EAST AVENUE TRAIL CONNECTOR - FROM TURNER STREET TO DREW STREET - 09-0023-EN - RATIFY & CONFIRM CHANGE ORDER #3
RECEIVED AUG 0 3 2010
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RATIFY & CONFIRM CHANGE ORDER #3
PROJECT: East Avenue Trail Connector - Turner St. to Drew St.
CONTRACTOR: APAC, Southeast, Inc.
4636 Scarborough Drive
Lutz, FL 33559
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DATE: Jul 30 2010
PROJECT NUMBER: 09-0023-EN
PO REFERENCE NO.: ST 105759
COUNCIL AWARDED: September 3, 2009
DATE OF CONTRACT: September 4, 2009
CODE: 315-92343-563700-541-0000000 A
CODE: 315-92273-563700541-000-0000 B
SCOPE OF CHANGE: THIS CHANGE ORDER ACCEPTS REVISIONS TO THE CONTRACT
Restore Franklin Street and remove associated debris created by CSX rail road tie replacement from Pierce St to Turner St.
STATEMENT OF CONTRACT AMOUNT ACCEPTED BY:
ORIGINAL CONTRACT AMOUNT $289,029.25
CHANGE ORDER #1 (CM Approved 3/11/10) $420.00
CHANGE ORDER #2 (CC Approved 5/20/10) $85,481.44
CHANGE ORDER #3 (CC 8/18/10) $38,463.30
NEW CONTRACT AMOUNT $413,393.99
Ck?thia E. Goudeau, city C `? I /
Date:
2.010
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CITY OF CLEARWATER, in ?? Ay
PINELLAS COUNTY, FLORIDA
William B. Horne, II City Manager
APAC, Southeast, Inc.
BY: (SEAL)
Grego Vice President
Date: F/,-//C) Witnesses:
Recommended By: City of Clearwater
C
chael D. Quillen, P.E.
City Engineer
Camilo Soto, Assistant City Attorney
Page 2 of 2
Ratify & Confirm Change Order #3
Additions Code A. 0315-92343-563700-5414000-0000
Item Description
35 Restore Franklin Street Crossing
36 Remove Debris From Pierce Street
to Turner Street
(tx Units Unit Price Contract Price
62.62 TN $ 215.00 $13,463.30
1 LS $ 25,000.00 $25,000.00
Total Additions Code S: $38,463.30