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the amount of $2,240, for a total payment of $4,040.00, as <br />recommended in the memorandum of August 10, 2009. <br />8.F. APPROVAL OF WORK ORDER NO. 5 -RR FOR THE ROCKRIDGE <br />SUBDIVISION SURGE PROTECTION PROJECT <br />ON MOTION by Commissioner O'Bryan, SECONDED <br />by Chairman Davis, the Board unanimously approved <br />Work Order No. 5 -RR with Malcolm Pirnie, Inc., and <br />authorized the Chairman to execute same, as <br />recommended in the memorandum of August 4, 2009. <br />WORK ORDER ON FILE IN THE OFFICE OF THE CLERK TO THE BOARD <br />8. G. WABASSO BEACH PARK RESTORATION: WORK ORDER CT -3: <br />PROFESSIONAL ENGINEERING SERVICES FOR THE CONSTRUCTION <br />PHASE SITE OBSER VATION RELATIVE TO PERMIT AND CONTRACT <br />REQUIREMENTS; COASTAL TECHNOLOGY CORPORATION; FINAL <br />PAYMENT RELEASE OF RETAINA GES <br />ON MOTION by Commissioner O'Bryan, SECONDED <br />by Chairman Davis, the Board unanimously approved <br />invoices for final payment in the amount of $307.10, and <br />retainage in the amount of $3,412.20, to Coastal <br />Technology Corporation, for a total payment of $3,719.30, <br />as recommended in the memorandum of August 3, 2009. <br />7 <br />August 18, 2009 <br />