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File #: 15625   
Type: Agenda Item Status: Adopted
File created: 2/27/2025 In control: Board of County Commissioners
On agenda: 3/11/2025 Final action: 3/11/2025
Enactment date: Enactment #:
Title: Approval of Change Order No. 6 to Purchase Order With Waller Construction, Inc., for Rotary Splash Park at Anderson Snow Sports Complex (Contract No. 23-C00045/GL; Amount of Change Order: $376,071.89)
Attachments: 1. Contract 23-C00045, 2. BOCC Award, 3. Amendment No. One - Contract No. 23-C00045, 4. Amendment No. Two - Contract No. 23-C00045, 5. Change Order 1, 6. Change Order 2, 7. Change Order 3, 8. Change Order 4, 9. Change Order 5, 10. Construction Change Order No. 6 for 23001015 - Waller Construction Inc, 11. Expenditure Status Report 3342 04542
TITLE
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Approval of Change Order No. 6 to Purchase Order With Waller Construction, Inc., for Rotary Splash Park at Anderson Snow Sports Complex (Contract No. 23-C00045/GL; Amount of Change Order: $376,071.89)

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BRIEF OVERVIEW
On July 11, 2023, the BOCC approved award of Contract No. 23-C00045/GL to Waller Construction, Inc., for the Rotary Splash Park at the Anderson Snow Sports Complex for $4,636,682.31.

Purchase Order No. 23001015 was originally issued for $4,636,682.31. Change Order No. 6, in the amount of $376,071.89, would increase the Purchase Order to $5,234,841.61.

Change Order No. 1 in the amount of $38,226.68 was approved by the Chief Procurement Officer (CPO) on January 12, 2024, for labor, equipment, materials, and supervision to make changes to the maintenance shop. The purchase order increased from $4,636,682.31 to $4,674,908.99.

Change Order No. 2, a no-cost change order, was CPO approved on January 25, 2024, to add and remove items related to a change in the scope of work. The purchase order remained at $4,674,908.99.

Change Order No. 3, in the amount of $137,299.73, was BOCC approved on September 10, 2024, for changes to the maintenance building and to extend the purchase order an additional 60 days due to delays. The purchase order increased from $4,674,908.99 to $4,812,208.72.

Change Order No. 4, a no-cost change order, was CPO approved on January 23, 2025, to extent the purchase order to coincide with the Engineering purchase order for this project. The purchase order remained at $4,812,208.72.

Change Order No. 5, in the amount of $46,561.00, was CPO approved on February 24, 2025, to allow for maintenance changes needed for the project. The purchase order increased from $4,812,208.72 to $4,858,769.72.

Hernando County Parks and Recreation Department has requested Change Order No. 6 in the amount of $376,071.89 and an extension of 120 days, to allow for the construction of four (4) pavilion shade structures, associated fenci...

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