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CLEVELAND STREET STREETSCAPE 03-0093-ED CHANGE ORDER #1 CHANGE ORDER NO.1 DATE: April 10, 2006 PROJECT: Cleveland Street Streetscape PROJECT NUMBER: 03-0093-ED PO REFERENCE NO.: CONTRACTOR: Gibbs & Register, Inc. 530 S. Main Street Winter Garden, FL 34787 DATE OF CONTRACT: CODE: 0315-92269-563800-541-000-0000 (A) 0315-92269-563700-541-000-0000 (B) 0377-92269-563700-539-000-0000 (C) 0357-92269-563700-539-000-0000 (D) 0315-92269-563700-539-000-0000 (E) 0378-92269-563800-533-000-0000 (F) 0315-92269-563800-535-000-0000 (G) SCOPE OF CHANGE: THIS CHANGE ORDER ACCEPTS REVISIONS TO THE CONTRACT See attached sheets for deceases/increases and additional items. ST ATEMENT OF CONTRACT AMOUNT ORIGINAL CONTRACT AMOUNT $ Administrative Change Order #1 NEW CONTRACT AMOUNT $ 11,275,561.88 ($2,325,456.09) 8,950,105.79 ACCEPTED BY: Gibbs & Regis r, Inc. ,j) I BY: )l ,&fA Joh illiam Gibbs, President S/~/00 / / ~~ Fraul<"Hibbard, Mayor - "J / Date: Witnesses: ~cuL.. D .2-~~"hR" C NTHIAD. TURNER '{ ttsA- ~ ~ r:dl' ~ \.. ~ NATALIE BATTISTA Gary A. Johnson, CGC Public Services Director ~Yb~ Michael D. QuilIen, P.E. City Engineer City Manager (0(: Change Order #1 - Cleveland Street Streets cape (03-0093-ED) ITEM DESCRIPTION QTY UNIT UNIT COST TOTAL COST GENERAL AND ADMINISTRATION - CODE "A" - 0315-92269-563800-541-000-0000. DECREASE ITEMS - CODE "A" GENERAL CONDITIONS 1 Mobilization 1 LS $ (93,750.00) $ (93,750.00) 2 General Conditions 1 LS $ (143,750.00) $ (143,750.00) 3 Demobilization 1 LS $ (2,500.00) $ (2,500.00) 4 Bonds, Insurance 1 LS $ (7,500.00) $ (7,500.00) DEMOLITION/ M.O.T. 7 Tree barricades 1 LS $ (10,000.00) $ (10,000.00) 11 Clearing 1 LS $ (29,000.00) $ (29,000.00) 12 Grading 1 LS $ (25,000.00) $ (25,000.00) 13 Removal of items noted for removal 1 LS $ (24,000.00) $ (24,000.00) Salvage & Delivery of items noted to be 14 salvaged. 1 LS $ (SO,OOO.OO) $ (SO,OOO.OO) LIGHTING 15 Conductor (#6 insulated) 1964 LF $ (2.00) $ (3,92S.00) 16 Conductor (#3) 1050 LF $ (3.00) $ (3,150.00) 20 11/2" Conduit 562 LF $ (11.00) $ (6,lS2.00) 21 2" Conduit 436 LF $ (17.00) $ (7,412.00) 23 120 V outlet 2 EA $ (900.00) $ (l,SOO.OO) 24 Pull Box 17 EA $ (700.00) $ (11,900.00) 25 Load Center (secondary) 2 AS $ (15,000.00) $ (30,000.00) 26 Step Light in Station Square Park 44 EA $ (600.00) $ (26,400.00) 27 Sign Reflector Lights at arch, Station Square Park 5 EA $ (1,600.00) $ (8,000.00) HARDSCAPE Concrete flush curb around trees, streetscape 130 and S1. Sq. Pk. 550 LF $ (33.00) $ (lS,150.00) 133 Paver, Type 'P-l' on compacted base 240 SY $ (75.00) $ (lS,OOO.OO) 135 Paver, Type 'P-2' on compacted base 1,Sl1 SY $ (105.00) $ (190,155.00) 136 Paver, Type 'P-3' on compacted base 1,107 SY $ (105.00) $ (116,235.00) Paver, Type 'V-l', including S" cone. base, 140 limestone setting bed 1,232 SY $ (165.00) $ (203,280.00) Paver, Type 'V-2', including S" cone. base, 141 limestone setting bed 103.00 SY $ (165.00) $ (16,995.00) 146 Steps, S1. Sq. Pk.- curved, 24" treads, 3 steps, stained cone. 120 SY $ (220.00) $ (26,400.00) 147 Steps, S1. Sq. Pk.- straight, 12" treads, 5 steps, std. cone. 6 LF $ (1,100.00) $ (6,600.00) 14S Handicap ramp, S1. Sq. Park- staight 1 LS $ (S,OOO.OO) $ (8,000.00) 149 Handicap ramp, S1. Sq. Park- curved 1 LS $ (S,500.00) $ (S,500.00) Change Order #1 - Cleveland Street Streetscape (03-0093-ED) ITEM DESCRIPTION QTY UNIT UNIT COST TOTAL COST SITE AMENITIES 150 Planter pot 'C'- 3' dia., 17" high 2 EA $ (1,000.00) $ (2,000.00) 151 Planter pot 'B'- 3' dia., 22" high 5 EA $ (1,100.00) $ (5,500.00) 152 Planter pot 'A'- 5' dia., 30" high 3 EA $ (1,800.00) $ (5,400.00) 153 Bench 8 EA $ (2,000.00) $ (16,000.00) 154 Trash receptacle 11 EA $ (1,700.00) $ (18,700.00) 157 Umbrella Table in St. Sq. Park 8 EA $ (4,000.00) '$ (32,000.00) 158 Four-top Table in St. Sq. Park 7 EA $ (2,300.00) $ (16,100.00) 161 Drinking fountain in St. Sq. Park 1 EA $ (2,400.00) $ (2,400.00) 162 Street clock in St. Sq. Park 1 EA $ (20,000.00) $ (20,000.00) 163 Fountain at St. Sq. Park w jbowl, squirters, all equipment and pump 1 LS $ (200,000.00) $ (200,000.00) 164 Decorative entry arch in St. Sq. Park 1 LS $ (25,000.00) $ (25,000.00) 165 Sliding entry gate, St. Sq. Pk. 1 LS $ (11,000.00) $ (11,000.00) 166 Picket fence on stucco wall, St. Sq. Pk. 250 LF $ (300.00) $ (75,000.00) 167 Decorative aluminum trellis w j post and base, St. Sq. Park 1 LS $ (250,000.00) $ (250,000.00) 170 Wall- one-sided stucco; retaining, St. Sq. Park 202 LF $ (170.00) $ (34,340.00) 171 Wall- two-sided stucco seatwall, straight 60 LF $ (200.00) $ (12,000.00) 172 Wall- two-sided stucco seatwall, curved 165 LF $ (220.00) $ (36,300.00) DECORATIVE SIGNS 173 Decorative sign - Directory sign 2 EA $ (22,000.00) $ (44,000.00) LANDSCAPE & IRRIGATION 177 Lavender Crape Myrtle- 30 gal. 3 EA $ (220.00) $ (660.00) 178 Medjool Date Palm-14' CT. 46 EA $ (7,000.00) $ (322,000.00) 179 Highrise Live Oak- 15' ht., 3" cat 9 EA $ (600.00) $ (5,400.00) 180 Washingtonia Palm-14' CT. 1 EA $ (1,200.00) $ (1,200.00) 181 Washingtonia Palm-18' CT. 1 EA $ (1,400.00) $ (1,400.00) 183 Giant Spider Lily - 4' sprd. 19 EA $ (100.00) $ (1,900.00) 184 African Iris- 1 gal. 153 EA $ (6.00) $ (918.00) 185 Liriope ' Big Blue'-l gal. 279 EA $ (6.00) $ (1,674.00) 186 Dwarf Yaupon Holly- 3 gal. 154 EA $ (12.00) $ (1,848.00) 187 Podocarpus- 7 gal. 59 EA $ (40.00) $ (2,360.00) 188 Xanadu- 3 gal. 69 EA $ (60.00) $ (4,140.00) 189 Dwarf Confederate Jasmine- 1 gal. 353 EA $ (5.00) $ (1,765.00) 190 A wabuki Viburnum - 3 gal. 24 EA $ (13.00) $ (312.00) 191 Viburnum- 3 gal. 5 EA $ (12.00) $ (60.00) 192 Varigated Snake Plant- 3 gal. 9 EA $ (13.00) $ (117.00) 193 Impatiens- 4" pots 48 EA $ (3.00) $ (144.00) 194 Pentas (Mixed Colors)- 1 gal. 10 EA $ (6.00) $ (60.00) 2 -. Change Order #1 - Cleveland Street Streetscape (03-0093-ED) ITEM DESCRIPTION QTY UNIT UNIT COST TOTAL COST 195 Varigated English Ivy- 1 gal. 25 EA $ (7.00) $ (175.00) 197 Mulch- Mini Pine Bark Nuggets 47 CY $ (40.00) $ (1,880.00) 198 Irrigation 1 LS $ (28,000.00) $ (28,000.00) TOTAL DECREASE ITEMS - CODE "A" $ (2,308,340.00) 199 10% Contingency 1 LS ($230,834.00) $ (230,834.00) $ (2,539,174.00) ADDITIONAL ITEM - CODE"A" HARDSCAPE Additional work to provide and install a meter and power drop for power connection 204 to Myrtle A venue Signal 1 is $ 5,000.00 $ 5,000.00 205 Standard Pavers 1811 SY $ 66.35 $ 120,159.85 206 Colored concrete 1232 SY $ 135.88 $ 167,404.16 TOTAL ADDITIONAL ITEMS - CODE "A" $ 292,564.01 INCREASE ITEM - CODE "A" 199 10% Contingency 1 is $ 29,256.40 $ 29,256.40 INCREASE ITEMS - CODE "A" $ 29,256.40 TOTAL lNCREASF/ADDITIONAL ITEMS - CODE "A" $ 321,820.41 TOTAL DECREASF/ADDITIONAL ITEMS W/CONTINGENCY - CODE "A" $ (2,217,353.59) STORMWATER DRAINAGE - CODE "E" - 0315-92269-563700-539-000-0000 DECREASE ITEMS - CODE "E" 82 RCP 18" 129 LF $ (75.00) $ (9,675.00) 91 12" PVC Drainage Pipe 210 LF $ (45.00) $ (9,450.00) Inlet City of Clearwater Type A - type P 92 bottom 23 EA $ (7,400.00) $ (170,200.00) Inlet City of Clearwater Type A - Type J 93 bottom 1 EA $ (12,000.00) $ (12,000.00) 95 Ditch Bottom inlet Type C 1 EA $ (3,500.00) $ (3,500.00) 96 12" yard drain w / decorative metal cover 2 EA $ (1,500.00) $ (3,000.00) 97 Manhole Type P-7T 1 EA $ (5,000.00) $ (5,000.00) 100 Trench Drain 44 LF $ (500.00) $ (22,000.00) 102 Erosion Control Measures 1 is $ (5,000.00) $ (5,000.00) $ (239,825.00) 201 10% Contingency 1 LS $ (23,982.50) $ (23,982.50) TOTAL DECREASE STORMWATER DRAINAGE ITEMS - CODE "E" $ (263,807.50) ADDITIONAL ITEMS - CODE "E" 208 Pre-cast Inlet 23 EA $7,150.00 $ 164,450.00 209 Pre-cast Inlet 1 is $11,750.00 $ 11,750.00 $ 176,200.00 INCREASE ITEM - CODE "E" 201 10% Contingency 1 is $ 17,620.00 $ 17,620.00 TOTAL ADDITIONAL STORMWATER DRAINAGE ITEMS CODE "E" $ 193,820.00 TOTAL ADDITIONAI/DECREASE STORMWATER DRAINAGE ITEMS - CODE "E" $ (69,987.50) 3 Change Order #1 - Cleveland Street Streetscape (03-0093-ED) ITEM DESCRIPTION QTY UNIT UNIT COST TOTAL COST WATER - CODE "F" - 0378-92269-563800-533-000-0000 DECREASE ITEMS - CODE "F" Park Service Line (3/4" PE in 1-1/2" PVC 108 conduit) 455 LF $ (30.00) $ (13,650.00) Station Square Park water Service Complete 111 to meter 1 EA $ (3,500.00) $ (3,500.00) Station Square Park fountain vault service, 112 complete 1 EA $ (7,500.00) $ (7,500.00) Hose bib, in flush locking box, comlete 113 wi service 4 EA $ (2,500.00) $ (10,000.00) TOTAL DECREASE WATER ITEMS - CODE "F" $ (34,650.00) 202 10% Contingency 1 LS $ (3,465.00) $ (3,465.00) TOTAL DECREASE WATER ITEMS WICONTINGENCY - CODE "F" $ (38,115.00) SUMMARY TOTAL DECREASF/lNCREASF/ADDITIONAL ITEMS - CODE "A" $ (2,217,353.59) TOTAL DECREASE STORMWATER DRAINAGE ITEMS - CODE "E" $ (69,987.50) TOTAL ADDITIONAL ITEMjDECREASE ITEMS - CODE "F" $ (38,115.00) TOTAL CHANGE ORDER #1 $ (2,325,456.09) 4