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CONSENT <br />INDIAN RIVER COUNTY, FLORIDA <br />MEMORANDUM <br />TO: <br />THROUGH: <br />FROM: <br />SU BJ ECT: <br />Jason E. Brown, County Administrator <br />Richard B. Szpyrka, P.E., Public Works Director <br />James W. Ennis, P.E, PMP, Assistant Public Works Director <br />Kirstin Leiendecker, P.E., Project Engineer <br />Wabasso Causeway Fishing Pier Demolition Project (IRC -1712) <br />Release of Retainage and Change Order No. 1 <br />DATE: September 5, 2019 <br />DESCRIPTION AND CONDITIONS <br />On April 9, 2019, the Board of County Commissioners awarded Bid No. 2019035 to Underwater Engineering <br />Services, Inc. in the amount of $944,824.00 for the demolition and disposal of the existing Wabasso <br />Causeway Fishing Pier, approach sidewalks and associated debris. The entire pier and support structure, <br />which was in two sections and approximately 1000 feet long, has been removed and placed at a permitted <br />offshore artificial reef site. <br />Change Order No. 1 makes final adjustments to contract bid items resulting in a decrease to the total <br />contract amount by $227,016.00 for a final cost of $717,808.00 and makes final contract time adjustments. <br />Underwater Engineering Services, Inc. has successfully completed the project and has been paid <br />$681,917.60 with $35,890.40 held in retainage. Underwater Engineering Services, Inc. has submitted <br />Contractor's Application for Payment No. 3 for release of retainage in the amount of $35,890.40. <br />FUNDING <br />Funding is budgeted and available from the Florida Boating Improvement Fund, Hurricane <br />Matthew/Retainage — Underwater Engineering/Account No. 133-206000-17001 in the amount of <br />$35,890.40. <br />RECOMMENDATION <br />Staff recommends approval of Change Order No. 1 and payment of Contractor's Application for Payment <br />No. 3 to Underwater Engineering Services, Inc. in the amount of $35,890.40 for release of retainage. <br />ATTACHMENTS ARE AVAILABLE FOR VIEWING IN ENGINEERING DIVISION <br />1. Change Order No. 1 <br />2. Contractor's Application for Payment No. 3 <br />APPROVED AGENDA ITEM FOR SEPTEMBER 17, 2019 <br />102 <br />C:\Users\Iegistar\AppData\L.oca1\Temp\BCL Technologies\easyPDF 8\@BCL@OCOD088C\@BCL@OCOD088C.doc <br />8.L. <br />