MANGO STREET OUTFALL - 13-0041-EN - ADMINISTRATIVE CHANGE ORDER #1Administrative Change Order 1
PROJECT
Mango Street Outfall Project
CONTRACTOR:
Kamminga & Roodvoets Inc.
5219 Cone Road
Tampa, Fl 33610
Date:
PROJECT NUMBER:
PO REFERENCE NO.:
COUNCIL AWARD:
DATE OF CONTRACT:
CODE A:
CODE B:
CODE C:
CODED:
April 17, 2017
13- 0041.EN
ST113228
September 15, 2016
September 15, 2016
0315- 96187 - 563700 -539- 000 -0000
0327 - 96742 - 563800 -533- 000 -0000
0327 - 96634 - 563800 -535- 000 -0000
0315- 96739 - 563800 -533- 000 -0000
SCOPE OF CHANGE: THIS CHANGE ORDER ACCEPTS REVISIONS TO THE CONTRACT
cy
decreasing unused item, and increasing and adding items according to field conditions - See details attached , `JQ
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STATEMENT OF CONTRACT AMOUNT
ORIGINAL CONTRACT AMOUNT
Administrative Change Order 1 - City Manager
NEW CONTRACT AMOUNT
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Rosemarie Call
Date:
ACCEPTED BY:
$1,630,751.10
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Date:
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Witnesses: (two)
CITY OF CLEARWATER, in
PINELLAS COUNTY, FLORIDA
iSib,„,,8,1420-4Ax-tJ—Tx
William B. Horne, II
APPROVE AST • F 1 -
Matthe Smith,
City Manager
Assistant City Attorney
Recommended By: City of Clearwater
Roger Johnson, PE
Michae Quillen, 131
Project Manager
City Engineer
Page 2 of 3
Administrative Change Order 1- Mango Street Outfall Project
ITEM DESCRIPTION UNIT i& UNIT COST TOTAL COST
Code A: 0315-96187-563700-539-000-0000
Decreases:
210 F &I 60" DIA MH EA 6 $4,500.00 ($27,000.00)
211 F &I 72" x 48" CONFLICT BOX EA 1 $5,000.00 (55.000.00)
225 StormwaterContingency' LS 0 $79,122.92 ($5.151.55)
Total (Decreases) Code A: ($37,151.55)
Additions:
226 F &I 60 " DIA MH EA 6 $5,132.78 $30,796.68
227 F &I 72" x 48" CONFLICT BOX EA 1 $6,354.87 $6,354.87
Total Additions Code A: $37,151.55
Total Net (Decreases) /Additions Code A: $0.00
Code B: 0327-96742-563800-533-000-0000
Decreases:
301 F &I 4" DIP WM, RJ; INCLUDING LF 35 $92.00 ($3.220.00)
POLY WRAP, FITTINGS, & BENDS
302 F &I 6" DIP WM, RJ; INCLUDING LF 49 $105.00 ($5,145.00)
POLY WRAP, FITTINGS, & BENDS
307 F &I 8" RESTRAINTS; EXITING PIPE EA 24.00 $345.00 ($8,280.00)
ONLY
Total (Decreases) Code B: ($16,645.00)
Increases:
303 F &I 8" DIP WM, RJ; INCLUDING LF 96.2139 $173.00 $16,645.00
POLY WRAP, FITTINGS, & BENDS
Total Increases Code B: $16,645.00
Total Net (Decreases)/Increases Code B: $0.00
Code C: 0327-96634-563800-535-000-0000
Decreases:
401 F &I 6" DIP SAN LF 1 $97.00 ($97.00)
403 F &I 8" DIP SAN LF 71 $123.00 ($8,733.00)
404 F &I 12" STL CASING LF 9 $71.00 ($639.00)
405 F &I 14" STL CASING LF 9 $112.00 ($1,008.00)
Total (Decreases) Code C: ($10,477.00)
Increases:
111 TREE REMOVAL TREE REMOVAL EA 2 $500.00 $1,000.00
(ALLOWANCE); 12" < DIA. < 24"
402 F &I 8" PVC SAN LF 454 $49.00 $22,246.00
406 F &I 4' DIA SAN MH EA 2 $4,400.00 $8,800.00
409 FLOWABLE FILL FOR CY 7 $400.00 $2,800.00
ABANDONED SANITARY SEWER
411 REMOVE & REPLACE SANITARY EA 2 $750.00 $1,500.00
LATERALS WITH CITY INDEX NO.
305 (ALLOWANCE)
Total Increases Code C: $36,346.00
Total Net (Decreases)/Increases Code C: $25,869.00
Code D: 0315-96739-563800-535-000-0000
Decreases:
503 F &I 12" DIP RCWM, RJ; LF 3.84615 $130.00 ($500.00)
INCLUDING POLY WRAP,
Contractor: Kamminga&Roodvoets Inc.
Project: Mango Street Outfall(13-0041-EN)
Engineering Department
Walkthrouqh Date: 8/3/17 100 S.Myrtle Avenue,#220
PUNCH LIST Clearwater,FL 33756
Punch List Completion Due Date: 8/24/17
Attendees: Roger Johnson,Brad Hamilton,Bryan Lardizabal,John Loper, Doug Benjamin, Melvin Macoilek,Ike George,
Andrew Blauvelt, RJ Dowling
No. Description Date Signed Off Inspected By
1 Remove all stockpiled MOT signage/barricades.
2 Remove floating turbidity barriers at seawall connection.
3 Install ADA truncated dome mats at constructed handicap ramps.
4 Install missing Zoisia type sod at 823 Eldorado.
5 Grind down steel snap ties protruding through face of seawall and repair with mortar.
6 Install self-leveling sealant adjacent expansion joint material at all D.B.I.structures per apron detail.
7 Stabilize ground behind structure DB-100 located on Mandalay Avenue.
8 Construct concrete pad at sanitary cleanout,828 Eldorado.
9 Verify installation of z channel(s.s.flashboards)within structure DB-230.Install if missing per plan detail.
10 Install thermal-plastic(double yellow)striping along Mandalay Avenue where new asphalt was placed.
Remove PVC pipe riser material and replace with DIP at all newly constructed gate valve box assemblies as shown on plan
11 detail.
Investigate blockage in 8"sanitary main heading south from MH-7 as indicated in All South Underground's video report.
12 Once corrected,provide video/report of connection point at existing VCP main.
Address cracked pipe/infiltration issue on 45"x29"ERCP heading east from structure ST-11 as indicated in All South
13 Underground's video report.
14 Repair irrigation system at 801 Bruce Avenue.This is a corner lot where sprinklers are located on Mango but where
covered with new sod.Received phone call from resident after walk-thru.
15 Submit all remaining soils test reports including asphalt core/density results.
16 Submit final set of project as-builts.
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NEW WORK
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Page 1 of 1
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Page 3 of 3
Administrative Change Order 1- Mango Street Outfall Project
ITEM DESCRIPTION UNIT UNIT COST TOTAL COST
Increases:
512 REMOVE & REPLACE RECLAIM EA 1 $500.00 $500.00
SERVICE CONNECTION
(ALLOWANCE)
Total Net (Decreases)/Increases Code D: $0.00
Total Net (Decreases) /Increases /Additions to the Contract: $25,869.00