Laserfiche WebLink
ANALYSIS <br />The attached invoice is for $3,944.60 and represents 100% of the <br />labor contract amount. There was a total of $2,811.89 in material <br />charged to the project (see attached invoice from U.S. Filter). <br />The total project cost including $1,500.00 for <br />engineering, permitting and administration is $8,256.49 resulting in <br />a $2,030.30 cost savings from the originally approved estimated <br />contract amount of $10,286.79. Utilities staff is prepared to make <br />final payment in the amount of $3,944.60. <br />RECOMMENDATION <br />The staff of the Department of Utility Services recommends approval <br />of final payment to Driveways, Inc. in the amount of $3,944.60. <br />ON MOTION by Commissioner Ginn, SECONDED BY <br />Commissioner Eggert, the Board unanimously approved final <br />payment to Driveways Inc. in the amount of $3,944.60, as <br />recommended in the Memorandum. <br />FINAL INVOICE IS ON FILE <br />IN THE OFFICE OF THE CLERK TO THE BOARD <br />11H.2. 58TH AVENUE WATER PROJECT, PHASE 3. GLENDALE <br />SCHOOL LIFT STATION UPGRADE - ELECTRICAL WIRING <br />UPGRADE - PARAGON ELECTRIC <br />The Board reviewed a Memorandum of March 4,,1998: <br />DATE: MARCH 4, 1998 <br />TO: JAMES E. CHANDLER <br />COUNTY ADMINISTRATOR <br />FROM: DONALD R. HUBBS, P.E.`�` <br />DIRECTOR OF UTILITY SE C <br />PREPARED ROBERT O. WISEMEN, P.E. <br />AND STAFFED ENVIRONMENTAL ENGINE <br />JV <br />BY: DEPARTMENT OF UTILITY SERVICES <br />SUBJECT: 58�m AVENUE WATER PROJECT, PHASE 3 <br />GLENDALE SCHOOL LIFT STATION UPGRADE <br />INDIAN RmER COUNTY PROJECT NO. US-94-O&C3 <br />March 17, 1998 <br />