Legislation Details

File #: 26-0768    Version: 1 Name:
Type: Recommendation Status: Consent Agenda
File created: 6/11/2026 In control: Public Works Department
On agenda: 6/30/2026 Final action:
Title: Approval of Change Order No. 4, Contract 25703-2 L.B.McLeod Road Bridge over Shingle Creek Steel Beam Rehab and Recoating Project Phase 2 and 3 with Southern Road and Bridge LLC in the amount of $380,196.75, for a revised total contract amount of $1,651,978.75. District 6. (Roads and Drainage Division)
Attachments: 1. 6.30.2026_26-0768_SRB Change Order No.4
Date Ver.Action ByActionResultAction DetailsMeeting DetailsVideo
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Interoffice Memorandum

 

DATE: June 11, 2026

 

TO: Mayor Jerry L. Demings and County Commissioners

 

THROUGH: N/A

 

FROM: Joseph C. Kunkel, P.E., Director, Public Works Department

 

CONTACT: Eduardo Avellaneda, P.E., Manager

 

PHONE: (407) 836-7871

 

DIVISION: Roads and Drainage Division

 

ACTION REQUESTED:

title

Approval of Change Order No. 4, Contract 25703-2 L.B.McLeod Road Bridge over Shingle Creek Steel Beam Rehab and Recoating Project Phase 2 and 3 with Southern Road and Bridge LLC in the amount of $380,196.75, for a revised total contract amount of $1,651,978.75.  District 6. (Roads and Drainage Division)

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PROJECT:
N/A

 

PURPOSE:
Change Order No. 4 to Contract No. 25703-2 is required for the L.B. McLeod Road Bridge over Shingle Creek Steel Beam Rehabilitation and Recoating Project - Phase 2 and 3 Project.  This change order, in the amount of $380,196.75, increases the contract amount from $1,271,782.00 to $1,651,978.75, an increase of 29.89%.  It also includes a time extension from June 30, 2026 through September 30, 2026 to complete work and submittals. 

The current change order is required for additional work and materials to install pile jackets on concrete piles that exhibit surface deterioration and to replace the existing guardrail with one that meets current safety standards. 

A summary of previous change orders is listed below: 

Change Order No. 1 - increased the original contract amount from $1,165,792 to $1,236,882. 

Change Order No. 2 - time extension from December 21, 2025 through March 31, 2026. 

Change Order No. 3 - increased the contract amount from $1,236,882 to $1,271,782. 

Funds for this change order will be available in accounting line 1004-072-2912-3816.

 

BUDGET: N/A