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BOOK 89 PAUF 99 <br />ON MOTION by Commissioner Adams, SECONDED by <br />Commissioner Eggert, the Board unanimously (4-0, <br />Commissioner Macht being absent) approved Change <br />Order 01 and Final Payment of $55,113.80 to Tri -Sure <br />Corporation, as recommended by staff. <br />CHANGE ORDER NO. 1 AND FINAL PAYMENT IS ON FILE IN <br />THE OFFICE OF THE CLERK TO THE BOARD <br />ROSELAND ROAD WATER MAIN - PHASE I - CHANGE ORDER NO. 1 AND FINAL <br />PAYMENT - TRI -SURE CORPORATION <br />The Board reviewed the following memo dated 4/23/93: <br />R- <br />DATE: APRIL 13, 1993 <br />TO: JAMES E. CHANDLER - <br />COUNTY ADMINISTRATOR <br />FROM: TERRANCE G. PINTO <br />DIRECTOR OF UTILITY SERVICES <br />PREPARED ROBERT O. WISEMEN, P.E.Q� <br />AND STAFFED ENVIRONMENTAL.ENGINEER R <br />BY: DEPARTMENT OF UTILITY SERVICES <br />SUBJECT: ROSELAND ROAD WATER MAIN, PHASE I <br />INDIAN RIVER COUNTY PROJECT NO. UW -92 -05 -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 $1,682.54 <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 $374,742.00; the final contract price is <br />$373,059.46, including the Change Order. The contractor has been <br />previously paid $318,108.15; this leaves a remaining balance of <br />$54,951.31. <br />RECOMMMATION <br />The Department of Utility Services recommends approval of 1) the <br />attached Change Order and 2) the payment request of $54,951.31 for <br />payment in full for services rendered. <br />48 <br />