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01/12/2016 (2)
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01/12/2016 (2)
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Last modified
2/4/2016 12:02:00 PM
Creation date
2/4/2016 12:00:28 PM
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Meetings
Meeting Type
BCC Regular Meeting
Document Type
Agenda Packet
Meeting Date
01/12/2016
Meeting Body
Board of County Commissioners
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CB&I Coastal Planning &Engineering, Inc <br /> ® 2481 NW Boca Raton Blvd. <br /> Boca Raton, FL 33431 <br /> Tel +1 561 391 8102 <br /> Fax: +1 561 391 9116 <br /> WWW CBI com <br /> James Gray 12/9/2015 <br /> Indian River County Invoice#2359541-R8-00526 <br /> Public Works-Coastal Engineering Division <br /> 1801 27th Street,Building A <br /> Vero Beach,FL 32960 <br /> Billing Period:through 12/09115 <br /> Consultant's Project #154533 <br /> Professional Engineering Services Invoice for- <br /> Sector <br /> orSector 3 Beach and Dune Restoration Project <br /> 2015 Post Construction Physical Monitoring Services <br /> Work Order #9 <br /> 10% <br /> CONTRACT AMOUNT PREVIOUSLY AMOUNT DUE RETAINAGE <br /> TASK AMOUNT COMPLETE COMPLETED BILLED THIS PERIOD THIS PERIOD <br /> Survey Data Review and Handling $2,350.00 100% $2,35000 $2,350.00 $0.00 $235.00 <br /> Shoreline Change Analysis $2,450.00 100% $2,450.00 $2,450.00 $0.00 $245.00 <br /> Volume Change Analysis $5,495.00 100% $5,495.00 $5,495.00 $0.00 $549.50 <br /> Sand Characterization&Analysis $2,090.00 100% $2,090.00 $2,090.00 $0.00 $209.00 <br /> Report Development $22,672.00 100% $22,672.00 $22,672.00 $0.00 $2,267.20 <br /> Rectified Aerials $15,805.00 100% $15,805.00 $15,805.00 $0.00 $1,580.50 <br /> Third Party UMAM Review $2,105.00 100% $2,10500 $2,105.00 $0.00 $210.50 <br /> Sub-Total: 552,967.00 $52,967.00 $52.96700 $0.00 $5,296.70 <br /> TOTAL RETAINAGE DUE THIS INVOICE..... ........ .. ....... <br /> Please Mail Check To: <br /> CB&I Coastal Planning&Engineering,Inc. l <br /> 39001 Treasury Center �� a <br /> Chicago,IL 60694-9000 TOTAL RETAINAGE WITHHELD: tr $5,296.74-� <br /> I1�`i.`•?:\I>i v!_, i :�fr�t� i r1��l�j'LIV W <br /> I-lfA1j <br /> SECT-a! 3 MaN lrO44.r <br /> 164 <br />
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