CHANGE ORDER NO. 2 RE CONSTRUCTION MCMULLEN BOOTH ROAD
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6:31 P.M.
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4/18/89
Barnes
#15 CHANGE ORDER NO. 2 TO CONTRACT NO. 2438 WITH OVERSTREET PAVING COMPANY
FOR ,CONSTRUCTION OF McMULLEN BOOTH ROAD (C.R. 611) PHASE I, FROM GULF-
TO-BAY BOULEVARD (S.R. 60) TO MAIN STREET (C.R. 576) - APPROVED FOR
EXECUTION
County Administrator Fred E. Marquis recommended approval of
Change Order No.2 to Contract No. 2418 with Overstreet Paving Company
for the construction of McMullen Booth Road (C.R. 611) Phase I, from
Gulf-to-Bay Boulevard (S.R. 60) to Main Street (C.R. 576), increasing
the contract by $44,519.00 (new contract total $8,179,835.23).
Commissioner Rainey moved, seconded by Commissioner Chesnut
and carried, that the Change Order be approved for execution.
PUBLIC WORKS &
UTlL. CONSTRUCTION
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Fiscal 1 401007019/002
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PINELLAS COUNTY ENGINEERING DEPARTMENT
CLEARWATER, FLORIDA
Paga I 01 I
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TO Overstreet Pav i ng Company
FOR Additional Work
IN CONNeCTION WITH Construction of MeMul Ian Booth Road (CR-61 I) Phase I
(Gulf-to-Bay Boulevard (SR 60) to Main Street (CR 576)
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Change Order No. Two (2)
Account No. 0404/5633000/8410025
Contract No. 2438
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Tote I Contract
Addition
New Total
Deletion
New Total
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$
$
Contract $
8,135,316.23
44,519.00
B,I79,835,23
0,00
8.179,835,23
Increase to Existina Items - Gas Tax:
440-7002 UNOERDRAIN INSPECTION BOX, MANHOLE, Type P-7T, FOOT Index No, 200 54,00 Each @ $540.00
$ 29,160,00
Add New Items - Gas Tax:
C,O. 12-1 REMOVAL OF DEBRIS at Savoy Restaurant
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6" P.V.C. SANITARY SEWER LINE
One Lump Sum @ $1,760.00 $ 1,760.00
Total Increase $ 30,920.00
1200.00 Linear Feet @ $16.05 $ 19,260.00
Total Decrease $ 19,260,00
140.00 Linear Feet @ $19.60 $ 2,744,00
1200,00 Linear Feet @ $17,95 $ 21,540.00
One Lump Sum @ $3,300,00 $ 3,300.00
Total Increase $ 27,584,00
Decrease to Existing Item - City of Clearwater:
~~d New Items - City of Clearwater
C,O. 12-2 8" SANITARY SEWER (C-900 Material)
C.O. 12-3 8" SANITARY SEWER (SDR-35 Materiall
C.O, 12-4 4" TEMPORARY GAS MAIN Creek Crossing
Add New Items - GTE
C.O. 12-5 16" DIAMETER CASING with two (2) support cradles
C.O. 12-6 I Way Conduit 4" GTS 8343 (Instal I)
One Lump Sum @ $4,900.00
150.00 Feet @ $2,50
$ 4,900.00
$ 375.00
$ 5,275.00
Total Increase GTE Items
Resultant Increase to Contract Construction Amount-----..--------_______________________..___________________ $ 44,519,00
Contractor acknowledges unit prices, include materi.als, equipment, labor, over-head, profit, design fees, and any lost
profit, No addition to contract time wi II be allowed. Final pay quantities by F,D,O.T. measurements. No additional
pa for any an al I schedule adjustments or other delays encountered prior to the acceptance date of this document.
'(7 p'.
this /IJ - day of
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19 27
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M. A. Galbraith, Jr., 1tyiAttomey
(approved as tQAonn' & " 'rectness)
ATIEST
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Date: ,'~~lfI/ h .,' '
CITI OF CLEARl;1J\.W; in '
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Ron H. Rabun, City Manager
PI NELLAS COUNTY
BOARD OF Y COMMISSIONERS
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airman
Use authorized signatures only.
Attest:
CLERK
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-' Oeputy Clerk
COMPANY SEAL
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Witness
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