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FINAL PAY REQUEST - WOOD HOLLOW WATER MAIN BID NO. 3079 <br />The Board reviewed memo from Utility Services Director Terry <br />Pinto dated June 10, 1993: <br />DATE: JUNE 101 1993 <br />TO: JAMES E. CHANDLER <br />COUNTY ADMINISTRATO <br />FROM: TERRANCE G. PINTO <br />DIRECTOR OF UTILIT VICES <br />STAFFED AND <br />PREPARED BY: ROBERT 0. WISEMEN r P. E. <br />ENVIRONMENTAL ENGINEER <br />DEPARTMENT OF UTILITY SERVICES <br />SUBJECT: FINAL PAY REQUEST <br />WOOD HOLLOW WATER MAIN <br />IRC PROJECT NO. UW -92 -37 -DS <br />IRC BID NO. 3079 <br />On April 6. 1993, the Indian River County Board of County <br />Commissioners awarded the subject project to Treasure Coast <br />Contracting of Vero Beach,, Florida, in the amount of $42,,399.20 (see <br />attached agenda item). <br />ANALYSIS: <br />The original contract amount of the project was $42,399.20. <br />Adjustments (which are reflected on the attached change order) were <br />made during constructionj such as the reduction of 20 L.F. of 4" PVC <br />driveway boring and changes in the number of services. The net <br />adjustments amount to a reduction of $207.10, which reduces the <br />final total contract amount to $42,,192.10. <br />The final pay request, including the ten percent retainage of <br />Payment No. 1,, is $4,,219.21. <br />The Department of Utility Services recommends that the Board of <br />County Commissioners approve the attached change order and final pay <br />request to Treasure Coast Contracting, Inc. <br />ON MOTION by Commissioner Macht, SECONDED by <br />Commissioner Tippin, the Board unanimously approved <br />the change order and final pay request in the amount <br />of $4,219.21 to Treasure Coast Contracting, Inc., as <br />recommended by staff. <br />SAID DOCUMENTS <br />ARE ON FILE IN THE OFFICE OF CLERK TO THE BOARD <br />71 <br />BOOK. 89 pAr n'.1 r <br />JUN 22 1993 <br />