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CORPORATE HANGER II AT THE CLEARWATER AIRPARK - 08-0053-EN AND 08-0013-MA - ADMINISTRATIVE CHANGE ORDER 1 & FINAL
� , ADIVIINISTRATIVE CHANGE ORDER 1& Final PROJECT: Corporate Hangar II@ Clearwater Airpark CONTRACTOR: Caladesi Construction Company 1390 Donegan Road Largo, FL 33771 Date: Apri19, 2012 PROJECT NO: 08-0013-MA PO REFERENCE NO.: ST107625 COUNCIL AWARD: 06/02/2011 DATE OF CONTRACT: 06/22/2011 CODE: 0315-94854-561100-542-000-0000 A SCOPE OF CHANGE: TffiS CHANGE ORDER ACCEPTS REVISIONS TO THE CONTRACT This change order adjusts quantities actually used in the field and adds items according to field conditions. See attached sheet for details. STATEMENT OF CONTRACT AMOUNT ACCEPTED BY: ^ ��SOY "` / \ 9 / 1 ^ ORIGINAL CONTRACT AMOUNT Admin CO 1& Final - CM NEW CONTRACT AMOUNT ATTEST: .��..� ��:- ��- Rosemarie Call, Date � �� \`� � i� �i� ! CITY OF CLEARWATER, in PINELLA5 CO , FLORIDA . r .lil�joq/`�G� iam . Horn , II A DD 11t7IIT (JCQ'I� �IID 1►d. �,,�e � 1�! - �� � �►' . "J . $533,857.51 � ($975.52) $532,881.99 fl'+� I /1 1,/ ,;::,! ft # l/ ��� By: �� /Cl I(� � (SEAL) Donald J. Hinric , ' President Date: � � � � � Wifiesses: �� � �. � � Recommended By: City of Clearwater �iitG3 � / � � �• �L {�.,1.�.(�1 � City Manager Tara L Kivett, Engineering Construction Manager Camilo Soto, Assistant City Attorney � f"� Michael D. Quillen, PE, City Engineer ,. _ . � Page 2 of 2 Administrative Change Order 1& Final, Corporate Hangar II @ Clearwater Airpark ITEM DESCRIPTION QUANTITY UNIT UNIT COST TOTAL COST Decreases• 8 Furnish & Install 18" DR 18 PVC Pipe 21 LF $ 75.00 $ (1,575.00) 10 Furnish & Insta118" DR 18 PVC Pipe 189 LF $ 22.25 $ (4,205.25) 14 Furnish & Install8" x 6" Tapping Sleeve 0.622388 EACH $ 3,350.00 $ (2,085.00) & 6" Gate Valve 15 Furnish & Install 6" DIP Water Main & 4 LF $ 31.50 $ (126.00) Fittings by Open Cut (Water) 32 10% Contingency 1 LS $ 48,532.50 $ (48,532.50) Total (Decreases): ($56,523.75) Increases• 2 6 7 9 19 22 23 24 25 27 28 Additions• 31 33 Clearing, Grubbing & Grading Furnish & Install Sand Grown Bahia Sod in Stormwater Pond & on Disturbed Slopped Site Areas Furnish & Insta1124" RCP Pipe Furnish & Install 10" DI 18" PVC Pipe Furnish & Insta118" Lined Ductile Iron Sanitary Sewer (including Fittings) 12" Stabilized Subgrade 10" Limerock base 1 1/4" Asphalt Base Course Type SP-9.5 1 1/4" Asphalt Surface Course Type SP- 9.5 Buried Debris & Unsuitable Material Excavation Additional Select Fill Material 0.068807339 LS $ 10,900.00 $ 2092 SY $ 2.04 $ 12 83 23 110 110 110 110 795 1998 LF $ 40.50 $ LF $ 28.00 $ LF $ 238.00 $ 750.00 4,267.68 486.00 2,324.00 5,474.00 SY $ 5.50 $ 605.00 SY $ 14.1206 $ 1,553.27 SY $ 14.1026 $ 1,551.29 SY $ 14.20 $ 1,562.00 CY $ 7.00 $ 5,565.00 CY $ 15.00 $ 29,970.00 TotalIncreases: $ 54,108.23 Adjust Sanitary Manhole & Cleanout 1 LS $ 700.00 $ 700.00 Stone Between Buildings 1 LS $ 740.00 $ 740.00 Total Additions: $ 1,440.00 Total Net (Decreases)/Increases/Additions to the Contract: ($975.52)