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J. Approval of Bid Award for IRC Bid #2006071 for the purchase of two (2) <br /> <br />20,000 LB Vehicle Lifts, Fleet Management Department & Emergency <br />Services Department <br />(memorandum dated April 26, 2006) 137-148 <br /> Approved the award of the bid to Great Lakes Service Equipment, Inc. d/b/a <br />Girolift USA as the lowest and most responsive and responsible bidder <br />meeting the specifications as set forth in the Invitation to Bid. <br /> <br />K. 43 rd Ave Sub complex – Change Order # 3 (Chilberg Construction) <br /> <br />(memorandum dated May 16, 2006) 149-158 <br /> Approved Change Order # 3 in the amount of $65,581.41 including 30 <br />additional days and authorized the County Administrator to execute the <br />Change Order. <br /> <br />L. 43 rd Ave Sub complex – Change Order # 4 (Chilberg Construction) <br /> <br />(memorandum dated May 16, 2006) 159-162 <br /> Approved Change Order # 4 in the amount of $7,782.80, and authorized the <br />County Administrator to execute the Change Order. <br /> <br /> <br />M. Contract Amendment to Reduce Retainage for Central Wastewater Treatment <br /> <br />Facility Expansion <br />(memorandum dated May 9, 2006) 163-164 <br /> Approved Amendment to County Bid No. 7029 reducing the retainage from <br />10% to 5%, and authorized the Chairman to execute Amendment 1. <br /> <br /> <br />N. Roadway Improvement Plans for Indian River County Administration <br /> <br />Building Change Order No. 1 and Final Release of Retainage <br />(memorandum dated May 17, 2006) 165-170 <br /> <br />Approved Change Order No. 1 in the deductive amount of ($49,570.02) <br /> <br />resulting in a final contract amount after Change Order No. 1 of <br />$1,448,499.48, and an extension of the construction time to 255 days as <br />indicated on the Change Order Document with an approval of an increase <br />to the GMP in the amount of $49,570.02 to be submitted by a future and <br />separate Change Order with Turner Construction. Approval also granted <br />for a distribution in the amount of $550.00 to Public Works for <br />reimbursement by the Contractor for Construction Inspection Overtime <br />expended by the IRC Capital Projects Division in accordance with the <br />Contract. Approved final payment and final release of retainage in the <br />amount of $144,354.95 per Application for Payment No. 7 (Final Payment). <br /> <br /> <br /> <br /> <br />7. <br />CONSENT AGENDA (CONT’D.) PAGE <br />Page 4 of 10 <br />May 23, 2006 <br /> <br />