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82ND AVENUE WATER MAIN - FINAL PAY REQUEST AND CHANGE <br />ORDER #1 - DERRICO CONSTRUCTION <br />The Board reviewed a Memorandum of August 10, 1995: <br />DATE: AUGUST 10, 1995 <br />TO: JAMES E. CHANDLER <br />COUNTY ADMINISTRATOR <br />FROM: TERRANCE G. PINTO <br />DIRECTOR OF UTIL ERVICES <br />PREPARED ROBERT O. WISEMEN, P.. <br />AND STAFFED ENVIRONMENTAL ENGINEER <br />BY: DEPARTMENT OF UTILITY VICES <br />SUBJECT: 82ND AVENUE FINAL PAY REQUEST AND CHANGL ORDER NO. 1 <br />INDIAN RIVER COUNTY PROJECT NO. UW -94 -04 -DS <br />BACKGROUND <br />On April 4, 1995, the Indian River County Board of County <br />Commissioners approved a contract with Derrico Construction <br />Corporation for the above -referenced project. (See attached agenda <br />item.) The project is completed and has been accepted by the Indian <br />River County Department of Utility_ Services as well as by the <br />Florida Department of Environmental Protection. <br />ANALYSIS <br />The original contract price was $430,430.00. Change Order No. 1 was <br />originated during construction, adjusting quantities of 'estimated <br />bid schedules (see Items 1 through 4). Item 5, removal and <br />replacement of a guardrail, was necessitated to prevent undermining <br />82nd Avenue. This item was included as an alternative bid. Change <br />Order No. 1 results in an increase of $15,289.70, which brings the <br />final contract price to $445,719.70. Previous payment to the <br />contractor was $387,387.00. The contractor submitted his final pay <br />request in the amount of $58,332.70, which includes the previous <br />retainage and Change Order No. 1. <br />RECOMMENDATION <br />The staff of the Department of Utility Services recommends that the <br />Board of County Commissioners approve Change Order No. 1 and the <br />final pay request in the amount of $58,332.70 to Derrico <br />Construction Corporation for services rendered. <br />ON MOTION by Commissioner Adams, SECONDED by <br />Commissioner Eggert, the Board unanimously <br />approved Change Order No. 1 and the final pay <br />request in the amount of $58,332.70 to Derrico <br />Construction Corporation for services <br />rendered, as recommended in the Memorandum. <br />CHANGE ORDER NO. 1 ON FILE <br />IN THE OFFICE OF THE CLERK TO THE BOARD <br />27 <br />August 22, 1995 <br />8m !f:, <br />