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Sr�u . �� •. bU.. . >T -t � re3 . '.Xh 5 � ". { , d: �i N E } Y j'', 3 <br /> Y °�. <br /> . .. 1 .. <. . . . .z..- , N Y'.•': . ;;_?A .,. °) r..R u ..d a.. .- l . a x , . a"n.... .. n Y ...: � 4f Y} <br /> :4.,. �d R { . ... i( : <br /> n . ,. .. - °:, t s. ... .3+ ' .-,. v+' ,. � °,. . :. . .Y"'K nek p'� .ar-.. - , ..:1., a \.!.d:rz ,..... -- :..„ >. ,. _ . <br /> . . .: . . .., ', f 'd A „•: F i' . .i, <br /> 1 ,,; .fit rw i e :"riXE' & g 5 ;;;; Y• 1-4 rk {i t t 5 s` :` v i Y 1 ;r <br /> ".a. a v f ix c L f a <br /> 1 v�� � W <br /> rl <br /> BACKGROUND <br /> On October 03 , enda the Board County Commissioners awarded Bid No. 2062 to Tri-Sure Corporation <br /> (see attached agenda item and miCounty <br /> 1 ) in the amount of $ 1 ,074,351 .20 to provide water <br /> service and fire protection to the above referenced project. The project is now complete and the Department <br /> of Environmental Protection has issued clearance to begin connecting customers. The Department.of Utility <br /> Services is now prepared to make final payment to the Contractor. <br /> ANALYSIS <br /> The Contractor was previously paid $856,585.26 for 79.7% of the project, 'there were miscellaneous <br /> adjustments made to the amount of material used in the job (i.e. number of services, material quantities, etc.) <br /> which are included in Change Order # 1 (See Attachment B). Change Order No. I reduces the contract <br /> amount by $ 14,900. 90. <br /> The change order decrease ($ 14,900.90) results in a 1 .39-% decrease to the ori <br /> ginall <br /> adjusts the contract amount to $ 1 ,059,450.30. Utilities staff is now requesting final approved contract and <br /> p yment ithe amount <br /> of 65.04 to complete the County' s obligation to the Contractor pending completion of project <br /> oject punch- <br /> list items. <br /> RECO 94E <br /> The staff of the Department of Utility <br /> approve Final Pa inclusive of Change Order Services recommends <br /> yment, that the Board of County Commissioners <br /> Corporation, and authorize the Chan to execute same <br /> 1 , in the amount of $202, 865. 04 to Tri-Sure, as presented. <br /> AJB/ajb <br /> Attachments <br /> Exhibit A-Minutes from October 03 , 2000 BCC meeting <br /> Exhibit B-Final Pay Request inclusive of Change Order # 1 <br /> ON MOTION by Vice Chairman Stanbridge , SECONDED BY <br /> z <br /> Commissioner Adams , the Board unanimously approved final <br /> payment inclusive of Change Order No . 1 in the amount of <br /> $ 202 , 865 . 04 to Tri - Sure Corporation , and authorized the <br /> Chairman to execute same , as recommended in the <br /> memorandum . <br /> APPLICATION FOR PAYMENT NO . 4 IS ON FILE <br /> IN THE OFFICE OF THE CLERK TO THE BOARD <br /> May 8 , 2001 <br /> 46 <br /> � 1PG ! 47 <br /> 71 <br /> u% <br /> r <br /> i <br />