Manatee County Government Administrative Center Commission Chambers, First Floor 9:00 a.m. - May 21, 2013
REVISED May 21, 2013 - Regular Meeting
Agenda Item #18

Change Order #1, Rehabilitation of Clarifiers 1 and 2 at the Southwest Water Reclamation Facility


Contact and/or Presenter Information

Olga Valcich, CPPB, Purchasing Division, Ext. 3055

Anthony Benitez, Project Engineer II, Public Works, Ext. 7333

Jeff Streitmatter, III, Project Management Division Manager, Public Works, Ext. 7335

Action Requested

Authorize the County Administrator or his designee to execute Change Order #1 to T1200073 with Cardinal Contractors, Inc., adding eighty-five (85) calendar days to the final completion schedule with no revisions to the Agreement amount.

Enabling/Regulating Authority

Manatee County Code of Law


Background Discussion

Change Order #1 adds eighty-five (85) calendar days to the final completion schedule as a result of unforeseen structural cracking in the tank floors of both Clarifier 1 and 2.  Upon completion of repairs to both Clarifiers, the Clarifiers will need to be re-filled with reuse water in order for start-up of the tanks.  The Agreement amount remains unchanged.

ACA #1 (Administrative Contract Adjustment) provided for the removal of all existing grout and complete installation of new grout to provide uniform bonding in Clarifier 2 increasing the Agreement amount by $36,597.00, from $1,191,600.00 to $1,228,197.00 and adding sixty-six (66) calendar days to the original completion schedule.

February 28, 2012, the BCC executed an Agreement with Cardinal Contractors, Inc., Lakewood Ranch, FL in the amount of $1,191,600.00 for the Rehabilitation of Clarifier 1 and 2.

County Attorney Review
Not Reviewed (No apparent legal issues)

Explanation of Other

Reviewing Attorney

Instructions to Board Records

Original to Board Records

Original to Cardinal Contractors, Inc., 10405 Technology Terrace, Lakewood Ranch, FL  34211.

Cost and Funds Source Account Number and Name
Utilities 2010B RZEDB Bonds; Acct No.: 4146078980-534000-6078980-0004.

Amount and Frequency of Recurring Costs

Attachment:  CO.#1T1200073.Card.Contr.5.8.2013..pdf