Skip to main content
Hernando County, FL Banner Image
File #: 15862   
Type: Agenda Item Status: Adopted
File created: 4/29/2025 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 Infrastructure Construction of Dr. Dennis Wilfong Center for Success (Contract No. 23-CG0215/JG; Amount: $143,646.73)
Attachments: 1. BOCC Approval, 2. Contract No. 23-CG0215 for Dr. Dennis Wilfong Center, 3. Change Order 1, 4. Change Order 2, 5. Change Order 3, 6. Change Order 4, 7. Change Order 5, 8. Change Order 6, 9. Change Order 7, 10. Change Order 8, 11. Change Order 9, 12. Change Order 10, 13. Final Pay Packet for Contract No. 23-CG0215, 14. Expenditure Status Report 0011+31001, 15. Blalance Sheet by Fund 0011 GF
TITLE
title
Final Close-Out of Contract With Goodwin Bros. Construction, Inc., for Infrastructure Construction of Dr. Dennis Wilfong Center for Success (Contract No. 23-CG0215/JG; Amount: $143,646.73)

body
BRIEF OVERVIEW
23-CG0215/JG awarded by the Board on May 9, 2023, Doc ID. No. 12166, to Goodwin Bros. Construction, Inc., in the amount of $1,894,666.20.

Change Order No. 1 was a no cost change order to remove NTP verbiage and the purchase order was approved by the Chief Procurement Officer (CPO) on June 30, 2023. The purchase order amount was not changed.

Change Order No. 2 in the amount of $20,211.24 was approved by the CPO on July 10, 2023, for the relocation of three Gopher Tortoises. The purchase order was increased from $1,894,666.20 to $1,914,877.44.

Change Order No. 3 in the amount of $794,617.86 was approved by Board on October 10, 2023, Doc ID No. 12874 for infrastructure construction. The purchase order was increased from $1,914,877.44 to $2,709,495.30.

Change Order No. 4 in the amount of $1,912.92 was approved by the CPO on April 22, 2024, for modifications to structure 3. The purchase order was increased from $2,709,495.30 to $2,711,408.22.

Change Order No. 5 in the amount of $-15,059.72 was approved by the CPO on May 17, 2024, for extended time to completion and to decrease Line 2 of purchase order. The purchase order was decreased from $2,711,408.22 to $2,696,348.50.

Change Order No. 6 in the amount of $43,588.45 was approved by the CPO on July 17, 2024, for additional construction services. The purchase order was increased from $2,696,348.50 to $2,739,936.95.

Change Order No. 7 in the amount of $5,750.09 was approved by the CPO on September 11, 2024, for additional construction services and to add 107 days to final completion date. The purchase order was increased from $2,739,936.95 to $2,745,687.04.

Change Order No. 8 in the amount of $16,695.00 was approved by the CPO on January 6, 2025, for additional construction services a...

Click here for full text