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REPLACEMENT OF WATER MAIN AT HOBART LANDING - <br />WORK AUTHORIZATION NO. 30 - DRIVEWAYS. INC. <br />The Board reviewed a Memorandum of September 18`, 1995: <br />DATE: SEPTEMBER 18, 1995 <br />TO: JAMES E. CHANDLER <br />COUNTY ADMINISTRATOR <br />FROM: TERRANCE G. PI <br />DIRECTOR OF UTI SERVICES <br />PREPARED ROBERT O. WISEMEN, P.E. <br />AND STAFFED ENVIRONMENTAL ENGINEER <br />BY: DEPARTMENT OF UTILITY SERVICES <br />SUBJECT: HOBART LANDING - WORK AUTHORIZATION NO. 30 <br />INDIAN RIVER COUNTY BID NO. 4007 <br />BACKGROUND <br />On April 11, 1995, the Board of County Commissioners approved Work <br />Authorization No. 30 to Driveways, Inc., to replace the water main at Hobart <br />Landing. The project is 87% complete. The remainder of the project has been <br />delayed until the water transmission main at.U.S. Highway No. 1, is complete <br />and this new water main replacement will be connected. A field change order <br />was made during construction and is attached for approval. The original <br />contract for Work Authorization No. 30 was $75,794.48. <br />ANALYSIS <br />During construction, a substitution of a ductile iron pipe for PVC was <br />necessitated due to the nature of rocky soil in the area of the construction. <br />Additional exploratory excavation and hardship conditions were also required <br />for an adjustment caused by the same reason. Sample points were added into <br />the original estimated quantity due to the number of bacteriological testings <br />required to be performed by DEP. These tests will be performed again when <br />the distribution system is connected to the water transmission main at U.S. <br />1. <br />The additions of—items, as well as the deletion or reduction of quantities <br />are reflected on the attached spread sheet. These changes resulted in an <br />increase in the amount of $2,403.14, therefore increasing the total labor <br />contract cost to $78,197.62. <br />RECOMMENDATION <br />The staff of the Department of Utility Services recommends approval for <br />Change Order No. 1, in the amount of $2,403.14 which will increase the total <br />compensation for Work Authorization No. 30 to $78,197.62 to Driveways, Inc., <br />for services rendered. <br />ON MOTION by Commissioner Adams, SECONDED by <br />Commissioner Tippin, the Board by a 4-0 vote <br />(Commissioner Eggert being absent) unanimously <br />approved Change order No. 1 in the amount of <br />$2,403.14 with Driveways, Inc., increasing the total <br />compensation for Work Authorization No. 30 to <br />$78,197.62, as recommended by staff. <br />CHANGE ORDER IS ON FILE IN THE OFFICE OF THE <br />CLERK TO THE BOARD <br />SEPTEMBER 26, 1995 41 aooK 96 F,Au 246 <br />