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6/16/1998
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6/16/1998
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7/23/2015 12:10:57 PM
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Meetings
Meeting Type
Regular Meeting
Document Type
Minutes
Meeting Date
06/16/1998
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0 <br />11.H. HIGHLAND DRIVE WATER AND SEWER MAIN <br />REPLACEMENT - CHANGE ORDER NO. 1 AND FINAL <br />PAY REQUEST - DRIVEWAYS, INC. <br />The Board reviewed a Memorandum of June 5, 1998: <br />DATE: JUNE 5, 1998 <br />TO: JAMES E. CHANDLER <br />COUNTY ADMINISTRATOR <br />FROM: DONALD R. HUBBS, P.E. I <br />DIRECTOR OF UTILITY SERVI t <br />PREPARED AND MICHAEL C. HOTCHKISS, P.E. <br />STAFFED BY: ENVIRONMENTAL ENGINEER <br />SUBJECT: HIGHLAND DRIVE WATER AND SEWER MAIN REPLACEMENT, <br />AUTHORIZATION OF CHANGE ORDER NO. 1 AND FINAL PAY <br />REQUEST, INDIAN RIVER COUNTY PROJECT NOS. UW -97 -06 -DS <br />& US -97 -07 -CS, LABOR CONTRACT NO. 4007 <br />On September 16, 1997, the Board of County Commissioners authorized Driveways, Inc. to <br />relocate miscellaneous water and force mains to accommodate the Public Works Department in <br />replacement of two drainage culverts for the Lateral "T' Canal underneath Highland Drive (See <br />attached copy of meeting minutes). Construction of the project is now complete. The <br />Department of Utility Services is requesting approval for the attached change order and final <br />payment to the Contractor. <br />The change order reflects a decrease of the original contract by $555.00, from $17,334.87 to <br />$16,779.87. The attached final payment request is for $3,441.51 and represents 20.5% of the <br />revised labor contract amount. Utilities staff is now prepared to make final payment in the <br />amount of $3,441.51. <br />The staff of the Department of Utility Services recommends that the Board of County <br />Commissioners approve change order No. 1, the final payment request in the amount of <br />$3,441.51 and authorize Chairman to execute same, as presented. <br />JUNE 169 1998 <br />ON MOTION by Commissioner Eggert, <br />SECONDED by Commissioner Ginn, the Board <br />unanimously approved Change Order No. 1 with <br />Driveways, Inc. and the final payments request in <br />the amount of $3,441.51, and authorized the <br />Chairman to execute same, as recommended by <br />staff. <br />DOCUMENTS ARE ON FILE IN TRE OFFICE <br />OF THE CLERK TO THE BOARD <br />-29- pn d� ^ <br />
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