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BOOK 94 P,vuE 991 <br />ON MOTION by Commissioner Eggert, SECONDED by <br />Commissioner Adams, the Board unanimously approved <br />Change Order No. 1 with Driveways, Inc. in the <br />amount of $15,821.05. <br />CHANGE ORDER #1 IS ON FILE IN THE OFFICE OF THE CLERK TO THE BOARD <br />16TH ST. WATER LINE EXTENSION - CHANGE ORDER NO. 1 AND <br />FINAL PAY REQUEST <br />The Board reviewed the following memo dated 4/21/95: <br />DATE: APRIL 21, 1995 <br />TO: JAMES E. CHANDLER <br />COUNTY ADMINISTRATOR <br />FROM: TERRANCE G. PINTO <br />DIRECTOR UTILITY SERVICES <br />/ y <br />PREPARED H. D. O ; <br />AND STAFFED ENVIRONMENTAL ENGINEER <br />BY: DEPARTMENT OF UTILITY SERVICES <br />SUBJECT: 16TH STREET WATER LINE EXTENSION <br />CHANGE ORDER NO. 1 AND FINAL PAY REQUEST <br />INDIAN RIVER COUNTY PROJECT NO. UW -93 -13 -DS <br />On December 6, 1994, the Board of County Commissioners awarded the <br />subject project in the amount of $83,655.00 to Strickler Brothers, <br />Inc., of Fort Myers, Florida. (See attached.) <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 />increased the contract cost by $17,419.00. The total cost of the <br />project is, therefore, $101,074. The reason for this increase is <br />due to the extensive rock excavation required to install the water <br />line during construction of this project. It was found that heavy <br />rock existed from 6th Avenue to approximately 7th Avenue on 16th <br />Street and 15th Place. This required considerably more excavation <br />than anticipated, which increased the cost and length of time to <br />complete the project. During construction, the engineer and <br />inspector(s) visited the site on a daily basis and provided <br />continual monitoring. <br />RECOMMENDATION <br />The Department of Utility Services recommends approval of Change <br />Order No. 1 for $17,419.00 and of the payment request for $36,711.00 <br />as payment in full. <br />28 <br />MAY 2 1995 <br />