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VERO BEACH HIGHLANDS WATER MAIN, PART I - CHANGE ORDER #1 AND FINAL PAYMENT REQUEST - DRIVEWAYS, INC. The Board reviewed the following memo dated 2/28/96: DATE: FEBRUARY 28, 1996 TO: JAMES E. CHANDLER COUNTY ADMINISTRATOR FROM: TERRANCE G. PINT DIRECTOR OF UTI VICES PREPARED ROBERT O. WISEMEN, P.E. �`�"" AND STAFFED ENVIRONMENTAL ENGINEER BY: DEPARTMENT OF UTILITY SERVICES SUBJECT: VERO BEACH HIGHLANDS WATER MAIN PROJECT, PART I CHANGE ORDER NO. 1 AND FINAL PAYMENT REQUEST INDIAN RIVER COUNTY PROJECT NO. UW -94 -01 -DS BACKGROUND On July 18, 1995, the Board of County Commissioners approved and awarded the contract to construct the aforementioned water main project to Driveways, Inc. of Titusville in the amount of $409,182.90. ANALYSIS Construction has been completed and accepted by the County. The new line has been cleared for service by the Florida Department of Environmental Protection. Field adjustments were made during construction on all pipe under and crossing the road from PVC to DIP. These material change and quantity adjustments were reflected in Change Order No. 1 in the amount of $2,004.71, which adjusts the contract amount to $411,187.61. Previous payments made to date were $327,334.87, leaving a balance of $83,852.74 including retainage. The contractor has submitted his final payment request in the amount of $83,852.74. RECOMMENDATION The staff of the Department of Utility Services recommends approval by the Board of County Commissioners of Change Order No. 1 in the amount of $2,004.71, the adjusted contract amount of $411,187.61, and final payment request in the amount of $83,852.74 for services rendered. ON MOTION by Commissioner Eggert, SECONDED by Commissioner Tippin, the Board unanimously approved Change Order #1 in the amount of $2,004.71 and final payment in the amount of $83,852.74 to Driveways, Inc. for services rendered. CHANGE ORDER #1 IS ON FILE IN THE OFFICE OF THE CLERK TO THE BOARD 47 MARCH 129 1996 ROOK 97 AGEa ,R � P�•�8