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iu 40 40 Indian River County Attn: Mr. Jim Davis, P.E. 1840 25th Street Vero Beach, FL 32960 Project No.: 95-51 E Project Name: 43rd Avenue Roadway and Drainage Improvements between 26th Street and 8th Street Addendum #4 Time Incurred: 11/01/99 - 06/30/00 j Board of County Commission For Professional Engineering Services Rendered: Approved for Payment Completion of contract work August 8, 2000 Date • Retainage .Fran B. Adams Chairman SUMMARY OF WORK THROUGH 06/30/00 LANDSCAPING INV0ICE- TOTALS #14 A #14A Contract Price $56,500.00 $9,600.001 $66,100.00 Itill I. r I �I I Work to Date $56,500.00 CARTER ASSOCIATES, INC. $66,100.00 CONS( 1:1 1NIi P.Nr;I]ISIi ItS ANf1 "'ll, S'"I" Tr>ItS ITr.8 ,Itil S RI :I July 11, 2000 VLIM III_A(1 ff. FLOIIIUA a'2960U 117 , Budget Remaining $0.001 1'IIUNH: 3(il :;r�•..I if) PAS:.irf 1-162.7180 $0.00 Indian River County Attn: Mr. Jim Davis, P.E. 1840 25th Street Vero Beach, FL 32960 Project No.: 95-51 E Project Name: 43rd Avenue Roadway and Drainage Improvements between 26th Street and 8th Street Addendum #4 Time Incurred: 11/01/99 - 06/30/00 j Board of County Commission For Professional Engineering Services Rendered: Approved for Payment Completion of contract work August 8, 2000 Date • Retainage .Fran B. Adams Chairman SUMMARY OF WORK THROUGH 06/30/00 Total Work to Date Reimbursables _ $66,100.00 = 936.60 Total Work/Reimbursables to Date = $67,036.60 Less 0% Retainage = - 0.00 Sub -Total = $67,036.60 Less Previously Invoiced = -57,161.02 BALANCE DUE THIS<CAgN' er haorll = $ 9,875.58 j:\klk\9551.d0c Payments received after the Ist of the month will be shown as a credit on the following rnoolh's invoice. LANDSCAPING SOUTH LAKE DRAINAGE TOTALS Contract Price $56,500.00 $9,600.001 $66,100.00 Work to Date $56,500.00 $9,600.001 $66,100.00 Budget Remaining $0.001 $ 0.001 $0.00 Total Work to Date Reimbursables _ $66,100.00 = 936.60 Total Work/Reimbursables to Date = $67,036.60 Less 0% Retainage = - 0.00 Sub -Total = $67,036.60 Less Previously Invoiced = -57,161.02 BALANCE DUE THIS<CAgN' er haorll = $ 9,875.58 j:\klk\9551.d0c Payments received after the Ist of the month will be shown as a credit on the following rnoolh's invoice.