ADMINISTRATIVE CHANGE ORDER #1 - US 19 WATER MAIN TIE-INS
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ADMINISTRATIVE CHANGE ORDER #1
PROJECT: US Hwy. 19 Water Main Tie-Ins as per
JP A Agreement
CONTRACTOR: Harvey-Taddeo, Inc.
Attn: Mr. Richard Taddeo
305A Scarlet Blvd.
Oldsmar, Florida 34677
DATE:
October 11, 2004
PROJECT NUMBER:
PO REFERENCE NO.:
99-0096-UT
ST 100043
DATE OF PURCHASE ORDER 07/27/04
CODE:
315-96742-563800-533-000
SCOPE OF CHANGE: THIS CHANGE ORDER ACCEPTS REVISIONS TO THE CONTRACT
See attached sheet fQr~;additionalitefu.s'.
STATEMENT OF CONTRACT AMOUNT
ORIGINAL CONTRACT AMOUNT $45,000.00
ADM. CHANGE ORDER #1 $14.196.87
NEW CONTRACT AMOUNT $59,196.87
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ATTES : . . . 'C ':., :J:t- . 00 "-
Cynthia E. oudeau,.' City Clerk
Date: IOllls,locr
CITY OF CLEARWATER, in
~;;s COUNTY, FLORIDA
~A~~'dif:
William B. Horne, II City Manager
ACCEPTED BY:
Harvey - Taddeo, Inc.
Date: / {J-J! {l...j...
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Witnesses:
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~ I t c (C. Ed< tn,QY)
Gary, . Johnson, CGC
Publi ervices Director
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Michael D. Quillen, P.E.
City Engineer
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Adm. CO#1 - US Hwy. 19 Water Main Tie-Ins as per JPA Agreement
Summary of additional work reauested.
Description Unit ~ Unit Price Total
Item #1 - Pickup three (3) new 8" gate valves
and install as requested. (No charge). LS $0.00 $0.00
Item #2 - Friday, August 20, 2004 - The City of
Clearwater Water Division was unable to
schedule this task, so Harvey-Taddeo, Inc.
Excavated, and exposed the existing fire and
domestic water services at Super 8 Motel. The
FOOT drawings were incorrect. LS 1 $1,794.46 $1,794.46
Item #3 - Friday, August 27,2004 - Excavated,
exposed and determine the 8" water service at
Sta. 328+35 which was not installed per FOOT
contract drawings. We were unable to make
the connection, so we backfilled excavation. LS 1 $1,794.46 $1,794.46
Item #4 - Unable to proceed with waterline
connections north of Sunset Point Road due to
(Letter of Clearance) approximately 15
calendar days. (No charge). LS $0.00 $0.00
Item #5 - Thursday, September 16, 2004 -
After completion of connection at Sta. 338+62
(Tropical West Breeze), were directed by City
Water Department to disconnect the new
connection and reconnect the existing. LS 1 $376.97 $376.97
Item #6 - Wednesday, September 22,2004-
Had to re-excavate and again connect 8" to
new water service at Sta. 338+62 (Tropical
West Breeze) and start to backfill. LS 1 $1,794.46 $1,794.46
Item #7 - Thursday, September 23,2004-
Completed backfilling at Sta. 338 + 62 (Tropical
West Breeze). LS $565.45 $565.45
Item #8 - Thursday, September 29,2004 -
Performed an additional connection required at
Super 8 Motel and IHOP at Sta. 320 + 59,
which was not included in the original proposal. LS $2,371.07 $2,371.07
Item #9 - Monday, October 04,2004 -
Submitted proposal to locate, existing 12"
ductile iron water line in order to restrain the
existing joints. This work was performed east
of the FOOT right of way just north of entrance
to Parks ide Medical Facility Sta. 338+62. LS $5,500.00 $5.500.00
Total Additions $14,196.87