Change order and closeout for Channel 3 contract
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Description
The Board approved Change Order #2 with Keystone Excavators, Inc. for the Channel 3 Concrete Panel Replacement project, reducing the contract by $92,094.83 to $6,487,195.64 and authorizing a final payment of $324,359.78. This action closes out the construction contract pending completion of documentation.
Contract Details
Contract Amount
Decrease of $92,094.83; new total $6,487,195.64; final payment $324,359.78
Vendor
KEYSTONE EXCAVATORS INC
Agency
Pinellas Park Water Management District, FL
Contract Type
CONSTRUCTION
Document Date
May 21, 2026
Renewal Info
Change Order #2 decreases the contract by $92,094.83, resulting in a final adjusted contract value of $6,487,195.64 and authorizing final payment upon close-out.
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Issuing Agency
Utility District
Pinellas Park, FL
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