My WebLink
|
Help
|
About
|
Sign Out
Home
Browse
Search
3/5/1991
CBCC
>
Meetings
>
1990's
>
1991
>
3/5/1991
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
7/23/2015 12:03:08 PM
Creation date
6/16/2015 10:11:11 AM
Metadata
Fields
Template:
Meetings
Meeting Type
Regular Meeting
Document Type
Minutes
Meeting Date
03/05/1991
There are no annotations on this page.
Document management portal powered by Laserfiche WebLink 9 © 1998-2015
Laserfiche.
All rights reserved.
/
67
PDF
Print
Pages to print
Enter page numbers and/or page ranges separated by commas. For example, 1,3,5-12.
After downloading, print the document using a PDF reader (e.g. Adobe Reader).
View images
View plain text
MAR 5 1991 <br />TED MYERS CONTRACTING CO., INC. <br />6290 OLD DIXIE HIGHWAY <br />P.O. BOX 229 <br />WINTER BEACH. FLORIDA 32971 <br />567-8390.4664=7 <br />FAX (407) 770-0674 <br />Indian River County <br />1840 25th Street <br />Vero Beach, Florida 32960 <br />JOB: 91-24/HEDDEN PLACE WATERLINE <br />PAY REQUEST NO. 3 and Final <br />BOOK <br />82" F'AU'E 851 <br />January 07, 1991 <br />ESTIMATED UNIT <br />DESCRIPTION QUANTITY UNIT PRICE TOTAL <br />6" D.I.P. <br />40 <br />LF <br />$ 11.95 <br />$ 478.00 <br />Encasement <br />LS <br />363.00 <br />363.00 <br />6" PVC Water Main <br />1275 <br />LF <br />6.89 <br />8,784.75 <br />•8" PVC Water Main <br />335 <br />LF <br />9.25 <br />3,098.75 <br />12" PVC Water Main <br />440 <br />LF <br />20.36 <br />8,958.40 <br />FHA's <br />2 <br />EA <br />1,160.50 <br />2,321.00 <br />Dual Services <br />9 <br />EA <br />427.90 <br />3,851.10 <br />Single Services <br />2 <br />EA <br />189.20 <br />378.40 <br />Road Restoration <br />LS <br />242.00 <br />242.00 <br />Trench Restoration <br />2,200 <br />LF <br />.66 <br />1,452.00 <br />Permits <br />LS <br />-0- <br />-0 <br />TM/Prl <br />$29,927.40 <br />Less Pay Request No. 1 25,410.06 <br />Less Pay Request No. 2 1,524.60 <br />TOTAL AMOUNT DQE THIS INVOICE $ 2,992.74 <br />TED MYERS CONTRACTING CO., INC. <br />Ted Myers <br />President <br />ON MOTION by Commissioner Eggert, SECONDED by <br />Commissioner Bowman, the Board unanimously approved <br />Pay Request No. 3 (Final Payment) in the amount of <br />$2,992.74, and adopted Resolution 91-28, certifying <br />"as -built" costs for installation of a water main in <br />Hedden Place and final assessment roll. <br />FINAL ASSESSMENT ROLL IN ON FILE IN THE OFFICE OF THE CLERK TO <br />THE BOARD <br />50 <br />
The URL can be used to link to this page
Your browser does not support the video tag.