My WebLink
|
Help
|
About
|
Sign Out
Home
Browse
Search
2010-011
CBCC
>
Official Documents
>
2010's
>
2010
>
2010-011
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
10/30/2015 3:46:16 PM
Creation date
10/1/2015 1:56:27 AM
Metadata
Fields
Template:
Official Documents
Official Document Type
Miscellaneous
Approved Date
01/05/2010
Control Number
2010-011
Agenda Item Number
15.B.2
Entity Name
Waste Management Inc. of Florida
Subject
Vertical Expansion Class I Landfill Borrow Pond
Final Payment and Release of Retainage Final Application No. 7
Area
IRC Landfill Facility
Supplemental fields
SmeadsoftID
9528
There are no annotations on this page.
Document management portal powered by Laserfiche WebLink 9 © 1998-2015
Laserfiche.
All rights reserved.
/
32
PDF
Print
Pages to print
Enter page numbers and/or page ranges separated by commas. For example, 1,3,5-12.
After downloading, print the document using a PDF reader (e.g. Adobe Reader).
View images
View plain text
Exhibit B <br /> Application for Payment Summary <br /> To (Owner) : Indian River County Solid Project: Vertical Expansion & Partial Closure Agreement No . : <br /> Waste Disposal District <br /> ( S WDD) 2009-001 <br /> Agreement Date : 12-May-0 <br /> From Waste Management, Inc. Agreement Indian River Vertical Expansion & Application No . : 7 <br /> (Supplier): lof Florida (WMIF) North For: I Partial Closure Period Covered: I Oct 01 .2009 - Oct 16 , 2009 <br /> CHANGE ORDER SUMMARY 1 , Original Contract $ 314649685. 5 <br /> Price: <br /> 2 . Net Change by $ 679 ,937. 5 <br /> Change Orders : <br /> 3 . Contract Price to $ 4, 144,623. 1 <br /> Date : <br /> Net total of previously approved Change Application is made for Payment as shown below and <br /> Orders: S 222 ,318 . 87 on the <br /> Approved This Month ADDITIONS DEDUCTIONS attached sheets itemizing the cost breakdown. <br /> Number Date Approved <br /> 4. Total Completed <br /> Through This <br /> 5216-21 9/30/2009 5 345 ,904. 95 ADDlication for 5 4,1441623 . 1 " <br /> Surveyed 5. Less Retainage <br /> Contingency 10 % of Total <br /> Amts S 111 ,713 . 77 Requested to Date $ S <br /> 6. Less Previous <br /> 18 Applications for S 3,539 ,230.5 <br /> 7. Current Payment <br /> Due $ $ 605 ,392. 5 <br /> Net Total This Month $ 4573618 . 72 <br /> Net Change by Change Orders $ 679 ,937. 59 WM USEONLY ' `;tDutes: s <br /> The undersigned Supplier certifies that the Work covered by this Application for Payment has bee t ` <br /> completed in accordance with the Agreement and that the current payment shown herein is now due. Th / S ( L1I 6. 1 <br /> " 'CMsure 411 -2291106` <br /> Supplier further certifies that all amounts have been p © Z 0. Vertical 411 -16900 t +Isr) lb <br /> Approved by Geosyntec _ _ <br /> Consultants: " <br /> Approved by <br /> IRCSWDD : - <br /> SUPPLIER: Waste Manar n Florida <br /> Peter D . O ' Bryan , Chairmfan <br /> Check Issued (or <br /> payment made) : <br /> By: eborah A. Perez, District Date : October 20 , 2009 <br />
The URL can be used to link to this page
Your browser does not support the video tag.