Legislation Details

File #: 26-1885    Version: 1 Name:
Type: Change Order Status: Passed
File created: 6/30/2026 In control: Board of County Commissioners
On agenda: 7/14/2026 Final action: 7/14/2026
Title: Contract Change Order #1 / Construction Services for C.R. 769 Bridge over Horse Creek
Attachments: 1. 26-02-00ITB Contract Change Order #1.pdf

 

Consent Agenda                      Quasi-Judicial Public Hearing

Regular Business                      9:00 am

Public Hearing                     Change Order

 

DEPARTMENT:                       Administration

SUBMITTED BY:                     Megan Deuchar

PRESENTED BY:                     Dennis Johnson

 

 

TITLE & DESCRIPTION:

title

Contract Change Order #1 / Construction Services for C.R. 769 Bridge over Horse Creek

body

 

REQUESTED MOTION:

Approve the Contract Change Order #1 with Viking Diving Services, Inc., for additional construction services associated with the C.R. 769 Bridge over Horse Creek project, contingent upon approval by Florida Commerce.

 

SUMMARY:

Staff is requesting approval of Contract Change Order #1 with Viking Diving Services, Inc., for additional construction services associated with the C.R. 769 Bridge over Horse Creek project.

 

BACKGROUND:

During construction, after exposing the piles at Bents 12, 13, and 14, the contractor identified additional concrete scaling that was not visible during initial inspections. To address this deterioration and protect the piles from further environmental degradation, the Change Order adds 120 linear feet of non‑structural pile jacketing, totaling 12 jackets. The additional scope also includes the required mobilization and maintenance of traffic to complete the work.

 

This Change Order increases the contract amount by $108,500.00 and adds 31 days to the construction schedule, consisting of 30 days for the added work and one previously recognized weather day. The new contract completion date is November 17, 2026.

 

The original contract for this project was approved by the Board and is funded by the Florida Commerce Community Development Block Grant Mitigation (CDBG‑MIT) Program. This Change Order is contingent upon approval by Florida Commerce.

 

FUNDS:

Budget Amount: $2,797,180.00

Actual Agenda Item: $108,500.00

Cost: $1,830,759.28

Account Number: 308-60555416300000

Explanation: Cost reflects the new contract amount including Change Order #1.