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06/16/2020
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06/16/2020
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Last modified
8/19/2020 2:03:55 PM
Creation date
8/12/2020 12:14:47 PM
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Meetings
Meeting Type
BCC Regular Meeting
Document Type
Agenda Packet
Meeting Date
06/16/2020
Meeting Body
Board of County Commissioners
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APTIM <br />6. Pre -Placement & Post -Placement Survey <br />Rio -Bak has previously requested payment for 100% of this line item. A release of remaining retainage <br />for this line item is recommended at this time. <br />7. Mobilization/Demobilization Post Dorian <br />Rio -Bak has requested an additional payment for 40% this line item in the amount of $11,108.81. Rio - <br />Bak previously requested 60% of the Post Dorian Mobilization/Demobilization cost in the amount of <br />$16,663.21. <br />Per Technical Provision TP -34.2, "Sixty percent (60%) of the lump sum price will be paid to the <br />CONTRACTOR after the placement of a quantity of, at minimum five -thousand (7,500) tons of material <br />on the beach and placed within the beach fill template for a minimum of four (4) days. The remaining forty <br />percent (40%) will be included in the final payment for work under this contract." The work has been <br />completed and deemed substantially complete by the County and the Engineer. In addition, all final punch <br />list items have been completed. Therefore, Rio -Bak is eligible for the 40% mobilization/demobilization <br />payment as described in TP -34.2. <br />Payment for 40% of this line item in the amount of $11,108.81 is recommended as requested by Rio - <br />Bak. In additional, a release of retainage for this item is recommended. <br />8. Environmental Compliance Post Dorian <br />Rio -Bak previously requested payment for 100% of this line item. Release of retainage on this line item <br />is recommended at this time. <br />9. Supply, Deliver, & Place Sand Post Dorian <br />Rio -Bak previously requested payment for 100% of this line item. Release of retainage on this line item <br />is recommended at this time. <br />10. Work Change Directive 001 & Change Order 002 Items <br />Rio -Bak has requested payment for 100% of Work Change Directive 001 included in Change Order 002 <br />in the amount of $13,440.00. All work required under the work change directive has been completed. <br />Therefore, Rio -Bak is eligible for payment of 100% of this item. <br />A payment in the amount of 13,440.00 is recommended. <br />15 <br />
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