EAST AVENUE TRAIL CONNECTOR - FROM TURNER STREET TO DREW STREET - 09-0023-EN - EMERGENCY CHANGE ORDER #2
EMERGENCY CHANGE ORDER #2
PROJECT: East Avenue Trail Connector - Turner St. to Drew St.
CONTRACTOR: APAC, Southeast, Inc.
4636 Scarborough Drive
Lutz, FL 33559
vC. 70?.
DATE: Aril 30 2010
PROJECT NUMBER: 09-0023-EN
PO REFERENCE NO.: ST 105759
COUNCIL AWARDED:. September 3. 2009
DATE OF CONTRACT: ?entember 4, 2009
CODE: 315-92343-563700-541-000-0009{A)
CODE: 315- 2273-563700-541-000-0000
SCOPE OF CHANGE: THIS CHANGE ORDER ACCEPTS REVISIONS TO THE CONTRACT
Restore East Avenue and remove associated debris created by CSX rail road tie replacement.
STATEMENT OF CONTRACT AMOUNT
ORIGINAL CONTRACT AMOUNT $289,029.25
CHANGE ORDER #1 (CM Approved 3/11/10) $420.00
EMERGENCY CHAGE ORDER #2 $85,481.44
NEW CONTRACT AMOUNT $374,930.69
Frank Hibbard, Mayar
Af?wd 4-S
Camilo Soto, Assistant City Attorney
A
E. Goudeau, City
Date: ,... •,'., .
CITY OF CLEARWATER, in PINELLAS COUNTY, FLORIDA'
/I^
William B. Horne, H ^ City Manager
ACCEPTED BY:
APAC, Southeast, Inc.
?S 4P
BY: SEAL
Grego ai Vice President
Date:
Witnesses:
NIF
Recommended By: City of Clearwater
ti..
1
Michael D. Quillen, A.
City Engineer
1
Page 2 of 2
Emergency Change Order #2
Additions Code A. 0315-92343-563700-5414000.0000
Item Description Q..Xt
29 Restore Drew Street Crossing 72
30 Restore Laura Street Crossing 62.86
31 Remove Debris from Drew to Laura 1
Street
32 Restore Laura to Park & Pierce 210
Street Crossing
33 Remove Debris From Cleveland to 1
Pierce Street
34 Owner's Contingency 1
Units Unit Price
TN $ 180.00
TN $ 140.00
LS $ 4,800.00
TN $ 215.00
LS $ 6,000.00
Contract Price
$12,960.00
$8,800.40
$4,800.00
$45,150.00
$6,000.00
LS $ 7,771.04 $ 7,771.04
Total Additions Code B: $85,481.44
RECEIVED
M AY -- 7 2010
CITY OF CLEARWATER
FNGINEERING DEPARTMENT