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ACCOUNT NAME ACCOUNT NUMBER AMOUNT <br /> S. US 1 to County line relocation 47123536-044699-13502 $1,653.68 <br /> RECOMMENDATION: <br /> The staff of the Department of Utility Services considers the additional reimbursables justified and <br /> recommends that the BCC approve the new total project budget of $80,390.50. Staff also recommends <br /> that the BCC approve the Final invoice in the amount of$1,653.68 for additional reimbursables. <br /> ATTACHMENT(s): <br /> 1. Invoice No. 12-147-23 from Schulke, Bittle & Stoddard, LLC. <br /> APPROVED FOR AGENDA: <br /> By: rU�, '�/),n�� Indian River Co. Ap ed Date <br /> Jose h A. Baird, County Administrator Administration Legal ✓Fo : , / ,P�/.J Budget 5f;67//t Date Utilities e'jJ: <br /> ���/// Utilities-Finance <br /> F:\Utilities\UTILITY-Engineering\Projects-Utility Construction Permits\IRC-US 1 South from 11th Street to County Line UCP#4096\A2- <br /> Agenda for Final Pay to Schulke.doc <br /> 22 <br />