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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