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®®e �I DEC 41990 ga0K .. PAGE S11 On Tuesday, November 12, 1990, Mr. Wally Bailey, the contractor was notified that the work performed by his company, under the Contract for County Project No. 8827 had been inspected and found to be complete and satisfactory by the Public Works/Engineering Department. At this time the contractor is requesting final payment in the amount of $18,650.00, this figure represents the remainder due under the contract, per the terms of the contract, 50% of the total of $37,300.00 was paid by Indian River County upon completion of 500 of the total work. RECOMMENDATION AND FUNDING Based -on the findings by the Public Works/Engineering Department, after conducting continuous inspections and monitoring of the work being performed during construction and confirmed by the final inspection, this department recommends that final payment be made to the contractor in the amount of $18,650.00. Funding to be from Account No. 004-210-572-033.49. ON MOTION by Commissioner Scurlock, SECONDED by Commissioner Wheeler, the Board unanimously approved final payment to Wally Bailey Dredging in the amount of $18,650, as set out in the above staff recommendation. NORTH COUNTY SEWER CONTRACT NO. 3 - CHANGE ORDER NO. 5, QUANTITY ADJUSTMENT DATE: The Board reviewed the following memo dated 11/19/90: NOVEMBER 19, 1990 TO: JAMES E. CHANDLER COUNTY ADMINISTRAT FROM: TERRANCE G. PINT DIRECTOR OF UTI T SERVICES STAFFED AND PREPARED BY: WILLIAM F. MC CAPITAL PR NGINEER DEPARTME ILITY SERVICES SUBJECT: NORTH COUNTY SEWER CONTRACT NO. QUANTITY ADJUSTMENT IRC PROJECT NO. US87-27-CCS BACKGROUND: 3, CHANGE ORDER NO. 5, Contract No. 3 of the North County Sewer Project has now reached substantial completion. To expedite the closing out of this project, we are now bringing a quantity adjustment change order to the Board sof County Commissioners for approval. 36