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10/10/1989
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10/10/1989
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Meetings
Meeting Type
Regular Meeting
Document Type
Minutes
Meeting Date
10/10/1989
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BOOK 78 Fuf-13[ <br />ROCKRIDGE SANITARY SEWER SYSTEM (CHANGE ORDER #2 & FINAL PAYMENT) <br />The Board reviewed memo from Ernestine Williams, Manager of <br />Project Administration: <br />DATE: <br />TO: <br />FROM: <br />SUBJECT: <br />SEPTEMBER 25, 1989 <br />JAMES E. CHANDLER <br />COUNTY ADMINISTRATOR <br />TERRANCE G. PINTO <br />DIRECTOR OF UTIL P'ERVICES <br />CHANGE ORDER NO. 2 AND REQUEST FOR FINAL <br />PAYMENT, ROCKRIDGE AREA SANITARY SEWER <br />Am -67 -06 -ms <br />- IRC PROJECT #-87-08-CCS <br />PREPARED AND STAFFED BY: ERNESTINE W. WILLIAMS,Z..4% <br />MANAGER OF PROJECT ADMINISTRATION <br />DEPARTMENT OF UTILITY SERVICES <br />BACKGROUND <br />On August 12, 1988, Roese Contracting, Inc., contracted to install a <br />sanitary sewer system in the Rockridge area. Included in this <br />contract is the abandonment of 413 existing septic tanks and <br />disposal fields, the installation of 413 grinder pumps with basins, <br />413 service connections, approximately 38,570 linear feet of force <br />main, 9 wet taps to existing force main and associated restoration. <br />#Upon completion, the contract came in less than estimated. <br />..-:Therefore, we are requesting a decrease in contract price in the • <br />,;'amount of $11,155.33, as indicated in attached Change Order No 1. <br />We also asking for final payment of $310,719.65, copy attached. <br />The revised contract price becomes $1,990,157.67. <br />ANALYSIS <br />E;The staff of the Department of Utility Services has reviewed the <br />figures and finds them to be in order. The work performed has been <br />completed in substantial conformance to the plans and <br />YY specifications. <br />1 RECOMMENDATION <br />The staff of the Department of -Utility Services recommends that <br />Change Order No. 2 for a reduction in contract price of $11,155.33 <br />be approved, and that final payment of $310,719.65 be paid to the <br />:contractor. <br />• <br />ON MOTION by Commissioner Scurlock, SECONDED by Com- <br />missioner Eggert, the Board unanimously approved <br />Change Order No. 2 (Roese Contracting) and authorized <br />Final Payment of $310,719.65 be paid to the contractor. <br />39 <br />
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