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N lcf, 7 ;11%F.654 Public Works Director Jim Davis advised that he had received one other bid for the work, but it was substantially higher than that received from Knight and Mathis. ON MOTION by Commissioner Tippin, SECONDED by Commissioner Eggert, the Board unanimously (4-0, Commissioner Bird being absent) approved a purchase order to be issued to Knight and Mathis, Inc., in the amount of $11,065 to repair the Oslo Road bridge over Lateral "B" Canal, that bidding be waived, and funding come from Road and Bridge Division Fund 111- 214 -Bridge Repair, as recommended in the Memorandum. SOUTH REGIONAL EFFLUENT REUSE TRANSMISSION MAIN, CHANGE ORDER #1 AND FINAL PAY REQUEST - McGRAND AND ASSOCIATES The Board reviewed a Memorandum of March 7, 1996: DATE: MARCH 7,. 1996 TO: JAMES E. CHANDLER COUNTY ADMINISTRATOR FROM: TERRANCE G. PINTO DIRECTOR OF UTI ERVICES PREPARED WILLIAM F. CAI P.E. AND STAFFED CAPITAL PR ENGINEER BY: DEPAR UTILITY SERVICES SUBJECT: SOUMGIONAI EFFLUENT REUSE TRANSMISSION MAIN CHANGE ORDER NO. 1 AND FINAL PAY REQUEST INDIAN RIVER COUNTY PROJECT NO. IIS -94 -02.1 -ED BACKGROUND AND ANALYSIS On May 12, 1995, a Notice to Proceed was issued to McGrand and Associates for the aforementioned project. All punchlist items have been addressed, and the project has been accepted by the County. The original contract amount was $1,800,178.27. Change Order No. 1 reduces the contract amount by $52,281.50, which equates to a final amount of $1,747,896.77. For a detailed listing of final quantity changes, please see the attached Change Order No. 1 and final pay request. RECOMMENDATION The staff of the Department of Utility Services recommends that the Board of County Commissioners approve the attached change order and pay request as submitted. 114 March 19, 1996