JOE DIMAGGIO SPORTS COMPLEX DEMOLITION OF FIELD HOUSE - 07-0035-PR - CHANGE ORDER #2 AND FINAL
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APR 0 ~ 2008
; Clearwater
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From:
~ Sheet
William B. Horne, II, City Manager ~A t:i\) APR O? 2008
Gary A. Johnson, CGC, Public Services Directo/~ O'('jAL RECORDS
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Tina G. Wilson, Budget Director; Andrea Beane, Senior Accou~ta~YJ~JWW~~QF-Qjbes;
Norma Matthews, Accounting Technician, Parks & Recreation; Alice Eckman,
Construction Office Specialist
To:
CC:
Date:
March 31 , 2008
RE:
Administrative Change Order No.2 and Final
Joe DiMaggio Sports Complex Demolition of Field House (07 -0035-PR)
RECOMMENDED ACTION: Approve Administrative Change Order No.2 and Final to Sonny
Glasbrenner, Inc. of Clearwater, Florida, for the Joe DiMaggio Sports Complex Demolition of Field
House, Contract #07-003S-PR. The contract amount decreases by $7,774.50 for a new contract
total of $120,430.50.
BACKGROUND: Change Order #1 was approved 9/6/07. This change order is for closeout
purposes only, reducing the contingency by the unused amount.
OFFICE OF MANAGEMENT AND BUDGET DEPARTMENT REVIEW
I recommend approval based on the administrative change order criteria:
1. Increases do not exceed 10% of the Council approved amount on a cumulative basis.
2. Change does not change the scope of the project.
3. Price increases do not require additional appropriation to the project.
4. Contract price decreases may be approved without limitation.
5. Completion date is not extended more than 60 days.
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Tina G. Wilson
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Date
Initial
Cc: Leroy Chin
Adm. C0#2- Joe D Demo - Sonny Glasbrenner
ADMINISTRATIVE CHANGE ORDER #2 and Final
DATE:
March 17, 2008
PROJECT: Joe DiMaggio Sports Complex - Demolition of Field
House
PROJECT NUMBER:
07-0035-PR
PO REFERENCE NO.: ST 103755
CONTRACTOR: Sonny Glasbrenner, Inc.
3565 -126th Avenue North
Clearwater, FL 33762
DATE OF CONTRACT: 9/6/07
CODE: 0315-93257
SCOPE OF CHANGE: THIS CHANGE ORDER ACCEPTS REVISIONS TO THE CONTRACT
Decrease
5 Contingency
1 LS $ 7,774.50
Total (Decrease) to Contract
($7,774.50)
($7,774.50)
STATEMENT OF CONTRACT AMOUNT
ACCEPTED BY:
ORIGINAL CONTRACT AMOUNT
ADM. CO#l (APPROVED 9/6/07)
$169,345.00
($41,140.00)
.... ($7,774.50)
$120,430.50
Sonny Glasbrenner, Inc.
Date: March 27, 2008i0,
ADM. CO#2 & Final
NEW CONTRACT AMOUNT
Witnesses:
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Date:~ I O/~\
Melissa French
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Ni i Hoyer .
CITY OF CLEARWATER, in
PINELLAS COUNTY, FLORIDA
: City of Clearwater
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William B. Horne, II City Manager
Gary A. Johnson, CGC
Public Services Director
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Michael D. Quillen, P.E.
Ci ty Engineer