GULF BLVD FORCE MAIN REPAIR - 07-0025-UT - ADMINISTRATIVE CHANGE ORDER #1 & FINALAdministrative Change Order 1 & Final
PROJECT:
Gulf Blvd Force Main Repair
CONTRACTOR:
Rowland Inc.
6855 102nd Ave North
Pinellas Park, FL 33782
Date:
PROJECT NUMBER:
PO REFERENCE:
March 6, 2014
07- 0025 -1
ST1097
COUNCIL AWARD:
DATE OF CONTRACT:
August 1, 201.
August 1, 201.
CODE: 0327 - 96665 - 563800- 535- 000 -0000
SCOPE OF CHANGE: THIS CHANGE ORDER ACCEPTS REVISIONS TO THE CONTRACT
This change order decreases, increases and adds items according to field conditions
and add 48 calendar days to the contract - see attached
STATEMENT OF CONTRACT AMOUNT ACCEPTED BY: Rowland Inc
ORIGINAL CONTRACT AMOUNT
CO 1 & Final - CM
NEW CONTRACT AMOUNT
ATTEST:
$494,932.08
$18,474.07 By:
$513,406.15 Kevin Rowland, :l si'cf nt 1
Rosemarie Call,
Date:
CIT
PINELL
in
RIDA
William
APP
City Manager
OVED AS T
Camilo Soto,
Assistant City Attorney
Date: Ap-i1 g, a,oi4
Witnesses:
Recommended By: City of Clearwater
K Ily 0' rien,
r
Michael D. Quillen, PE, City Enginee
Project Manag(
Page 2 of 2
Administrative Change Order I & Final: Gulf Blvd Force Main Replacement
ITEM DESCRIPTION UNIT QUANTITY UNIT COST TOTAL COST
Decreases:
7 C -905 PVC, 6' - 8' depth LF 37 155 ($5,735.00)
12 Restoration LF 139 30.6 ($4,253.40)
15 Initial, 0' - 6' depth EA 4 450 ($1,800.00)
16 Additional (Per Well Point), 0' -6' EA 70 56.5 ($3,955.00)
17 Iron Fittings & Joint Restraints LB 2497 5.1 ($12,734.70)
20 Main to Existing Force Main EA 12 565 ($6,780.00)
22 10 % Contingency LS 1 $44,993.83 ($44,993.83)
Total (Decreases): ($80,251.93)
Increases:
4 Hydro Barrier LF 348 60.00 $20,880.00
11 172 SR -36 Concrete Driveway SY 17 76.50 $1,300.50
Restoration
13 17 SR -3c By -pass Pumping Setup & EA/day 11 $1,570.00 $17,270.00
Operation, 15" - 21" diameter
14 Sodding SY 1220 5.6 $6,832.00
21 381 SR -74m Multi Lane (FDOT EA/day 33 $975.00 $32,175.00
Index No. 614)
Total Increases: $78,457.50
Additions:
23 170 SR -34 Flowable Fill cyd. 46 $159.35 $7,330.10
24 34 SR -6 Sheeting sf. 286 $22.00 $6,292.00
25 SR -38 Concrete sidewalk syd. 124 $53.60 $6,646.40
restoration
Total Additions: $20,268.50
Total Net (Decreases) /Increases /Additions to Contract:
$18,474.07