Laserfiche WebLink
The staff of the Department of Utility Services recommends that the <br />Board of County Commissioners select the date of January 30, 1997, <br />or set any date thereafter. <br />After discussion, CONSENSUS was reached that the Workshop <br />Meeting will be held on Monday, February 3, 1996 at 1:30 P.M. <br />RIO MAR YACHTS, INC. (OLD ARMORY BUILDING) WATER & <br />SEWER MAIN EXTENSION - DRIVEWAYS, INC. - FINAL PAY <br />REQUEST <br />The Board reviewed a Memorandum of December 3, 1996: <br />DATE: DECEMBER 3, 1996 <br />TO: JAMES E. CHANDLER <br />COUNTY ADMINISTRATOR <br />FROM: TERRANCE G. PINTO <br />DIRECTOR OF UTILITY )ERVICES <br />PREPARED MICHAEL C. HOTCHKISS, P.E. <br />AND STAFFED ENVIRONMENTAL ENGINEER <br />BY: DEPARTMENT OF UTILITY SERVICES <br />SUBJECT: ARMORY BUILDING WATER AND SEWER MAIN EXTENSION <br />FINAL PAY REQUEST FOR WORK AUTHORIZATION NO. 36-A. <br />INDIAN RIVER COUNTY PROJECT NOS. UW -95 -30 -DS AND <br />US -95 -31 -CS. <br />BACKGRni]Nn <br />On August 20, 1996, the Board of County Commissioners authorized <br />Driveways, Inc. to construct the water and sewer main to the above - <br />referenced project under the County labor contract. Construction of <br />the project is now complete and the County has been issued <br />clearance by the Department of Environmental Protection to start <br />connecting customers. The Department of Utility Services is now <br />requesting the Board's approval of the attached final pay request <br />and authorize final payment to the contractor. <br />ANALYSIS <br />The contractor was paid an initial draw in the amount of $15,119.47 <br />for 860 of the project, less retainage. Utilities staff is now <br />prepared to make final payment in the amount of $2,379.94. <br />Originally, the Board of County Commissioners authorized a total <br />project cost of $54,250.00 which included $17,499.41 for labor plus <br />a 10% contingency (see attached meeting minutes). Since no change <br />orders were required for the project, the labor cost will be <br />reduced by $1,749.94. <br />RECOMMENDATION <br />The staff of the Department of Utility Services recommends approval <br />of the final payment in the amount of $2,379.94 and authorize <br />Chairman to execute same as presented. <br />DECEMBER 17, 1996 <br />112 <br />