2008 STREET RESURFACING PROJECT - 08-0015-EN - CHANGE ORDER # 1CHANGE ORDER # 1
F
. PROJECT: 2008 Street Resurfacing Contract
CONTRACTOR: Ajax Paving Industries of Florida, LLC
510 Gene Green Rd.
Nokomis, Florida 34275
Date: August 13 2009
PROJECT NUMBER: 08-0015-EN
PO REFERENCE NO.: ST 105473
DATE OF CONTRACT: May 21, 2009
CODE: 0315-92273-563700-541-000-0000 A
0315-92273-563800-541-000-0000 B
SCOPE OF CHANGE: THIS CHANGE ORDER ACCEPTS REVISIONS TO THE CONTRACT
This Change Order adds new items.
STATEMENT OF CONTRACT AMOUNT
ORIGINAL CONTRACT AMOUNT $969,457.50
CO # 1 - Council 9/03/09 $42,416.00
NEW CONTRACT AMOUNT $1,011,873.50
Frank 1-fibb94 Mayor
ACCEPTED BY:
Ajax Paving Industries o€Fl''6rida,-LLC
By: ISEA3.)
Roger wens, - -ect'Manager .'
Date: 8Li 7 /a
Witnesses:
Camilo So ity Attorney
ATTEST:
nthig E. Goudeau, lwnw
S?p`oFrre`,
Date:
CITY OF CLEARWATER, in-?
?l
PINELLAS COUNTY, FLO " r
William B. Horne, II City Manager
Clearwater
Gary A. Johnson, CGC
Public Services Director
I,-
Michael D. Quillen, P.E.
City Engineer
t
R
Page 2 of 2
Change Order # 1
Re: 2005 Street Resurfacing Contract (08-0015-EN)
ITEM DESCRIPTION QUANTITY
CODE: 0315-92273-530500-532-000-0000 "B" .
Additional Items
31 Miscellaneous Patching and Prep. 1
32 Asphalt Resurfacing @ 1 1/2" 1
33 Asphalt Resurfacing @ 1 1/2" at 33
Customer Service Building
UNIT UNIT COST
LS $1,700.00
LS $37,944.00
TONS $84.00
TOTAL COST
$1,700.00
$37,944.00
$2,772.00
Total Additions to the Contract $42,416.00