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Exhibit B 9 01asi <br /> Application for Payment. Summary i o% <br /> o (Owner): Indican Riva Count) Solid 1 Project BORROW POND � Agreement Na : � J <br /> m Waste Disposal District rAq <br /> w (SV✓DD) 2009-001 <br /> rd � <br /> Agreeanent Date: 11 May-0t- <br /> From lWaste Management, Itta. ; Agreement Indian River Vertical Expansion Application No. ; 4 w <br /> Supplier); ; of Florida (WMIF) Ndorlb IFor partial Closure Period Covered: 8/1 Log - M I !! « <br /> CHANGE ORDER SUI BCkRY I . Original Contract S 249,053. <br /> Price: <br /> 2. Net Cbangs by S <br /> Ckange Orders: <br /> 3. Contract Price to S 2491053. 7 <br /> tl Date: <br /> —' Nlel total of previously approved C. c` Application is made for Payment as shown below and <br /> Orde;s: S on the <br /> Approved This Month ADDITIONS DEDUCTIONS attached sheets itemizing ft cost breakdown. <br /> za Number ! Date Approved <br /> z 4. Total Completed <br /> Tbrougk This <br /> Application for <br /> S «24,685.71 <br /> 5. Less Retainage <br /> 10% of Total <br /> Requested to Date S 22,46$.$ <br /> 6. Less Previous <br /> Applications for S 1761243 2$t ' <br /> 7. Current Payment <br /> Dues S 25,976.6 <br /> . <br /> N et Total This Month $ <br /> Net Change by Change Orders04 <br /> S <br /> NMe. undersigned Supplier certifies that the Work covered by this Application for Payment has be <br /> mylctcd in accordance with the Agreement and that the caecal payrnutt shown herein is now due T <br /> Supplier further certifies that all amounts have been p <br /> m Approved by <br /> Oeosyntec Cc�rrstrltaats <br /> f <br /> Ln <br /> Approved y 7 — l <br /> m <br /> IRCSWDD: <br /> m SUPPLIER: W ant, Inc. _ ; 2 Peter D . O ' Bryan 'h t7rlan <br /> mCheck Issued (car <br /> m payment roads): <br /> m $}': D burhirA , [' « Est Manager Date: 3/3 : I09 <br />