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11/9/1993
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11/9/1993
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7/23/2015 12:03:55 PM
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Meetings
Meeting Type
Regular Meeting
Document Type
Minutes
Meeting Date
11/09/1993
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rNOV a 91993 � <br />BOOK 90 FacE10®� <br />Director Pinto responded that collecting assessments has not <br />been a problem. <br />ON MOTION by Commissioner Adams, SECONDED by <br />Commissioner Eggert, the Board unanimously approved <br />Phases IV, IV and VI of the Water Expansion Plan and <br />authorized staff to negotiate with the previously <br />approved engineering firms for design services <br />related to the projects, as recommended by staff. <br />FORCE MAIN PROJECT, SOLID WASTE DISPOSAL DISTRICT WORK <br />AUTHORIZATION NO. 16 <br />The Board reviewed the following memo dated October 27, 1993: <br />DATE: OCTOBER 27, 1993 <br />TO: JAMES E. CHANDLER <br />COUNTY ADMINISTRA R <br />FROM: TERRANCE G. PINT <br />DIRECTOR OF UT IL T VICES <br />STAFFED AND <br />PREPARED BY: TERRY H. DRUM <br />ENVIRONMENTAL SPECIALIST <br />DEPARTMENT OF UTILITY SERVICES <br />SUBJECT: FORCE MAIN PROJECT, SOLID WASTE DISPOSAL DISTRICT <br />WORK AUTHORIZATION NO. 16 <br />INDIAN RIVER COUNTY PROJECT NO. US -93 -20 -CS <br />CHANGE ORDER NO. 1 AND FINAL PAY REQUEST <br />BACKGROUND: <br />Construction of the subject project has been completed, and the <br />contractor, Driveways, Inc., of Titusville, Florida, has made <br />application for final payment. The pay request includes a decrease <br />of $769.08, as reflected on Change Order No. 1 (see attached). <br />The labor cost decrease is due to: <br />1. The reduction in the linear footage of the 4" diameter <br />force main. <br />2. A decrease in the amount of seed and mulch. <br />3. The elimination of a tapping sleeve and valve, and tapping <br />fee, as compared to the original estimate. <br />ANALYSIS: <br />All Indian River County requirements have been met and our testing <br />has been satisfactorily completed. The original labor contract <br />price was $12,593.06, and the final labor contract price is <br />$11,823.98, which includes Change Order No. 1. The contractor has <br />previously been paid $10,298.94. This leaves a remaining balance of <br />$1,525.04. <br />58 <br />
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