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MOK Pty..691) <br />F. Courthouse Contract with Centex Rooney - Final Pay Request -- <br />Materials Testing by Ardaman and Associates <br />The Board reviewed the following memo dated 3/16/95: <br />DATE: MARCH 16, 1995 <br />TO: HONORABLE BOARD OF COUNTY COMMISSIONERS <br />THRU: JAMES E. CHANDLER <br />COUNTY ADMINISTRATOR <br />FROM: H.T. "SONNY" DEAN, DIRECTOR <br />0 <br />DEPARTMENT OF GENERAL SERVICES <br />SUBJECT: FINAL PAY REQUEST CENTEX ROONEY CONTRACT <br />BACKGROUND: <br />Indian River County has a contract with Centex Rooney to provide <br />Materials Testing, Inspection Services, and Threshold Inspection <br />Services through Ardaman and Associates for the new courthouse <br />project. The total for these services was not to exceed $114,000. <br />ANALYSIS: <br />Centex Rooney has requested a final draw of $1,505.75 to complete <br />the contract. This would equate to a total contract price of <br />$114,000.00 for the above described services. <br />RECOMMENDATIONS: <br />Staff recommends approval of this final payment. <br />8 <br />MARCH 28, 1995 <br />8. <br />REVENUES: <br />EMERGENCY SERVICE DISTRICT/ <br />Cash Forward <br />114-000-389-040.00 <br />$530 <br />$0 <br />EXPENDITURES: <br />EMERGENCY SERVICE DISTRICT/Fire/ <br />Property Appraiser <br />114-120-522-099.06 <br />$408 <br />$0 <br />EMERGENCY SERVICE DISTRICT/ALS/ <br />Property Appraiser <br />114-253-526-099.06 <br />$122 <br />$0 <br />EXPENDITURES: <br />GENERAL FUND/ ' <br />Reserve for Contingencies <br />001-199-581-099.91 <br />$0 <br />$4,866 <br />Transfer -Property Appraiser <br />001-500-586-099.06 1 <br />$4,9661 <br />$0 <br />F. Courthouse Contract with Centex Rooney - Final Pay Request -- <br />Materials Testing by Ardaman and Associates <br />The Board reviewed the following memo dated 3/16/95: <br />DATE: MARCH 16, 1995 <br />TO: HONORABLE BOARD OF COUNTY COMMISSIONERS <br />THRU: JAMES E. CHANDLER <br />COUNTY ADMINISTRATOR <br />FROM: H.T. "SONNY" DEAN, DIRECTOR <br />0 <br />DEPARTMENT OF GENERAL SERVICES <br />SUBJECT: FINAL PAY REQUEST CENTEX ROONEY CONTRACT <br />BACKGROUND: <br />Indian River County has a contract with Centex Rooney to provide <br />Materials Testing, Inspection Services, and Threshold Inspection <br />Services through Ardaman and Associates for the new courthouse <br />project. The total for these services was not to exceed $114,000. <br />ANALYSIS: <br />Centex Rooney has requested a final draw of $1,505.75 to complete <br />the contract. This would equate to a total contract price of <br />$114,000.00 for the above described services. <br />RECOMMENDATIONS: <br />Staff recommends approval of this final payment. <br />8 <br />MARCH 28, 1995 <br />