Laserfiche WebLink
was made and increased the contract by $1,080.00. This change order is <br />attached. The new Contrat price is $88,185.50. Final inspections by <br />members of the Engineering Staff have been conducted. The staff is <br />satisfied that the project has been completed properly and within the <br />specified time requirements. <br />RECOMMENDATIONS AND FUNDING <br />The Engineering Staff recommends that final payment in the amount of <br />$88,185.50 be remitted to Dennis L. Smith, Inc. Funds will come from <br />the 8th Street Intersection Improvement Account #306-214-541. <br />ON MOTION by Commissioner Lyons, SECONDED by Com- <br />missioner Bowman, the Board unanimously (4-0) <br />approved final payment to Dennis L. Smith, Inc., <br />in the amount of $88,185.50 for intersection im- <br />provements at 8th St. 8 Old Dixie per staff recom- <br />mendation and authorized the Chairman to sign the <br />attached Change Order. <br />F <br />T � <br />Distribution lu: <br />OWNLR <br />U <br />ARCHITECT <br />❑ <br />'701 <br />CON I RACTC)R <br />[-1 <br />I IELO <br />f I <br />011LIR <br />I 1 <br />PROJECT: <br />(name. address) <br />TO (Ctmtmour). <br />1—Dennis L. Smith, Inc. <br />P.O. Box 2954 <br />Vero Beach, FL 32961 <br />Public Works Division <br />Indian River County <br />1840 25th Street <br />Vero Beach, FL _32960 <br />(I IAN( A ORI )I R NUMIUR: 2 <br />INIIIATION {)AIE: <br />May 24, 1986 <br />ENGINEER"S PR< )IEC 1 NO: 8331 <br />c O,N 1 Rt 1 1 uR. Intersection Improvements for <br />8th Street & Old Dixie Highway <br />L CC)NTRAC1 GATE: <br />You are directed to make the follovving change, in this Cctntr,ua: <br />DELETE Bid Item No. 160-5 <br />Stabilized Sub -base Type C (12") <br />DELETE Bid Item No. 200-1 <br />Lim -rock Base (8" Primed) <br />3 <br />ADD Bid Item No. 200-1 <br />Limerock Base (12" Primed) <br />2400 S.Y. $1.65/S.Y. <br />2400 S.Y. $6.25/S.Y. <br />2400 S.Y. $8.35/S.Y. <br />$ 3,960.00 <br />15,000.00 <br />$18,960.00 <br />$20,040.00 <br />Not valid until signed by both the Ocaner and Architect. <br />S+gnatun• r,( the Contractor indicates hro agreerttent heratt, including .rny 1k11u5trnvnt it, tnc (,"r.tract Sum or C .:vr.,et r,mr• <br />The original (Contract Sum) (Guaranteed ,Maximum Cost) was .. 91 589.50 <br />Net change by previously authorized Change Orders ... . . <br />$ 4,484.00 <br />The (Contract Sum) (Guaranteed Maximum Cost) prior to tht, Change Order ,•..,% ..... <br />$ 87,105.50 <br />the (Contract Sum) ((;uaranteed Maximum Cost) will be tincre.ssed) (decrea,.,rdr tui t hanged) 1,08(`.00 <br />by this Change Order ................... <br />The new (Contract Sum) (Guaranteed Maximum Cost) including this Change Order will he $ 88' �o •50 <br />37 <br />BOOK <br />