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ANALYSIS <br />Due to a delay in the completion of . the painting, the Contractor <br />has agreed to credit the County for the cost of the additional <br />field observation. The additional cost is $15,500.00. This amount <br />is due to Mock, Roos and Associates. Also, the Contractor has <br />given a credit to the County in the amount of $5,774.00. This <br />amount is the unused general allowance. These credits reduce the <br />contract amount by $21,274.00 resulting in a new contract price of <br />$857,006.00. <br />_Attached is the invoice from Mock, Roos and Associates for the <br />additional field observation service. This invoice will be paid <br />from the credit given by the Contractor. <br />The Department of Utility Services recommends that the Board of <br />County Commissioners approve and execute Change Order No. 2 in the <br />amount of. $21,274.00, and also approve the payment of $15,500.00 <br />for the services rendered from Mock, Roos and Associates. <br />ON MOTION by Commissioner Macht, SECONDED by <br />Commissioner Bird, the Board unanimously approved <br />Change Order No. 2 in the amount of $21,274.00 and <br />authorized payment of $15,500.00 to Mock, Roos and <br />Associates, as recommended -by staff. <br />CHANGE ORDER IS'ON FILE <br />IN THE OFFICE OF THE CLERK TO THE BOARD <br />VERO BEACH HIGHLANDS WATER EXPANSION SERVICE <br />Utility Services Director Terry Pinto gave the following <br />presentation: <br />3 <br />W <br />Boor: 92 LmF?4 5 1_ <br />