2014 STREET RESURFACING PROJECT - 13-0025-EN - ADMINISTRATIVE CHANGE ORDER #1Administrative Change Order 1
PROJECT
2014 Street Resurfacing Project
CONTRACTOR:
Gator Grading & Paving, LLC
2704 105th Street East
Palmetto, FL 34221
Date:
PROJECT NUMBER:
PO REFERENCE NO.:
COUNCIL AWARD:
DATE OF CONTRACT
December 17, 2014
14- 0025 -EN
ST110575
May 15, 2014
June 18, 2014
CODE: 0315- 92277 - 563700 -541- 000 -0000 A
CODE: 0315 - 92652 - 563800 -541- 000 -0000 A
CODE: 0315- 94871 - 563800 -542- 000 -0000 C
CODE: 0315- 94881 - 563800- 542 - 000 -0000 D
SCOPE OF CHANGE: THIS CHANGE ORDER ACCEPTS REVISIONS TO THE CONTRACT
This change order adds Resurfacing of Airpark Taxiway
STATEMENT OF CONTRACT AMOUNT
ORIGINAL CONTRACT AMOUNT
Admin Change Order 1 - CM
NEW CONTRACT AMOUNT
q-(
$3,329,125.36
$101,591.96
$3,430,717.32
Rosemarie 46:.: -tt
Date: (l'1(,LQ, 7 JO/5
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CITY OF CLEARWATER, in
PINELLAS COUNTY, FLORIDA
William B. Horne, II
APPROVED AS T
Matthew Smith
City Manager
Assistant City Attorney
ACCEPTED BY: Gator Grading & Paving, LLC
By: �,li1(e/ � �= > �i�� (Seal)
Mike Novak President
Date: �`6� v lei
Witnesses: two)
Recommended By: City of Clearwater
Tara —weft
/04(
Michael D. Quillen, PE,
State of
County of
On thi day of
befo a personally app
to me known to be the person who executed the
:,.,�
foregoing instrument, and " ed that he /she ct and deed.
Construction Manager
-
SEAL (s
same as
• ary•u
BARBARA STONEBRAKER
MY COMMISSION # EE 192520
EXPIRES: August 25, 2016
Bonded Thru Notary Public Underwriters
F
A
Page 2 of 2
Administrative Change Order 1: 2014 Street Resurfacing Project
ITEM DESCRIPTION UNIT Qty UNIT COST TOTAL COST
Code C:0315- 94871 - 563800 -542- 000 -0000
Additions:
Mill /Resurface Airpark LS 1
45 Taxiway /Apron $ 50,795.98 $50,795.98
Total Additions for Code A: $50,795.98
Code D:0315- 94881 - 563800 -542- 000 -0000
Additions:
Mill/Resurface Airpark LS 1
46 Taxiway /Apron $ 50,795.98 $50,795.98
Total Additions for Code B: $50,795.98
Total Additions to the Contract: $101,591.96