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11/5/1991
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11/5/1991
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7/23/2015 12:03:11 PM
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Meetings
Meeting Type
Regular Meeting
Document Type
Minutes
Meeting Date
11/05/1991
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ON MOTION by Commissioner Scurlock, SECONDED by ' <br />Commissioner Wheeler, the Board unanimously <br />authorized Change Orders No. 3 and 4 for Indian <br />River Boulevard Phase III, for a total increase of <br />$11,774 and a revised contract amount of <br />$2,740,081.55. <br />SAID CHANGE ORDER IS ON FILE IN THE OFFICE OF <br />CLERK TO THE BOARD <br />TREASURE SHORES PARK PHASE 1 CHANGE ORDER #1 <br />The Board reviewed memo from Capital Projects Manager Terry <br />Thompson dated October 29, 1991: <br />TO: James E. Chandler, <br />County Administrator <br />THROUGH: James W. Davis, P.E., <br />Public Works Directo, <br />FROM: Terry B. Thompson, P.E. 5-� <br />Capital Projects Manager <br />SUBJECT: Treasure Shores Park Phase X <br />CHANGE ORDER NO. 1 <br />DATE: .'October 29, 1991 'FILE: trscol.agn <br />DESCRIPTION AND CONDITIONS <br />During .construction of Treasure Shores Park, many field <br />adjustments have been made to accommodate actual site <br />conditions. These field adjustments have minimized <br />destruction of'desirable native vegetation. <br />Staff has negotiated the attached Change Order No. 1 with <br />the Contractor, Schopke Construction. The new change in the <br />Contract price for the additions end, deductions to the <br />..Contract is -an increase in the amount of $ 9,684.69. This <br />.Change Order also provides for a twenty day time extension ' <br />that was needed to make these field adjustments. <br />,ALTERNATIVES AND ANALYSIS •.,, r.�'.� <br />The alternatives are ± ; ' <br />as follows: . .•4.:, : <br />Alternative No' 1 <br />Authorize Change Order No. 1 ,an ' the '. amount -'of <br />$ •9,684.69, this would result in a revised Contract, <br />amount of $391,894.69. <br />Alternative No. 2 ' <br />Deny authorization of the Change Order and <br />re -negotiate. <br />RECOMMENDATIONS AND FUNDING <br />Staff recommends Alternative No. 1, authorization of Change <br />Order No. 1 be approved. Funding is from Account <br />311-210-572-066.51. <br />59 <br />t�Or�K <br />ov I PAGE 7��, <br />
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