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ADMINISTRATIVE CHANGE ORDER #3 - INCREASING CONTRACT AMOUNT BY $19,587.95 t I . - ADMINISTRATIVE CHANGE ORDER #3 PROJECT: Community Sports Complex CONTRACTOR: Philadelphia Phillies Attn: Mr. John Stranix New Ballpark Office 3300 S. 7th Street Philadelphia, P A 19148-5319 DATE: May 05, 2004 PROJECT NUMBER: PO REFERENCE NO.: 03-0006-PR 699 33916 DATE OF PURCHASE ORDER 09/27/02 CODE: 315-92829-563800-575-000 SCOPE OF CHANGE: THIS CHANGE ORDER ACCEPTS REVISIONS TO THE CONTRACT See attacl).ed sheet for overages and underages. STATEMENT OF CONTRACT AMOUNT ORIGINAL CONTRACT AMOUNT $17,500,000.00 CHANGE ORDER #1 $222,783.91 CHANGE ORDER #2 $876,362.11 CHANGE ORDER #3 $19.587.95 NEW CONTRACT AMOUNT $18,618,733.97 ATTEST: udeau, City Clerk Date: ~/SIOi CITY OF CLEARWATER, in PIN LAS COUNTY, FLORIDA ,. ~-:iI William B. Horne, II City Manager cc: Glen Bahnick ACCEPTED BY: Philadelphia Phillies Witnesses: Recommended By: City of Clearwater 52 -=" -- ~ ~ -::::-- ~ ~ . KeVin E. Dunbar paw7!;~J;- Art Kader Assistant Parks & Recreation Director Page 2 continued: Adm. CO#3 - Community Sports Complex Philadelphia Phillies DEDUCTS Item # Description Unit ~ Unit Price Total 104-1-10-1 Baled Hay or Straw Each 129 $10.00 $1,290.00 Type "S-1" Asphaltic Concrete 331-72-24 (2 1/2") SY 66.93 $13.90 $930.33 339-1 Misc. Guardrail Pavement SY 145 $18.60 $2,697.00 425-1-521 Ditch Bottom Inlet Each 1 $1,750.00 $1,750.00 430-11-323 Concrete Pipe Culvert (15") LF 158 $25.95 $4,100.10 520-3 Valley Gutter LF 109 $13.15 $1,433.35 SP-3 Relocate Backflow Preventer Each 1 $2,630.00 $2,630.00 SP-4 Crosswalk, per City detail LF 46 $175.00 $8,050.00 SP-7 Special Curb Inlet Each 1 $3,200.00 $3,200.00 SP-10 5% Contingency LS 1 $41,731.53 $41.731.53 Deduct Total $67,812.31 Additions Item # Description Unit ~ Unit Price Total 110-4 Removal of Existing Pavement SY 140 $11.50 $1,610.00 Type "S-1" Asphaltic Concrete (1 331-72-12 1/4") SY 53 $6.55 $347.15 430-11-325 Concrete Pipe Culvert (18") LF 47 $28.25 $1,327.75 430-982-225 MES (18") Each 1 $785.00 $785.00 520-1-1 Concrete Curb & Gutter (Type 1) LF 348 $13.15 $4,576.20 522-1 Concrete Sidewalk SY 346.2 $25.75 $8,914.65 524-2-2 Misc. Concrete Slope Pav. SY 10 $82.00 $820.00 Additional Work Necessary for completion of project, see attached PCF Totals list LS 1 $69,019.51 $69.019.51 Total Additions $87,400.26 Net Additions/Deducts $19,587.95 Page 3 continued: Adm. CO#3 - Community Sports Complex Philadelphia Phillies PCF Number 2 3 4 6 7 8 9 10 11 13 14 15 16 19 21 23 24 26 27 Item Description Relocate conduit in conflict with structure S-1 0 Cost associated with conflict of pipe not shown on plans Cost associated with delay due to conflicts with 18" pipe and water main Unsuitable material at sta 8+00 and 5+75 Plug existing 30x55 pipe (shown incorrectly on plans) with f10wable fill Remove existing 30" CMP at sta 11 +60 Remove endwall not shown on plans at sta 24+50 Delays due to conflict with 8" water main Delays due to conflict with 2" water main Additional Survey Costs Replace Existing HOPE Pipe with RCP Modify structure S-7 to avoid conflict with 8" water main Additional work for curb and gutter at sta 17+54 to sta 26+10 RT Raise endwall elevations Additional base material Unsuitable Material - removal from site Concrete wall and sidewalk Lt roadway Guardrail revisions Pipe and structure revisions and modifications Amount $1,127.00 $1,166.10 $941 .85 $6,253.01 $8,660.85 $859.05 $1,760.65 $1,651.40 $1,345.21 $997.62 $976.35 $2,754.25 $2,148.77 $14,794.52 $462.50 $1,779.62 $16,428.90 $1,672.08 $3,239.78 Total $69,019.51 ~ Clearwater dECEIVED u Interoffice Correspondence Sheet To: JUL 2 3 200~ y Manag'e{jl\ t. C'i~:' - . 1, < ~1c:h '~j '".1"".' r i \Jt: From: Kevin E. Dunbar, irector, Parks and Recreation CC: Tina G. Wilson, Budget Director; Art Kader, Assistant Director; George McKibben, Purchasing Manager Date: July 20, 2004 RE: Administrative Change Order No.3 Community Sports Complex (Bright House Networks Field) RECOMMENDED ACTION: Approve Administrative Change Order NO.3 to Philadelphia Phillies for the roadway infrastructure improvements necessary to accommodate the new complex, increasing the contract amount by $19,587.95 for a new contract total of $18,618,733.97. BACKGROUND: Change Order #3 will add certain items required to complete the road improvements portion of the project. The total change equals an increase of $19,587.95 for a new contract amount of $18,618,733.97. OFFICE OF MANAGEMENT AND BUDGET DEPARTMENT REVIEW I recommend approval based on the administrative change order criteria: 1. Increases do not exceed 10% of the Commission approved amount on a cumulative basis. 2. Change does not change the scope of the project. 3. Price increases do not require additional appropriation to the project. 4. Contract price decreases may be approved without limitation. 5. Completion date is not extended more than 60 days. d~;G.~.- ~\aa \ 0 L.\ Date Initial 01-0035UTC01w