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ON MOTION by Commissioner Adams, SECONDED by <br />Commissioner Eggert, the Board unanimously approved <br />the joint contract with the Sebastian Inlet Tax <br />District for coastal aerial survey mapping by <br />AeroMap U.S., Inc. in the amount of $2,106.80, as <br />recommended by staff. <br />101H AVENUE/101H COURT WATER LINE REPLACEMENT -- <br />CHANGE ORDER NO. 1 AND FINAL PAY REQUEST <br />The Board reviewed the following memo dated 4/20/95: <br />DATE: APRIL 20, 1995 <br />TO: JAMES E. CHANDLER <br />COUNTY ADMINISTRATOR <br />FROM: TERRANC P TO <br />DIRE R F ERVICES <br />PREPARED H. D. ER, P.E. <br />AND STAFFED ENVIRONMENTAL ENGINEER <br />BY: DEPARTMENT OF UTILITY SERVICES <br />SUBJECT: 10TH AVENUE/10TH COURT WATER LINE REPLACEMENT <br />CHANGE ORDER NO. 1 AND FINAL PAY REQUEST <br />INDIAN RIVER COUNTY PROJECT NO. UW -94 -20 -DS <br />BACKGROUND <br />On January 24, 1995, the Board of County Commissioners approved the <br />subject project in the amount of $21,952.04 (labor) and $15,080.48 <br />(material). (See attached.) Construction was to be completed by <br />the Department's labor contractor, Driveways, Inc., with materials <br />furnished by Indian River County. <br />ANALYSIS <br />The project has been completed. All Indian River County <br />requirements have been met, and final certification is being <br />submitted to the DEP for clearance. Change Order No. 1 (attached) <br />reduced the cost by $255.88 (labor), resulting in a final pay <br />request of $15,821.05. The contractor has previously billed the <br />County for $5,875.11. <br />The Department of Utility Services recommends approval of Change <br />Order No. 1 and approval of the final payment request for'.$15,821.05 <br />as payment in full for services rendered. <br />27 ®ooK 94 FA�r �0 <br />MAY 2 1995 <br />