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BOOK 97 PAGE 537 <br />VMO GLEN WATER MAIN PROIECT -CHANGE ORDER #1 AND <br />FINAL PAYMENT - DRIVEWAYS, INC. <br />The Board reviewed the following memo dated 2/28/96: <br />DATE: FEBRUARY -28, 1996 <br />TO: JAMES E-. CEAMLER <br />COUNTY ADMINISTRATOR <br />FROM: TERRANCE G. PI <br />DIRECTOR OF UT SERVICES <br />PREPARED ROBERT 0. WISEMEN, P.E. <br />AND STAFFED ENVIRONMENTAL ENGINEER <br />BY: DEPARTMENT OF UTILITY SERVICES <br />SUBJECT: VERO GLEN WATER MAIN PROJECT <br />CHANGE ORDER NO. 1 AND FINAL PAYMENT REQUEST <br />INDIAN RIVER COUNTY PROJECT NO. UN -95 -10 -DS <br />BACKGROUND <br />On January 2, 1996, the Board of County Commissioners awarded the <br />construction of the aforementioned project to. Driveways, Inc. in <br />the amount of $23,733.80. The project has been completed and <br />accepted. <br />ANALYSIS <br />Project construction has been completed. A quantity adjustment was <br />made as a result of the as -built items and resulted in Change Order <br />No. 1 in the amount of $894.10, which adjusted the contract amount <br />to $24,627.90. The previous payment made to the contractor to date <br />was $13,045.50. The contractor has submitted a payment request in <br />the amount of $11,582.40. <br />RECOMMENDATION <br />The staff of the Department of Utility Services recommends the <br />Board of County Commissioners approve Change Order No. 1 in the <br />amount of $894.10, adjusting the contract amount to $24,627.90, and <br />final payment request in the amount of $11,582.40 for services <br />rendered. <br />ON MOTION by Commissioner Eggert, SECONDED by <br />Commissioner Bird, the Board unanimously approved <br />Change Order #1 in the amount of $894.10 and final <br />payment in- the amount of $11,582.40 for services <br />rendered by Driveways, Inc., as recommended by <br />staff. <br />CHANGE ORDER #1 ON FILE IN OFFICE OF THE CLERK TO THE BOARD <br />46 <br />MARCH 12, 1996 <br />