|Manatee County Government Administrative Center Commission Chambers, First Floor 9:00 a.m. - November 28, 2017|
Agenda Item #15
Change Order 2 to Work Assignment 6 to Agreement 12-01032BG: Transportation Engineering Professional Services with HDR Engineering, Inc.
Contact and/or Presenter Information
Contact: Jacob Erickson, Financial Management Department - Procurement Division, x3053
Presenter: Jeff Streitmatter, Public Works Department - Project Management Division, x7335
Authorize the County Administrator, or his designee, to execute Change Order 2 to Work Assignment 6 to Agreement 12-1032BG: Transportation Engineering Professional Services with HDR Engineering, Inc. (HDR) in the amount of $30,976.00 for a revised total amount of $2,132,844.50.
Manatee County Code of Laws
Change Order 2 to Work Assignment 6 to Agreement 12-1032BG: Transportation Engineering Professional Services provides for a continuation of Construction Engineering and Inspection (CEI) services for the construction of the Fort Hamer Bridge over the Manatee River, which consists of an enhanced two lane roadway and 18-span structure over the Manatee River. The continuation of CEI services is needed to provide assistance with closing out the contract with the Contractor through negotiations associated with project run overs.
On June 20, 2013, the County approved the Agreement with HDR to provide Transportation Engineering Professional Services.
On February 24, 2015, the Board of County Commissioners approved Work Assignment 6 which consisted of HDR providing CEI Services during the construction of the project, inspection services for the mid-span bridge as well as project administration, materials testing, and coordination of the project.
On June 6, 2017, the Board of County Commissioners approved Change Order 1 to Work Assignment 6 which consisted of a continuation of CEI services to correspond with the approved construction contract extension to July 31, 2017.
County Attorney Review
Not Reviewed (No apparent legal issues)
Explanation of Other
Instructions to Board Records
Original to Board Records.
Email copy to:
Cost and Funds Source Account Number and Name
$30,976.00 / 335-6035560 - Road Impact Fees
Amount and Frequency of Recurring Costs
Attachment: Change Order 2 to Work Assignment 6 Department Memo.pdf
Attachment: Change Order 2 to Work Assignment 6.pdf