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2010 STREET RESURFACING PROJECT - 10-0022-EN - ADMINISTRATIVE CHANGE ORDER # 4 & FINAL♦ � ADMINISTRATIVE CHANGE ORDER 4& Final ' 'e ' PROJECT: 2010 Street Resurfacing Project Date: , , March 02, 201: PROJECT NUMBER: 10-0022-EP PO REFERENCE NO.: ST 10713f COiJNCIL AWARD: November 04, 2010 CONTRACTOR: RE Purcell Construction Co., Inc. DATE OF CONTRACT:November 30, 2010 1550 Starkey Road Largo,Florida 33771 CODE:0315-92273-563700-541-000-0000 STATEMENT OF CONTRACT AMOUNT ORIGINAL CONTRACT AMOUNT Admin CO 1- CM - O1/31/11 Admin CO 2- CM - 03/29/11 Admin CO 3- CM - OS/18/11 Admin CO 4& Final - CM NEW CONTRACT AMOUNT ATTEST: ��: a-�-e-n�� � Rosemazie Call, $1,482,700.23 $147,387.50 $0.00 $6,479.15 ($235,547.53) $1,401,019.35 `�-' � �� OF TNf City Clerk � �,� e� 8, .�v��- CITY OF CLEARWATER, in P��,7 /! S COUNTY, FL �,� _ ��, William B/Horn�, II � ���fi �� `r � � � �� � ��'�%.�_•. _� _ <c�� City Manager Camilo Soto, Assistant City Attorney ACCEPTED BY: R.E. Purcell Construction Co., Inc. By: � J� (s��.) � Jef Pur 1, Asphalt Divisio�t Manager : ° Date: �� �'Z___ ;. Witnesses: , �- �-� ��..�,��� • ecommended By: City f Clearwater �� Donald D. Melone,�ject Manag�r G'G� "1-y" �., a Michael D. Quillen, P.E. Engineering Director w � '`�Page 2 of 3 Administrative Change Order 4& Final Re: 2010 Street Resurfacing Project (10-0022-E1� [TEN DESCRIPTION Code:0315-92273-563700-541-000-0000 Decreases• 2 Full Width Milling (2" to 4") 3 Asphalt Concrete Resurfacxng 1- 1/2" Type S-1 11 Pavement Marking - Dashed White, Yellow or Double Yellow 13 Pavement Marking - Double Yellow 15 Pavement Mazking - Solid Half Dash Yellow 17 Temporary Pavement Marking Dashed White or Yellow 19 Temporary Pavement Mazking - Double Yellow 21 Remove & Replace Type I Curb 23 Remove & Replace Modified Curb 24 Remove & Replace Swale Curb 25 Remove & Replace Concrete Drive Apron(s)(If Needed) 26 Adjust Sanitary Sewer Manhole 27 Remove & Replace 4" Concrete Sidewalk (If needed) 30 10% Contingency 41 10% Contingency Alternate 2 42 SP 12.5 Asphalt Concrete Resurfacing in Place 1 1/2" Compacted 43 10% Contingency - Alternate 3 45 Countryside Blvd. Improvements Increases: 1 Full Width Mill (Up to 2") 4 Asphalt Concrete Resurfacing 1" Type S-III 5 Manhole Riser Installation 6 Pavement Marking - Crosswalks (Lane) 7 Pavement Markings - Stop Bars (Lane) 9 Pavement Markings - School Crossing 10 pavement Marking, Turn, Straight, Combo Arrows or "Only" 12 Pavement Marking - Solid White 14 Pavement Marking - Single Yellow 18 Temporary Pavement Marking Solid White 20 Temporary Pavement Marking - Single Yellow 22 Remove & Replace Valley Gutter Curb 28 Sod 29 Adjust Storm Inlet Grate & Frame Only Additions• 48 Lalceview/Myrtle Intersection Improvements 49 800 Bayway Blvd. Improvements 50 Pavement Marking, 18" White or Yellow 51 Grading & Irrigation 52 Perm Retro Reflective Mazkers 53 Asphalt Payment Index Adjustment OUANTITY UNIT UNIT COST 2712 SY $ 194.8999173 T'N $ 1510 LF $ 1557 LF $ 30 LF $ 1650 LF $ 3460 LF $ 100 LF $ 278 LF $ 13 LF $ 315.5 SF $ 1 EA $ 398 SF $ 1 LS $ 1 LS $ 1638.7199380 T'N $ 1.66 $ 60.45 $ 0.16 $ 0.40 $ 0.32 $ 0.16 $ TOTAL COST (4,501.92) (11,781.70) (241.60) (622.80) (9.60) (264.00) 0.19 $ (657.40) 46.00 $ (4,600.00) 23.00 $ (6,394.00) 44.50 $ (578.50) 9.90 $ (3,123.45) 235.00 $ 8.70 $ 90,123.13 $ 2,937.80 $ 64.20 $ (235.00) (3,462.60) (90,123.13) (2,937.80) (105,205.82) 1 LS $ 41,730.00 $ (41,730.00) 0.3715284 LS $ 81,000.00 $ (30,093.80) Total (Decreases): $ (306,563.12) 5422.097902 494.05 5 16 18 2 14 571 5579 175 5,855.00 83 875 1 1 1 455 1 32 1 SY $ TN $ EA $ EA $ EA $ EA $ EA $ LF $ LF $ LF $ LF $ LF $ SF $ EA $ 1.43 $ 7,753.60 68.65 $ 33,916.53 155.00 $ 775.00 37.10 $ 593.60 21.20 $ 381.60 106.00 $ 212.00 26.50 $ 371.00 0.22 $ 125.62 0.20 $ 1,115.80 0.22 $ 38.50 0.22 $ 1,288.10 23.90 $ 1,983.70 0.70 $ 612.50 1,055.00 $ 1,055.00 TotalIncreases: $50,222.55 LS $ 5,106.13 LS $ 8,010.00 LF $ 1.15 LS $ 4,050.00 EA $ 4.90 LS $ 2,946.86 Total Additions: $5,106.13 $8,010.00 $523.25 $4,050.00 $156.80 $2,946.86 520,793.04 Total Net (Decreases)/Increases/Additions to the Contract: ($235,547.53)