Laserfiche WebLink
• <br />Description <br />Cost / <br />Savings) <br />Amount <br />aOriginal Contract Amount <br />- - - <br />$10.672.415.00 <br />b.) Net change from previous Change Order Nos. I & 2 <br />Savings <br />-$4.537,580.32 <br />cJ Change Order (C.O.) No. 3 - Final Reconciliation <br />Savines <br />435.193.13 <br />d.) FINAL CONTRACT PRICE [a. + b. + c.] <br />Total <br />$6,099,641.55 <br />e.) Total Payments made to date: (Pay request no. 1 thru 18) <br />- - - <br />$5.803.293.20 <br />f.) Final Payment to the Contractor (Pay Request no. 19) [d. - e.] <br />- - - <br />. <br />$296.348.35 <br />S.) Estimated County cost for Direct Purchase of WWTF equipment <br />Cost <br />I <br />$4,293.720.73 <br />h.) FINAL PROJECT COST (including payment to contractors. <br />Total <br />$10,393,362.28 <br />equipment suppliers & vendors) [d. + <br />i.) NET PROJECT SAVINGS a - h. <br />Savin s <br />$279.052.72 <br />Please note that the County has currently saved approximately $279,000 through project revisions and <br />direct purchase of equipment for the project. Change Order No. 1 included a deduct / savings for County <br />purchase of the new WWTF equipment. Change Order No. 2 included a revision that reduced necessan <br />outside purchase by $768.68. Actual project completion dates through Change Order No. 3 for the <br />project were April 13. 2000 — Partial Completion (PC); June 1, 2000 — Substantial Completion (SQ. <br />July 26, 2000 — Final Completion (FC). <br />Contract time changes for the project were as follows: <br />Description <br />Change in Contract Time <br />Change Order No. I <br />No Changes <br />Change Order No. 2 <br />60 days (PC. SC & FC) <br />Change Order No. 3 <br />14 days (PC). 34 days (SC). & 59 days (FC) <br />CONCLUSION <br />It is Staffs recommendation that the Board of County Commissioners approve Change Order No. <br />3 (Final Reconciliation Change Order) and allow staff to release partial payment including release of all <br />retainage held as the punch -list items have been adequately addressed by Indian River Industrial <br />Contractors Inc. (Contractor) and authorize the chairman to execute same. <br />LIST OF ATTACHMENTS: <br />Attachment -A. Change Order No. 3 - dated August 14, 2000 <br />Attachment -B. Indian River Industrial Contractors Inc. - Application for Payment No. 19 (FINAL) dated <br />July 26, 2000 including Surety Statement from Sunny Associates Inc. <br />Atxachment-C. List of Items Requiring Completion. —Memo dated July 28, 2000 from CDM Inc <br />SEPTEMBER 12, 2000 <br />-57- <br />BK 115 PG 104 <br />C7 <br />