EAST PLANT ANOXIC TANK - 09-0007-UT - ADMINISTRATIVE CHANGE ORDER #2 & FINALADMINISTRATIVE CHANGE ORDER 2& Final
PROJECT:
East Anoxic Tank Rehabilitation APCF
CONTRACTOR:
TLC Diversified, Inc.
2719 17 th Street East
Palmetto, F134221
DATE: Februarv 15, 2Q113
PROJECT NUMBER: 09-00()7-UT
PO REFERENCE NO.: ST1�17322
COUNCIL AWARD: 2/3/2011
DATE OF CONTRACT: 2/1412011
CODE: 0315-96666-563800-535-000-0(IOOA
CODE: 0315-96666-563800-535-000-0(IOOB
SCOPE OF CHANGE: THIS CHANGE ORDER ACCEPTS REVISIONS TO THE CONTRACT
This change order is to decrease Owner Direct Purchase & related Sales tax Saving and decrease unused and add items
according to field conditions
STATEMENT OF CONTRACT AMOUNT ACCEPTED BY:
ORIGINAL CONTRACT AMOUNT
Change Order 1- CC - 1/12/2012
Admin Change Order 2& Final - CM
NEW CONTRACT AMOUNT
$ 1,261,547.10
$ 462,887.68
($169,909.20)
$ 1,554,525.58
CITY OF CLEARWATER, in
PINELLAS COUNTY, FLORIDA
(�i �!.Q�:,... � � ��-�
William B. Horne, II City Manager
APPROVED AS TO FORM:
Leslie K. Dougall-Sides, ssistant City Attorney
TLC Diversified Inc.
� � � (SEAL) ;'� ,
Thurston Lamberson, Pcesident'
Date: �
�� 1 13
�� �
� �/
e�1t1�� �
Recommende By:
City of Clearwater
%- /G�'-1��G�/—� z�� r/!.�
Tom Robertson, Project Mana�;er
r/� \ 2.. �Z i /3
Michael D. Quillen, PE, City Engir►eer
✓ ..�
'�Lc'f c'iw�tf ��3
se..� t-o���os T— �r�,
❑
Page 2 continued:
RE: Administrative Change Order 2& Final - East Anoxic Tank Rehabilitation APCF
ITEM DESCRIPTION OUANTITY UNIT UNIT COST
Decreases Code A:0315-96666-563800-535-000-0000:
4b BLOWER SALES TAX 1 LS $3,874.10 $
Code B:0315-96666-563800-535-000-0000:
Decreases•
9 Tank Cleaning and Settled Grit Removal
15 Cast-in-place Walkway Support Beam for
Trains 2 to 5
11 10% Contingency
14 10% Contingency
Additions•
17 NE Valve Replacement
18 Temp Aeration
19 Demo Drain
20 Vertical Crack repair
21 Revised Blower Panel Layout
22 Maintain Blowers and Mixers
23 Insulate Blower Piping
24 Curb and Landscape
25 Replace Weir
26 Additional Crack Repair
27 Uni-strut replacement
28 Additional Coatings and Blower Mods
Decreases - Owner Direct Purchases (ODP)
4a Furnish and Deliver two (2) PD Blowers -
ODP Item
369 CY $130.00
0.002230113809 TM $412,535.00
TOTAL COST
(3,8�74.10)
($47,9�05.00)
($9�Z0.00)
1 LS $110,066.10 ($110,Iy66.10)
1 LS $4,620.00 ($4,6��0.00)
Total (decreases) Code B: ($163,��11.10)
1
1
1
1
1
1
1
1
1
1
1
1
LS $22,950.00 $22,!�50.00
LS $6,381.00 $6„381.00
LS $679.00 $1i79.00
LS $890.00 $890.00
LS $2,163.00 $2,163.00
LS $5,193.00 $5,193.00
LS $3,750.00 $3,750.00
LS $3,010.00 $3,1110.00
LS $5,193.00 $S,193.00
LS $1,711.00 $1,711.00
LS $5,781.00 $5,781.00
LS $3,510.00 $3,510.00
Total Additions Code B: $61,211.00
Total net (decreases)/additions Code B: ($102,3 D0.10)
Total net (decreases)/additions to PO: ($106,174.20)
1 LS $ 63,735.00 $ (63,7'.35.00)
Total net (decreases)/additions to Contract: ($169,9�09.20)