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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 $37,605.96, and the final labor contract price is <br />$40,894.54, which includes Change Order No. 1. The contractor <br />previously has been paid $33,229.37. This leaves a remaining <br />balance of $7,665.17. <br />The Department of Utility Services recommends approval of the <br />attached Change Order No. 1 and final pay request of $7,665.17 as <br />payment in full for services rendered. <br />ON MOTION by Commissioner Eggert, SECONDED by <br />Commissioner Macht, the Board unanimously approved <br />Change Order #1 and Final Pay Request by Driveways, <br />Inc. of $7,665.17 as payment in full for services <br />rendered, as recommended by staff. <br />CHANGE ORDER NO. 1 AND WORK AUTH. NO. 15 IS ON FILE IN THE <br />OFFICE OF THE CLERK TO THE BOARD <br />AGREEMENT WITH WAL-MART/BAMS STORES FOR CONSTRUCTION OF OFF SITE <br />WATER LINES - 58TH AVE. AND SR -60 <br />The Board reviewed the following memo dated 1/7/94: <br />DATE: <br />TO: <br />FROM: <br />PREPARED <br />AND STAFFED <br />BY: <br />JANUARY 71 1994 <br />JAMES E. CHANDLER <br />COUNTY ADMINISTRATOR <br />TERRANCE G. <br />DIRECTOR OF <br />JOSE R. DIAZ <br />PRIVATE P EGINEER <br />DEPARTMENT 2ILNTY SERVICES <br />SUBJECT: AGREEMENT BETWEEN INDIAN RIVER COUNTY AND SAMS/WAL MART <br />STORES, INC. FOR THE CONSTRUCTION OF OFFSITE WATER LINES <br />58TH AVENUE AND STATE ROAD 60 <br />INDIAN RIVER COUNTY PROJECT NO. CDS-CCS-468 <br />BACKGROUND <br />Indian River County, a political subdivision of the State of Florida, <br />1840 25th Street, Vero Beach, Florida, 32960 (County) and Wal-Mart <br />Stores, Inc., 702 SW 8th Street, Bentonville, Arkansas 72716 <br />25 <br />JAN 18 1994 BOOK 554 <br />