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Masteller & Moler, Inc.
<br />165527 1h Street, Suite 2 #n.lvtM a./.
<br />Vero Beach, FL 32960
<br />(772) 567-5300
<br />Proj Name: WO#10 No. Co. Sewer & Water System - Phase2
<br />Proj Code: 1422-211)
<br />IRC Utility Department
<br />1801 27th Street
<br />Vero Beach FL 32960
<br />Invoice # 1422-2LD-16
<br />Date: April 30, 2023
<br />Professional Engineering Services For the Billing Period From March 1. 2023 to April 30. 2023
<br />Description of Work Performed
<br />Contract
<br />Value
<br />%
<br />Complete
<br />Amount
<br />Earned
<br />To Date
<br />Previous
<br />Amount
<br />Billed
<br />Current
<br />Amount
<br />Due
<br />Task 1 - Pre -Construction Mtg/Walk Thru
<br />$6,805.00
<br />100.00%
<br />$6,805.00
<br />$6,805.00
<br />$0.00
<br />Task 2 - Review Critical Path Maint. Of Traffic
<br />$1,550.00
<br />100.00%
<br />$1,550.00
<br />$1,550.00
<br />$0.00
<br />Task 3 - Shop Drawings Review
<br />$8,920.00
<br />100.00%
<br />$8,920.00
<br />$8,920.00
<br />$0.00
<br />Task 4 - Periodic Progress Meetings
<br />$5,320.00
<br />100.00%
<br />$5,320.00
<br />$5,320.00
<br />$0.00
<br />Task 5 - Address Issue Change Order
<br />$16,530.00
<br />100.00%
<br />$16,530.00
<br />$16,199.40
<br />$330.60
<br />Task 6 - Pay Request Reviews
<br />$5,560.00
<br />400.00%
<br />$5,560.00
<br />$5,448.80
<br />$111.20
<br />Task 7 - Construction Observations
<br />$123,150.00
<br />100.00%
<br />$123,150.00
<br />$123,150.00
<br />$0.00
<br />Task 8 - As -Built Review
<br />$9,600.00
<br />100.00%
<br />$9,600.00
<br />$9,600.00
<br />$0.00
<br />Task 9 - Walkthru/Initial Punchlist
<br />$2,820.00
<br />100.00%
<br />$2,820.00
<br />$2,538.00
<br />$282.00
<br />Task 10 - Project Close-out
<br />$4,290.00
<br />100.00%
<br />$4,290.00
<br />$3,217.50
<br />$1,072.50
<br />Subtotal
<br />$184,545.001
<br />100.00%
<br />$184,545.00
<br />$182,748.70
<br />$1,796.30
<br />Total LUMP SUM _ $1,796.30
<br />Total Invoice: $1,796.30
<br />Invoice History:
<br />07/31/2021
<br />Invoice Number 1422-2LD-1
<br />$14,763.60
<br />01/31/2022
<br />Invoice Number 1422-2LD-2
<br />$22,145.40
<br />02/28/2022
<br />Invoice Number 1422-2LD-3
<br />$22,136.56
<br />03/31/2022
<br />Invoice Number 1422-2LD-4
<br />$6,212.13
<br />04/30/2022
<br />Invoice Number 1422-2LD-5
<br />$1,717.61
<br />05/31/2022
<br />Invoice Number 1422-2LD-6
<br />$8,025.40
<br />06/30/2022
<br />Invoice Number 1422-2LD-7
<br />$26,179.30
<br />07/31/2022
<br />Invoice Number 1422-2LD-8
<br />$14,923.50
<br />08/31/2022
<br />Invoice Number 1422-2LD-9
<br />$24,366.00
<br />09/30/2022
<br />Invoice Number 1422-2LD-10
<br />$10,952.00
<br />10/31/2022
<br />Invoice Number 1422-2LD-11
<br />$9,928.00
<br />11/30/2022
<br />Invoice Number 1422-2LD-12
<br />$12,114.30
<br />12/31/2022
<br />Invoice Number 1422-2LD-13
<br />$1,767.00
<br />1/31/2023
<br />Invoice Number 1422-2LD-14
<br />$1,767.00
<br />02/28/2023
<br />Invoice Number 1422-2LD-15
<br />$5,750.90
<br />Total Previous Invoices:
<br />P.O. #: _
<br />ACCT. #:
<br />ACCT. #:
<br />DIVISION SUPERVISOR:
<br />UTIL. FINANCE:
<br />DEPT. LEAD: _
<br />$182,748.70
<br />292
<br />
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