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INDIAN RIVER COUNTY, FLORIDA <br />MEMORANDUM <br />CONSENT <br />TO: Jason E. Brown, County Administrator <br />THROUGH: Richard B. Szpyrka P.E., Public Works Director <br />FROM: Keith McCully, P.E., Stormwater Engineer Mir/l/f <br />SUBJECT: <br />Recommendation of Final Payment of Work Order AA -1 to Andersen Andre <br />Consulting Engineers, Inc. for Construction Material Testing and Monitoring <br />Services for Osprey Acres Floway and Nature Preserve <br />DATE: May 30, 2019 <br />DESCRIPTION AND CONDITIONS <br />On August 17, 2017, the Board of County Commissioners (Board) awarded a Work Order to Andersen <br />Andre Consulting Engineers, Inc. for construction material testing and monitoring services for Osprey <br />Acres Floway and Nature Preserve. The Work Order Amount is $86,505.00. There were no Change <br />Orders. Andersen Andre's work is complete and its Final Invoice (No. A19-2750) for $3,505.00 is <br />included as Attachment 1. To date, $79,735 has been paid under the Work Order and when the final <br />invoice is added, the total amount paid will be $83,240 which is $3,265 less than the original estimated <br />Work Order amount. <br />FUNDING <br />Funding for the final invoice in the amount of $3,505 is budgeted and available from Optional Sales <br />Tax/Public Works/Osprey Acres Stormwater - Acct# 31524338-066510-16022. <br />RECOMMENDATION <br />Staff recommends the Board approve the Final Invoice (No. A19-2750). <br />ATTACHMENTS <br />Application for Payment No. 4 (Final). <br />DISTRIBUTION <br />Jennifer Hyde, Purchasing Division <br />Kristin Daniels, Budget Division <br />William K. DeBraal, Deputy County Attorney <br />Andersen Andre Consulting Engineers, Inc. <br />APPROVED AGENDA ITEM FOR JUNE 11, 2019 <br />17 <br />C:\Users\legistar\AppData\Local\Temp\BCL Technologies\easyPDF 8\@BCL@C8ODBEB6\@BCL@C8ODBEB6.doc <br />