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CONSENT AGENDA <br /> INDIAN RIVER COUNTY,FLORIDA <br /> DEPARTMENT OF UTILITY SERVICES <br /> CONSENT AGENDA ITEM <br /> DATE: DECEMBER 9, 2013 <br /> TO: JOSEPH A. BAIRD, COUNTY ADMINISTRATOR <br /> FROM: VINCENT BURKE, P.E., DIRECTOR OF UTILITY SERVICES <br /> PREPARED ARJUNA WERAGODA, P.E., CAPITAL PROJECTS MANAGER (w? <br /> & STAFFED BY: GORDON E. SPARKS, P.E., ENVIRONMENTAL ENGINEER <br /> SUBJECT: FINAL PAY REQUEST NO. 2 TO MELVIN BUSH CONSTRUCTION <br /> COMPANY FOR WATER MAIN LOOPS ON 9TH MANOR SW AND <br /> 13TH STREET SW, UCP 4101, WIP NO. 471-169000-13525 AND <br /> 471-206-13525 <br /> DESCRIPTION AND CONDITIONS <br /> On July 2, 2013 the Board of County Commissioners (BCC) approved Work Authorization No. <br /> 2012-003 to Melvin Bush Construction Company for construction of water main loops on 91h <br /> Manor SW and 13th Street SW for a total amount of $37,000.00 for labor. The improvements are <br /> now complete and Melvin Bush Construction Company submitted Pay Request No. 2 Final for <br /> $15,060.61 (See Attachment 1). Pay Request No. 1 Partial for $16,945.06 was paid a total amount <br /> of$15,250.55 leaving an additional amount of$1,694.51 being held as retainage. The total cost of <br /> the project was $30,311.16 which was $6,688.84 less than budgeted. The payment of$15,060.61 to <br /> the Melvin Bush Construction Company will release retainage and the County's obligation to the <br /> Contractor. <br /> FUNDING <br /> Funding for final payment to Melvin Bush Construction Company will be derived from the R&R <br /> budget in the operating fund. The operating fund budget is derived from water and sewer revenues. <br /> ACCOUNT NUMBER ACCOUNT NAME AMOUNT <br /> 471-169000-13525 91h Manor SW and 13th Street $13,366.10 <br /> 471-206000-13525 (retainage) SW Water Main Loops $1,694.51 <br /> �.. <br /> 39 <br />