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BCC Meeting —July 7, 2020 — CONSENT <br />Page 2 <br />GKE has been paid for the above additional services from Work Order No. 2 funds. Note, that GKE's charges <br />were deducted from West's Invoice #19 via a Debit Memo to Finance, dated September 16, 2019, <br />representing a West construction contract payment reduction of $1,430. GKE's final invoice (#319) for <br />approval of Change Order No. 2 to Work Order No. 2 and approval of Final Payment of Work Order No. 2 <br />with GK Environmental, Inc. for Osprey Acres Floway and Nature Preserve Landscaping Services. <br />Work Order No. 2 for $7,500.00 is attached along with Change Order No. 2. <br />FUNDING <br />The final amount due GK Environmental, Inc. is $7,500.00. Funding is budgeted and available from <br />Transportation Fund/Stormwater/Other Contractual Services/Osprey Acres, Account #11128138-033490- <br />16022. <br />RECOMMENDATION <br />Staff recommends that the Board approve Change Order No. 2 to Work Order No. 2 and authorize the <br />Chairman to execute it on behalf of the County for the amount of $651.25. Staff also recommends the <br />Board approve and authorize payment of GK Environmental, Inc.'s final invoice for Work Order No. 2 for the <br />amount of $7,500.00. <br />ATTACHMENTS <br />Change Order No. 2 to Work Order No. 2 (one copy) <br />GK Environmental, Inc. Invoice No. 319 - Final (one copy) <br />DISTRIBUTION <br />Public Works Stormwater Division <br />APPROVED AGENDA ITEM FOR JULY 7, 2020 <br />49 <br />