Laserfiche WebLink
OSLO PARK WATER MAIN EXTENSION - <br />PHASE IV CONTRACT I - TRI -SURE CORPORATION <br />The Board reviewed a Memorandum of October 23, 1995: <br />DATE: OCTOBER 23, 1995 <br />TO: JAMES E. CHANDLER <br />COUNTY -ADMINISTRATOR <br />FROM: TERRANCE G. PINT <br />DIRECTOR OF UTIL TY SERVIC <br />PREPARED ROBERT 0. WISEMEN, P.E <br />AND STAFFED ENVIRONMENTAL ENGINE <br />BY: DEPARTMENT OF UTILITY SERVICES <br />SUBJECT: PHASE IV CONTRACT I (OSLO PARK) <br />WATER MAIN EXPANSION <br />INDIAN RIVER COUNTY PROJECT N0. UW -93 -32 -DS <br />BACKGROUND <br />On May 18, 1995, the Board of County Commissioners approved and granted the <br />Project Phase IV, Contract I, to Tri -Sure Corporation, Auburndale, Florida. <br />The ._project construction is complete and cleared for use by the Florida <br />Department of Environmental Protection. The contractor has submitted Change <br />Order No. 1 and the final pay request. <br />ANALYSIS <br />The original amount for Contract I, was $543,082.80. Change Order No. 1 <br />consists. of field adjustments made from the originally estimated quantities. <br />(See attachments). The total adjustment results in a $14,487.70 reduction to <br />a current contract amount of $528,595.10. The previous total payments made <br />to the contractor to date are $451,484.19, leaving a balance of $77,110.91, <br />including retainage. The contractor. has submitted a final payment request in <br />the amount of $77,110.91. <br />RECOMMENDATION <br />The staff of the Department of Utility Services recommends approval by the <br />Board of County Commissioners for Change Order No. 1, in the amount of <br />$14,487.70, changing the contract amount to $528,595.10 and approval of the <br />final payment in the amount of $77,110.91 to Tri -Sure, Inc., for services <br />rendered. <br />ON MOTION by Commissioner Eggert, SECONDED by <br />Commissioner Bird, the Board unanimously approved <br />Change Order #1 with Tri -Sure Corporation in the <br />amount of $14,487.70, changing the contract amount <br />to $528,595.10, and approved final payment of <br />$77,110.91, as recommended by staff. <br />NOVEMBER 7, 1995 53 sooK 96 r'� F 566 <br />L- <br />