Title:
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Approve Change Order #4 to CC-4508-23/GCM Lake Monroe Trail Loop - Phase I (LAP) in the amount of $72,883.97 with DB Civil Construction LLC and authorize the Purchasing & Contracts Division to execute this Change Order. District 5-Herr (Stephen Koontz, Administrative Services Deputy Director) Requesting Department - Public Works
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Division:
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Administrative Services - Purchasing and Contracts
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Authorized By:
Robert Bradley, Purchasing Manager
Contact/Phone Number:
Tony Durrum/(407)665-7123
Background:
CC-4508-23/GCM is a FDOT Local Agency Program Agreement (LAP) federally funded project that will provide for the construction of Lake Monroe Trail Loop (AKA: Celery/Melonville Trail). Change Order #4 provides for necessary drainage modifications on Celery Avenue at Santa Fe Lane due to existing field conditions as well as contract pay item quantity adjustments for select pay items. Following is a cost summary of this Agreement:
Original Contract Sum: $2,857,894.00
Change Order #1: $19,073.00
Change Order #2: $53,704.98
Change Order #3: Time Only
Change Order #4: $72,883.97
Revised Agreement Total: $3,003,555.95
The budget for this item is located under account business unit 02407108.
There are no premium costs associated with this change order and this cost should be considered Federal Aid eligible understanding the Department's participation in eligible costs is limited to the funding in the LAP Agreement.
Requested Action:
Staff requests the Board approve Change Order #4 to CC-4508-23/GCM Lake Monroe Trail Loop - Phase I (LAP) in the amount of $72,883.97 with DB Civil Construction LLC and authorize the Purchasing & Contracts Division to execute this Change Order.