Laserfiche WebLink
8 . F <br /> Consent Agenda Item <br /> ,4. ..' 41_,j'' ',1�� INDIAN RIVER COUNTY, FLORIDA <br /> \,s\, �< "*.,/ 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 Additions or Final Cost <br /> Approval Deletions <br /> 1—Labor Expense: $ 59,334.17 $ (-5,394.02) $53,940.15 <br /> 2—Materials: $ 19,186.20 $ (-6,367.56) $12,818.64 <br /> Totals: $78,520.37 $(-11,761.58) $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 for this 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 ACCOUNT NUMBER AMOUNT <br /> Heron Cay WM&Service Replacement 471-169000-17518 $78,520.37 <br /> P48 <br />