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CR510 WABASSO CAUSEWAY BRIDGE REPAIRS - FINAL PAYMENT REQUEST <br />The Board reviewed the following memo dated October 26, 1992: <br />TO: James Chandler <br />County Administrator <br />FROM: James W. Davis, P.E: <br />Public Works Director <br />g$9 <br />SUBJECT: CR510 Wabasso Causeway Bridge Repairs - Bridge No. 880053 <br />IRC Project No. 9104 <br />Final Pay Request - Tom Quinn Company, Inc. <br />DATE: October 26, 1992 <br />DESCRIPTION AND CONDITIONS <br />The Board of County Commissioners awarded this contract in the <br />amount of $628,158.00 on February 4, 1992. The contract specified <br />120 work days to complete the work. Work began and the county <br />started counting contract time on June 4, 1992, <br />The CR510 Wabasso Causeway Bridge Repairs have been completed by <br />Tom Quinn Company, Inc. within the time set for completion. The <br />project has been accepted by the Public Works Director. <br />Change Order No. 1, Rev. II was approved by the Board of County <br />Commissioners on July 21, 1992, which was a decrease in the amount <br />of ($68,007.00). Change Order No. 1, Rev. III was approved by the <br />Board of County Commissioners on October 27, 1992, which was also <br />a decrease in the amount of ($11,671.84). The final cost of the <br />project, including both Change Orders is $548,479.16. <br />ALTERNATIVES AND ANALYSIS <br />Alternative No. 1 - Approve the final pay re ' <br />$54,847.92, which represents the retained percentage. <br />the amount of <br />Alternative No. 2 - Deny the final pay request. <br />RECOMMENDATION AND FUNDING <br />Staff recommends Alternative No. 1. Funding to be from Account <br />Number 111-214-541-066.31. <br />ON MOTION by Commissioner Scurlock, SECONDED by <br />Commissioner Bird, the Board unanimously approved <br />final pay request in the amount of $54,847.92 to Tom <br />Quinn Company, Inc., as recommended by staff. <br />P% <br />NOV 3 1992 <br />BOOK `87 PACE 961 <br />J <br />