CLEVELAND STREET STREETSCAPE 03-0093-ED CHANGE ORDER #5
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CHANGE ORDER NO.5
PROJECT: Cleveland Street Streetscape
CONTRACTOR:
Gibbs & Register, Inc.
232 South Dillard Street
Winter Garden, FL 34787-3592
DATE:
February 11, 2008
PROJECT NUMBER: 03-0093-ED
PO REFERENCE NO.: ST 102232-2
DATE OF CONTRACT: 05/01/06
CODE: 0315-92269-563700-541-000-0000 (A)
0377-92269-563700-539-000-0000 (B)
0357-92269-563700-539-000-0000 (C)
0315-92269-563700-539-000-0000 (0)
0378-92269-563800-533-000-0000 (E)
0315-92269-563800-535-000-0000 (F)
0315-92558-563700-541-000-0000 (G)
0315-92269-563800-535-000-0000 (H)
0378-92269-563800-533-000-0000 (I)
0315-92269-563700-539-000-0000 (J)
0315-92269-563700-541-000-0000 (K)
0315-92269-563500-545-000-0000 (L)
SCOPE OF CHANGE: THIS CHANGE ORDER ACCEPTS REVISIONS TO THE CONTRACT
See attached sheets for deceasesfincreases and additional items. Approve a time extension of 112 days.
STATEMENT OF CONTRACT AMOUNT
ORIGINAL CONTRACT AMOUNT $
CO#l (CC Approved 04/20/06)
CO#2 (CCApproved 07/19/07)
Adm. CO#3 (CM Approved 08/02/07)
Adm. CO#4 (CM Approved 02/08/08)
CO#5
NEW CONTRACT AMOUNT
11,275,561.88
($2,325,456.09)
$726,594.74
$528,536.00
$0.00
$131,346.03
$ 10,336,582.56
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CITY OF CLEARWATER, in
PINELLAS COUNTY, FLORIDA
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City Clerk
Date:
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illiam B. Horne, II City Manager
ACCEPTED BY:
Gibbs & Register, Inc.
BY:
(Seal)
Date:
ex Huffman, President
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Witnesses:
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LU vrcth..aJ /.) (V\JntIL
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meti1~ity of de."..."
Ga A. ohnson, CGC
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Michael D. Quillen, r.E.
City Engineer
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Change Order #5 - Cleveland Street Streetscape (03-0093-ED)
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ITEM DESCRIPTION I QTY TOTAL
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Code "L" - 0315-92269-563500-545-000-00OO
Additions I
298 Decorative sign - Directory Sign I 2 EA $24,700.00 $49,400.00
301 Install Parking Meter pads & core 20 EA $150.00 $3,000.00
302 Install wedgelock parking meters 13 EA $950.00 $12,350.00
Total Additions to Code "L" $64,750.00
Increases --
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125 Asphaltic Cone. Friction Course (FC12.5) 44 TN $400.00 $17,420.00
Total Increases to Code "L" $17,420.00
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Total Increase/Additions to Code"L" $82,170.00
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Code: "K" - 0315-92269-563700-541-000-00OO
Additions I ,
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299 Video detect @ Myrtle intersection 1 LS $28,240.03 $28,240.03
303 Signal head, 3-sec I 16 i EA $1,062.00 $16,992.00
304 Signal head, 5-sec 2 i EA $1,972.00 $3,944.00
Total Additions to Code "K" $49,176.03
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--.---- TQlal Funds transfered $131,046.Uo
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