CLEVELAND STREET PHASE II - 08-0055-EN - RATIFY & CONFIRM CHANGE ORDER #2Ratify & Confirm Change Order 2
PROJECT: Cleveland Street Streetscape Project - Phase 2
CONTRACTOR: MTM Contractors, Inc.
6550 - 53rd Street North
Date: November 17, 2011
PROJECT NUMBER: 08-0055-EN
PO REFERENCE NO.: ST 107169
COUNCIL AWARD: 12/02/2010
DATE OF CONTRACT: 12/21/2010
Pinellas Park, FL 33781 CODE: 0315-92275-563700-541-000-0000 A
CODE: 0315-92275-563700-539-000-0000 B
CODE:0376-92275-563800-533-000-0000 C
CODE: 0327-92275-563800-533-000-0000 D
CODE: 0327-92275-563800-535-000-0000 E
CODE:0376-92275-563800-535-000-0000 F
SCOPE OF CHANGE: THIS CHANGE ORDER ACCEPTS REVISIONS TO THE CONTRACT
This change order is to add new items to accommodate actual site conditions and to adjust quantities actually used in the field.
STATEMENT OF CONTRACT AMOUNT ACCEPTED BY:
ORIGINAL CONTRACT AMOUNT
Admin CO 1- CM - 7/18/2011
Ratify&Con�rm CO 2- CC - 12/15/2011
NEW CONTRACT AMOUNT
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Frank Hibbard, Mayor
ATTEST:
Rosemarie Call,
Date
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CITY OF CLEARWATER, in
PINELLAS COUNTY, FLORIDA
William B.
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FORM:
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City Manager
Camilo Soto, Assistant City Attorney
$2,940,906.83 MTM Contractors, Inc.
$30,588.49
$118,032.00 J__
�3,089,527.32
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eff enson, Project Manager
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WITNESSES:
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Recommended By: City of Clearwater
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Tim Kurtz, Senior Landsc pe Architect/PM
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Michael D. Quillen, P.E.
City Engineer
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Ratify & Confirm Change Order 2- Cleveland Street Streetscape Phase 2
ITEM DESCRIPTION UNIT QUANTITY UNIT COST
Roads & Administration Code A: 0315-92275-563700-541-000-0000
Increase:
TOTAL COST
1006 Remove Unsuitable Material CY 2900 $15.00 $43,500.00
Total Increase Code A: �43,500.00
Water Code D: 0376-92275-563800-533-000-0000
Increases:
7002 12" DIP WaterMain LF
7007 Line Stop EA
7008 12" Gate Valve EA
7012 �'ittings & Appurtenances TN
Additions:
7015 Testing
LS
196 $62.00 $12,152.00
1 $3,500.00 $3,500.00
1 $2,925.00 $2,925.00
0.4 $3,950.00 $1,580.00
Total Increases Code C: $20,157.00
1 $500.00
Total Additions Code C:
$500.00
$500.00
Total Increases/Additions Code C: $20,657.00
Sanitary Sewer Code F: 0376-92275-563800-535-000-0000
Additions:
9010 Tie into existing manhole EA 1 $1,250.00 $1,250.00
9011 By pass pumping Days 7 $1,250.00 $8,750.00
9012 10" PVC (approximately) LF 550 $75.00 $41,250.00
9013 Service connections EA 7 $375.00 � $2,625.00
Total Additions Code E: �53,875.00
Total Net Increases/Additions to the Contract: $118,032.00