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C13'i
<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 1131117
<br />Consultant's Project # 636214309
<br />Professional Engineering Services Invoice for:
<br />Indian River County Sector 3
<br />2018 Physical Monitoring Services
<br />Work Order # 13
<br />CB&I Coastal Planning & Engineering, Inc.
<br />2481 NW Boca Raton Blvd.
<br />Boca Raton, Fl- 33431
<br />Tel: +16613918102
<br />Fax: +1 561 391 9116
<br />www.CBI.com
<br />2/27/2017
<br />Invoice # 290845 -RI -00636
<br />RETAINAGE INVOICE
<br />Sub -Total: $49,953.30 $49,953,30 $49,963,30 $0,00
<br />TOTAL CURRENT DUE THIS INVOICE ............................. $4,995.33
<br />Please Mail Check To:
<br />CB&I Coastal Planning & Engineering, Inc.
<br />39001 Treasury Center
<br />Chicago, IL 60694-9000
<br />TOTAL RETAINAGE WITHHELD:
<br />KET—
<br />$4,996.33
<br />$4,995.33
<br />INDIAN RIVER COUNTY PUBLIC WORKS
<br />APPfAVED- WE
<br />DIRECTOR
<br />DIV. AAD
<br />P.O. #
<br />10 005—OSOCA
<br />UNNIIIIIIIII
<br />10%
<br />CONTRACT
<br />AMOUNT
<br />PREVIOUSLY
<br />AMOUNT DUE
<br />RETAINAGE
<br />TASK
<br />AMOUNT
<br />COMPLETE
<br />COMPLETED
<br />BILLED
<br />THIS PERIOD
<br />DUE
<br />Survey Data Review and Handling
<br />$2,326.00
<br />100%
<br />$2,326.00
<br />$2,326.00
<br />$0.00
<br />$232.50
<br />Shoreline Change Analysis
<br />$2,590.00
<br />100%
<br />$2,590.00
<br />$2,690.00
<br />$0.00
<br />$259.00
<br />Volume Change Analysis
<br />$3,700.00
<br />100%
<br />$3.700.00
<br />$3,700.00
<br />$0.00
<br />$370.00
<br />Sand Characterization & Analysis
<br />$2,350.00
<br />100%
<br />$2,350.00
<br />$2,350.00
<br />$0.00
<br />$235.00
<br />Report Development
<br />$19,462.00
<br />100%
<br />$19,452.00
<br />$19,452.00
<br />$0.00
<br />$1,945.20
<br />Rectified Aerials
<br />$16,326.30
<br />100%
<br />$16,32630
<br />$16,326.30
<br />$0.00
<br />$1,632.63
<br />Third Party,UMAM Review
<br />$3.210,00
<br />100%
<br />$3,210.00
<br />$3,210.00
<br />$0.00
<br />$321.00
<br />Sub -Total: $49,953.30 $49,953,30 $49,963,30 $0,00
<br />TOTAL CURRENT DUE THIS INVOICE ............................. $4,995.33
<br />Please Mail Check To:
<br />CB&I Coastal Planning & Engineering, Inc.
<br />39001 Treasury Center
<br />Chicago, IL 60694-9000
<br />TOTAL RETAINAGE WITHHELD:
<br />KET—
<br />$4,996.33
<br />$4,995.33
<br />INDIAN RIVER COUNTY PUBLIC WORKS
<br />APPfAVED- WE
<br />DIRECTOR
<br />DIV. AAD
<br />P.O. #
<br />10 005—OSOCA
<br />UNNIIIIIIIII
<br />
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