Agenda Item # 11.C.
City Commission Regular Meeting - 5:05 PM
- Meeting Date:
- 06/01/2026
- Re
- Approval of Ferreira Construction Deduct CO No. 1 - Indian River Drive Corridor Improvements - Bid No. 2025-019
- Submitted For:
- Mark Zrallack
SUBJECT:
Approval of Ferreira Construction Change Order No. 1 in the amount of negative $226,261.52; a net savings of $55,873.72 after a direct material purchase from FPUA on the Indian River Drive Roadway Reconstruction project.
SUMMARY:
The Indian River Drive Roadway Reconstruction project improvements include street lighting materials at a cost of $226,261.52. As part of the Engineering Department's efforts to provide project cost savings, we coordinated with FPUA for the direct purchase of street lighting materials at a cost of $170,387.80. This direct material purchase will provide a total cost savings of $55,873.72 to the City of Fort Pierce.
RECOMMENDATION:
Staff recommends approval of deduct Change Order No. 1.
ALTERNATIVES:
Deny and forfeit the $55,873.72 cost savings.
RESPONSIBLE STAFF:
Engineering
COORDINATED WITH:
Fort Pierce Utilities Authority
Ferreira Construction Company, Inc.
Ferreira Construction Company, Inc.
Fiscal Impact
- Budgeted Y/N:
- Y
- Fiscal Year:
- FY 25/26
- Account:
- 3127700-563100
- Amount:
- -226,261.52
FISCAL IMPACT:
Deduction of ($226,261.52) from the previously approved $10,254,124.04 Indian River Drive construction contract. Ref. Bid No. 2025-019, PO No 26-0391, Project Code IRDCI.