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contract amount of $2,738,527.00 for a total of $2,788,682.96 and add another forty two (42) <br />calendar days. <br />FUNDING: <br />Funding for Change Order No. 2 in the amount of $50,155.96 is available in the Lime Slurry Injection <br />account in the Utilities Fund. Funds for this project are derived from the Renewal and Replacement <br />fund in the operating budget. The operating budget is derived from water and sewer sales. <br />ACCOUNT NO.: <br />Description <br />Account Number <br />Amount <br />Utilities/General & Eng/R&R/Lime Slurry <br />Injection <br />47123536-044699- <br />12515 <br />$50,155.96 <br />RECOMMENDATION: <br />Staff requests the Board to authorize the Chairman to execute the attached Change Order No. 2 on <br />their behalf for a sum amount of $50,155.96 to R.J. Sullivan Corporation increasing the total <br />contract amount to $2,788,682.96. <br />ATTACHMENT(s): <br />1. Change Order No. 2 <br />2. Proposal from R.J. Sullivan Corporation <br />APPROVED FOR AGENDA: <br />By: <br />(a)oh <br />JoseOh A. Baird, County Administrator <br />For: <br />��. aol' <br />Date <br />Indian River Co. <br />Appr • -d <br />Date <br />Administration <br />11 <br />3)/,))9 <br />Legal <br />D',, <br />3)\2-1\ <br />Budget <br />qqiit <br />CW1. b <br />gUtilities - 0 -W <br />Utilities -Finance <br />G MA.t. <br />4-1.1-141 <br />71 <br />