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� v � <br />been delivered to the site. He felt professional services <br />are a little different. <br />ON MOTION by Commissioner Bird, SECONDED by Com- <br />missioner Scurlock, the Board unanimously approved <br />Pay Request #5 from Marshall, McCully & Associates <br />leaving 5% retainage as recommended by staff. <br />• CONSULTANTFS REOUEST FOR PAY30RLtT - - <br />INDIAN RIVER COUNTY PUBLIC WORKS DEPARTMENT <br />Consultant Name i Address: MARSHALL, McCULLY & ASSOCIATES <br />2012 28th Avenue, Vero Beach, Florida 32960 <br />Project Name PETITION PAVING PROGRAM: 33rd Street, lst Street S.W., 26th Street <br />Pay Request / 005 <br />For Month Ending August, 1990 <br />Original Contract Amount $ 69,400.00 <br />Adjustments to Contract $ -0- <br />Adjusted Contract Total $ 69,400.00 <br />' SUMMARY OF WORK PERFORMED <br />Phase f Description Contract % Complete Total Earned <br />i <br />2 <br />PROFESSIONAL ENGINEERING <br />SERVICES AS SET <br />FORTH IN THE PROFESSIONAL <br />3 <br />SERVICES <br />AGREEMENT, DATED <br />JUNE 13, 1989. <br />S <br />(1) <br />26th Street <br />$18,400.00 <br />100% <br />$18,400.00 <br />S <br />(2) <br />33rd Street <br />$25,500.00 <br />100% <br />$25,500.00 <br />t <br />(3) <br />lst Street S.W. <br />$25;500.00 <br />100% <br />$25,500.00 <br />i <br />i <br />LO <br />Ll <br />l2 <br />L3 <br />L4 <br />15 <br />TOTAL EARNED THIS CONTRACT <br />Less Retainage of 5 <br />Less Previous Paysen�s — <br />Plus Direct Payment Items as Contracted <br />69,400.00 <br />$ 3,470-00 <br />$_ 0,16 .00. <br />Descrintion VendorAmount <br />BLUEPRINTS AND POSTAGE FOR IRC'REVIEWS, PERMITTING + <br />AGENCIES AND UTILITY COMPANIES. - + $410.05 <br />TOTAL NOW PAYABLE .$6,175.05 <br />certify that all teas and amounts shown on the face of this request 1 005 <br />ore correct; that all work has been perforped and/or materials supplied_1_n_7irull_. <br />accordance with the terms and condaittii rr i■ contract �t e InN f River <br />county and MARSHALL, McCULLY b� ASg�I]�TE datedU �3, 1707 <br />-Rat the items or which payment s reques have not been pa a ere are <br />c10 vendorls, mechanicls or other liens or rights to lisps or conditional sales. <br />Contracts which phould be satisfied or discharq .be re■ yme t is.aada. <br />BY _ <br />TITLE: Vice President. <br />-DATE: September 20, 1990 <br />OCT 16 1990 55 POOK <br />