My WebLink
|
Help
|
About
|
Sign Out
Home
Browse
Search
1/25/1994
CBCC
>
Meetings
>
1990's
>
1994
>
1/25/1994
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
7/23/2015 12:04:23 PM
Creation date
6/16/2015 1:42:44 PM
Metadata
Fields
Template:
Meetings
Meeting Type
Regular Meeting
Document Type
Minutes
Meeting Date
01/25/1994
There are no annotations on this page.
Document management portal powered by Laserfiche WebLink 9 © 1998-2015
Laserfiche.
All rights reserved.
/
53
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
r JAN <br />25 1994 <br />BOOK 91 F�,'F6.)6 <br />WATER EXPANSION PLAN, PHASE II, CONTRACT B, CHANGE ORDER NO. 1 AND <br />FINAL PAY REQUEST <br />The Board reviewed the following memo dated January 10, 1994: <br />DATE: JANUARY 10, 1994 <br />TO: JAMES E. CHANDLER <br />COUNTY ADMINISTRATOR <br />FROM: TERPKNCE G. PINT <br />DI 'UTIL OSERVICES <br />STAFFED AND <br />PREPARED BY: D. "DUK " OSTER, P.E. <br />ENVIRONMENTAL ENGINEER <br />DEPARTMENT OF UTILITY SERVICES <br />SUBJECT: WATER EXPANSION PLAN, PHASE II, CONTRACT B <br />IRC PROJECT NO. UW -91 -14 -DS <br />CHANGE ORDER NO. 1 AND FINAL PAY REQUEST <br />BACKGROUND: <br />On October 27, 1992, the Indian River County Board of County <br />Commissioners approved the subject Phase II in the amount of <br />$1,893,429.35. On March 23, 1993, Contract "B", which was estimated <br />to cost $433,297.78, was awarded to Speegle Construction in the <br />amount of $307,000.00. The contractor has submitted his request for <br />final payment, along with Change Order No. 1. <br />ANALYSIS: <br />All Indian River County requirements have been met, and Department <br />of Environmental Protection clearance has been received. <br />The original contract price was $307,000.00; the final contract <br />price, including Change Order No. 1, is $328,453.09. This increase <br />of $21,453.09 was due to the addition of gate valves and boxes, <br />additional restoration, three additional jack and bores of 43rd <br />Avenue,'and additional tapping saddles (see attached change order). <br />The contractor has previously billed $270,485.73, leaving a balance <br />of $57,967.36. <br />RECOMMENDATION: <br />The staff of the Department of Utility Services recommends approval <br />of Change Order No. 1 and approval of the final pay request in the <br />amount of $57,967.36 as payment in full for services rendered. <br />MOTION WAS MADE by Commissioner Adams, SECONDED by <br />Commissioner Bird, to approve Change Order No. 1 and <br />final payment to Speegle Construction in the amount <br />of $57,967.36, as recommended by staff. <br />Under discussion, Commissioner Macht asked the reason for such <br />a large change order. <br />40 <br />
The URL can be used to link to this page
Your browser does not support the video tag.