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ON MOTION by Commissioner Adams, SECONDED by <br />Commissioner Macht, the Board unanimously (4-0, <br />Commissioner Bird being absent) approved Change <br />Orders 1, 2, and 3 and final payment request from <br />Treasure Coast Contracting, Inc. in the amount of <br />$7,592.62, as recommended by staff. <br />CHANGE ORDERS ARE ON FILE IN THE OFFICE OF THE CLERK TO THE BOARD <br />FORCE MAIN FROM GROVE ISLE TO VERO SHORES - CHANGE <br />ORDER 2 AND FINAL PAYMENT - DRIVEWAYS, INC. <br />The Board reviewed the following memo dated 8/29/94: <br />DATE: AUGUST 29 , 1994 <br />TO: JAMES E. CHANDLER -" <br />COUNTY ADMINISTRATOR <br />FROM: TERRANCE G. PIwvp- <br />DIRECTOR OF UTILITY VICES <br />PREPARED ROBERT O. WISEMEN, P.E. <br />AND STAFFED ENVIRONMENTAL ENGINEER <br />BY: DEPARTMENT OF UTILITY SERVICES <br />SUBJECT: FORCE MAIN FROM GROVE ISLE TO VERO SHORES <br />WORK AUTHORIZATION NO. 21 - LABOR CONTRACT <br />INDIAN RIVER COUNTY PROJECT NO. US -93 -31 -CS <br />CHANGE ORDER NO. 2 AND FINAL PAY REQUEST <br />BACKGROUND <br />On March 15, 1994, the Indian River County Board of County <br />Commissioners approved work authorization No. 21 on the labor <br />contract to Driveways, Inc., to provide labor for installation of a <br />force main from Grove Isle to Vero Shores Subdivision for the amount <br />of $42,076.99. On June 28, 1994, the Board of County Commissioners <br />approved Change Order No. 1 (copy -attached), which increased the fee <br />to the amount of $76,108.19. <br />ANALYSIS <br />All Indian River County requirements have been met, and the project <br />is accepted. The present approved labor cost is $76,108.19. Change <br />Order No. 2 consists of additional clearing, seeding, mulching and <br />hauling debris to'the landfill with dump fees, as well as some <br />reduction in the estimated dewatering, paving, sodding, and pipe <br />installation. These adjustments result in a change order in the <br />amount of $2,266.96, which increases the labor cost to '$18,37A.,15. <br />The previous amount paid was $46,400.98, leaving a balance of <br />$31,974.17, including retainage. <br />RECOMMENDATION <br />The Department of Utility Services recommends approval of Change <br />Order No. 2 and of the final payment request of $31,974.17 as <br />payment in full for services rendered by Driveways, Inc. <br />September 6, 1994 <br />73 �0 <br />BOON <br />