SOUTH GULFVIEW BLVD RECONSTRUCTION - 07-0060-EN - ADMINISTRATIVE CHANGE ORDER # 6 & FINALADMINISTRATIVE CHANGE ORDER #6 & Final
PROJECT: So. Gulfview Blvd. Reconstruction Project
CONTRACTOR: R.E. Purcell Construction Co., Inc.
1550 Starkey Road
Largo, Florida 33771
Date: May 17 2010
PROJECT NUMBER: 07-0060-EN
PO REFERENCE NO.: ST 105546
COUNCIL AWARD: June 1$ 2009
DATE OF CONTRACT: July 172 2009
CODE: 0315-92273563700-541-000-0000 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
CODE: 0376-96739-563800-533-000-0000 F
SCOPE OF CHANGE: THIS CHANGE ORDER ACCEPTS REVIS><ONS TO THE CONTRACT=
This CO is necess to closeout this contract and provide to the contractor quantities used to
ary payment for actual
coinp'lete the contract. See attached„sheet for decreases/increases and additions.
STATEMENT OF CONTRACT AMOUNT
ACCEPTED BY:
ORIGINAL CONTRACT AMOUNT $1,109,657.62 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 - 01/04/10 $69,205.00
Adm. CO # 5 - CM - in process $70,000.00
Adm. C04 6 - CM $10,175.81
NEW CONTRACT AMOUNT $1,337,545.03 By: (SEAL)
J Pro' alter
ATTEST:
Cylia E. Goudeau, City Clerk E B
Date:
CITY O CLEARWATER, in 4
PINELLAS COUNTY FLORIDA
Camilo Soto
Assistant City Attorney
Date: - ! - O!
Witnesses:
Recomme d By: City of Clearwater
Perry opez
Construc ion Manager
Michael D. Quillef, P.E. Engineering Director
Page 2 of 3
Administrative Change Order #6 & Final
Re: So. Gulfview Blvd. Reconstruction Project (07-0060-EN)
ITEM DESCRIPTION QUANTITY UNIT UNIT COST TOTAL COST
Roads Code "A": 0315-92273-563700-541-000-0000
Decreases
2011 Asphalt, Private Parking Lots 10 TON $62.00 ($620.00)
3001 Sabel Palms 1 EA $188.00 ($188.00)
4001 Contingency 1 LS $71,461.88 ($71,461.88)
Total (Decreases) Code A: ($72,269.88)
Increases
1002 MOT
1 LS $4,405.60
$4,405.60
2004 Asphalt, Surface course, Type S-3, 1" 957 SY $4.20 $4,019.40
2005 Curb & Gutter, Type 1, City Index 131 LF $9.55 -$1,251.05
101
2007 Curb, Straight, City Index 101 447 LF $9.75 $4,358.25
2008 Sidewalk, Concrete, 4" 1,411 SF $2.15 $3,033.65
2009 Driveway, Concrete, 6" 1,133 SF $3.20 $3,625.60
2010 Remove, Grade, Replace Existing 174 SF $25.45 $4,428.30
Pavers
2017 Pavement Markings, Arrows, Straight 16 EA $51.45 $823.20
20214" UE PVC Duct Conduit 435 LF $8.70 $3,784.50
Total Increases Code A: $29,729.55
Additions
1010 Labor Day MOT 1 LS $2,872.00 $2,872.00
2031 Relocate PE Conduit 1 LS $2,839.00 $2,839.00
2032 Driveway Work @ Knight's Inn 1 LS $11,821.65 $11,821.65
3005 Directional Bore for Irrigation 1 LS $1,557.00 $1,557.00
3006 Replace Sod Parkway 1 LS $1,055.55 $1,055.55
Total Additions Code A $20,145.20
Total Net (Decreases)/Increases/Additions Code A: ($22,395.13)
Stormwater Code "B": 0315-96170-563700-539-000-0000
Decreases
5013 Contingency 1 LS $4,652.37 ($4,652.37)
Additions
5015 Core Structure A-3 1 LS $2,397.00 $2,397.00
Total Net (Decreases)/Additions Code B: ($2,255.37)
Water Code "C": 0376-96752-563800-533-000-0000
Decreases
6014 Water Service Connection 1" 13 EA $321.00 ($4,173.00)
6015 Water Service Connection 2" 7 EA $636.00 ($4,452.00)
6016 Utility Pipe to be Abandoned < 11" 2800 LF $2.10 ($5,880.00)
6017 Utility Pipe to be Abandoned > 1 I" 1400 LF $5.40 ($7,560.00)
6018 Contingency I LS $21,677.30 ($21,677.30)
Total (Decre ases) Code C: ($43,742.30)
Page 3 of 3
Administrative Change Order #6 & Final
Re: So. Gulfview Blvd. Reconstruction Project (07-0060-EN)
ITEM
DESCRIPTIONQUANTITYUNITUNIT COSTTOTAL COST
Water Code "C": 0376-96752-563800-533-000-0000 (continued)
Increases
6005Water Main 8" DI$34.10$5,456.00
160LF
6007Watermain 12" DI 320LF$36.75$11,760.00
6013Fittings and Appurtenances0.41$5,525.00$2,265.25
TON
6021Poly Wrap and Wire 8" DI$2.03$324.01
159.61LF
6022Poly Wrap and Wire 12" DI320LF$2.90$928.00
Total Increases Code C: $20,733.26
Additions
602412" Side Operating Gate Valve1LS$4,777.55$4,777.55
6025Remove 8" Water Line1LS$4,228.00$4,228.00
Remove Unsuitables
$27,787.32$27,787.32
60261LS
Grout at Sand Key Bridge
$11,579.00$11,579.00
60271LS
6028Brick Manhole @ Parkway1LS$2,375.00$2,375.00
6029Relocate Fire Hydrant1LS$2,257.00$2,257.00
Total Additions Code C: $53,003.87
Total Net (Decreases)/Increases/Additions Code C:
$29,994.83
Sanitary Sewer Code "D": 0376-96665-563800-535-000-0000
Decreases
7002Remove & Replace Sewer Laterals$400.00($400.00)
1EA
7004Contingency$2,732.42($2,732.42)
1LS
Total
($3,132.42)
(Decreases) Code D:
Additions
7006Remove Sanitary Manhold #4 & 51LS$3,394.00$3,394.00
7007Remove Existing Sanitary Concrete 1LS$1,557.00$1,557.00
Vault
7008PVC for Lift Station1LS$1,552.50$1,552.50
Concrete Slab @ Parkway
$1,814.40$1,814.40
70091LS
Total Additions Code D:$8,317.90
Total Net (Decreases)/Additions Code D:
$5,185.48
Reclaimed Water Code "E": 0315-96739-563800-533-000-0000 $315.53
Code "F": 0376-96739-563800-533-000-0000 $ 38.47
Decreases
8002Contingency1LS$354.00($354.00)
Total (Decreases) Code E:
($354.00)
Total Net (Decreases)/Increases/Additions to Contract:
$10,175.81
Total Net (Decreases)/Increases/Additions Code A: 0315-92273-563700-541-000-0000
($22,395.13)
Total Net (Decreases)/Additions Code B: 0315-96170-563700-541-000-0000
($2,255.37)
Total Net (Decreases)/Increases/Additions Code C: 0376-96752-563800-533-000-0000$29,994.83
Total Net (Decreases)/Additions Code D: 0376-96665-563800-535-000-0000
$5,185.48
Total (Decreases) Code E: 0315-96739-563800-533-000-0000($315.53)
Total (Decreases) Code F: 0376-96739-563800-533-000-0000
($38.47)
Total Net (Decreases)/Increases/Additions to Contract
$10,175.81