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K. Final Payment to J. B. Walker Construction for Golf <br />Maintenance Building <br />The Board reviewed the following memo dated 1/7/87: <br />TO: Honorable Board of County DATE: January 7, 1987 <br />Commissioners <br />THROUGH: Tommy Thomas <br />Intergover mental Coordinator <br />SUBJECT: <br />THROUGH: Sonny Dea <br />General Sery ces Director <br />FROM: Josep A. Baird <br />OMB Director <br />Final Payment to <br />J.B. Walker Con- <br />struction, Inc. <br />for Construction <br />of Golf Mainte- <br />nance Building <br />J.B. Walker Construction, Incthas completed the Golf <br />Course Maintenance Building. All payments except for the <br />final payment in the amount of $10,522.48 have been made. <br />The architect, Charles Block, Tommy Thomas and Sonny Dean <br />have inspected the facility and it meets their approval. <br />CONTRACT SUMMARY <br />ORIGINAL CONTRACT <br />97,731.00 <br />Change <br />Orders <br />1. <br />Add 71 ft. of gutter <br />346.50 <br />2. <br />Delete catch basin & grate <br />and p.v.'c. pipe (Basin - 1,300, <br />Pipe - 200) <br />(1,500.00) ` <br />3. <br />Add 545 sf of 6" concrete <br />reinforced @ 2.25 sf <br />1,226.25 <br />4. <br />Add 6" p.v.c. storm sewer for <br />roof drain <br />812.63 <br />5. <br />Add the installed 2 gas meters <br />on fuel storage tanks @$35 each <br />70.00 <br />6. <br />Delete standard toilet <br />(21.00) <br />7. <br />Delete light fixture <br />(35.00) <br />8. <br />Delete channel in floor <br />(135.00) <br />9. <br />Delete air compressor fitting <br />(15.00) <br />749.38 <br />TOTAL CONTRACT AMOUNT <br />98,480.38 <br />PAYMENT ANALYSIS <br />CONTRACT AMOUNT <br />Less: Previous Payments <br />FINAL PAYMENT <br />RECOMMENDATION <br />98,480.38 <br />(87,957.90) <br />10,522.48 <br />Staff recommends the Honorable Board of County com- <br />missioners approve the contract amount and authorize final <br />payment. <br />17 <br />JAN 13 1987 <br />