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11.H.3. CR -512 AND LOUISIANA AVENUE WATERMAIN <br />PROJECT - TREASURE COAST CONTRACTING - CHANGE ORDER <br />NO.3 AND FINAL PAYMENT REQUEST <br />The Board reviewed a Memorandum of March 26, 1998: <br />DATE: MARCH 26, 1998 <br />TO: JAMES E. CHANDLER <br />COUNTY ADMINISTRATOR <br />FROM: DONALD R. HUBBS, P.] <br />DIRECTOR OF UTILITY S <br />PREPARED & ROBERT O. WISEMEN, P.W <br />AND STAFFED ENVIRONMENTAL ENGINEER <br />BY: DEPARTMENT OF UTILITY SERVICES <br />SUBJECT: CR 512 AND LOUISIANA AVENUE WATERMAIN PROJECT, <br />CHANGE ORDER NO.3 AND FINAL PAYMENT REQUEST, <br />INDIAN RIVER COUNTY PROJECT NO. UW -95 -13 -DS <br />May 6, 1997 The Board of County Commissioners approved project contracts for CR <br />512 (Part 1) and Louisiana Avenue (Part 2) in the amount of $405,269.00. <br />July 8, 1997 Change Order No.I was approved for CR 512 (Part 1) in the amount of <br />$12,232.00. This adjusted the contract amount for Part 1 to $307,029.00. <br />Nov.18, 1997 Change Order No.2 was approved for the Louisiana Avenue project (Part <br />2) in the amount of ($441.70). This reduced the contract amount for Part 2 <br />to $110,030.30. <br />Change Order No. 3 is in the amount of $111.55. This amount decreases the current <br />contract amount for Part 1 to $306,917.45. The contract amount for Part 2 remains in the <br />amount of $110,030.30. <br />The total amount for both contracts is as follows: <br />CR 512 (Part 1) $306,917.45 <br />Louisiana Avenue (Part 2) $110.030.30 <br />$416,947.75 <br />Payments have been made to the contractor in the amount of $375,252.88. The amount <br />owed, including retainage, is $41,694.87. Attached is the final pay request from the <br />Contractor in the amount of $41,694.87. <br />April 7,1998 <br />53 <br />E.n,� PnE <br />