CHANGE ORDER NO. 1 RE CONSTRUCTION MCMULLEN BOOTH ROAD
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CLEARWATER
POST OFFICE BOX 4748
C LEA R W ATE R, F LOR I D A 3 4 6 1 8 ' 4 7 4 8
December 8, 1988
Mr. Gene Jordan, Director of Public Works
pinellas County Public Works Department
315 Court Street
Clearwater, Florida 34616
SUBJECT: Contract Calling for J~int COnstrv~tionWork,--
McMullen Booth Road, Phase I
Dear Mr. Jordan:
I have signed the Change Order form, Change Order No, 1, Contract
No. 2438, and find it in order and suitable to the City of Clearwater.
It will be necessary for the Clearwater City Commission to approve this
expenditure. We cannot offer actual payment until that time.
Very truly yours,
J~c:~
William C. Baker
Director of Public Works
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12-20-88
6:31 P.M.
#15 CHANGE ORDER NO. 1 TO CONTRACT NO. 2438 WITH OVERSTREET PAVING COMPANY
FOR CONSTRUCTION OF McMULLEN BOOTH ROAD (C.R. 611) 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. 1 to Contract No. 2438 with Overstreet Paving Company
for the construction of McMullen Booth Road (C.R. 611) from Gu1f-to-
Bay Boulevard (S.R. 60) to Main Street'(C.R. 576), increasing the
contract by $54,602.00 (new contract total, $8,135,316.23).
In his memorandum of December 7, 1988, Mr. Marquis indi-
cated, in part, that the change order covers the cost of the demoli-
tion of two buildings which had not been included in the original
contract documents; and that also covered in the change order is addi-
tional work requested by the City of Clearwater, the cost of which
will be reimbursed by the City.
Commissioner Todd moved, seconded by Commissioner Rainey and
carried, that the Change Order be approved for execution.
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CITY OF CLEA!l}V.~,I~.~_, FI LEI Dl:c I'
ENGINEERING.!!!J:::~JJ.:",.!T "J J.
FILE/CROSS,REF.
PU8L1C WORKS 11
UTIL. CONSTRUCTION
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pr~LLAS
COUNTY ENGINEERING DEPARTiENT
CLEARWATER, FLORIDA
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Fiscal # 401007019/002
Page 1 of 2
Change Order
Account No,
Contract No,
No. One (1)
0404/5633000/8410025
2438
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FU\JDS i\\/.-':\jL':',,~jl..~'i'-'- ,,- ',' -j) ,
By: --~_st.~_ Clerk
Fi"cel #; "---_y..9...!_:? 0 7 0 I 9/0 " .,.....-
-----------------m"' 0 ~ 1988
TO Overstreet PavinR Company' "
FOR Additional Work
IN CONNECTION WITH Construction of McMullen Booth Road (CR-611) Phase I
(Gu1f-to-Bay Boulevard (SR 60) to Main Street (CR 576)
Decrease to ExistinR Item:
430-1218 PIPE CULVERT, CLASS V CONCRETE,
Round 18" ID
Add New Items:
Total Contract $
Addition $
New Total $
Deletion $
New Total Contract $
238.00 Linear Feet @ $28.00
Total Decrease
C,O. #1-1 PIPE CULVERT, CLASS V CONCRETE,
Round 24" ID 238.00 Linear Feet @ $34.75
C.O. #1-2 DEMOLITION AND REMOVAL OF BUILDING at
the Northwest Corner of Main Street
and McMullen Booth Road One Lump Sum @ $3,575,00
C.O. #1-3 DEMOLITION AND REMOVAL OF BUILDING at
the Northwest Corner of Drew Street
and McMullen Booth Road One Lump Sum @ $4,400.00
Add New Items - City of Clearwater
C.O. #1-4 CONFLICT MANHOLES, 4' in Diameter
C.O. 111-5 LAYING 68 Linear Feet of 36" Diameter
Interceptor Sewer & Removal of Same
Including breaking into manhole
C,O, #1-6 RELOCATION of 16" WATERMAIN along
Drew Street at the Location of
Drainage Structure No. 69
C.O, #1-7 ADDITION of BRIDGE HANGERS to the
Alligator Creek Bridge for the
12" Watermain
C,O.#1-8 6" LOCKING GASKETS FOR WATERMAIN
-c-. 0', '1f1~9 ,8" LOCKING GASKETS 'Ft)R"WiI:f&RIIAIN
C.O. 111-10 12" LOCKING GASKETS FOR WATERIIAIN
C,O. #1-11 I NSTALLATIQNOF 4" GATE VALVES
(Valves furnished by the City of
Clearwater)
C,O. #1-12 36" DIAMETER D.I.P. - 450 ELBOW -
Polylined (becomes the property of
the City of Clearwater upon removal
Total New Items
3 Each @ $1,100.00
One Lump Sum @ $16,505.00
One Lump Sum @ $1,200.00
6 Each @ $852,00
100 Each @ $32.91
--100 Each @ $43,88
100 Each @ $70.70
2 Each @ $50.00
One Each @ $4,054.50
Total City of Clearwater Items
8,080,714.23
61,266.00
8,141,980,23
6,664.00
8,135,316.23
$ 6,664.00
$ 6,664.00
$ 8,270.50
$ 3,575.00
$ 4,400.00
$ 16,245.50
$ 3,300.00
$ 16,505.00
$ 1,200,00
$ 5,112.00
$ 3,291.00
$ 4;388,00"
$ 7,070,00
$ 100.00
$ 4,054.50
$ 45,020.50
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PIN-ELLAS
I
COUNTY ENGINEERING DEPARTMENT
CLEARWATER, FLORIDA I
Change Order
Account No.
Contract No.
Page 2 of 2
Fiscal # 401007019/002
No. One (1)
0404/5633000/8410025
2438
Total Contract $
Addition $
New Total $
Deletion $
New Total Contract $
8,080,714.23
61,266.00
8,141,980.23
6,664.00
8,135,316.23
TO Overstreet Pavin~ Company
FOR Additional Work
IN CONNECTION WITH Construction of McMu.1len Booth Road (CR-611) Phase I
(Gulf-to-Bav Boulevard (SR 60) to Main Street (CR 576)
Resultant Increase to Contract Construction Amount--------.,______,_________..____
$ 54,602.00
Contractor acknowledges unit prices, include materials, equipment, labor, over-head, profit,
design fees, and any lost profit. No addition to contract time will be allowed. Final pay
quantities by F.D.O.T. measurements. No additional payment for any and all schedule
adjustments or other delays encountered prior to the acceptance date of this document.
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CITY ~,WA,TER' FLORIDA
By: ?/.' &1..
City, Manager
City of
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Clearwater Engineer
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and Engineering
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_~' CMayor:"Cortiiiiissicm"r
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Approved as to form and correctness:
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City Attorne
PINELLAS
BOARD OF
COUNTY
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Chairman
BY
Use authorized signatures only.
Attest: KARLEEN F. De BLAKER, CLERK
B'Y-,
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/ Deputy Clerk
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OVERSTREET PAVING COMPANY
Company