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40 <br />J <br />Brad Smith Associates, Inc. <br />■ LAND PLANNING ■ LANDSCAPE ARCHITECTURE <br />CONSULTANT'S�REOUFST FOR I <br />BRAD SMITH ASSOCIATES, INC. <br />- Client's Name and Address: <br />Indian River County Board of County Commissioners <br />1840 25th Street <br />Vero Beach, Florida 32960 <br />Project Name: Round Island Oceanside Park <br />LA Proj. #97-0404 <br />Request #14 Final <br />For Month Ending: August 8, 2000 <br />OD - <br />APPROVED BY <br />AUG _ 5 ?NG <br />BOARD OF COMMISSIION TY <br />Original Contract Amount: <br />$54,587.50 <br />Adjustments to Contract: <br />$3,850.00 <br />Adjusted Contract Total: <br />$58,437.50 <br />SUMMARY OF WORK PERFORMED <br />Gtmracl <br />Prcviaw <br />Previauv Inv. <br />Previous <br />� <br />P<recm <br />Rcmuining <br />Parcrn1 <br />Ph..0 IkscriMhn <br />A room <br />Invoice Pd <br />Outstanding <br />bate ' <br />Thbinralre I <br />('nrmi<te <br />flul:un< <br />Remaining <br />EF Earnest Fee <br />S.1.780.00 <br />$3.780.00 <br />$0.00 <br />4/8/97 <br />$0.00 <br />100,71 <br />$0.00 <br />0% <br />Task I Programming Phase <br />$4.940.00 <br />54.940.00 <br />$0.00 <br />9/22/97 <br />50.00 <br />1(x)r4 <br />$0.00 <br />0% <br />Task 2 Concept Plans) <br />$5.3400) <br />$5.340.00 <br />$0.00 <br />9/22/97 <br />$0.00 <br />10(,7, <br />$0.00 <br />0% <br />Tack 3 Pre -Application Meeting <br />$1.505.(X) <br />$1.505.00 <br />$0.00 <br />11122/97 <br />$0.00 <br />1009 <br />50.00 <br />0% <br />Task Public Workshop <br />$1,970.00 <br />$1,970.00 <br />$().Oil <br />12/22/97 <br />$0.00 <br />I00R <br />50.00 <br />011 <br />Task 5 Preliminary Design Phase <br />$6,522.50 <br />$6.522.50 <br />S0.00 <br />12/22/97 <br />$0.00 <br />1ooq <br />50.00 <br />Or,; <br />Task FRDAP grant application <br />$1.200.00 <br />$1.200.00 <br />$0.00 <br />9/10197 <br />$0.00 <br />100% <br />$0.00 <br />(7, <br />Task Final Design Phase <br />$18.110.00 <br />$19,001.00 <br />$0.01) <br />3/11/98 <br />t>IJtK400t <br />105% <br />$189.00 <br />I+ <br />Task 8 Construction Phase <br />$9.260.00 <br />$8.333.45 <br />50.00 <br />5124100 <br />$926.55 <br />IOnR <br />Won <br />0 <br />Construction testing labservices <br />$610.00 <br />$0.00 <br />$0.00 <br />5(1.00 <br />(,k <br />$610.00 <br />IIX,.; <br />Reimbunuble Expenses <br />$1.350.00 <br />$1.089.42 <br />$0.00 <br />3/1 I/98 <br />$0.00 <br />81% <br />S260.58 <br />1911 <br />Amendment p 1 <br />$3,850.00 <br />S3.850.00 <br />$0.00 <br />2129/00 <br />$0.00 <br />100% <br />$0.00 <br />0<k <br />T01 AL= <br />$58,437.50 <br />$51.531.37 <br />$0.4A1 <br />,+153.4., <br />9814 <br />$1.059.58 <br />217, <br />TOTAL EARNED THIS CONTRACT: <br />Less previous payments received: <br />AMOUNT: <br />Retainage Due: <br />_ AMOUNT DUE: <br />$57,377.92 <br />($57.531.371 <br />($153.45) <br />$4.544.03 <br />54,390.58 <br />TITLE: Brddlcy A. Smith. President <br />DATE: 8181001 <br />h%tel V <br />Board of County Commission <br />Approved for Payment <br />August 15, 2000 Date <br />1800 W. Hibiscus Boulevard, Suite 112 ❑ Melbourne, Florida 32901 0 (321) 7244JEaDFaxH 1q"4:9-,Yyairman I <br />