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File #: 25-1316   
Type: Consent Agenda Status: Passed
File created: 7/31/2025 In control: Board of County Commissioners
On agenda: 8/19/2025 Final action: 8/19/2025
Title: Approval of Final Closeout for North Central Landfill Constructed Wetlands Treatment System Contract 2023-022. Change Order decrease of $347,410.52 is needed to close out the contract.
Attachments: 1. 2023-022 Final Closeout Docs

SUBJECT

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Approval of Final Closeout for North Central Landfill Constructed Wetlands Treatment System Contract 2023-022. Change Order decrease of $347,410.52 is needed to close out the contract.

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DESCRIPTION

For this final closeout, a contract amount decrease is being requested, in the amount of $347,410.52, as a final reconciliation Change Order No. 3. This amount is the remaining contingency and allowance balance that is on Contract No. 2023-022. Please see the attached documents which are required for proper final closeout: Final Change Order for cost decrease; Signed Final & Substantial Completion Forms; Consent of Surety; Final Pay Application No. 18.

Details:

                     Final Pay Application No. 18 to Vendor (one-time expense): $566,449.99

                     Change Order No. 3 (decrease): $347,410.52

                     Contract Contingency (not used): $100,000.00

                     Contract Allowance: $250,000.00

                     Contract Allowance Used: $2,589.48 (see Pay App. No. 18)

$347,410.52 = ($100,000.00+$250,000.00)-$2,589.48)

 

RECOMMENDATION

Request Board approval for Change Order No. 3, and final closeout for Contract No. 2023-022 (NCLF Constructed Wetlands Treatment System).

 

FISCAL IMPACT

Funds are available in the Solid Waste Funds.

 

CONTACT INFORMATION

Beau McCall

Polk County Solid Waste

beaumccall@polk-county.net

863.284.4319