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6/28/1988
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6/28/1988
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7/23/2015 12:00:10 PM
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6/12/2015 2:21:14 PM
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Meetings
Meeting Type
Regular Meeting
Document Type
Minutes
Meeting Date
06/28/1988
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DAMON CONSTRUCTION FINAL PAYMENT AND CHANGE ORDERS 1 AND 2 - CART <br />PATHS AT SANDRIDGE GOLF CLUB <br />The Board reviewed the following memo dated 6/27/88: <br />TO: Members of the Board <br />of County Commissioners <br />DATE: June 27, 1988 <br />SUBJECT: DAMON CONSTRUCTION CHANGE <br />ORDER NUMBER 1 AND 2 AND <br />FINAL PAYMENT - EMERGENCY ITEM <br />FROM: Joseph A. Ba; <br />OMB Director. <br />DESCRIPTION AND CONDITIONS <br />Damon Construction' installed the cart paths at. the Sandridge Golf <br />Course and they have submitted the following change orders: <br />Change order # 1 - Is additional costs incurred from having to <br />access the golf course across private property to build cart <br />paths. Damon submitted the change order in the amount- of <br />$2,297.76. Staff has been negotiating with Damon Construction <br />and they have agreed to reduce the change order to $1,838.21. <br />Change order # 2 - Cart paths in the original contract were to <br />be eight (8) feet wide. Golf Course staff felt it would be <br />beneficial to have the cart paths reduced to seven (7) feet <br />wide and extend the length of the cart paths. Damon <br />Construction could not do this for the same cost per square <br />foot. By extending the length there is more labor involved <br />because they have to do more forming work. Damon Construction <br />submitted a change order increasing the contract by an <br />additional $4,826.94. Staff again negotiated the amount down <br />to $2,413.47. <br />In summary the following is owed as final payment to Damon <br />Construction if the change orders are approved: <br />Retainage <br />Change Order # <br />Change Order # <br />T O T A L <br />jRECOMMENDATION <br />- $4,098.01 <br />1 - 11838.21 <br />2 - 2.413.47 <br />$8,349.69 <br />Staff recommends the Board of County Commissioners approve change <br />order number one in the amount of $1,838.21 and change order number <br />two in the amount of $2,413.47 and -authorize the final payment of <br />$8,349.69. <br />40 BOOK 73 <br />
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