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PROJECT NAME: Indian River County Central WWTP <br /> Sludge Holding Tank Modifications <br /> UTILITIES PROJECT NUMBER: UCP-4102 County Bid No. 2014006 <br /> CONTRACTOR: R. J. Sullivan Corp. <br /> ADDRESS: 2001 NW 22nd, St, Pompano Beach, FL 33069 <br /> Application No. 11 (Final) Period From: February 1, 2015 To: February 28, 2015 <br /> ANALYSIS OF ADJUSTED CONTRACT AMOUNT TO DATE <br /> A. Original Contract Amount: $ 654,000.00 <br /> B. Plus Change Order Additions $0.00 <br /> C. Less Change Order Deletions $0.00 <br /> D. Adjusted Contract Amount $ 654,000.00 <br /> ANALYSIS OF WORK PERFORMED TO DATE <br /> 1. Original Contract Work Performed to Date $ 651,659.12 <br /> 2. Extra Work Performed to Date $ - <br /> 3. Total Value of Work Performed to Date to Date $ 651,659.12 <br /> 4. Plus Stored Material $ - <br /> 5. Total Work Performed and Material Stored to Date 100% $ 651,659.12 <br /> 6. Less 0% Retainage $ <br /> 7. Net Amount Earned on Contract after Retainage $ 651,659.12 <br /> 8. Less Previous Applications for Payment $ 619,076.16 <br /> 9. Plus: Reduction in Retainage from_%to_% $ - <br /> 10. Current Payment Due $ 32,582.96 <br /> R J Sullivan Corp. By <br /> 4/-1(AX-60--- <br /> (Contractor) Robert D. Mullen <br /> Title Project Manager Date March 3 , 2015 <br /> 131 <br />