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ORIGINAL CONTRACT - PAY REQUEST # 15 <br />Original Contract Amount <br />July 22, 1983 <br />Change Order #1 Decreased the <br />Original Contract <br />Change Order #3 Decreased the <br />Original Contract <br />ADJUSTED CONTRACT AMOUNT <br />BOOK 60 FnE 37 <br />$ 2,156,097.31 <br />110,572.94 <br />11,894.00 <br />$ 2,033,630.37 <br />ACTUAL WORK COMPLETED TO DATE $ 1,877,658.04 <br />as shown on Dickerson's Pay Request <br /># 15 <br />In reviewing this compensation for the Original Contract work <br />less deleted work (Change Order 1 and 3), staff recommends the <br />following: <br />1) DEDUCT $11,051 FOR SOILS TESTING on the job. This <br />amount was paid by the County throughout the course <br />of the project. As per conversation with Jim Widemann <br />of Dickerson, Inc. on March 21, 1985, this deduction <br />was approved by Dickerson, Inc. <br />2) The County Utilities Dept. has billed Dickerson <br />$1,696.53 for repairing water lines damaged during <br />construction by J.E. Hill Contractors (a subcon- <br />tractor). In speaking to Mr. Widemann of Dickerson <br />on March 21, 1985, a check is being drafted to cover <br />this work. <br />Based on the Original Contract work completed to date less the <br />deductions.from.the Contract per Change.Order-1 and 3, STAFF <br />RECOMMENDS THAT.$252,744.24 IS.DUE AS FULL.COMPENSATION FOR <br />THE ORIGINAL CONTRACT WORK (THIS INCLUDES THE 10% RETAINAGE). <br />Change Order #1 <br />a) 20th Avenue North Extension Addition <br />Net Contract Increase $ 22,466.52 <br />per Change Order #1 dated March 7, 1984 <br />Final Cost per Pay Request #15 23,789.26 <br />This additional cost of $1,322.74 was primarily due to <br />added sidewalk cost. <br />STAFF RECOMMENDS THAT $5,271.65 IS DUE FOR THIS WORK WHICH <br />INCLUDES 10% RETAINAGE. <br />b) Parking Lot at Recreation Fields <br />Net Contract Increase $127,660.75 <br />per Change Order #1 dated March 7, 1984 <br />Final Cost per Pay Request #15 $123,593.68 <br />The $4,067.07 savings was due to the need for less sod, <br />wheel stops, and base material than originally designed. <br />STAFF RECOMMENDS THAT $15,892.62 IS DUE FOR THIS WORK <br />WHICH INCLUDES 10% RETAINAGE. <br />c) Right Turn Lane at 10th Avenue <br />Net Contract Increase per <br />Change Order #1 dated March 72 1984 $ 3,842.42 <br />Final Cost per Pay Request #15 $ 3,836.37 <br />10 <br />I <br />