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TO: Honorable Members of DATE: August 5, 1987 <br />the Board of County <br />Commissioners <br />SUBJECT: RELEASE OF <br />HILL/JONES <br />THRU: Joseph A. Baird RETAINAGE <br />OMB Director T-__ <br />FROM: Leila Miller k'� <br />Budget Analyst <br />TL•C/'�DTDRIT /lAT AT+ f4^M 1Tfl 7^" <br />Hill/Jones, the contractor for the Sandridge Golf Course Cart <br />Storage Building, is requesting final payment for their services.' <br />Below is a breakdown of the contract amount: - <br />Contract Amount . . . . . . . . . . . . . . . . . . . . . $183,700 <br />Chanqe Order Number One <br />Delete Hose Bibbs $ 0 <br />Run conduit to site lighting 360 <br />Telephone conduit stub - <br />south side of building 0 <br />Alter Circle Drive (425) <br />Add _Gate 195 <br />Delete battery charger shelves (405) <br />Delete electrical connections - <br />battery charger (700) (975) <br />Change Order Number Two <br />Install installation sleeves under drives <br />for -future irrigation system $ 418 <br />Delete Cart Paths (7,000) (6,582) <br />Change Order Number Three <br />Move stockpiled base to provide access for <br />temporary Clubhouse 759 <br />Provide radius on ends of east driveway aprons 143 <br />Delete striping in storage building (104) 798 <br />TOTAL CONTRACT AMOUNT . . . . . . . . . . . . . . . . $1761941 <br />LESS PAYMENTS MADE TO -DATE . . . . . . . . . . . . .($158,205) <br />CURRENT PAYMENT DUE . . . . . . . . . . . . . . . . $ 18,736 <br />Recommendation <br />The Office of Management and Budget recommends that the Board <br />approve the contract amount including all change orders and authorize <br />all retainage be released. <br />L_' AUG is 1987 <br />g BOOK 69 PA-uF. 90 <br />