MARSHALL STREET WRF CLARIFIER REHABILITATION - 11-0053-UT - ADMINISTRATIVE CHANGE ORDER #1Administrative Change Order 1
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PROJECT:
Marshall Street WRF Clarifier
Rebahilitation Project
CONTRACTOR:
Wharton- Smith, Inc.
750 Monroe Rd.
Sanford, FL 32771
Date:
January 30, 2014
PROJECT NUMBER:
11- 0053 -UT
PO REFERENCE NO.:
COUNCIL AWARD:
DATE OF CONTRACT:
ST108623
July 19, 2012
August 7, 2012
CODE: 0315- 96654 - 563800 -535- 000 -0000
SCOPE OF CHANGE: THIS CHANGE ORDER ACCEPTS REVISIONS TO THE CONTRACT
This change order decreases Owner Direct Purchased (ODP) items and sales tax savings, and adds items according to field
conditions'. Also adds 59 days to the contract. See attached.
STATEMENT OF CONTRACT AMOUNT
ORIGINAL CONTRACT AMOUNT
Admin Change Order 1 & Final - CM -
NEW CONTRACT AMOUNT
ATTEST:
4U
Rosemarie Call,
ACCEPTED BY:
Wharton- Smith, Inc.
$1,789,887.00
($445,521.42)
51,344,365.58 By:
Ronald Davoli,
tJ-(
Date:
0,61W-14
Witnesses:
Dat: :
/3 21'-/
CITY OF CLEARWATER, in
PINELLAS COUNTY, FLORIDA
William B.
.moo ' •
orne.
APP ' OVED : S ►, ORM:
City Manager
Camilo Soto,
Assistant City Attorney
Recommended By: City of Clearwater
7a,,A
Tara L. Kivett, Engineering Construction Mgr
Michael D. Quill , PE, City Engineer
Prit2of2
-Re: Administrative Change Order #1 - Marshall Street WRF Clarifier Rehabilitation Project (11- 0053 -UT)
ITEM DESCRIPTION UNIT QTY UNIT COST TOTAL COST
CODE: 0315- 96654 - 563800 -535- 000 -0000
Decreases:
lb Equipment for Clarifiers 1 -4 at marshall LS 1 ($25,070.00) ($25,070.00)
St. ODP Sales Tax Savings retained by
the City
7 10% Contingency LS 0.879419605 ($162,717.00) ($143,096.52)
Total (Decreases) to the PO: ($168,166.52)
Additions:
8 Furnish & Install DI Cards per RFI #002 LS 1 $ 2,512.65 $2,512.65
9 Unforeseen 4" Reclaimed Line & Demo LS 1 $ 7,295.61 $7,295.61
Conduits
10 Credit for Re- Routing Electrical Conduit LS 1 $ (1,069.62) ($1,069.62)
11 Demo & Regrouting of #2 Floor LS 1 $ 4,586.29 $4,586.29
12 12 in Thick Core LS 1 $ 2,327.23 $2,327.23
13 Clarifier #2 Concrete Ring and Center LS 1 $ 36,000.00 $36,000.00
Column
14 Angle Brackets for T- Valves LS 1 $ 1,522.87 $1,522.87
15 PLC Changes to Torque Limit Switches LS 1 $ 1,188.50 $1,188.50
16 T &M Work 6.27.13 LS 1 $ 3,663.26 $3,663.26
17 Survey Benchmark Transfer LS 1 $ 1,133.38 $1,133.38
18 Concrete Cylinder Testing LS 1 $ 1,797.08 $1,797.08
19 Scum Box Additional Chip & Grout LS 1 $ 2,971.42 $2,971.42
20 Clarifier #1 Concrete Ring and Center LS 1 $ 16,380.64 $16,380.64
Column
21 Scum Line Relocation LS 1 $ 7,657.61 $7,657.61
22 Clarifier #4 Concrete Ring and Center LS 1 $ 9,519.74 $9,519.74
Column, T &M
23 Clarifier #3 Concrete Ring and Center LS 1 $ 38,383.53 $38,383.53
Column, T &M
24 Handrails Behind Existing Valve Ops @ LS 1 $ 2,674.08 $2,674.08
Splitter Box
25 Concrete Testing for Center Column LS 1 $ 1,100.83 $1,100.83
Total Additions to PO: $139,645.10
Total Net (Decreases) /Additions to the PO: ($28,521.42)
Decreases for Owner Direct Purchases (ODP):
la Equipment for Clarifiers 1 -4 at Marshall St. LS 1 $417,000.00 ($417,000.00)
(ODP amount paid directly to Siemens by the
City)
Total (Decreases) for ODP: ($417,000.00)
Total Net (Decreases) /Additions to the Contract:
($445,521.42)