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L. Change Order #1 8 Final Payment - Potable Water Main - <br />Commerce Ave. 8 10th Street - Sewer Force Main <br />The Board reviewed the following memo dated 9/14/87: <br />TO: BOARD OF COUNTY COMMISSIONERS DATE: SEPTEMBER 14, 1987-.' <br />THRU: TERRANCE G. PINTO --_i <br />DIRECTOR OF UTILIT ERVICES <br />FROM: JEFFREY K. BARTON <br />ASSISTANT DIRECTOR OF UTILITY SERVICES <br />SUBJECT: CHANGE ORDER #1 & FINAL PAYMENT <br />COMMERCE AVE. & 10TH STREET - SEWER FORCE MAIN <br />INDIAN RIVER COUNTY PROJECT NO. US -86 -16 -CS <br />BACKGROUND <br />Indian River County Project #US -86 -16 -CS - COMMERCE AVENUE & 10TH <br />STREET SEWER FORCE MAIN - was designed and bid, with Coastline <br />Utilities being the low bidder, with an original contract price '.of <br />$73,122.00. <br />Upon completion of the project when quantity extensions -are reviewed <br />as to materials used on the project, a change order is necessary to <br />adjust the contract price. <br />Attached is Change Order #1 for a decrease in the contract price of <br />$5,673.65. <br />The new adjusted contract price is $67,448.35. <br />RECOMMENDATION <br />Staff recommends to the Board of County Commissioners the following: <br />1. Authorize Chairman to sign Change Order #1. <br />2. Authorize staff to pay final payment request. <br />3. Authorize staff to release retainage upon the completion <br />of the punch list items and upon the receipt of a 1 year <br />maintenance bond. <br />ON MOTION by Commissioner Eggert, SECONDED by <br />Commissioner Bird, the Board unanimously (3-0) <br />approved staff's recommendation as out in the above <br />memo. <br />15 <br />L_ SEP 2 21997 Boor 69 ma 499 <br />