Legislation Details

File #: 25-071    Version: 1 Name:
Type: Recommendation Status: Passed
File created: 12/16/2024 In control: Administrative Services Department
On agenda: 1/7/2025 Final action: 1/7/2025
Title: Approval of Change Order No 6, Contract Y21-751 IOC II 2nd Floor Space, with S A Casey Construction Inc in the amount of $49,984.25, for a revised lump sum contract amount of $578,933.68. District 3. (Capital Projects Division)
Attachments: 1. 2025-01-07 Administrative Services Department Consent Item-04, 2. 2025-01-07 Administrative Services Department Consent Item-04 - Executed

Interoffice Memorandum

 

DATE: December 16, 2024

 

TO: Mayor Jerry L. Demings and County Commissioners

 

THROUGH: Anne Kulikowski, Director, Administrative Services Department

 

FROM: Sara Flynn-Kramer, Manager, Capital Projects Division

 

CONTACT: Sara Flynn-Kramer

 

PHONE: 407-836-0048

 

DIVISION: Capital Projects Division

 

ACTION REQUESTED:

title

Approval of Change Order No 6, Contract Y21-751 IOC II 2nd Floor Space, with S A Casey Construction Inc in the amount of $49,984.25, for a revised lump sum contract amount of $578,933.68.  District 3. (Capital Projects Division)

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PROJECT: IOC II 2nd Floor Space

 

PURPOSE: To provide funding for additional construction services to complete the capital improvements.

 

BUDGET: Accounting Line Number: 1023-043-0263-3810

 

JUSTIFICATION/DISCUSSION:

This is a lifecycle replacement of the flooring that was added to the project while the floor was vacated for construction.  The carpet in the common areas was replaced with resilient flooring.  Doing this work as a part of this renovation project was cost effective and eliminated any disturbance to the daily operations of the occupants.

 

PREVIOUS ACTIONS TO THIS CONTRACT:

The Contract award was approved on December 14, 2021.

 

Original Contract dated February 18, 2022                         Lump sum amount - $   480,000.00

 

 

Change Order No. 1 dated September 1, 2022   Lump sum amount - $       8,418.32

Changes to the door hardware

 

Change Order No. 2 dated October 4, 2022        Lump sum amount - $     22,044.32

Electrical, plumbing, mechanical and millwork

revisions

 

Change Order No. 3 dated February 16, 2023    Lump sum amount - $         879.08

Increase in material cost of carpet

 

Change Order No. 4 dated February 27, 2023    Lump sum amount - $      1,935.00

Fire sprinkler survey of existing system

 

Change Order No. 5 dated April 18, 2024           Lump sum amount - $     15,672.71

Framing, electrical, fire sprinkler and mechanical

revisions

 

Proposed Change Order No. 6                            Lump sum amount - $     49,984.25

Supply and install resilient flooring throughout the

common areas of the 2nd Floor

 

Proposed Final Contract Amount                                                            $  578,933.68