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06/14/2013
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06/14/2013
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Last modified
6/26/2018 2:09:48 PM
Creation date
3/23/2016 8:58:01 AM
Metadata
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Template:
Meetings
Meeting Type
BCC Regular Meeting
Document Type
Agenda Packet
Meeting Date
06/04/2013
Meeting Body
Board of County Commissioners
Book and Page
197
Supplemental fields
FilePath
H:\Indian River\Network Files\SL00000E\S0004NC.tif
SmeadsoftID
14217
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`�g1VE12 CO <br /> INDIAN RIVER COUNTY <br /> PUBLIC WORKS DEPARTMENT <br /> STORMWATER DIVISION <br /> 180127th STREET ORT9 p' <br /> VERO BEACH,FLORIDA 32960 <br /> Phone: (772) 226-1562 <br /> TO: Joseph A. Baird, County Administrator <br /> THROUGH: Christopher R. Mora, P.E., Public Works Director C. ' <br /> FROM: W. Keith McCully, P.E., Storn1water Engineer -Vl <br /> SUBJECT: APPROVAL OF RELEASE OF RETAINAGE FOR WORK ORDER NO. <br /> GFA-2 WITH GFA INTERNATIONAL, INC. for GEOTECHNICAL <br /> SERVICES for the PC SOUTH ALGAL NUTRIENT REMOVAL <br /> FACILITY <br /> DATE: May 24, 2013 <br /> DESCRIPTION AND CONDITIONS <br /> The purpose of this Agenda Item is to request the County Commission approve final <br /> payment (release of retainage) to GFA International for geotechnical services for final <br /> design of the proposed PC South Algal Nutrient Removal Facility. All work is complete <br /> and accepted. <br /> The not-to-exceed amount for Work Order No. GFA-2 was $23,960. The final billed <br /> amount was $23,942. The amount of the final invoices for release of retainage is <br /> $2,342.50. <br /> ANALYSIS <br /> Alternative No. 1 — Approve Final Payment for Work Order GFA-2. <br /> Alternative No. 2 — Reject Final Payment for Work Order GFA-2. <br /> FUNDING <br /> 1. Final payment (release of retainage) of $2,342.50 will be paid from account No. <br /> 471-169000-12502; <br /> FAPublic Works\KeithM\Stormwater Projects\PC South\Agenda Items\Agenda-Consent-GFA Engineering&Testing WO#GFA-2- <br /> Final Payment-5-17-2013.doc <br /> 74 <br />
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