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3/10/1998
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3/10/1998
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Meetings
Meeting Type
Regular Meeting
Document Type
Minutes
Meeting Date
03/10/1998
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11.H.2. SOUTH WIl"ROW DRIVE WATER MAIN CONFLICT - <br />SEBASTIAN DRAINAGE IMPROVEMENTS - <br />DRIVEWAYS. INC. <br />The Board reviewed a Memorandum of March 2, 1998: <br />DATE: <br />MARCH 2, 1998 <br />TO: <br />JAMES E. CHANDLER <br />COUNTY ADMINISTRATOR <br />FROM: <br />DONALD R. HUBBS, P.E. <br />DIRECTOR OF UTILITY SERVICES <br />PREPARED <br />MICHAEL C. HOTCHKISS, P.E. <br />AND STAFFED <br />ENVIRONMENTAL ENGINEER <br />BY: <br />DEPARTMENT OF UTILITY SERVICES <br />SUBJECT: <br />SOUTH WIMBROW DRIVE WATER MAIN CONFLICT WITH <br />SEBASTIAN DRAINAGE IMPROVEMENTS <br />INDIAN RIVER COUNTY PROJECT NO. UW -98 -04 -DS <br />BACKGROUND <br />On February 10, 1998, the Board of County Commissioners authorized <br />Driveways, Inc. to relocate a water main to accomodate the City of <br />Sebastian's replacement of a drainage culvert pipe underneath South <br />Wimbrow Drive (see attached copy of meeting minutes). Construction <br />of the project is now complete. The Department of Utility Services <br />is now requesting approval for final payment to the contractor. <br />ANALYSIS <br />The attached invoice is for $4,896.41 and represents 100% of the <br />labor contract amount. The contractor encountered a smaller than <br />anticipated water main once the pipe was exposed, resulting in <br />slightly lower labor cost savings. However, those savings were <br />offset by more stringent hardships due to additional dewatering. <br />There was a total of $1,955.63 in material charged to the project <br />(see attached invoice from U.S. Filter). The total project cost <br />including $500.00 for engineering and administration is $7,352.04 <br />resulting in a $5,269.67 cost savings from the originally approved <br />estimated contract amount of $12,621.71. Utilities staff is <br />prepared to make final payment in the amount of $4,896.41. <br />RECOMMENDATION <br />The staff of the Department of Utility Services recommends approval <br />of final payment to Driveways, Inc. in the amount of $4,896.41. <br />ON MOTION by Commissioner Eggert, <br />SECONDED by Commissioner Ginn, the Board <br />unanimously approved the final payment to <br />Driveways, Inc. in the amount of $4,896.41, as <br />recommended by staff. <br />MARCH 10, 1998 <br />• -72- <br />• <br />
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