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DOCUMENT IS ON FILE IN THE OFFICE OF THE CLERK TO THE BOARD <br />8.G. WORK ORDER No. 6 (ENGINEERING/SURVEYING) KIMLEY-HORN AND <br />ASSOCIATES, INC. — FULL & FINAL PAY, INDIAN RIVER BLVD. SIDEWALK <br />IMPROVEMENT PROJECT, 12TH STREET TO 17TH STREET, 14TH STREET <br />BRIDGE ELEVATION DETAIL SURVEY, IRC PROJECT NO. 0745, <br />CONTINUING PROFESSIONAL SURVEYING & MAPPING/GIS SERVICES <br />ON MOTION by Commissioner O'Bryan, SECONDED <br />by Vice Chairman Flescher, by a 4-0 vote (Commissioner <br />Wheeler absent), the Board approved payment of Invoice <br />No. 3812937, dated March 31, 2009, in the amount of <br />$4,380.00 for full and final payment of Work No. 6, as <br />recommended in the memorandum of April 16, 2009. <br />8.H. WORK ORDER No. 7, (ENGINEERING/SURVEYING) — FINAL PAY & <br />RELEASE OF RETAINAGE MASTELLER, MOLER, REED, AND TAYLOR, INC., <br />CR512 PHASE III ROADWAY IMPROVEMENTS, FINAL RIGHT-OF-WAY <br />MAPPING PROJECT IRC PROJECT No. 9611B, CONTINUING <br />PROFESSIONAL SURVEYING & MAPPING/GIS SERVICES CONTRACT 0725 <br />ON MOTION by Commissioner O'Bryan, SECONDED <br />by Vice Chairman Flescher, by a 4-0 vote (Commissioner <br />Wheeler absent), the Board approved payment of <br />Masteller, Moler, Reed and Taylor, Inc., Invoice No. <br />2645-7974, dated April 16, 2009 in the amount of <br />$2,584.00 for full and final payment of Work Order No. 7, <br />as recommended in the memorandum of April 21, 2009. <br />9 <br />May 5, 2009 <br />