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STAFF RECOMMENDS THAT $429.15 IS DUE FOR THIS WORK WHICH <br />INCLUDES loo RETAINAGE. <br />d) Right Turn Lane - 10th Avenue to End of Job <br />Net Contract Increase per $ 14,260.12 <br />Change Order #1 dated March 7, 1984 <br />Final Cost Per Pay Request #15 $ 14,337.88 <br />STAFF RECOMMENDS THAT $1,503.77 IS DUE FOR THIS WORK WHICH <br />INCLUDES 10% RETAINAGE. <br />e) 12th Street at 20th Avenue plus FEC Insurance <br />Net Contract Increase per $ 3,776.47 <br />Change Order #1 dated March 7, 1984 <br />Final Cost Per Pay Request #15 $ 18,189.44 <br />The Contractor claims that an additional $13,512.90 is <br />due for driveway construction. It appears that this <br />quantity was under -estimated by the Engineer or was not <br />included in the Original Bid package. <br />STAFF RECOMMENDS THAT PRIOR TO THE COUNTY PAYING THE <br />$13,.512.90 OVERAGE, LLOYD AND ASSOCIATES CONFIRMS THIS <br />REQUEST. STAFF RECOMMENDS THAT $1,571.99 IS DUE THE <br />CONTRACTOR UNTIL LLOYD AND ASSOCIATES CAN JUSTIFY THE <br />$13,512.90 OVERAGE. THIS INCLUDES THE 10 RETAINAGE. <br />Change Order #2 <br />Increase in Contract Amount $ 23,731.61 <br />Change Order #2 dated June 18, 1984 <br />East Bound Lane - Old Dixie to FEC. <br />Final Cost for Change Order #2 per <br />Pay Request #15 $ 25,571.21 <br />The Contractor is adding $2,450 for Utility Relocation. The <br />staff received prices from independent contractors for this <br />work. Owl and Associates, Inc. contracted with the County in <br />the amount of,$8,497 to perform this work,. which included <br />payment to Dickerson's subcontractor ($2000) for installing <br />PVC sleaves and punccase of materials. <br />STAFF RECOMMENDS THAT $2,112.05 IS DUE FOR CHANGE ORDER #2 <br />UNTIL THE CONTRACTOR AND ENGINEER CAN JUSTIFY THE $2,450 <br />UTILITY RELOCATION. THIS INCLUDES 10% RETAINAGE. <br />Change Order #3 <br />Contract Increase - $ 62,419.00 <br />Change Order #3 dated August 10, 1984 <br />Final Cost as Per Pay Request # 15 $ 44,556.08 <br />STAFF RECOMMENDS PAYMENT IN THE AMOUNT OF $4,455.61 IS DUE FOR <br />CHANGE ORDER #3. <br />RECOMMENDATIONS AND FUNDING <br />The following payment is recommended for Pay Request #15. <br />Original Contract <br />$ <br />252,744.24 <br />Change <br />Order <br />1 - <br />20th Avenue North <br />5,271.65 <br />Change <br />Order <br />1 - <br />Parking Lot <br />15,892.62 <br />Change <br />Order <br />1 - <br />Rt Turn Lane -10th Ave. 429.15 <br />Change <br />Order <br />1 - <br />Eastbound lane <br />1,503.77 <br />Change <br />Order <br />1 - <br />12th St. @ 20th Ave. <br />1,571.99 <br />Change <br />Order <br />2 - <br />Eastbound lane <br />2,112.05 <br />Change <br />Order <br />3 - <br />Concrete bikepath <br />4,455.61 <br />TOTAL PAYMENT RECOMMENDED <br />-PAY REQUEST #15 <br />283,981.08 _ <br />Funding to be from Account # 307-214-541-35.39. <br />A P R 11 BOOK 60 ma 376 <br />