CLEVELAND STREET STREETSCAPE 03-0093-ED CHANGE ORDER #2
CHANGE ORDER #2
DATE:
Tune 21, 2007
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PROJECT: Cleveland Street Streetscape
PROJECT NUMBER:
03-0093-ED
PO REFERENCE NO.: ST 102232-2
CONTRACTOR: Gibbs & Register, Inc.
530 S. Main Street
Winter Garden, FL 34787
DATE OF CONTRACT: 5/2/06
CODE: 0315-92269-563700-541-000-0000 Streets
0377-92269-563700-539-000-0000 Storm
0357-92269-563700-539-000-0000 Storm
0315-92269-563700-539-000-0000 Storm
0378-92269-563800-533-000-0000 Water
0315-92269-563800-535-000-0000 Sewer
0377-92269-563700-539-000-0000 Storm
0357-92269-563700-539-000-0000 Storm
0378-92269-563800-533-000-0000 Water
SCOPE OF CHANGE: THIS CHANGE ORDER ACCEPTS REVISIONS TO THE CONTRACT
See attached sheet for additional items.
STATEMENT OF CONTRACT AMOUNT
ACCEPTED BY:
Gibbs & Register, Inc.
ORIGINAL CONTRACT AMOUNT
CHANGE ORDER #1
CHANGE ORDER #2
NEW CONTRACT AMOUNT
$11,275,561.88
($2,325,456.09)
$726,594.74
$9,676,700.53
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Date:
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Witnesses:
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Date:
CITY OF CLEARWATER, in
PINELLAS COUNTY, FLORIDA
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William B. Horne, II City Manager
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. Pu lic Servic Director
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Michael D. Quillen, P.E.
City Engineer
Page 2 of 2
Change Order #2, Cleveland Street Streetscape (03-0093-ED)
ITEM
DESCRIPTION
QUANTITY
UNIT UNIT COST
TOTAL
Stormwater Code: 0377-92269-563700-539-000-0000 $212,002.52
0357-92269-563700-539-000-0000 $398,139.22
Additions
230 Additional drainage @ Opus * 1 LS $ 17,025.00 $17,025.00
231 Additional drainage @ sta sq (Biltmore) * 1 LS $ 6,925.00 $6,925.00
232 Additional drainage @ sta sq (city) 1 LS $ 8,225.00 $8,225.00
233 Revised drainage @ Osceola 1 LS $ 11,700.00 $11,700.00
234 Conflict str w / PE duct bank @ seawall 1 LS $ 36,420.00 $36,420.00
235 5eawallreplacement 1 LS $ 9,880.00 $9,880.00
236 Conflict structure 5-139C 1 LS $ 14,500.00 $14,500.00
237 Modify existing structures 9 EA $ 3,150.00 $28,350.00
238 Conflicts w / 54" RCP at Osceola 1 LS $ 69,000.00 $69,000.00
239 Conflicts @ Ft. Harrison 1 LS $ 68,995.00 $68,995.00
240 Conflicts Ft. Harrison to Garden 1 LS $ 110,785.42 $110,785.42
241 ERCP cleanup due to Water Main Break 1 LS $ 32,091.00 $32,091.00
242 PE/Verizon conflict structure @Garden 1 LS $ 44,135.00 $44,135.00
243 RFI 75 - mod 3 struct. due to PE, Garden 3 EA $ 3,150.00 $9,450.00
Ave. south side
244 RFI 79 - mod 3 struct. due to PE, Garden 3 EA $ 3,150.00 $9,450.00
Ave. north side
245 RFI 76 - 5-106 conflict w / Verizon 1 LS $ 2,347.22 $2,347.22
246 RFI75 - redesign 5-103 v inlet, matIs. 1 LS $ 595.10 $595.10
247 Roof Drain Installation 30 EA $ 350.00 $10,500.00
248 Relocate Verizon duct bank @5-302 1 LS $ 5,968.00 $5,968.00
249 Remove & replace unsuitable material 1 LS $ 94,000.00 $94,000.00
Total Additions to Stormwater $590,341.74
* These amounts were reimbursed to the City by the Developer
Increases
85 RCP 36" 24 LF $ 150.00 $3,600.00
89 ERCP 14"x23" 62 LF $ 100.00 $6,200.00
98 Manhole J-7T 1 EA $ 10,000.00 $10,000.00
Total Increases to Stormwater $19,800.00
Total Net (Decreases)jIncreasesfAdditions to Storm Code $610,141.74
Water Code: 0378-92269-563800-533-000-0000
Additions
260 6" gate valve & box 1 LS $ 1,400.00
261 Lower jack & bore for casing 2 EA $ 13,500.00
262 Replace 6" water line @ Osceola 1 LS $ 24,000.00
263 Remove 24" steel casing on 12" water main
at 5ta. 211 1 LS $ 2,347.00
264 Relocate 4 hydrants, remove one hydrant 1 LS $ 50,000.00
265 Remove old water main at Garden Ave. 1 LS $ 4,816.00
Total Additions to Water
Increases
104 8" PVC Watermain 14 LF $ 55.00
106 12" PVC Watermain 14 LF $ 80.00
117 Wet-tap, 8"x8" w / tapping sleeve & valve 1 EA $ 5,000.00
Total Increases to Water
$1,400.00
$27,000.00
$24,000.00
$2,347.00
$50,000.00
$4,816.00
$109,563.00
$770.00
$1,120.00
$5,000.00
$6,890.00
Total Net (Decreases)jIncreasesfAdditions to Water
$116,453.00
Total Net (Decreases)jIncreasesfAdditions
$726,594.74