RESERVOIR NO. 1 & 3 GST COATING PROJECT - 08-0031-UT - CHANGE ORDER # 3 & FINALADMINISTRATIVE, CHANGE ORDER # 3 FINAL
PROJECT: Reservoir No. 1 & 3 GST C oatin Pr 'ect
September 4, 2009
PROJECT NUMBER: 08-0031-IIT
PO REFERENCE NO.: 5T104932
CONTRACTOR:
Gulf Coast Contracting, LLC
502 S. Florida Avenue, Unit 124
Tarpon Springs, FL 34689
DATE OF CONTRACT: October 15 2008
CODE: 0315-96721-563800-533-000-0000
SCOPE OF CHANGE: THIS CHANGE ORDER ACCEPTS REVISIONS TO THE CONTRACT
To decrease unused contingency to close out the project
STATEMENT OF CONTRACT AMOUNT
ACCEPTED BY:
ORIGINAL CONTRACT AMOUNT
Change Order #1 Approved by CC 2/5/09
Change Order #2 Approve by CC7/16/09
Administrative Change Order #3 Final
NEW CONTRACT AMOUNT
$114,840.00
$0.00
$2,075.00
L?. , 44 0.00)
$106,475.00
GULF COAST CONTRACTING, LLC
By:
(SEAL)
Manuel Gialousis, Manager
Date_ _... - ..?? G
C
ATTEST:
-ynth E. Goudeau. City Clerk
)ate: O Il ?ZC.Y?
'ITY OF CLEARWATER, in
'1NELLA COUN Y, FLORIDA V
r
am orn e, [[.- ??-
City Manager
ZEE C? I ?pf ?\?
UN RVI
Of Clearwater
Pro ect Manager
Michael D.VQuillen. .E,^ ?'
City Engineer
page. .2 of 2
Change Order 2
Reservoir No. 1 & 3 CST Coating Project
ITEM DESCRIPTION
Code 0315-96721-563800-533-000-0000•
Decreases-
5 10% Contingency
QUANTITY UNIT UNIT COST TOTAL, COST
1 LS $ 10,440.00 ($10.440.00)
Total (decreases) ($10,440.00)