PIER 60 IDALIA REPAIRS - CHANGE TO SCOPE - SCHEDULE - FEE<Pennor
Project Title: Pier 60 Idalia Repairs
CHANGE TO SCOPE/SCHEDULE/FEE
Date: 5/7/24
Pennoni Project #: CLWRC23016
Scope Change #: ADD1 Rev 1 Bait House Catwalk
Project Location: 502 W Highland Blvd, Inverness, FL 34452
Client Responsible Party: Matthew J. Anderson Assistant Director Parks & Recreation City of Clearwater
Client Address: 100 S. Myrtle Avenue Clearwater FL 24667
Client Phone: 727-580-0436 Fax:
Description of Change(s):
Email: matthew.anderson@myclearwater.
Based
we
Expansion
subconsultant
on our discussion on 4/24/24 with J. Vincent Barnes III, PE and Craig Wilson Parks Senior Division Manager,
discussed that the project documents would be separated in to (3) phases for permitting, the Bait House Catwalk
and Lease Modification will require a Land Lease Survey and additional state permitting identified by Pennoni
Foster Consulting:
Task
Pennoni
Foster Consulting
Phase I — Major Repairs to Pier Deck CDs and CA
Included in Base Bid Scope
Included in Base Bid Scope
Phase II — Replacement of Bait House Catwalk,
Submerged Land Lease coordination with
DEP/Division of State Lands
• Land Lease survey coordination
• State (BIPP) Permitting application and
submission
• Responses for up to (I) one Requests for
Additional Information (RAI) from the
State Agency
• Phase II Permit Plans and Specifications
$2,500 CDs and Specs
$1,500 Permitting
CA Included
$1,500 CDs and Specs
$8,500 Land Lease Survey
and Permitting
CA Included
Phase III — Miscellaneous Repairs to Canopies
• Permit Plans and Specifications
• Construction Administration
$2,500 CDs and Specs
$1,800 (2) additional site
visits during construction
None
Phase IV — Miscellaneous contract and project
coordination including FDEP and Local
requirements that may arise during permit and
submerge land lease review process.
$5,000
$5,000
Total Fee
$13,300
$15,000
www.pennoni.com
LEO8 02/2016
1:Penno�ni
Revised Due Date: TBD
CHANGE TO SCOPE/SCHEDULE/FEE
Original Contract Amount
$ 99,550
Amount of Other Scope Changes
$ 0
Amount of this Scope Change
$ 28,300
New Contract Total
$ 127,850
PAYMENT/FEES: 0 TIME/MATERIALS 0 UNIT RATE ATTACHED 0 ESTIMATED FEE ® LUMP SUM
Services will be completed in accordance with the terms and conditions agreed upon in the original contract.
• This document serves as an addendum to the original contract.
• Please sign below and return to us. This will serve as our agreement and becomes effective immediately to
proceed with the change(s) described above.
Client Authorized Signature Date
Client Name/Title (printed)
5/7/24
tes Signature Date
Jeffrey J. Salemme, PE / Associate Vice President
Pennoni Associates Name/Title (printed)
www.pennoni.com LEO8 02/2016
Bruce Rector
Mayor
Approved as to form:
Jen i fifer P6'frrier
City Manager
Attest:
Melissa Isabel
Senior Assistant City Attorney
Rosemarie Call
City Clerk