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ON MOTION by Commissioner Eggert, SECONDED by <br />Commissioner Adams, the Board unanimously (4-0, <br />Commissioner Macht being absent) authorized staff to <br />begin negotiations for an agreement with the first - <br />ranked firm, Malcolm Pirnie/H. F. Lenz, as set out <br />in the above staff recommendation. <br />ROSELAND ROAD WATER MAIN. PHASE II - CHANGE ORDER NO. 1 AND FINAL <br />PAYMENT - TRI -SURE CORPORATION <br />The Board reviewed the following memo dated 4/13/93: <br />DATE: APRIL 13, 1993 <br />TO: JAMES E. CHANDLER <br />COUNTY ADMINISTRATOR <br />FROM: TERRANCE G. PINTO <br />DIRECTOR OF UTILY ICES <br />PREPARED ROBERT 0. WISEME , P.E <br />AND STAFFED ENVIRONMENTAL ENGINEER <br />VJ <br />BY: DEPARTMENT OF UTILITY SERVICES <br />SUBJECT: ROSELAND ROAD WATER MAIN, PHASE II <br />INDIAN RIVER COUNTY PROJECT NO. UW -92 -06 -DS <br />CHANGE ORDER NO. 1 AND FINAL PAYMENT <br />BACKGROUND <br />Construction of the subject project has been completed, and the <br />contractor, Tri -Sure Corporation of Auburndale, Florida, has made <br />application for final payment. The pay request includes $8,393.80 <br />for Change Order 1. The Change Order was necessary to meet a Public <br />Works Department requirement and necessary items that arose in the <br />- field. <br />ANALYSIS <br />All Indian River County requirements have been met. The original <br />contract price was $299,088.00; the final contract price is <br />$290,694.20, including the Change Order. The contractor has been <br />previously paid $235,580.40; this leaves a remaining balance of <br />$55,113.80. <br />RECOMMENDATION <br />The Department of Utility Services recommends approval of 1) the <br />attached Change Order and 2) the payment request of $55,113.80 as <br />payment in full for services rendered. <br />47 <br />APP 1993BOOK 89 Facr `� <br />I <br />