HomeMy WebLinkAboutR-2011-154 - Reallocates Allowances not to Exceed $62,144.00 for the Nanofiltration Water Plant Project RESOLUTION NO. 2011-154
A RESOLUTION OF THE CITY COMMISSION OF THE CITY OF DANIA
BEACH, FLORIDA, RELATING TO CHANGE ORDER NO. 6 FOR THE
NANOFILTRATION WATER PLANT PROJECT; REALLOCATING
ALLOWANCES FOR NO NET INCREASE IN TOTAL CONTRACT COST
BUT APPROVING USE OF AN AMOUNT NOT TO EXCEED OF
$629144.00.00 FROM THE REVISED CONTRACT CONTINGENCY
ALLOWANCE; PROVIDING FOR CONFLICTS; FURTHER, PROVIDING
FOR AN EFFECTIVE DATE.
WHEREAS, the City received proposals for design and construction of a 2.0 MGD
Nanofiltration Water Treatment Plant on the City's existing water plant site; and
WHEREAS, the City Commission awarded Camp Dresser & McKee, Inc. the
design/build contract in the amount of$8,820,923.00 in November 2009; and
WHEREAS, the contract has undergone five (5) change orders previously that increased
the contract by$355,835.00 to a current total of$9,176,758.00; and
WHEREAS, the contract does not require additional funding to complete but will use a
series of Contract Allowance reallocations and resulting Contingency Allowance funds as
reflected in proposed Change Order#6 to address issues that could not be adequately bid prior to
design; and
WHEREAS, the funding and contract allowances of Change Order#6 will be reallocated
and used as follows:
This Change Order provides means of payment from the Contract Allowance Accounts for a
variety of issues. This Change order provides no net increase to the cost of the project:
REALLOCATION OF ALLOWANCES AND CONTINGENCY
ITEM
1. ALLOWANCE #1 —Decommission and Remove Fuel Station
Deleted from Design/Build Agreement
AccountValue ............................................................................ $0.00
2. ALLOWANCE #2—Rehabilitate Electrical System and Control Upgrades from
Existing Lime Softening System
Original Allowance Value in Contract: ................................................. $500,000.00
Account Changes Previous Change Orders: ........................................... $0.00
Account Changes this Change Order: ................................................... $0.00
Revised Allowance Value ................................................................ $500,000.00
Total Amount Expended from Allowance .............................................. $500,000.00
RemainingAllowance Value ........................................................... $0.00
3. ALLOWANCE #3 - Lead/Asbestos/Contaminated Soil
Original Allowance Value in Contract: ................................................. $100,000.00
Account Changes Previous Change Orders: ........................................... ($96,560.70)
Account Changes this Change Order: ................................................... $0.00
Revised Allowance Value ................................ ............................. $3,439.30
Total Amount Expended from Allowance .............................................. $3,439.30
RemainingAllowance Value ........................................................... $0.00
4. ALLOWANCE #4—LEED Certification, Owner Requests
Original Allowance Value in Contract: ................................................. $100,000.00
Account Changes Previous Change Orders: ........................................... $15,085.70
Account Changes this Change Order (Transferred to Contingency): ..........**. ($8,180.70)
Revised Allowance Value ............................................. ................ $106,905.00
Total Amount Expended from Allowance .............................................. $96,905.00
RemainingAllowance Value ............................................................ $10,000.00
5. ALLOWANCE # 5- FPL Transformer
Original Allowance Value in Contract: ................................................ $100,000.00
Account Changes Previous Change Orders: ........................................... $(71,072.00)
Account Changes this Change Order: ................................................... $0.00
Revised Allowance Value ................................................................ $28,928.00
Total Amount Expended from Allowance .............................................. $28,928.00
RemainingAllowance Value ............................................................ $0.00
6. ALLOWANCE # 6—Permit Fees/Specialty/Threshold Inspection
Original Allowance Value in Contract: .................................................. $50,000.00
Account Changes Previous Change Orders: ............................................. $97,664.00
2 RESOLUTION#2011-154
Account Changes this Change Order(Transferred to Contingency): .......**....... (6,993.67)
Revised Allowance Value ................................................................ $140,670.33
Total Amount Expended from Allowance .............................................. $135,670.33
RemainingAllowance Value ............................................................. $5,000.00
7. ALLOWANCE # 7- Architectural Treatments
Original Allowance Value in Contract: ................................................. $125,000.00
Account Changes Previous Change Orders: ............................................. $54,883.00
Account Changes this Change Order(Transferred to Contingency): .......**.... ($12,366.00)
Revised Allowance Value ................................................................ $167,517.00
Total Amount Expended from Allowance .............................................. $157,517.00
Remaining Allowance Value ............................................................... $10,000.00
8. ALLOWANCE #8—Horizontal Well Investigation
Original Allowance Value in Contract: ................................................. $150,000.00
Account Changes Previous Change Orders: ............................................ $0.00
Account Changes this Change Order(Transferred to Contingency): ....**.......($150,000.00)
Revised Allowance Value ................................................................ $0.00
Total Amount Expended from Allowance .............................................. $0.00
Remaining Allowance Value ............................................................. $0.00
9. CONTINGENCY
Original Contingency Value in Contract: ............................................... $250,000.00
Account Changes Previous Change Orders: ..........................................
Account Changes this Change Order: ........................(sum of**'s)........ $177,540.37
(Transferred from Allowances #4, #6,#7 & #8)
Revised Contingency Value ............................................................. $427,540.37
Amount Expended from Contingency(Includes Change Orders#1 & # 2) ....... nnn An
Amount Expended from Contingency(See Attachment B) ......................... $62,144.00
Remaining Contingency Value ............................................................. $ 155,396.37
3 RESOLUTION#201 I-154
USE OF ALLOWANCES AND CONTINGENCY
This Change Order provides means of payment from the Contingency for a variety of services.
This Change Order provides no net increase to the cost of the project.
ITEM
1. Radio Survey Report and Recommendations (Tax included) . ....................... $3,478.00
2. Radio Survey Engineering Services ....................................................... $9,900.00
3. Precast Concrete Wall Landscaping ...................................................... $10,996.00
Furnish and install new landscaping trees, shrubbery, mulch and sod per the
City of Dania Beach Planning and Zoning requirements. Tax included.
4. Precast Concrete Wall Landscaping Engineering Services ............................ $10,100.00
5. Additional Precast Concrete Wall ......................................................... $9,484.00
Furnishes and install an additional 45'feet precast concrete wall in accordance
with 2007 Florida Building Code and City of Dania Beach Building requirements.
Tax included.
6. Additional Precast Concrete Wall Engineering Services ................................ $1,300.00
Review the wall extension submittal, coordinate that the wall was not in FDOT's
right-of-way, and coordinate that the existing west clear well footer would not be
impacted.
7. Sitework ...................................................................................... $9,985.00
Remove obstructions and surveyor to layout and stake fence line and landscape
locations. Provide temporary fencing. Remove and dispose off site chain link
fence and shrubbery. Finish grade and extend sidewalk. Provide 40 foot additional
vinyl chain link fence.
8. Bonds and Insurance
Provide all bonds and insurance required by the City ....................................... $1,810.00
9. Design-Builders Overhead .................................................................. $3,394.00
10. Design Build Firm's Fee ..................................................................... $1,697.00
Total Amount Expended From Contingency ................................... $62,144.00 ; and
4 RESOLUTION#2011-154
WHEREAS, there is no increase in time; however, there is a need to provide project
funding from Contingency by an amount not to exceed $62,144.00 for Change Order No. 6;
NOW, THEREFORE, BE IT RESOLVED BY THE CITY COMMISSION OF THE
CITY OF DANIA BEACH, FLORIDA, AS FOLLOWS:
Section 1. That Change Order No. 6 (attached and incorporated into this Resolution
by this reference) related to the construction agreement for the 2.0 MGD Nanofiltration Water
Treatment Plant Project with no increase in cost is approved.
Section 2. That the proper City officials are authorized to execute Change Order No.
6 in the amount of$62,144.00.
Section 3. That all resolutions or parts of Resolutions in conflict with any of the
provisions of this Resolution are repealed to the extent of such conflict.
Section 4. That this Resolution shall become effective immediately upon its passage
and adoption.
PASSED AND ADOPTED on December 13, 2011.
ATTEST:
LOUISE STILSON, CMC PATRICIA A. FLIT
CITY CLERK MAYOR
APPROVE AS TO FORM AND CORRECTNESS A�'S FIRsr�,�r!
TH M J. A SBRO
CITY ATTORNEY
5 RESOLUTION#2011-154
CHANGE ORDER
No.: 6
PROJECT: DESIGNBUILD SERVICES FOR THE CITY OF DANIA BEACH
2.0 MGD NANOFILTRATION WATER TREATMENT PLANT
DATE OF ISSUANCE November 8,2011 EFFECTIVE DATE
OWNER City of Dania Beach,Florida
OWNER's Contract No. Bid No.09-005 CDM Project No. 74061
CONTRACTOR CDM Constructors Inc ENGINEER
You are directed to make the following changes in the Contract Documents:
Description: Attachment"A"-REALLOCATION OF ALLOWANCES AND CONTINGENCY
Attachment"B"-USE OF ALLOWANCES AND CONTINGENCY
Reason for change order:Attachment"A"-REALLOCATION OF ALLOWANCES AND CONTINGENCY
Attachment`B"-USE OF ALLOWANCES AND CONTINGENCY
Attachments: Attachment"A"-REALLOCATION OF ALLOWANCES AND CONTINGENCY
Attachment`B"-USE OF ALLOWANCES AND CONTINGENCY
CHANGE IN CONTRACT PRICE CHANGE IN CONTRACT TIME
Original Contract Price Original Contract Times
$ 8,820,923.00 Substantial Completion:
Ready for final payment: 630(August 8,2011)
Days or dates
Net changes from previous Change Orders No. 1 to No. 5 Net change from previous Change Orders No. 1 to No. 5
$ 335,835.00 143
Days
Contract Price prior to this Change Order Contract Time prior to this Change Order
$ 9,176,758.00 Substantial Completion:
Ready for final payment: 773(December 29,2011)
Days or dates
Net Increase(decrease)in this Change Order Net Increase in this Change Order
$ 0.00 0
days
Contract Price with all approved Change Orders Contract Time with all approved Change Orders
$ 9,176,758.00 Substantial Completion:
Ready for final payment: 630(December 29,2011)
Days or ates
RE MEND APPR ACC TE
r�;
---- -_.
ngineer(Authorized Signature) 114e (Authorized Signature) Contractor(Authorized Signature)
Date' fL/��`lI Date: �a� l�— J( Date: II111111
CHANGE ORDER
TO: City of Dania Beach,Florida
PROJECT: DESIGN/BUILD SERVICES FOR THE CITY OF DANIA BEACH
2.0 MGD NANOFILTRATION WATER TREATMENT PLANT
CONTRACTOR: CDM Constructors Inc.
DATE: October 28,2011
This Change Order will authorize the following change to the Agreement:
The Work as set forth in the Agreement is amended to include the items set forth in Attachments "A"and
"B"attached and by this reference made a part of this document.
Base Bid Total = $7,445,923.00
Contingency = $250,000.00
Allowances = $1,125,000.00(See revised distribution below)
Agreement Total = $8,820,923.00
ALLOWANCE AND CONTINGENCY SUMMARY
Account Changes Account Changes
Original Account Previous Change This Change Revised Account Total Amount Remaining
Value in Contract Orders Order Value Expended Account Amount
1 VOID
2 $ 500,000.00 $ - $ - $ 500,000.00 $ 500,000.00 $ -
3 $ 100,000.00 $ (96,560.70) $ - $ 3,439.30 $ 3,439.30 $ -
4 $ 100,000.00 $ 15,085.70 $ (8,180.70) $ 106,905.00 $ 96,905.00 $ 10,000.00
5 $ 100,000.00 $ (71,072.00) $ - $ 28,928.00 $ 28,928.00 $ -
6 $ 50,000.00 $ 97,664.00 $ (6,993.67) $ 140,670.33 $ 135,670.33 $ 5,000.00
7 $ 125,000.00 $ 54,883.00 $ (12,366.00) $ 167,517.00 $ 157,517.00 $ 10,000.00
8 $ 150,000.00 $ - $ (150,000.00) $ - $ - $ -
Subtotal $ 1,125,000.00 $ - $ (177,540.37) $ 947,459.63 $ 922,459.63 $ 25,000.00
Contingency $ 250,000.00 $ - $ 177,540.37 $ 427,540.37 $ 272,144.00 $ 155,396.37
Total $ 1,375,000.00 $ - $ - $ 1,375,000.00 $ 1,194,603.63 $ 180,396.37 t`
b ,AIL°
Net Change to Contract from this Change Order $0.00 0 days ���
This Change Order constitutes full, final, and complete authorization for compensation to the Contractor
for all costs,expenses, overhead, and profit, and any damages of every kind that the Contractor may incur
in connection with the above referenced change(s) in the Work, and any other effect on any of the Work
under this Agreement. The Contractor acknowledges and agrees that(a)the Lump Sum of$8,820,923.00
under the Agreement will be unchanged by this Change Order, and (b) the schedule of performance of
Work will be unchanged by this Change Order. Contractor expressly waives any claims for any additional
compensation, damages or time extensions in connection with the above referenced change(s). Except as
modified by the document, all terms of the Agreement shall remain in full force and effect and shall cover
the performance of, and payment for, any work authorized under this document. Any defined terms not
defined in this Change Order shall have the meanings set forth in the Agreement.
By signing below the parties indicate acceptance of this Change Order as set forth in it.
CONTRACTOR CITY OF DANIA BEACH,
CDM Constructors Inc. a Florida municipal corporation
a Florida corporation
By. By:
Name: ��% /r Sto vol R rt Baldwin, City Manager
Title: T Authorized by action of City Commission
of the City of Dania Beach on
1. �,Mat7L 13 2011
CITY OF DANIA.BEACH,
Public Services Department
By: /Z�� :BY
Name: re ick Bloetscher,Ph.D.,P.E. Dominic F. lando,P.E. ��/! ZQ `'
oject Management Consultant Public Services Director
r
ATTACHMENT A
REALLOCATION OF ALLOWANCES AND CONTINGENCY
City of Dania Beach,Florida
DESIGN/BUILD SERVICES FOR THE CITY OF DANIA BEACH
2.0 MGD NANOFILTRATION WATER TREATMENT PLANT
This Change Order provides means of payment from the Contract Allowance Accounts for a
variety of issues. This Change order provides no net increase to the cost of the project.
ITEM
1.ALLOWANCE #1 —Decommission and Remove Fuel Station
Deleted from DB Agreement
AccountValue ........................................................................... $0.00
2. ALLOWANCE#2—Rehabilitate Electrical System and Control Upgrades from
ExistingLime Softening System
g Y
Original Allowance Value in Contract: .................................... .......... $ 0 5 0,000 00
Account Changes Previous Change Orders: ............................................ $0.00
Account Changes this Change Order: ................................................... $0.00
Revised Allowance Value ................................................................ $500,000.00
Total Amount Expended from Allowance .............................................. $ 0 ,0 00.00
5 0
RemainingAllowance Value ........................................................... $0.00
3.ALLOWANCE#3 -Lead/Asbestos/Contaminated Soil
Original Allowance Value in Contract: ................................................. $100,000.00
Account Changes Previous Change Orders: ........................................... ($96,560.70)
Account Changes this Change Order: . ............................................... $0.00
Revised Allowance Value ................................................................ $3,439.30
Total Amount Expended from Allowance .............................................. $3,439.30
RemainingAllowance Value ........................................................... $0.00
4.ALLOWANCE#4—LEED Certification, Owner Requests
Original Allowance Value in Contract: ...................... $100,000.00
Account Changes Previous Change Orders: ............................... $15,085.70
Account Changes this Change Order(Transferred to Contingency): ............... ($8,180.70)
Revised Allowance Value ................................................................ .
$106,905 00
Total Amount Expended from Allowance .............................................. $96,905.00
RemainingAllowance Value ............................................................ $10,000.00
5.ALLOWANCE #5- FPL Transformer
Original Allowance Value in Contract: ................................................ $100,000.00
Account Changes Previous Change Orders: ........................................... $(71,072.00)
Account Changes this Change Order: .................................................... $0.00
Revised Allowance Value ................................................................ $28,928.00
Total Amount Expended from Allowance .............................................. $28,928.00
RemainingAllowance Value ............................................................ $0.00
6.ALLOWANCE #6—Permit Fees/Specialty/Threshold Inspection
Original Allowance Value in Contract: .................................................. $50,000.00
Account Changes Previous Change Orders: .................... ...................... $97,664.00
Account Changes this Change Order(Transferred to Contingency): ................. (6,993.67)
Revised Allowance Value ................................................................ $140,670.33
Total Amount Expended from Allowance .............................................. $135,670.33
RemainingAllowance Value............................................................. $5,000.00
7.ALLOWANCE#7- Architectural Treatments
Original Allowance Value in Contract: ................................................. $125,000.00
Account Changes Previous Change Orders: ............................................. $54,883.00
Account Changes this Change Order(Transferred to Contingency): .............. ($12,366.00)
Revised Allowance Value ................................................................ $167,517.00
Total Amount Expended from Allowance .............................................. $157,517.00
RemainingAllowance Value ............................................................... $10,000.00
8.ALLOWANCE #8—Horizontal Well Investigation
Original Allowance Value in Contract: ................................................. $150,000.00
Account Changes Previous Change Orders: ............................................ $0.00
Account Changes this Change Order(Transferred to Contingency): ..............($150,000.00)
Revised Allowance Value ................................................................ $0.00
Total Amount Expended from Allowance .............................................. $0.00
RemainingAllowance Value............................................................. $0.00
9. CONTINGENCY
Original Contingency Value in Contract: ............................................... $250,000.00
Account Changes Previous Change Orders: ............................................ $0.00
Account Changes this Change Order: ................................................... $177,540.37
(Transferred from Allowances#4, #6, #7 )
Revised Contingency Value ............................................................. $427,540.37
Amount Expended from Contingency(Includes Change Orders #1 ) ....... $210,000.00
Amount Expended from Contingency(See Attachment B) .......................... $62,144.00
Remaining Contingency Value ............................................................. $ 155,396.37
ATTACHMENT B
USE OF ALLOWANCES AND CONTINGENCY
City of Dania Beach,Florida
DESIGN/BUILD SERVICES FOR THE CITY OF DANIA BEACH
2.0 MGD NANOFILTRATION WATER TREATMENT PLANT
This Change Order provides means of payment from the Contingency for a variety of services.
This Change Order provides no net increase to the cost of the project.
The first service is to assist the City with the replacement of the existing phone line
communications installation with new radio telemetry communication system. It includes a radio
survey and report that makes recommendations for equipment and installation for successful
signal transmission and reception.
The second service furnishes and installs additional landscaping—trees,palms, shrubs and
groundcover-required by the City of Dania Beach associated with the new precast concrete wall
extending along Stirling Road and J A Ely Boulevard.
The third service furnishes and installs an additional 45-ft precast concrete wall along a portion
of the west side of the Water Treatment Plant. The precast wall shall match the recently installed
precast concrete wall in materials,height, color and finish.
ITEM
1. Radio Survey Report and Recommendations Tax included
2. Radio Survey Engineering Services ....................................................... $9,900.00
Indentify Radio Frequency to survey 900MHz versus 450Mhz,indentify firms to
provide Radio Frequency survey, indentify Radio Frequency survey tower height
allowed by city ordinance at city well site, indentify Radio Frequency survey tower
location in relation to field instrumentation at city well site, indentify Radio
Frequency survey easements at city wells site, indentify Radio Frequency survey
power source at city well site, indentify distance between Radio Frequency survey
and field instrumentation to size cables at the city well site, indentify Radio Frequency
survey tower location at WTP site, indentify Radio Frequency survey antenna location
at WTP site, indentify Radio Frequency survey conduit route to new SCADA at WTP
site, indentify Radio Frequency survey cable route to new SCADA at WTP site, and
indentify bill of materials for monitoring and controls communications at city well site.
3. Precast Concrete Wall Landscaping ...................................................... $10,996.00 GCS
Furnish and install new landscaping trees, shrubbery, mulch and sod per the
City of Dania Beach Planning and Zoning requirements. Tax included.
4. Precast Concrete Wall Landscaping Engineering Services ............................ $10,100.00
The Landscape Architect revised drawing(ALT L-2), site visits with City Landscape
Architect group, coordination post site meetings with Justin Freedman and with
Lajoie Corinne, Michael McCoy dwarf fire bush coordination,bird waste from tree
proximity with process coordination,resubmit revised landscape for City files, and
variance determination by City coordination.
5. Additional Precast Concrete Wall ......................................................... $ 84.00
94
Furnishes and install an additional 45 feet precast concrete wall in accordance
with 2007 Florida Building Code and City of Dania Beach Building requirements.
Tax included.
6. Additional Precast Concrete Wall Engineering Services ................................ $1,300.00
Review the wall extension submittal coordinate that the wall was not in FD T'O s
right-of-way, and coordinate that the existing west clear well footer would not be
impacted.
7. Sitework ... .................................:.............................................. $9,985.00
Remove obstructions and surveyor to layout and stake fence line and landscape
locations. Provide temporary fencing. Remove and dispose off site chain link
fence and shrubbery. Finish grade and extend sidewalk. Provide 40 foot additional
vinyl chain link fence.
8. Bonds and Insurance
Provide all bonds and insurance required by the City ....................................... $1,810.00
9. Design-Builders Overhead ........... .......................... $3,394.00
10. Design Build Firm's Fee ..................................................................... $1,697.00
Amount Expended From Contingency ................................................... $62,144.00 �jj��
Commerce Controls
Incorporated
41069 VINCENTI COURT • NOVI,MICHIGAN 48375 • 248-476-1442
FAX 248-476-6122
May 2,2011
CDM Constructors Inc.
2301 Maitland Center Pkwy.
Suite 300
Maitland,FL 32751
Attn: Ron Dare
Ph: (407)660-6395
Fax: (407)660-8912
Re: City of Dania Beach,FL Nanofiltration WTP Addition-Change Proposal#8 Radio Survey Proposal
Mr.Dare,
We are pleased to provide our quotation for providing,services to determine Radio signal strength survey.
The Radio study will utilize ELPRO 905 serial 900MHz radios. The study will include 2 paths between the plant
site master.The existing plant site tower will be utilized for a master antenna if safe to man climb. This antenna
will be temporary for testing the path between the main plant and the(2)RTU Remote Sites. If the tower is not
safe for a man to climb,a portable antenna tower will be used to study up to 50' Maximum. The RTU sites will
be studied up to 35' above ground level.The lowest height that yields acceptable RF Fade margin will be noted
for the RTU's.The work product will be spectrum analysis, a letter report stating the required antenna heights to
achieve an industry standard RF Fade Margin.A table will call out site coordinates,path bearings and distances,
site specific notes,site names,and measured RF levels.
The Elpro radios have a published specification of 8%packet errors at-110dBm. In comparison a MDS 9810
radio had 1 bit error per million bits of data at-110dBm published spec.Also the Elpro radios have a less range
vs. the MDS radios.An escort from a City employee will be required to facilitate access to the RTU sites.
Ott Description
1 RTU Radio Survey $ 3,250.00
Total Price: $ 3,250.00
Please advise if MDS or the Elpro radios are preferred.CCI will front the work required for the survey,but
approval on this proposal will grant the acceptance of the charges after the survey is complete.Either the price
will be added to an RTU proposal after the survey,or a change order will be required for these charges if CCI is
not awarded the project to provide the RTU system.
Commerce Controls Inc. (CCI)has based this Proposal on the following qualifications. Any variances of the
above listed services and materials may result in a change in the Total Cost.
W:\Jobs\5900s\5996-Dania Beach Water Treatment Plant Addition\Project Management\Project Changes\Radio Survey 2MAY11 Change#8.doc
May 2,2011 Pagel of 2
Commerce Controls
Incorporated
Specifically not included in this proposal are the following:
• Any Florida Sales or use Tax.
• Any equipment associated with this Request for Quote that is NOT listed above.
• Payment terms are based upon a mutually agreeable schedule of values.
• Pricing is valid for 30 days.
If you should have any questions,please feel free to give me a call at your convenience.
Respectfully Submitted,
Commerce Controls,Inc.
YA �
Stacey Smith
Commerce Controls Inc.
Project Manager
srsmith(a),commercecontrols.com
W:\Jobs\5900s\5996-Dania Beach Water Treatment Plant Addition\Project Management\Project Changes\Radio Survey 2MAY11 Change#8.doc
May 2,2011 Page 2 of 2
4
PSL Landscape Services, Inc. Change Order
P.O. Box 14949
Request
Fort Pierce, FL 34979-4949 ;
Date C.O. #
Phone# Fax# 10/1012011 9444
772-879-3766 772-873-2806
CDM
2301 Maitland Center Parkway, Suite 300
Maitland,FL 32751
P.O. No Project
NI
Quantity Description Rate Amount
PER REVISED PLANS FOR ALTERNATE L-2
LATEST REVISION DATE 9-10
ADD -SUPPLY& INSTALL
1 Sabal Palm 6' GW 140.00 140.00
1 Dahoon Holly 12'x 4', 2" cal 180.00 180.00
317 Dwarf Firebush 9.25 2,932.25
20 cubic yards mulch 42.00 840.00
15 cubic yards soil 55.00 825.00
1 1 month watering 1,000.00 1,000.00
17,500 sq. ft of Bahia sod 0.18 3,150.00
Mobilization 1,500.00 1,500.00
DEDUCT SUPPLIED
-55 Red Tip Cocoplum 5.00 -275.00
-3 Fakahatchee Grass 5.00 -15.00
THIS INVOICE IS SUBMITTED AS A "CHANGE ORDER
REQUEST"-PLEASEADD TO CONTRACTAMOUNT. Total $10,277.25
CHANGE ORDER
Date: October 21,2011
Time: 10:10:07 AM
To: CDM Constructors
2301 Maitland Center Parkway
Suite 300
Maitland, FL 32751
From: Christopher Miller
Artisan Precast,Inc.
PROJECT NUMBER PROJECT NAME PROJECT LOCATION
1756-CO#1 Dania Beach Public Works Bldg Dania Beach,FL
CITY UNIT PRODUCT DESCRIPTION UNIT PRICE SUB-TOTAL
1 LUMPSUM Furnish and install 45'x 6'hi h $8,863.74 $8,863.74
FENCESTONE® recast fencesystem
-� Chan a order is based on se crate shipping of 45'and remobilization of crew and equipment
PRECAST ;
11 INC E REASE AMO NT 118,863.74
1160 South Beverly Drive
Suite 608
Los Angeles,California 90035 The undersigned bury and vendor agree that a facsimile I have read and understand
Transmission of the signed Change Order constitutes an this Change Order and agree
original and binding document. to be bound by all its stipulations
l'cl.(310)(e00)st stated without exception.
556-3200 56-
Ern(310)556-3201
1:,nai1 info@artisanprecast.com
MVI%%artisanprecastcom CONTRACTOR APPROVAL: SUB-CONTRACTOR APPROVAL:
Signature Date Signature Date
Christopher J.Miller
Print Name Print Name
President
Title Title
FENCESTONE® WOODCRETE' BRICKCRETE' 0EDARCRIM0 WOODCRETEVAIL