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1/12/1993
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1/12/1993
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7/23/2015 12:03:51 PM
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Meetings
Meeting Type
Regular Meeting
Document Type
Minutes
Meeting Date
01/12/1993
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JAN 121993 <br />-7 bom 88 PvF 558 <br />COURTSIDE SUBDIVISION WATER MAIN EXTENSION - CHANGE ORDER 1 AND <br />FINAL PAY REQUEST <br />The Board reviewed the following memo dated December 30, 1992: <br />DATE: DECEMBER 30, 1992 <br />TO: JAMES E. CHANDLER <br />COUNTY ADMINISTRATOR <br />FROM: TE;%Q <br />G. PWTO - <br />DI I SERVICES <br />PREPARED H. , E. <br />AND STAFFED ENVIRONMENTAL ENGINEER <br />BY: DEPARTMENT OF UTILITY SERVICES <br />SUBJECT: COURTSIDE SUBDIVISION WATER MAIN EXTENSION <br />IRC PROJECT NO. UW -92 -02 -DS <br />CHANGE ORDER NO. 1 AND FINAL PAY REQUEST <br />BACKGROUND <br />On June 3,_ 1992, the Indian River County Board of County Commissioners <br />approved the subject project in the amount of $64,365.00. Construction <br />of the subject project has been completed, and the Contractor, <br />Driveways, Inc., of Titusville, Florida, has made application for final <br />payment. The pay request includes a $3,646.00 change order primarily <br />to bore under homeownerst driveways in lieu of open cuts. (See <br />attached change order.) <br />ANALYSIS <br />All Indian River County requirements have been met, and final <br />certification is being submitted to the Department of Environmental <br />Regulation for clearance. <br />The original contract price was $43,479.25; the final contract price, <br />including Change Order No. 1, is $47,125.25. The contractor has <br />previously billed $31,938.53, leaving a balance of $15,186.72 as <br />payment in full for services rendered. <br />RECOMMENDATION <br />The Department of Utility Services recommends: (1) approval of Change <br />Order No. 1 and (2) approval of the payment request of $15,186.72 as <br />payment in full for services rendered. <br />ON MOTION by Commissioner Eggert, SECONDED by <br />Commissioner Tippin, the Board unanimously approved <br />Change Order No. 1 in the amount of $3,646.00 and <br />final payment in the amount of $15,186.72 <br />Driveways, Inc. for IRC Project No. UW -92 -02 -DS, <br />recommended by staff. <br />CHANGE ORDER IS ON FILE <br />IN THE OFFICE OF THE CLERK TO THE BOARD <br />84 <br />to <br />as <br />
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