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ORIGINAL INVOICE <br />PRECISION CONTRACTING SERVICES, INC. <br />FEID#- 59-3057661 <br />15834 GUILD COURT JUPITER, FL 33478 <br />D & 8 t 978-199-9099 <br />Phone (561) 743.9737 Fax (561) 743-0775 www.prsfiber.com <br />Inv. #: 11560-11826 <br />Date: Febn]ary 11, 2016 <br />Customer. Indian River County Contact Manny Cabo <br />Finance Dept; County Admin Bldg Phone: (772) 532-2381 <br />PCS #: 12-11560-155 <br />1801 27th Street, Bldg A Fax (772) 770-5095 <br />PO #: .73462-00 <br />Vero Beach, FL 329W Email: mcabo(Mircciov.com <br />Bid M. 2012017 <br />Locations: <br />IRC Project Hope on CR512 Box Replacement - Contractor <br />Terms: Net 30 <br />County, <br />Indian River <br />Activity-, FO Cabling System <br />SCHEDULE'A" <br />Contract TOTAL TO DATE <br />CURRENT <br />PREVIOUS <br />Item <br />Description Otv Unit Unit$ Value QTY Total <br />QTY Total <br />QTY Extension <br />530-8.105b <br />Communication Cable Installer (Onsite) 0 hr $85.00 $0.00 0 0.00 <br />0 0.00 <br />0.00 0.00 <br />530-9-106b <br />Communication Duct Installer(Onsite) 0 hr $75.00 $0.00 0 0.00 <br />0 0.00 <br />0.00 0.00 <br />630.7 -ROW <br />ROW Delineator Marker Post Orange 6- (F&I) 0 ea $85.00 $0.00 0 0.00 <br />0 0.00 <br />0.00 0.00 <br />635-8-232TR <br />Handhde, Com osite 24' X36'524' W/ Lid 1 ea $595.00 $595.00 1 595.00 <br />1 595.00 <br />0.00 0.00 <br />Mower Pad For 24 -x36 -)Q4- (F&I) 0 ea $345.00 $0.00 0 0.00 <br />0 0.00 <br />0.00 0.00 <br />$595.00 1 $595.00 <br />$595.001 <br />$0.00 <br />Invoice #: <br />11560-11826 LESS: Prior Payments $0,00 <br />Inv Date: <br />February 11, 2016 LESS. Prior Amount Due $0.00 <br />PCS Job#: <br />12-11560-155 Current Amount Due $595.00 <br />Total Amount Due $595.00 <br />Note: <br />Received a call from Manny Cabo to repair a broken box on the South side of CR512 in front of 12285 CR512 (Project <br />Hope) where a road contractor had crushed the box. THis Invoice is for the box replacement only. The additional work <br />to move the box is billed under 11560-156. <br />REMIT TO: PRECISION CONTRACTING SERVICES, INC. <br />15834 Guild Court <br />Jupiter, FL 33478 <br />Attn: Sara L. Boyd, Secretary ORIGINAL INVOICE <br />