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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)
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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...
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