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CARTER ASSOCIATES, INC. <br />CONSULTING ENGINEERS AND LAND SURVEYORS <br />1708 21st STREET • VERO BEACH, FLORIDA 32960-3472 • 772-5624191 • 772-562-7180 (FAX) <br />JOHN H. BLUM, P.E.; PRINCIPAL <br />DAVID E. LUETHJE, P.S.M., PRINCIPAL <br />GEORGE A. SIMONS, P.E., PRINCIPAL <br />PATRICK S. WALTHER, P.E., PRINCIPAL <br />MARVIN E. CARTER, P.S.M., Consultant to the Firm <br />DEAN F. LUETHJE, P.E., iFLQ aci Consultant to the Firm <br />APPLICATION FOR PAYMENT NO. Final <br />WORK ORDER NO.2 <br />66TH AVENUE PHASE 2 WATER MAIN CONFLICT <br />IRC PROJECT NO. UPS 4040 <br />To: INDIAN RIVER DEPARTMENT OF UTILITY SERVICES <br />FRANK S. CUCCURESE, P.S.M. <br />CLINTON J. RAHJES, P.E. <br />STEVE D. SNOBERGER, P.E. <br />BENJAMIN D. SPEED, P.E. <br />For work accomplished through the date "of January 27, 2014 <br />°✓u Complete Prom <br />Previous Pay ' <br />Task Contract Amount; Requests <br />% Complete This <br />Pay Request <br />Gross Contract <br />Amount Due <br />Task <br />• Design Survey $ 770.00 '100.00% <br />770.00 <br />Task II <br />• Coordination with Public Works Department 1,?.00.00 100:00"/0 <br />1,200.00 <br />Task III <br />• Construction Plans and Specifications 10,200.00 100.00% <br />, <br />10,200.00 <br />Task IV <br />• Permitting Exemption 600.00 `160.00 <br />600.00 <br />Task V <br />• Construction Administration 3,780.00 100.00°/n <br />3,780.00 <br />Task VI <br />• Construction Inspection 5,220.00 58.50% <br />41.50% <br />5,220.00 <br />Task VII <br />• As -Built Drawings 2,480.00 160.040/0 <br />2,480.00 <br />Reimbursable Expenses <br />• Not to Exceed 450.00 41.12% <br />5.45% <br />209.57 <br />Total Amount of Contract 24,700.00 <br />TOTAL GROSS CONTRACT AMOUNT DUE <br />$ <br />24,459.57 <br />HINUS AMOUNT OF RETAINAGE <br />(0% of Total Gross Contract Amount Due) <br />0.00 <br />CONTRACT AMOUNT EARNED TO DATE <br />(Total Gross Contract Amount Due irinus,plus Amount of Retainage) <br />$ <br />24,459.57 <br />TOTAL INVOICED BY ENGINEER PRIOR TO TMS PAY REQUEST <br />(21,155.11) <br />AMOUNT DUE THIS PAY REQUEST <br />(Contract Amount Earned To -Date minus 'Total Amount Paid to Engineer Prior To This Pay <br />Request) <br />$ <br />3,304.46 <br />J:\AR'Manual Invoices\09-63 E IRC Utility Services 66th Ave\09-63 E Invoices 2013 <br />VAI VA <br />SCMV Florida <br />Since 1911 <br />Page 1 Of 3 <br />21 <br />