My WebLink
|
Help
|
About
|
Sign Out
Home
Browse
Search
1/17/1995
CBCC
>
Meetings
>
1990's
>
1995
>
1/17/1995
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
7/23/2015 12:05:09 PM
Creation date
6/16/2015 2:11:05 PM
Metadata
Fields
Template:
Meetings
Meeting Type
Regular Meeting
Document Type
Minutes
Meeting Date
01/17/1995
There are no annotations on this page.
Document management portal powered by Laserfiche WebLink 9 © 1998-2015
Laserfiche.
All rights reserved.
/
45
PDF
Print
Pages to print
Enter page numbers and/or page ranges separated by commas. For example, 1,3,5-12.
After downloading, print the document using a PDF reader (e.g. Adobe Reader).
View images
View plain text
25TH AVENUE WATER LINE - WORK AUTHORIZATION NO. 28 - <br />CHANGE ORDER #1 AND FINAL PAY REQUEST - DRIVEWAYS. INC. <br />The Board reviewed the following memo dated 1/10/95: <br />DATE: January 10, 1995 <br />TO: JAMES E. CHANDLER <br />COUNTY ADMINISTRATOR <br />FROM: TERRANCE G. PI <br />DIRECTOR OF UTILITY ERVICES <br />PREPARED HARRY E. ASH <br />AND STAFFED ASSISTANT DI 06�OF UTILITY SERVICES <br />BY: <br />SUBJECT:. 25TH AVENUE WATER LINE (SOUTH OF 12TH STREET) <br />WORK AUTHORIZATION NO. 28 <br />INDIAN RIVER COUNTY PROJECT NO. UW -94 -28 -DS <br />CHANGE ORDER NO. 1 AND FINAL PAY REQUEST <br />BACKGROUND <br />Construction of the subject project has been completed, and the <br />Contractor, Driveways, Inc., of Titusville, Florida, has made <br />application for final payment. The pay requests includes an <br />increase of $416.95 as reflected on Change Order No. 1. (See <br />attached) The cost increase is primarily due to an additional <br />service and restrainers required due to conflicts during <br />construction. <br />ANALYSIS <br />All Indian River County requirements have been met and our testing <br />has been satisfactorily completed. The original contract price was <br />$5,516.26 and the final contract price is $5,933.21 which includes <br />Change Order No. 1. The Contractor has submitted his invoice for <br />$5,933.21. (See attached) <br />RECOMMENDATION <br />The staff of the Department of Utility Services recommends approval <br />of the attached Change Order No. 1 and Final Pay Request of <br />$5,933.21, as payment in full for services rendered. <br />ON MOTION by Commissioner Eggert, SECONDED by <br />Commissioner Bird, the Board unanimously approved <br />Work Authorization No. 28 and Change Order No. 1, <br />Final Pay Release with Driveways, Inc., as <br />recommended by staff. <br />WORK AUTHORIZATION #28 AND CHANGE ORDER #1 ARE <br />ON FILE IN THE OFFICE OF THE CLERK TO THE BOARD <br />35 <br />January 17, 1995 600 ,, ,r X95 <br />J <br />
The URL can be used to link to this page
Your browser does not support the video tag.