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Backup Documents 04/12-13/2011 Item #16D 1 ORIGINAL DOCUMENTS CHECKLIST & ROUTING SLIP TO ACCOMPANY ALL ORIGINAL DOCUMENTS SENT TO 16D 1 THE BOARD OF COUNTY COMMISSIONERS OFFICE FOR SIGNATURE ROUTING SLIP Complete routing lines /I I through #4 as appropriate for additional signatures, dates. and/or inl;)fJ1lation needed. Jfthe document is already complete with the excention of the Chairman's si<~nature, draw a line through routino lines tit thrnu!!h #4, comnlctc the checklist, and fOf\vard to Sue Filson (line #5\. Route to Addressee(s) Office Initials Date (List in toutinp order) I, Meghan Pox on, Grants Support Housing and Human Services ~lf 1/ i?J111 Specialist 2, Lyn Wood, Contract Specialist Purchasing , I 11fF/ltt (ttD 3, Jennifer B, White, Assistant County Attorney ~ --e, \0 711Sl11 County Attorney 4, -;:c --;-;:;- --;- -;:;;- , 'r' " 5, S\1~ r;1~81i, Executive Manager Board of County Commissioners ~ 1-/(1) I I( IAIII!}1, Te-Hc.L..-L. 6, Minutes and Records Clerk of Court's Oftice PRIMARY CONTACT INFORMATION (The primary contact is the holder ofthe original document pending Bee approval. Normally lht primal)! contact is the person who created/prepared the executive summary. Primary contact information is nceded in the cvent olle nfthe addressees above, indudll1g Sue Filson, need 10 conlacl statTfor additional or missing information. All original documents needing the fJCC Chairman's signalure arc I() h.... delivered to the He<' office only after the l3eC has acted 10 approve the item I Name of Primary Staff Frank Ramsey, Housing Manager Phone Number 252-23 36 Contact Agenda Date Item was April 12, 2011 Agenda Item Number 1601 Aooroved bv the BCC Type of Document Change Order Number of Original I Attached Documents Attached INSTRUCTIONS & CHECKLIST Initial the Yes column or mark "N/A" in the Not Applicable column, whichever is Yes N/A(Not a ro riate. (Initial) A licable) 1. Original document has been signedlinitialed for legal sufficiency, (All documents to be signed by the Chairman, with the exception of most letters, must be reviewed and signed ~-evJ by the Office of the County Attorney, This includes signature pages from ordinances, resolutions, etc. signed by the County Attorney's Office and signature pages from contracts, agreements, etc, that have been fully executed by all parties except the BCC Chairman and Clerk to the Board and ossibl State Officials,) 2, All handwritten strike-through and revisions have been initialed by the County Attorney's nla Office and all other arties cxce t the BCC Chairman and [,he Clerk to the Board 3, The Chairman's signature line date has been entered as the date of BCC approval of the f,t'P document or the final ne otiated contract date whichever is a licable, 4, "Sign here" tabs are placed on the appropriate pages indicating where the Chairman's fj(' si nature and initials are re uired, 5, In most cases (some contracts are an exception), the original document and this routing slip rdlpc should be provided to Sue Filson in the BCC omee within 24 hours of BCC approvaL Some documents are time sensitive and require forwarding to Tallahassee within a certain time frame or the BeC's actions are nullified. Be aware of our deadlines! 6, The document was approved by the Bee on 04/12/2011 and all changes made during ~r the meeting have been incorporated in the attached document. The County Attorney's Office has reviewed the chan es, if a Iicable, I: Forms! County Forms! Bee Forms! Original Documents Rnuling Slip WWS Original 9.03.04. Revised 1.26.05, Revised 2.24.05 16D 1 MEMORANDUM Date: July 15, 2011 To: Frank Ramsey, Housing Manager Housing & Human Services Department From: Teresa Polaski, Deputy Clerk Minutes & Records Department Re: Change Order #3 to Contract #09-5248 Enclosed please find one (1) copy of the document, referenced above (Agenda Item #16Dl), which were approved by the Board of County Commissioners on Tuesday, April 12, 2011. The Minutes & Records Department has retained the original documents to be kept in the Board's Official Records. If you should have any questions, please contact me at 252-8411. Thank you ,~-..._., 160 1 CHANGE ORDER CHANGE ORDER NO, J CONTRACT NO, 09-5248 BCC Date: 09/15/2009 Agenda [tern: 16D3 TO: Heatherwood Construction Comoanv. [nc, 8880 Terrene Court Bonita Springs. FL 34135 DATE: March 22. 2011 PROJECT NAME: 5031 32,d Ave SW, Naoles. FL 34120 PROJECT NO,: NSP 09-18 Under our AGREEMENT dated Januarv 12.2010, You hereby are authorized and directed to make the following changers) in accordance with tenns and conditions ofthe Agreement: Zero Dollar Change/Time Extension FOR THE Sum of: Zero Dollars ($0,00), Original Agreement Amount $47.096,00 Sum of Previous Changes $0,459,00) This Change Order $0,00 Present Agreement Amount $45,637,00 Effective as of April 28, 2010 time for completion shall be increased by 187 calendar days due to this Change Order, Accordingly, the Contract Time is now Two Hundred Ninety Three (293) calendar days, The substantial completion date is November 1.2010 and the final completion date is November 1. 2010, Your acceptance of this Change Order shall constitute a modification to our Agreement and will be perfonned suhject to all the same terms and conditions as contained in our Agreement indicated above, as fully as if the same were repeated in this acceptance, The adjustment, if any, to the Agreement shall constitute a full and final settlement of any and all claims of the Contractor arising out of or related to the change set forth herein, including claims for impact and delay costs, OWNER: BOARD OF COUNTY COMMISSIONERS OF COLLIER COUNTY, FLORIDA - ~ By: By: .- alter Crawford Frank Rall)Sey, / _.._----;_._---,- DE~_ 1 p ~, rr c.l;,;;;, . "... ~.., By: P -Mllrcy Krumbine B,1i~~m. Marla Ramsey B,CON~~''"Z'u'J Lyn Date: .:At n 1 i Z. 12..01\ ATTEST: BOARD OF COUNTY COMMISSIONERS OF COLLIER COUNTY FLORIDA Y: "tLk BY: MW,~ 'Attest ii. to'; Cltt.l Inll4ll I Fred W, Coyle, Chairman Aj)RRt!l(~~"brw .. , and,j:,egaJ Sufliore~OY: Print Name: ~~~~ Assistant County A mey ..}z /\IN Irf..rt. 0, woW \\L ._-~