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03/04/2016
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03/04/2016
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Last modified
1/4/2017 2:10:07 PM
Creation date
12/14/2016 12:03:13 PM
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Meetings
Meeting Type
BCC Regular Meeting
Document Type
Agenda Packet
Meeting Date
03/04/2016
Meeting Body
Board of County Commissioners
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INDIAN RIVER COUNTY, FLORIDA <br />14.. MEMORANDUM <br />THROUGH: Christopher R. Mora, P <br />FROM: Christopher J. Kafer, Jr., P.E., County Engin <br />SUBJECT: _Change _Order _No. 1 and Release of Retainage <br />CR 512 Resurfacing (East Bound) Roseland Road to Easy Street <br />IRC Project No. 1132 FDOT SCOP FM No 427572-1-58-01 <br />DESCRIPTION AND CONDITIONS <br />On May 14, 2013, the Indian River County Board of Commissioners awarded Bid No. 2013006 to <br />Ranger Construction Industries, Inc. to refurbish (full depth reclamation) dual eastbound lanes <br />of CR512 from Roseland Road to Easy Street. Also included with the project is the installation of <br />vehicular detector assemblies and the signing and marking of the resurfaced eastbound lanes. <br />This is a F.D.O.T. Small County Outreach Program (SCOP) funded project, FM No. 427572-2-58- <br />01. The SCOP Grant will provide 75% of the cost of the project, up to $749,841.00 and the <br />County willfundthe remaining amount. <br />Change Order No.1 is to make final adjustments to bid line items to decrease the total contract <br />price by $160,699.45 for a final contract price of $889,088.25. <br />Ranger Construction Industries, Inc. has been paid $844,633.84 to date, with $44,454.41 held in <br />retainage. Ranger Construction Industries, Inc. has completedtheproject and submitted Pay <br />Application No. 5 in the amount of $44,454.41 for release of retainage. <br />Funding for this project is budgeted and available from aSmall County Outreach Program Grant <br />(SCOP) of $666,816.19 (75% of $889,088.25) The balance of $222,272.06 will come from <br />Secondary Roads and Bridges/ CR 512 Resurfacing (East Bound Only) Roseland Road to Easy <br />Street, Acct # 10921441-053360-12005. Payment for Ranger Construction Industries, Inc. Pay <br />Application No. 5 is budgeted and available from Account No. 109-206000-12005 CR512 <br />Eastbound Road Resurfacing Retainage in the amount of $44,454.41. <br />F:Tubl c WorWENGINEERING DIVISION PROIECTS\1132-CR 512 Ebnd Resurfacing Roseland Rd to Easy St -SEE PRO1 0426\Admimlagenda items\BCC <br />_Agenda Change Order No. 1 Release Retainage 03-04-2414,doc _ 19 <br />SmeadSoit Reprint Date: Wednesday, December 14, 2016 - 11:52:20 - 8CC:1826, Attachment Id 1, Page 19 <br />
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