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2020-09-21 Item VII.A. Ex 06CITY OF OKEECHOBEE, PUBLIC WORKS Memo The Public Works Department is requesting an adjustment to the Purchase Order (4859) for road resurfacing in the amount of $8,617.20. The adjustment is needed because there was a small field adjustment adding a small addition to the area paved on SE 11th Avenue as well as asphalt overages for the other areas paved due to actual road conditions. The original Piggyback Agreement with C.W. Roberts was approved at the August 6, 2019 city council meeting. A breakdown of the adjustments is as follows: Tons Cost Tons Cost Change Milling and Hauling 40 280.00$ 40 280.00$ -$ Leveling 40 6,240.00$ 40 6,240.00$ -$ Asphalt 40 5,136.00$ 55 7,062.00$ 1,926.00$ Tons Cost Tons Cost Change Milling and Hauling 126 560.00$ 126 560.00$ -$ Leveling 126 19,656.00$ 126 19,656.00$ -$ Asphalt 130 16,692.00$ 173 22,213.20$ 5,521.20$ Tons Cost Tons Cost Change Milling and Hauling 80 280.00$ 80 280.00$ -$ Leveling 80 12,480.00$ 80 12,480.00$ -$ Asphalt 140 17,976.00$ 150 19,260.00$ 1,284.00$ Milling (3) Streets Total 5,586.00$ Total Invoice 93,617.20$ Original P.O. Amount 85,000.00$ Amount over P.O.8,617.20$ NW 9th Street (305') SW 11th Ave (S of SW 5th St to SW 7th St, SW 2nd St to S Park St) SW 21st St (SW 7th Ave to East of Field Limits) CW Roberts Paving Adjustments To: Marcos Montes De Oca, City Administrator From: David Allen, Public Works Director Date: 9/10/2020 Re: C.W. Rodgers purchase order Adjustment 77, `pyo PURCHASE ORDER SHIP VIA BEST WAY F.O.B. DESTINATION TERMS ITEM NO. 485 .•.ate CITY OF OKEECHOBEF UNIT UNIT - 55 S.E. THIRD AVENUE '` IMPORTANT: NUM� - MUST BE SHOWN ONALL OKEECHOBEE, FLORIDA 34974-2903 with the COuI=b1"� m INVOICES, PACKAGES, TICKETS AND COR RESPONDENCE. Tel. 863/763-3372 Fax: 863/763-1686- . ORIOp' k SeTvice V041 be. (S�HIPTO: �. To: ;ity Qf Okeechobee 55 SE 3rd Avenue ok.escheb'� R.. ; 34974, . INVOICE IN DUPLICATE: Qty Okt_ of hoboa THIS ORDER SUBJECT TO CONDITIONS ON FACE. NO 55 SE 3 d Av't31 Eup. - CHANGES MAY BE MADE WITHOUT WRITTEN PERMISSION OF PROCUREMENT MANAGEMENT. Oke'echobee, R 349-,74. _J DATE VENDOR N.O. DELIVERY DATE SHIP VIA BEST WAY F.O.B. DESTINATION TERMS ITEM NO. =ACCUMBER QUANTITY UNIT DESCRIPTION UNIT AMOUNT 301 5 , with the COuI=b1"� m k SeTvice V041 be. CITY OF OKEECHOBEE IS EXEMPT FROM FEDERAL EXCISE AND TRANSPORTATION TAXES AND STATE SALES TAX. DO NOT INCLUDE THESE TAXES IN YOUR INVOICE: EXEMPTION: CERTIFICATE WILL BE SIGNED UPON REQUEST STATE SALES TAX EXEMPTION 85-80.126216560-6. FEDERAL I.D. 59-6000393. AUTHORIZED SIGNATURE RECEIVING RECORD C V4011 WW -a CONTRACTING, INC. ACCOUNT NO: 49295 SOLD TO: City of Okeechobee 55 SE 3rd Avenue Okeechobee,FL 34974 RECEIVED SEI' --0 2020 C.W. Roberts Contracting, Inc. 3372 Capital Circle NE INVOICE: 773501 Tallahassee, FL 32308 PAGE: 1 850-385-5060 Measure FAX: 850-385-5420 DATE: 7/10/2020 Total TERMS: Net 30 Days Order: City of Okee Various Roads Rebill for 77350 Location: 1510958.990063 Item Date P.O. Product Qty Rate Measure Amount Tax Amount Total NW 9th Street (305') 1 7/10/2020 Milling and Hauling - 1 1/2" or 40 tons 1.00 $ 280.00 LS $ 280.00 $ - $ 280.00 2 7/10/2020 Leveling 40.00 $ 156.00 TONS $ 6,240.00 $ $ 6,240.00 3 7/10/2020 1" Type SP -9.5 Asphalt Surface Course 55.00 $ 128.40 TONS $ 7,062.00 $ $ 7,062.00 SW 11th Ave IS. of SW 5th St to SW 7th St & SW 2nd St to Park Ave 4 7/10/2020 Milling and Hauling - 489 SY 1 1/2" or 126 Tons 1.00 $ 560.00 Ls $ 560.00 $ $ 560.00 5 7/10/2020 Leveling 126.00 $ 156.00 TONS $ 19,656.00 $ $ 19,656.00 6 7/10/2020 1" Type SP -9.5 Asphalt Surface Course 173.00 $ 128.40 TONS $ 22,213.20 $ $ 22,213.20 SW 21 Avenue (SW 7th to East to field limits 7 7/10/2020 Milling and Hauling - 1 1/2" or 80 Tons 1.00 $ 280.00 LS $ 280.00 $ $ 280.00 a 7/10/2020 Leveling 80.00 $ 156.00 TONS $ 12,490.00 $ $ 12,480.00 9 7/10/2020 1" Type SP -9.5 Asphalt Surface Course 150.00 $ 128.40 TONS $ 19,260.00 $ $ 19,260.00 10 7/10/2020 Milling (3) Streets Total 1.00 $ 5,586.00 LS $ 5,586.00 $ $ 5,586.00 Subtotal $ 93,617.20 $ - $ 93,617.20 Invoice Total $ 93,617.20 $ - $ 93,617.20 Total Invoice ---- ----- > $93,617.20