Contract 2023-013A CO (4)Docusign Envelope ID: 97BF06BF-AFCC-45FB-A434-89917525E566
CHANGE ORDER FORM
Contract / P.O. Number: 2023-013 / 20234681
Change Order Number: 4
Project Name: Sunburst Lane Water Treatment
Job Location: Sunburst Lane, Clermont
VENDOR INFORMATION:
Company Name: L7 Construction, Inc.
Address: 275 Hunt Park Cove
Contact Name: Rachael Quinn
Bid Number: RFB 23-007
Change Order Date: Sep 20, 2024
Department: Public Services
City, St., Zip: Longwood, FL 32750
Telephone: (321) 972-9325
DESCRIPTION OF CHANGE:
Alteration, deviation, addition, or deletion caused by conditions encountered during construction not covered by the specifications and
drawings of the project (attach additional pages if necessary).
Recording L7 Construction change orders number 23 and 26 and adjusting the contract value adding the total of
$55,188.79. See attached change orders for details.
ITEM
AMOUNT
A.
ORIGINAL CONTRACT VALUE:
$
6,946,700.00
B.
AMOUNT OF THIS CHANGE ORDER:
$
55,188.79
Must be within the overall scope of services in accordance with contract specifications.
C.
PERCENT OF CONTRACT VALUE THIS CHANGE ORDER (B/A):
%
0.8%
D.
AMOUNT OF PREVIOUS CHANGE ORDERS:
$
-912,649.48
E.
TOTAL AMOUNT OF ALL CHANGE ORDERS (B+D):
$
-857,460.69
F.
PERCENT OF CONTRACT OF ALL CHANGE ORDERS (E/A): 10% Maximum
%
-12.3%
G.
NEW CONTRACT VALUE (A+E)
$
6,089,239.31
This Change
Order is not valid without the following signatures:
Signed by: Signed by:
vav"hs 9/20/2024 saa&' 9/20/2024
C8CDE15F09824EA... 5COAFDRRR432440
CONTRACTOR Date PROJECT ARCHITECT / ENGINEER Date
EsDocuSigned by: DocuSigned by:
fb" bVWASbV1 9/23/2024 E Su,ci�,e� 9/23/2024
014063B8FF4140F... 431F57D413554D6...
DEPARTMENT DIRECTOR Date PROCUREMENT DIRECTOR / Date
CITY MANAGER
Council approval is required if change order(s): 1) exceeds $49,999; 2) exceeds the greater of $100,000 OR 10% of the original
contract amount for construction projects; 3) the funds are not available in the approved budget for the department.
CITY OF CLERMONT ATTEST:
MAYOR Date CITY CLERK
Date
Rev. 1-1-2021
Docusign Envelope ID: 97BF06BF-AFCC-45FB-A434-89917525E566
PCCO #023
L7 Construction, Inc. Project: 22-039 - 22-039 Sunburst Lane WTP Improvements
275 Hunt Park Cove 3335 Hancock Road
Longwood, Florida 32750 Clermont, Florida 34711
Phone: (321) 972-9325
Fax: 407-732-7812
Prime Contract Change Order #023: Additional Materials for 24"
Watermain Relocation
TO: City of Clermont FROM: L7 Construction Inc.
685 W. Montrose Street
Clermont, Florida 34711
DATE CREATED:
8/21/2024
CONTRACT STATUS:
Pending - Proceeding
REQUEST RECEIVED
FROM:
DESIGNATED REVIEWER: Rachel Danos (11-7 Construction, Inc.)
DUE DATE:
INVOICED DATE:
RFFFRFN!_F•
PAID IN FULL: No
ACCOUNTING METHOD: Amount Based
SIGNED CHANGE ORDER
RECEIVED DATE:
FIELD CHANGE:
Yes
275 Hunt Park Cove
Longwood, Florida 32750
CREATED BY: Rachel Danos (11-7 Construction, Inc.)
REVISION: 0
LOCATION:
REVIEWED BY:
REVIEW DATE:
PAID DATE:
CHANGE REASON: Existing Condition
EXECUTED: No
SCHEDULE IMPACT:
REVISED SUBSTANTIAL
COMPLETION DATE:
CONTRACT FOR:
TOTAL AMOUNT:
1:Owner Contract
$11,986.26
DESCRIPTION:
Additional materials for the 24" watermain relocation due to a conflict with the 16" watermain. The following materials were purchased. This change
order is strictly for material costs, no additional labor is included in this change order.
• (2) 24" MJ 45 Fittings
• (2) 20" MJ Accessory Sets
• (8) 24" DIP Restraints
• (9) 24" MJ Accessory Sets
• (7) 16" MJ Accessory Sets
• (1) 16" MJ Plug
G11■IGNS I ii I qa"
The original (Contract Sum)
Net change by previously authorized Change Orders
The contract sum prior to this Change Order was
The contract sum would be changed by this Change Order in the amount of
The new contract sum including this Change Order will be
The contract time will not be changed by this Change Order.
$6,946,700.00
5(12 $6,034,050.52
$11,986.26
$6,046,036.78
L7 Construction, Inc. Page 1 of 2 Printed On: 8/21/2024 02:55 PM
Docusign Envelope ID: 97BF06BF-AFCC-45FB-A434-89917525E566
Michael Scullion
Rc' (Halff Associates, Inc.)
902 N. Sinclair Avenue Corporate Office:
1201 N. Bowser Road Richardson, Texas
75081
Tavares, Florida 32778
C
C40'f August 28, 2024
SIGNATURE DATE
City of Clermont
685 W. Montrose Street
Clermont, Florida 34711
SIGNATURE
L7 Construction, Inc. Page 2 of 2
PCCO #023
L7 Construction, Inc.
275 Hunt Park Cove
Longwood, Florida 32750
8/29/24
DATE SIGNATURE DATE
Printed On: 8/21/2024 02:55 PM
Docusign Envelope ID: 97BF06BF-AFCC-45FB-A434-89917525E566
L7 Construction, Inc.
275 Hunt Park Cove
Longwood, Florida 32750
Phone: (321) 972-9325
Fax:407-732-7812
PCCO #026
Project: 22-039 - 22-039 Sunburst Lane WTP Improvements
3335 Hancock Road
Clermont, Florida 34711
Prime Contract Change Order #026: Repair Roof Joints on Existing
Ground Storage Tank
TO:
City of Clermont
FROM:
L7 Construction, Inc.
685 W. Montrose Street
275 Hunt Park Cove
Clermont, Florida 34711
Longwood, Florida 32750
DATE CREATED:
8/20/2024
CREATED BY:
Rachel Danos (L7 Construction, Inc.)
CONTRACT STATUS:
Pending - In Review
REVISION:
0
REQUEST RECEIVED
LOCATION:
FROM:
DESIGNATED REVIEWER:
Rachel Danos (L7 Construction, Inc.)
REVIEWED BY:
DUE DATE:
08/26/2024
REVIEW DATE:
INVOICED DATE:
PAID DATE:
REFERENCE:
CHANGE REASON:
Client Request
PAID IN FULL:
No
EXECUTED:
No
ACCOUNTING METHOD:
Amount Based
SCHEDULE IMPACT:
SIGNED CHANGE ORDER
REVISED SUBSTANTIAL
RECEIVED DATE:
COMPLETION DATE:
FIELD CHANGE:
No
CONTRACT FOR:
1:Owner Contract
TOTAL AMOUNT:
$43,202.53
DESCRIPTION:
You have requested a quote for the following scope of work:
• At the existing Dutchland Ground Storage Tank:
• Remove existing caulk and clean existing roof joints
• (43) joints that are 33'-0" long x 3-5/8" wide x 1/2" deep
• (18) joints that are 20'-0" long x 1" vide x 1" deep
• One middle circle joint that is 150'-0" long x 1" wide x 1" deep
• Install new Sika Flex 1A in the roof joints
Items specifically excluded from this scope: ' J
• Repairs inside the ground storage tank
• Repairs along the walls of the ground storage tank
• Repairs at the aerator
• Warranty on the existing tank
• Excludes concrete repairs due to cracking
• Excludes replacing any existing grout
Approximate Schedule for Scope of Work:
• Approximately one week of work at the project site is anticipated to complete the above scope, once all materials are onsite.
U Construction, Inc. proposes to provide the labor, equipment, and materials for all of the above scope of work for the
lump sum of $43,202.53 (Forty -Three Thousand Two Hundred Two Dollars and Fifty -Three Cents).
ATTACHMENTS:
L7 Construction, Inc. Page 1 of 2 Printed On: 8/21/2024 03:36 PM
Docusign Envelope ID: 97BF06BF-AFCC-45FB-A434-89917525E566
The original (Contract Sum)
Net change by previously authorized Change Orders
The contract sum prior to this Change Order was
The contract sum would be changed by this Change Order in the amount of
The new contract sum including this Change Order will be
The contract time will not be changed by this Change Order.
Michael Scullion
12eb-Ef*-(Halff Associates, Inc.)
902 N. Sinclair Avenue Corporate Office:
1201 N. Bowser Road Richardson, Texas
75081
Tavares, Florida 32778
0� \+ A %l U-V August 28, 2024
SIGNATURE DATE
City of Clermont
685 W. Montrose Street
Clermont, Florida 34711
SIGNATURE
L7 Construction, Inc. Page 2 of 2
PCCO #026
$6,946,700.00
($912,649.48)
$6,034,050.52
$43,202.53
$6,077,253.05
L7 Construction, Inc.
275 Hunt Park Cove
Longwood, Florida 32750
_f 7� 8/29/24
DATE SIGNATURE DATE
Printed On: 8/21/2024 03:36 PM
Docusign Envelope ID: 97BF06BF-AFCC-45FB-A434-89917525E566
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