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MOTION WAS MADE by Commissioner Wheeler, SECONDED by <br />Commissioner Bowman, that the Board authorize <br />payment of the invoice, as set out in the <br />above staff recommendation. <br />Under discussion, Commissioner Scurlock asked why we don't <br />include the cost for manuals in the original scope of service, <br />and Director Pinto explained that we follow the procedure <br />outlined in the Farmers Home Administration curve which sets it <br />aside. They recognized that it is needed, but it is set aside <br />from the initial scope of service. <br />THE CHAIRMAN CALLED FOR THE QUESTION. The Motion <br />was voted on and carried unanimously. <br />Masteller 6e Molar Associates, Inc. <br />Post Office Box 781045 <br />Sebastian, Florida -32978-1045 <br />(407) 589-4800 <br />ATTN: Terrance 0. Pinto <br />REF t North County 0&M Manuals <br />CODE: 1145H <br />w+INVOICE FOR SERVICES+w <br />www+wwwwwwwww wwwwwrww+aw <br />TERMSt Net 30 <br />Terrance d. Pinto Invoice Number 1145M-1 <br />Indian River County Dated December 28, 1990 <br />P.O. Box 1750 <br />Vero Beach, FL 32960 Page 1 <br />Professional Engineering Services <br />For the Billing Period from December 1, 1990 to December 21, 1990 <br />-------------------------------------------------------------------------- <br />Description of Work Performed: <br />Engineering Services provided in connection with preparation and <br />submittal of five (5) sets of O&M Manuals for the North County <br />wastewater treatment plant. O&M manuals delivered as requested <br />by Bill McCain onf 12/21/90. <br />Payment for these supplementary & special services based on Article <br />6 of the "Agreement for Professional Services' dated 7/2/86 and Work <br />Authorization •16 dated 5/26/87, Paragraph D, 'Payment for Services' <br />as follows: <br />Principal Engineers 20 Hrs D 3 70.00/hr 1,400.00 <br />Staff Engineers 34.5 Hrs. 0 9 40.00/hr. 1,380.00 <br />Draftspersons 61.5 Hrs. 0 9 30.00/hr. 1,845.00 <br />Total Professional Engineering Services 9 4,625.00 <br />Reimbursable Expenses <br />Miscellaneous Materials <br />Books, Printing, etc. "244.80 <br />------------- <br />Total Reimbursable Expenses 8 244.80 <br />------------- <br />Total Amount of This Invoice 8 4,869.80 <br />........... a <br />31 <br />FEB9 1991 <br />