ADMINISTRATIVE CHANGE ORDER #3 DECREASING CONTRACT BY $26,073.95
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ADMINISTRATIVE
CHANGE ORDER: # 3
PROJECT: Parking Access & Revenue Control Equip.
CONTRACTOR: Royce Parking Control Systems, Inc.
2411 SW 58th Terrace
Hollywood, FL 33023
DATE:
A rril ?7, ?OOd
PROJECT NUMBER: 1\T j A
P.O. REFERENCE NO.: hqq 367Rd
DATE OF CONTRACT: Oq/11jO",
CODE:
~1 ~-q2~~-~~nnn-~4~-nnn
SCOPE OF CHANGE: THIS CHANGE ORDER ACCEPTS REVISIONS TO THE CONTRACT
SEE ATTACHED SHEET FOR ADDITIONAL ITEMS
STATEMENT OF CONTRACT AMOUNT
Original Contract
Change Order #1
Change Order #2
Change Order #3
New Contract Total
$590,654.35
(65,178.00)
(13,900.00)
(?'\ 07", q~)
$485,502.40
ATTEST:. .' .
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ryn~OUdeati,City <:ferk (/
Date: &/;'0/04.,
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CITY OF CLEARWATER, in
PI AS COUNTY, FLORIDA
8. ~-:zr:
iam B. Horne, II City Manager
ACCEPTED BY:
Royce Parking Control Systems, Inc.
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Date: 5 -d~-o(l
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~ESSES: ·
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~MMENDEDBY:
€b 5-ul,
Tracey Bru
Parking Mapag~ f/ -
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Michael D. Quillen, P.E.
City Engineer
Page 2
Administrative Change Order #3
Parking Access & Revenue Control Equipment
nprrp;ll~p~
1* Part #82-20428
SST Burster Assembly Option
2 Warranty (covered under separate PO-billed qtrly)
3 Proximity Cards (only rec'd. 1,400 out of 2,000)
4 Permits/Drawing Fees (Not Required)
Tn{,TP;ll~p~
1 Add'l Plate & Artwork Charges for tickets
7.00 @ $ 1,686.85 = $11,807.95
1.00 @ $12,000.00 = $ 12,000.00
600.00 @ $ 2.90 = $ 1,740.00
1.00 @ $ 1,000.00 = $ 1 .onn nn
Total Decrease $ 26,547.95
1.00 @
$ 474.00 =
$ 4.74. on
Total Increase
$ 474.00
*Parts not needed for Fee Computer at this time (per 11/19/03 Royce Parking e-mail)
Total Increases
Total Decreases
$ 474.00
($2~, ~4 7 q~)
Net Total Decrease
$,1-\ n7~ q~
.
Previous Contract Total
Change Order #1
Change Order #2
Change Order #3
NEW OVERALL TOTAL CONTRACT COST
.,
$590,654.35
( 65,178.00)
( 13,900.00)
( ?h. n7~ qt))
$485,502.40