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5/27/1997
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5/27/1997
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Meetings
Meeting Type
Regular Meeting
Document Type
Minutes
Meeting Date
05/27/1997
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BOOK 101 PACE 625 <br />H.H. DURRANCE ROAD FORCE MAIN EXTENSION - CHANGE <br />ORDER AND FINAL PAY REQUEST - DRIVEWAYS, INC. <br />The Board reviewed a Memorandum dated May 13, 1997: <br />DATE: <br />MAY 13, 1997 <br />TO: <br />JAMES E. CHANDLER <br />COUNTY ADMINISTRATO <br />FROM: <br />TERRANCE G. PINT <br />DIRECTOR OF UT S VICES <br />PREPARED <br />MICHAEL C. HOTCHKISS, P.E. <br />AND STAFFED <br />ENVIRONMENTAL-ENGINEER- <br />NVIRONMENTAL-ENGINEER <br />BY: <br />BY: <br />DEPARTMENT OF UTILITY SERVICES <br />SUBJECT: <br />DURRANCE ROAD FORCE MAIN EXTENSION <br />CHANGE ORDER AND FINAL PAY REQUEST <br />INDIAN RIVER COUNTY PROJECT N0. -US -92 -38 -CS <br />WIP NO. 473-000-169-204.00 <br />LABOR CONTRACT NO. 4007 <br />BACKGROUND <br />On March 4, 1997, the Board of County Commissioners._ -authorized <br />Driveways, Inc. to construct the sewer main to the above -referenced <br />project under the County labor contract -(see attached agenda item <br />and minutes). The approved amount of the contract was $7,288.90. <br />Construction of the project is now complete. The Department of <br />Utility Services is now requesting the Board's approval of the <br />attached change order and final pay request. <br />ANALYSIS <br />The attached change order reflects a $249.00 reduction for <br />miscellaneous adjustments to labor and material quantities, <br />resulting in a revised labor contract amount of $7,039.90. <br />Utilities staff is now prepared to make final payment in the amount <br />of $7,039.90 (see attached final pay request). <br />RECOMMENDATION <br />The staff of the Department of Utility Services recommends that the <br />Board of County Commissioners approve Change Order No. 1, approve <br />final payment in the amount of $7,039.90 to Driveways, Inc. and <br />authorize the Chairman to execute same as presented. <br />ON MOTION by Commissioner Ginn, SECONDED BY Commissioner <br />Macht, the Board unanimously approved Change Order No. 1 and final <br />payment in the amount of $7,039.90 to Driveways, Inc., and authorized <br />the Chairman to execute same as presented, as recommended in the <br />Memorandum. <br />46 <br />MAY 279 1997 <br />
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