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HILLCREST AVENUE BYPASS CULVERT - 13-0042-EN - ADMINISTRATIVE CHANGE ORDER #3
Administrative Change Order 3 PROJECT: Hillcrest Avenue Bypass Culvert CONTRACTOR: Keystone Excavators. Inc. 371 Scarlet Blvd. Oldsmar. Fl 34677 DATE: PROJECT NUMBER: PO REFERENCE: COUNCIL AWARD: DATE OF CONTRACT: CODE: April 7, 2020 13 -0042 -EN 18001050 August 14, 2018 September 12, 2018 ENST 180008-CONS-CNSTRC A 3277327-563800-96722 B 3277327-563800-96634 C SCOPE OF CHANGE: This Change Order Accepts Revisions to the Contract to decrease, increase and add items to accommodate redesign of creek bank stabilization- see attached. STATEMENT OF CONTRACT AMOUNT ORIGINAL CONTRACT AMOUNT $ 3,982,830.50 Admin Change Order I -City Manager- $ 33,208.00 Admin Change Order 2 -City Manager -7/31'2019 $ 43.645.35 Admin Change Order 3 -City Manager $ NEW CONTRACT AMOUNT $ 4,059,683.85 APPROVED AS T FORM: Owen Kohler, ATTEST: „kuU1/ .a _ 2Le Rosemarie Call, Date - Assistant City Attorney ACCEPTED BY: Keystone Excavators, Inc. By: Robert C Fornwali ite.oter, flea Date: yk3a1a.oan (SEAL) President CITY OF CLEARWATER, in PINELLAS COUNTY, FLORIDA Recommended By: City of Clearwater William B. Horne, II City Manager Tim Ku z, Tara Kivett, PE, Project Manager City Engineer Page 2 of 2: Administrative Change Order 3 Hillcrest Avenue Bypass Culvert ITEM DESCRIPTION UNIT OTY UNIT COST TOTAL COST Code A Decreases: 108 TREE BARRICADES LF 742 $ 5.00 $ (3.710.00) 123 SHEET PILE WALL WITH Ll; 65 $ 1,350.00 $ (87,750.00) CONCRETE CAP 124 THRIE BEAM GUARDRAIL FDOT LF 1,020 $ 222.00 $ (226.440.00) INDEX 470 125 42" PEDESTRIAN HANDRAIL LF 950 $ 115.00 $ (109,250.00) FDOT INDEX 851 127 CONCRETE REVETMENT SY 30 $ 110.00 $ (3.300.00) 205 F&I 144"x60" Reinf. Box Culvert LF 2 $ 1,180.00 $ (2,360.00) 221 FLOWABLE FILL FOR CY 2 $ 325.00 $ (650.00) ABANDONED STORM WATER 222 UNDERDRAIN, BACK OF CURB LF 251 $ 46.00 $ (11,546.00) Total (Decreases) Code A: $ (445,006.00) Code A Increase: 209 CONCRETE CLASS H; EDGEWALL, CY 95 $ 1,252.00 $ 119,536.04 WALL SECTION, & BARRIER Total Increase Code A: $ 119,536.04 Code A Additions: 129 EMBANKMENT ' CUT TO FILL ; LF I $ 9.413.00 $ 9,413.00 DISPOSAL 130 Sheet Pile Wall, FRP Sheet Pile LF 1 $ 25,786.96 $ 25,786.96 MATERIALS Special order material. favicated after Submittal Approval 131 W- BEAM GUARDRAIL LF 1020 $ 160.00 $ 163,200.00 132 Ditch Paving SY 30 $ 192.50 $ 5,775.00 133 Bypass Pumping for Gabion Wall LS 1 $ 3.200.00 $ 3,200.00 Installation 134 Gabions, Retaining Walls (PVC Coated) LF 100 $ 1,085.00 $ 108,500.00 135 Gabions, 12" Thickness Mattress SY 101 $ 95.00 $ 9,595.00 Bottom (PVC Coated) Total Additions Code A: $ 325,469.96 Total Net (Decreases)/Increases/Additions Code A: $ j,:v 4 2020 Citi Q. L'lt�u;„iter encs ineenn v� 7ur ;it�t3t