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APPLICATION FOR PAYMENT NO. 113 - Final
<br />Through AMENDMENT NO. 19
<br />66TH AVENUE PAVING AND DRAINAGE IMPROVEMENTS
<br />BETWEEN SR 60 AND 4TH STREET
<br />HRC PROJECT NO. 9810
<br />To: INDIAN RIVER COUNTY ENGINEERING DEPARTMENT
<br />Contract for WORK ORDER NO. 4 TO THE PROFESSIONAL ENGINEERING
<br />SERVICES AGREEMENT - INDIAN RIVER COUNTY - 66TH AVENUE PAVING AND
<br />DRAINAGE IMPROVEMENTS BETWEEN SR 60 AND 4TH STREET
<br />INDIAN RIVER COUNTY PROJECT No. 9810
<br />For work accomplished through the date of
<br />January 31, 2014
<br />Task
<br />Contract Amount
<br />Complete From
<br />Previous Pay
<br />Requests
<br />Complete This
<br />Pay Request
<br />Amount Due
<br />Original Contract (Inc. Amend #1 & #2)
<br />$ 178,820.00
<br />100.0000
<br />0.00
<br />$ 178,820.00
<br />Final Design & Permitting (Amend. #3)
<br />93,000.00
<br />100.0000
<br />0.00
<br />93,000.00
<br />Final Design & Permitting (Amend. #4)
<br />30,640.00
<br />100.0000
<br />0.00
<br />30,640.00
<br />Const. Phase Services (Amend. #3)
<br />20,000.00
<br />99.8175
<br />0.00
<br />19,963.50
<br />Reimbursable Expenses (Orig. Contract)
<br />Cost
<br />N/A
<br />0.00
<br />1,934.40
<br />Amendment#5
<br />21,460.00
<br />100.0000
<br />0.00
<br />21,460.00
<br />Const. Phase Services (Amend. #6)
<br />4,500.00
<br />100.0000
<br />0.00
<br />4,500.00
<br />Amendment#6
<br />56,135.00
<br />100.0000
<br />0.00
<br />56,135.00
<br />Amendment #7
<br />2,790.00
<br />100.0000
<br />0.00
<br />2,790.00
<br />Amendment #8
<br />28,1 10.00
<br />100.0000
<br />0.00
<br />28,1 10.00
<br />Reimbursable Expenses (Amend. 48)
<br />350.00
<br />N/A
<br />0.00
<br />707.86
<br />Amendment #9
<br />40,480.00
<br />100.0000
<br />0.00
<br />40,480.00
<br />Reimbursable Expenses (Amend. #9)
<br />,
<br />600.00
<br />N/A
<br />0.00
<br />592.14
<br />Amendment #10
<br />73,980.00
<br />100.0000
<br />0.00
<br />73,980.00
<br />Reimbursable Expenses (Amend. #10)
<br />600.00
<br />N/A
<br />0.00
<br />513.42
<br />Amendment #11
<br />31,030.00
<br />100.0000
<br />0.00
<br />31,030.00
<br />Amendment #12
<br />23,700.00
<br />100.0000
<br />0.00
<br />23,700.00
<br />Amendment #12 - T&M
<br />9,830.00
<br />100.0000
<br />0.00
<br />9,830.00
<br />Amendment #13 - T&M
<br />28,000.00
<br />100.0000
<br />0.00
<br />27,990.00
<br />Amendment #14 - T&M
<br />30,000.00
<br />100.0000
<br />0.00
<br />29,991.20
<br />Amendment #15
<br />7,490.00 1
<br />100.0000
<br />0.00
<br />7,490.00
<br />Amendment #16
<br />Task #1 - TRC Bridge Design
<br />6,300.00
<br />100.0000
<br />0.00
<br />6,300.00
<br />Task #2 - TRC Bridge Construction
<br />8,300.00
<br />100.0000
<br />0.00
<br />8,300.00,
<br />Task #3 - KAMM
<br />500.00
<br />100.0000
<br />0.00
<br />500.00
<br />Task #4 - Carter Associates, Inc.
<br />2,900.00
<br />100.0000
<br />0.00
<br />2,900.00
<br />Amendment#17
<br />4,040.00
<br />99.9549
<br />0.00
<br />4,038.18
<br />Amendment #18
<br />3,370.00
<br />99.9747
<br />0.00
<br />3,369.15
<br />Amendment#19
<br />11,420.00
<br />95.8297
<br />0.00
<br />10,943.75
<br />TOTAL GROSS CONTRACT AMOUNT DUE
<br />$ 720,008.60
<br />MINUS AMOUNT OF RETAINAGE
<br />(10% of Total Gross Contract Amount Due)
<br />-72.000.86
<br />JAAR\Manual Incoiccs\9A-23 E IRC 66th Acc1911--23.A Appl for Pa,nrcnt 2013_2014
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