My WebLink
|
Help
|
About
|
Sign Out
Home
Browse
Search
9/1/1992
CBCC
>
Meetings
>
1990's
>
1992
>
9/1/1992
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
7/23/2015 12:03:33 PM
Creation date
6/16/2015 11:13:53 AM
Metadata
Fields
Template:
Meetings
Meeting Type
Regular Meeting
Document Type
Minutes
Meeting Date
09/01/1992
There are no annotations on this page.
Document management portal powered by Laserfiche WebLink 9 © 1998-2015
Laserfiche.
All rights reserved.
/
65
PDF
Print
Pages to print
Enter page numbers and/or page ranges separated by commas. For example, 1,3,5-12.
After downloading, print the document using a PDF reader (e.g. Adobe Reader).
View images
View plain text
NORTH BEACH REVERSE OSMOSIS PLANT EXPANSION - FINAL PAY REQUEST <br />The Board reviewed memo from Utility Services Director Terry <br />Pinto dated August 24, 1992: <br />DATE: AUGUST 24, 1992 <br />TO: JAMES E. CHANDLER <br />COUNTY ADMINISTRATOR <br />FROM: TERRANCE G. PINfU <br />DIRECTOR OF UTILITY SE jv CES <br />PREPARED WILLIAM F. McCAIN�� <br />AND STAFFED CAPITAL PROJECTS ENGI R <br />BY: DEPARTMENT OF UTILITY SERVICES <br />SUBJECT: NORTH BEACH R.O. (REVERSE OSMOSIS) PLANT EXPANSION <br />FINAL PAY REQUEST <br />INDIAN RIVER COUNTY PROJECT NO. UW -90 -10 -WC <br />BACKGROUND <br />On May 8, 1992, the North Beach R.O. Plant contractor (Butler <br />Construction Company) received a certificate of substantial completion. <br />We have finalized all appropriate paperwork and are prepared to make <br />final payment to the contractor. <br />ANALYSIS <br />The original contract amount was $1,358,610.00. The attached Change <br />Order No. 1 is for a credit in, the amount of $2,800.00, making the <br />final contract amount $1,355,810.00. For a detailed breakdown of the <br />change order, see Attachment A of the agenda package. Also attached is <br />the final pay request, surety acknowledgement, and release of lien <br />documents. The final payment to the contractor is in the amount of <br />$77,480.52. <br />RECOMMENDATION <br />The staff of the Department of Utility Services recommends that the <br />Board of County Commissioners approve Change Order No. 1 and the final <br />pay request in the amount of $77,480.52. <br />ON MOTION by Commissioner Scurlock, SECONDED by <br />Commissioner Bird, the Board unanimously (3-0, <br />Chairman Eggert being absent) approved Butler <br />Construction Company's Change Order No. 1 and final <br />pay request in the amount of $77,480.52, as <br />recommended by staff. <br />CHANGE ORDER <br />IS ON FILE IN THE OFFICE OF CLERK TO THE BOARD., <br />55 <br />",:.BOOK 87 PAGE 460 <br />
The URL can be used to link to this page
Your browser does not support the video tag.