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NOV 2 0 1990 <br />BOOK 81 PAGE 926 <br />Proposal Request_.#23 - Additional wall framing under window frames <br />J & K - amount $125.07. This request is for additional work <br />required to support interior window frames modified in Proposal <br />Request #9 (previously approved). <br />Proposal Request #24 - Ground fault interrupters - amount $204.60. <br />This change was required by the City of Sebastian Electrical <br />Inspector and provide ground fault protection for floor -mounted <br />receptacles in the children's workroom. <br />Proposal Request #25 - Fire zone map - amount $139.15. This change <br />was required by the South County Fire Inspector and provides a map <br />of all smoke detector locations within the building. <br />.Proposal Request #26 - Deletion of the column bases (exterior) - <br />amount ($315.00). This change was requested by Project Manager for <br />maintenance purposes. <br />Proposal Request #27 -Addition of door closers - amount $445.04. <br />This change is required to add four (4) door closers on fire rated <br />doors. This item was not shown on the hardware schedule but is <br />required by the building code. <br />Proposal Request #28 - Additional electrical circuits - amount <br />$301.51. The plans did not clearly show two (2) electrical <br />circuits. These circuits were not included in the panel board <br />schedules. <br />RECOMMENDATION AND FUNDING <br />All work outlined above has been completed by the contractor. <br />Proposal Requests #14, 16, 17, 19, 21, 22, thru 28 were granted <br />field authorization by the Construction Manager with concurrence of <br />this writer to ensure prompt completion of the project. Proposal <br />Request #20 was reviewed with the County Administrator prior to <br />authorization to proceed. <br />Staff recommends approval of all Proposal Requests #14, 16, 17, 19- <br />28 and issuance of Change Order #4. <br />Original Contract Sum <br />Change Order #1 <br />Change Order #2 <br />Change Order #3 <br />Revised Contract Sum <br />Proposed C.O. #4 <br />Revised Contract Sum <br />including C.O. #4 <br />$ 997.700.00 <br />1,884.00 <br />5,507.00 <br />9,238.00 <br />$1.014,329.00 <br />�' 556. 38 <br />Funding is available in Account #322-112-571-066.51. <br />ON MOTION by Commissioner Scurlock, SECONDED by <br />Commissioner Wheeler, the Board unanimously approved <br />all Proposal Requests #14, 16, 17, 19-28 and the <br />issuance of Change Order #4, as set out in the above <br />staff recommendation. <br />CHANGE ORDER #4 WILL BE PLACED ON FILE IN THE OFFICE OF THE CLERK <br />TO THE BOARD WHEN FULLY EXECUTED AND RECEIVED <br />(NOW RECEIVED AND ON FILE IN THE OFFICE OF CLERK TO THE BOARD) <br />12 <br />