My WebLink
|
Help
|
About
|
Sign Out
Home
Browse
Search
2/11/1992
CBCC
>
Meetings
>
1990's
>
1992
>
2/11/1992
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
7/5/2023 4:50:16 PM
Creation date
6/16/2015 11:05:11 AM
Metadata
Fields
Template:
Meetings
Meeting Type
Regular Meeting
Document Type
Minutes
Meeting Date
02/11/1992
There are no annotations on this page.
Document management portal powered by Laserfiche WebLink 9 © 1998-2015
Laserfiche.
All rights reserved.
/
46
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
8TH STREET WATER MAIN EXTENSION - FINAL PAY REQUEST <br />The Board reviewed the following memo dated 2/3/92: <br />DATE: <br />TO: <br />FROM: <br />FEBRUARY 3, 1992 <br />JAMES E. CHANDLER <br />COUNTY ADMINISTRATOR <br />TERRANCE G PINTO <br />DIRECTO UTISERVICES <br />PREPARED H. D. "DOSTER, P.E. <br />AND STAFFED ENVIRONMENTAL ENGINEER <br />BY: DEPARTMENT OF UTILITY SERVICES <br />SUBJECT: <br />EIGHTH STREET WATER MAIN EXTENSION <br />IRC PROJECT NO. UW -88 -14 -DS <br />FINAL PAY REQUEST <br />BACKGROUND <br />The subject project has been completed. Installation of the water <br />lines has been accepted by the Department of Utility Services and <br />proper certification is being provided to the Department of <br />Environmental Regulation. <br />ANALYSIS <br />The Board of County Commissioners approved funding of $159,490.00 for <br />this project on January 8, 1991. Change Order No. 1, in the amount of <br />$3,119.28, was approved by the Board of County Commissioners on <br />November 5, 1991. The contractor's total cost is $95,590.27 <br />($92,470.99 original contract plus $3,119.28). He has previously been <br />paid $83,547.93. <br />RECOMMENDATION <br />The staff of the Department of Utility Services recommends approval of <br />the final pay request of $12,042.34 as payment in full for services. <br />rendered. <br />ON MOTION by Commissioner Wheeler, SECONDED by <br />Commissioner Scurlock, the Board unanimously approved <br />Final Pay Request by Driveways, Inc. in the amount <br />of $12,042.34, as recommended by staff. <br />FINAL PAY REQUEST IS ON FILE IN THE OFFICE OF THE CLERK <br />TO THE BOARD <br />37 <br />rEB`i'992 <br />BUR 546 <br />
The URL can be used to link to this page
Your browser does not support the video tag.