|Manatee County Government Administrative Center Commission Chambers, First Floor 9:00 a.m. - November 5, 2013|
Agenda Item #20
Change Order #1 to Agreement #13-0773CD, US 301 @ Fort Hamer Road Intersection Improvements
Contact and/or Presenter Information
Contact: Chris Daley Purchasing Division, Ext. 3048.
Presenter: Kent Bontrager, Engineer II, Ext. 7331, and Jeff Streitmatter Project Management Division Manager, Ext 7335.
Authorize the County Administrator or his designee to execute Change Order #1 to Agreement #13-0773CD - US 301 @ Fort Hamer Road Intersection Improvements with Gator Grading & Paving, LLC, Palmetto, FL, increasing the Agreement amount by $334,376.00 from $2,031,300.15 to $2,365,676.15, add 43 calendar days to the construction schedule, and adopt budget resolution B-14-016.
Manatee County Code of Laws
Manatee County initially planned to utilize in-house forces to make necessary adjustments to the water and sewer lines to facilitate the roadway construction of this project. In order to prevent project delays and conflicts with multiple contractors on the project site, the County and the Contractor agreed the best course was to allow the Contractor to perform the adjustments needed for the project.
Change Order #1 to Agreement #13-0773CD provides for the necessary adjustments to existing water and sewer utility lines to allow for the roadway construction of this project.
On June 18, 2013, the BCC executed an agreement pursuant to Invitation for Bid 13-0773CD with Gator Grading & Paving, LLC, in the amount of $2,031,300.15 for intersection improvements at US 301 and Fort Hamer Road.
The Budget Amendment (B-14-016) will appropriate $35,000.00 to the project which represents a transfer of $35,000.00 from the Utilities 2010A BABS Bonds fund to the Capital Improvement Project Fund (6061980).
County Attorney Review
Not Reviewed (No apparent legal issues)
Explanation of Other
Instructions to Board Records
Original to Board Records
Gator Grading & Paving, LLC, 2704 105th Street East, Palmetto, FL 34221 (firstname.lastname@example.org).
Gwen Richards (email@example.com) and Kathleen Casey (firstname.lastname@example.org), Public Works Department; Towanda Brinson (email@example.com), Accounts Payable Finance Department; Chris Daley (firstname.lastname@example.org), Purchasing Division.
Cost and Funds Source Account Number and Name
The funding source for this Change Order #1 to the Agreement is Utility 2010C Recovery Improvement Bonds -4046061970-534000/6061970-0004 and Capital Improvement Project Fund 4136061980-534000/6061980-0004 WTR:Intsct-FtHamer@301 and SEWER: FtHamer@US301
Amount and Frequency of Recurring Costs
Attachment: Change Order #1 to Gator Grading Contract.pdf