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7.G. ADDENDUM NO. 2 WORK ORDER No. 6, (ENGINEERING/SURVEY), <br />KINGS HIGHWAY EXTENSION, SOUTH, PHASE 1. OSLO ROAD <br />THROUGH 21ST ST. S. W , IRC PROJECT 0446, FINAL PAYMENT, <br />KIMLEY-HORN & ASSOCIATES, INC., CONTRACT 0390 /2005-2006 <br />ON MOTION by Commissioner Davis, SECONDED by <br />Vice Chair Bowden, the Board unanimously approved <br />Invoice Number 2996115, dated 04/30/07 in the amount of <br />$9,487.80 for Addendum No. 2 to Work Order No. 6 for <br />final payment and release of retainage, as recommended in <br />the memorandum of June 11, 2007. <br />7.H. SR51 O (WABASSO CAUSEWAY) BETWEEN US] AND SRA1A, FLORIDA <br />DEPARTMENT OF TRANSPORTATION (FDOT) MEMORANDUM OF <br />AGREEMENT (MOA) FOR ESTABLISHING AN ESCROW ACCOUNT <br />ON MOTION by Commissioner Davis, SECONDED by <br />Vice Chair Bowden, the Board unanimously approved <br />Alternative No. 1, whereby the MOA is approved for the <br />Chairman's signature and $1,546,000.00 be transmitted to <br />the Florida Department of Transportation as payment for <br />Invoice #001, as recommended in the memorandum of June <br />11, 2007. <br />CERTIFIED COPY OF AGREEMENT IS ON FILE IN THE OFFICE OF THE CLERK TO THE BOARD <br />June 19, 2007 6 <br />