01/23/2007 - Laserfiche WebLink

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