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total project construction cost of $1,531.16, approved, as <br />recommended in the memorandum of January 14, 2010. <br />8.R. WORK ORDER No. 14 WITH CDM - FINAL PAY AND RELEASE OF <br />RETAINAGE TO ENGINEERING CONSULTANT <br />ON MOTION by Commissioner Davis, SECONDED by <br />Vice Chairman Solari, the Board unanimously authorized <br />final payment in the amount of $1,107.50 to Camp Dresser <br />and McKee (CDM), for the work associated with the <br />refurbishment of Well No. 5 at the South County R.O. <br />Water Treatment Plant, as recommended in the <br />memorandum of January 19, 2010. <br />8.S. FINAL PAY TO AMPS INC. TO REFURBISH WELL No. 5 AT SOUTH <br />COUNTYRO WATER TREATMENT PLANT <br />ON MOTION by Commissioner Davis, SECONDED by <br />Vice Chairman Solari, the Board unanimously approved: <br />(1) the invoice in the amount of $3,000.00, to AMPS, Inc. <br />for acid injection not previously covered in the original <br />scope of services; (2) approved revising the contract <br />amount of -$14,520.13; and (3) authorized the Chairman <br />to execute same, as recommended in the memorandum of <br />December 17, 2009. <br />17 <br />February 2, 2010 <br />