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._y <br /> CHANGE ORDER NO . 1 <br /> 7 . Description : Extension of the FPL Service to the Lift Station : <br /> Reason : After the contract was awarded FPL revised the location of the required electrical <br /> service location that is to serve the lift station . This includes the addition of about 225 lineal <br /> feet of 2 " conduit , wiring , layout and survey work with related incidentals all as necessary to <br /> provide electrical service to the lift station . <br /> ADDITION to the Contract Price = $ 11 , 063 . 88 <br /> 8 . Description : Furnish and Install an Attic Access Panel <br /> Reason : After the project was bid the building department permit issued required a 22 " X <br /> 30 " access panel to the attic that wasn 't included in the original award . <br /> ADDITION to the Contract Price = $735 . 20 <br /> 9 . Description : Decorative Lightning Rod : <br /> Reason : Delete this non functional item . <br /> CREDIT to the Contract Price = $75 . 00 <br /> 10 . Description : Substitute Toilet Partition Material : <br /> Reason : To provide a more graffiti resistant toilet partition than what was specified in the <br /> original bid documents . <br /> ADDITION to the Contract Price = $ 19605 . 70 <br /> 11 . Description : Furnish and Install ADA Compliant Boardwalk Handrails : <br /> Reason : The original bid documents included a handrail that did not meet code <br /> requirements and therefore must be replaced with a compliant type . <br /> ADDITION to the Contract Price = $ 111933 . 20 <br /> 12 . Description : Contractor' s Bond , Overhead , and Profit Costs : <br /> Reason : To provide an amount for the contractor' s overhead management and profit cost at <br /> 10 % and bond premium cost of 2 % <br /> ADDITION to the Contract Price = $4, 338 . 19 <br /> 13 . Description : Time Extension : Thirty ( 30 ) calendar days . <br /> Reason : The above increased work requires addition time to complete <br /> The change in Contract Price is determined as follows : <br /> ( 1 ) DELETE . . . . . . . . . " . . " . . . N . . . . . . . . . . . . . . . . . . . . . . . I . . . . <br /> . . . . . . . . = ( $ 1 , 204 . 00) <br /> (2 ) ADD . . . . . . . . . . . . . . . . . . . . . . . . _ $41 . 693 . 77 <br /> DIFFERENCE _ $40 , 489 . 77 <br /> NET ADDITION to the Contract Price = $401489 . 77 <br /> Attachments : Contractor' s Work Sheets for Above Items <br /> Wabasso Beach Park Restoration <br /> Change Order # 1 - Page 2 of 3 <br /> R\Public Works\Cliff Suthard\Wabasso Beach Park\CONSTRUCTION\CHANGE ORDERS\CHANGE ORDER #1 \Change Order <br /> form #1 .doc <br />