HEADWORKS SCREENING AND GRIT REMOVAL IMPROVEMENTS - 05-0063-UT - ADMINISTRATIVE CHANGE ORDER # 1 & FINALh. ADMINISTRATIVE
CHANGE ORDER # 1 & FINAL
PROJECT: HEADWORKS SCREENING AND GRIT REMOVAL
IMPROVEMENTS FOR THE NORTHEAST, MARSHALL STREET, AND
EAST ADVANCED POLLUTION CONTROL FACILITIES (APCFS)
CONTRACTOR: TLC Diversified, Inc
2719 17th Street East
Palmetto, Florida, 34221
Date: November 3 2009
PROJECT NUMBER: 05-0063-UT
PO REFERENCE NO.: ST 103999
DATE OF CONTRACT: 01/15/2008
CODE: 0376-96620-563800-535-000-0000 A
0315-96620-563800-535-000-0000 B
0315-96620-563800-535-000-0000 C
SCOPE OF CHANGE: THIS CHANGE ORDER ACCEPTS REVISIONS TO THE CONTRACT
See attached sheet for decreases, increases, and additions to contract.
STATEMENT OF CONTRACT AMOUNT ACCEPTED BY:
ORIGINAL CONTRACT AMOUNT
ADMINISTRATIVE CO #1 & FINAL
NEW CONTRACT AMOUNT
ATTEST:
(
1 r fl,
$5,847,803.40 TLC (VERSIFIED, INC.
($2,737,614.40
$ 3,110,189.00 - AL)
Thurston Lambers A, President --
Date: I a d
°? Recommended B
:
/?
tyF y
r
r?
g Perry M pe
Q Constru M n Manager
Michael D. Quillen, P.E.
City Engineer
C?thia E. Goudeau, V11
C ty Clerk
Date: I Z.oo
CITY OF CLEARWATER, in
PINELLAS COUNTY, FLORIDA `I
William B. Horne, II
City Manager
Page 2 of 4
Administrative Change Order #1 & Final
Headworks Screening and Grit Removal Improvements for the NE, MS and East APCF
ITEM DESCRIPTION
A.7 Grit Removal From Influent Well, Mechanical
Screen Channels and Mechanical Screen
Channel up to Parschall Flume.
A.9 5% Contingency on Total of Item A.1 through
A.7
0 PLC Allowance
A.11 Northeast APCF - Repair of existing slide gates
i upstream and downstream of mechanical
screens
1-6 Northeast APC Purchase and Install
Aluminum Roll up door and railing (for opening
north of mechanical screens)
1 LS $ 50,798.50 $
0.79452 LS $ 25,000.00 $
;
6 EA
$
6,105.00
0.90874223 LS
$ 7,561.00
j
-
(11,680.00)
(50,798.50)
(19,863 ;00)
(36,630.00)
(6,871.00)
to Channel Coating (Using Spectrashield) $ 7.00 1,955.00)
-7 Concre 115. SY _
MARSHALL_ STREETAPCF "'-- ---
ing 25 ,450.00)
B•6 Troweable Non210 as g (manufas to Sewer uard ? - CY $ 98.00 -(Z
-?-._ ... manufactured by
I
Sauereisen)
_._ .... ? ..----- i$$ - ......(6,240.00)
B.8 Grit Removal From Mechanical Screen --- 39 CY $ 160.00
Channels and Grit Influent and Effluent
Channels ----
13.1015% Contingency on Total of Item B.1 through 1 LS $ 107,918.05 ' $ (107,918.05)
B. 1
Allowance ret APCF -Repair of existin 0.6221 , EA $ 6,105.00 1 $ ( (6,170.00)
i B.11 21 I Marshall St - g slide -1 LS---- $ 25,0,.,, - ? 05.00)
gates located in grit units upstream, downstream
and bypass channel
I F -Replacement of existing ?(36,600.00)
II-3 Marshall Street APC 2' EA $ 18,300.00 $
slide gates located in grit units upstream,
I downstream and bypass
II-4 Concrete Channel Coating Using S ectrashield 275 SY $ 17.00 $
I _..... (4,675.00)
EAST APCF
n. 31 CY $ 160.00 $ (4,960.00)
C.9 ChaRnelsoand Grit1 Influent and Effluent e_.... i _._......._. __.._? _.. _.
Channels u to Parshall Flume
CA 1 5% Contingency on Total of Item C.1 through 1 I LS $ 88,077,85 $ (88,077.85)
C.9
LS $ 25,000.00 $ .(12,270.00)
C.12 PLC Allowance , 0.4908
x111-2 East AOCI= _ Replacement of Existing Slide 31 EA $ 12,900.00 $ (38,700.00)
Gates -Two Gates Upstream of Mechanical
Screens and One Gate Downstream of Grit
- Influent Channel
III-3 Concrete Chanel Coating (Using Spectrashield) 320 SY 17.00
-- 1------ - .0.00)
Sub-total (Decreases) PO Code A: $ (456,803.40)
City PO # ST104208
City PO # ST104209
City PO # ST104210
City PO # ST10 221
ity PO # ST104308
U-040- JUU-uvUU I as .?ilVlrl 5 VII Vwfltl r LAMUL PkJ1%o1 d V ^ %4 ?.
1 BLS $ 3,710.00 $ (3,710.00)
1 I LS - $ 11, 750.0 (11,750-00)
1 LS $ 11,150.00 $ (11,150.00)
- ....... `---
1 LS
_$ .3,190.00-I $
2,210-00 $ (13,190.00)
(2,210.00)
Sub-total (Decreases) - Sales Tax Savings - PO Code C:; $ (42,0.10.00)
Total (Decreases) to the PO: $ (498,813.40
QTY UNIT COST TOTAL COST
731 CY $ 160.00 $
Page 3 of 4
Administrative Change Order #1 & Final
Headworks Screening and Grit Removal Improvements for the NE, MS and East APCF
ITEM DESCRIPTION
QTY UNIT COST
992.00
1 LS $ 1,838,992.00
TOTAL COST
$ (1,838,992.00)
1; LS $ 61,000.00 $ (61,00.00)
City PO # ST104209
City PO # ST104210
City PO # ST104211
City PO # ST104306
__-_ ....___ T... '...
City P T104308
PO # ST104006
PO # ST104208
ITEM DESCRIPTION QTY
INCREASES FOR CODE A: 0376-96620-563800-535-000-0000
NORTHEAST ABU
?ncrete Channel Coating' (Using Sewerguard Trj -
iA.5? C 0
EAST APCF
16.7 Concrete Channel Coating (Using Sewerguard T
ITEM DESCRIPTION -
01y-ADDITIONS FOR CODE A: 0376-96620-563800-535-000-0000
NORTHEAST APCF
1 LS $ 195,000.00 ! $ (195,00.00)
1 LS $ 185,000.00 ! $ (185,000.00)
...
I
._ 219,000.00 $ (2
..
1
'', LS ? $
... - 4,000,00_I $ ....
(4,000.00)
-..
1 LS _
-
$ 36,000.00 _1 $ (36,000.00)
- Total (Decreases) OP ($2,538,992.00)
Total (Decreases) to the Contract: $ (3,037,805.40)
UNIT COST TOTAL COST
- -- . "' 61.256.0 .
247 SY $ 24$.00 _
205.00 , $ 6,765.00
33'' SY
- Total Increases Code A: $68,021.00
UNIT COST TOTAL COST
A-1 2. '
east Manual Barscreen
North
.00
1 $16,
1 LS 16,861.00
._._
. _ ....._.---
r
AA
...-- - ........ _ _
d.9
?
i
ons
Sludge Thickener Piping Modifcat
;
_....
$31,58
? 2.00
1 LS $31,582.00
-
A-14 -- ---
Misc Pipe Demo & Reconfiguration
& _ _
-..._., _ _.
--
-
$4,560
1
A-
A-15 .. .
_.
Bypass Extension & Bridge S, pport
-
... LS_
6.00
396.00
$1
'LS
1
A-16
-------
Rental
Bypass Weekly _
$16'590.00
$5,
530
.00
3
WK
- -
A-1 7 Thickener
Valves
Additional 1
LS
? 794
.
00
$1
,7
94.O
T
.__..
Pipe Future - Stub
PVC _ ' LS
1 0
?_ - --- ..... -- i - -----$716
0
.
A-1 Air & Chlorine Piping
A
°
n _
1
1 $4,387.00 $4,387.00
A-20
' _
y and R
nstallation
Shed Demo and Rail
Stairway
?_ 1
LS $2,287.00 $2,287.00
f
Box Work Platform l I
p Mob
S -
LS
$6,651.00
...
$6,651.00
-
A
22 ter Box Pump Rental
Split
..-- ---.... 2;
WK
___...-- ---,
$4,731.50
... _.__..
$9,463.00
.,...---
- ,
,
Closed Cover Fiber Glass Gratin 1; IS $20,020.00 $20,020.00
A-24
LS
Plank Grating
Aluminum
_._......__....--
- -- --
61.00
-- --
A 25 .
6" Sludge Piping Replacement 1 .00! LS 2088000 _
$
$2
088.00
- -
A-26
ns 1.061--
2896.00
Roof Hand Rails, Warnin Cables & Si
l LS
9 9
'
$12,896.00
?
MAR
-
-....,......
.
_._
., ....-------
LL STREET APCF
SHA
.__ __
B-13 _
_
'
Replace Anchor Bolts as required 1.00 LS
49&000
498
;00 _
2
B-14
00'LS
Classifier Pad 1.00 LS
4819.000
4819.000 $4 81
$4,819.00
9.0
B-15 Odor Control Modifications
B-16 F & I Additional Stop- Gate
B-17Aemove Steel Plates Lower Flume
B-181, Revised Ramp & Paving
B-191 Elevated Concrete Slab_
Repairs
B-26,Westec B/C Interim
C-14', Control Panel her
C-156" Dia. Drain Line
C-16 Odor Control Modifications
C-17 Hopper Repairs
C-18 Bollards -- -
C-19 Electrical Conduits Modifications
C-2G Unistrut Replacement
C-21' Concrete Curb & Slab
1.00 ! LS
1.00 LS
1.00; LS_
1.00, LS
1.00; LS
11,00; LS
_.. L..._.._ 1.00', LS
2007.000
5603.000
5259.000
--- 4819.000
2847.000
8701.000
_ 3410.000
5656.000
Total Additions Code A:
1.00 LS 16731.000 $16,731.00
..?. i.66: LS ---- -
000;
8
6
-
$8,163.00
--.
1. 0 LS
!
? 9
_
------ ---
-000!
5 -----
$1.915.00
.-_
-.........
1.001S -
' 1
3387.000 $3,387.0
? 1703.000] $1,703.00
1.00: LS . ...._._ _...__....
4aoo.ooo
$4,800.00
1.00 i LS
_ $2,007.00
$5,603.00
$5,259.00-
$4, 819.00
$2,847.00
$8, 701.00
$3,410.00
$5,656.00
$232,170.00
Total Net (Decreases), Increases and Additions to the PO: ($198,622.40)
Total Net (Decreases), Increases and Addtions to the Contract: ($2,737,614.40