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Fr- I <br />BOOK 95 onF 963 <br />WATER MAIN REPLACEMENT AT WEST REGIONAL WWTP -FINAL <br />PAY REQUEST AND CHANGE ORDER #1 - DRIVEWAYS, INC. <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 UTILI Y VICES <br />PREPARED ROBERT O. WISEMEN, P. <br />AND STAFFED ENVIRONMENTAL ENGINEER <br />BY: DEPARTMENT OF UTILITY SERVICES <br />SUBJECT: WATER MAIN REPLACEMENT AT WEST REGIONAL WWTP <br />CHANGE ORDER NO. 1 AND FINAL PAY REQUEST <br />INDIAN RIVER COUNTY PROJECT NO. UW -95 -18 -DS <br />BACKGROUND <br />On July 25, 1995, the Indian River County Board of County <br />Commissioners approved the agreement with Driveways, Inc., to <br />construct water main replacement at the West Regional Wastewater <br />Treatment Plant. (See attached agenda item.) The work has been <br />completed and accepted by the Indian River County Department of <br />Utility Services. <br />ANALYSIS <br />The original contract amount was $16,728.40. Change Order No. 1 <br />consists of an additional valve,.a blowoff assembly, a backflow <br />preventor, and 108 LF of 6 -inch DIP as well as a reduction in the <br />quantity of the originally -estimated construction items. Change <br />Order No. 1 increases the contract amount by $2,126.50 to a new <br />contract amount of $18,854.90. The previous payment paid to the <br />contractor was in the amount of $14,746.77, leaving a balance of <br />$4,108.13 including retainage and Change Order No. 1. The <br />contractor has submitted a final payment request in the amount of <br />$4,108.13. <br />RECOMMENDATION <br />The staff of the Department of Utility Services recommends approval <br />of Change Order No. 1 in the amount of $2,126.50 and the final pay <br />request in the amount of $4,108.13 to Driveways, Inc., for services <br />rendered. <br />ON MOTION by Commissioner Adams, SECONDED by <br />Commissioner Eggert, the Board unanimously <br />approved Change Order No. 1 in the amount of <br />$2,126.50 and the final pay request in the <br />amount of $4,108.13 to Driveways, Inc., as <br />recommended in the Memorandum. <br />CHANGE ORDER NO. 1 AND FINAL PAY REQUEST ON FILE <br />IN THE OFFICE OF THE CLERK TO THE BOARD <br />28 <br />August 22, 1995 <br />