2009 BRIDGE REHABILITATION PROJECT - 09-0050-EN - CHANGE ORDER #2
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CHANGE ORDER #2
PROJECT: 2009 Bridge Rehabilitation Project
PO REFERENCE NO.: ST 106247
COUNCIL AWARD: February 18, 2010
CONTRACTOR: Castco Construction, Inc.
9001 126th Avenue No.
Largo, Florida 33773
Date: June 25, 2010
PROJECT NUMBER: 09-0050-EN
DATE OF CONTRACT: _February 23, 2010
CODE: 0315-92274-563800-541-000-0000 A
CODE: 0315-96721-563800-533-000-0000 B
CODE: 0376-96739-563800-533-000-0000 C
CODE: 0376-96665-563800-533-000-0000 D
SCOPE OF CHANGE: THIS CHANGE ORDER ACCEPTS REVISIONS TO THE CONTRACT
CO 2 provides for concrete repair on bridges 155501 and155502 as well as replacement of a section of a failing sanitary
sewer force main. See attached sheet for decreases/increases and additional items.
STATEMENT OF CONTRACT AMOUNT ACCEPTED BY:
ORIGINAL CONTRACT AMOUNT
CO # 1 - CC - 04/15/10
CO # 2 - CC - 07/15/10
NEW CONTRACT AMOUNT
$155,507.76
$26,474.99
$25,419.23
Castco Construction, Inc.
Date
ATTEST:
$207,401.98
?EALO;
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Cynthia E. Goudeau,
Date: ('11 It- -D- /L)
CITY OF CLEARWATER, in
PIN LAS COUNTY, FLORIDA
William B. Horne, II City Manager
B (SEAL) -,
Israel Castro, President
Recommended By: City of Clearwater
Perry M.-Lopez -
Construction Manager
Michael D. Quillen, P.E. Engineering Director
Camilo Soto, Assistant City Attorney
Date: (Off Ito
Page 2 of 2
Change Order #2
Re: 2009 Bridge Rehabilitation (09-0050-EN)
ITEM DESCRIPTION QUANTITY UNIT UNIT COST TOTAL COST
Bridge Code: 0315-92274-563800-541-000-0000 "A"
Decreases
11 Repair cracking, delaminations and 1 LS $17,502.03 ($17,502.03)
spalling of concrete' cap and sheet
piling at south abutment
Increases
14 Repair cracks in west bridge rail 1 LS $2,333.60 $2,333.60
15 Repair crack in underside of west 1 LS $2,333.60 $2,333.60
rail
Total Increases Code A: $4,667.20
Additions
37 Repair cracking, delmaination and 1 EA $17,502.03 $17,502.03
spalling with new cap repair detail
at south abutment
38 Repair cracking, delmaination and 1 EA $17,502.03 $17,502.03
spalling with new cap repair detail
at norh abutment
Total Additions Code A: $35,004.06
Total (Decreases)/Increases/Additions Code A: $22,169.23
Sewer Code: 0376-96665-563800-533-000-0000 D
Additions
39 Remove existing and replace four 1 LS $3,250.00 $3,250.00
8" 45 degree elbows on the
existing force main
Total Net (Decreases)/Increases/Additions to Contract: $25,419.23