12/21/1993 - Laserfiche WebLink

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ON MOTION by Commissioner Macht, SECONDED by Commissioner Eggert, the Board unanimously (4-0, Chairman Bird being absent) approved Change Order #1 with Treasure Coast Contracting in the amount of $9,000, as recommended by staff. CHANGE ORDER? #1 IS ON FILE IN THE OFFICE OF THE CLERK TO THE BOARD OSLO ROAD WATER MAIN - CHANGE ORDER NO. 1 AND FINAL PAY REQUEST The Board reviewed the following memo dated 12/6/93: DATE: DECEMBER 6, 1993 TO: JAMES E. CHANDLER COUNTY ADMINISTRATOR FROM: TERRANCE G. PINTO DIRECTOR OF UTILITY SERVICES PREPARED ROBERT O. WISEMEN, P.E. AND STAFFED ENVIRONMENTAL ENGINEER BY: DEPARTMENT OF UTILITY SERVICES SUBJECT: OSLO ROAD WATER MAIN CHANGE ORDER 1 AND FINAL PAY REQUEST INDIAN RIVER COUNTY PROJECT NO. UW -92 -28 -DS On July 13, 1993, the Indian River Board of County Commissioners awarded the above -referenced project to Tri -Sure Corporation, in the amount of $829,446.00. The contractor has submitted his request for final payment, along with Change Order 1. (See attached agenda items.) ANALYSIS All Indian River County Utility Department requirements have been satisfied. The original contract price was $829,446.00. The final contract price, including Change Order 1, is $714,347.00. The decrease resulted from the deletion of items from construction due to changes in the field, reducing the amount of pipe and fittings used specifically at conflict utility crossings (see attached Change Order 1). The contractor previously had been paid in the amount of $614,071.80, leaving a balance of $100,275.20 to be paid. RECOMMENDATION The staff of the Department of Utility Services recommend approval of Change Order 1 and final pay request to Tri -Sure Corporation in the amount of $100,275.20 as payment in full for services rendered. 33 Boa 91 F.a r :343 I