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8. GG. FINAL PAYMENT TO CARTER ASSOCIATES, INC. FOR SURVEYSERVICES FOR <br />SAN SEBASTIAN SPRINGS WATER ASSESSMENT PROJECT - UCP 3014, WIP NO. <br />473-169000-08502 <br />ON MOTION by Vice Chairman Davis, SECONDED by <br />Commissioner Flescher, the Board unanimously approved <br />the Final Invoice dated March 7, 2008 from Carter <br />Associates, Inc. in the amount of $24,400.00 for the survey <br />services, as recommended in the memorandum of March <br />20, 2008. The final payment of $24,400.00 will complete <br />the County's obligation to Carter Associates, Inc. <br />8.HIL MASTER IN-LINE PUMP STATIONAT 1550 9TH STREET SW, UCP NO.2628, <br />WIP NUMBER 472-169000-06531, APPROVAL OF CHANGE ORDER No. 2. APPROVAL <br />OF FINAL PAYMENT TO CONTRACTOR, TLCDIVERSIFIED, INC. OFPALMETTO, FL, <br />AND RELEASE OF RETAINAGE <br />ON MOTION by Vice Chairman Davis, SECONDED by <br />Commissioner Flescher, the Board unanimously approved <br />Change Order No. 2 for $3,950.00; approved the total <br />amount of the project as $1,520,909.27; and approved <br />Application for Payment No. I I — Final as final payment to <br />TLC Diversified, Inc. of Palmetto, FL, in the amount of <br />$186,921.92 as final payment, as recommended in the <br />memorandum of March 13, 2008. The final payment will <br />23 <br />April 8, 2008 <br />