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' RESOLUTION
No. 66 - 106
I. That the sum of $Z, 221. 56 be paid from the Construction Trust
Fund by the First National Bank of Clearwater, Clearwater, Florida,
Trustee #hereof of Cnnstruction Trust Fend Agreement dated November 9,
1965, which Construction Trust Fuud is derived from proceeds of the sale
of Utility Revenue Certificates, Series of 1965.
2. That a certified copy of this Resalutian be delivered forthwith
to said Trustee, which said certified copy shaii constitute the direction
of the City of Clearwater to said Trustee to pay the foregoing sum directly
to the said consulting engineers forthwith in comlriiance with Section 3 (B) and
other provisions of said Construction Trust Fund Agreement.
PASSED AND ADOPTED this 6th ciay of September, 1966.
o -Commissioner
Attest: `
.,
~. •
WHEREAS, Briley, Wild do Associates have heretofore bean retained
by the City of Clearwater to perform services as covered by the atatament
therefor hereinafter described; and
WHEREAS, said services, as so described, have been performed
and there is due and payable said consulting engineers from the Gity of
Clearwater the sum of $2, 221.56, according to the statement of said consulting
engineers dated August lg, 1966, copy of which is hereto attached and by
reference made a part hereof;
NOW, THEREFORE, BE IT RESOLVED BY THE CITY
COMML5S70N OF THE CITY OF CLEARWATER, FLORIDA,
IN SESSION DULY AND REGULARLY ASSEMBLED, AS
FOLLOWS:
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August 19, 1966
City of Clearwater
Clearwater, Florida
1964 and 1965 Water Project
Iwngineerirkg Services in accordance with
Sgctians 3c and 3d of Engineering Contract
dated June 3, 1963
CON5ULTING SERVICES 1)UR1NG CONSTRUCTION
Construction Completed through July 25, 19b6
Mechanical and Ghemicai Equipment Co. $ 19,707.69
The Crom Corporation 374,908,00 '
Azzareili Construction Ca. 303,970.54
Felix Contracting Co. 115,277.00
Chicago Bridge & iron Co. 27,737.07
Chilton Construction Co. 26,324.00 '
Cuyahoga Wrecking Ca. 863.00
Bb8,787.3p
Consulting Services: 1.5°l°x $868,787.30 $I3,03i.$1 '
Less: Previous Payments 12,615.75
Consulting Services this period $ 416.06 -
RESIDENT INSPt;CTION 'DF CONS7ftUCTION
Payroll Cysts -June 28 through July 29, 1966
Project Representative 187 hrs. @
Inspector 43 hrs. @
Saxes, Insurance, Overhead, etc.
Mileage 569 mi. @
Resident Inspection this period
DUE AND PAYABLE
$4,04 $ 755.48
2.74 ii7.82
873.30
873.30 '
0.10 58.90•
$i805.S0
$2221.56
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