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4/5/1994
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4/5/1994
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7/23/2015 12:04:24 PM
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Meetings
Meeting Type
Regular Meeting
Document Type
Minutes
Meeting Date
04/05/1994
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ON MOTION by Commissioner Adams, SECONDED by <br />Commissioner Macht, the Board unanimously approved <br />an agreement with John D. and Connie M. Everhart, <br />providing temporary water service to their property <br />at 716 11th Court, S.W., with all fees to be paid by <br />Mr. and Mrs. Everhart, as recommended by staff. <br />AGREEMENT IS ON FILE <br />IN THE OFFICE OF THE CLERK TO THE BOARD <br />WATER EXPANSION PLAN PHASE III - CONTRACT #4 - CHANGE ORDER NO. 1 <br />AND FINAL PAY REQUEST <br />The Board reviewed the following memo dated March 25, 1994: <br />DATE: MARCH 25, 1994 <br />TO: JAMES E. CHANDLER <br />COUNTY ADMINISTRATOR <br />FROM: TERRANCE G <br />DIRECTOR 0 <br />PREPARED H. D. 11DU1[E' - DSTER; -P. E. <br />AND STAFFED ENVIRONMENTAL ENGINEER <br />BY: DEPARTMENT OF UTILITY SERVICES <br />WATER EXPANSION PLAN PHASE III/CONTRACT #4 <br />SUBJECT: IRC PROJECT NO. UW -91 -15 -DS <br />CHANGE ORDER NO. 1 AND FINAL PAY REQUEST <br />BACKGROUND <br />On May 11, 1993, the Indian River County Board of County Commissioners <br />approved the subject project in the amount of $142,723.75. On <br />September 21, 1993, the contract was awarded in the amount of <br />$106,269.55. Construction of the subject project has been completed, <br />and the contractor, G.E. French Construction,"Inc., has made <br />application for final payment. Change Order No. 1, is also included <br />(see attached). <br />ANALYSIS <br />All Indian River County requirements have been met and final <br />certification has been submitted to the Department of Environmental <br />Protection. <br />The original contract price was $106,269.55. Change Order No. 1, which <br />reduces the contract price by $7,866.55 results in a final contract <br />price of _$98,403. The change order was necessary due to less <br />restoration required since Public Works was paving the roadways <br />immediately following the water line installation. The contractor has <br />previously billed $79,772.89 leaving a balance of $18,630.11. <br />41 BOOK 92 PAPE 65 <br />APR - 51994 J <br />
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