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GEORECHNICAL SERVICES CONTRACT No. 0534, 8111 <br />STREET AND <br />74TH AVENUE ROAD IMPROVEMENTS, IRC PROJECT #03107 <br />ON MOTION by Commissioner Davis, SECONDED by <br />Vice Chair Bowden, the Board unanimously approved <br />payment to Ardaman & Associates, Inc., for final Invoice <br />No. SL -007167 for full payment of Work Order No. 5, as <br />recommended in the memorandum of June 27, 2007. <br />7.W. FINAL PAYMENT - WORK ORDER No. 6 (ENGINEERING) WITH <br />ARDAMAN & ASSOCIATES, INC., PROVIDING PROFESSIONAL <br />GEOTECHNICAL SERVICES IN ACCORDANCE WITH THE ANNUAL <br />GEOTECHNICAL SERVICES CONTRACT No. 0534, 101sT AVENUE <br />EXTENSION FROM C.R. 512 NORTH TO CONNECT TO THE EXISTING <br />102ND TERRACE, IRC PROJECT #0614 <br />ON MOTION by Commissioner Davis, SECONDED by <br />Vice Chair Bowden, the Board unanimously approved <br />payment to Ardaman & Associates, Inc., in the amount of <br />$2,142.00 for Invoice No. SL -007187, for full payment of <br />Work Order No. 6, as recommended in the memorandum of <br />June 27, 2007. <br />7.X. CHANGE ORDER No. 1 FOR 4TH STREET/35TH AVENUE CANAL (AKA <br />COOCH DITCH)BRIDGE REPLACEMENT AND I JTH STREET SW <br />PAVING AND DRAINAGE IMPROVEMENTS, IRC PROJECT #9321 & <br />#0209 BID #2006049 <br />ON MOTION by Commissioner Davis, SECONDED by <br />Vice Chair Bowden, the Board unanimously approved <br />July 10, 2007 13 <br />