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File #: 16-304    Version: 1 Name:
Type: Request Status: Agenda Ready
File created: 3/11/2016 In control: City Commission
On agenda: 4/5/2016 Final action: 12/31/2023
Title: CONTRACT CLOSEOUT (CHANGE ORDER NO. 7/FINAL) WITH SEALAND CONTRACTORS CORPORATION FOR THE FEDERAL HIGHWAY BEAUTIFICATION PROJECT (PROJECT NO. 2009-009)
Sponsors: Environmental Services Department
Attachments: 1. Change Order No. 7, 2. Schedule A, 3. Location Map for Project
Date Ver.Action ByActionResultAction DetailsMeeting DetailsVideo
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TO: Mayor and Commissioners
FROM: John Morgan, Director Environmental Services
THROUGH: Donald B. Cooper, City Manager
DATE: April 5, 2016

Title
CONTRACT CLOSEOUT (CHANGE ORDER NO. 7/FINAL) WITH SEALAND CONTRACTORS CORPORATION FOR THE FEDERAL HIGHWAY BEAUTIFICATION PROJECT (PROJECT NO. 2009-009)

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Recommended Action:
Recommendation
Motion to approve Contract Closeout (Change Order No. 7/Final) Payment to Sealand Contractors Corporation., in the net contract deduction amount of ($349,039.29). Motion to approve final payment, in the amount of $187,456.26., to Sealand Contractors Corporation., for completion of the Federal Highway Beautification Project (Project No. 2009-009).

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Background:
On December 11, 2012, Commission approved a contract award (Bid #2012-21) to Sealand Contractors Corporation., in the amount of $12,486,967.77. The scope of work included general modifications to US-1, the reconstruction of two (2) blocks north and south of Atlantic Avenue, milling and resurfacing, new decorative street lighting, bump-outs, drainage modifications, landscaping and irrigation, an underground traffic signal interconnect system, signal loop replacements and water main improvements; construction activities were completed in 2015.
Five agencies provided funding for the project. The Florida Department of Transportation contributed more than $5 million, Delray Beach Community Redevelopment Agency contributed $3.6 million, the City of Delray Beach funded nearly $3 million, the Federal share was about $2.2 million and developer contributions totaled approximately $178,000.
Change Order No. 7/Final, in the net contract deduction amount of ($349,039.29), includes plus and minus quantity adjustments and liquidates the residual funds from the contingency allowances. All changes for the project are itemized on the attached Schedule “A”. The project is complete and all closeout documentation has been received.
The Sta...

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