Laserfiche WebLink
BOOK 99 PAE 777 <br />DATE: <br />OCTOBER 31, 1996 <br />TO: <br />JAMES E. CHANDLER <br />COUNTY ADMINISTRATOR <br />FROM: <br />TERRANCE G. PINT/Y.E <br />DIRECTOR OF UTILI ICES <br />i <br />PREPARED <br />WILLIAM F. MCCAI , P.E. <br />AND STAFFED <br />CAPITAL PROJECTS ENGINEER <br />BY: <br />DEPARTMENT OF UTILITY SERVICES <br />SUBJECT: <br />CORRECTIONAL FAND SEWER <br />FINAL CHANGE REQUEST <br />INDIAN RIVER NOS. US -92 -33 -CS <br />;F*1 <br />UW -92 -33.1 -DS <br />On September 3, 1996, the Indian River County Board of County <br />Commissioners approved a contract with Driveways, Inc., for the <br />above referenced projects. The projects are complete, and the <br />Utilities Department is prepared to make final payment to the <br />contractor. <br />ANALYSIS <br />The original contract amounts and proposed change orders are as <br />follows: <br />Water Main (UW -92 -33.1 -DS) <br />Original $ 11,360.15 <br />Change Order 959.75 <br />Revised Final $ 12,319.90 <br />Sewer Force Main (US -92 -33 -CS) <br />Original $ 10,398.88 <br />Change Order 809.75 <br />Revised Final $ 11,208.63 <br />The increase to the water project is due to additional items <br />required but not included in the original contract; i.e., <br />additional sample points, certified as-builts, and densities. The <br />increase to the sewer project is also due to additional items <br />required but not included in the original contract; i.e., <br />additional restraints, exploratory excavation, drop manhole <br />connection, and certified as-builts. For details of change order <br />additions, please see the attached summary sheet. The State <br />Correctional Facility has paid $613,077.00 in impact fees for their <br />facility to connect to these lines. <br />RECOMMENDATION <br />The staff of the Department of Utility Services recommends that the <br />Board of County Commissioners approve the change order as submitted <br />and pay request in the amount of $4,656.40 and authorize the <br />chairman to execute same. <br />ON MOTION by Commissioner Eggert, SECONDED by <br />Commissioner Bird, the Board unanimously approved <br />the change order as submitted and pay request in the <br />amount of $4,656 and authorized the Chairman to <br />execute same, as recommended by staff. <br />CHANGE ORDER IS ON FILE IN THE OFFICE OF THE <br />CLERK TO THE BOARD <br />NOVEMBER 12, 1996 112 <br />