COUNTRYSIDE LITTLE LEAGUE RESTROOM/CONCESSION BUILDING PROJECT - 07-0016-PR - CHANGE ORDER #2 & FINAL
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ADMINISTRATIVE CHANGE ORDER # 2 & FINAL
DATE: April 14, 2008
PROJECT: Countryside Little League Restroom/Concession PROJECT NUMBER: 07-0016-PR
Building
PO REFERENCE NO.: ST 103808
CONTRACTOR:
Grosz & Stamper Construction Co., Inc.
904 West Rambla Street
Tampa, FL 33612
DATE OF CONTRACT: October 16.2007
CODE: 031~93256-563600-572-OO0-0000 (A)
SCOPE OF CHANGE: THIS CHANGE ORDER ACCEPTS REVISIONS TO THE CONTRACT
See attached sheet for decreases and additions to contract. This change order adds 42 days to the contract time.
STATEMENT OF CONTRACT AMOUNT
ACCEPTED BY:
ORIGINAL CONTRACT AMOUNT
CO#l (CC Approved 10/04/07)
Administrative Change Order # 2 & Final
NEW CONTRACT AMOUNT
$506,371.80
($109,996.80)
$0.00
$396,375.00
Grosz & Stamper Construction Co., Inc.
By:~~
(SEAL)
Tim Grosz
Date: ~/7-0 f:
Wim_~: ~ C?
ATTEST:
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Cyn E. Goudeau,
y: City of Clearwater
Date:
ary A. Johnson, CGC
Public Services Director
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Michael D. Quillen, P.E.
City Engineer
CITY OF CLEARWATER, in
PlNELLAS COUNTY, FLORIDA
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Page 2 of2
Administrative Change Order # 2 & Final
Countryside Little League Restroom/Concession Building
ITEM
DESCRIPTION
QUANTITY UNIT UNIT COST
TOTAL COST
Decreases for Code 0315-93256-563600-572-000-0000 (A)
16 Contingency 1.00 LS $18,875.00
SUBTOTAL (Decreases Code A):
($18,875.00)
($18,875.00)
Additions for Code 0315-93256-563600-572-000-0000 (A)
Kitchen upper cabinet millwork -
Add Alternate Line item # 26
18 from original bid tabs 1 LS $3,190.00 $3,190.00
Site Lighting - Add Alternate
19 Line Item # 29 from original bid 1 LS $3,600.00 $3,600.00
20 K Type Fire Extinguisher 1 EA $319.00 $319.00
Import, spread, and compact
21 select fill - 234 CY 1 LS $4,346.50 $4,346.50
22 Mechanical Roof Platform 1 LS $3,740.00 $3,740.00
Building & Site Electrical
23 Additions 1 LS $2,777.50 $2,777.50
24 Air Conditioning Repairs 1 LS $902.00 $902.00
SUBTOTAL (Additions for Code A): $18,875.00
NET TOTAL DECREASES/ADDITIONAL ITEMS CODE A
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