BEACH BY DESIGN - CORONADO DRIVE IMPROVEMENTS - 03-0079-ED - CHANGE ORDER #2 & FINAL! Change Order No. 2 arid Firlai
-- Page 1 of 8
PROJECT: Beach By Design Coronado [[Drive Improvements
CHANGE ORDER #2 & FINAL
PROJECT: Beach By Design: Coronado Drive Improvements
CONTRACTOR: Westra Construction Corporation
P.O. Box 1149
DATE: Ianuary 29, 2009
PROJECT N UMBER: 03-0079-ED
PO REFERENCE NO.: ST102021-1
DATE OF CONTRACT: 1 15 05
Palmetto, FL 34220-1,149 CODES: 0362-92?67-563700-541--000-0000 (A) Roads&Ad
0375-92267-363700-539-000-0000(B) Storm
0377-92267-563700-539-000-0000 (C) Storm
0357-92267-563700-539.000-0000(D) Storm
0343-922(i7-563700-533-000-0000 F.. Water
0375-9' ?667-563800-533-000-0000 F Water
0313-92267-563800-535-000-0000 (G) Sewer
0378-92267-563800-535-000-0000 (H) Sewer
034302267-5638011-,133-000-0000 (1) Reclaimed
0378-92_'')67-563800-533-000-0000O Reclaimed
0315-92267-563700-541-000-0000(K) loads
0357-92267-563700-539-000-0000(L) Storm
0378-92-?67-563800-533-000-0000(M) Water
0378-92267-563800-535-000-0000 N Sanitary
0378-92267-563800-53_3-000-0000(0) Reclaimed
0378-92267-563800-533-000-0000(P) Water
0378-92267-563800-535-000-0000 (0) Sanitan
0315-922(,7-563700-541.-000-0000 (R) Roads
0315-96124-363700-539-000-0000 (S) Storm
SCOPE OF CHANGE: THIS CHANGE ORDER ACCEPTS RE'VISTONS TO THE CONTRACT
Pages 2 through 8 of this Change Order list Added, Increased, and Decreased items of work. Decreased items are underruns of contract quantities
discovered not to be necessary for completion of the project. Increased items are overruns of contract quantities discovered to be necessary for
for completion of the project. Added items are extra items of work discovered to be necessary for completion of the project.
Add 92 clays due to conflicts encountered during construction for a new total contract time of 516 calendar days.
STATEMENT OF CONTRACT AMOUNT Purchase Order Contract ACCEPTED BY:
ORIGI'N'AL CONTRACT AMOUNT $ 9,850,253.22
Change Order #1 $ 979,955.25 Westra Construction Corpora(,jon,,,,
Change Order #2 $ (280,984.80) $ (790,518.83
NEW CONTRACT AMOUNT l$ 10,039,689.64
I
J
IAI
BY:
''r
6
Michael Beuken; Vicd*"
rO7
Frank ibbard, ayor
k-N&XkX)AR Assistant City Attorney
Camilo A. Soto
ATTEST:
/r Cynthia E. Goudeau, 9 City Clerk
v Date:..w.... ` 0
CITY OF CLEARWATER, in
PINE A5 COUNTY, FLORIDA
William B. Horne, II City Manager
Tvfichael D. Quilleli, P.E.
City Engineer
"Ch2n4e Order No, 2 and Final
Page 2 of A
PROJECT. Heath By Design Coronado Drive Improvements
Decreases Roads & Administration Code: 031.5-92267-563700-541-000-0000 (R
JR1
ITEM DESCRIPTION QUANTITY UNIT UNIT COST EXTENDED COST
M05 FLOAI.7NG TURBIDITY BARRIER 160.00 LF $ 17.00 $ (2,720.00)
2006 INSTALL STLT FENCE 30.00 LF $ -1.25 $ (127.50)
2007 SPECIAL EXCAVATION r 1.0 F"1 980.33 CY $ 28.00 $ (27,449.24)
2008 SPECIAL EXCAVATIONS -LOFT 168.75 CY S 5(1.00 $ (9,45000)
2012 REMOVE CONCRETE PAVEMENT 6" 98.34 SY S 111,00 $ (983.40)
2013 REMOVE ASPHALT PARKING STRIP 335.11 SY S 2.30 $ (770.75)
2014 REMOVE EXI31ING 2' CURB 194.70 LF S 7.00 $ (1,362.90)
2015 REMOVE EXISTING 0.5' CURB 398.00 LF S 525 $ (2,089.50)
2016 RE MOVE SIDEWALK-4" 7,389.50 SF S 1.25 $ (9,236.87)
2017 ROUGH GRADING 1,419.14 SY $ 5,00 $ (7,095.70)
2019 REMOVE MH TYPE 2 RECONSTRUCT 1.00 EA $ 3,460.00 $ (3,460.00)
2020 REMOVE INLET TYPE 1 & FILL 2.00 EA 5 1,310.00 $ (2,620.00)
2021 REMOVE INLET TYPE 2 RECONSTRUCT 2.00 EA $ 3,330.00 $ (7,060.00)
2022 REMOVE STORM X18" TYPE 1 NOT 279.50 LF $ 37,50 $ (10,48125)
REPLACED
2023 REMOVE STORM X18" TYPE 2 REPLACED 180-00 LF S 20.00 S (3,600.00)
2024 REMOVE STORM X18" TYPE 1 NOT 157.00 LF S 74.00 S (11,618.00)
REPLACED
2026 REMOVE HEADWALL 151, 1.0.00 EA $ 500.00 $ (5,000.00)
2027 REMOVE HFADWALL 24" 1.00 EA 5 600.00 S (600.00)
2029 BRICK AND MORTAR PLUG - 24" 1.00 EA $ 700.00 S (700.00)
2030 BRICK AND MORTAR. PLUG - 30" 1.00 EA $ 750.00 $ (750.00)
2033 REMOVE REGULATORY SIGNS 42.00 EA $ 275.00 $ (7'7,55800)
Total De mol ition Decreases $ (118,725.11)
PAVING
4007, FINISHED GRADING 590.64 SY $ 2.90 $ (1,712.85)
4008 SURFACE COURSE 3" 1,303.78 SY S 18.50 $ (24,119.93)
4013 SURFACE COURSE 5/8" 662.00 SY S 23.50 $ (15,557.00)
4014 BRICK PAVER BASE 100,00 Sr. S 2.50 $ (250.00)
4015 CONCRETE SIDEWALK 4" 12,671.448 SF $ 6.25 S (79,196.55)
4016 WASTE RECEPTACLE PAD BASE 9.00 EA $ 450.00 $ (4,050.00)
PREPARATION
4018 TOP SOIL 1,130,00 SY S 9-00 $ (10,17800)
4019 ONSITE FILL 187.00 CY S 60-00 $ (11,220.00)
4020 MATCH EXISTING PAVEMENT WITH 5.00 EA S 2,200.00 S (11,000.00)
'T'APER.
4021 SAWCUT FOR CROSSWALK 1,202.00 LF S 100 $ (1,20200)
4022 SUBGRADE PREP UNDER TYPE 10 BASE 4,620.00 SF S 6.50 $ (30,030.00)
4023 PRECAST TREE GRATE SUPPORT 24,00 EA S 700.00 $ (16,800-00)
4025 31.00 LF $ 2100 $ (651,00)
TEIVIPORA.RY TYPE 1. CURB AND GUTTER
4027 DOME SURFACE AT ADA CROSSWALKS 4.00 FA $ 825.00 $ (3,300.00)
Total Pa ving Decreases $ (209,259.33)
SIGNING AND PAVEMENT MARKINGS
6001 THERMOPLASTIC PAVEMENT ARROWS 57.00 EA $ 90.00 $ (5,13800)
6002 THERMOPLASTIC PAVEMENT LETTERS 40.00 EA $ 117-00 $ (4,680.00)
6003 SKIP 6" WHITE THERMO (6-1Y SKIP) 2,428,00 LF $ 1.25 $ (3,035.00)
6004 SKIP 6" YELLOW THERMO (18'-18' SKIP) 3,800.00 LF S 2,30 S (8,740.00)
6005 SKIP 6" WHITE I'HERMO (2'-4' S'KI'P) 44.00 LF S 1.25 $ (55.00)
6006 SOLID 6" THERMO - WHITE 9,588.00 LF $ 0,90 $ (8,62920)
6007 SOLID 6" THERMO - YELLOW 3,800.00 LF $ 090 $ (3,420.00)
6008 SOLID 6" THERMO - DOUBLE YELLOW 2,25900 LF S 1.75 5 (3,953.25)
6009 SOLID 8" THERMO - WHITE 505.00 LF $ 1.25 S (631.25)
6010 SOLID 12" THERMO - WHITE 1,309.00 LF $ 2.30 $ (3,010.70)
6011 SOLID 24" '11-IERMO - WHITE 311.00 LF S 4.75 S (1,47725)
6012 RPM'S RED/ WHITE 115,00 EA $ 5.85 $ (672.75)
6013 RPM'S YELLOW/YELLOW 49-00 EA $ 5.85 $ (286.65)
6014 LEFT LANE MUST TURN LEFT (R3-7L) 1.00 EA $ 525.00 $ (525.00)
6017 SPEED LIMIT 25 (824) 3.00 EA S 500.00 $ (1,500.00)
6020 BEACH DROP OFF AREA (SPECIAL) 2.00 EA $ 60000 $ (1,200.00)
'Change Order No, 2 and Final
Page 3 of 8
PROJECT: Beach By Design Coronado Drive Improvements
6021 PARALLEL PARKING STRIPING
6022 ISLAND STRIPE 18" AT 10' W 1TH BORDER
6" WHITE
6026 NO PARKING LOADING ZONE 15 M1N
6028 DO NOT ENTER. (.P.5-1)
6029 CASTE 1 - REFLECTORS
6031 BUSINESS I:D SIGNS
6032 WAYFINDING SIGNS
SIGNING AND PAVEMENT MARKINGS (continued)
ITEM DESCRIPTION
6033 SIGN POST
6031 PEDESTRIAN CROSSWALK - 6'
6035 INSTALL PARKING METER SLEEVES
(FURNISHED BY Citv)
.T
HARDSCAPE
8000 10" COL CONC @ CROSSWALKS
8000 12" W SHELL AGG SNDBLAST BAND
Ce0CROSS W ALKS
8000 CONC PAVERS FOR PAVER GRATE AND
UTILITY CHASE
8000 PAVER. GRATE
LANDSCAPE
9102 LIVISTONTA CHINESIS,12' C.T".
9105 H:ELIANT14US DEBILIS, 3 GAL
9107 ZA,MIA PULMILA, 7 GAL.
TRAFFIC SIGNALIZAT.ION
0102-1- MAINTENANCE OF TRAFFIC (SIGNALS
ONLY)
0555-1-2 DIRECTIONAL BORE (6" TO LE55 THAN
12")
0630- 1-12 CONDUIT (FURNISH & INSTALL)
(UNDERGROUND)
0632- 7- 1 CABLE (SIGNAL) (FURNISH & INSTALL)
0635-1-11. PULL & JUNCTION BOXES (FURNISH &
INSTALL) (PULL
0639-1- 22 ELECTRICAL POWER SERVICE
(UNDERGROUND)
0639-2-1 ELECTRICAL POWER WIRE (FURNISH &
INSTALL)
0641-41-112 PRESTRESSED CONCRETE STRAIN POLE
(F & T) (TYPE N
0649- 415- MAST ARM ASSEM (F & 1) (SINGLE ARM
003 W/O LUMINAIRE)(B
0650- 51- 313 TRAFFIC SIGNAL (FURNISH & INSTALL)
(3 SECTION)
0650- 51- 513 TRAFFIC SIGNAL (FURNISH & INSTALL)
(5 SECTION)
0653-181 SIGNAL PEDESTRIAN (FURNISH &
INSTALL) (LED) (1
0653-182 51GNAL PEDE5TRIAN (FURNISH &
INSTALL) (LED) (2
0659-101 SIGNAL HEAD AUXILIARIES (FURNISH &
INSTALL) (BAC
0659-106 SIGNAL HEAD AUXILIARIES (FURNISH &
INSTALL) (FUN
0659-107 SIGNAL HEAD AUXILIARIES (FURNISH &
INSTALL) (ALU
0659-118 SIGNAL HEAD AUXILIARIES (F & 1)
(BACK PLATES,5 S
0660-1-103 INDUCTIVE LOOP DETECTOR (TYPE 3)
0660-2-106 LOOP ASSEMBLY (TYPE F)
0665-13 DETECTOR PEDESTRIAN (FURNISH &
INSTALL) (DETECTOR
19.00 EA $ 70,00 $ (1,330.00)
2,247.00 LF $ 2.10 $ (4,718.70)
3.00 EA $ 440.00 $ (1,320.00)
2.00 EA $ 525.00 $ (1.,050.00)
3.00 EA $ 140.00 $ (4211.00)
30.00 EA S 14000 $ (1,200.00)
9,00 FA $ 560.00 $ (5,040.00)
QUANTITY UNIT UNIT COST EXTENDED COST
25,00 FA 5 925.00 $ (23,125.00)
106.00 EA S 3,00 $ (318.00)
19.00 EA S 125.00 $ (2,375.00)
tal Signing & Pavement Markings Decreases $ (90,842.75)
4,850.00 SF S 1125 $ (54,562.50)
1,080.00 LF S 7.00 $ (7,560.00)
1,223.00 SF $ 7.00 $ (8,561.00)
10.00 EA 5 1,875.00 5 18,75000
Total Hardscape Decreases $ (89,433.50)
101.00 FA $ 1,180.00 $ (119,180.00)
128.00 EA $ 2.75 $ (352.00)
21.00 EA $ 85.00 $ _ (1,785.00)
Total Lan dscape Decreases $ o
(121,317.00)
0.25 LS $
150-00 LF S
1,425.00 LF 5
2.00 PL 5
22.00 EA $
2.00 AS S
1,920.00 LF S
2.00
1.00
9.00
1.00
3.00
1.00
9.00
32.00
4.00
1.00
6.00
6,00
4,00
EA S
EA S
AS 5
AS S
AS $
AS $
EA S
EA $
EA $
EA $
EA $
EA $
FA $
8,186.00 $
35.00 $
6.00 $
2,800.00 $
304,00 $
585.00 $
1-50 $
825.00 $
31,000.00 $
750.00 $
1,225.00 S
600.00 $
1,180.00 $
100.00 $
3.50 $
383.00 $
150.00 S
205.00 $
850.00 $
130.00 $
(2,046.50)
(5,250.00)
(8,550.00)
(5,600.00)
(6,688-00)
(1,170.00)
(2,880.00)
(1,650.00)
(31,000.00)
(6,750.00)
(1,225.00)
(1,800.00)
(1,180.110)
(900.00)
(112.00)
(2,34000)
(150.00)
(1,230.00)
(5,100-00)
(520.00)
'Change Order No. 2 and rinal
Page 4 of 8
PROJECT Beach By Design Coronado Drive Improvements
0670- 5-112 TRAFFIC CONTROLLER ASSEMBLY 2-00 AS $ 13,000-00 $ (26,000,00)
(ACTUATED SOLID STATE)
0690-10 SIGNAL HEAD TRAFFIC ASSFMBLY 6.00 EA $ 53.00 $ (3'18.00)
REMOVAL
0690-20 REMOVE PEDESTRIAN SIGNAL 4.00 EA $ 41.00 $ (164.00)
0690-50 CONTROLLER ASSEMBLY REMOVAL 1.00 EA $ 234.00 $ (234.00)
0699-1.4 SIGN, INTERNAL ILLUMINATL-'D STREET 4,00 EA $ 1,500.00 $ (6,000.00)
NAME
Total Tra ffic Signalization Decrease $ (118,857.50)
IT ATMS
5038 IT/ ATMS PULLBOX 4.00 EA $2,350.00 $ (9,400.00)
SALES TAX SAVINGS & CONTINGENCY
ITEM DESCRIPTION QUANTITY UNIT UNIT COST EXTENDED COST
1200g CONTINGENCY 10% (ROADS) 1.00 LS $ 523,921.02 $ (523,921.02)
Ro ads & Administration Decreases to PO (R): $ (1,281,756.21)
SALES TAX SAVINGS CODE 0315-92267-563700-541.-000-00000K)
1203g SALES TAX SAVINGS ON OWNER DIRECT 1.00 LS 5 10,300.96 S (10,300.96)
PURCHASES
Tota l Roads & Administration Decreases to PO: $ (1,292,057:17)
Increases Roads & Administration Code: 0315-92267-563700-541-000-0000_(Rl
DEMOLITION
ITEM DESCRIPTION QUANTITY UNIT UNIT COST EXTENDED COST
2009 REN40VE ASPHALT PAVEMENT 3,475.32 SY $ 5.00 $ 17,376.60
2010 STANDARD MILLING TYPE B CITY 6,407.86 _ SY $ 9.00 $ 57.670.74
2025 REMOVE- EXISTING STORM SEWED. X18" 1200 . LF $ 32.00 $ 384,00
TYPE 2 REPLACED
'T'otal De molition Increases $ 75,431.34
PAVING
4002 INSTALL TYPE 1 CURB INDEX 101 3,596.75 'LF $ 41.75 $ 150,164.31
4003 INSTALL STRAIGHT CURB INDEX 101. 419-00 LF $ 4-1.75 S 17,493.25
4004 INSTALL 2' CONCRETE VALLEY GUTTED. 116.00 LF $ 34.75 $ 4,031.00
4005 CONNEC'T TO EXISTING CURB 2.00 EA $ 200.00 $ 400.00
4007 SURFACE COURSE " 4,840.05 SY $ 19.00 $ 91,960.95
4009 INSTALL BASE COURSE - 6" •4,277.60 SY $ 4200 . S 179,659.20
4010 INSTALL BASE COURSE -10" 4,053.70 Sy $ 2125 $ 86,141.13
4011 PREPARE SUBGRADE -12" 7,183.38 SY $ 13.50 $ 96,975.63
4012 LEVELING BINDER 110#/1"/SY 405 33 TN $ 168.50 $ 68,298.11
4017 CONCRETE DRIVEWAYS - 6" 8,096.00 SF $ 8.75 $ 70,840.00
4024 INSTALL TEMPORARY PIN CURB 262.00 LF $ -17.50 $ 4,585.00
Total Paving Increases $ 770,548.58
SIGNING AND PAVEMENT MARKINGS
6015 TRAFFIC SIGN-RIGHT LANE MUST TURN 1.00 FA $ 525.00 $ 525.00
RIGHT (P.3-7R)
6016 TRAFFIC SIGN-STOP (RIA) 1.00 EA $ 525.00 $ 525.00
6024 TRAFFIC SIGN-YIELD (R1-2) 1.00 EA $ 510.00 $ 51000
SIGNING AND PAVEMENT' MARKINGS continued
ITEM DESCRIPTION QUANTITY UNIT UNIT COST EXTENDED COST
6030 STREET IDENTIFICATION SIGNS 5.00 EA $ 325.00 $ 1,625.00
"Total Signing and Pavement Markings Increases $ 3,185.00
LANDSCAPE
9101 SABAL PALMETTO 12'-20'0-A. 101.00 EA $ 531.52 S 53,683.52
IT ATMS
5037 IT/ ATMS CONDUIT 214.00 LF $17.60 $ 3,766.40
Total Roads & Adntnistration In creases & Additions to PO: $ 906,614.84
Total Roads & Administration Net Decreases/Tncreases/Additions to PO: $ (385,442.33)
Decreases R oads & Administration Owner Direct Purchase Material Code: 0315-92267-563700-541-000-0000 R
1202g ODP (ROADS) CONTRACTOR 1.00 EA $ 170,016.00 $ (170,016.00)
REIMBURSEMENT TO CITY
Total Roads & Administration Net Decreases/Increases/Additions to Contract: $ (555,458.33)
'Ghan6e Order No. 2 and Final
Page 6 of 8
PROJECT: Beach By Design Coronado Drive Improvements
Additions Drainage Code 0357-92267-563700-539-000-0000 (D)
ITEM DESCRIPTION QU___ANT_IT_Y_ UNIT UNIT COST EXTENDED COST
1201d CONTRACTOR FNTITLEMEN"f 1.00 LS S 830,826.84 $ 830,826.84
(DRAINAGE)
Total Drainage Increases/Additions to PO Code D: $
Total Drainage Net Decreases/Increases/Additions to Code D: $
Additions Drainage Code 0315-96124-563700-5_39-000-0000 (S)
3055 N4,vrtle Avenue Drainage Repair 1,00 LS $ 22,123.81 $
1,005,770.62
272,306.05
22,12_',.81
Total Drainage Net Decreases/Increases/Additions to PO: s 294,429.86
Decrease Drainage Owner Direct Purchase (Material)
1202d ODP (DRAINAGE) CONTRACTOR 1.00 EA S 131,139.15 $ (131,139.15)
REIMBURSEMENT TO CITY
Total Drainage Net Decreases/Increases/Additions to Contract: $ 163,290.71
Decreases Water Code 0378-92267-563800-533-000-0000 (P)
ITEM DESCRIPTION QUANTITY UNIT UNIT COST EXTENDED COST
5001 INSTALL WATEPMAIN 2" 34.00 LF $75.00 $ (2,550.00)
5005 INSTALL W ATER.MAIN 16" 265.00 LF $176.00 $ (46,640.00)
5012 INSTALL WATER VALVE 4" 200 EA $1,000.00 5 (2,000.00)
5014 INSTALL PLUG VALVE 6" 1.00 EA $8,000.00 $ (81000.00)
5017 INSTALL WATER. VALVE 12" 1.00 FA $2400.00 $ (2,400.00)
5018 INSTALL WATER VALVE 16" 1.00 EA $7,630,00 $ (7,650.00)
5023 TAPPING SLEEVE AND VALVE -12" 1.00 EA $7,000.00 $ (7,000,00)
5027w UTILITY SERVICE LINE RECONNECTION 36.00 LF $370.00 $ (13,320,00)
5028w UTILITY SERVICES CONNECTION CLEAN- 18.00 EA $1,350.00 S (24,300.00)
OUT
5030 REMOVE WATER VALVES 9.00 EA $900.00 $ (81100-00)
5031w UTILITY PIPE TO BE REMOVED</-10" DIA 424.12400 LF $62.00 $ (26,295.69)
5033w UTILITY PIPE TO BE ABANDONED IN 2,435.00 LF $23.25 $ (56,613.75)
PLACF</?10" X20°DIA
5039w CONCRETE CAP OF RECLAIMED WATER 288.00 EA $44.00 $ (12,672.00)
MAIN
5041 1"CORP STOP/ 1"CURB STOP 1.00 EA $525.00 $ (525.00)
COMBINATION (WATER SERVICE)
5043 1" POLY TUBING (WATER SERVICE) 10.00 LF $40.00 $ (400.00)
5044 3" PVC CASING (WATER SERVICE) 69.00 LF S60.00 $ (4,140.00)
1200w WATER CONTINGENCY 1.00 LS $133,340.17 $ (133,340.17)
Total Water Decreases To PO Code (P): $ (355,946.61)
Decreases Water Code 0378-92267-563800-533-000-0000 (M)
1203w WATER. SALES TAX SAVINGS 1.00 LS $9,533.15 $ (9,533.15)
Total Water Decreases to PO: $ (365,479.76)
Increases Water Code 0378-92267-563800-533-000-0000 P
ITEM DESCRIPTION QUANTITY UNIT UNIT COST EXTENDED COST
5002 INSTALL WATERMAIN 6" 328.10 LF $1222.00 $ 40,028.20
5003 INSTALL WATERMAIN 8" 33825 LF $180.110 $ 60,885.00
5004 INSTALL WATERMAIN 12" 31.00 L.F $175.00 $ 5,425.00
5020 CAST IRON FTT'TI.NGS 0-494 TN $3,500.00 $ 1,729.00
5029 REMOVE FIRE HYDRANTS 1.00 EA $1,300.00 $ 1,300.00
Total Wate r Increas es to PO Code (P): $ 109,36720
Additions Water Code 0378-92267-563800-533-000-0000
5048 Water Pipe Bedding Stone Per Agreement 28427039 CY $60.50 $ 17,198.36
Total Water Increases/Additions to PO Code (P): $ 126,565.56
Total Water Net Decreases/Increases/Additions to PO: $ (238,914.20)
Decrease Water Owner Direct Purchase (Material)
1202w WATER OWNER DIRECT PURCHASES 1.00 LS $148,832.80 $ (148,832.80)
Total Water Net Decreases/Increases to Contract: $ (387,747.00)
'TChande Order No. 2 and Final
Page 7 of 8
PROJECT Beach By Design Coronado Drive Impravements
Decreases Sanitary Code 0378-92267-563800-$35-000-0000 Code
ITEM DESCRIPTION QUANTITY UNIT UNIT COST EXTENDED COST
5007 REMOVE AND REPLACE SAN.II-A.RY - 8" 51 LF $136.00 S (6,936.00)
5008 REMOVE AND REPLACE SANITARY - 16" 5.50 LF $200.00 $ (0011.00)
5027s UTILITY SERVICE LINL RECONNECT 13 LF $370.00 $ (4,810.00)
5033s UTILITY PIPE TO BE ABANDONED IN 884.00 EA $23.25 $ (20,553.00)
PL.ACE</=10", <20" DIA
5035 INSTALL NEW SANI'CA.RY MANHOLES 1,00 EA $4,800.00 $ (4,800.00)
5039 CONCRETE CAP OF RECLAIMED WATER 104.00 EA $44.00 $ (4,576.00)
MAIN
5045 8" x 6" DIP WYE 6.00 EA $1,575.00 $ (9,450.00)
5047 SAN TRENCH PAVEMENT REPLACEMENT 340.00 LF $70.00 $ (23,800,00)
1200s SANITARY CONTINGENCY 1.00 15 $48,957,09 $ (48,957.09)
Total Sanitary Decreases to PO Code Q: $ (12.1, 982.09)
Decreases Sanitary Code 0378-92267-563800-535-000-0000 Code N
1203s SANITARY SALES TAX SAVINGS 1.00 IS $3,822.54 $ (3,822.54
Tota l Sanitary Decreases to PO: $ (128,804.63)
Increases Sanitarv Code 0378-92267-563800-535-000-0000
5009 INSTALL SANITARY LINE -10" 87.50
5010 INSTALL. SANITARY LINE -12" 17.00
Increases Sanitary Code 0378-92267-563800-535-000-0.000 (O) (Continued)
ITEM DESCRIPTION QUANTITY
5031s UTILITY PIPE TO BE REN.[OVED</= 10" DIA . 154.0440
5028s UTILITY SERV CONNECTION CLEANOUT 48.50
5032s UTIL'I'TY PIPE TO BE REMOVED X10", t20" 40.00
5034 ADJUST MANHOLES 6.00
5046 6" LATERAL SERVICE. PIPING (SANITARY) 123,50
LF $140.00 $ 12,250.00
L.F $157.00 $ 2,669.00
UNIT UNIT COST EXTENDED COST
LF $62.00 $ 9,550.73
EA $1,350.00 S 65,475.00
LF $77.00 $ 3,080.00
EA $620.00 $ 3,720.00
LF $162.50 $ 20,068.75
Total Sanitary Increases to PO Cade (Q): $ 116,813.48
Additions Sanitary Code 0378-92267-563800-535-000-0000
1201s CONTRACTOR ENTITLEMENT .1 LS $74,071.69 S 74,071.69
(SANITARY)
Total Sanitary Increases/Additions to PO Code (Q): $ 190,885.17
Total Sanitary Net Decreases/Inereases/Additions to PO: $ 62,080.54
Decrease Sanitary Owner Direct Purchase Material
1202s SANITARY OWNER DIRECT PURCHASES 1 LS $59,449.30 $ (59,449.30)
Total Sanitary Net Decreases/Increases/Additions to Contract: $ 2,631.24
Decreases Reclaimed Code 0376-92267-563800-533-000-0000
ITEM DESCRIPTION QUANTITY
5006 RECLAIMED WATER MAIN 12" 27.42
5027 UTILITY SERVICE LINE RECONNECT 1.00
5028r UTILITY SERVICES CONNECTION CLEAN- 0.50
OUT
5031r UTILITY PIPE TO BE REMOVED/=10" DIA 24.92
5033r UTILITY PIPE TO BE ABANDONED IN 68-00
P'LACE</=10" D
UNIT UNIT COST EXTENDED COST
LF $181.00 $ (4,96102)
LF $370,00 $ (370.00)
EA $1,350.00 $ (675.00)
LF $62.00 S (1,545.04)
EA $23.25 $ (1,581.00)
5039r CONCRETE CAP OF RECLAIMED WATER 800 LF $44.00 $ (352,00)
MAIN
1200r RECLAIMED CONTINGENCY 1.00 LS $3,646.54 $ (3,646-54)
Total Reclaimed Decreases to PO Code (J): $ (13,132.60)
Decreases Reclaimed Code 0376-92267-563800-533-000-0000 O
1203r RECLAIMED SALES TAX SAVINGS 1.00 LS $6.07 $ (6.07)
Total Reclaimed Net Decreases/Additions to PO: $ (13,138.67)