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3/19/1996
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3/19/1996
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Meetings
Meeting Type
Regular Meeting
Document Type
Minutes
Meeting Date
03/19/1996
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F, <br />tJe� 97 FArF 656 <br />ON MOTION by Commissioner Eggert, SECONDED by <br />Commissioner Tippin, the Board unanimously (4-0, <br />Commissioner Bird being absent) approved final <br />payment request in the amount of $4,683 to Southland <br />Painting Corporation, -as recommended in the <br />Memorandum. <br />FINAL PAYMENT REQUEST <br />IS ON FILE IN THE OFFICE OF THE CLERK TO THE BOARD <br />SLJNDOWNER'S SUBDIVISION WATER ASSESSMENT PROTECT - <br />CHANGE ORDER #1 AND FINAL PAY REQUEST -1 ASURE COAST <br />CONTRACTING, INC. <br />The Board reviewed a Memorandum of March 6, 1996: <br />DATE: MARCH 6, 1996 <br />TO: JAMES E. CHANDLER <br />COUNTY ADMINISTRATOR <br />FROM: TERRANCE G. PINTO <br />DIRECTOR OF UTILITY/)S ICES <br />PREPARED ROBERT O. WISEMEN, P.E. <br />W <br />AND STAFFED ENVIRONMENTAL ENGINEER <br />BY: DEPARTMENT OF UTILITY SERVICES <br />SECT: SUNDOWNER'S SUBDIVISION WATER ASSESSMENT PROJECT <br />CHANGE ORDER NO. 1 AND FINAL PAY REQUEST <br />INDIAN RIVER COUNTY PROJECT NO. UW -95 -05 -DS <br />BACKGROUND <br />On November 21, 1995, the Board of County Commissioners approved an <br />award of bid of the subject project to Treasure Coast Contracting <br />of Vero Beach, Florida, in the amount of $33,875.00. (See <br />attachment.) <br />ANALYSIS <br />The project has been completed and accepted by the department. It <br />also has been cleared for service by the Florida Department of <br />Environmental Protection. The quantity adjustment during <br />construction was reflected in Change Order No. 1 as a decrease in <br />the amount of $234.84, which adjusts the final contract amount to <br />$33,640.16. Previous payments made to the contractor to date total <br />$30,276.14, leaving a balance of $3,364.02, including 10% <br />retainage. The contractor has submitted his final payment -request <br />in the amount of $3,364.02. <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 $234.84 (decrease), adjusting the contract amount to <br />$33,640.16, and final payment request of $3,364.02 to Treasure <br />Coast Contracting, Inc., for services rendered. <br />116 <br />March 19, 1996 <br />
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