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ROSELAND WATER TANK. C.O. #3 AND FINAL PAY REQUEST <br />-- The Board reviewed the following memo dated October 5, 1994: <br />DATE: OCTOBER 5, 1994 <br />TO: JAMES E. CHANDLER <br />COUNTY ADMINISTRATOR_ <br />FROM: TERRANCE G. PINTS r <br />DIRECTOR OF UTILITY SERVICES <br />:STAFFED AND ROBERT O. WISEMEN, P.E. <br />PREPARED BY: ENVIRONMENTAL ENGINEER <br />DEPARTMENT OF UTILITY SERVICES <br />SUBJECT: ROSELAND WATER TANK <br />CHANGE ORDER NO. 3 AND FINAL PAY REQUEST <br />INDIAN RIVER COUNTY PROJECT NO. UW -92 -07 -DS <br />BACKGROUND: <br />on March 9, 1993, the Board of County Commissioners approved and <br />Neel <br />the contract for the above -referenced project to Brown <br />Steel Contractors, Inc. On July 6, 1993, the Board of County <br />Commissioners approved Change Order No. 1 to adjust the contract to <br />$878,280.00. (see attached copy of change order) <br />On April 4, 1994, the Board of County Commissioners approved Change <br />Order No. 2 to adjust the contract to $857,006.00. (Gee attached <br />copy of change order) <br />The project is now complete and the contractor has submitted Change <br />Order No. 3 and final pay request. <br />ANALYSIS: <br />Change Order No. 3, consists Of the installation of sod on the <br />retention pond ($500) to avoid erosion due to the heaivy rainfall. <br />Some direct costs in inspections were accrued by Mock, Roos and <br />Associates, Inc. (the engineer) in the amount of $3,000.00 and by <br />the County in the amount of $1,950.00. These costs were deducted <br />,from the final cost. <br />Change Order No. 3 reduces the contract in the amount of $4,450.00, <br />adjusting the final contract amount to $852,556.00. Previous <br />payments were made to the contractor in the amount of $761,899.50, <br />leaving a balance of $90,656.50 including retainage. <br />RECOMMENDATIONS: <br />The staff of the Department of Utility Services recommends the <br />approval of Change Order No. 3 and of the final pay request for <br />$90,656.50 as payment in full to Brown Steel Contractors, Inc., for <br />services rendered . <br />ON MOTION by Commissioner Eggert, SECONDED by <br />Commissioner Adams, the Board unanimously <br />approved Change Order No. 3 and final pay <br />request for $90,656.50 to Brown Steel <br />Contractors, Inc., as recommended by staff. <br />CHANGE ORDER NO. 3 AND FINAL PAY REQUEST <br />ARE ON FILE IN THE OFFICE OF CLERK TO THE BOARD <br />87 <br />October 25, 1994 <br />BOOK pgG <br />PF -1 <br />