HomeMy WebLinkAbout15.e FYI CO No. 5 With Sawcross Ridgecrest WTP (2) Gv�Y coUY Clay County Utility Authority
3176 Old Jennings Road Working together to protect
public health,conserve our
Middleburg,Florida 32068-3907 natural resources,and
/�� Telephone(904)213-5999 create long-term value for
LITY AUrf36 our ratepayers.
Facsimile (904)213-2498
Change Order No.: 5 Date: April 1,2024
Project: Ridgecrest WTP Electrical Upgrades Project
CCUA Bid No.: 1102-0050
CCUA Project No.: 19/20-A16
Vendor: Sawcross,Inc. Owner: Clay County Utility Authority
10970 New Berlin Road 3176 Old Jennings Road
Jacksonville,FL 32226 Middleburg,Florida 32068
Engineer of Record: Constantine Engineering,Inc.
100 Center Creek Road,Suite 108
St.Augustine,FL 32084
CONTRACT TIMES ORIGINAL PREVIOUS CO CURRENT CO
NTP 10/20/2021
DAYS ADD 70 86
SUB.COMP. 420 12/14/2022 2/2/2024 2/2/2024
FINAL COMP. 450 1/13/2023 3/3/2024 5/28/2024
INCREASE OR
DECREASE IN
ITEM DESCRIPTION OF CHANGE(S) QTY. UNIT PRICE CONTRACT PRICE
Contract Increase
Contract Decrease
TOTAL INCREASE $0.00
TOTAL DECREASE $0.00
NET CHANGE RESULTING FROM THIS CHANGE ORDER $0.00
ORIGINAL CONTRACT PRICE $1,926,000.00
Net Increases by Change Orders(prior to this change order) $0.00
Net Decreases by Change Orders(prior to this change order) ($833,114.70)
Total Net Change by Change Orders(prior to this change order) ($833,114.70)
CONTRACT PRICE PRIOR TO THIS CHANGE ORDER $1,092,885.30
NET CHANGE RESULTING FROM THIS CHANGE ORDER $0.00
CONTRACT PRICE INCLUDING THIS CHANGE ORDER $1,092,885.30
This document shall become an amendment to the contract and all provisions of the contract will apply hereto.
Accepted by: Date:
Engineer of Record
Accepted by: Date:
Vendor
Accepted by: Date:
Owner
Project: Ridgecrest WTP Electrical Upgrades Project
CCUA Bid No.: 1102-0050 CCUA Project No.: 19/20-A16
Summary of Change Orders
Date Description Contract Net Increase Net Decrease Revised Contract
9/20/2021 Original Contract Price: $1,926,000.00
4/1/2024 $0.00 ($833,114.70) $1,092,885.30
Change Order No. 1: ODP
6/26/2023 Change Order No. 2: Add 300 days $0.00 $0.00
due to electrical gear delays
12/24/2023 Change Order No. 3: Add 45 days $0.00 $0.00
due to electrical gear delays
Change Order No. 4: Add 70 days
2/13/2024 due to electrical gear installation $0.00 $0.00
and programming
Change Order No. 5: Add 86 days
to final completion date due to
4/1/2024 electrical installation and $0.00 $0.00
programming and clear punch list
items
Summary of Totals: $1,926,000.00 $0.00 ($833,114.70) $1,092,885.30