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Irk <br />8 <br />i/ <br />01/31/01 <br />INVOICE N: <br />Kimley-Horn <br />®®❑ <br />and Associates, Inc. <br />PROJ. MGR.: <br />and its associated divisions: <br />REQUEST FOR RELEASE OF RETAINAGE - KINGS HWY CONSTRUCTION PHASE 1 <br />Hutcheon Engineers <br />97,280.00 <br />Rady & Associates <br />91,384.17 <br />Urban Resource Group <br />MS. TERRY THOMPSON, P.E. <br />INDIAN RIVER COUNTY <br />1840 25TH STREET <br />VERO BEACH, FL 32960 <br />©f <br />=313 D <br />A. 2001 <br />PUBLIC WORKS DEPT. <br />FEDERAL IN 56-0885615 <br />PERIOD END: <br />01/31/01 <br />INVOICE N: <br />474657 /527075 <br />PROJECT #: <br />047035006.1 / 047035007.3 <br />PROJ. MGR.: <br />MULLIS, JEFFREY <br />PLEASE REPLY TO: <br />6012 IST STREET <br />SUITE 400 <br />VERO BEACH, FL 32960 <br />REQUEST FOR RELEASE OF RETAINAGE - KINGS HWY CONSTRUCTION PHASE 1 <br />CONTRACT VALUE <br />97,280.00 <br />047035006.1 KINGS HWY CONSTRUCTION PHI <br />91,384.17 <br />047035007.3 KINGS HWY CONSTRUCTION HOURLY <br />5,895.83 <br />FEES PAID TO DATE <br />88,626.55 <br />TOTAL AMOUNT RETAINAGE WITHHELD TO DATE <br />8,653.45 <br />047035006.1 KINGS HWY CONSTRUCTION PHI <br />8,063.87 <br />047035007.3 KINGS HWY CONSTRUCTION HOURLY <br />589.58 <br />AMOUNT REQUESTED THIS INVOICE <br />i Board of County Commission <br />Approved for Payment PCC <br />2001 Date <br />Carol irLe_D._ Ginn airman <br />P JeditWinvoiceORC•MAN LIN V-RETNG E-047035006 <br />8,653.45 <br />C WORKS / <br />]ATE `� <br />