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10/5/1993
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10/5/1993
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Meetings
Meeting Type
Regular Meeting
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Minutes
Meeting Date
10/05/1993
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r 0 CT <br />BOOK 90 PAGF.701 -7 <br />ON MOTION by Commissioner Adams, SECONDED by <br />Commissioner Eggert, the Board unanimously approved <br />Change Order No. 2 and the final pay request by GBS <br />Excavating, Inc., and authorized the purchase of <br />spare parts at a cost of $996.40, as recommended by <br />staff. <br />CHANGE ORDER NO. 2 AND FINAL PAY REQUEST IS ON <br />FILE IN THE OFFICE OF THE CLERK TO THE BOARD <br />OSLO ROAD SEWER FORCE MAIN ENGINEERING - ADDENDUM NO. 1 AND <br />CONTRACT CHANGE ORDER NO. 1 - <br />The Board reviewed the following memo dated 9/24/93: <br />DATE: SEPTEMBER 24, 1993 <br />TO: JAMES E. CHANDLER <br />COUNTY ADMINISTRATO <br />FROM: TERRANCE G. PINT <br />DIRECTOR OF UTI VICES <br />PREPARED WILLIAM F.Mc I <br />AND STAFFED CAPITAL PRO GINEER <br />BY: DEPARTMENT TY SERVICES <br />SUBJECT: OSLO ROAD (WEST) SEWER FORCE MAIN ENGINEERING <br />ADDENDUM NO. 1 AND CONTRACT CHANGE ORDER NO. 1 <br />INDIAN RIVER COUNTY PROJECT NO. IIS -90 -19.1 -CS <br />On May 4, 1993, the Indian River County Board of County <br />Commissioners approved a contract with Speegle Construction, Inc., <br />in the amount of $487,000.00 for the above -listed project. Portions <br />of this construction have been on hold due to potential line size <br />changes relative to the County's purchase of GDU. Our Master Plan <br />consultant has determined final line size changes, pump station <br />locations, and routing changes, which will ultimately send the South <br />County wastewater flow to the GDU facility (see attached South <br />County sewer exhibit). As a result of these changes, we have <br />negotiated an addendum to the engineer's contract (Masteller and <br />Moler, Inc.) for Oslo Road, as well as a change order to Speegle <br />Construction (see attached). <br />ANALYSIS <br />The negotiated addendum to the Masteller and Moler contract is in <br />the amount of $2,900.00 and is below what it will cost them to <br />perform the work. The change order to the Speegle contract is in <br />the amount of $13,779.43 (see attached change order reconciliation <br />sheet for details), making Speegle's revised contract amount <br />$500,779.43. <br />32 <br />
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