MORNINGSIDE AQUATIC CENTER POOL RENOVATIONS - 09-0056-PR - CHANGE ORDER #1CHANGE ORDER #1
PROJECT: Morningside Aquatic Center Pool Renovations
DATE: August 12, 2010
PROJECT NUMBER: 09-0056-PR
PO REFERENCE NO.: ST106308
CONTRACTOR: Pinellas Pools, Inc. DATE OF CONTRACT: March_16, 2010
1234 Alt. 19 N.
Holiday, FL 34691 CODE:
SCOPE OF CHANGE: THIS CHANGE ORDER ACCEPTS REVISIONS TO THE CONTRACT
See attached sheet for add/deducts/new scope of work items.
STATEMENT OF CONTRACT AMOUNT
ORIGINAL CONTRACT AMOUNT
CHANGE ORDER #1
NEW CONTRACT AMOUNT
PINELLAS COUNTY, FLORIDA
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William B. Horne, II City Manager
ACCEPTED BY:
Pinellas Pools, Inc.
$190,155.00
$1,907.00
$111,962.00 44 4/.IWO-6
Art Kader
Asst. Director of Parks & Recreation
Ole-
Michael D. Quillen, P_E_
City Engineer
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Page 2 of 2
Change Order #1
Mornin side Aquatic Center Pool Renovations
ITEM DESCRIPTION
Add and Deletion Items
1 Repair manifold for vacuum line home run
2 Demo concrete outside filter room for fresh water supply
piping, demo concrete inside tank and filter room for new
waste line pipe
3 Labor to install new sump in filter tank and new waste piping
4 Labor to plumb (2) gutter inlets never attached to perimeter pil
5 Labor to install (2) 4" sweeps
6 Labor to install fresh water line from irrigation meter
7 Install piping for equalizer water make up in filter tank
8 Paint exposed piping
9 Labor to install new Palm Frawns and Squirters on Palm Tree,
10 Labor to install (4) additional stantion patio anchors
1 I City of Clearwater Customer Service Roll-Off
12 Blue Trails
13 Net Total Added Items
14 Less 5% Contingency In Contract
QTY UNIT UNIT COST TOTAL
I LS $ 187.00 $187.00
LS $ 1,870.00 $1,870.00
1
1 LS $ 200.00 $200.00
1 LS $ 380.00 $380.00
1 LS $ 842.00 $842.00
1 LS $ 2,808-00 $2,808.00
1 LS $ 280.00 $280.00
1 LS $ 70.00 $70.00
1 LS $ 325.00 $325.00
1 LS $ 325.00 $325.00
1 LS $ 1,900.00 $1,900.00
I LS $ 1,775.00 $1,775.00
$10,962.00
1 LS $ (9,055.00) ($9,055.00)
Net Total Add Contract $1,907.00