CLEARWATER BEACH LIBRARY & RECREATION CENTER CONSOLIDATION - 07-0044-PR - CHANGE ORDER #2
Ad4tir.ustrative Change Order #2
DATE:
May 21. 2008
PROJECT: Oearwater Beach Ubrary & Recreation Center Consolidation
PROJECT NUMBER:
07-0044-PR
PO REFERENCE NO.: ST 104134
CONTRACTOR:
Oakhurst Construction Company, Inc.
7497 -135th Street North
Seminole, FL 33776
DATE OF CONTRACT: 2/15108
CODE: 0315-93265-563600-572-000
SCOPE OF CHANGE: THIS CHANGE ORDER ACCEPTS REVISIONS TO THE CONTRACT
See attached sheet for additional items. Approve time extension of 20 days.
STATEMENT OF CONTRACT AMOUNT
ACCEPTED BY:
ORIGINAL CONTRACT AMOUNT
CHANGE ORDER #1 (approved 2/15/08)
ADM. CHANGE ORDER #2
NEW CONTRACT AMOUNT
$764,943.30
($94,070.15)
$20,000.00
$690,873.15
Witnfsses: ./)
~~ /UJ/L(!aA- IIIv
/ 0
~ ~~---
CITY OF CLEARWATER, in
PINELLAS COUNTY, FLORIDA
4l~~
William B. Home, n City Mana~er
Recommended By: City of Clearwater
~c:P
Public Services Director
ftlftt
~4(j~
Michael D. Quillen, fE.
City En~eer
Page2 of2
Adm. CO #2- Clearwater Beach Library & Recreation Center Consolidation (07-0044-PR)
ITEM DESCRIPTION UNIT QUANITY UNIT COST TOTAL
Additions
10 Remove &: Replace Additional slabs IS 1 $24,118.95 $24,118.95
11 Dowels for slab connection IS 1 $702.01 $702.01
12 16X16 duct work to replace incorrect 2Ox2O IS 1 $3,651.25 $3,651.25
13 Electrical to unit s 3A &: 3B IS 1 $2,622.00 $2,622.00
Total Net Increases $31,094.21
Decreases
2 Contingency IS 1 $11,094.21 ($11,094.21)
Total Net Decreases ($11,094.21)
Total Net (DecreasesVfncreasetr{Additions to the Contract
$20,(100.00