SKYCREST RECLAIMED WATER SYSTEM - KEENE ROAD AND CSX JACK & BORE - 10-0026-UT - ADMINISTRATIVE CHANGE ORDER #1 & FINAL.
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ADMINISTRATIVE CHANGE ORDER 1& Final
PROJECT: Skycrest RCW System - CSX and Keene
Road Jack & Bore
DATE: Ma.y 8, 2a2
PROJECT NUMBER: 10-0026-UT
PO REFERENCE NO: ST10775�
CONTRACTOR: Gregory Electric, Inc. DATE OF CONTRACT: August 18, 2011
PO Drawer 1419
Columbia, SC 29202 CODE: 0327-96739-563800-533-000-0000 A
CODE: 0315-96739-563800-533-000-0000 B
SCOPE OF CHANGE: THIS CHANGE ORDER ACCEPTS REVISIONS TO THE CONTRACT
This change order adds items due to unforseen field conditions, decreases and increases items as n��d� �n the field.
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See details attached. .,•� '
STATEMENT OF CONTRACT AMOUNT
ORIGINAL CONTRACT AMOUNT
Admin C01 & Final - CM
NEW CONTRACT AMOUNT
ATTEST:
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Rosemarie Call, . C 1 r�
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Date: c� � � �1 �� a' ��•��I d
CITY OF CLEARWATER, in
PINELLAS COUNTY, FLORIDA
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''am B. Horne, II City Manager
APPROVED AS TO FOR :
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Leslie K Dougall-Sides, A sis ant City Attorney
ACCEPTED BY: ," :` .> -
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$ 206,754.90 � �
($57,317.10) ' A§ � x � -
$ 149,437.80 B . AL)
� DATE: p�Z� p�
�jo Witnesses
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Recomm nded By:
City o�l�arwater
PE, Project Manager
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Michael D Quillen, PE, City Engineer
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� Page 2: Chan�e Order 1& Final Skycrest RCW - CSX & Keene Rd Tack & Bore
ITEM DESCRIPTION UNITS QTY UNIT COST TOTAL COST
Code B: 0315-96739-563800-533-000-0000
Decreases•
3 COMPACT DUCTILE IRON FITTINGS TN 0.684 $8,550.00 ($5,848.20)
10 UNSUITABLE MATERIAL EXCAVATION CY 50 $14.00 ($700.00)
11 SELECT BACKFILL CY 50 $26.00 ($1,300.00)
12 CSX ALLOWANCE LS 1 $25,000.00 ($25,000.00)
13 OWNER'S CONTINGENCY (10% LS 1 $18,795.90 ($18,795.90)
SUBTOTAL)
Total (Decreases): ($51,644.10)
Increases•
5 12" RESTRAINED JOINTS EA 1 $290.00 $290.00
Additions:
14 INSPECTION OVERTIME FEE CREDIT HR 13.25 ($60.00) ($795.00)
15 ASPHALT CREDTT LS 1 ($5,168.00) ($5,168.00)
Total Additions: ($5,963.00)
Total Net (Decreases)/Increases/Additions to Contract ($57,317.10)