Laserfiche WebLink
INDIAN RIVER COUNTY, FLORIDA <br />DEPARTMENT OF UTILITY SERVICES <br />Date: December 1, 2017 <br />To: Jason E. Brown, County Administrator <br />From: Vincent Burke, P.E., Director of Utility Services <br />Prepared By: John M. Boyer, P.E., Utilities Engineer <br />Subject: Approval of Change Order and Final Pay for Blue Goose Construction Work <br />Authorization No. 2017-004 to Replace a Water Main in "Heron Cay' Mobile <br />Home Park <br />DESCRIPTIONS AND CONDITIONS: <br />During the May 9, 2017, meeting, the Board of County Commissioners (BCC) approved Work Authorization <br />#2017-004 for Blue Goose Construction (Contractor) to replace a water main in the "Heron Cay' mobile <br />home park. The project commenced during October 2017 and has been completed under budget. Staff <br />requests the BCC authorize final payment to the contractor. <br />ANALYSIS: <br />The reduction in contractor's labor cost is equal to the contingency in the work authorization. The direct - <br />purchase cost of materials was also less than budget. Project costs are summarized in the table below. <br />Original <br />Approval <br />Additions or <br />Deletions <br />Final Cost <br />1— Labor Expense: $ 59,334.17 <br />$ (-5,394.02) <br />$53,940.15 <br />2 — Materials: $ 19,186.20 <br />$ (-6,367.56) <br />$12,818.64 <br />Totals: $ 78,520.37 <br />$(-11,761.58) <br />$66,758.79 <br />The amount due the contractor for the final pay request is $33,270.82. With previous payments totaling <br />$20,669.33 the final labor total is $53,940.15. <br />FUNDING: <br />Funding forthis project is derived from the Capital Account in the Operating fund. The Operating fund budget <br />is derived from water and sewer sales. <br />ACCOUNT NAME <br />ACCOUNT NUMBER <br />AMOUNT <br />Heron Cay WM & Service Replacement <br />1 471-169000-17518 <br />$78,520.37 <br />P48 <br />