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CHANGE ORDER NO. 3 - INDIAN RIVER BOULEVARD FORCE MAIN CONTRACT <br />WITH OWL AND ASSOCIATES - WORK AUTHORIZATION MODIFICATION WITH <br />KIMBALL/LLOYD AND ASSOCIATES, INC. <br />The Board reviewed the following memo dated 7/31190: <br />DATE: JULY 31, 1990 <br />TO: JAMES E. CHANDLER <br />COUNTY ADMINISTRATOR/ <br />FROM: TERRANCE G. PINT06�PV1 <br />DIRECTOR OF UTILITY SERVICES <br />SUBJECT: CHANGE ORDER NO. 3 TO THE INDIAN RIVER. <br />BOULEVARD FORCE MAIN CONTRACT WITH OWL AND <br />ASSOCIATES AND A WORK AUTHORIZATION <br />MODIFICATION TO KIMBALL/LLOYD AND <br />ASSOCIATES, INC. <br />PREPARED WILLIAM F. McC <br />AND STAFFED CAPITAL PROJECR <br />M1SEfRVICES <br />BY: DEPARTMENT OF <br />BACKGROUND <br />We are currently finishing the construction of the Indian River <br />Boulevard Force Main. We wish to add a third change order to Owl <br />and Associates' contract, and amend our work authorization with <br />Kimball/Lloyd and Associates, Inc. The purpose of these changes is <br />to install approximately 4,000 feet of 12" force main on 82nd <br />Avenue, south of 4th Street, per our County sewer master plan. The <br />pipe to be installed is the County -owned 12" pipe previously removed <br />from the contract with Owl and Associates (Change Order No. 1). <br />The modification to the Kimball/Lloyd contract is for surveying of <br />82nd Avenue, so that a plan sheet can be prepared by the Utilities <br />Department staff. <br />ANALYSIS <br />The change order to Owl and Associates (Change Order No. 3) is in <br />the amount of $51,087.00. The work authorization modification with <br />Kimball/Lloyd and Associates is in the amount of $2,000.00. This <br />work will be performed after the final payment for the Indian River <br />Boulevard has been submitted to the Board. Therefore, we will <br />request that the original bond on the job be replaced with a <br />separate bond to cover this change order when final payment of the <br />original job is approved. Monies for this work will come from the <br />impact fee fund. <br />RECOMMENDATION <br />The staff of the Department of Utility Services recommends that the <br />Board of County Commissioners approve the following: <br />1. Approval of Change Order No. 3 with Owl and Associates. <br />2. Approval of the'work authorization with Kimball/Lloyd and <br />Associates (see attached work authorization with <br />Kimball/Lloyd and Associates), and prepare plans for this <br />work in-house. <br />3. Release of the original bond at the time of the final pay <br />request for the original Indian River Boulevard job, and <br />issuance of a second bond to cover only Change Order No. <br />3. <br />AU80 71990 41�o� tri <br />