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8.P. FINAL PAYMENT FOR CONTINUING CONSULTING SERVICES FOR WORK <br /> ORDER No. 8 WITH BRIDGE DESIGNASSOCL4TES, INC. FOR DESIGN OF <br /> FORCE MAINRELOCATION ON 16TH STREET BRIDGE AT 74TH A VENUE - <br /> UCP 3079 <br /> ON MOTION by Commissioner Flescher, SECONDED <br /> by Commissioner Davis, the Board unanimously approved <br /> payment of Invoice No . 05 -624/FR from Bridge Design <br /> Services, Inc . , in the amount of $481 .40 for retainage held <br /> from the engineering design of the force main crossing of <br /> the 16'' Street Bridge at 74h Avenue, as presented, and as <br /> recommended in the memorandum of August 28 , 2012 . <br /> 8. 0. AMENDMENT NO. 18 TO THE PROFESSIONAL SER VICES AGREEMENT WITH <br /> CARTER ASSOCIATES, INC. IRCPRojECTN6. 9810B. 66THAVENUE <br /> PAVING IMPROVEMENTS, PHASE 2 (4TH STREET TO 16m STREET) <br /> (ADDITIONAL UTILITYIMPROVEMENTS) <br /> ON MOTION by Commissioner Flescher, SECONDED <br /> by Commissioner Davis, the Board unanimously approved <br /> and authorized the Chairman to execute Amendment No . <br /> 18 for a notAo-exceed amount of $ 3 , 370 . 00 for Carter <br /> Associates, Inc . , as outlined in the Scope of Services <br /> (Exhibit "A") dated August 24 , 2012 , as recommended in <br /> the memorandum of August 31 , 2012 . <br /> AMENDMENT ON FILE IN THE OFFICE OF THE CLERK TO THE BOARD <br /> 142 872 <br /> September 11 , 2012 13 <br />