Laserfiche WebLink
8.G. WORK ORDER No. 2 (SIDEWALK/SOD) H & D CONSTRUCTION CO, INC., <br />FOUNTAINS AT AMBER LAKES SUBDIVISION — RELEASE OF RETAINAGE <br />AND FINAL PAY <br />ON MOTION by Commissioner O'Bryan, SECONDED <br />by Commissioner Solari, the Board unanimously approved <br />Contract Change Order No. 1 and payment of H & D <br />Construction Co., Inc. Contractor's Application for <br />Payment No. 2 in the amount of $31,001.80 for full and <br />final payment of Work Order No. 2, as recommended in <br />the memorandum of September 1, 2009. <br />8.H. BRIDGE DESIGN ASSOCIATES, INC. WORK ORDER No. 5 AND <br />AMENDMENT NO. 1 FOR BRIDGE CONSTRUCTION PHASE SERVICES FOR <br />53RD STREET BRIDGE OVER I.R.F. W. C D. LATERAL H. CANAL (IRC <br />PROJECT No. 0107--B) RELEASE OF RETAINAGE <br />ON MOTION by Commissioner O'Bryan, SECONDED <br />by Commissioner Solari, the Board unanimously approved <br />payment of Bridge Design Associates, Inc. Invoice No. <br />05-623/CR1, dated 08/03/09 in the amount of $3,088.30 <br />and Invoice No. 05-623/AR1, dated 08/03/09 in the <br />amount of $150.00 for release of retainage for Work Order <br />No. 5 and Amendment No. 1, as recommended in the <br />memorandum of September 25, 2009. <br />7 <br />October 6, 2009 <br />