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APTIM James Gray Indian River County Public Works- Coastal Engineering Division 1801 27th Street, Building A Vero Beach, FL 32960 Billing Period: through 11/10/17 Consultant's Project # 636224926 Professional Engineering Services Invoice for. Indian River County Sector 3 2017 Physical Monitoring Services Work Order # 15 TASK Survey Data Review/Handling Shoreline Change Analysis Volume Change Analysis Report Development Georeferenced Aerials APTIM Coastal Planning & Engineering, Inc. a/k/a/ CB&I Coastal Planning & Engineering, Inc. 2481 NW Boca Raton Blvd. Boca Raton, FL 33431 Tel: +1-561-391-8102 Fax: +1 561-391-9116 11/21/2017 Invoice # 373075 -RI -00636 RETAINAGE INVOICE Sub -Total: $43,977.80 Please Mail Check To: CB&I Coastal Planning & Engineering, Inc. 39001 Treasury Center Chicago, IL 60694-9000 $43,977.80 $43,977.80 TOTAL RETAINAGE DUE THIS INVOICE: $0.00 $4,397.78 $4,397.78 INDIANI RIVEA 0MUNTY PUBLIC WORKS APPROVED ®ATE DIPFL DIV. HEA D hr -7 - RIO. # FTT ACCT. J28-Z06®vs - 050s + Zoe- MST covsrrvePW mctjiratio slrF_cTO-f- 3 92 10% CONTRACT AMOUNT PREVIOUSLY AMOUNT DUE RETAINAGE AMOUNT COMPLETE COMPLETED BILLED THIS PERIOD DUE $2,290.00 100% $2,290.00 $2,290.00 $0.00 $229.00 $2,495.00 100% $2,495.00 $2,495.00 $0.00 $249.50 $3,670.00 100% $3,670.00 $3,670.00 $0.00 $367.00 $19,187.00 100% $19,187.00 $19,187.00 $0.00 $1,918.70 $16,335.80 100% $16,335.80 $16,335.80 $0.00 $1,633.58 Sub -Total: $43,977.80 Please Mail Check To: CB&I Coastal Planning & Engineering, Inc. 39001 Treasury Center Chicago, IL 60694-9000 $43,977.80 $43,977.80 TOTAL RETAINAGE DUE THIS INVOICE: $0.00 $4,397.78 $4,397.78 INDIANI RIVEA 0MUNTY PUBLIC WORKS APPROVED ®ATE DIPFL DIV. HEA D hr -7 - RIO. # FTT ACCT. J28-Z06®vs - 050s + Zoe- MST covsrrvePW mctjiratio slrF_cTO-f- 3 92