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2011 STREET RESURFACING PROJECT - 11-0024-EN - ADMINISTRATIVE CHANGE ORDER 1 & FINAL� ADMINISTRATIVE CHANGE ORDER 1& Final J PROJEC�': 2011 �treet Resurfacing Project CONTRACTOR: RE Purcell Construction Co., Inc. 1550 Starkey Road Largo, Florida 33771 This change order is to adjust quantities and �.d STATEMENT OF CONTRACT AMOUNT ORIGINAL CONTRACT AMOUNT Admin CO 1& Final - CM - NEW CONTRACT AMOUNT ATTEST: Rosemarie Call, Date: ,� CITY OF CLEARWATER, in PINELLAS COUNTY, FL $1,386,029.62 ($246,790.07) $1,139,239.55 �S j�� c��'� •� �� . � �r "_ � _ .._ c�.'�� r Camilo Soto, Assistant City Attorney Date: June 21, 2012 PROJECT NUMBER: 11-0024-EN PO REFERENCE NO.: ST 108091 COUNCIL AWARD: December Ol. 2011 DATE OF CONTRACT: December 21. 2011 CODE: 0315-92273-563700-541-000-0000 ACCEPTED BY: RE Purcell Construction Co.,.inc; ; � 1 By: � . �sEA�J , .,�u� � � ; �.��, Larry anes, Chief inancial Officer Date: L� � ,�. � 7,1T�,b � '�:;� -- , Witnesses: ommended By: City of Clearwater �� .��.� Tara L Kivett, Engmeermg Construction Manager ^ � � � Michael D. Quillen, PE, City Engineer � Page 2 of 2 ' Administrative Change Order 1& Final - 2011 Street Resurfacing Project (11-0024-EN) ITEM DESC1uPTION QUANTITY UNIT UNIT COST Decreases• 2 Full Width Milling (2" to 4") 5134 SY $ 2.47 $ 3 SP 12.5 Asphalt Concrete Resurfacing 168.66 TN $ 76.06 $ 4 Asphalt Concrete Resurfacing 1- 1/2" 697.39 TN $ 76.65 $ Type S-I 5 Asphalt Concrete Resurfacing 1" Type 157.38 TN $ 79.12 $ S-III 6 Manhole Riser Installation 33 EA $ 131.00 $ 7 Pavement Marking - Crosswalks (Lane) 15 EA $ 19.00 $ 8 Pavement Marking - Stop Bars (Lane) 23 EA $ 11.00 $ 11 Pavement Marking - Dash White, 23113 LF $ 0.22 $ Yellow or pouble Yellow 13 Pavement Marking - Double Yellow 12070 LF $ 0.53 $ 15 Pavement Marking - Solid Half Dash 100 LF $ 0.42 $ Yellow 17 Temporary Pavement Marking Dashed 24450 LF $ 0.22 $ White, Yellow or pouble Yellow) 19 Temporary Pavement Marking - 12070 LF $ 0.53 $ Double Yellow 21 Remove & Replace Valley Gutter Curb 300 LF $ 24.80 $ 22 Remove & Replace 10" Base with 600 SY $ 40.50 $ crushed concrete (Countryside Blvd.) 23 10% Contingency Increases• 1 Full Width Mill (Up to 2") 9 Pavement Marking - School Crossing 10 Pavement Marking, Turn, Straight, Combo Arrows "South Beach", "North Beach" or "Only" 12 Pavement Marking - Solid White Additions: 24 API Adjustment 25 Devon Mobilization TOTAL COST (12,680.98) (12,828.28) (53,454.94) (12,451.91) (4,323.00) (285.00) (253.00) (5,084.86) (6,397.10) (42.00) (5,379.00) (6,397.10) (7,440.00) (24,300.00) 1 LS $ (126,002.69) $ (126,002.69) Total (Decreases): $ (277,319.86) 11645 SY $ 2 EA $ 15 EA $ 1.27 $ 37.00 $ 37.00 $ 11,268 LF $ 0.27 Total Increase Items: 14,789.15 74.00 555.00 $3,042.36 $18,460.51 1 LS $ 8,269.28 $8,269.28 1 LS $ 3,800.00 $3,800.00 Total Additions: $12,069.28 Total Net (Decreases)/Increases/Additions to the Contract: $ (246,790.07)