SOUTH GULFVIEW BLVD RECONSTRUCTION - 07-0060-EN - ADMINISTRATIVE CHANGE ORDER # 1ADMINISTRATIVE CHANGE ORDER # 1
PROJECT: So. Gulfview Blvd. Reconstruction Project
CONTRACTOR: R.E. Purcell Construction Co., Inc.
1550 Starkey Road
Largo, Florida 33771
Date: August 31, 2009
PROJECT NUMBER: 07-0060-EN
PO REFERENCE NO.: ST 105546
Cmunc.; L ,dwA,•d:. June 18, 2009_
bA7Q OF CorN*rHct: I-- I y 17, 3.009
CODE: 0315-92273-563700-541-000-0000 A
CODE: 0315-96170-563700-539-000-0000 B
CODE: 0376-96752-563800-533-000-0000 C
CODE: 0376-96665-563800-535-000-0000 D
CODE: 0315-96739-563800-533-000-0000 E
SCOPE OF CHANGE: THIS CHANGE ORDER ACCEPTS REVISIONS TO THE CONTRACT
See attached sheet for additional items-requested by Public Utilities.`
STATEMENT OF CONTRACT AMOUNT ACCEPTED BY:
ORIGINAL CONTRACT AMOUNT
Adm. CO # 1 - CM
NEW CONTRACT AMOUNT
ATTEST:
Cynga E. Goudeau,
Date: OV ) 1 ) ZOO
CITY OF CLEARWATER, in
PINELLAS COUNTY, FLORIDA
$1,109,657.62 R.E. Purcell nstruction Comp y, Inc.
$4,623.76
$1,114,281.38
By: (SEAL)
Scott Williams, Vice President
iam B. Horne, II City Manager
Date:
Witnesses:
Rec men a Pity of Clearwater
FGary A. Johnson, CGC
Public Services Director
h ?^ r
Michael D. Quillen, P.E.
City Engineer
N
Page 2 of 2
Administrative Change Order # 1
Re: So. Gulfview Blvd. Reconstruction Project (07-0060-EN)
ITEM DESCRIPTION QUANTITY UNIT UNIT COST TOTAL COST
CODE: 0376-96752-563800-533-000-0000 " C"
Additional Items
6019 Polywrap & Wire (4" DI) 50 LF $2.03 $ 101.50
Including labor & materials
6020 Polywrap & Wire (6" DI) 50 LF $2.03 $ 101.50
Including labor & materials
6021 Polywrap & Wire (8" DI) 202 LF $2.03 $ 410.06
Including labor and materials
6022 - o ywrap & Wire (12" DI) 1383 LF $2.90 $ 4,010.70
Including labor & materials
Total Net Addition s to Contract $4,623.76