RESERVOIR NO. 1 & 3 GST COATING PROJECT - 08-0031-UT - CHANGE ORDER # 2
CHANGE ORDER # 2
PROJECT: Reservoir No.1 & 3 GST Coating Proiect
June 12, 2009
PROJECT NUMBER: 08-0031-UT
PO REFERENCE NO.: ST104932
CONTRACTOR:
Gulf Coast Contracting, LLC
502 S. Florida Avenue, Unit 124
Tarpon Springs, FL 34689
DATE OF CONTRACT: October 15, 2008
CODE:0315-96721-563800-53340040000
SCOPE OF CHANGE: THIS CHANGE ORDER ACCEPTS REVISIONS TO THE CONTRACT
To discontinue and remove all remaining cleaning and recoating work to be completed at Reservoir No. 1 and add the cleaning and recoating
of the exterior surfaces and appurtanances of the 5 million gallon ground storage tank located at Reservoir No. 2, located at 21133 N. Hwy.
US 19, Clearwater, FL 33759.
STATEMENT OF CONTRACT AMOUNT ACCEPTED BY:
ORIGINAL CONTRACT AMOUNT $114,840.00 GULF COAST CONTRACTING, LLC
Change Order #1 Approved by CC 2/5/09 $0.00 _
Change Order #2 Approve by CC7/16/09 $2,075.00
NEW CONTRACT AMOUNT $116,915.00 _
By (SEAL)-
Manuel Gialousis, Manager
Date: CQ ?3 ?1
nCynt'l E. Goudeau,
Date:
City Cler
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CITY F CL RWATER, in
P ? COUNTY,
B. Horne, II City Manager
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Reco%anended By: City of Clearwater
/Robert Maue, P.E.
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Michael D. Quillen, P.E.
City Engineer
App ved as to f m:
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L slie K. Dou a Sides
Assistant City Attorney
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page 2 of 2
Change Order 2
Reservoir No. ]. & 3 GST Coating Project
ITEM DESCRIPTIQN
563800J& *0-2W-*
Code 0315-96721,
1 Mobilization/Demobilization for
Reservoir No. 1
3 Clean & Paint Exterior Surface of One
(1) 5MG Water Storage Tank at
Reservoir No. 1.
Additions;
6 Mobilization/Demobilization for
Reservoir No. 2
7 Clean & Paint Exterior Surface of One
(1) 5MG Water Storage Tank at
Reservoir No. 2
S Lift Equipment Rental
QUANTITY UNIT UNIT COST TOTAL-Q0-ST
0.25 LS $ 500.00 ($.125.00)
0.436363636 LS $ 55,000.00 ($24,000.00)
Total (decreases) (524,125.00)
1 LS $ 500.00 $ 500.00
1 LS $ 24,200.00 $ 24,200.00
1 LS $ 1,500.00 $ 1500.00
Total Additions S 26,200.00
Total net (decreases)/additions $2,075.00