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File #: 12567   
Type: Agenda Item Status: Adopted
File created: 7/18/2023 In control: Board of County Commissioners
On agenda: 8/8/2023 Final action: 8/8/2023
Enactment date: Enactment #:
Title: Final Close-Out of Contract With Wharton-Smith, Inc., for Airport Reclamation Facility Phase III Expansion Project (Contract No. 20-CG0122/DK; Amount: $1,012,143.54)
Attachments: 1. Contract 20-CG0122, 2. Final Pay Packet 20-CG0122
TITLE
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Final Close-Out of Contract With Wharton-Smith, Inc., for Airport Reclamation Facility Phase III Expansion Project (Contract No. 20-CG0122/DK; Amount: $1,012,143.54)

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BRIEF OVERVIEW
The Airport Reclamation Facility, Phase III Expansion Project was awarded by the Board on November 17, 2020, Doc Id. No. 17632 A, to Wharton-Smith, Inc., in the amount of $24,262,000.00.

Change Order One (1) was required to decrease purchase order in the amount of $3,249,009.88 for Owner Direct Purchases of materials. Purchase order was decreased from $24,262,000.00 to $21,012,990.12.

Change Order Two (2) was required to decrease purchase order in the amount of $2,722,483.32 for Owner Direct Purchases of materials. Purchase order was decreased from $21,012,990.12 to $18,290,506.80.

Change Order Three (3) was required to decrease purchase order in the amount of $178,877.19 for Owner Direct Purchases of materials. Purchase order was decreased from $18,290,506.80 to $18,111,629.61.

Change Order Four (4) was required for a no-cost change to add the second year of the Florida Springs Grant Multi-year funding in the amount of $6,250,000.00 to the Grant portion and reduce the Capital portion by same amount.

Change Order Five (5) was required to increase purchase order due to adding back Owner Direct Purchases for Philadelphia Mixing Solutions, Ltd., and Veolia Water Technologies, Inc., d/b/a Kruger. Both companies would not except the Hernando County Utilities Department (HCUD) terms and conditions. Total increase was for $1,198,649.24. Purchase order was increased from $18,111,629.61 to $19,310,278.85.

Change Order Six (6) was required to increase purchase order total for additional water stop and disk filter platform modifications. Total increase is $4,883.35. Purchase order was increased from $19,310,278.85 to $19,315,162.20.

Change Order Seven (7) was required to increase purchase order total for stainless steel pipe material. Total increase is $51,040.20...

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