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File #: 2025-18000   
Type: Consent Status: Agenda Ready
File created: 2/3/2025 Meeting Body Board of County Commissioners
On agenda: 2/18/2025 Final action:
Title: Request Approval of Change Order 3 for Purchase Order 2500467: 24B-256, Marion County Sheriff Office Domestic Waterline - GWP Construction, Inc., Ocala, FL (Budget Impact - Neutral; additional expenditure of $53,580)
Attachments: 1. 2500467-003

 

SUBJECT:

Title

Request Approval of Change Order 3 for Purchase Order 2500467:  24B-256, Marion County Sheriff Office Domestic Waterline - GWP Construction, Inc., Ocala, FL (Budget Impact - Neutral; additional expenditure of $53,580)

Body

 

INITIATOR:                                                                                                                              DEPARTMENT:

Susan Olsen, Director                                                                                    Procurement Services


DESCRIPTION/BACKGROUND:

On September 17, 2024, the Board approved a contract to GWP Construction, Inc. (GWP) for the waterline replacement at the Marion County Jail, in the amount of $516,662.82.  On December 17, 2024, a change order was issued to utilize $6,263.23 of the contingency, after the contractor encountered an unexpected conflict with an unmarked 24” corrugated metal storm drain.  On February 3, 2025, another change order was issued to utilize $30,825.10 of the contingency to add a new water line to the jail warehouse building, tunneling the 8” water line under the perimeter fence and E&F pods, and new isolation valves to be installed at the A&C pods.  Neither of those change orders required Board approval.

Change Order 3 is being presented to add an additional $53,579.50.  During Phase 2, GWP crews discovered that portions of Phase 1 were not completed as indicated on the as-built drawings.  Phase 1 must be completed prior to completing Phase 2, which includes tying in the Phase 1 line to the jail at two (2) separate locations.  The Phase 1 line also, must be cleaned and tested prior to tying into the building.

Attached for review is a copy of the Change Order.  Pending approval today, the change order will be presented for the Clerk and Chair’s signatures.

 

BUDGET/IMPACT:

Neutral; additional expenditure of $53,579.50 bringing the total purchase order amount to $570,242.32.  Funding is from line VJ735523-563102 (Infrastructure Surtax Capital Project Fund) Project SOC000025.

 

RECOMMENDED ACTION:

Recommended action

Motion to approve and authorize the Chairman and Clerk to execute Change Order 3 to Purchase Order 2500467 for GWP Construction, Inc., under project 24B-256.

end