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40 <br />• <br />EXHIBIT °A" <br />FINAL RECONCILIATION <br />ITEM DESCRIPTIONS <br />Indian River County <br />South County Wastewater Treatment Plant <br />Phase II - Expansion to 2.0 MGD <br />CDM Project No. 6706-13883-052 <br />Change Order No. 4 <br />Item No. <br />1 Description: <br />Sales tax reconciliation. <br />Purpose: <br />County's purchasing of equipment resulted in overall project <br />savings in excess of $150,000 associated with sales tax. Estimated <br />equipment costs were conservative (high). County, Contractor, <br />and CDM negotiated better prices. <br />Cost: <br />$114,325.18 <br />�+ Time: <br />None <br />j 2 Description: <br />Credit for extra costs incurred by Owner as a result of project <br />completion delay from the City of Vero Beach. <br />Purpose: <br />Delayed project completion resulted in extended diversion of <br />wastewater to City of Vero Beach facilities. <br />Cost: <br />($58,000.00) <br />Time: <br />None <br />3 Description: <br />Credit for extended engineering/inspection services incurred by <br />County. <br />Purpose: <br />Delayed project completion resulted in extra costs to County from <br />Camp Dresser & McKee, Inc. Contractor to pay full costs. <br />Cost: <br />($71,600.00) <br />Time: <br />None <br />rb2)02 <br />