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• <br />• <br />s <br />DATE: September 23, 1999 <br />PROJECT: Sehacl-ian Water AsGecGment. Proiect Phase 2B <br />Indian River County Project No. UW -97 -11 -DS <br />ESTIMATE # 7 -FINAL <br />PERIOD ENDING 8/23/99 <br />PLEASE REMIT TO: TREASURE COAST CONTRACTING, INC. INVOICE # <br />P. 0. BOX 650249 <br />VERO BEACH, FL 32965 <br />CONTRACTOR'S REQUEST FOR PAYMENT <br />99-045 <br />SCHEDULE OF CONTRACT CHANGE ORDERS <br />NO. DATE DESCRIPTION TOTAL COST OF THIS CHANGE <br />1 9/23799 Adjustments to reflect final quantities (see attache ($174.897.91) <br />ORIGINAL CONTRACT AMOUNT <br />Additions to Contract <br />Adjusted Contract Amount to Date <br />ANALYSIS OF WORK PERFORMED: <br />Cost of Original Contract Work to Date <br />Extra Work Performed to Date <br />TOTAL COST OF WORK PERFORMED TO DATE <br />MATERIALS STORED $ n/a <br />BILLED AT 50% <br />TOTAL COST OF WORK AND MATERIAL TO DATE <br />LESS 10 % RETAINAGE <br />NET AMOUNT EARNED ON CONTRACT TO DATE <br />LESS: AMOUNT PAID ON PREVIOUS ESTIMATES <br />AMOUNT OWED ON PREVIOUS ESTIMATES <br />BALANCE DUE THIS ESTIMATE <br />$1,171,328.10 " <br />+ (174,897.91) <br />$ 996.430.19 <br />$ 996,430.19 <br />$ 996,430.19 <br />0.00 <br />$ 996,430.1 <br />$ 996,430.19 <br />825,048.90 <br />0.00 <br />$ 171,381.29 <br />CERTIFICATION OF CONTRACTOR <br />I certify that all items and amounts shown on the face of this estimate # 7 -FINAL are <br />correct; that all work has been performed and/or material supplied is in full compliance <br />with the terms and conditions of the contract between Indian River County <br />and Treasure Coast Contracting, Inc. dated November 10, 1998 ; that quantities <br />shown in this estimate have not been shown in previous estimates;that there are no vendors' <br />mechanics' or other liens or rights to liens or conditional sales contracts which should <br />be satisfied or discharged before such payment is made. <br />TREASURE COAST CONTRACTING, INC. <br />0-26-99 BY: <br />Kenneth R. Macht, Chai n 'LAWRENCE J. MYERS, P ENT <br />99 <br />Approved by the BCC 10-26-99 DATE: September 23, 19 <br />CERTIFICATION OF CONSTRUCTION ENGINEER <br />I certify that I have checked and verified this estimate and that to the best of my know- <br />ledge and belief, it is a true and correct statement of work performed and materials sup- <br />plied by the contractor, and that the contractor's statement of this account and the amount <br />due his is corr t. <br />BY • z � C . /V— L- WIL FOR <br />DATE: 7-2-3-27 <br />,_ \ <br />\ <br />40119 K110 <br />npp I'ei� Dole <br />Dire U" r <br />8 9 <br />Assi. Drawer <br />R—� <br />ilhnr <br />