Laserfiche WebLink
8.K. FINAL PAY TO INDIAN RIVER STATE COLLEGE (FORMALLY INDIAN RIVER <br />COMMUNITY COLLEGE) FOR CONSTRUCTION SERVICES FOR COLLEGE <br />LANE 16" WATER MAIN— UCP #3085 <br />ON MOTION by Commissioner Davis, SECONDED by <br />Commissioner Wheeler, by a 4-0 vote (Commissioner <br />Flescher absent), the Board approved the total amount of <br />$248,803.25 for construction services by SPS Contracting, <br />Inc. of Vero Beach, and approved Invoice No. 715601-01 <br />FINAL from Indian River State College for a total amount <br />of $20,171.75, as presented, as recommended in the <br />memorandum of August 19, 2010. <br />8.L. RELEASE OF RETAINAGE TO BRIDGE DESIGN SERVICES FOR DESIGN <br />SERVICES TO ELIMINATE CONFLICTS BETWEEN EXISTING WATER AND <br />FORCE MAINS AND A PROPOSED NEW BRIDGE ON OLD DIXIE HIGHWAY <br />AT THE SOUTH RELIEF CANAL — UCP #3085 <br />ON MOTION by Commissioner Davis, SECONDED by <br />Commissioner Wheeler, by a 4-0 vote (Commissioner <br />Flescher absent), the Board approved Invoice No. 03- <br />538/11-2 FINAL from Bridge Design Services for a total <br />amount of $831.50, as presented. Payment of the invoice <br />will release the retainage being held and complete the <br />County Utility Department's obligation to the consultant, <br />all as stated and recommended in the memorandum of <br />August 26, 2010. <br />9 <br />September 7, 2010 <br />