Resolution 226-1981
RESOLUTION NO.226_l98l
RESOLUTION AUTHORIZING THE CHAIRMAN OF THE BOARD OF
COUNTY COMMISSIONERS OF MONROE COUNTY, FLORIDA TO
EXECUTE CHANGE ORDER NO. 2 BY AND BETWEEN THE
BREWER COMPANY OF FLORIDA, INC. AND THE BOARD OF
COUNTY COMMISSIONERS OF MONROE COUNTY, FLORIDA FOR
PAVING & DRAINAGE U1PROVEMENTS, SECOND AVENUE,
STOCK ISLAND.
BE IT RESOLVED BY THE BOARD OF COUNTY CO~1ISSIONERS
OF MONROE COUNTY, FLORIDA, as follows:
That the Chairman of the Board of County Commissioners
of Monroe County, Florida, is hereby authorized to execute
Change Order No. 2 by and between the Brewer Company of
Florida for paving and drainage improvements.
Passed and adopted by the Board of County Commissioners
of Monroe County, Florida, at a regular meeting held on the
14th day of July, 1981.
BOARD OF COUNTY COMMISSIONERS
OF MONROE COUNTY, FLORIDA
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By ::. ~ ~t;7 L . I'f'J c",""..d'.' c,//
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(SEAL)
Attest:
RAL~~J ~~J P~1!IT':' r plrR~1
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6 Clerk
BY
APPROVED AS ro FORM
AND 8IJFi1cI€NC'I.
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PAGE 1 of 1
ORDER NO. Z
DATE 2 June, 1981
PROJECT NO. 106-8004-01
CONTRACT FOR
PAVING & DRAINAGE IMPROVEHENTS, SECOND AVENUE, STOCK ISLAND, FLORIDA
OWNER
MONROE COUNTY, FLORIDA
TO THE BREWER COMPANY OF FLORIDA, INC.
You are hereby ordered to comply with the following changes from the
Contract Plans and Specifications:
Description of Changes DECREASE INCREASE
(Supplemental Plans and In Contract Price In Contract Price
Specifications ,Attached)
1 - Provide an additional 16 linear
feet of 12" reinforced concrete
pipe in special ditch on north
side of Second Ave. in line with
rear loading entrance to Gulf
Atlantic Electric Co.
2 - Install drainage opening in exist-
ing catch basin to allow for pro~
per drainage of swale, north side
of road. $150.00
TOTAL $ $ 730.00
NET 'CHANGE IN CONTRACT PRI CE" $ $ 7 30 . 00
JUSTIFICATION: Part One requested by Owner of Gulf-Atlantic Electric
Company to widen driveway access, and request approved by Commissioner
Hernandez, Jr. Part Two necessary to allow proper ~rainage.
$580.00
The amount of the Contract will be ~(increased) by the sum of
Seven hundred thirty and no/hundredths--------------------------------
____________________________________..:_____ Dollars ($ 730.00 )
The Contract Total including this and previous Change Order(s) will be:
FORTY ONE THOUSAND, FOUR HUNDRED SEVENTY-SEVEN AND FIFTY/HUNDREDTHS----
_ _ ___<'_ __ ___ ___ ___ ___ _ __ ____ __ ______ ___ ____ Dollars ($ 41,477 .50 )
The Contract Period provided for completion will be ~
(unchanged): 0 calendar days.
This DoCUm~llbeco~. ao~n:th,,~~~~cAt, an~ all Prp\v~sion~
wi 11 app ly ere to. ATTES D : H~ h. ~ll,1.iti\."\ \{~c--' m ' I^"''t~ I \J .C
, ~.-.C-
Requested ~ Ju1 30, 1981
owner, . -:- Date
Recommended .~ ". 0/>/ r; /
Date (
Accepted, Dat'/~ /~/