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ON MOTION by Commissioner Bird, SECONDED by <br />Commissioner Eggert, the Board unanimously (4-0, <br />Chairman Macht being absent) approved Change Order <br />No. 2 with J. J. Kirlin, Inc. in the amount of <br />$33,429, as recommended by staff. <br />CHANGE ORDER #2 IS ON FILE IN THE OFFICE OF THE CLERK TO THE BOARD <br />WATER MAIN REPLACEMENT PROTECT - CHANGE ORDER NO. 1 - <br />DRIVEWAYS. <br />The Board <br />INC. <br />reviewed the following memo dated 1/30/95: <br />TO: <br />JAMES E. CHANDLER <br />COUNTY ADMINISTRATO <br />JANUARY 30, 1995 <br />FROM: <br />=UtANCE G. P <br />DIRECTOR OF UT ERVICES <br />PREPARED <br />TERRY H. DRUM <br />AND STAFFED <br />G.I.S. COORDINATOR <br />BY: <br />DEPARTMENT OF UTILITY SERVICES'. <br />SUBJECT: <br />WATER MAIN REPLACEMENT PROJECT <br />WHISPERING PALMS, DIXIE GARDENS, CARIBBEAN <br />SUBDIVISION, 10TH AVENUE, 9TH PLACE, 9TH <br />STREET, 8TH PLACE AND 7TH AVENUE <br />INDIAN RIVER COUNTY PROJECT NO. UW -94 -19 -DS <br />WORK AUTHORIZATION NO. 25 <br />FINAL PAY REQUEST AND CHANGE ORDER NO. 1 <br />BACKGROUND <br />On September 21, 1993, the Board of County Commissioners approved <br />the award of the Labor Contract Bid No. 4007 to Driveways, Inc., <br />(See attached minutes). On September 20, 1994, the Board of County <br />Commissioners approved Work Authorization No. 25; Project No. UW - <br />94 -19 -DS to construct the water line replacement project with <br />Driveways, Inc., in the amount of $113,611.20. The contractor has <br />completed the project and submitted his request for final payment. <br />(See attached agenda item and minutes). <br />ANALYSIS <br />All requirements for the Indian River County Department of Utility <br />Services have been satisfied. The contractor was previously paid <br />$87,604.83, leaving a balance due of $26,006.37. A change order <br />reduction (Change Order No. 1) was submitted in the amount of <br />$3,236.75, leaving a final balance due of $22,769.62. This <br />deduction in cost is due to utilizing less 2" and 4" P.V.C. piping <br />along with appurtenances. (See attached change order) <br />RECOMMENDATION <br />The staff of the Department of Utility Services recommends that the <br />Board of County Commissioners approve Change Order No. 1 and the <br />final pay request to Driveways, Inc., in the amount of $22,769.62. <br />FEBRUARY 7, 1995 104 <br />POOK 94 302 <br />