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64-191
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THEREFORE, BE IT RESOLVED BY THE CITY COMMISSION OF THE CITY OF CLEARWATER, FLORIDA, JN SESSION DULY AND REGULARLY ASSEMBLED, AS FOLLOWS: 1. That the sum of $213. 18 be paid from the Construction Trust Fund by Fixst National Barak of Clearwater, Florida, Trustee thereof of Construction Trust Fund Agreement dated April 1, 19b3, which Construction Trust Fund is derived from proceeds of the sale of Incinerator Revenue Bonds, Series of 19b3. 2. That a certified copy of this Resolution be delivered forthwith to said Trustee, which said certified copy shall constitute the direction of the City of Clearwater to said Trustee to pay the foregoing sum directly to the said consulting engineers forthwith in compliance with Section 3 (B) and other provisions of said Construction Trust Fund Agreement. PASSED AND ADOPTED this 21st day of Dece ber, 1964. , yor~Commissioner Attest: C Clerk ' . Rase.~l6~3-x.91. , i ' !. '' i 12-21~6~+ ' i ~ • ,4.: .r A•Y ' t r°' .. 3.f .e ... 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Y• t FSA k§E.rl~,^~ 1=apr+ar7 ~. `°~.L .. ,a,' - ~ .1,1 ,Y~°.-:r. :~. :Y'.: 'x~'~'e"~~K~'wC'~1}.:-•5~'~r:a fµ ~#'•,Sri ;i.'3Se.'.'1° ,S. ,.,Y •~J•' '~rr ,s .~]L`J ,f.~Ei~• .{~.A e§,x., ~c,:x~,s.~,"*~~sn'''J~`~I' .. ~ - ~i;id`•`~.t.:,~~!t:.~','•`~3';'~.PI xti.._. eS»':~5 ~`{ ~~'f~"•~a,% :'` .1• - .1 :¢..t}~<a.i't' ,f. `.i••.~ ;.f:.r':. 3u"{{t~~°:t•fF3 $ <~3~ _ .. : 1• .. '.`Alit ~' ~Y. ~; x'.ed~;1,~(~ ' ,~l.t r'.1~.:"' / . -} ~5:~ '.t, - .$fL•c ~~......~°~~<..1.5.:.7.~...°.,.'^r,s.;~.ci.::~«,L:..::~..:.S.4W:is.:;~".A.:,k~•..«t..l.~.xo.,.... :.u."S`,c':.:.: .. .. ... ..Y.. ~ r ~"•_.°.~~.:~~1 f~. ~~~ , n. .. r. ......_ ... , s,. ,......r,... ..-. «..~ . -....... , ......~....«........ .iii. lrs ~,.~~, *~,~:.` y;~"j=. ~~.-'~ 1N ACCOUNT WITH 5q~jt p~i.~l. ';~Y~". ~a" ~ Y55 JI~'i~ r'~. ~. t.c; ~~~: .~ ziLEy, ` VV[L[1 CS ~1SO~1QEG1 ~~1 4 F't' ~'~..^r. • - T1N0 ENCfINI_rERH ~.y~ f„ .rF { :, -~s%~~'?-' ~ ~ - DAYTONA B[tACH, IrL.ORIDA :may ~,. ~~ ~ ,r..'.` :.. .+:'. 144"" r;~ 3y }~ ~ r:~~~'`' ~ December 9, 1964 34!'~} rr ~/v li~3e `'~ ~ _';~ City of Clearwater .`~ '`~"~` Clearwater, Florida '}~ Engineering Services in accordance with Enginoering Contract dated June 3, 1963 Correction of error in billing on invoices dated 11/21/63 and 4/1/S4 (Fee should have been 4°,6 not 5%as invoiced) Amount invoiced Correct amount of invoice @4% Credit due City Re: Truck Service Facility and Incinerator $ 7,475.00 ~ 5,980.00 r Com utation of final fees due Engineers P ens an ecifications Parvgm 3a. {Truck Service} Jones-Ma oney Carp. - Fi na $139, 844.83 / Jones-Mahoney Carp. -Previous Billing 134,700.00 / Additional work to be performed by Geo. L. Simonds Ca. by force account Modifications of Truck Service and Storage Facility (estimate) Total wnrk not billed on Eng's neeri ng Services 4°lo x ~ 19,450.83 Consulting Services During Construction -Paragraph 3b Jones-Ma~iorney Corp. -- Incinerator $773,660.04 / Jones-Mahoney Corp. -Truck Service ]39,844.83 / Onarrge Stare Motors'- Trucks 14,800.00 ,~ 928, 3 .87 Consulting Services 1-]/296x $928,304.87 l.sss Previous Payments . Sub-Tate I .~ - ~~' c.'. ,~ - $1,495.00 ./ ~ 5,144.83 / 7,530.00 6,776.00 19, .83 $ 778.03 / $13, 924.57 '~ ]3,580.87 / $ 343.70 / r' .~ r' ~ q!G,R s,.#.,,r.~. .,n'-xr .,«-e M,.a ;yx r."~.^~t.} rc+-- .r, f .r, ~•r:: :~•~. i. c .ti; ~•-.....,,,ya~ wtFl'-'.'e.~.~"yi %~'rf, i~'fi. 'f.t ~.. :r"' r• ;t' `~.:: x,a.b~n..n~.i>u:,a,~'r +w:k:t. '71},/~`-;`"'}'"':• '-r.e `?- s~,.;.' .:-i ,' ~i't, ~:. ';a..i, ~~4~ °'fr''"!`.'<c; ,. r+y?6•i~: -. i',y'„i _'"°.:'.~..4 rk` .tl:; x~ ~.. ..1,',' ~ .~t'°~ ':~~~,s'.~.~ `•4;.: :ry~ Y~1 -.t •r.„i ~''~"° /'',.. 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',.%"•,' E icy` z~-r,~~ ~~~~~~:.Yy,i IN ACCOUNT WITH :~~~ ~•«~~!'a'~rtV.~~;{ CON6uLTIN6 ELNdINL~R6 ~a d `.'~-,'~>gs'~` •s~;''~:.:..: r. o. max soea a~r`}tt~;~,';y'~::;4- OAYTONA E18ACHa 1~LORIoA i ~'~y.~~..:;.4;.~:~,~s- December 9, 194 ~" ~~7"~'~~';''- City of Clearwater ~"~~~~ a~~.':rs~; Clearwater, Florida "'',~t~ ~~" Page 2 Re: Truck Service Facility and Incinerator Resident Inspec#ion of Construe#ion -Paragraph 3c June Payroll - Tnrck Serv'sce 8~ Storage Facilities Only Resident Engineer 16 hrs. @ $6.50 Project Representative 27 hrs. @ X5.25 Mileage 42 mi. @ X0.10 Sub-Total S ecial Services as Re nested Assistance wring State Board of health tests of incinerator Project Representative 30 hrs. @ X5.25 Mileage 60 mi . @ X0.10 Assistance at Incinerator open house during Public Works Week Project Representatives ~2 men 2 days each} 32 hrs. @ X5.25 Mileage 50 mi . @ $0. i0 Sub-Total ,, { ti. . .I i ~ 104.00 141.75 / 4.20 ,~ ~ 249.95 / ~ 157.50 / 6.00 ,i 168.00 f •5.00 ,r $ 336.50 1/ :•~'. ;~. ..r' ~ -' ~ ~i''. .x~;s '.y; t ~°%4'`ei: "' tx;. k'r `s rrS'it: '. 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IN AGGGUNT WITH 1~zlt"at~, ~iCd ~ ogs3oeluErs ~. coNaur_•nNa s=NafN~~Re w, o, wox aoea '• 1+ DAYTONA B>;AGH+ !+'t_ORI{?A , December 9, 2964 City of Clearwater Clearwater, Fiorida Page 3 RECAP Plans and Specifications Consulting Services During Carsstruction Resident Inspection of Conttruction Special Services Total [.ass Credit due City Due aid Payable ~` ~ ., ~ ` °' ., .. Re: Truck Service Facility and [ncinemtar ~ 778.03 ~~~ { 249.95 l 336.50 / X1,708.1$ 1,495.00 er ~ 213.18 x ~v~lf: ?'=} Y `-W TK. ~..,.. .f. -2~ :E~~.c i,.T'U,~-...:. °,-1 - . ari :-•',t:, .~; .1=.`j'•'!~:': ~-~Yf:•a'"~~:fi?~Tc."'T-,tr'`a"`I. 1 ~'~ ~ ~. ,r-~<; }r~1 ~~.;1. a=Y#/~~,~: •Itx .,~rt+s{: ,F°~ ~i jf .,i• ,.:'~'_"<.,., - ;^' rg4ss ~- 6k~.{~~y.+,~v,Y:..~;IJ .f=~ tr ' ~"',S:' ~ i~.. ,f:~; ~,..-...,x.-.-t.. _ ...-. ~ ~~F.:. ^s~e ~, e 1's ~T ~~:!--,~~~ r.. .",fix ,~.:..~'• s'.' ~ ! .. ...«--~~''._.•-~.•-. r, :; r . '[, i