MARSHALL STREET APCF GENERATOR UPGRADES, PHASE 2 - 07-0032-UT - ADMINISTRATIVE CHANGE ORDER #1 & FINAL• A
Administrative Change Order 1 & Final
PROJECT:
Marshall Street APCF Generator
Upgrades, Phase 2
CONTRACTOR:
Brandes Design-Build, Inc.
2151 NE Coachman Road
Clearwater, Fl 33765
Date: June 14, 2011
PROJECT NUMBER: 07-0032-UT
PO REFERENCE NO.: ST106095
COUNCIL AWARD: December 17, 2009
DATE OF CONTRACT: January 8, 2010
CODE:0376-96619-563800-535-000-0000A
CODE:0315-96619-563800-535-000-0000B
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STATEMENT OF CONTRACT AMOUNT
ORIGINAL CONTRACT AMOUNT
CO 1- Admin -
NEW CONTRACT AMOUNT
ATTEST:
$1,104,220.82
($289,981.06)
$814,239.76
ACCEPTED B
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Brandes Di ui5Io. L
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Date:
Rosemarie Call,
CITY OF CLEARWATER, in
PINE AS COUNTY, FLORIDA
William B. Horne, II City Manager
APPROVED AS TO FORM:
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Leslie K. Dougall-Sides, Assistant City Attorney
bert Mane, PE,
23,1,
Project Manage]
Michael D. Quillen, PE,
City Engineer
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age 2 of 3
. " 'Administrative Change Order 1 & Final
Re: Marshall Street APCF Generator Upgrades, Phase 2
ITEM DESCRIPTION QUANTITY UNIT UNIT COST TOTAL COST
Sales Tax Savings Code B: 0315- 96619 - 563800 -533 -000 -0000
Decreases:
3a DEWATERING BUILDING 1 LS $8,377.61 ($8,377.61)
GENERATOR (ODP SALES TAX
4a DEWATERING BUILDING STS 1 LS $914.00 ($914.00)
(ODP SALES TAX SAVINGS)
7a BLOWER MCC BUILDING ATS 1 LS $2,642.00
($2,642.00)
(ODP SALES TAX SAVINGS)
Code A: 0376-96619-563800-533-000-0000
Decreases:
8 PROGRAMMING SERVICES 1 LS $ 64.00 ($64.00)
ALLOWANCE
9 10% CONTINGENCY 1 LS $ 100,382.71 ($100,382.71)
American Recovery And Reinvestment Act Funding Administration:
10 ARRA FUNDING 1 LS $10.00 ($10.00)
ADMINISTRATION
11 10% CONTINGENCY 1 LS $1.00 ($1.00)
Total (decreases) Code A: ($100,457.71)
Total (decreases) Code B: ($11,933.61)
Additions:
12 TWO NEW BREAKERS FOR 1 LS $ 6,893.59 $6,893.59
INFLUENT PUMP STATION
13 RELOCATING EXISTING AC 1 LS $ 1,537.42 $1,537.42
COMPRESSOR UNIT
14 6 -INCH FIRE HYDRANT 1 LS $ 660.53 $660.53
EXTENSION
15 MARSHALL STREET WWTP 1 LS $ (3,926.62) ($3,926.62)
TANK CLOSURE FEE
16 ADDITIONAL CONCRETE SLAB 1 LS $ 750.00 $750.00
FOR FUEL LINE
17 5 -FOOT - 2 SECTION HAND RAIL 1 LS $ 670.10 $670.10
FOR FUEL LINE PROTECTION
18 NEW PRIMARY ELECTRICAL 1 LS $ 5,621.63 $5,621.63
SERVICE WIRING FROM ATS 3A
TO PE TRANSFORMER
19 RE- FEEDING DIGESTER PANEL I LS $ 6,597.11 $6,597.11
TO RELOCATED ATS -1 IN
INFLUENT BUILDING
Total additions: $18,803.76
Total net (decreases) /additions Code A: ($81,653.95)
Total net (decreases) /additions to PO: ($93,587.56)
Owner Direct Purchases (ODP):
Decreases:
3 DEWATERING BUILDING 1 LS 138,793.50 ($138,793.50)
GENERATOR (ODP)
4 DEWATERING BUILDING ATS 1 LS 14,400.00 ($14,400.00)
(ODP)
7 BLOWER MCC BUILDING ATS 1 LS 43,200.00 ($43,200.00)
(ODP)
Total (decreases) ODP:
Total net (decreases) /additions to the contract:
($196,393.50)
($289,981.06)