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300f 4 ppqq 5 <br />WATER LINE REPLACEMENT - TROPIC COLONY S/D FINAL <br />PAYMENT - DRIVEWAYS, INC. <br />The Board reviewed the following memo dated 6/16/95: <br />TO: JAMES E. CHANDLER <br />COUNTY ADMINISTRATOR June 16, 1995 <br />FROM: TERRANCE G. PINT <br />DIRECTOR OF UTISERVICES <br />PREPARED TERRY H. DRUM W <br />AND STAFFED G.I.S. COORDINATOR <br />BY: DEPARTMENT OF UTILITY SERVICES <br />SUBJECT: TROPIC COLONY SUBDIVISION <br />WATER LINE REPLACEMENT PROJECT <br />INDIAN RIVER COUNTY PROJECT'NO. IIS -94 -19 -DS <br />WORK AUTHORIZATION NO. 26 <br />CHANGE ORDER NO. 1 AND FINAL PAY REQUEST <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 October 25, 1994, the Board of County <br />Commissioners approved Work Authorization No. 26, Project No. UW - <br />94 -19 -DS to construct the water line replacement project with <br />Driveways, Inc., in the amount of $146,358.60. The contractor has <br />completed the project and has submitted his request for final <br />payment, which includes an increase of $6,332.28, as reflected on <br />change order no. 1 (See attached). <br />The labor cost increase is due to: 1)' An additional water line <br />replacement between 43rd Avenue and 44th Avenue; South of State <br />Road 60, along with service connections and fittings. 2) <br />Additional linear footage of services. 3) 15 additional meter tie- <br />ins. 4) An increase in the amount of valves and'the quantity of <br />fittings used as compared to original estimates.. <br />ANALYSIS <br />All Indian River County requirements have been met, and our testing <br />has been satisfactorily completed. The original labor contract <br />price was $146,358.60, and the final labor contract price is <br />$152,690.88, which includes Change Order No. 1. The contractor has <br />previously been paid $120,150.78. This leaves a balance of <br />$32,540.10. <br />RECOMMENDATION <br />The staff of the Department of Utility Services recommends that the <br />Board of County Commissioners approve the attached Change Order No. <br />1 and Final Pay Request of $32,540.10 to Driveways, Inc., as <br />payment in full of services rendered. <br />ON MOTION by Commissioner Eggert, SECONDED by <br />Commissioner Tippin, the Board unanimously approved <br />Change Order No. 1 and Final Pay Request of <br />$32,540.10 to Driveways, Inc., as recommended by <br />staff. <br />CHANGE ORDER NO. 1 AND FINAL PAY REQUEST ARE ON <br />FILE IN THE OFFICE OF THE CLERK TO THE BOARD <br />73 <br />JUNE 27, 1995 <br />