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6/20/1989
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6/20/1989
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7/23/2015 12:01:02 PM
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Meetings
Meeting Type
Regular Meeting
Document Type
Minutes
Meeting Date
06/20/1989
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ON MOTION by Commissioner Eggert, SECONDED by <br />Commissioner Bowman, the Board unanimously (4-0, <br />Commissioner Scurlock being absent), approved the <br />contracts for the above two grants and authorized <br />the Chairman's signature. <br />COPIES OF CONTRACTS ARE ON FILE IN THE OFFICE OF THE CLERK TO THE <br />BOARD <br />GIFFORD AREA SEWER PROJECT - CONTRACT #4 - PINEVIEW PARK AND HIGH <br />RIDGE MOBILE HOME PARK SEWAGE COLLECTION SYSTEMS <br />The Board reviewed the following memo dated 6/12/89: <br />DATE: JUNE 12, 1989 , <br />TO: COUNTY <br />E. CHANDLER <br />COUNTY ADMINISTRATOR <br />FROM: TERRANCE G. PINTO <br />DIRECTOR OF UTILIT VICES <br />PREPARED AND <br />STAFFED BY: ERNESTINE W. WILLIAMS <br />�G{% <br />MANAGER OF PROJECT ADMINISTRATION <br />' DEPARTMENT OF UTILITY SERVICES <br />SUBJECT: GIFFORD AREA SEWER PROJECT . CONTRACT #4 <br />INDIAN RIVER COUNTY PROJECT NOUS -87 -11 -CCS <br />PINEVIEW PARK AND HIGH RIDGE MOBILE HOME PARK <br />SEWAGE COLLECTION SYSTEMS <br />BACKGROUND: <br />On December 12, 1988, Indian River County contracted for the <br />cleaning and televising of Pineview Park and High Ridge Mobile <br />Home Park Sewage Collection Systems. <br />The work covered under Contract #4 is complete. The original <br />contract amount was $19,220.00. The revised final contract <br />amount is $18,627.90, which represents a reduction of $592.10 as <br />1' shown in the attached Change Order No. 1 for Contract #4. <br />V. <br />.? ,4!� <br />ANALYSIS: <br />We have reviewed the figures and find them to be in order. It is <br />necessary to pay this final payment and release the retainage as <br />is requested in the attached Partial Pay Estimate No. 3. <br />RECOMMENDATION: <br />The staff of the Department of Utility Services recommends that <br />the Board of County Commissioners authorizes the retainage be <br />released and final payment in the amount of $4,064.20 be paid to <br />the contractor, and that Change Order No. 1 for.a reduction in <br />contract price of $592.10 be approved. <br />ORIGINAL CONTRACT PRICE: $19,220.00'-. <br />CONTRACT REDUCTION AMOUNT: $ 592.10 <br />REVISED.CONTRACT PRICE: <br />-----aaaaaaaaaaaaaa <br />18,627.90 <br />aaaa=aaaaa <br />UN 2 01989 33 800E 77 P,1,,E 13 <br />
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