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A <br />APTIM <br />Aptim Coastal Planning & Engineering, Inc. <br />2481 NW Boca Raton Blvd. <br />Boca Raton, FL 33431 <br />Tel: +1-561-391-8102 <br />Fax: +1 561-391-9116 <br />Kendra Cope 1/10/2019 <br />Indian River County Invoice # 432936 -RI -00636 <br />Public Works- Coastal Engineering Division RETAINAGE INVOICE <br />1801 27th Street, Building A <br />Vero Beach, FL 32960 <br />Billing Period: through 12/31/18 <br />Consultant's Project # 636208650 <br />Professional Engineering Services Invoice for: <br />Indian River County Sector 5 <br />Design and Permitting <br />Work Order # 12 <br />TASK <br />TOTAL <br />CONTRACT AMOUNT PREVIOUSLY AMOUNT DUE RETAINAGE <br />AMOUNT COMPLETE COMPLETED BILLED THIS PERIOD DUE <br />Preliminary Design & Feasibility Report $32,248.00 100% $32,248.00 $32,248.00 $0.00 $3,224.80 <br />JCP Pre -Application Meeting $6,622.00 100% $6,622.00 $6,622.00 $0.00 $662.20 <br />Environmental Assessment $44,408.00 100% $44,408.00 $44,408.00 $0.00 $4,440.80 <br />JCP Application $39,116.00 100% $39,116.00 $39,116.00 $0.00 $3,911.60 <br />Response to RAI's $20,369.00 100% $20,369.00 $20,369.00 $0.00 $2,036.91 <br />Please Mail Check To: <br />39001 Treasury Center <br />Chicago, IL 60694-9000 <br />Sub -Total: $142,763.00 <br />$142,763.00 $142,763.00 $0.00 <br />TOTAL RETAINAGE DUE THIS INVOICE $14 276.31 <br />TOTAL RETAINAGE WITHHELD: <br />$14,276.31 <br />$14,276.31 <br />a1 47 <br />