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File #: 15865   
Type: Agenda Item Status: Adopted
File created: 4/30/2025 In control: Board of County Commissioners
On agenda: 5/27/2025 Final action: 5/27/2025
Enactment date: Enactment #:
Title: Final Close-Out of Contract With Goodwin Bros. Construction, Inc., for Faculty/Kedrone/Tombstone/Top Rock/Umbrella Rock From Shasta Street to Wickshire Street Resurfacing Project (Contract No. 23-CG0217/AP; Amount: $66,349.25)
Attachments: 1. BOCC Approval 4-23-24, 2. Contract No. 23-CG0217 Ridge Manor Road Paving Project, 3. Change Order #1, 4. Change Order #2, 5. Final Pay Packet, 6. Expenditure Status Report 1013 34602, 7. Balance Sheet by Fund 1013

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Final Close-Out of Contract With Goodwin Bros. Construction, Inc., for  Faculty/Kedrone/Tombstone/Top Rock/Umbrella Rock From Shasta Street to Wickshire Street Resurfacing Project (Contract No. 23-CG0217/AP; Amount: $66,349.25)

 

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BRIEF OVERVIEW

Final Close-Out of Contract with Goodwin Bros. Construction, Inc., for the Ridge Manor Road Paving SCOP 448504-1-54-01 Faculty/Kedrone/Tombstone/Top Rock/Umbrella Rock - SFGA project awarded by the Board on April 23, 2024, Doc Id. No. 13766, to Goodwin Bros. Construction, Inc., in the amount of $970,345.09. 

 

Change Order One (1) was requested to add Line 3 with a previous balance of $0.09, which was mistakenly closed out during rollover for new fiscal year and to add $67,348.65.  Change Order One (1) was approved by the Chief Procurement Officer (CPO) on November 12, 2024, in the amount of $67,348.74.  Purchase order was increased from $970,349.09 to $1,037,693.83.

 

Change Order Two (2) in the amount of -$314,908.74 to close out the purchase order due to project completion was approved by the CPO on April 14, 2025.  The purchase order was decreased from $1,037,693.83 to $722,785.09.

 

The Final Contract amount is $722,785.09 (PO No. 24000825). 

 

The work has been completed and Goodwin Bros. Construction, Inc., has submitted its Final Pay Application No. Five (5) in the amount of $66,349.25.

 

FINANCIAL IMPACT

Funding in the amount of $66,349.25 is available in the following accounts:

 

Expense:

 

Fund:  1013 - Constitutional Gas Tax, Department:  34602 - DPW- Ridge Manor Road Paving, Account 5616313 - Improv-Surface Treatment. Amount: $31,800.00

 

Balance Sheet: 

 

Fund:  1013 - Constitutional Gas Tax, Account:  2050067 - Retainage - Goodwin Construction: Amount: $34,549.25

 

LEGAL NOTE

The Board has the authority to act on this item pursuant to Part II, Chapter 2, Article V of the Hernando County Code of Ordinances. No notices of lien or claims of lien have been filed on the project.

 

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RECOMMENDATION

It is recommended the Board approve Final Pay Request No. Five (5) in the amount of $66,349.25 to Goodwin Bros. Construction, Inc., to close out the Ridge Manor Road Paving SCOP 448504-1-54-01 Faculty/Kedrone/Tombstone/Top Rock/Umbrella Rock - SFGA project under Contract No. 23-CG0217/AP.

 

The final contract amount is $722,785.09, a decrease of $247,560.00 from BOCC award.