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To : Indian River County Utilities Dept. MS . MARGO STANFORD <br /> 1840 25th Street 63 WOODLAND DRIVE , APT. 203 <br /> Vero Beach , FL 32960 VERO BEACH , FL 32962 <br /> Re : 9th Place Water Main Extension <br /> ENGINEERS PROJECT NUMBER 00-353 <br /> FINAL PAY INVOICE <br /> less 10 % <br /> Contract Invoiced to Current retainage <br /> Item Amount Date Invoice if applicable) <br /> Original Contract <br /> Construction $ 59 , 369 . 10 $ 65 , 543 . 50 $ - <br /> Surveying $ 19000 . 00 $ 13000 . 00 <br /> Engineering Design $ 27500 . 00 $ 21500 . 00 <br /> Permitting $ 500 . 00 $ 500 . 00 <br /> Construction Services $ 1 , 500 . 00 $ 11500 . 00 <br /> As- Built Survey $ 500 . 00 $ 500 . 00 <br /> Administrative $ 11500 . 00 $ 11500 . 00 <br /> Sub-Total $ 661869 . 10 $ 72 , 543 . 50 $ 500 . 00 $ - <br /> Amendment (Change Order #1 ) <br /> Construction $ 42 , 559 . 00 $ 31 , 541 . 50 $ 27 , 895 . 00 $ 23 , 051 . 90 = Change Order #2 <br /> Permit Fees $ 11000 . 00 $ 11000 . 00 <br /> Engineering and Surveying $ 51000 . 00 $ 31500 . 00 $ 11500 . 00 <br /> Administrative 1 $ 21000 . 00 $ 11250. 00 $ 750 . 00 <br /> Sub-Total $ 50 , 559 . 00 $ 361291 . 50 $ 31 , 145 . 00 $ - <br /> TOTAL $ 117 ,428 . 10 $ 108 , 835 . 00 $ 31 , 645 . 00 $ - $ 140 , 480 . 00 = Total paid to date <br /> TOTAL AMOUNT FOR THIS INVOICE : $ 319645 .00 <br /> C> <br /> 4Z <br /> airman - BCC Approved : 03 - 18 - 2003 1"" <br />