CLEARWATER BEACH WEST BRIDGE SPUR CONNECTOR - 99-0081-EN - ADMINISTRATIVE CHANGE ORDER #1 & FINAL
ADMINISTRATIVE CHANGE ORDER #1 & FINAL
PROJECT: Clearwater Beach West Spur Connector
CONTRACTOR American Bridge Company
5430 West Tyson Avenue
Tampa, FL 337611
DATE: October 6, 2008
PROJECT NUMBER: 99-0081-EN
PO REFERENCE NO.: ST 103431
DATE OF CONTRACT: Tune 7, 2007
CODE: 0315-92340-563800-541-000-0000
SCOPE OF CHANGE: THIS CHANGE ORDER ACCEPTS REVISIONS TO THE CONTRACT
See attached sheet for Decreases/Increases/Additions. -
STATEMENT OF CONTRACT AMOUNT
ACCEPTED BY:
American Brid q Company
ORIGINAL CONTRACT AMOUNT
ADMINISTRATIVE CHANGE ORDER #1 & FINAL
NEW CONTRACT AMOUNT
$2,481,673.25
($62,325.82)
$2,419,347.43
BY: /
Senior Vice
Date: Qcr. G., 2GC18
EST:
+Cyna Goudeau, City Clerk
Date: L/
CITY OF CLEARWATER, in
PINELLAS COUNTY, FLORIDA
William B. Horne, H City Manager
Witn ses `
Ronald HendersJ
O('4"' K. bV?
Andrew Spangler
Reco ended ity of Clearwater
Gary A. Johnson, CGC
Public Services Director
Michael D. Qu' en, P.E.
City Engineer
4
? r
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Administrative Change Order #1 & Final
Clearwater BeachWest Spur Connector 99-0081-EN
Code-0315-92340-563800-541-000-0000
ITEM DESCRIPTION QTY UNIT UNIT COST TOTAL
Additions
40 Project Signs 1 IS $1,200.89 $1,200.89
41 Temporary Mooring Barge 1 LS $12,500.00 $12,500.00
42 Barge Stanchions 1 LS $4,124.80 $4,124.80
43 Standby Time 1 LS $1,70240 $1,702.40
44 End Bent 1 1 LS $19,001.01 $19,001.01
45 Bright House Standby 1 IS $1,748.34 $1,748.34
46 Flowable Fill in Abandonded Manholes 1 IS $5,499.45 $5,499.45
47 Crack Injection 1 IS $3,001.89 $3,001.89
48 Vertical Crack, Sidewalk & Cap Repair 1 LS $20,109.61 $20,109.61
49 Remove & Replace Parking Lot Sidewalk 1 IS $2,033.13 $2,033.13
50 Add Fiber to Pavement 135 CY $7.62 $1,028.70
51 Concrete Removal in Parking Lot 1 LS $7,280.66 $7,280.66
52 Asphalt Patching in Parking Lot 1 IS $2,755.28 $2,755.28
53 6" Concrete Replacement, East Approach 1 LS $3,039.83 $3,039.83
54 Relocate Bollard 1 LS $1,499.85 $1,499.85
55 Extend Sidewalk, West Side 1 IS $503.57 $503.57
56 Thermo in Lieu of Paint 1 IS $1,507.49 $1,507.49
57 Add Grab Rail at West End 1 IS $888.80 $888.80
Total Additions to Code 031 5-92340-563800-541-000-0000 $89,425.70
Increases
3 Double Stake Silt fence (Type 111) 92 LF $8.00 $736.00
18 Tree Barricades 31 LF $12.00 $372.00
21 Class I Concrete (Retaining Wall) 4.8 CY $712.00 $3,417.60
22 Concrete Class IV (Superstructure) 21 CY $3,110.00 $65,310.00
26 Reinforcing Steel (Approach Slab) 0.3913 LB $1.38 $0.54
30 Prestressed Piles (24") 37 LF $700.00 $25,900.00
Total Increases to Code 0315-92340-563800-541-000-0000 $95,736.14
(Decreases)
5 Field Office (600 S.F.) 413 DA $10.00 ($4,130.00)
7 Embankment 214.5 CY $30.00 ($6,435.00)
8 6" Unreinforced Concrete Pavement 40 SY $72.00 ($200.00)
20 Polished Aluminum Railing System (54" HGT) 45 LF $114.00 ($5,130.00)
34 Dolphin Concrete 5.8 CY $570.00 ($3,306.00)
38 Contingency 1 IS $225,606.66 ($225,606.66)
Total Decreases to Code 0315-92340-563800-541-000-0000 ($247,487.66)
Net Total Decrease To Contract ($62,325.82)