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North County Water & Sewer Phase 2 <br />Change Order #1 Bid #2021019 <br />Proiect Funding: <br />Agency <br />Account Number <br />Amount <br />FDEP Water Quality Grant <br />N/A <br />$3,250,000.00 <br />Indian River Lagoon Cost Share Grant <br />N/A <br />$ 204,017.69 <br />SJ R W M D <br />N/A <br />$1,280,818.77 <br />IRC Optional Sales Tax <br />31526836-006510-17513 <br />$ 561,996.00 <br />Sebastian Phase 2 Water & Sewer <br />473-169000-17513 <br />$ 361,890.00 <br />Water Impact Fee <br />472034-343650 <br />$ 209,300.00 <br />Miscellaneous Income <br />471034-343670 <br />$ 33,067.79 <br />Total Project Funding: <br />$5,901,090.25 <br />Prosect Costs to Date: <br />Masteller & Moler, Inc. WO 10 w/ Addendum 1: $ 344,430.00 <br />Centerline, Inc. w/ CO #1: $4,040,566.70 <br />Total: $4,384,996.20 <br />Even with the proposed change order, the total available project funding of $5,901,090.25 will be <br />sufficient. <br />Recommendation: <br />Staff recommends the Board of County Commissioners approve Change Order #1 in the amount of <br />$159,297.70 for the North County Water and Sewer Project Phase 2 and bring the total contract amount <br />to $4,040,566.70. <br />Attachments: <br />1. Change Order #1; Centerline, Inc. <br />Page 204 <br />F:\Utilities\UTILITY - Engineering\Projects - Utility Construction Perm"ts\IRC - North Sebastian S2S (M&M)\Agenda Items\Phase II\21-0615 CO <br />01\13CC Agenda Item Centerline.docx <br />