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FEB - 8 1994, aooK 91 F},F 705 <br />Alternative 2: Not approve the Change Order and the final pay <br />application. <br />RECOMMENDATION AND FUNDING <br />Staff recommends Alternative 1, funding to be from account number <br />101-153-541-067.38 <br />MOTION WAS MADE by Commissioner Adams, SECONDED by <br />Commissioner Eggert to authorize Change Order No. 2 <br />and final payment in the amount of $65,972.73 to <br />Sheltra & Sons, as recommended by staff. <br />Under discussion, Chairman Tippin expressed concern about the <br />large change order. <br />Mr. Cain explained that it was difficult to estimate the <br />amount of earthwork on this project because of heavy growth in the <br />area. <br />THE CHAIRMAN CALLED FOR THE QUESTION. <br />It was voted on and carried unanimously (4-0, <br />Commissioner Bird being absent). <br />CHANGE ORDER NO. 2 IS ON FILE <br />IN THE OFFICE OF THE CLERK TO THE BOARD <br />1993-94 ROAD RESURFACING PROGRAM AND CAPITAL IMPROVEMENT SCHEDULE <br />The Board reviewed the following memo and attachment dated <br />January 28, 1994: <br />TO: <br />FROM: <br />SUBJECT: <br />DATE: <br />James E. Chandler, <br />County Administrator <br />James W. Davis, P.E., <br />Public Works Directo <br />1993/94 Road Resurfacing Program and Capital <br />Improvement Schedule <br />January 28, 1994 FILE: IMUM.AM <br />DESCRIPTION AND CONDITIONS <br />During the 1993 Budget session, the Board appropriated $450,000 for <br />paving material and $273,000 for limerock in the Road and Bridge <br />Division budget(fund 111-214) for a total of $725,000. As usual, <br />staff, has inventoried the existing county road network and the <br />following roadways are in need of widening and/or resurfacing: <br />