CLEVELAND STREET STREETSCAPE 03-0093-ED CHANGE ORDER #6 & FINALAdministrative Change Order #6 & Final
PROJECT: Cleveland Street Streetscape
PO REFERENCE NO.: ST 102232-2
CONTRACTOR: Gibbs & Register, Inc.
232 South Dillard Street
DATE: November 7, 2008
PROJECT NUMBER: 03-0093-ED
DATE OF CONTRACT: 05/02/06
Winter Garden, FL 34787-3592 CODE: 0315-92269-563700-541-000-0000 (A)
0377-92269-563700-539-000-0000(B)
0357-92269-563700-539-000-0000(C)
0315-92269-563700-539-000-0000(D)
0378-92269-563800-533-000-0000(E)
0315-92269-563800-535-000-0000(F)
0315-92558-563700-541-000-0000(G)
0315-92269-563800-535-000-0000(H)
0378-92269-563800-533-000-0000(I)
0315-92269-563700-539-000-0000(1)
0315-92269-563700-541-000-0000(K)
0315-92269-563500-545-000-0000(L)
0315-92558-563700-541-000-0000(M)
SCOPE OF CHANGE: THIS CHANGE ORDER ACCEPTS REVISIONS TO THE CONTRACT
See attached sheets for deceases/increases and additional items.
STATEMENT OF CONTRACT AMOUNT ACCEPTED BY:
ORIGINAL CONTRACT AMOUNT
CO#1 (CC Approved 04/20/06)
CO#2 (CC Approved 07/19/07)
Adm. CO#3 (CM Approved 08/02/07)
Adm. CO#4 (CM Approved 2/8/08)
CO#5 (CM approved 3/20/08)
Adm. CO#6 & Final PO
Adm. CO#6 & Final ODP
NEW CONTRACT AMOUNT
$ 11,275,561.88
($2,325,456.09)
$726,594.74
$528,536.00
$0.00
$131,346.03
($617,037.69)
($1,102,878.46) ($1,719,916.15)
$ 8,616,666.41
Gibbs & Register, Inc.
ATTEST:
ynthia udeau, City Jerk
r?OF TNEC/
Date:
?r -
CITY OF CLEARWATER, in V f
PINELLAS COUNTY, FLORIDA
William B. Horne, 11 City Manager
BY: (61h (Seal)
man, President
k
Date:
Recom a ded By: ity of Clearwater
Gary A. Johnson, CGC
Q Public Services Director
Michael D. Quillen, P.E.
City Engineer
Administrative Change Order #6 & Final - Cleveland Street Streetscape (03-0093-ED)
ITEM DESCRIPTION UNIT QTY UNIT COST TOTAL
Code "A" - 0315-92269-563700-541-000-0000 - Streets
Decreases
20 11/2" Conduit LF 1011 $ 11.00 ($11,121.00)
23 120 V outlet EA 13 $ 900.00 ($11,700.00)
35 24" solid white paint LF 1,998 $ 2.00 ($3,996.00)
127 Concrete curb (City of Clearwater standard curb) LF 92.7 $ 38.00 ($3,522.60)
128 Concrete Curb & Gutter (City of Clearwater Type I
curb
LF
96.0
$ 38.00 ($3,648.00)
131 Isolation joint LF 224 $ 8.00 ($1,792.00)
133 Paver, Type 'P-1' on compacted base SY 66.35 $ 75.00 ($4,976.25)
136 Paver, type P-3 on com lacted base SY 263.39 $ 105.00 ($27,655.95)
145 18" concrete band, 111/2" thick (vehicular banding) SY 85.00 $ 280.00 ($23,800.00)
153 Bench EA 2 $ 2,000.00 ($4,000.00)
155 Bike rack EA 2 $ 700.00 ($1,400.00)
183 Giant S ider Lily- 4' s rd. EA 6 $ 100.00 ($600.00)
185 Lirio e' Bi Blue'-1 al. EA 38 $ 6.00 ($228.00)
186 Dwarf Yau on Holly- 3 al. EA 73 $ 12.00 ($876.00)
188 Xanadu- 3 al. EA 1 $ 60.00 ($60.00)
189 Dwarf Confederate Jasmine-1 al. EA 172 $ 5.00 ($860.00)
191 Viburnum- 3 al. EA 1 $ 12.00 ($12.00)
192 Vari ated Snake Plant- 3 al. EA 12 $ 13.00 ($156.00)
193 Impatiens- 4" pots EA 283 $ 3.00 ($849.00)
194 Pentas Mixed Colors)- 1 al. EA 30 $ 6.00 ($180.00)
195 Vari ated English Ivy- 1 al. EA 5 $ 7.00 $35.00
197 Mulch- Mini Pine Bark Nuggets CY 21 $ 40.00 $840.00)
199 Contingency LS 1 $ 629,211.48 (629,211.48)
327 Tax Savings LS 1 $ 43,645.27 ($43,645.27)
Total Decreases Code "A" ($775,164.55)
Increases
15 Conductor (#6 insulated) LF 2504 $ 2.00 $5,008.00
17 Conductor (#2/0) LF 920 $ 5.00 $4,600.00
19 Conductor (#500 MCM) LF 2000 $ 23.00 $46,000.00
21 2" Conduit LF 1415 $ 17.00 $24,055.00
22 4" Conduit LF 68 $ 20.00 $1,360.00
80 4" conduit (underground) LF 44 $ 30.00 $1,320.00
123 Base (8" Limerock) SY 1440.61 $ 26.00 $37,455.86
124 Superpave asphaltic conc. (traffic B) TN 477.4962 $ 350.00 $167,123.67
125 Asphaltic Conc. Friction Course (FC-12.5) TN 269.70 $ 400.00 $107,880.00
130 Concrete flush curb around trees, streetsca e LF 2723.9 $ 33.00 $89,888.70
182 Annuals - 4" pots EA 33 $ 3.00 $99.00
205 Standard Pavers SY 58.22 $ 66.35 $3,862.90
Total Increases Code "A" $488,653.13
Additions
136A Item #136 deduct $3.06/SY (Kerchoff to shellstone) SY 2168.61 $ (3.06) ($6,635.95)
137A Item #137 deduct $3.06/SY (Kerchoff to shellstone) SY 140.55 $ (3.06) ($430.08)
205A Item #205 add $35.59/SY (std to shellstone) SY 1869.22 $ 35.59 $66,525.54
326 Paver Sealant SY 6166.01 $ 9.20 $56,727.29
Total Additions Code "A" $116,186.80
Net Total (DecreasesyIncreases/Additions Code "A" to PO ($170,324.62)
Decreases Owner Direct Purchases Streets
328 Owner Direct Purchases LS 1 $ 657,007.83 ($657,007.83)
Net Total (Decreases)/Increases/Additions Code "A" to Contract ($827,332.45)
Administrative Change Order #6 & Final - Cleveland Street Streetscape (03-0093-ED)
Code: "C" - 0357-92269-563700-539-000-0000 Stormwater 202 016.73
Code: "
78.
D" - 0315-92269-563700-539-000-0000 Stormwater (35,6
Decrea
82 RCP 18" LF 124.5 $ 75.00 ($9,337.50)
83 RCP 24" LF 106 $ 95.00 ($10,070.00)
84 RCP 30" LF 24.5 $ 130.00 ($3,185.00)
86 RCP 42" LF 59.5 $ 185.00 ($11,007.50)
87 RCP 48" LF 26 $ 250.00 ($6,500.00)
88 RCP 54" LF 40.5 $ 300.00 ($12,150.00)
90 ERCP 43" X 68" LF 47 $ 425.00 ($19,975.00)
94 Inlet FDOT Type V EA 3 $ 7,000.00 ($21,000.00)
97 Manhole Type P-7T EA 1 $ 5,000.00 ($5,000.00)
201 Contingency LS 1 $ 127,620.00 $127,620.00
208 Pre-Cast Inlet EA 2 $ 7,150.00 $14,300.00
255 Tax Savings LS 1 $ 19,872.35 $19,872.35
Total Decreases $260,017.35)
Increase s
247 Roof Drain Installation EA 1 $ 350.00 $350.00
248 Relocate Verizon duct bank @ S-302 IS 1 $ 142.55 $142.55
Total Increases 492.55
Additions
250 Roof drain tie-in Q B of A LS 1 $ 5,615.00 $5,615.00
251 Raise Existing Inlet Tops EA 2 $ 1,900.00 $3,800.00
252 Abandan Existing Storm Manhole LS 1 $ 2,200.00 $2,200.00
253 Modify Drainage @ Post Office LS 1 $ 3,475.00 $3,475.00
254 3" Canopy Drain @ 512 Cleveland IS 1 $ 6,740.00 $6,740.00
Total Additions $21,830.00
Net Total (Decreases)#ncreases,/Additions Stormwater to PO ($237,694.80)
Decreases Owner Direct Purchases Stormwater
329 Owner Direct Purchases Stormwater LS 1 $ 353,992.96 $353,992.96)
Net Total (Decreases)/Increases/Additions Stormwater to Contract $591,687.76
Code: "E" - 0378-92269-563800-533-000-0000 - Water
Decreases
110 Building service, complete EA 36 $ 1,200.00 ($43,200.00)
113 Hose bib, in flush locking box, complete w/ service EA 1 $ 2,500.00 ($2,500.00)
115 Wet-tap, 12"x 8" w/ tapping sleeve and valve EA 1 $ 7,000.00 ($7,000.00)
116 Wet-tap, 10"x 8" w/ tapping sleeve and valve EA 1 $ 5,500.00 ($5,500.00)
120 Ad'ustment/ replacement of water valve boxes EA 24 $ 600.00 ($14,400.00)
121 Ad'ustment/ replacement of water meter boxes EA 44 $ 800.00 ($35,200.00)
202 Contingency LS 1 $ 51,394.50 ($51,394.50)
264 Relocate & remove hydrants LS 1 $ 1,224.00 ($1,224.00)
268 Tax Savings LS 1 $ 5,993.77 (5,993.77)
Total Decreases) Code ,
Increase s
111 Station Square Water Service EA 1 3,500.00 $3,500.00
Total Increases Code "E" 3,500.00
A itions
266 Cut & Ca Existing Water Mains IS 1 2,750.00 $ 2,750.00
267 Reset Water Meter Boxes LS 1 $ 1,540.00 $1,540.00
Total Additions Code "E" 4,290.00
Net Total (Decreases]/Increases/Additions Code "E" to PO ($158,622.27)
Decreases Owner Direct Purchases Water
329 Owner Direct Purchases Water LS 1 $ 91,877.67 ($91,877.67)
Net Total (Decreasesylncreases/Additions Water to Contract ($250,499.94)
Administrative Change Order #6 & Final - Cleveland Street Streetscape (03-0093-ED)
Code: "F" - 0315-92269-563800-535-000-0000 - Sewer
Decreases
103 Replacement/ adjustment of sanitary sewer laterals
and cleanouts
EA
5 $ 3,800.00 $19,000.00
119 Adjustment/ replacement of manhole rings and
covers
EA
8 $ 900.00
$7,200.00
203 Contingency IS 1 $ 5,420.00 $5,420.00
Total (Decreases) Code "F" ($31,620.00)
Code: "M" - 0315-92558-563700-541-000-0000 - Intersection Im rovements
Decreases I :T
210 Si alization @ Drew /Osceola LS 0.0909091 $ 206,536.00 $18,776.00
Total (Decrease) Code "M" ($18,776.00)
et ota (Decreases)/ Increases/ ikons to Streets 170,324.62
et ota (Decreases)/ Increases/ ikons to tormwater 237,694.80
et ota (Decreases)/ Increases/ Additions to Water 158,622.2
ota ecreases to wer 1,620.00
ota (Decreases) to Intersection Improvements ($18,776.00)
Net Total (Decreases)/Increases/Additions to PO
($617,037.69)
et ota ecreases Increases/ Additions to treets ontract 27,332.45
et ota (Decreases)/ Increases/ Additions to tormwater on tract ($591,687.76)
et ota (Decreases)/ Increases/ Additions to Water Contract ($250,499.94)
Total (Decreases) to ewer Contract 1,620.00
Total (Decreases) to Intersection Improvements Contract ($18,776.00
e otai ecreases increases/ i ons to on ac