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R. G. Whitehead, City Clerk
Acting City Clerk
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RESOLUTION
No. 67 - 28
WHEREAS, Briley, Wild & Associates have heretofore been retained
by.tho City of Clearwater to perform services as covered by the statement
'therefor hereinafter described; and
WHEREAS, said services as so described, have been per#armed
and there is due and payable said consulting engineers from the City of
Clearwater the sum of $Z, BD9. 3D, according to the statement of said
eonsulting engineers dated March lU, 1967, 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 $2, 809. 30 be paid from the Renewal s.nd
Replacement Fund of the City of Clearwater.
2. That a copy of this Resolution be delivered forthwith to '
the Finance Director of the City of Clearwater, which said copy shall
constitute the dixectivn of the City Commission to said finance Director
to pay the foregoing sum directly to the said consulting engineers.
PASSED AND ADOPTED this 20th day of March, 1967.
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Construction completed February 25, 1967
1965 Water and Sewer Projects '
Engineering Services in accordance with Sections 3c
and 3d of Engineering Contract dated June 3, 1963
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Contract Construction Previously Completed X1,756,452.07
Part VIIIB -Knob Construction Co.Inc. 38,017.00
Part X - Azzarelli Construction Co. 51,593.50
Electra Rust-Proofing Corp. 7,100.00
1,853,162.57
Consulting Services: 1.596 x ~ 1,853,162.57 X27,797.44
Less: Previous Payments 27,148.70
Consulting Services this period ~ 648.74
RESIDENT INSPECTION OF CON5TRUCTION
Payroll Costs from January 26 through February 24, 1967
Project Representative l20 hrs. @ X4.04 ~ 464.80
Coordinator 28 hrs. @ 3.17 68.7b
lnspec#or 169 hrs. @ 2.86 466.72
1,060.28
Taxes, insurance, Overhead, etc. 1,060.26
Mileage 400 mi. @ 0.10 40.x0
Resident Inspection this period $2160.56
DUE AND PAYABLE X2809.30
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