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DATE: JULY -18, 1989 <br />TO: JAMES * E. CHANDLER <br />COUNTY ADMINISTRATO <br />FROM: TERRANCE G. PINTO , <br />DIRECTOR OF UTILI SERVICES <br />STAFFED AND WILL AIN <br />PREPARED BY: CAPIT L EER <br />DEPAR T UTILITY S tl'i�ES <br />SUBJECT: FINAL.:PAY REQUEST AND'FINAL CHANGE ORDER <br />KINGS''HIGHWAY AND LINDSEY ROAD CONTRACT #2 <br />INDIAN RIVER.COUNTY PROJECT NO. UW 87 -23 -DS <br />BACKGROUND <br />On July 10, 1989, 'we received final certification on the Kings <br />Highway project, Contract #2. We now wish to address their final <br />pay request. There is a final change order to adjust quantities <br />within -the contract. <br />ANALYSIS <br />All required punch list work has been completed. We have received <br />the Maintenance Bond, release of liens, and as-builts from the <br />contractor. The final change order reduces the total contract price <br />by $23,580.00, making the final pay request in the amount of <br />$48.355.50. (See attached final change order and pay request.) <br />RECOMMENDATION <br />The staff of the Indian River Department of Utility Services <br />recommends that the Board of County Commissioners approve the final <br />pay request of $48,355.50. <br />ON MOTION by Commissioner Eggert, SECONDED by <br />Commissioner Scurlock, the Board unanimously <br />approved the final pay request of $48,355.50, as <br />set out in the.above staff recommendation. <br />PARTIAL PAYMENT ESTIMATE IS ON FILE IN THE OFFICE OF THE CLERK TO <br />THE BOARD <br />42 <br />77 <br />