POTABLE WATER PIPING IMPROVEMENTS PHASE 2, 4, AND 5 - 23-0011-UT - ADMINISTRATIVE CHANGE ORDER 3ADM INIS f RA1 I% E CHANGE ORDER 3
PROJECT
CONTRACTOR
Potable \V,ter PtptnE Improvements Phase / and 4
kamnunga and Roodvoets Inc
5319 Cone Rd
Twin. FI x,610
DATE
PROJECT NUMBER
PURCHASE ORDER REFERLNC1.
COUNCIL AW ARD
DATE OF CONTRACT
CODE
15 Sep 26
2., 0011 111
24001053
20 Jun 24
1't 4 n, 24
.32172/1 546900 hi'/603
SCOPE OF CILANGE Replenish mailable project contingency fund to increase the possible contract total 10 Sl l 052 886 50 The Increase In cQntmgency nta% be used for
uneweeted necessary changes in work directed by the C ttv to a manner as specified in the C ontract documents
STA rLMENT OF CON1 RACT AMOUNT
ORIGIN AL C ON1 RACT AMOUN1
Admm Change Order 1 -City Manager
Admm Chance Order 2 City Manat,er
Admin Change Order 3 City Manager
NEW CONTRACT tMOUNT
APPROVED AS TO FORM
Mytych
+TTES
�Qo frt
Rosema to all "
Date ID At Au
PIN
OF CLEA
LL. CO'.
ATER to
Y FLORID
S10 052 886 50
5500 000 00
S0 00
5500,000 00
511 052 886 50
�rney
'
I/o eCr
'Clerk
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b�} i
���i13�i�� c✓JF
r �
4/2404r
is
1 rt
ACCEP U% t ICan .amga and R.odvoet Inv
By
Our /l/s"—/26,
�e-s^ses
sr r/
dr
�Cttyeeommended By
of Clearwa3el
H
itnesses
Vice President
Andrija Selak Project Manager
Michael Flanigan
2026 10 09 15 52 47
, -04 00
City
nmfer Poi rj r U 1/ Manager Michael Flanigan Director
Decreases
Increases
DESCRIPTION
Contingency
UNIT
OTY
UNIT COST
Total (Decreases)
TOTAL COST
5500 000 00
Total Increases S500 000 00
total Net Increases to PO S500 000 00