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2013-91 f Sti CONSTRUCTION CONTRACT CHANGE Change No: Three(3) Date. 02/28/13 Protect Clermont Community Center NE Job No 1001.00 Architect/Engineer CT Hsu&Associates To(Contractor): Mark Construction Company 471 Gold Medal Ct. Longwood,FL 32750 Your Proposal has been accepted for making the following changes:(excludes un-reviewed time adjustments for the below) DESCRIPTION OF ADJUSTMENT -DECREASE INCREASE Reconciliation of Approved CORE to Date COR#2R RFI#8 Tree Removal Final Adjustment $ 1,485.00 COR#SArev.ASt#1R Revised Conformance Drawings $ 16,926.00 COR#14 PR#4 ASI#5 Toilet Accessory Modifications $ 1,140.00 COR#22 RFI#39 FEC Modifications $ 388.00 COR#24 PR#7 Power and Cable to Two T.V's $ 764.00 COR#25 PR#8 Drywall Changes per A6.201 $ 97.00 COR#26 Credit for Missing Brick Face on Tilt Panel#2 $ 2,000.00 COR#27 PR#9 Credit for Knox Box $ 497.00 COR#28 RFI#55 P19 Door Opening Modification $ 1,743.00 COR#29 Removal of Fire Une Valve $ 1,545.00 COR#30 Added Veranda Sprinkler Heed $ 812.00 COR#31 Storm 8'to 12"HDPE Connection $ 1,243.00 COR#33 PR#12 Grading at NW Corner of Bldg to Dumpster $ - $ - COR#34 RFI#62 Change Power Supply to Well Pump $ 2,205.00 COR#36 Added Surveying for Alignment of Desoto $ 1,472.00 COR#37 ASI#1 Door Modifications prior to ASI#1 R $ 3,531 00 COR#38 ASI#11 R2 Storefront Door Modifications $ 4,069.00 COR#39 A$I#12 Kitchen Hood Insulation $ 658.00 COR#40 ASI#13 New Grades at South Plaza $ - $ - COR#41 RFI#68 Storm Conflict with Existing Electrical Pole $ 1,860.00 COR#42 Modify Tactile Warning North Side of Bldg Entrance $ 260.00 • COR#43 ASI#15 Desoto/ Lake Intersection Revisions $ 3,890.46 ' COR#44 Replace Drives not shown on Plans $ 3,367.00 COR#45 PR14R2 TV Recptide and deleted Projection Screen In Board Rm. $ 135.00 _ COR#48 PR#15 Electric in Sound Closet _ $ 799.00 COR#47 PR#16 Addressable Shunt Tnp Relay for Fire Alarm System $ 3.731.00 COR#48 Credit for Off-Site Conduit $ 3,614.00 COR#49 Credit for Installation of Three Light Poles $ 885.00 COR#53 PR#18R2 Lake/Minneola Intersection Modifications $ 16,81000 COR#54 PR#19 Credit for Key Cores $ 610.00 COR#55 PR#20 Credit for Relnspection Costs $ 1,468.00 COR#57 ODP Adjustment#2 - 354,50617 $ 363,812.17 $ 68,678.46 NOTICE TO PROCEED DATE: . 5/14/2012 ORIGINAL CONTRACT SUM: $3,113,500.00 Contract Time Days - Complete' Total _ $ 363,812.17 $ 68,678.48 Present Contract 307 - 3/17/2013 Net New $ (295,133.71) This Adjustment 0 Calendar Days Present Contract Sum $ 2,674,899.43 New Contract Time 307 3/17/2013 New Contract Sum $ 2,379,765.72 This Change Order Is an amendment to the Owner-Contractor Agreement, and all contract provisions shall apply unless specifically exempted. The amount and time Change designated are the maximum agreed to by both the Owner and the Contractor for this change. In consideration of the foregoing adjustments In Contract The and Contract Sum, the Contractor hereby releases Owner from all Claims, demands, or causes of action arising out of the transactions, events and occurrences giving rise to this Change Order. This written Change Order is the entire agreement between Owner and Contractor with respect to this Change Order.No other agreement or modification shall apply to this contract amendment unless expressly provided herein. AGREED CONTRACTOR DATE AR - : _ ER DA-MTh • _25:445 CI OF CLERMONT _DATE 1 J' ` . , I 1'"... 421 Gold Medal Court*Longwood,Florida 32760 Phone:-407.831.6275•Fax: 407.332.5311 Change Order Request No.#8A Revised Jenkins Community Center Date.9/20/2012 Revised 11/26/12 2nd Revision 1/18/13 To Ajax Building Corporation From Mark Construction Description of Work. ASI#1 R Conformance Drawings DESCRIPTION QUANT UNIT SUB SUBCONT MATRUTATERIAL LABR LABOR TOTAL U P UP U.P. , 4Evolution Inc (See attached quote) 1 LS 8530 $ 8,530 0 $ - 0 $ - $ 8,530 Adjustment to LV Solutions Ind fee See Email -1 LS 660 $ (660) 0 $ - 0 $ - $ (660) Schwenn Mech(see attached quote) 1 LS 4989 $ 4,989 0 $ - 0 $ - $ 4,989 Provide T V Video of Sanitary Line 1 LS void void 0 $ - 0 $ - void Will not be required per request of CTHSU Magruder(see attached quote) 1 LS 1574 $ 1,574 0 $ - 0 $ - $ 1,574 Plan Re.roductlon 20 SETS 0 $ - 35 $ 700 0 $ - $ 700 SUB-TOTALS $ 14,433 $ 700 $ - $ 15,133 'SALES TAXES 7 PERCENT $ 49 8 49 LABOR BURDEN 42 PERCENT $ - $ - SUB-TOTAL $ 15,182 BUILDERS RISK $ 23 PERFORMANCE BOND $ 182 SUB-TOTAL $ 15,387 O.H &PROFIT- 10 PERCENT $ 1,539 TOTAL CHANGE ORDER NUMBER 8A 2nd Revision- $ 16,926 The additional work requires 0 days to be added to the contract time , Acceptance of Change Order - Our signature below represents our agreement to proceed with the desenbed work for the amount and durations as listed above Mark Construction Co. Ron Bryan,Project Manager Your signature below authorizes Mark Construction Co to proceed with the above additional work,the additional days and dollar amounts listed above will be added to the contract Owner or Owner's Rep. Signature,Date Rejection of Change Order i Architect rep name and title Reason for Rejection: Signature,Date Printed Name&Title f e TULAIIIC 421 Gold Medal Court'Longwood,Florida 32760 Phone. 407 831 6275•Fax: 407 332 5311 Change Order Request No.#22 Jenkins Community Center Date 9/18/2012 To Ajax Building Corporation From Mark Construction Description of Work RFI#39R Revise FE Cabinets from a full depth cabinet to a semi-recessed cabinet. DESCRIPTION QUANT UNIT SUB. SUBCONT MATRVIATERIALLABR LABOR TOTAL U P U.P U P Smith&Wassatt(see attached quote and cut sht) 1 LS 348 $ 348 0 $ - 0 $ - $ 348 1 LS 0 $ - 0 $ - 0 $ - $ - SUB-TOTALS $ 348 $ - $ - $ 348 SALES TAXES 7 PERCENT $ - $ - LABOR BURDEN 42 PERCENT $ - $ - SUB-TOTAL $ 348 BUILDERS RISK $ 1 PERFORMANCE BOND $ 4 SUB TOTAL $ 353 0 H &PROFIT 10 PERCENT $ 35 TOTAL CHANGE ORDER NUMBER 22 $ 388 The additional work requires 0 days to be added to the contract time Acceptance of Change Order Our signature below represents our agreement to proceed with the described work for the amount and durations as listed above Mark Construction Co. Ron Bryan,Project Manager Your signature below authorizes Mark Construction Co to proceed with the above additional work,the additional days and dollar amounts listed above will be added to the contract Owner or Owner's Rep. Signature,Date Rejection of Change Order I Architect rep name and title Reason for Rejection: Signature,Date Printed Name 8 Title i r , IVL.A .141( c.v... 1\T +sor4rn,>,rx�r. 421 Gold Medal Court•Longwood,Florida 32760 Phone. 407,831.6275'Fax. 407.332.5311 Change Order Request No.#2R Jenkins Community Center Date 6/22/2012 Revised 8/15/12 To Ajax Building Corporation From.Mark Construction Descnption of Work RFI#8 Removal of Oak Tree at Lake Ave Entrance to New Parking Area Price adjustment for additional trees to be saved and additional trees to be removed DESCRIPTION QUANT UNIT SUB SUBCONT MATRVIATERIAI LABR LABOR TOTAL U.P U P U P Fohsee Construction:Tree Removal Pricing 1 LS 1314 $ 1,314 0 $ - 0 $ - $ 1,314 (see attached quote) 8Y9i1—$--47Bi?8 5_ 0 $ $ 9,828 '' — 'Six pine trees were removed by the City of The remainder of the tree adjustment survey included 4 trees to be s C'y On.ditionzi"tr c to x rcmord,which-- - tured out to be a wash. SUB-TOTALS $ .142 $ - $ - $ 60.42 SALES TAXES 7 PERCENT $ - $ LABOR BURDEN 42 PERCENT $ - $ - SUB-TOTAL BUILDERS RISK Sub-total $ 1,314 $ B PERFORMANCE BOND S.Risk $ 2 $ >o). O H &PROFIT 10 PERCENT Per(. Bnd $ 16 ; $ I TOTAL CHANGE ORDER NUMBER TWO REVISED $ %e 3 I The additional work requires 0 days to be added to the contract time s21;ad ,,,L.jalial Acceptance of Change Order }}�� Q Our signature below represents our agreement to proceed with the described work for the amount and durat ed above.1,4655 ohs¢d1 kt Mark Construction Co. , APPROVED �1 Ron Bryan,Project Manager i By rbryan at 4:09 pm, Nov 26, 2012 f Your signature below authorizes Mark Construction Co to proceed with the above additional work,the additional days end dollar amounts listed above will be added to the contract Owner or Owners Rep. Signature,Date Rejection of Change Order I Architect rep name and title Reason for Rejection' Signature,Date Printed Name&Title i lliCARK 421 Gold Medal Court•Longwood,Florida 32760 Phone. 407.831.8275•Fax 407.332 5311 Change Order Request No.#14 Jenkins Community Center Date'9/17/2012 To Ajax Building Corporation From Mark Construction Description of Work P R #4 Toilet Accessory Modifications_ DESCRIPTION QUANT UNIT SUB SUBCONT MATR 1ATERIAL LABR LABOR TOTAL U P. U.P U P Smith&Wassatt. See Attached Quote 1 LS 1023 $ 1,023 0 $ - 0 $ - $ 1,023 1 LS 0 $ - 0 $ - 0 $ - $ SUB-TOTALS $ 1,023 $ - $ - $ 1,023 SALES TAXES 7 PERCENT $ - $ - LABOR BURDEN 42 PERCENT $ - $ - SUB-TOTAL $ 1,023 BUILDERS RISK $ 2 PERFORMANCE BOND $ 12 SUB-TOTAL $ 1,037 O H. &PROFIT 10 PERCENT $ 104 TOTAL CHANGE ORDER NUMBER 14 $ 1,140 I The additional work requires 0 days to be added to the contract time Acceptance of Change Order Our signature below represents our agreement to proceed with the described work for the amount and durations as listed above Mark Construction Co. Ron Bryan,Project Manager Your signature below authorizes Mark Construction Co to proceed with the above additional work,the additional days and dollar amounts listed above will be added to the contract Owner or Owner's Rep. Signature,Data Rejection of Change Order I Architect Reason for Rejection' rep name and title 1 Signature,Date Printed Name&Title AILMITROLICTION nernawnewormul 421 Gold Medal Court•Longwood,Florida 32750 Phone: 407.831.6275•Fax: 407.332.5311 Change Order Request No.#22 Jenkins Community Center Date.9/18/2012 To Ajax Building Corporation From Mark Construction Description of Work RF1#39R Revise FE Cabinets from a full depth cabinet to a semi-recessed cabinet DESCRIPTION QUANT UNIT SUB SUBCONT MATRMATERIAL LABR LABOR TOTAL U P. U.P U.P Smith&Wassatt(see attached quote and cut sht) 1 LS 348 $ 348 0 $ - 0 $ - $ 348 1 LS 0 $ - 0 $ - 0 $ - $ - SUB-TOTALS $ 348 $ - $ - $ 348 SALES TAXES 7 PERCENT $ - $ - LABOR BURDEN 42 PERCENT $ - $ - SUB-TOTAL $ 348 BUILDERS RISK $ 1 PERFORMANCE BOND $ 4 SUB-TOTAL $ 353 O H &PROFIT 10 PERCENT $ 35 (TOTAL CHANGE ORDER NUMBER 22 $ 388' The additional work requires 0 days to be added to the contract time Acceptance of Change Order Our signature below represents our agreement to proceed with the described work for the amount and durations as listed above Mark Construction Co. Ron Bryan,Project Manager Your signature below authorizes Mark Construction Co to proceed with the above additional work,the additional days and dollar amounts listed above will be added to the contract Owner or Owner's Rep. Signature,Date Rejection of Change Order I Architect rep name and title Reason for Rejection. Signature,Date Printed Name&Title K aay .r�AlLarrILUCTIONT v, 421 Gold Medal Court•Longwood,Florida 32750 Phone: 407.831.6275•Fax. 407 332.5311 Change Order Request No.#24 Jenkins Community Center Date 10/30/12- To Ajax Building Corporation From Mark Construction Description of Work.Proposal Request*7 Provide electric power and coax cabling for two(2)TVs DESCRIPTION QUANT UNIT SUB SUBCONT MATRVIATERIAL LABR LABOR TOTAL UP UP UP 4Evolution Coaxial and Electric(see attached) 1 LS 595 $ 595 0 $ - 0 $ - $ 595 Backing for Two TV Mounts 2 EA 45 $ 90 0 $ - 0 $ - $ 90 0 0 $ - 0 $ - 0 $ - $ - SUB-TOTALS $ 685 $ - $ - $ 685 SALES TAXES 7 PERCENT $ - $ - LABOR BURDEN 42 PERCENT $ - $ - SUB-TOTAL BUILDERS RISK $ 685 $ 1 PERFORMANCE BOND $ 8 SUB-TOTAL $ 694 O.H &PROFIT 10 PERCENT $ 69 TOTAL CHANGE ORDER NUMBER 24 $ 764 I The additional work requires 0 days to be added to the contract time Acceptance of Change Order Our signature below represents our agreement to proceed with the described work for the amount and durations as listed above Mark Construction Co Ron Bryan,Project Manager Your signature below authorizes Mark Construction Co to proceed with the above additional work,the additional days and dollar amounts listed above will be added to the contract Owner or Owners Rep. Signature,Date Rejection of Change Order 'Architect rep name and title Reason for Rejection: Signature,Data Printed Name&Title 1 , TOILggilICITOTIT twetrektmgwwwe..we. 421 Gold Medal Court•Longwood,Florida 32750 Phone: 407.831.6275•Fax: 407.332.6311 Change Order Request No.#25 Jenkins Community Center Date 11/26/12 To Ajax Budding Corporation From Mark Construction Description of Work PR#7 Drywall Modifications DESCRIPTION QUANT UNIT SUB. SUBCONT MATRVIATERIAL LABR LABOR TOTAL U.P. U P U.P Baylor Plastering Credit for 240 SF of drywall 1 LS -96 $ (96) 0 $ - 0 $ - $ (96) and trim to build out areas in the wall 1 SF 0 $ - 0 $ - 0 $ - $ - 1 LS 0 $ - 0 $ - 0 $ - $ - SUB-TOTALS $ (96) $ - $ - $ (96) SALES TAXES 7 PERCENT $ - $ - LABOR BURDEN 42 PERCENT $ - $ SUB-TOTAL $ (96) BUILDERS RISK $ (0) PERFORMANCE BOND $ (1) SUB-TOTAL $ (97) TOTAL CHANGE ORDER NUMBER 25 $ (97)1 The additional work requires 0 days to be added to the contract time Acceptance of Change Order Our signature beiow represents our agreement to proceed with the described work for the amount and durations as listed above Mark Construction Co Ron Bryan,Project Manager Your signature below authorizes Mark Construction Co to proceed with the above additional work,the additional days and dollar amounts listed above will be added to the contract Owner or Owners Rep Signature,Date Rejection of Change Order 1 Architect rep name and title Reason for Rejection. Signature,Date Printed Name 8 Title , AlLitaresTIETICTECON PAM Irvi■me 421 Gold Medal Court•Longwood,Florida 32750 Phone. 407.831.6275'Fax: 407.332.5311 Change Order Request No.#26 Jenkins Community Center Date 10/30/2012 To Ajax Building Corporation From Mark Construction Description of Work: Deletion of Bnck Veneer from Panel No 2 Panel will be painted with a accent color as selected by the architect DESCRIPTION QUANT UNIT SUB SUBCONT MATRVIATERIAL LABR LABOR TOTAL UP. UP UP. Credit for veneer on panle#2 1 LS -2000 $ (2,000) 0 $ - 0 $ - $ (2,000) 1 LS 0 $ - 0 $ - 0 $ - $ SUB-TOTALS $ (2,000) $ - $ - $ (2,000) SALES TAXES 7 PERCENT $ - $ LABOR BURDEN 42 PERCENT $ - $ - II TOTAL CHANGE ORDER NUMBER 26 $ (2,000)1 The additional work requires 0 days to be added to the contract time Acceptance of Change Order Our signature below represents our agreement to proceed with the described work for the amount and durations as I,sted above Mark Construction Co. Ron Bryan,Project Manager Your signature below authorizes Mark Construction Co to proceed with the above additional work,the additional days and dollar amounts listed above will be added to the contract Owner or Owner's Rep. Signature,Date Rejection of Change Order 'Architect rep name and title Reason for Rejection: Signature,Date Printed Name 8 Title NIUSILITCTICONI, 421 Gold Medal Court•Longwood,Florida 32750 Phone: 407.831.6275*Fax: 407.332.5311 Change Order Request No.#27 Jenkins Community Center Date 10/30/12 To. Ajax Building Corporation From Mark Construction Description of Work.Proposal Request No 9 Credit to delete Knox Box called for in Spec Section 10100 DESCRIPTION QUANT UNIT SUB SUBCONT MATR 1ATERIAL LABR LABOR TOTAL U.P. U P U P. Deduct 4400 Senes,surf mt,w/tamper switch -1 EA 0 $ - 418 $ (418) 35 $ (35) $ (453) 1 LS 0 $ - 0 $ - 0 $ - $ ■ SUB-TOTALS $ - $ (418) $ (35) $ (453) SALES TAXES 7 PERCENT $ (29) $ (29) LABOR BURDEN 42 PERCENT $ (15) $ (15) I TOTAL CHANGE ORDER NUMBER 27 $ (4974 The additional work requires 0 days to be added to the contract time Acceptance of Change Order Our signature below represents our agreement to proceed with the deacnbed work for the amount and durations as listed above Mark Construction Co. Ron Bryan,Project Manager Your signature below authorizes Mark Construction Co to proceed with the above additional work,the additional days and dollar amounts listed above will be added to the contract Owner or Owners Rep. Signature,Data Rejection of Change Order 'Architect rep name and title Reason for Rejection: Signature,Date Pnnted Name&T,tle • Ti/LAIM WORN 421 Gold Medal Court'Longwood,Florida 32750 Phone: 407.831.6275'Fax 407.332.6311 Change Order Request No.#28 Jenkins Community Center Date Oct 30,2012 To Ajax Building Corporation From Mark Construction Description of Work RFI#55 Required infill of concrete at P19 between foundation and SOG, panel layout did not take step down in foundation into consideration DESCRIPTION QUANT UNIT SUB. SUBCONT MATRVIATERIAI LABR LABOR TOTAL UP UP UP Magruder Concrete Will at P19 below SOG 1 LS 1563 $ 1,583 0 $ - 0 $ - $ 1,563 (see attached quote) 0 0 $ - 0 $ - 0 $ - $ - SUB-TOTALS $ 1,563 $ - $ - $ 1,563 SALES TAXES 7 PERCENT $ - $ LABOR BURDEN 42 PERCENT $ - $ - SUB-TOTAL $ 1,563 BUILDERS RISK $ 2 PERFORMANCE BOND $ 19 SUB-TOTAL $ 1,584 0 H &PROFIT 10 PERCENT $ 158 I TOTAL CHANGE ORDER NUMBER 28 $ 1,743 I The additional work requires 0 days to be added to the contract time Acceptance of Change Order Our signature below represents our agreement to proceed with the described work for the amount and durations as listed above, Mark Construction Co. Ron Bryan,Project Manager Your signature below authorizes Mark Construction Co to proceed with the above additional work,the additional days and dollar amounts listed above will be added to the contract Owner or Owners Rep Signature,Date Rejection of Change Order 'Architect rep name and title Reason for Rejection; Signature,Date Printed Name&Title AILCYNAIIIIC 421 Gold Medal Court'Longwood,Florida 32750 Phone: 407.831.6276.Fax: 407.332.5311 Change Order Request No.#44 Jenkins Community Center Date Dec.17,2012 To Ajax Building Corporation From Mark Construction Description of Work Additional dnveway demolition work on C-5,C-7 and C-8 not shown or Indicated on plan, the addition of 5 drives not Indicated to be installed on C-5.(see attached drawings) and added sod not shown. DESCRIPTION QUANT UNIT SUB SUBCONT MATRMATERIAL LABR LABOR TOTAL U P. U P U.P. Foshee•See Atached Quote Removal of 3 drives on C-7 and 2 dnves on C-B 5 Ea 448-85-2----2149-6-- ---0—&—r--$---272-11— (approx,1300 SF Oa$1 71 per SF) Magurder See Attached Quote Saw cut curb and exisltng pavement and remove at 5 parking spaces on C-5) 1000 SF 1 95 $ 1,950 0 $ - 0 $1 w 780 I 1 (approx 1000 SF at$1 95 per S F) $ 2_, Replace 5 parking spaces not shown on C-5 1000 SF 5 6 $ 5,600 0 $ - 0 $C 15, 0 (approx 1000 SF©$5 60 per S F) 1 SF 0 $ - 0 $ - 0 $ - $ 1 SF 0 $ - 0 $ - 0 $ - $ Replace Bahia Sod 2800 SF 0 225 $ 630 0 $ 0 ( $ Replace st Augustine Sod 720 SF 0 315 $ 227 -9- 1 LS 0 $ - 0 $ - 0 $ - $ SUB-TOTALS $ 10,626 $ - $f F.3,020 626 SALES TAXES 7 PERCENT $ - L.- , LABOR BURDEN 42 PERCENT $— 3,020 sUB-TOTAL $ 5 10,:s` BUILDERS RISK $ 36 PERFORMANCE BOND $ 3,061 SUB-TOTAL 10 O H &PROFIT 10 PERCENT $ 306 i I TOTAL CHANGE ORDER NUMBER 44 $ 3,367 The additional work requires 0 days to be added to the contract time Acceptance of Change Order Our signature below represents our agreement to proceed with the described work for the amount and durations as listed above Mark Construction Co. Ron Bryan,Project Manager Your signature below authorizes Mark Construction Co to proceed with the above additional work,the additional days and dollar amounts listed above will be added to the contract Owner or Owner's Rep ■ Signature,Date Rejection of Change Order I Architect rep name and tItle Reason for Rejection. Signature,Date Pnnted Name&Title ALARIC VOieffritIqtrq 421 Gold Medal Court•Longwood,Florida 32750 Phone. 407 831.6275•Fax: 407.332.5311 Change Order Request No.#45 Jenkins Community Center Date 1/21/2013 To Ajax Building Corporation From.Mark Construction Descnptian of Work Proposal Request 14-R2 Added Dedicated Receptacle and Data In BoardRm,Added Gand Box and Conduit for Future and Deleted Projection Screen DESCRIPTION QUANT UNIT SUB SUBCONT MATRUTATERIAL LABR LABOR TOTAL UP. UP UP Provide Mouting Backing for future TV 1 EA 0 $ - 35 $ 35 70 $ 70 $ 105 4-Evolution Electncal and deletion of Pro) Screen 1 LS -272 $ (272) 0 $ - 0 $ - $ (272) (See Atached Quote) 1 SF 0 $ - 0 $ - 0 $ - $ - 1 LS 0 $ - 0 $ - 0 $ - $ - SUB-TOTALS $ (272) $ 35 $ 70 $ (187) SALES TAXES 7 PERCENT $ 2 $ 2 LABOR BURDEN 42 PERCENT $ 29 $ 29 TOTAL CHANGE ORDER NUMBER 45 $ (135)1 The additional work requires 0 days to be added to the contract time Acceptance of Change Order Our signature below represents our agreement to proceed with the described work for the amount and durations as listed above Mark Construction Co. Ron Bryan,Project Manager Your signature below authorizes Mark Construction Co to proceed with the above additional work the additional days and dollar amounts listed above will be added to the contract Owner or Owners Rep. Signature,Date Rejection of Change Order I Architect rep name and title Reason for Rejection: Signature,Date Printed Name&Title AILAIRX WtererarT e� 421 Gold Medal Court•Longwood,Florida 32750 Phone: 407.831 8275•Fax: 407.332.5311 Change Order Request No.#46 Jenkins Community Center Date:2/4/2013 To Ajax Building Corporation From Mark Construction Description of Work Proposal Request#15 Electrical Power Supply to Storage Closet Room 110-D DESCRIPTION QUANT UNIT SUB SUBCONT MATRVIATERIAL LABR LABOR TOTAL U P U.P U P 4 Evolution One Quad Receptacle 1 LS 716 51 $ 717 0 $ - 0 $ - $ 717 1 L S 0 $ - 0 $ - 0 $ - $ - SUB-TOTALS $ 717 $ - $ - $ 717 SALES TAXES 7 PERCENT $ - $ - LABOR BURDEN 42 PERCENT $ - $ - SUB-TOTAL $ 717 BUILDERS RISK $ 1 PERFORMANCE BOND $ 9 SUB-TOTAL $ 726 O H &PROFIT 10 PERCENT $ 73 I TOTAL CHANGE ORDER NUMBER 46 $ 799 I The additional work requires 0 days to be added to the contract time Acceptance of Change Order Our signature below represents our agreement to proceed with the descnbed work for the amount and durations as listed above Mark Construction Co. Ron Bryan,Project Manager Your signature below authonzes Mark Construction Co to proceed with the above additional work,the additional days and dollar amounts listed above will be added to the contract Owner or Owner's Rep Signature,Date Rejection of Change Order I Architect rep name and title Reason for Rejection. Signature,Date Printed Name&Title • M&RK wri� 421 Gold Medal Court*Longwood,Florida 32750 Phone. 407.831.6275*Fax 407.332.6311 Change Order Request No.#47 Jenkins Community Center Date 2/08/2012 Adjusted per#16R1 on 3 5 2013 To Ajax Building Corporation From Mark Construction Description of Work PR#16R1 revised 2122/13 Shunt Tripped receptacles DESCRIPTION QUANT UNIT SUB SUBCONT MATRUATERIAL LABR LABOR TOTAL U P. U.P U.P 4-Evolution First Receptacle shunt tripped 1 EA 2591 8 $ 2,592 0 $ - 0 $ - $ 2,592 Additional Receptacles 1 EA 755 02 $ 755 0 $ - 0 $ - $ 755 (will adjust per actual Receptacles installed) 1 LS 0 $ - 0 $ - 0 $ - $ - SUB-TOTALS $ 3,347 $ - $ - $ 3,347 SALES TAXES 7 PERCENT $ - $ - LABOR BURDEN 42 PERCENT $ - $ - SUB-TOTAL $ 3,347 BUILDERS RISK $ 5 PERFORMANCE BOND $ 40 SUB-TOTAL $ 3,392 O.H &PROFIT 10 PERCENT $ 339 I TOTAL CHANGE ORDER NUMBER 47 $ 3,731 I The additional work requires'1'day to be added to the contract time. Acceptance of Change Order Our signature below represents our agreement to proceed with the described work for the amount and durations as lasted above Mark Construction Co Ron Bryan,Project Manager Your signature below authorizes Mark Construction Co to proceed with the above additional work,the additional days and dollar amounts listed above will be added to the contract Owner or Owner's Rep. Signature,Date Rejection of Change Order I Architect rep.name and title Reason for Rejection: Signature,Date Printed Name 8 Title M4RKaasenzNTNINm.om 421 Gold Medal Court•Longwood,Florida 32750 Phone: 407.831.6275•Fax: 407.332.5311 Change Order Request No.#40 Jenkins Community Center Date•2/4/2013 To Ajax Building Corporation From Mark Construction Descnptlon of Work Credit for Electrical Conduit not required due to use of exisiting city owned conduit in place for future use Credit Includes Conduit,labor for installation including removal cutting and patching DESCRIPTION OUANT UNIT SUB SUBCONT MATRI1ATERIAL LABR LABOR TOTAL UP UP UP. 4Evolution Credit Conduit Installation 980 L F -1 LS 2217 $ (2,217) 0 $ - 0 $ - $ (2,217) Cut&Patch -980 LF 2 5 $ (2,450) 0 $ - 0 $ - $ (2,450) Investigative Work.(discovery, 48 Hours 21 93 $ 1,053 0 $ - 0 $ - $ 1,053 ( determine muting and clearing out lines) 0 0 $ - 0 $ - D $ - $ - SUB-TOTALS $ (3,614) $ - $ - $ (3,614) SALES TAXES 7 PERCENT $ - $ - LABOR BURDEN 42 PERCENT $ - $ - ITOTAL CHANGE ORDER NUMBER 48 $ (3,614)I The additional work requires 0 days to be added to the contract time Acceptance of Change Order Our signature below represents our agreement to proceed with the described work for the amount and durations as listed above Mark Construction Co. Ron Bryan,Project Manager Your signature below authorizes Mark Construction Co to proceed with the above additional work,the additional days and dollar amounts listed above will be added to the contract Owner orOwner'a Rep Signature,Date Rejection of Change Order I Architect rip name and btle Reason for Rejection: Signature,Date Printed Name&Title M=4:01ARIC rfarareve•. oms 421 Gold Medal Court•Longwood,Florida 32750 Phone: 407 8316275•Fax: 407 332.5311 Change Order Request No.#49 Jenkins Community Center Date.02/04/2013 To Ajax Building Corporation From:Mark Construction Description of Work' Credit for the Installation of Three Light Poles Light Poles and Bases were turned over to the owner DESCRIPTION QUANT UNIT SUB SUBCONT MATRMATERIAL LABR LABOR TOTAL UP UP UP 4Evolutlon Credit for installation of three It poles -1 LS 885 $ (885) 0 $ - 0 $ - $ (885) 1 LS 0 $ - 0 $ - 0 $ - $ - SUB-TOTALS $ (885) $ - $ - $ (885) SALES TAXES 7 PERCENT $ - $ - LABOR BURDEN 42 PERCENT $ - $ - TOTAL CHANGE ORDER NUMBER 49 $ (885) The additional work requires 0 days to be added to the contract time. Acceptance of Change Order Our signature below represents our agreement to proceed with the described work for the amount and durations as listed above Mark Construction Co. Ron Bryan,Project Manager Your signature below authorizes Mark Construction Co to proceed with the above additional work,the additional days and dollar amounts listed above will be added to the contract Owner or Owner's Rep. Signature.Date Rejection of Change Order 'Architect rep name and title Reason for Rejection. Signature,Date Printed Name&Title M4RK T 16LV 0144 oMPA �rJ 421 Gold Medal Court•Longwood,Florida 32760 Phone: 407.831.6276*Fax: 407 332.6311 Change Order Request No.#53 Jenkins Community Center Date:2/11/2013 To: Ajax Building Corporation From:Mark Construction Description of Work:Pr#18 R2 Cost to Saw-Cut and remove existing curb,base,and pavement and replace with new curb configuration. Removal of Poured curb.Adjust Intersection elevations,added base pavement and sidewalks DESCRIPTION QUANT UNIT SUB SUBCONT MATRVIATERIAIIABR LABOR TOTAL U.P. U.P U.P. Foshee Cnstructton(see attached quote) 1 LS 14047 $ 14,047 0 $ - 0 $ - $ 14,047 Added sidewalk 275 SF 3.75 $ 1,031 0 $ - 0 $ - $ 1,031 Added MOT totaling 3 weeks,2 with Foshee 1 WK 0 $ - 0 $ - 0 $ - $ - Added Supervison MCC 3 WKS 0 $ - 0 $ - 0 $ - $ - 0 0 $ - 0 $ - 0 $ - $ - SUB-TOTALS $ 15,078 $ - $ - $ 15,078 SALES TAXES 7 PERCENT $ - $ - LABOR BURDEN 42 PERCENT $ - $ - SUB-TOTAL $ 15,078 BUILDERS RISK $ 23 PERFORMANCE BOND $ 181 SUB TOTAL $ 15282 O.H. &PROFIT 10 PERCENT $ 1,528 TOTAL CHANGE ORDER NUMBER 63 $ 16,810 e ad. i•na wor requires ;%days o e a ed'to t e contract tme Acceptance of Change Order I Our signature below represents our agreement to proceed with the described work for the amount end durations as listed above 1 Mark Construction Co Ron Bryon,Project Manager Your signature below authorizes Mark Construction Co to proceed with the above additional work,the additional days and dollar amounts listed above will be added to the contract Owner or Owner's Rep. Spy nature,Date 1 Rejection o hange Order j Architect I rep name and title Reason for Rejection: Signature,Date Printed Name&Title 1VLONZWFR.T.7CTT.ONr 421 Gold Medal Court*Longwood,Florida 32750 Phone: 407.831 6275•Fax 407.332.5311 Change Order Request No.#54 Jenkins Community Center Date 2114113 To Ajax Building Corporation From Mark Construction Description of Work P R #19 Keying and Core Credit DESCRIPTION QUANT UNIT SUB SUBCONT MATRMATERIAL LABR LABOR TOTAL U.P U P U.P A G Mauro(See Attached Quote) -1 LS 610 $ (610) 0 $ - 0 $ - $ (610) 0 0 $ - 0 $ - 0 $ - $ - SUB-TOTALS $ (610) $ - $ - $ (610) SALES TAXES 7 PERCENT $ - $ _ LABOR BURDEN 42 PERCENT $ - $ - I TOTAL CHANGE ORDER NUMBER 54 $ (810)1 The additional work requires 0 days to be added to the contract time Acceptance of Change Order Our signature below represents our agreement to proceed with the described work for the amount and durations as listed above Mark Construction Co. Ron Bryan,Project Manager Your signature below authorizes Mark Construction Co to proceed with the above additional work,the additional days and dollar amounts listed above will be added to the contract Owner or Owner's Rep Signature,Date Rejection of Change Order I Architect rep name and title Reason for Rejection: Signature,Data Prnted Name&Title MILISIITITYCILTION Napirylirqprifilli 421 Gold Medal Court•Longwood,Florida 32750 Phone. 407.831.6276•Fax: 407.332.6319 Change Order Request No.#57 Jenkins Community Center Date 3111/13 To Ajax Building Corporation From Mark Construction Description of Work. ODP Contract adjustment DESCRIPTION QUANT UNIT SUB SUBCONT MATF LABR LABOR TOTAL UP. UP UP New ODP's 1 LS -4E+05 $ (371,764 2) 0 0 $ - $ (371,764 20) Includes 2013 0030,0083,0085,0017,0032,and 0084 Closed-Out 1 Unused ODP's 1 LS 17258 $ 17,258 03 0 0 $ - $ 17,258 03 2012.0043,0045,0051,0050,0053,0059,0056,0060,0030,&0085 SUB-TOTALS $ (354,506 2) $ - $ (354,506 17) SALES TAXES 7 PERCENT $ - LABOR BURDEN 42 PERCENT $ - $ - TOTAL CHANGE ORDER NUMBER 55 $ (364,608.17) e a.•itiona wor requires • •ays o •e a••e• tot a contract time Acceptance of Change Order Our signature below represents our agreement to proceed with the described work for the amount and durations as listed above Mark Construction Co. Ron Bryan,Project Manager Your signature below authorizes Mark Construction Co to proceed with the above additional work,the additional days and dollar amounts listed above will be added to the contract Owner or Owner's Rep. Signature,Date Rejection of Change Order 'Architect rep name and title Reason for Rejection: Signature,Date Printed Name&Title �JM C@MPeY�IT�it 421 Gold Medal Court•Longwood,Florida 32750 Phone: 407.831.6275•Fax 407.332.5311 Change Order Request No.#29 Jenkins Community Center Date 10/30/12 To Ajax Building Corporation From.Mark Construction Description of Work'Proposal Request#11 Removal of Fire Line Valve Line had to be re-tested after removal DESCRIPTION QUANT UNIT SUB SUBCONT MATRVIATERIAL LABR LABOR TOTAL UP UP UP Removal of Fire Line Valve and Re-test Pipe 1 LS 3722 $ 3,722 0 $ - 0 $I$1,135_86 3172 (see attached quote) $250 00 1 Valve will be turned over to city. See attached letter regarding POV to 0 $ - 0 $ - 0 $ - $ - SUB-TOTALS $ 3,722 $ - L$1,385 86 ] 3,7J• SALES TAXES 7 PERCENT $ - $ LABOR BURDEN 42 PERCENT $1,385 86 SUB-TOTAL BUILDERS RISK $ 2 1 O PERFORMANCE BOND $ 16.66 SUB-TOTAL $1,404.62 O.H &PROFIT 10 PERCENT $ 140.46 TOTAL CHANGE ORDER NUMBER 29 $1,545 08 �r The additional work requires 0 days to be added to the contract time, 4 Acceptance of Change Order Our signature below represents our agreement to proceed with the descnbed work for the amount and durations as listed above Mark Construction Co. Ron Bryan,Project Manager Your signature below authorizes Mark Construction Co to proceed with the above additional work,the additional days and dollar amounts listed above will be added to the contract Owner or Owner's Rep. Signature,Date Rejection of Change Order I Architect rep name and title Reason for Rejection' Signature,Date Pnnted Name&Title , , MARK rwrr.rr. 421 Gold Medal Court"Longwood,Florida 32760 Phone: 407.831 6275•Fax: 407.332.5311 Change Order Request No.#30 Jenkins Community Center Date:10/31/12 To Ajax Building Corporation From Mark Construction Description of Work. Installation on one additional spnnkler head In the veranda per the architects request This Is not a fire marshall request therefore drawings will be as-builted per the attached plans DESCRIPTION QUANT UNIT SUB SUBCONT MATRMATERIAL LABR LABOR TOTAL UP. UP UP Sullivan Fire(see attached quote) 1 LS 728 $ 728 0 $ - 0 $ - $ 728 0 0 $ - 0 $ - 0 $ - $ - SUB-TOTALS $ 728 $ - $ - $ 728 SALES TAXES 7 PERCENT $ - $ - LABOR BURDEN 42 PERCENT $ - $ - SUB-TOTAL $ 728 BUILDERS RISK $ 1 PERFORMANCE BOND $ 9 SUB-TOTAL $ 738 O H &PROFIT 10 PERCENT $ 74 I TOTAL CHANGE ORDER NUMBER 30 $ 812 I The additional work requires 0 days to be added to the contract time Acceptance of Change Order Our signature below represents our agreement to proceed with the described work for the amount and durations as listed above Mark Construction Co Ron Bryan,Project Manager Your signature below authonzes Mark Construction Co to proceed with the above additional work,the additional days and dollar amounts listed above will be added to the contract Owner or Owners Rep. Signature,Date Rejection of Change Order I Architect rep name and trite Reason for Rejection: Signature,Date Pnnted Name 6 Title AlLontotylo 421 Gold Medal Court•Longwood,Florida 32750 Phone: 407.831.8276•Fax: 407.332.5311 Change Order Request No.#31 Jenkins Community Center Date 10/31/12 To Ajax Building Corporation From Mark Construction Description of Work Request by Civil Engineer to connnect the 8"ADS Plpe,running along the foot of the retaining wall,to the new 12 HDPE Pipe called for In PR#8,that runs along the west boundry of the property DESCRIPTION QUANT UNIT SUB SUBCONT MATRMATERIAL LABR LABOR TOTAL UP UP UP Foshee Construction(see attached quote) 1 LS 1115 $ 1,115 0 $ - 0 $ - $ 1,115 0 LS 0 $ - 0 $ - 0 $ - $ - SUB-TOTALS $ 1,115 $ - $ - $ 1,115 SALES TAXES 7 PERCENT $ - $ - LABOR BURDEN 42 PERCENT $ - $ - SUB-TOTAL $ 1,115 BUILDERS RISK $ 2 PERFORMANCE BOND $ 13 SUB-TOTAL $ 1,130 O H &PROFIT 10 PERCENT $ 113 l TOTAL CHANGE ORDER NUMBER 31 $ 1,243 1 The additional work requires 0 days to be added to the contract time Acceptance of Change Order Our signature below represents our agreement to proceed with the described work for the amount and durations as listed above Mark Construction Co. Ron Bryan,Project Manager Your signature below authorizes Mark Construction Co to proceed with the above additional work,the additional days and dollar amounts listed above will be added to the contract Owner or Owner's Rep. Signature,Date Rejection of Change Order 'Architect rep name and title Reason for Rejection: Signature,Data Pnntea Name&Title uaric ai nwrtatir 421 Gold Medal Court•Longwood,Florida 32750 Phone: 407.831 6275•Fax: 407.332 6311 Change Order Request No.#33 Jenkins Community Center Date 10/31/12 Revised 2/14/2013 To Ajax Building Corporation From.Mark Construction Description of Work P R 12 Work required to regrade earthwork per PR 412.Due to the revised grade, areas of the wall originally below grade will be exposed and is coated with waterproofing matenal that cannot be removed Due to the slope pinned Sod has been included to protect work DESCRIPTION QUANT UNIT SUB SUBCONT MATRVIATERIAI LABR LABOR TOTAL U P U.P U.P Handgrading 6 HRS 23 33 $ 140 0 $ - 0 $ - $ 140 Credit for deleted Sidewalk -40 SF 3 5 $ (140) 0 $ - 0 $ - $ (140) SUB-TOTALS $ (0) $ - $ - $ (0) SALES TAXES 7 PERCENT $ - $ - LABOR BURDEN 42 PERCENT $ - $ - SUB-TOTAL $ (0) BUILDERS RISK $ (0) PERFORMANCE BOND $ (0) SUB-TOTAL $ (0) O H &PROFIT 10 PERCENT $ (0) I TOTAL CHANGE ORDER NUMBER 33 $ (0)I The additional work requires 0 days to be added to the contract time Acceptance of Change Order Our signature below represents our agreement to proceed with the descnbed work for the amount and durations as listed above Mark Construction Co. Ron Bryan,Project Manager Your signature below authorizes Mark Construction Co to proceed with the above additional work,the addibonal days and dollar amounts listed above will be added to the contract Owner or Owner's Rep Signature,Date Rejection of Change Order 'Architect rep name and bile Reason for Rejection: Signature,Date Printed Name&Title C�TA7 P svrNa;N 421 Gold Medal Court•Longwood,Florida 32750 Phone: 407.831.6275•Fax. 407.332.5311 Change Order Request No.#34 Jenkins Community Center Date 10/31/12 To Ajax Building Corporation From Mark Construction Descnptlon of Work RFI#62 Changed Electrical Power requirement for Well Pump requiring a 40 amp 3 phase service DESCRIPTION QUANT UNIT SUB SUBCONT MATRMATERIALLABR LABOR TOTAL U.P. U.P U P 4Evolutlon• Added 3 phase 40 amp Breaker 1 LS 1978 $ 1,978 0 $ - 0 $ - $ 1,978 0 0 $ - 0 $ - 0 $ - $ SUB-TOTALS $ 1,978 $ - $ - $ 1,978 SALES TAXES 7 PERCENT $ - $ - LABOR BURDEN 42 PERCENT $ - $ - SUB-TOTAL $ 1,978 BUILDERS RISK $ 3 PERFORMANCE BOND ® $ 24 SUB-TOTAL $ 2,005 O H &PROFIT 10 PERCENT $ 200 I TOTAL CHANGE ORDER NUMBER 34 $ 2,205 I The additional work requires 0 days to be added to the contract time Acceptance of Change Order Our signature below represents our agreement to proceed with the descnbed work for the amount and durations as listed above Mark Construction Co. Ron Bryan,Project Manager Your signature below authorizes Mark Construction Co to proceed with the above additional work,the additional days and dollar amounts listed above will be added to the contract Owner or Owners Rep. Signature,Date Rejection of Change Order Architect - rep name and title Reason for Rejection. Signature,Date Printed Name&Title AILIONTarriarar/Crlq 421 Gold Medal Court•Longwood,Florida 32750 Phone: 407 831.6275•Fax. 407.332 5311 Change Order Request No.#36 Jenkins Community Center Date.10/31/12 To Ajax Building Corporation From.Mark Construction Descnption of Work Additional Survey work required to create survey alignment as plans did not match up with drawings,and controls were not provided This work was coordinated with CPH to minimize added survey time. DESCRIPTION QUANT UNIT SUB SUBCONT MATRVIATERIAL LABR LABOR TOTAL UP. UP UP Added surveying to establish control 16 HRS 82 5 $ 1,320 0 $ - 0 $ - $ 1,320 1 LS 0 $ - 0 $ - 0 $ - $ - SUB-TOTALS $ 1,320 $ - $ - $ 1,320 SALES TAXES 7 PERCENT $ - $ - LABOR BURDEN 42 PERCENT $ - $ - SUB-TOTAL $ 1,320 BUILDERS RISK $ 2 PERFORMANCE BOND $ 16 SUB-TOTAL $ 1,338 O H &PROFIT 10 PERCENT $ 134 [TOTAL CHANGE ORDER NUMBER 36 $ 1,472 The additional work requires 2 days to be added to the contract time Acceptance of Change Order Our signature below represents our agreement to proceed with the described work for the amount and durations as listed above Mark Construction Co. Ron Bryan,Project Manager Your signature below authorizes Mark Construction Co to proceed with the above additional work,the additional days end dollar amounts listed above will be added to the contract Owner or Owner's Rep. Signature,Date Rejection of Change Order 'Architect rep name and title Reason for Rejection: Signature,Date Printed Name&Tittle • AUILIIIKrntn*.i�u.u■i. 421 Gold Medal Court•Longwood,Florida 32750 Phone: 407.831.5275*Fax: 407.332.5311 Change Order Request No.#37 Jenkins Community Center Date 11/27/12 To- Ajax Building Corporation From Mark Construction Description of Work Asi#1 Partial Request Requesting payment for the replacement of Door 112 as requested under ASI#1 This door was orderd Immediately after the receipt of ASI#1 and delivered prior to receipt of ASI#1 R We could not return the door See attached timeline DESCRIPTION QUANT UNIT SUB SUBCONT MATRMATERIALLABR LABOR TOTAL U.P U P U P A_G Mauro Modification to Door 112 1 LS 0 $ - 2960 $ 2,960 0 $ - $ 2,960 0 LS 0 $ - 0 $ - 0 $ - $ - SUB-TOTALS $ - $ 2,980 $ - $ 2,960 SALES TAXES 7 PERCENT $ 207 $ 207 LABOR BURDEN 42 PERCENT $ - $ - SUB-TOTAL $ 3,167 BUILDERS RISK $ 5 PERFORMANCE BOND $ 38 SUB-TOTAL $ 3,210 O H &PROFIT 10 PERCENT $ 321 TOTAL CHANGE ORDER NUMBER 37 $ 3,531 I The additional work requires 0 days to be added to the contract time Acceptance of Change Order Our signature below represents our agreement to proceed with the described work for the amount and durations as listed above Mark Construction Co. Ron Bryan,Project Manager Your signature below authorizes Mark Construction Co to proceed with the above additional work,the additional days and dollar amounts listed above will be added to the contract Owner or Owners Rep Signature,Date /Rejection of Change Order 'Architect rep name and title Reason for Rejection: Signature,Date Pnnted Name&Title MIRK _ rerta�� 421 Gold Medal Court•Longwood,Florida 32750 Phone: 407.831.6275•Fax. 407 332.5311 Change Order Request No.#38 Jenkins Community Center Date.11/28/12 To Ajax Building Corporation From,Mark Construction Descnption of Work ASI#11 R2 Modification to Storefront door systems converting door 100A from a double to a single door with srdeiites DESCRIPTION QUANT UNIT SUB SUBCONT MATRUATERIAL LABR LABOR TOTAL UP U.P UP Alliance See Attached Quote 1 LS 3650 $ 3,650 0 $ - 0 $ - $ 3,650 Materials from B B wll be turned over as requested 0 LS 0 $ - 0 $ - 0 $ - $ - ■ SUB-TOTALS $ 3,650 $ - $ - $ 3,650 SALES TAXES 7 PERCENT $ - $ - LABOR BURDEN 42 PERCENT $ - $ - SUB-TOTAL $ 3,650 BUILDERS RISK $ 5 PERFORMANCE BOND $ 44 SUB-TOTAL $ 3,699 O H &PROFIT 10 PERCENT $ 370 TOTAL CHANGE ORDER NUMBER 38 $ 4,069 I The additional work days required to be added to the contract time T B 0 Acceptance of Change Order Our signature below represents our agreement to proceed with the described work for the amount and durations as listed above Mark Construction Co Ron Bryan,Project Manager Your signature below authorizes Mark Construction Co to proceed with the above additional work,the additional days and dollar amounts listed above will be added to the contract Owner or Owner's Rep Signature,Date Rejection of Change Order 'Architect rep name and bile Reason for Rejection: Signature,Date Printed Name&Title . . .. MARK :s•Irirore eivm.ir•fsmramensimw 421 Gold Medal Court•Longwood,Florida 32760 Phone. 407.831.8275•Fax: 407.332.5311 Change Order Request No.#39 Jenkins Community Center Date 11/28/12 To Ajax Building Corporation From Mark Construction Description of Work ASI#12 Addition of Kitchen Hood Insulation DESCRIPTION QUANT UNIT SUB SUBCONT MATRIAATERIAL LABR LABOR TOTAL U P U P U.P. Schwenn Services See Attached Quote 1 LS 590 $ 590 0 $ - 0 $ - $ 590 0 LS 0 $ - 0 $ - 0 $ - $ - SUB-TOTALS $ 590 $ - $ - $ 590 SALES TAXES 7 PERCENT $ - $ - LABOR BURDEN 42 PERCENT $ - $ - SUB-TOTAL $ 590 BUILDERS RISK $ 1 PERFORMANCE BOND $ 7 SUB-TOTAL $ 598 O.H &PROFIT 10 PERCENT $ 60 TOTAL CHANGE ORDER NUMBER SB;COR#39 1 $ 868 Thea••Itiona says to •ea••-• tot e�i contracitime TB D Acceptance of Change Order Our signature below represents our agreement to proceed with the described work for the amount and durations as listed above Mark Construction Co. Ron Bryan,Project Manager Your signature below authorizes Mark Construction Co to proceed with the above additional work,the additional days and dollar amounts listed above will be added to the contract Owner or Owner's Rep /Signature,Date Rejection of Change Order I Architect rep name and title Reason for Rejection: Signature,Date Printed Name&Title . . INU'....141( ri,,,,... 421 Gold Medal Court•Longwood,Florida 32750 Phone: 407.831 6275•Fax: 407 332.5311 Change Order Request No.#41 Jenkins Community Center Date.11/28f12 To Ajax Building Corporation From Mark Construction Descnption of Work RFt#68 Storm work conflicting with eldsflng power pole. Added cost includes work to relocate storm drain around Utility Pole and the addition of one yard drain DESCRIPTION QUANT UNIT SUB. SUBCONT MATRVIATERIAL LABR LABOR TOTAL U.P. U.P U.P Foshee Reroute Storm Conflict 1 LS 1668 $ 1,668 0 $ - 0 $ - $ 1,668 0 0 $ - 0 $ - 0 $ - $ - 0 0 $ - 0 $ - 0 $ - $ - SUB-TOTALS $ 1,668 $ - $ - $ 1,668 SALES TAXES 7 PERCENT $ - $ - LABOR BURDEN 42 PERCENT $ - $ - SUB-TOTAL $ 1,668 BUILDERS RISK $ 3 PERFORMANCE BOND $ 20 SUB-TOTAL $ 1,691 O H &PROFIT 10 PERCENT $ 169 I TOTAL CHANGE ORDER NUMBER 41 $ 1,860 I The additional days to be added to the contract time. T B D Acceptance of Change Order Our signature below represents our agreement to proceed with the descnbed work for the amount and durations as listed above Mark Construction Co. Ron Bryan,Project Manager Your signature below authorizes Mark Construction Co to proceed with the above additional work,the additional days and dollar amounts listed above will be added to the contract Owner or Owners Rep Signature,Date Rejection of Change Order 'Architect rep name and title Reason for Rejection: Signature,Date Printed Name&Title M4RK TItUil"ION oAirh.r.ry ., 421 Gold Medal Court*Longwood,Florida 32750 Phone: 407.831.6276"Fax: 407.332.6311 Change Order Request No.#42 Jenkins Community Center Date:1/1812013 To: Ajax Building Corporation From:Mark Construction Description of Work Added Tactile Warning added due to CIO Modifications Addtion of 11 SF DESCRIPTION QUANT UNIT SUB. SUBCONT MATRMATERIAI LABR LABOR TOTAL U.P. U.P U.P. Magruder:Added Tactile Warning(see attached) 1 LS 233 $ 233 0 $ - 0 $ - $ 233 1 LS 0 $ - 0 $ - 0 $ - $ - SUB-TOTALS $ 233 $ - $ - 5 233 SALES TAXES 7 PERCENT $ - $ - LABOR BURDEN 42 PERCENT $ - $ SUB TOTAL $ 233 BUILDERS RISK $ 0 PERFORMANCE BOND $ 3 SUB-TOTAL $ 238 O.H. &PROFIT w�� ^. _ 10 PERCENT $ 24 TOTAL CHANGE ORDER NUMBER 42 $ 280 The a t one wor requ res days to be a e O a contract t me. Acceptance Ch na ge Order Our signature below represents our agreement to proceed with the described work for the amount and durations as listed above. Mark Construction Co. Ron Bryan,Project Manager Your signature below authorizes Mark Construction Co to proceed with the above eddltlonol work,the additional days and dollar amounts hated above will be added to the contract Owner or Owner's Rep. nature Date ,1.0■0r.... Rejection of Change Order i Architect rep.name and title Reason for Rejection: Signature,Date Printed Name&Tale ICON CIMPAN'Y N 421 Gold Medal Court*Longwood,Florida 32760 Phone: 407.831.8275"Fax: 407.332.5311 Change Order Request No.#43 Jenkins Community Center Date 12/28/12 modified 1/17/13 To: Ajax Building Corporation From:Mark Construction Description of Work•Revisions to the Intersection of Lake and Desoto. Includes RF1#7,ASI#15 and RFI#76 Work includes delays from Nov 20 thur Dec 24. DESCRIPTION QUANT UNIT SUB SUBCONT MATRUATERIA1 LABR LABOR TOTAL U.P. U.P U.P. ll Foshee Construction(sea Attached Quote) 1 LS 17136 $ 17,136 0 $ - 0 $ - t349�36 1 SF $ - 0 $ - 0 $ - $ 1 SF 0 $ - 0 $ - 0 $ - $ - 1 LS 0 $ - 0 $ - 0 $ - $ - SUB-TOTALS $ 17,136 $ - $ - $ 3,4906 SALES TAXES 7 PERCENT $ $ _ LABOR BURDEN 42 PERCENT - . $ 3,489 541 SUB TOTAL $ 5 16! 17,136 BUILDERS RISK 226 06 $ 40 90 PERFORMANCE BOND $ 3,440 90 17,\206 SUB-TOTAL $ 344 85 1, '7 O H. &PROFIT 10 PERCENT TOTAL CHANGE ORDER NUMBER 43 $ 3,890.46 19,10, I The additional work requires 35 days to be added to the contract time. At the time of this delay,the offsite work was on the critical path,thur inpacting the job completion date.Added costs for general conditions will not be included at this time,but will be reviewed upon the completion of the project. Acceptance of Change 0 .er Our signature below represents our agreement to proceed with the described work for the amount and durations as listed above Mark Construction Co. Ron Bryan,Project Manager ----- Your signature below authorizes Mark Construction Ca to proceed with the above additional work,the additional days and dollar amounts listed above will be added to the contract Owner or Owners Rep. Si nature Date ...Inoniort Rejec�tioOnofChange Order -Architect rep name and title Reason for Rejection: Signature,Date Printed Name&Title • . A/LARK BTernarn 7OK on� rtr►rY' 421 Gold Medal Court•Longwood,Florida 32750 Phone: 407.831.6275*Fax: 407.332.5311 Change Order Request No.#55 Jenkins Community Center Date 3!1212013 To Nat Building Corporation From Mark Construction Description of Work PR#20 Provide credits to the City fo the Reimbursement of Threshold Re-Inspections as defined in the attached PR#20 DESCRIPTION QUANT UNIT SUB SUBCONT MATRMATERIAL LABR LABOR TOTAL U P U P LIP. Credit for Threshold Re-Inspections 1 LS -1468 $ (1,468) 0 $ - 0 $ - $ (1,468) 1 SF 0 $ - 0 $ - 0 $ - $ 1 SF 0 $ - 0 $ - 0 $ - $ - 1 LS 0 $ - 0 $ - 0 $ - $ ■ SUB-TOTALS $ (1,468) $ - $ - $ (1,468) SALES TAXES 7 PERCENT $ - $ LABOR BURDEN 42 PERCENT $ - $ - I TOTAL CHANGE ORDER NUMBER 55 $ (1,488)1 The additional work requires 0 days to be added to the contract time. Acceptance of Change Order Our signature below represents our agreement to proceed with the described work for the amount and durations as listed above Mark Construction Co. Ron Bryan,Project Manager Your signature below authorizes Mark Construction Co to proceed with the above additional work,the additional days and dollar amounts listed above will be added to the contract Owner or Owner's Rep. Signature,Date Rejection of Change Order I Architect rep name and title Reason for Rejection. Signature,Date Printed Name&Title Mark Smith From: Gary Burton <gburton @bbmstructural.com> Sent: Tuesday, October 23, 2012 4.00 PM To: Mark Smith Cc: Bora Erbilen Subject: Jenkins re-inspections Total re-inspections due to failed first time inspections= $793 +$675 =$1,468 (three inspections—the contractor called us or informed us at the field when he would do the repair) First failed inspection when all the additional lifting rebar was omitted in all tilt-up panels and we re-inspected the next day($675). Second failed inspection when the contractor called for final steel inspection and he had 8 failed items that we recorded them on the SI log. He called for two inspections on the same day, but eventually he could not fix all the items on the same day so we had to go on another day(that he called us for)and he managed to fix the rest of the items ($793) actual needed inspections (additional) I am estimating 3—4 inspections left which will be about$2,475(these inspections are (1)due to required reinspection and (2-3)due to the contractors construction schedule modified at project's inception. Total inspections not including the re-inspections: $6,342.25 Total billed including the re-inspections: $7,810.25 Therefore,with the inspections remaining,the total amount would be$ 10,285.00. Hopefully this sorts it all out....please call if you need anything further. Thanks so much for your help with this GARY L.BURTON,P.E.,SECB PRESIDENT B■B■M STRUCTURAL ENGINEERS Longwood • Boca Raton • Cornelia,GA 1912 Boothe Circle• Suite 100• Longwood,FL 32750 p: 407•645•3423 ext 24 f: 407•645•3790 3998 FAU BouleN and Suite 309• Boca Raton,FL 33431 p: 561 •750• 1916 f• 561 •750• 1918 1 a owrr3r�'..w 421 Gold Medal Court•Longwood,Florida 32750 Phone: 407.831.6275•Fax: 407.332.5311 Change Order Request No.#55 Jenkins Community Center Date.3/12/2013 To. Ajax Budding Corporation From'Mark Construction Descnption of Work.PR#20 Provide credits to the City fo the Reimbursement of Threshold Re-Inspections as defined in the attached PR#20 DESCRIPTION QUANT UNIT SUB SUBCONT MATRMATERIAL LABR LABOR TOTAL UP. UP UP. Credit for Threshold Re-Inspections 1 LS -1468 $ (1,468) 0 $ - 0 $ - $ (1,466) 1 SF 0 $ - 0 $ - 0 $ - $ - 1 SF 0 $ - 0 $ - 0 $ - $ 1 LS 0 $ - 0 $ - 0 $ - $ - SUB-TOTALS $ (1,468) $ - $ - $ (1,468) SALES TAXES 7 PERCENT $ - $ LABOR BURDEN 42 PERCENT $ - $ - TOTAL CHANGE ORDER NUMBER 55 $ (1,468)1 The additional work requires 0 days to be added to the contract time. 1 .Acceptance of Change Order Our signature below represents our agreement to proceed with the described work for the amount and durations as listed above Mark Construction Co. Ron Bryan,Project Manager Your signature below authonzes Mark Construction Co.to proceed with the above additional work,the additional days and dollar amounts listed above will be added to the contract Owner or Owner's Rep. Signature,Date Rejection of Change Order 'Architect rep.name and title Reason for Rejection: Signature,Date Printed Name&Title s • im R K 8'at�tUCFION M/1\NYt ■1•1111•1 421 Gold Medal Court•Longwood,Florida 32750 Phone: 407.831.6275•Fax. 407.332.5311 Change Order Request No.#57 Jenkins Community Center Date 3/11/13 To Ajax Building Corporation From Mark Construction Description of Work. ODP Contract adjustment DESCRIPTION QUANT UNIT SUB SUBCONT MATF LABR LABOR TOTAL U.P. U P U P. I) New ODP's 1 LS -4E+05 $ (371,764 2) 0 0 $ - $ (371,764.20) Includes 2013.0030,0083,0085,0017,0032,and 0084 Closed-Out/Unused ODP's 1 LS 17258 $ 17,258.03 0 0 $ - $ 17,258.03 2012 0043,0045,0051,0050,0053,0059,0056,0060,0030,&0085 SUB-TOTALS $ (354,506 2) $ - $ (354,506 17) SALES TAXES 7 PERCENT $ LABOR BURDEN 42 PERCENT $ - $ - TOTAL CHANGE ORDER NUMBER 55 $ (354,506.171 The additional work requires 0 days to be added to the contract time Acceptance of Change Order Our signature below represents our agreement to proceed with the descnbed work for the amount and durations as listed above Mark Construction Co. Ron Bryan,Project Manager Your signature below authorizes Mark Construction Co to proceed with the above additional work,the additional days and dollar amounts listed above will be added to the contract Owner or Owner's Rep Signature,Date Rejection of Change Order I Architect rep name and title Reason for Rejection. Signature,Date Printed Name&Title CITY OF CLERMONT Office of the City Clerk April 11,2013 Mark Construction Ron Bryan, Project Manager 471 Gold Medal Court Longwood, FL 32750 Dear Mr. Bryan: The Clermont City Council approved the attached at their regular meeting held on March 26,2013. Enclosed are two original agreements requiring execution. Please retain one original for your records and return one fully executed document to the City of Clermont, Office of the City Clerk, 685 W. Montrose Street, Clermont, FL 34711. A self-addressed stamped envelope is enclosed for your convenience. Sincerely, / > I / Tracy Ackroyd, MMC City Clerk P O BOX 120219 • CLERMONT, FLORIDA 3471 2-021 9 PHONE 352/241-7330 • FAX 352/394-2379