2007 STREET RESURFACING CONTRACT - 07-0011-EN - CHANGE ORDER #1
DATE:
October 1,2007
~.HANGE ORDER #1
PROJECT: 2007 Street Resurfacing Contract
PROJECT NUMBER:
07-0011-EN
PO REFERENCE NO.:
ST103380
CONTRACTOR: RE Purcell Construction Co., Inc.
1550 Starkey Road
Largo, Florida 33771
DATE OF CONTRACT: Tune 11, 2007
CODE: 0315-92266-563700-541-000-0000 (A)
0315-92273-563700-541-000-0000 (B)
SCOPE OF CHANGE: THIS CHANGE ORDER ACCEPTS REVISIONS TO THE CONTRACT
See attached sheet increases/ additional items. Approve a time extension of 30 days.
STATEMENT OF CONTRACT AMOUNT
ACCEPTED BY:
ORIGINAL CONTRACT AMOUNT
CHANGE ORDER #1
NEW CONTRACT AMOUNT
$2,156,579.86
$369,971.80
$2,526,551.66
RE Purcell Construction Co., Inc.
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Raymond E. Purcell, Asphalt €. . IOn
Date: J 0 )} f2. /0 ?
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Witi&~~
Lisa Judge
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ATTEST:
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Date: /0 -' ~ :?;.,.O 7
Gary A. Johnson, CGC
Public Services Director
CITY OF CLEARWATER, IN
PINEL LAS COUNTY, FLORIDA
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William B. Horne, II City Manager
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Michael D. QUi!th.E.
City Engineer
Page 2 continued:
cllange Order # 1
2007 Street Resurfacing Contract
Increases - Code "B" 0315-92273-563700-541-000-0000
ITEM DESCRIPTION QUANTITY UNIT COST TOTAL COST
2 Full Width Mill (Up to 2") 37,400 5Y $ 2.55 $95,370.00
4 Asphalt Resurfacing (5-III) 2,648 TN $ 91.00 $240,968.00
14 10% Contingency 1 L5 $ 53,508.51 $33,633.80
Total Net Increases $369,971.80