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File #: 26-0355    Version: 1 Name:
Type: Recommendation Status: Consent Agenda
File created: 3/4/2026 In control: Administrative Services Department
On agenda: 3/24/2026 Final action:
Title: Approval of Change Order No 5, Contract Y24-773 Tangelo Park Community Center - GRANT CP21048, with Collage Companies in the amount of $1,806.21, for a revised lump sum contract amount of $7,746,668.51. District 6. (Capital Projects Division)
Attachments: 1. 2026-03-24-Administrative Services Department Consent Item-01
Date Ver.Action ByActionResultAction DetailsMeeting DetailsVideo
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Interoffice Memorandum

 

DATE: March 4, 2026

 

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

 

ACTION REQUESTED:

title

Approval of Change Order No 5, Contract Y24-773 Tangelo Park Community Center - GRANT CP21048, with Collage Companies in the amount of $1,806.21, for a revised lump sum contract amount of $7,746,668.51.  District 6. (Capital Projects Division)

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PROJECT: Tangelo Park Community Center - GRANT

 

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

 

BUDGET: Accounting Line Number: 1246-062-2568-6210

 

JUSTIFICATION/DISCUSSION:

The cost is to provide and install one structural tube steel column to support the entrance storefront system. This column was not shown on the structural plans, but it was discovered during the review of the shop drawings for the storefront, so no re-work was required to add this missing support column.

 

PREVIOUS ACTIONS TO THIS CONTRACT:

The Contract award was approved on August 27, 2024.

Original Contract dated September 3, 2024                          Lump sum amount - $7,041,570.00

Change Order No. 1 dated May 23, 2025                          Lump sum amount - $     51,547.76

Permit fees, concrete demo, and ballistic glass

Change Order No. 2 dated September 17, 2025  Lump sum amount - $   169,929.77 

De-mucking and conformed set permit revision work

Change Order No. 3 dated November 7, 2025     Lump sum amount - $   381,345.16 

Dewatering and de-mucking

Change Order No. 4 dated December 26, 2025   Lump sum amount - $   100,469.61 

Extended General Conditions for permitting & soil delays

Proposed Change Order No. 5                                                          Lump sum amount - $       1,806.21

Add on structural tube steel column at the storefront

Proposed Final Contract Amount                                                            $7,746,668.51