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2007-242
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2007-242
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Last modified
5/31/2016 2:14:16 PM
Creation date
9/30/2015 11:00:12 PM
Metadata
Fields
Template:
Official Documents
Official Document Type
Work Order
Approved Date
07/24/2007
Control Number
2007-242
Agenda Item Number
7.DD.
Entity Name
Carter Associates, Inc.
Subject
Work Order No.2 FPL Easement Utility Line Relocation
Area
West Regional WWTF
Supplemental fields
SmeadsoftID
6423
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ATTACHMENT " A" <br /> CARTER ASSOCIATES , INC . <br /> Consulting Engineers & Surveyors <br /> 1708 2151 Street <br /> Vero Beach , FL 32960 <br /> 772-562-4191 <br /> 772-562-7180 Fax <br /> CLIENT: JOB NO. : <br /> Indian River County Utilities 07-383S <br /> BILLING ADDRESS: PHONE # (772) 321 -0638 <br /> 184025 th Street FAX # <br /> Vero Beach , Florida 32960 CELL # <br /> DATE ORDERED: <br /> 07/09/07 <br /> EST.COMPLETION DATE <br /> * 45 Das See Below) <br /> ORDERED BY: TAKEN BY: EST. COST: <br /> Larry Brown David E . Luethje $27740.00 <br /> JOB LOCATION (Lot, Block, S/D/Sec-Twp-Range): <br /> Part of Tracts 2 and 7 , Section 14 , Township 33 South , Range 38 East , Indian River County , <br /> Florida <br /> PROPERTY STREET ADDRESS : <br /> 8405 8" Street <br /> SERVICES TO BE PERFORMED: <br /> Recover, reconnoiter, re-establish west line of Tract 2; <br /> Locate existing overhead utility poles ; <br /> Locate existing exterior limit of existing improvements near proposed plant expansion and <br /> existing berm along west line of Tract 2; <br /> Coordinate with and meet onsite with Florida Power and Light ( Dennis Pagano) onsite for new <br /> pole locations and layout; <br /> Review and utilize digital plans and North American Datum of 1983, Florida state plane <br /> coordinates ( East zone-901 ) provided by PBSU for proposed easement routing ; <br /> Prepare sketch and description of new proposed utility installation for FP&L. <br /> CERTIFICATIONS: <br /> FIELD BOOK PAGE # DRAWING # I FIELD BOOK f PAGE # I DRAWING # PROJECT MGR.: <br /> COST OF PROFESSIONAL SERVICES : <br /> Indian River County Utilities hereby agrees to pay $2 , 740 .00 for the above-stated professional services <br /> Signature: Date: <br /> Printed Name : Title: <br /> * FROM DATE OF NOTICE TO PROCEED <br /> f:\KLK\Forms\IRC Work Order No I -Utilities.doc Page 2 of 2 <br />
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