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<br />7. <br />CONSENT AGENDA (CONT’D.) PAGE <br />L. 32 nd Avenue SW From 15 th Street SW to 13 th Street SW Relocation of Water <br /> <br />Services and Fire Hydrants, Approval of Change Order No. 1 and Final <br />Payment to Contractor <br />(memorandum dated September 5, 2006) 97-103 <br /> Approved total labor cost of $11,401.63, Change Order No. 1 for an <br />additional $2,741.16 and approved Application for Pay Request No. 1 – <br />final payment to The Danella Companies, Inc. in the amount of <br />$21,232.07. <br /> <br /> <br />M. Annual Contract Renewal, 2006-2007 Professional Land Survey Services <br /> <br />Contract No. 0390 <br />(memorandum dated September 8, 2006) 104-159 <br /> Approved annual contract renewal and fee schedules for Professional <br />Land Survey Services in 2006-2007 with Burdette & Associates, Inc., <br />Carter Associates, Inc., Creech Engineering, Inc., Kimley-Horn & <br />Associaes, Inc., Masteller, Moler, Reed & Taylor, Inc. and Morgan <br />Eklund, Inc. <br /> <br />N. Oslo Road/Lateral “J” Canal Bridge Replacement Final Roadway <br /> <br />Certification and Retainage Release <br />(memorandum dated September 8, 2006) 160-164 <br /> Approve the release of retainage in the amount of $227,492.27 to Lucas <br />Marine Construction, Inc. <br /> <br />O. Work Order No. 9 (Engineering/Survey) Masteller, Moler, Reed & Taylor <br /> <br />Inc. CR 512 Phase III, Right-of-Way Mapping Project, Continuing <br />Professional Survey Services Contract 0390 / 2005-2006. Project 0629 <br />(memorandum dated September 8, 2006) 165-171 <br /> Approved Work Order No. 9 for the lump sum of $14,700.00 to Masteller, <br />Moler, Reed & Taylor, Inc. and authorized the Chairman to execute the <br />Work Order on their behalf. <br /> <br />P. Work Order No. 7, Carter Associates, Inc., For: Survey Services, (North) <br /> <br />Old Dixie Highway Maintenance Map CR 512 to US1, Continuing <br />Professional Survey Services, Contract 0390 / 2005-2006, Project No. 0628 <br />(memorandum dated September 8, 2006) 172-178 <br /> Approved Work Order No. 7 for the lump sum of $15,960.00 to Carter <br />Associates, Inc. and authorized the Chairman to execute the Work Order <br />on their behalf. <br /> <br />Q. Interfund Borrowing <br /> <br />(memorandum dated September 13, 2006) 179 <br /> Approved any interfund borrowing as necessary to cover any cash deficits <br />of individual funds that may occur. <br />Page 4 of 10 <br />September 19, 2006 <br /> <br />