SOUTH GULFVIEW BLVD RECONSTRUCTION - 07-0060-EN - ADMINISTRATIVE CHANGE ORDER # 5ADMINISTRATIVE CHANGE ORDER #5
PROJECT: SQ. Gulfview Blvd. Reconstruction Project
Date: April 26, 2010
PROJECT NUMBER: 07-0060-EN
PO REFERENCE NO.: ST 105546
COUNCIL AWARD:. June 18, 2009
CONTRACTOR: R.E. Purcell Construction Co., Inc. DATE OF CONTRACT: .)rum 17, 2009
1550 Starkey Road
Largo, Florida 33771 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: 0315-96739-563800533-000-0000 E
CODE. 0376-96739-563800-533-000-0000 F
SCOPE, OF CEL4 NGEi ... THIS. CHANGE :ORDER ACCEPTS REVISIONS TO TIDE CONTRACT
This change order adds 28 days..to the contract and increases items. See attached sheet for increases.
STATEMENT OF CONTRACT AMOUNT
ORIGINAL CONTRACT AMOUNT $1,109,657.62
ACCEPTED BY:
R.E. Purcell Construction Company, Inc.
Adm. CO # 1 - CM - 09/11/09 $4,623.76
Adm. CO # 2 - CM - 10/01/09 $14,924.30
Adm. CO # 3 - CM - 12/03/09 $58,958.54
Adm. CO # 4 - CC - 01/14/10 $69,205.00
Adm. CO # 5 -CM- $70,000.00
NEW CONTRACT AMOUNT $1,327,369.22
By:
Williams, Vice President
G-- ' Cynthia E_ Goudeau,
CITY OF CLEARWATER, in
PINELLAS COUNTY, FLORIDA
fA-&- 46.6 44446--z
William B. Hor I City Manager
APPROVE AS TO FO
Camilo Soto, Assistant City A4antger-
A4 Vofnt.
Date: May 28, 2010
Witnesses:
(SEAL)
Molly renn
Rettajean Cfiambers
Recommended By: City of Clearwater
n -
Perry M. ez
C strut ' n M ger
Michael D. Quillen, P.E. Engineering Director
Page 2 of)
Administrative Change Order 95
Re: So. Gulfview Blvd. Reconstruction Project (07-0060-EN)
ITEM DESCRIPTION QUANTITY UNIT UNIT COST
Increases
Roads Code A: 0315-92273-563700-541-000-0000
2030 Entitlement 1 LS $49,000.00
Stormwater Code B: 0315-96170-563700-539-000-0000
5014 Entitlement 1 LS $3,500.00
Water Code C: 0376-96752-563800-533-000-0000
6023 Entitlement I LS $14,700.00
Sewer Code D: 0376-96665-563800-535-000-0000
7005 Entitlement 1 LS $2,100.00
Reclaim Water Code F: 0376-96739-563800-533-000-0000
8003 Entitlement 1 LS $700.00
Total I ncreases to Contract:
TOTAL COST
$49,000.00
$3,500.00
$14,700.00
$2,100.00
$700.00
$70,000.00