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07/15/2014
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07/15/2014
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Last modified
4/4/2018 6:07:54 PM
Creation date
3/23/2016 8:48:41 AM
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Meetings
Meeting Type
BCC Regular Meeting
Document Type
Agenda Packet
Meeting Date
07/15/2014
Meeting Body
Board of County Commissioners
Book and Page
282
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H:\Indian River\Network Files\SL00000D\S0003VU.tif
SmeadsoftID
13711
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James Gray <br />Indian River County <br />Public Works- Coastal Engineering Division <br />1801 27th Street, Building A <br />Vero Beach, FL 32960 <br />Billing Period: 12/18/13 through 4/30/14 <br />Consultant's Project # 149972 <br />Professional Engineering Services Invoice for: <br />Sector 3 Beach and Dune Restoration Project- Design and Permitting <br />Work Order # 2 <br />TASK <br />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 />5/20/2014 <br />Invoice # 1767907 -RB -00526 <br />CONTRACT AMOUNT PREVIOUSLY RETAINAGE <br />AMOUNT COMPLETE COMPLETED BILLED DUE <br />Preliminary Project Design and Feasibility $11,747.00 100% $11,747.00 $11,747.00 $1,174.70 <br />Report <br />JCP Pre -Application Meetings $5,991.00 100% $5,991.00 $5,991.00 $599.10 <br />Update the Environmental Assessment $7,594.00 60% $4,556.40 $4,556.40 $455.64 <br />JCP Application $22,598.00 100% $22,598.00 $22,598.00 $2,259.80 <br />Construction Plans and Specifications $12,495.00 100% $12,495.00 $12,495.00 $1,249.50 <br />Please Mail Check To: <br />Sub -Total: $60,425.00 <br />$57,387,40 $57,387A0 $5,738.74 <br />TOTAL CURRENT AMOUNT DUE THIS INVOICE <br />CB&I Coastal Planning & Engineering, Inc. <br />39001 Treasury Center <br />Chicago, IL 60694-9000 <br />TOTAL RETAINAGE WITHHELD: <br />RST <br />$5,738.74 <br />INDIAN RIVER COUNTY PUBLIC WORKS <br />APPROVED <br />DATE <br />DIRECTOR <br />DIV. HEAD <br />P.O.# <br />ACCT. # j28Z4b00 — 130J <br />54 <br />
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