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09/09/2014
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09/09/2014
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Last modified
4/20/2018 2:57:47 PM
Creation date
3/23/2016 8:52:04 AM
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Meetings
Meeting Type
BCC Regular Meeting
Document Type
Agenda Packet
Meeting Date
09/09/2014
Meeting Body
Board of County Commissioners
Book and Page
298
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H:\Indian River\Network Files\SL00000E\S0004A4.tif
SmeadsoftID
14149
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CONSENT <br />INDIAN RIVER COUNTY, FLORIDA <br />MEMORANDUM <br />TO: Joseph A. Baird, County Administrator <br />THROUGH: Christopher R. Mora, P.E., Public Works Director <br />FROM: Christopher J. Kafer, Jr., P.E., County Engine <br />SUBJECT: Change Order No. 2 and Release of Retainag <br />Indian River Boulevard Resurfacing (US 1/SR-5 to 17th Street/SR-656) <br />IRC Project No. 1302 FOOT SCOP FM No. 433067-1-58-01 <br />DATE: August 18, 2014 <br />DESCRIPTION AND CONDITIONS <br />On February 4, 2014, the Indian River County Board of Commissioners awarded Bid No. <br />2014009 to Ranger Construction Industries, Inc. to resurface the northbound and southbound <br />lanes of Indian River Boulevard from US 1/SR-5 to 17th Street/SR-656 in the amount of <br />$686,074.50 which included Change Order No. 1. This is a F.D.O.T. Small County Outreach <br />Program (SCOP) funded project, FM No. 433067-1-58-01. The SCOP Grant provides funding of <br />75% of the cost of the project, including construction engineering inspection (CEI) services. The <br />County funds 25% of the project cost. <br />Change Order No. 2 is to make final adjustments to bid line items to decrease the total contract <br />price by $115,646.33 for a final contract price of $570,428.17. Per FDOT Amendment No. 1, <br />Ranger Construction, Inc. completed the bridge deck expansion joints, adding 45 days to the <br />contract time. <br />Ranger Construction Industries, Inc. has been paid $513,385.35 to date, with $57,042.82 held in <br />retainage. Ranger Construction Industries, Inc. has completed the project and submitted Pay <br />Application No. 3 FINAL in the amount of $57,042.82 for release of retainage. <br />FUNDING <br />Payment for Ranger Construction Industries, Inc. Pay Application No. 3 FINAL is budgeted and <br />available from Account No. 109-206000-13815 Indian River Boulevard Resurfacing Retainage in <br />the amount of $57,042.82. <br />155 <br />F:\Public WorksIENGINEERING DIVISION PROJECTS\1302-IR Blvd Resurfacing (SCOP) USI to 17th StMAdmim\agenda items\BCC Agenda Change Order <br />No. 2 Release Retainage 09.09-2014.doc <br />
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