My WebLink
|
Help
|
About
|
Sign Out
Home
Browse
Search
8/3/1993
CBCC
>
Meetings
>
1990's
>
1993
>
8/3/1993
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
3/10/2022 9:59:19 AM
Creation date
6/16/2015 1:10:12 PM
Metadata
Fields
Template:
Meetings
Meeting Type
Regular Meeting
Document Type
Minutes
Meeting Date
08/03/1993
There are no annotations on this page.
Document management portal powered by Laserfiche WebLink 9 © 1998-2015
Laserfiche.
All rights reserved.
/
37
PDF
Print
Pages to print
Enter page numbers and/or page ranges separated by commas. For example, 1,3,5-12.
After downloading, print the document using a PDF reader (e.g. Adobe Reader).
View images
View plain text
SLUDGE/SEPTAGE FACILITY - FINAL PAYMENT - POOLE AND KENT CO. <br />The Board reviewed the following memo dated 7/22/93: <br />DATE: JULY 22, 1993 <br />TO: JAMES E. CHANDLER <br />COUNTY ADMINISTRATOR <br />FROM: TERRANCE G. INTO <br />DIRECTOR 0 IL Y=eEe <br />PREPARED H. D. "D T , <br />AND STAFFED ENVIRONMENTAL ENGINEER <br />BY: DEPARTMENT OF UTILITY SERVICES <br />SUBJECT: SLUDGE/SEPTAGE FACILITY <br />IRC PROJECT NO. US -88 -07 -SL <br />BACKGROUND <br />Construction of the subject project has been certified complete by the <br />consulting engineer, and the contractor, The Poole and Kent Company, <br />is requesting final payment. Also attached is the change order which <br />results in an increase of $347.00 and an extension of 7 days for <br />substantial completion and 18 days for final completion. <br />ANALYSIS <br />On January 29, 1991s, the Board of County Commissioners approved the <br />project at an estimated cost of $6,720,000.00. At the September 24, <br />1991, County Commission meeting, the bid was awarded to The Poole and <br />Kent Company in the total amount of $4,600,000.00. Change Order Nos. <br />1 and 2 increased the contract price to $4,637,865.00. The attached <br />Change Order No. 3 lists *12 items which collectively result in a <br />$347.00 increase, for a total contract price of $4,638,212.00. The <br />contractor has been paid $4,521,918.37 to date and has requested final <br />payment of $116,293.63. <br />RECOMMENDATION <br />The staff of the Department of Utility <br />Change Order No. 3, and the final <br />payment in full for services rendered. <br />be received from the contractor at <br />payment. <br />31 <br />Services recommends approval of <br />pay request of $116,293.63 as <br />The final waiver of lien is to <br />the time of receipt of final <br />AUG - 31993 PIKE <br />
The URL can be used to link to this page
Your browser does not support the video tag.