CLEVELAND STREET PHASE III AND FESTIVAL CORE - 16-0003-EN - ADMINISTRATIVE CHANGE ORDER #3Administrative Change Order 3
PROJECT:
Cleveland St Streetscape Phase 3 &
Festival Core
CONTRACTOR:
Gibbs & Register Inc.
232 S Dillard Street
Winter Garden, F134787
DATE:
PROJECT NUMBER:
PO REFERENCE:
COUNCIL AWARD:
DATE OF CONTRACT:
CODE:
May 10, 2023
16 -0003 -EN
21000853
May 20, 2021
June 24, 2021
3157541-563800-C2103 A
3197319-563800-C2103 B
3277327-546900-C2103 C
3277327-546900-C2103 D
3277327-546900-C2103 E
3157559-563800-C2105 F
SCOPE OF CHANGE: This Change Order Accepts Revisions to the Contract
decreasing and increasing items to account for additional materials required to complete the work as designed.
STATEMENT OF CONTRACT AMOUNT
ORIGINAL CONTRACT AMOUNT $
Admin Change Order 1 - City Mgr - 1/14/2022 $
Change Order 2 - City Council 12/16/2021 $
Admin Change Order 3 - City Mgr - $
NEW CONTRACT AMOUNT $
Owen Kohler,
ATTEST:
LO--U7VUOIC- G4
Rosemarie Call, ��(}}}
Dater �1, �)3
CITY OF CLEARWATER, in
15,215,742.30
1,209,110.15
0.00
16,424,852.45
PINELLAS COUNTY, FLORIDA
Jennifer Poir
City Manager
Administrative Change Order 3 Cleveland St Streetscape Phase 3 & Festival Core
ITEM
Roads Code A:
Decreases:
1004 MILL ASPHALT
1011 DEMO ASPHALT
2019 CLEANING & SEALING JOINTS -
3001 GREEN COLORED PAVEMENT
MARKINGS, BIKE LANE, PAINT
DESCRIPTION
4008 MEDJOOL PALM
UNIT
SY
SY
LF
SY
EA
QTY
ACCEPTED BY: Gibbs & Register Inc.
By:
Ketan
Patel
(SEAL)
Vice President
Date: 5I 1 V ) 2023
Witnesses:
Recommended By:
City of Clearwater
Co t,co-iit.".
Catherine Corcoran, Project Manager
Digitally signed by Tara
DPE
Daaete:: 2023.05.17
1 3.1 a•AR-nd'nn'
Tara Kivett, PE, City Engineer
2720 $
55.555 $
3500 $
222.21307 $
UNIT COST TOTAL COST
10.00 $
2.00 $
5.00 $
78.00 $
15.85460286 $ 7,000.00 $
Total (Decreases): $
(27,200.00)
(111.11)
(17,500.00)
(17,332.62)
(110,982.22)
(173,125.95)
Increases:
1005 DEMO SIDEWALKS SY
2011 - CONCRETE SIDEWALK, ROCK SY
BF SALT FINISH, 4" THICK (P-1)
11.5 $
168 $
8.00 $ 92.00
50.00 $ 8,400.00
Total (Increases): $ 8,492.00
Additions:
6001 COR 11 - Reinforced Conc SF 185 $ 220.15 $ 40,727.75
Retaining Wall
6002 COR 13 - City Conduit - Traffic/IT LS 0.1799563 $ 297,025.00
$ 53,451.52
6003 COR 23 - Gravity Wall at Box LS 1 $ 70,454.68 $ 70,454.68
Culvert
Total Additions: $ 164,633.95
Total Net (Decreases)/Increases: $ 0.00