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J . , W . ut18'ATrikuyl , LLI: <br /> 7396 Westport Place <br /> West Palm Bch . , FL . 33413s , , , i <br /> Request For Payment <br /> Contract No . 060015 <br /> \ Invoice No . 80067 <br /> Requisition NTP . 21RT ) Invoice Date 3 / 31 / 08 <br /> � = Client No . 43340 <br /> To - INDIAN RIVER C=OUNTY <br /> 1801 27TH STREET Project - CR 512 PHASE III & CR 510 RDWAY IMP . <br /> VERO BEACH , FL 32960 PROJECT NOS . 9611A & 0001 <br /> For Period 3 / 01 / 08 To 3 / 31 / 08 <br /> This request for payment is for work performed on the above project <br /> Original Contract Amount $ 141908 , 297 . 38 <br /> Approved Change Orders $ 751 , 219 . 33CR ' <br /> Field Measurement $ 194 , 434 . 02 <br /> Total Revised Contract $ 14 , 351 , 512 . 07 <br /> Value of Work Performed To - Date $ 12 , 985 , 697 . 92 <br /> ( Per attached breakdown ) <br /> Value of Material Stored on Site $ . 00 <br /> Total . . . . . . . $ 12 , 985 , 697 . 92 <br /> Less Retainage $ 649 , 284 . 98 <br /> Amount Earned To - Date $ 121336 , 412 . 94 <br /> Less Previous Requisitions $ 111687 , 128 . 09 <br /> Amount of This Requisition # 21R $ 649 , 284 . 85 <br /> 1 <br />