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ASKS: 1-5 <br />CASit: 6 <br />r1. • 3 - <br />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: through 11/25/14 <br />Consultant's Project # 152274 <br />Professional Engineering Services Invoice for: <br />Sector 3 2014 Physical Monitoring <br />Work Order # 5 <br />TASK <br />CB&I Coastal Planning & Engineering, Inc. <br />2481 NW Boca Raton Blvd. <br />Boca Raton, PL 33431 <br />Tel: +1 561 391 8102 <br />Fax: +1 561 391 9116 <br />www.CBI.com <br />11/25/2014 <br />Invoice # 1933773-R8-00526 <br />RETAINAGE DUE <br />CONTRACT AMOUNT PREVIOUSLY RETAINAGE <br />AMOUNT COMPLETE COMPLETED BILLED DUE <br />Physical Monitoring Report $31,287.00 100% $31,287.00 $31,287.00 $3,128.70 <br />Rectified Aerial Photographs $15,923.00 100% $15,923.00 $15,923.00 $1,592.30 <br />Third Party Review of UMAM $1,865.00 100% $1,865.00 $1,865.00 $186.50 <br />Please Mail Check To: <br />Sub -Total: $49,075.00 <br />$49,075.00 $49,075.00 $4,907.50 <br />TOTAL CURRENT AMOUNT DUE THIS INVOICE $4L907.50 <br />CB&I CoastalPlanning & Engineering, Inc. <br />39001 Treasury Center <br />Chicago, IL 60694-9000 <br />TOTAL RETAINAGE WITHHELD: $4,907.50 <br />INDIAN RIVERDGUNTY MBVIC t ,`e% <br />'APPROVED i <br />DA <br />DIRECTOR <br />' <br />UV. tIEAD <br />Pn# <br />ACCT.412l - I <br />5Eclas 3 toll; POsr courtualai <br />ON ITOli( b <br />42 <br />