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RESOLUTION
No. 68 - 115
V
WHEREAS. Briley, Wild & Associates, Consulting Engineers, have
heretofore been retained by the City of Clearwater to pexform services as
covered by the statement thexefar hereinafter described; and
WHEREAS, said services, as so described, have been performed
and there is due and payable said consulting engineers from the City of
Clearwater the sum of $3, $47. 90, according to the statement of said
consulting engineers dated September 9, 1968, copy of which is hereto
attached and by reference made a part hereof;
NOW, THEREFORE, BE IT RESOLVED BY THE CITY
COMMISSION OF THE CITY OF CLEARWATER, FLORIDA,
IN SESSION DULY AND REGULARLY ASSEMBLED, AS
FOLLOWS:
1. That the sum of $3, $47. 90 be paid from the Construction Trust
Fund by the Fixst National Bank of Clearwater, Clearwater, Florida,
Trustee thereof of Construction Trust Fund Agreement dated Novembex 20,
1967, which Construction Trust Fund is derived from proceeds of the sale
of Utility Revenue Certificates, Series of 1967,
z. That a certified copy of this Resolution be delivered forthwith
to said Trustee, which said certified copy shall constitute the direction
of the City of Clearwater to said Trustee to pay the foregoing sum directly
to the said consulting engineers forthwith in compliance with Section 3 (B)
and other provisions of said Construction Trust Fund Agreement.
PASSED AND ADOPTED this 23rd day gdyS~ptember, lf)6$.
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~~;`~,s.~f~~" ,~' .AIL. ,,,.;',-::•.y September 9, ]96$
City of Clearwater
Clearwater, Florida
Ports I - IV Water $. Sewer 1967 Project
hngineering Services in accordance with
Sections 3c and 3d of Engineering Contract
dated June 3, 1963
CONSULTING SERVICES DURING CONSTRUCTION
Construction Completed through August 30, 1968
Part l Knob Construction Co, X139,124.6$
Pbrt II Paul Giuliani Co, 287,726.7$
Port III Mechanical & Chemical Equip. ~----~
Part IV Misener Marine Construction 19,255.40
,Ia6.86
Consulting Services: 1.5°lo x X446,106.86 $6691 .60
Less: Previous Payments 6279.56
Consulting Services this period ~ 412.04
RESIDENT INSPECTION OF CONSTRUCTION
Payroll Costs July 27 through August 30, 1968
Project Representative 93 hrs . @ $5.67
Inspector {H. Grace) 154 hrs. @ 3.15
Inspector (E. Reineke} 202 hrs. @ 2.84
inspector (A. Owens) 32 hrs. @ 2.52
Taxes, Insurance, Overhead, etc.
Mileage ]024 mi. C~ 0.10
DUEAND PAYABLE
~ 527.31
485.1 a
573 ,68
80.64
1666.7
1666.73
102.40
X3435.86
X3847.90
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