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The original contracf was for $795,682.80. This was decreased by Change Order No. 1 in the <br />amount of $4,21338 to anew contract amount of $791,469.42. This Change Order is a decrease in <br />the amount of $11,869.94 which gives a new and final contract amount of $779,599.48. Retainage <br />in the amount of $77,92730 has been withheld to date per the contract on prior payments of <br />$701,345.65 leaving. a final balance due of $ 78,253.83. <br />The Contractor will be appearing before the Board of County Commissioners to request that the <br />Board of County Commissioners grant an additional amount to Change Order No._ 2 in the amount <br />of $5,09236 for the work associated with the channel lining protection material and the installation <br />of stone for the same. His claim is attached This change order was previously denied by staff <br />during the construction of the bridge. It is staffs _opinion that this work should have been included <br />in the bid price bid for the Armorflex material, which was Item No. 530-78-2 Rip -Rap (Articulating <br />Block)(Bridge),1201 Square Yards at $70.00 per Square Yard for a total of $84,070.00. Staff cites <br />the following sections from the contract in support of our position that the work under this change <br />order should have b= included in the original bid for the Articulating Block Rip -Rap: Page GC -3, <br />Addendum No. 1, dated 6/2/93, "Examination of Site, Plans, Specifications & Regulatory Permits" <br />Section 7; and GC -6, Addendum No. 1, dated 6/2/93, Section 14 "Interpretations of Plans and <br />Contract Documents". These sections are attached to this agenda. It is staffs position, then and now, <br />that the contractor must accept the risk involved with this work placed on him by the contract, as <br />he is in the position to determine the costs involved with this work and to allow an addition to this <br />item skews the open bidding process. Staff is of the opinion that all costs assn aced with this work <br />it= Otherwise the wording of the contract is meaningless. <br />Staff would lice to extend its appreciation to the contractor and the attentive and diligent manner <br />of proceeding with the construction of this bridge. The personnel for the contractor were extremely <br />cooperative and we wound recommend the contractor be awarded future work by Indian River <br />County if they are the successful bidder. This matter is merely about an interpretation of the plans <br />and specifications and does not bear whatsoever on any' <br />ssatisfaction we might have with the <br />conduct of the contractor, or his employees. To his credit the contractor proceeded on construction <br />of the bridge after staffs denial of this claim and continued to cooperate with staff until all work was <br />completed- - <br />AT MHAMMS A YM <br />Alternative 1: Approve Change Order 2 without the additional amount rued by the contractor, <br />and the final pay application to the contract, and release the retainage to the contractor. The Staff <br />recommends the Board direct the Chairman to execute the change order on its behalf. <br />Alternative I Approve the Change Order with the additional amount requested by the contractor, <br />and approve the final pay application. <br />Staff recommends Alternative 1, funding to be from account number 101-158-541-067.60. <br />MOTION WAS MADE by Commissioner Macht, SECONDED by <br />Commissioner Adams, to approve Change Order 2 as set <br />out in Alternative 1 in staff's memorandum. <br />Under discussion, Randy Cropp, representing Murphy <br />Construction Company, Inc., explained that ordinarily he would not <br />argue over $5,000, but he felt this instance was unusual. He <br />37 <br />JUN 14199 400K 92 fAr,E 6,36 <br />