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r <br />JUN W992 <br />�ooK 6 FAA <br />SOUTH COUNTY REVERSE 08MOSI8 PLANT EXPANSION,PHASE 1—,—FINAL PAY <br />REQUEST <br />The Board reviewed memo from Utility Services Director Terry <br />Pinto dated June 2, 1992: <br />DATE: JUNE 2, 1992 <br />TO: JAMES E. CHANDLER <br />COUNTY ADMINISTRATOR <br />FROM: TERRANCE G. PINTO <br />DIRECTOR OF UTILITY SERVICES <br />PREPARED WILLIAM F=OFUTILITY <br />N <br />AND STAFFED CAPIT ENGINEER <br />BY: DEPAR SERVICES <br />SUBJECT: SOUTH COUNTY R.O. PLANT EXPANSION, PHASE I <br />FINAL PAY REQUEST <br />INDIAN RIVER COUNTY PROJECT NO. UW -89 -07 -WC <br />BACKGROUND <br />On June 6, 1990, the Indian River County Board of County <br />Commissioners awarded the South County Water Plan Expansion, Phase I <br />contract to Inscho-Kirlin. The contract award was in the amount of <br />$3,210,000.00. Substantial completion was to be arrived at in 245 <br />days, with final completion up to one year later. Final completion <br />has now been achieved, and we are requesting that approval be given <br />for final payment to the contractor. <br />ANALYSIS <br />The Board of County Commissioners previously approved two change <br />orders to the contract (see attached change orders and approved BCC <br />minutes). The final contract amount as a result of these change <br />orders is $3,207,097.00. This equates to a contract reduction of <br />.01%. The final pay request is in the amount of $62,429.88 and is <br />attached. All associated release of liens and warranties (already <br />in effect since substantial completion) are on file in the Utilities <br />Department. <br />RECOMMENDATION <br />The staff of the Department of Utility Services recommends that the <br />Board of County Commissioners approve the final pay request to <br />Inscho-Kirlin in the amount of $62,429.88. <br />ON MOTION by Commissioner Wheeler, SECONDED by <br />Commissioner Scurlock, the Board unanimously <br />approved the final pay request to Inscho-Kirlin in <br />the amount of $62,429.88, as recommended by staff. <br />COPY OF FINAL PAY REQUEST <br />IS ON FILE IN THE OFFICE OF CLERK TO THE BOARD <br />50 <br />L� <br />-I <br />