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K. Final Payment — Work Order No. 3, Creech Engineers, Inc. For: Laconia <br />Street Extension from CR 510 to within the City of Sebastian, IRC Project <br />No. 0523 <br />(memorandumdatedJanuary - 15, 2007) -------------------------------------------------------- 35-39 <br />Appro),ed FY` al Pq�yinent, Work Order No. 3 in the amount of $4,171.50 to <br />Creech Engineers, Inc. <br />L. Approval Work Order No. I (Engineering) with CTI -Construction Testing & <br />Inspection, Inc. Providing Professional Geotechnical Services in <br />Accordance with the Annual Geotechnical Services Contract No. 0534, 4th <br />Street/Gooch Ditch Bridge Replacement (Prof. No. 0209), 11th Street SW <br />Paving and Drainage Project (Prof. No. 932 1) <br />(memorandumdatedJanuary -8,-2-00-7) --------------------------------------------------------- 4049 <br />Approred Work Order No. I and authorized the Chairman to e.vecute the <br />Work Or on their behalfforfee not to e.veeed $8,540.54. <br />M. Tousa Homes Inc.'s Request for Final Plat Approval for a Plat -Over -Site - <br />Plan Subdivision to be Known as Tamarind Lakes <br />(memorandumdated- January -9,-2-00-7) ---------------------------------------------------------- 50754 <br />Itein tabled until Februar <br />y, 2(t07 to bring back to address the issue of the <br />BCC appro),ing Derelopers Agreements being appro),ed prior to the <br />applicants coming before the Planning & Zoning Commission. <br />N. Barkett Water Service Installation at 2015 Oslo Road, Approval of Final <br />Payment to Contractor <br />(memorandumdated- January -9,-2-00-7) ---------------------------------------------------------- 55759 <br />Appro),ed total labor costs andfinalpq�pnent to The Danella Companies, <br />Inc. in the amount of $2,937.00. <br />O. Antilles Subdivision Line Stops on 16 -Inch Water Main, Approval of <br />Change Order No. I and Final Payment to Contractor <br />(memorandumdated- January 15, 2007) -------------------------------------------------------- 60767 <br />Approred and authorized the Chairman to sign Change Order No. I in the <br />amount !f o $2,322.03 and appro),ed Pq�y Request No. I as nalpq�yinent to fi <br />the Contractor, The Danella Companies, in the amount of $19,416.65, as <br />presented. <br />P. 4th Street Bridge Replacement Over Cooch Ditch (35th Avenue) Amendment <br />No. 2 to Kimley-Horn & Associates, Inc. Contract IRC Project No. 0209 <br />(memorandum dated January 16, 2007) -------------------------------------------------------- 68-74 <br />Appro),ed Amendment No. 2 to Kiniley-Horn & Associates, Inc. in the <br />amount of $17,050.00 and authorized the Chairman to e.vecute the <br />contract on behalf of the Board. <br />January 23, 2007 Page 4 of 10 <br />