SEMINOLE ST BOAT RAMP/NORTH MARINA DISTRICT - 16-0020-PL - CHANGE ORDER #11
Change Order 1 Date: June 30, 2019
PROJECT:
Semilole St Boat Ramp/N
Marine District Improvements
CONTRACTOR:
David Nelson Construction Co.
3483 Alt 19
Palm Harbor, FI 34683
PROJECT NUMBER:
PO:
16 -0020 -PL
19000717
COUNCIL AWARD: January 17, 2019
DATE OF CONTRACT: January 31, 2019
CODE:
ENGF 180014-CONS-CNSTRC A
ENST 180001-CONS-CNSTRC B
ENGF 180006-CONS-CNSTRC C
SCOPE OF CHANGE: THIS CHANGE ORDER ACCEPTS REVISIONS TO THE CONTRACT
decreasing, increasing and adding items to accommodate relocation of utilities, additional gravity wah fqr f1
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STATEMENT OF CONTRACT AMOUNT ACCEPTED BY: 2 °,�1.°✓
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David elsol Coi uctiaxi Co.
ORIGINAL CONTRACT AMOUNT $ 2,711,948.58" .t. -;Change Order 1 - City Council 8/14/2019 $ 358,275.99 By: 1 />aN - F (Seal)
NEW CONTRACT AMOUNT $ 3,070,224.57 David L. Vekasi, ': •,,,V1 sident
parking lot, additional paving and reconstruction of seawall -see attached
— Ct.QO1tt^cs A LG?(
George N Cretekos,
ATTEST:
1.4 -Ln Levu:
Rosemarie Call,
Mayor
CITY OF CLEARWATER, in
PINELLAS COUNTY, FLORIDA
1A)
Willia j:. Horne, II
ED AS TO FORM:
City Manager
Kohler, Assistant City Attorney
Date:
15 -Aug -19
Witnesses: (two)
ecommended By: City of Clearwater
Tom Mahony,
76(44.
Tara Kivett, PE,
Project Manager
City Engineer
Page 2 of 2 Change Order 1 Seminole St Boat Ramp/North Marina District Improvements
Item Description Unit Quantity Unit Price Total Cost
Code A:
Decreases:
50 Concrete Wheel Stop (9' Wide, Boat Trailer EA 91 75.00 (6,825.00)
Parking)
67 Retaining/Gravity Wall LF 470 140.00 (65,800.00)
Total (Decreases): (72,625.00)
Increases:
24 Remove Drainage Structure EA 2 550.00 1,100.00
40 Earthwork, Embankment/Fill CY 1934 35.00 67,690.00
41 Straight Curb LF 228 20.00 4,560.00
51 2" SP -12.5 Bituminous Pavement (Resurface; TON 15 150.00 2,250.00
52 1 1/2" SP -12.5 Bituminous Pavement (New) TON 424 150.00 63,600.00
53 8" Crushed Concrete Base SY 180 30.00 5,400.00
104 Type F Wing Inlet (Index 212) EA 2 5,500.00 11,000.00
Total Increases: 155,600.00
Additions:
124 Stabilized subgrade/6" crushed concrete SY 3270.2 14.75
125 Adjust Handrail LS 1 9,013.20
126 Red top coco plums EA 13 44.00
127 Mod to Irrigation System LS 1 1,353.00
128 Handrail at gravity wall north pkg LF 102 80.00
129 Conduit at Restroom 2.5" LF 200 20.00
130 Conduit at Restroom 3" LF 200 22.00
131 Install 18" A2000 LF 55 78.00
132 Remove of exist storm LF 55 20.00
133 Adjust two inlets EA 2 2,000.00
134 Mill resurface Osceola intersection to drive LS 1 6,300.00
135 Retaining/Gravity Wall LF 355 160.00
136 Water main replacement south parking lot LS 1 39,610.00
137 Force main adjust north R/W Sem St adj N P1 LS 1 12,472.34
Total Additions:
Total Net (Decreases)/Increases/Additions Code A:
48,235.45
9,013.20
572.00
1,353.00
8,160.00
4,000.00
4,400.00
4,290.00
1,100.00
4,000.00
6,300.00
56,800.00
39,610.00
12,472.34
200,305.99
283,280.99
Code B Additions
160 Replace 12" outfall LS 1 13,470.00 13,470.00
161 Remove Drainage Structure EA 1 550.00 550.00
162 Install FDOT Type I Manhole EA 1 6,100.00 6,100.00
163 Install 10" PVC LF 75 65.00 4,875.00
Total Additions Code C: 24,995.00
Code C Additions:
170 Waterfront Engineering Inc LS 1 50,000.00
50,000.00
Total Additions Code B: 50,000.00
Total Net (Decreases)/Increases/Addtions to Contract: 358,275.99