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MARSHALL STREET AND EAST APCF CHLORINE GAS AND SULFER DIOXIDE GAS CONVERSION PROJECT - 07-0021-UT - ADMINISTRATIVE CHANGE ORDER #1 & FINALADIWININTRATIVE CHANGE ORDER 1 & FINAL DATE: July 18. 2011 PROJECT: Marshall Street & East APCF Chlorine Gas and Sulfur Dioxide PROJECT NUMBER: 07- 0021 -UT Gas Conversion Project CONTRACTOR: TLC Diversified, Inc. 2719 17th Street East Palmetto, Florida 34221 PO REFERENCE NO.: ST106114 COUNCIL AWARD: December 17, 2009 DATE OF CONTRACT: January 8.2010 CODE: 0376 - 96624-563800 -535 -000 -0000 A 0315 - 96624- 563800-35- 000 -0(100 B 0315- 96624 - 563800 - 535 - 000 -0000 C SCOPE OF CHANGE: THIS CHANGE ORDER ACCEPTS REVISIONS TO THE CONTRACT To decrease items not utilized, add items due to unforseen conditions and add 55 calendar days to the contract. See attached STATEMENT OF CONTRACT AMOUNT ORIGINAL CONTRACT AMOUNT Admin CO 1 & FINAL - CM - NEW CONTRACT AMOUNT ATTEST: $ 1,153,559.00 $ (488,300.00) $ 665,259.00 Rosemarie Call, CITY OF CLEARWATER, in PINELLAS COUNTY, FLORIDA William B. Horne, II City Manager APPROVED AS TO FORM: 2". Leslie K. Doug Assistant City AC PIED BY: TLC Diversified, Inc.. Thurston Lamberson, President =;r Date: rl Q I Witnesses: SE4L) Recommend' i By: City o aue, PE Project Manager Michael D. Quillen, PE, City Engineer Page Z of 3 • Administrative Change Order I & FINAL Mashall Street & East APCF Chlorine Gas and Sulfur Dioxide Gas Conversion Project ITEM DESCRIPTION QUANTITY UNIT UNIT COST TOTAL COST Code C: 0315-96624-563800-535-000-0000 Decreases: Marshall Street 2b SODIUM HYPOCHLORITE BULK STORAGE 1 LS $ 5,652.00 $ (5,652.00) TANKS SALES TAX 3b SODIUM BISULFITE BULK STORAGE TANKS 1 LS $ 765.00 $ (765.00) SALES TAX 4b CHEMICAL FEED PUMP SKIDS FOR SODIUM 1 LS $ 6,600.00 $ (6,600.00) HYPOCHLORITE SYSTEMS SALES TAX 5b CHEMICAL FEED PUMP SKIDS FOR SODIUM 1 LS $ 2,300.00 S (2,300.00) BISULFITE SYSTEMS SALES TAX East APCF l lb SODIUM HYPOCHLORITE BULK STORAGE 1 LS $ 3,391.00 $ (3,391.00) TANKS SALES TAX 12b SODIUM BISULFITE BULK STORAGE TANKS 1 LS $ 510.00 $ (510.00) SALES TAX 13b CHEMICAL FEED PUMP SKIDS FOR SODIUM 1 LS $ 4,400.00 $ (4,400.00) HYPOCHLORITE SYSTEMS SALES TAX 14b CHEMICAL FEED PUMP SKIDS FOR SODIUM 1 LS $ 2,300.00 $ (2,300.00) BISULFITE SYSTEM SALES TAX Total (decreases) Code C: $ (25,918.00) Code B: 0315-96624-563800-535-000-0000 Decreases: Marshall Street 8 SCADA INTEGRATION SERVICE ALLOWANCE 0.29695652174 LS $ 23,000.00 $ (6,830.00) 9 10% CONTINGENCY 1 LS $ 57,172.40 $ (57,1.72.40) East APCF 16 SCADA INTEGRATION SERVICE ALLOWANCE 0.1678260870 LS $ 23,000.00 $ (3,860.00) 17 10% CONTINGENCY 1 LS $ 47,696.60 $ (47,696.60) Total (decreases) Code B: S (115,559.00) Increases: Marshall Street 4a FURNISH AND DELIVER CHEMICAL FEED PUMP 1 LS $ 3,608.01 $ 3,608.01 SKIDS FOR SODIUM HYPOCHLORITE SYSTEM - ODP ITEM 5a FURNISH AND DELIVER CHEMICAL FEED PUMP 1 LS $ 1,546.29 $ 1,546.29 SKIDS FOR SODIUM BISULFITE SYSTEM - ODP ITEM East APCF 13a FURNISH AND DELIVER CHEMICAL FEED PUMP 1 LS $ 2,061.72 $ 2,061.72 SKIDS FOR SODIUM HYPOCHLORITE SYSTEM - ODP ITEM 14a FURNISH AND DELIVER CHEMICAL FEED PUMP 1 LS $ 1,030.86 $ 1,030.86 SKIDS FOR SODIUM BISULFITE SYSTEM - ODP ITEM Total increases Code B: $ 8,246.88 Page 3 of 3 ' Administrative Change Order 1 & FINAL Mashall Street & East APCF Chlorine Gas and Sulfur Dioxide Gas Conversion Project ITEM DESCRIPTION QUANTITY UNIT UNIT COST TOTAL COST Additions: Marshall Street 23 CHLORINE BUILDING DOUBLE WALLED PIPE 1 LS $ 3,136.20 $ 3,136.20 24 CHLORINE BUILDING PIPE RAMP 1 LS $ 682.50 $ 682.50 25 ANALYZER HARDWIRING 1 LS $ 4,610.00 $ 4,610.00 East APCF 18 BISULFITE BUILDING ROOF REPAIR (2 -YR 1 LS Warranty) $ 2,351.00 $ 2,351.00 19 BISULFITE WALLS REPAINT 1 LS $ 1,505.00 $ 1,505.00 20 CHLORINE BUILDING FLOOR AND STAIR 1 LS LANDING PAINT $ 2,336.20 $ 2,336.20 21 INSECT AND EXHAUST FANS SCREENS 1 LS $ 1,289.10 $ 1,289.10 EXISTING CHEMICAL LINES FROM CHLORINE 22 BUILDING TO INJECTION POINT 1 LS $ 1,995.00 $ 1,995.00 26 ANALYZER HARDWIRING 1 LS $ 3,544.00 $ 3,544.00 Total additions Code B: $ 21,449.00 Total net (decreases) /increases/additions Code B: $ (85,863.12) Owner Direct Purchases (ODP): Decreases: 2a FURNISH AND DELIVER SODIUM 1 LS $ 80,745.00 $ (80,745.00) HYPOCHLORITE BULK STORAGE TANKS - ODP 3a FURNISH AND DELIVER SODIUM BISULFITE 1 LS $ 10,932.00 $ (10,932.00) BULK STORAGE TANSK - ODP ITEM 4a FURNISH AND DELIVER CHEMICAL FEED PUMP 1 LS $ 98,308.01 $ (98,308.01) SKIDS FOR SODIUM HYPOCHLORITE SYSTEM - ODP ITEM 5a FURNISH AND DELIVER CHEMICAL FEED PUMP 1 LS $ 33,076.29 $ (33,076.29) SKIDS FOR SODIUM BISULFITE SYSTEM - ODP ITEM l la FURNISH AND DELIVER SODIUM 1 LS $ 48,447.00 $ (48,447.00) HYROCHLORITE BULK STORAGE TANKS - ODP ITEM 12a FURNISH AND DELIVER SODIUM BISULFITE 1 LS $ 7,288.00 $ (7,288.00) BULK STORAGE TANKS - ODP ITEM 13a FURNISH AND DELIVER CHEMICAL FEED PUMP 1 LS $ 65,161.72 $ (65,161.72) SKIDS FOR SODIUM HYPOCHLORITE SYSTEM - ODP ITEM 14a FURNISH AND DELIVER CHEMICAL FEED PUMP 1 LS $ 32,560.86 $ (32,560.86) SKIDS FOR SODIUM BISULFITE SYSTEM - ODP ITEM Total (decreases) for ODP: $ (376,518.88) Total net (decreases) /additions to the Contract: $ (488,300.00)