2010 STREET RESURFACING PROJECT - 10-0022-EN - ADMINISTRATIVE CHANGE ORDER # 3
f ADMINISTRATIVE CHANGE ORDER #3
PROJECT: 2010 Street Resurfacing Project
Date: _ May 4, 2011
PROJECT NUMBER: 10-0022-EN
CONTRACTOR: R.E. Purcell Construction Co., Inc.
1550 Starkey Road
Largo, Florida 33771
PO REFERENCE NO.: ST 107138
COUNCIL AWARD: November 04, 2010
DATE OF CONTRACT: November 30, 2010
CODE: 0315-92273-563700-541-000-0000
SCO2E OF CHANGE: THIS CHANGE ORDER ACCEPTS REVISIONS TO THE CONTRACT
See attached sheet for decrease, increases and additional items.
STATEMENT OF CONTRACT AMOUNT
ORIGINAL CONTRACT AMOUNT
Adm. CO #1 (CM Approved 01/31/11)
Adm. CO #2 (CM Approved 03/29/11)
Adm. CO #3
NEW CONTRACT AMOUNT
ATTEST:
$1,482,700.23
$147,387.50
$0.00
$6,479.15
$1,636,566.88
OF T#F
Rosemarie Call, City N'?\ 1,
9 f_ L1
Date: 1
/ 7 O/
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CITY OF CLEARWATER, in
PINELLAS COUNTY, FL
William B. Horne, II City Manager
ATTEST: U
Camilo Soto, Assistant City Attorney
ACCEPTED BY:
R.E. Purcell Construction Co., Inc..
By: C4 (SEAL)
Je rcell, Asphalt Division Manager
Date: -2L Q t
Witnesses:
Retta Chambers
Mo Brenn
4ecommended Byl City of Clearwater
Donald D. Melone
Project Engineer
Michael D. Quillen, F.E. Engineering Director
4
Y
Page 2 of 2 ,.
Administrative Change Order #3
Re: 2010 Street Resurfacing Project (10-0022-EN)
ITEM DESCRIPTION QUANTITY UNIT UNIT COST
Decreases - Alternate Bid #2 - Excaliber
_-35 Remove & Replace Valley Gutter
Curb 1
36 Remove & Replace Modred Curb 22
37 Remove & Replace 4 ft. Concrete
Sidewalk 371.5
40
Pavement Marking - Stop Bars (Lane) 1
Increases - Alternate Bid #2 - Excaliber
33 Wedge Mill Up to 2" 438
34 Asphalt Concrete Resurfacing 1"
Type S-III g
Additional items - Alternate Bid #2 - Excaliber Drive
TOTAL COST
LF $ (26.50) $ (26.50)
LF $ (38.00) $ (836.00)
SF $ (7.00) $ (2,600.50)
EA $ (32.00) $ 32.00
-Total-Decreases...- .-- - ---- -... - - :.. (3;49500)-_...._.:
SY $ 8.75
TON $ 86.30
Total Increases
$3,832.50
$690.40
$4,522.90
10" Crushed Concrete Base 105 SY $ 33.25 $3,491.25
Clearing & Grubbing 1 LS $ 1,960.00 $1,960.00
Total Additional Items $5,451.25
Total Decreases $ (3,495.00)
Total Increases $4,522.90
Total Additional Items $5,451.25
Total Net (Decreases)/Increases/Additions to the Contract $6,479.15