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MAY 2 41994 92 ma545 <br />ON MOTION by Commissioner Eggert, SECONDED by <br />Commissioner Adams, the Board unanimously approved <br />the Developer's Agreement with Water's Edge <br />Associates, as set out in the above staff <br />recommendation. <br />AGREEMENT IS ON FILE IN THE OFFICE OF THE CLERK TO THE BOARD <br />WATER EXPANSION PLAN - PHASE III - CONTRACT 1 <br />The Board reviewed the following memo dated 5/13/94: <br />DATE: MAY 13,1994 <br />TO: JAMES E. CHANDLER <br />COUNTY ADMINISTRATO <br />FROM: TERRANCE G. NT <br />DIRECTOR I VICES <br />PREPARED H. D. "D OSTER;�P.E. <br />AND STAFFED ENVIRONMENTAL ENGINEER <br />BY: DEPARTMENT OF UTILITY SERVICES <br />SUBJECT: WATER EXPANSION PLAN PHASE III/CONTRACT I <br />IRC PROJECT NO. UW -91 -15 -DS <br />CHANGE ORDER NO. 1 AND FINAL PAY REQUEST <br />BACKGROUND <br />On June 22, 1993, the Indian River County Board of County Commissioners <br />approved the subject project. (See attached agenda item and minutes.) <br />The total estimated cost approved for Phase III was $2,166,044.27, <br />which included a $474,159.80 estimate of Contract 1. On September 21, <br />1993, the contract was awarded in the amount of $372,643.50. <br />Construction of the subject project has been completed and the <br />contractor, Tri -Sure Corporation of Auburndale, Florida, has made <br />application for' final payment. (See attached change order and pay <br />request.) <br />ANALYSIS <br />All Indian River County requirements have been met, final certification <br />has been submitted to the Department of Environmental Protection,, and <br />clearance has been received. <br />! 4 <br />The original contract price was $372,643.50. Change Order No. 1, which <br />increases the contract price by $1,303.05 results in a final contract <br />price of $373,946.55. The change order was necessary due to an <br />additional wet tap in lieu of the removal of a large thrust block, and <br />minor field adjustments. The contractor has previously billed <br />$318,951.09 leaving a balance of $54,995.46. <br />The Department of Utility Services recommends the approval of Change <br />Order No. 1, and of the final payment request of $54,995.46 as paymept <br />in full. <br />100 <br />