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Page 2 <br />CR 512 Resurfacing from 125th Avenue to 1-95 <br />For June 21, 2016 BCC Meeting <br />RECOMMENDATION <br />Staff recommends approval of Change Order No. 1 and payment of Ranger Construction <br />Industries, Inc. Pay Application No. 4 (Final) for final payment and release of retainage in the <br />amount of $133,167.14. <br />ATTACHMENTS <br />1. Ranger Construction Industries, Inc. Pay Application No. 4 <br />2. • Change Order No. 1 <br />3. Work Change Directive No. 1 <br />4. Work Change Directive No. 2 <br />5. Damage to Pull Box — Fiber Optic Line <br />DISTRIBUTION <br />1. Will Scott, Road & Bridge Superintendent <br />2. Ranger Construction Industries, Inc. <br />APPROVED AGENDA ITEM <br />FOR June 21, 2016 <br />BY <br />Indian River County <br />Appr <br />Administration <br />//Date <br />Budget <br />�lN/�L <br />Legal <br />' H —A0 <br />Public Works <br />6 &6116 <br />Engineering <br />70 <br />F -\Public Works\ENGINEERING DIVISION PROJECTS\1304-CR 512 Resurf(SCOP)_125th Ave to 1-95\Admim\agenda items\BCC Agenda Change Order Nol. <br />1 FINAL .doc <br />