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8/20/03 P W Dj wd/wkd <br /> ATTACHMENT A <br /> CONSULTANT ' S APPLICATION FOR PAYMENT NO . <br /> for <br /> RighLOLf Way Acquisition Services <br /> To : INDIAN RIVER COUNTY PUBLIC WORKS DEPARTMENT <br /> Contract for WORK ORDER NO , 1 TO THE PROFESSIONAL SERVICES <br /> AGREEMENT — INDIAN RIVER COUNTY — <br /> INDIAN RIVER COUNTY PROJECT No . 03 - 100 <br /> For Work accomplished through the date of� <br /> Percent Percent Gross Contract <br /> Contract Complete Complete Amount Due <br /> Task Amount From This Pay This Pay <br /> (2) Previous Pay Request Request <br /> Requests (3) (2)x(3) <br /> Task 1 Complete Appraisal Before/ $ 36 , 000 <br /> After Evaluation <br /> Task 2 Appraisal Review $ 3 , 000 <br /> Task 3 Acquisition $ 24, 000 <br /> Reimbursable Expenses ( 1 ) <br /> & ,y � <br /> TOTAL GROSS CONTRACT AMOUNT DUE THIS PAY REQUEST <br /> AMOUNT OF RETAINAGE <br /> ( 10% of Total Gross Contract Amount Due This Pay Request) <br /> CONTRACT AMOUNT EARNED TO DATE ) <br /> (Total Gross Contract Amount Due This Pay Request minus Amount of Retainage) <br /> TOTAL AMOUNT PAID TO CONSULTANT PRIOR TO THIS PAY ( ) <br /> REQUEST <br /> AMOUNT DUE THIS PAY REQUEST <br /> (Contract Amount Earned To-Date minus Total Amount Paid To Consultant Prior To <br /> This Pay Request) <br /> ( 1 ) Attach copies of all invoices for Reimbursable Expenses <br /> C :\DOCUME— I \Wade\LOCALS— 1 \Temp\Work Order. doc <br /> 11 <br />