PARKING LOT 36 RECONSTRUCTION - 25-0003-EN - ADMINISTRATIVE CHANGE ORDER #2Administrative Change Order 2 Final
PROJECT:
Parking Lot 36 Reconstruction
CONTRACTOR:
Keystone Excavators, Inc.
371 Scarlet Blvd
Oldsmar, Fl 34677
DATE:
PROJECT NUMBER:
PO REFERENCE:
COUNCIL AWARD:
DATE OF' CONTRACT:
April 3, 2025
25 -0003 -EN
25000387
December 19, 2024
December 19, 2024
CODE: 3357335-546300-D2402
SCOPE OF CHANGE: This Change Order Accepts Revisions to the Contract for decreases to contingency and superpave
asphaltic concrete, increase for a curbing and 6 inch concrete sidewalk and additions for GPR Locates, Inlet Top and Light
Pole Removal - see attachment. k.
STATEMENT OF CONTRACT AMOUNT
ORIGINAL CONTRACT AMOUNT
Admin Change Order 1 - City Manager 2/6/25
Admin Change Order 2 Final - City Manager
NEW CONTRACT AMOUNT
APPROVED AS TO
Jerrod Simpson,
ATTEST:
$ 765,424.75
$ 76,424.75
$ (63,886.34)
$ 777,963.16
Sr. Assistant C orney
Rosemarie Call,
Date:
CITY OF CLEARWATER, in
PINELLAS COUNTY, FLORIDA
Jennifer
oirri
City Manager
ACCEPTED BY
Ke stone Excavators, Int.
L.
Witnesses:
Recommended By:
City of Clearwater
141e1 1/45/21/23—
/2-
Annabella Hullen, PE, Project Manager
Tara Kivett, PE,
City Engineer
Page 2 of 2
Administrative Change Order 2 Final: Parking Lot 36 Reconstuction
ITEM DESCRIPTION UNIT QTY UNIT COST TOTAL COST
Decreases:
7 Largo Item: 12" Stabilization (40 LBR) (160 SY 69 20.00 (1,380.00)
Largo Item: 8" Crushed Concrete Base (100
8 LBR)(200) SY 69 36.00 (2,484.00)
11 Largo Item: Detectable Warning SF 27 35.00 (945.00)
12 Largo Item: 1.5" Milling SY 217 14.25 (3,092.25)
Largo Item: 1.5" Superpave 9.5 Asphaltic
13 Concrete (324) (SP 12.5 Var Thick) TON 89.57 300.00 (26,871.00)
16 Contingency LS 1.00 37,274.55 (37,274.55)
17 6" PVC Pipe, C-900 DR 18 LF 135 67.00 (9,045.00)
Total (Decreases): (81,091.80)
Increases:
9 Largo Item: Curb (520) LF 39 56.00 2,184.00
10 Largo Item: Concrete Sidewalk, 6" (522-1) SY 7.38 157.00 1,158.66
24 Material Credit (6" Line for 4" Line Item) LS -0.135 (6,394.80) 862.80
Total Increases: 4,205.46
Additions:
25 GPR Locates EA 1 2,800.00
26 Demo and Dispose Brick Manhole EA 1 1,750.00
27 Form and Pour Inlet Top EA 1 3,750.00
28 Light Pole Removal EA 1 4,700.00
Total Additions:
Total Net (Decreases)/Increases/Additions:
2,800.00
1,750.00
3,750.00
4,700.00
13,000.00
(63,886.34)