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TO: <br />THRU: TERRANCE G. PINTO <br />DIRECTOR OF UTILI'Y SERVICES <br />FROM: WILLIAM F. McCAIN <br />PROJECTS ENGINEER' <br />DEPARTMENT OF UTILITY SERVICES <br />SUBJECT: POTABLE WATER MAIN IRC PROJECT #UW -87 -03 -DS <br />WEST SIDE OF U.S. HWY. #1 SOUTH OF OSLO ROAD <br />CHANGE ORDER #1 AND FINAL PAYMENT <br />JAMES E. CHANDLER DATE: FEBRUARY 21, 1989 <br />COUNTY ADMINISTRATOR <br />BACKGROUND <br />On August 25, 1988, Coastline Utilities, Inc., started a contract <br />for the construction of water main from Oslo Road on State Road <br />U.S. Hwy. #1 in the amount of $78,522.25. The first partial pay <br />estimate was submitted on October 19th and was subsequently paid in <br />the amount of $69,916.18. We are now coming to the Board of County <br />Commissioners for approval of the final payment on the contract, <br />along with Change Order #1. <br />ANALYSIS <br />Several items were deleted from the contract; i.e., sixty feet of 8" <br />diameter water main and two pipe casing spacers for the jack and <br />bore across U.S. Hwy. #1. We have added to the contract one service <br />connection and several hundred feet of paved driveway restoration. <br />The costs of these changes offset each other so there is no change <br />in the contract price; however, the attached Change Order #1 must be <br />approved so that final payment may be made. <br />RECOMMENDATION <br />The Staff of the Department of Utility Services recommends that the <br />Indian River County Board of County Commissioners approve this <br />attached Change Order and final payment on this contract. Funding <br />for this project is through Customer Assessments, Account No. <br />471-000-169-036.00. <br />ON MOTION by Commissioner Bird, SECONDED by Commis- <br />sioner Eggert, the Board unanimously (4-0) approved <br />Change Order #1 for the project described above and <br />approved final payment to Coastline Utilities as <br />recommended by staff. <br />MAR 1989 <br />42 BOOK 76 F',.; t 342 <br />