File #: 25-0440    Version: 1
Type: Consent Staff Report Status: Agenda Ready
File created: 3/26/2025 In control: Board of County Commissioners
On agenda: 4/8/2025 Final action:
Title: Fire Station 11 Renovations, Change Order #1
Indexes: Capital Project, Fire Stations
Attachments: 1. Summary from Proctor to Capital Projects Mgr, 2. Work Change Directives 1-10 Tracking Log, 3. Change Order #1
Related files: 22-0718, 23-0506, 24-0911
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TO: Board of County Commissioners

THROUGH: John A. Titkanich, Jr., County Administrator
Anthony Warren, Director of Building & Facility Services

FROM: Robert S. Skok, Capital Projects Manager

DATE: March 26, 2025

SUBJECT: Fire Station 11 Renovations, Change Order #1
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BACKGROUND
On December 3, 2024, the County entered into a Tripartite Tender Agreement between The Ohio Casualty Insurance Company, Indian River County, and Proctor Construction Company, LLC (PCC) for PCC to become the Completing Contractor of renovation work being performed at Fire Station 11, located at 2555 93rd Street, in Wabasso. The agreement price was $451,512.00 plus an allowance of up to $60,000.00 for the correction of any latent defects discovered after the date of the agreement for a total of $511,512.00.

ANALYSIS
PCC has spent $58,379.69 of the $60,000.00 allowance between Work Change Directives 1 through 10. PCC is requesting an additional $13,775.69, as follows:

Metal Ladder Increase as of 1/1/25, contract proposal was over 30 days 300.00
HVAC Increase as of 1/1/25, contract proposal was over 30 days 5,485.00
Cultured Marble showers Architect specified 9,611.00
Current balance in Latent Defect allowance (1,620.31)
Total Addition to Contract through this Change Order 13,775.69

BUDGETARY IMPACT
Expenses in the amount of $525,287.69 for this project will be recorded in the Emergency Services District Fund/Fire Rescue/Construction In Progress/Fire Station #11 Renovations account, number 11412022-066510-22040. Funding in the amount of $279,640 has been received through Surety Payment from Liberty Mutual to be applied toward completion of the new contract. The remaining balance of $245,647.69 will be funded with existing Emergency Services District funds.

Description Account Number Amount
Emergency Services District Fund/Fire Rescue/Construction In Progress/Fire Statio...

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