Agenda 05/27/2025 Item #16F 1 (Change Order No. 1 under Agreement No. 23-8096 with Heatherwood Construction Company, adding 78 days to the Substantial Completion date)5/27/2025
Item # 16.F.1
ID# 2025-1375
Executive Summary
Recommendation to ratify administratively approved Change Order No. 1 under Agreement No. 23-8096 with
Heatherwood Construction Company, adding 78 days to the Substantial Completion date and utilizing $214,087.62 of the
Owner’s Allowance for Purchase Order No. 4500229441 on the Pelican Bay New Maintenance Facility project, and
authorize the Chairman to sign the attached Change Order. (Project No. 50211)
OBJECTIVE: To ratify administratively approved Change Order No. 1, adding 78 days to the Substantial Completion
date and utilizing $214,087.62 of the Owner’s Allowance.
CONSIDERATIONS: On December 12, 2023 (Agenda Item No. 11.B), the Board awarded Agreement No. 23-8096
(the “Agreement”) to Heatherwood Construction Company (the “Contractor”) for the construction of the Pelican Bay
New Maintenance Facility. Under this Agreement, the Contractor has been performing construction activities in
accordance with the approved scope of work.
Change Order No. 1, which was administratively approved by Procurement Services pursuant to the authority granted
under Section 19, subsection 3.b. of the Procurement Ordinance, adds 78 days to the Agreement’s Substantial
Completion date, extending it to June 27, 2025. This Change Order also utilizes $214,087.62 of the Owner’s Allowance
under Purchase Order No. 4500229441, leaving a remaining balance of $185,912.38.
The Work Directives encompassed under Change Order No. 1 are as follows:
• Work Directive No. 2: Directed the Contractor to relocate three exterior wall penetrations above ceiling height
due to a conflict discovered during HVAC rough-in work. This work directive resulted in a $10,265.75
expenditure.
• Work Directive No. 3: Directed the Contractor to furnish and install two Moen T8343 three-function
commercial shower systems, which enables the showers to be ADA compliant. This work directive resulted in a
$1,694.00 expenditure.
• Work Directive No. 4: Directed the Contractor to upgrade the color of the coiling doors to a specified green
finish (RAL6028) instead of the factory standard gray. This was to have the coiling door color match the color
of both the building and roof. This resulted in a $32,002.85 expenditure.
• Work Directive No. 5: Directed the Contractor to repair and level 33 feet of an existing sanitary lateral line
based on a video inspection that revealed the existing line was unsuitable for connection to the new facility.
This resulted in an $11,491.70 expenditure.
• Work Directive No. 6: Directed the Contractor to perform extensive utility conflict resolution associated with
the proposed stormwater infrastructure. This included exploratory excavation, rerouting of the proposed
stormwater system, and ordering of additional stormwater drainage structures. These efforts were necessary due
to multiple unforeseen utility conflicts that became apparent during excavation for the stormwater system. This
work directive resulted in a $158,633.32 expenditure.
The time extension associated with Change Order No. 1 is necessary due to delays caused by Florida Power & Light
("FPL") utility re-locations, including transformer installation, easement modifications, and lead times for FPL
equipment procurement and mobilization. The affected areas of the project could not progress until these re-locations
were completed.
This item is consistent with the Infrastructure, Asset Management, and Quality of Place elements of the Collier County
Strategic Plan.
FISCAL IMPACT: There is no new fiscal impact for this item. Funds in the amount of $214,087.62 continue to be
available from the Owner's Allowance, Pelican Bay Hardscape & Irrigation Fund (3041), Project 50211.
GROWTH MANAGEMENT IMPACT: This action has no impact on the Growth Management Plan.
Page 6726 of 7924
5/27/2025
Item # 16.F.1
ID# 2025-1375
LEGAL CONSIDERATIONS: This item is approved as to form and legality and requires majority vote for Board
approval. —SRT
RECOMMENDATIONS: To ratify administratively approved Change Order No. 1 under Agreement No. 23-8096
with Heatherwood Construction Company, adding 78 days to the Substantial Completion date and utilizing $214,087.62
of the Owner’s Allowance for Purchase Order No. 4500229441 on the Pelican Bay New Maintenance Facility project,
and authorize the Chairman to sign the attached Change Order. (Project No. 50211)
PREPARED BY: Brian Mondgock, Project Manager II, Facilities Management Division
ATTACHMENTS:
1. 23-8096_Heatherwood Construction_CO#1 CONTIG
2. 23-8096 Contract_Heatherwood
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