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BAYTREE AND MARBRISA DUNE RESTORATION PROJECT <br /> COUNTY PROJECT # 0857 <br /> APPLICATION FOR PAYMENT NO, 2 - FINAL <br /> To : INDIAN RIVER COUNTY BOARD OF COUNTY COMMISSIONERS <br /> ( OWNER) <br /> Contract for : BAYTREE AND MARBRISA. DUNE RESTORATION <br /> OWNER ' S Contract No . Project No . 0857 <br /> For Work accomplished through the date of: <br /> February 24 2009 <br /> CONTRACTOR ' S Schedule of Values Work Completed <br /> ITEM <br /> Unit Price QuantitAmount Quantit Amount <br /> Mobilization/Demob LS - $ 10, 166 100 % $ 10, 166 <br /> Provide Sand $ 8 . 50/Ton 18, 900 $ 160, 650 185795 . 29 $ 1597759 . 97 <br /> Transport & Deliver Sand $ 4 . 30/Ton 187900 $ 81 , 270 18 , 795 . 29 $ 80, 819 . 75 <br /> Place & Grade Sand $ 4 . 80/Ton 18, 900 $ 90, 720 185795 . 29 $ 90,217 . 39 <br /> Site Restoration LS - $ 3 , 500 31500 $3 , 500 <br /> Beach Tilling LS - $ 1 500 <br /> Total (Orig . Contract) $ 347, 806 <br /> C . O . No . 1 — Wabasso $35 , 626 . 68 $35 , 626 . 68 <br /> Beach Park Dune Rest . <br /> C . O . No . 2 <br /> Accompanying Documentation : GROSS AMOUNT DUE $ 380, 089 . 79 <br /> Change Order No . 1 s <br /> �- _ LESS % RETAINAGE $ <br /> w - <br /> 9 6 � I-r i <br /> —�-- <br /> AMOUNT DUE TO DATE $ 380, 089 . 79 <br /> �. , <br /> h p, o , a -- LESS PREVIOUS PAYMENTS $ 306, 866 . 80 <br /> AMOUNT DUE THIS <br /> APPLICATION $ 732222 . 99 <br /> Imo' Of 5MM NO e L PUAk 9E5T ftT101 W 4 17 314 4 2 - 033110 <br /> APPT .TC A TTCIN FOR P A VTVTF.NT AP_, <br />