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GFA INTERNATIONAL Invoice <br /> 1215 WALLACE DRIVE <br /> DELRAY BEACH, FL 33444 DATE INVOICE# <br /> ,.. PHONE: 561-347-0070 <br /> FAX: 561-819-1052 9/28/2012 167762 <br /> RNAV\() , Additional Location <br /> Ft.Myers:239-489-2443 Port St.Lucie: 772-489-9989 <br /> Visit Our Web Site www.TeamGFA.com <br /> BILL TO PROJECT NAME <br /> INDIAN RIVER COUNTY PC South-Grove Site-Algal Turf Scrubber <br /> Attn:Engineering Division 1225 5th Street SW <br /> 1801 27th Street Vero Beach,FL <br /> Building'A' Work Order No.GFA-2 <br /> Vero Beach,FL 32960 <br /> P.O. X10. TERMS DUE DATE PROJECT ID# <br /> . . -__ <br /> - ---- Net 30 10/28!2012 12-0982.05 PC Sout... <br /> DATE DESCRIPTION REPORT ID# LOT#/LOC... OTY RATE AMOUNT <br /> FIELD SERVICES <br /> Mobilization Truck Mounted Rig 2 150.00 300.00 <br /> Staff Engineer $ 85.00 b80.00 <br /> Sr.Technician(Field Layout,ect.),hr 6 50.00 300.00 <br /> Project Manager(Coordinate),hr 20 80.00 1,600.00 <br /> Auger Borings 0-50 ft,ft 40 10.00 4 <br /> SPT Boring 0-50 ft,ft 430 12.00 5,1660.00 <br /> 0.00 <br /> ft,ft 420 9.00 3,780.00. <br /> CPT Boring 0-50 <br /> Extra Spoon Samples 0-50 ft,ft 38 20.00 760.00 <br /> LABORATORY SERVICES <br /> Staff Eng-Visual Classif.(Imin./linear ft) 8 85.00 680.00 <br /> Natural Moisture Content,ea 5 25.00 125.00 <br /> Gradation(except hydrometer),ea 5 65.00 325.00 <br /> PROFESSIONAL&TECHNICAL <br /> SERVICES <br /> Project Engineer,hr 2 125.00 250.00 <br /> Staff Engineer,hr l6 85.00 1.360.00 <br /> Sr.Technician 6 50.00 300.00 <br /> Clerical Time,hr 4 40.00 160.00 <br /> Indian River Co, Approved Date <br /> Director <br /> Asst.Director <br /> Engineer $-/1- <br /> Other <br /> qJL- / _— 1 GSDZ <br /> Please include the project#and invoice#on all payments. Thank you for your business. Total <br /> $16,180.00 <br /> Balance Due $1,618.00 <br /> For a L.,.......nl o GFA accepts cYedit c-.,rit n ire»!c Return yo!jr bivoire with voter <br /> credit card number, expiration date,and amount to be paid and we will process <br /> immediately. A 1.5%Per.Monih Late Fee Will Be Added To All Past Due Invoices. <br /> 76 <br />