Public Works Network & System Administration (Quinnton Williams (32669)) PO-0000022363

Contact PM Tarik Yazghi Ext. 3897; COR - 14 Change Order Request for Gomez Construction Co - Remove section of Fence ...

This purchase order, issued by the Public Works Network & System Administration in Cape Coral, Florida, is a single-transaction contract awarded to Gomez Construction Co. for Lake Fairview Waterfront Improvements, including replacement of structures, recreational amenities, stormwater improvements, and various change orders. The total obligated amount is $1,868,810. The contract includes multiple line items and change orders, with detailed invoices and project-specific fund allocations. The award was made on October 30, 2024, and involves multiple project accounts and work categories. The primary vendor is Gomez Construction Co, and the buyer is Quinnton Williams from the Public Works department.

Description

Contact PM Tarik Yazghi Ext. 3897; COR - 14 Change Order Request for Gomez Construction Co - Remove section of Fence at City's request - $ 655.60 COR - 16 Change Order Request for Gomez Construction Co - One Year Monitoring of Fire and Security at City request. - $1,054.35; Increase the PO by COA-01 by 34,008.13 and Time extension days (34) "CO from electrical revision. Decondary line increases, permit comments wire size and time for this and metering. Discovered water line needs immediate moving per RFI. Executed CO 2/11/25; Decrease PO by COA-02 for the amount of (-$208,348.15) "Value Engineering to reduce the cost and additional works change request 6 thru 8) Executed COA-4-21-2025; Contact PM - Tarik Yazghi Ext. 3897