MARSHALL STREET AND NE WRF ALUM FEED SYSTEM IMPROVEMENTS - 16-0012-UT - ADMINISTRATIVE CHANGE ORDER #1 & FINALAdmininstrative Change Order 1&Final DATE: September 15, 2019
PROJECT: PROJECT NUMBER: 16-0012.UT
Marshall Steet and NE WRF Alum
Feed System Improvements PURCHASE ORDER: 19000332
CONTRACTOR: COUNCIL AWARD: October 18, 2018
Odyssey Manufacturing Company
1484 Massaro Blvd.
Tampa, FL 33619
DATE OF CONTRACT: November 8, 2018
CODE: 3277327-563800-96664
SCOPE OF CHANGE: THIS CHANGE ORDER ACCEPTS REVISIONS TO THE CONTRACT
decreases and increases in accordance with field conditions to close the project -see attached
STATEMENT OF CONTRACT AMOUNT
Original Contract $ 629,200.00
Admin Change Order 1&Final- City Manager $ (17,552.00)
New Contract Amount $ 611,648.00
TO FORM:
Owen Kohler, Assistant City Attorney
ATTEST:
Rosemarie Call,
Date: '(O —109
CITY OF CLEARWATER, in
PINELLAS COUNTY, FLORIDA
w.➢Vw.. 6.
ACCEPTED BY:
Odyssey Manufactur: t C
pariY
Pa iel Allman, Gena Vl ii
Date: Offer-::'
Witnesses:
William B. Horne, II
City Manager
Todd K I el,
Project Manager
Tara Kivett, PE,
City Engineer
Page 2 of 2 Administrative Change Order 1&Final Marshall & Northeast WRF Alum Feed System Improvements
ITEM
DESCRIPTION
Decreases:
7 10% Contingency
Increases:
3 Marshall Street WRF Alum Feed Impro• LS
4 Northeast WRF Alum Feed Improvemei LS
UNIT QTY UNIT COST
LS
1 $ 57,200.00
Total (Decreases):
0.130 $ 260,000.00
0.020 $ 290,000.00
Total Increase:
TOTAL COST
$ (57,200.00)
$ (57,200.00)
$ 33,740.00
$ 5,908.00
$ 39,648.00
Total Net (Decreases)/Increases: $
(17,552.00)