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Indian River County Invoice number 2013-04.351RET <br />Project 2013-04 IRC Public Shooting Range Improvements to Skeet & Trap Facility Date 02/07/2017 <br />Total 110,465.00 100.00 110,465.00 110,465.00 0.00 <br />Invoice subtotal 0.00 <br />FINAL RELEASE OF RETAINAGE 5.607.52 <br />Invoice total 5,607.52 <br />Aging Summary <br />Invoice Number Invoice Date Outstanding Current Over 30 Over 60 Over 90 Over 120 <br />2013-04.35/RET 02/07/2017 5,607.52 5,607.52 <br />Total 5,607.52 5,607.52 0.00 0.00 0.00 0.00 <br />Al/ Invoices are due upon receipt. A late charge of 1.5% will be added to any unpaid balance after 30 days. <br />Any questions regarding this invoice, please contact Maria Davis. <br />Page 2 of 2 <br />P74 <br />Contract <br />Percent <br />Prior <br />Total <br />Current <br />Description <br />Amount <br />Complete <br />Billed <br />Billed <br />Billed <br />Construction Related Services: Meetings and Coordination <br />Subtotal <br />8,800.00 <br />100.00 <br />8,800.00 <br />8,800.00 <br />0.00 <br />Additional Services for Environmental Engineering Amendment #2 for AIE Services <br />ERP Application <br />750.00 <br />100.00 <br />750.00 <br />750.00 <br />0.00 <br />ERP 'Coordination <br />2,000.00 <br />100.00 <br />2,000.00 <br />2,000.00 <br />0.00 <br />Federal Coordination - Corps Coordination <br />3,000.00 <br />100.00 <br />3,000.00 <br />3,000.00 <br />0.00 <br />Subtotal <br />5,750.00 <br />100.00 <br />5,750.00 <br />5,750.00 <br />0.00 <br />Reimbursable <br />21000.00 <br />100.00 <br />2,000.00 <br />2,000.00 <br />0.00 <br />Additional Services <br />Site Plan Changes <br />0:00 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />Total 110,465.00 100.00 110,465.00 110,465.00 0.00 <br />Invoice subtotal 0.00 <br />FINAL RELEASE OF RETAINAGE 5.607.52 <br />Invoice total 5,607.52 <br />Aging Summary <br />Invoice Number Invoice Date Outstanding Current Over 30 Over 60 Over 90 Over 120 <br />2013-04.35/RET 02/07/2017 5,607.52 5,607.52 <br />Total 5,607.52 5,607.52 0.00 0.00 0.00 0.00 <br />Al/ Invoices are due upon receipt. A late charge of 1.5% will be added to any unpaid balance after 30 days. <br />Any questions regarding this invoice, please contact Maria Davis. <br />Page 2 of 2 <br />P74 <br />