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ON MOTION by Commissioner Eggert, SECONDED by <br />Commissioner Bird, the Board unanimously approved <br />the Sebastian Water Project, Phase I, Work <br />Authorization with Masteller & Moler, Inc., as <br />recommended by staff. <br />WORK AUTHORIZATION IS ON FILE IN THE OFFICE OF THE <br />CLERK TO THE BOARD <br />58TH AVENUE WATER MAIN, PHASE I - CHANGE ORDER NO.1 AND <br />FINAL PAY REQUEST <br />The Board reviewed a Memorandum of November 15, 1995: <br />DATE: <br />November 15, 1995- <br />995TO: <br />TO: <br />JAMES E. CHANDLER <br />COUNTY ADMINISTRATO <br />FROM: <br />TERRANCE G. PINTO <br />DIRECTOR OF UTI SE VICES <br />PREPARED <br />ROBERT O. WIS <br />AND STAFFED <br />ENVII20NMENTAL <br />BY: <br />DEPARTMENT OF UTILITY SERVICES <br />SUBJECT: <br />58TH AVENUE WATER MAIN, PHASE I <br />(FROM OSLO ROAD TO 5TH STREET, SW) <br />INDIAN RIVER COUNTY PROJECT NO. UW -94 -05 -DS <br />CHANGE ORDER NO. 1 AND FINAL PAY REQUEST <br />BACKGROUND <br />On June 13, 1995, the Board of County Commissioners awarded the <br />contract to construct the --subject project to Timothy Rose <br />Contracting of Ft. Pierce, Florida, in the amount of $117,929.00. <br />Construction has been completed, and the project has been cleared <br />for service by the Florida Department of Environmental Protection. <br />The project has met all County standards and has been accepted. <br />ANALYSIS <br />During the course of said construction, a quantity adjustment was <br />made in the field. Two additional homeowners west of the Maitland <br />Farms Preschool (at 5th Street, SW) requested service to their <br />properties. This required extension of approximately 1,080 linear. <br />feet of water main to the west, added one six-inch gate valve, two <br />fire hydrant assemblies, and two additional two-inch services. <br />Payment has been received from these homeowners for the line <br />extension charges for this extension. (Please see the attached <br />breakdown of fees). At the canal crossing, a long span of steel <br />pipe was used to replace the flanged ductile iron pipe (as it was <br />originally designed). This.change in pipe was necessitated because <br />of delivery time difficulty. Change Order•No. 1 increases, the <br />existing contract by $10,061.00 to $127,990.00. The total payment <br />paid to the.contractor to date was $106,136.10, leaving a balance <br />of $21,853.90, including retainage. The contractor has submitted <br />a final pay request in the amount of $21,853.90. <br />The staff of the Department of Utility Services recommends that <br />the Board of County Commissioners approve Change Order No. 1 M the <br />amount of $10,061.00, which adjusts the contract to the new amount <br />of $127,990:00. Further, staff recommends approval of the final <br />pay request in the amount of $21,853.90 to Timothy Rose Contracting <br />for services rendered. <br />NOVEMBER 21, 1995 67 <br />ROOK <br />96 PACE 6 r <br />