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Dec 21 04 03 : 53p Total Golf 772 562 2773 P . 1 <br /> SITEWERKS , INC . <br /> ,& FAX <br /> TO: Michelle Gentile From: Jeff Brewster <br /> FhTn: Indian River County Pages: 9 <br /> Fam 77&9391 Date: 12/21 /04 <br /> Ross Pelican Island - Pay Apps. CC: <br /> ❑ Urgerk ❑ For Review ❑ Please Comment ❑ Please Reply O Please ReaycM <br /> Following is Pay Application # 5 inclusive of Change Order # 3, and Pay Application # 6 <br /> for release of retention, <br /> If you require anything else, please let me know. <br /> Thanks. <br /> r <br /> 4045 43 Avenue - Vero Beach, FL 32960 Phone 772 564-8281 * Fax 772 562-2773 <br /> 4e. Net cnange oy cnange uraers ano Written AmenameMT + or -): 1 7 5 . 1 <br /> 3. Current Contract Price ( 1 Plus 2) : $ 609. 500. 73 <br /> 4. Total Work to date <br /> 4.a Percentage of Work completed to date: 1000/ <br /> 4.b Total Work completed to date: $609,500 .73 <br /> 4.c Total equipment and material stored to date: <br /> 0.0 ( 1 ) <br /> 4.d Total Work completed and stored to date: (4. b plus a.c) $609. 500. 73 <br /> 5. Retainage ( per agreement): <br /> 5. 8 10% of completed Work (0. 10 x 4.b): <br /> $60.950.07 <br /> 5. b 20% of stored equipment and materials (0.20 x 4.c): <br /> 30.00 <br /> 5.c Total Retainage (5.a plus 5.b): $60,950.07 <br /> 6. Total Work completed and stored to date less retainage <br /> (4.d minus5.c): 5 548.550.66 <br /> 7. Previous Payments: $ 457,252. 14 <br /> 8, AMOUNT DUE THIS APPLICATION 6 MINUS : 1 298.52 <br /> (1 ) Attach detailed schedule and copies of all paid invocea_ <br />