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6/4/2002
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6/4/2002
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5/17/2019 1:43:17 PM
Creation date
9/25/2015 4:40:27 PM
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Meetings
Meeting Type
BCC
Document Type
Migration
Meeting Date
06/04/2002
Archived Roll/Disk#
2557
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Rene Renzi, 340 Waverly Place, asked that Vice Chairman Tippin repeat the <br />providers that received increases and those which were decreased. A copy of the handout <br />was given to Ms. Renzi and the information was explained also. <br />(CLERK'S NOTE• A LETTER OF JUNE 3, 2002 FROM NIEL JENSEN, <br />GENERAL MANAGER OF HOLIDAY INN HAS BEEN PLACED ON <br />FILE WITH THE BACKUP FOR THE AGENDA ITEM.) <br />11.G.1. SHOOTING RANGE STORAGE BUILDING - CHANGE <br />ORDER NO. 1 AND FINAL PAYMENT - AWM CONSTRUCTION INC. <br />The Board reviewed a Memorandum of May 23, 2002: <br />TO: <br />James Chandler <br />County Administrator <br />THROUGH: James W. Davis, P.E.( <br />Public Works Director <br />Terry B. Thompson, P <br />Capital Projects Manag r <br />FROM: G. Sean McGuire, P.E. <br />Project Engineer <br />SUBJECT: Shooting Range Storage Building <br />IRC Project 9629C <br />Change Order No. 1 and Final Payment <br />DATE: May 23, 2002 <br />6i <br />DESCRIPTION AND CONDITIONS <br />This project was awarded to AWM Construction, Inc. on December 11, 2001 for a contract amount <br />of $28 813.00. Change Order No. 1 adds $2,974 00 for substituting welded wire fabric <br />reinforcement in lieu of fibermesh, extending the length of the driveway, installing additional <br />ventilation louvers and horizontal steel girts This amount added to the current contract amount, <br />results in a new contract amount of $31,787.00. <br />AWM Construction, Inc. has requested, and is entitled to, a final payment and full release of <br />retainage. All work has been completed, deficiencies corrected, and all warranties, as -built <br />drawings, and other contract required closeout documents have been submitted. <br />RECOMMENDATIONS AND FUNDING <br />Staff recommends that the Board approve Change Order No. 1 for $2,974.00. Staff also <br />recommends that the Board approve final payment and release of retainage in the amount of <br />$5,855.00. Funding is from account #312-108-575-066.51. <br />ATTACHMENT <br />Two originals of Change Order No. 1 <br />One copy of Application for Payment No. 2 — Final <br />June 4, 2002 <br />86 <br />nlr <br />
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