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HomeMy WebLinkAbout1999-2074b Terry B. Thompson, P.E. Capital Projects Manager Indian River County Public Works Department s 1840 25th Street Vero Beach, FL 32960 Project No. 93521 41st Street and 45th Street Improvements SJRWMD Permit #40 -061 -0088G -ERP Drnf—ain—I Gnnincarinn Rorviros thrnunh .luly 73 1999 Contract Less 10% Retainage Total Work Item Amount % Complete To -Date ------ _ 17 G 100.0% (71..1(:1:., li,t)(1.11;F1 t.(:. M.... 3,325.00 (:nsulting Fn'ginecrs a !� mon• Road. Smic 371) ■ Mailland. Florida 32751 I��#)4 411 7 7.6623 rax: WC(;, Inc. Cornpariv -� ' 1 1(,4 (4(17)539.11575 I I- . t 100.0% H-nw:l: �%cgLagrl oaxom Item 5 - Printing 350.00 - INVOICE 8,406.00 Invoice # 180808 8.406.00 Total Original Contract 29 -Jul -99 Terry B. Thompson, P.E. Capital Projects Manager Indian River County Public Works Department s 1840 25th Street Vero Beach, FL 32960 Project No. 93521 41st Street and 45th Street Improvements SJRWMD Permit #40 -061 -0088G -ERP Drnf—ain—I Gnnincarinn Rorviros thrnunh .luly 73 1999 Total Earned this Contract Contract Less 10% Retainage Total Work Item Amount % Complete To -Date Item 1 - Project Supervision 1,743.00 100.0% 1,743.001, Item 2 - Plan Revisions 3,325.00 100.0% 3.325.00' Item 3 - Quantities 2,322.00 100.0% 2,322.00 Item 4 - Quality Assurance 666.00 100.0% 666.00 Item 5 - Printing 350.00 100.0% 350.00 8,406.00 100.0% 8.406.00 Total Original Contract Amendment No. 1 - Design 4,132.00 100.0% 4.132.00 Amendment No. 1 - As-Builts 1,500.00 100.0% 1.500.00 Total Contract 14,038.00 100.09% 14.038.00 Total Earned this Contract 14.038 00 Less 10% Retainage 0.00 Less Previous Payments 11.284.20 TOTAL NOW PAYABLE 2,753.80 CERTIFICATION OF VENDOR I certify that all items and amounts shown on the face of this request are correct: that all work has been performed and/or materials supplied in full accordance with the terms and conditions of this contract between Indian River County and Glace & Radcliffe, Inc. dated July 12, 1988, Supplemental Work Order No. 3 dated December 7, 1993; that the items for which payment is requested have not been paid and there are no vendor's, mechanic's or other liens or rights to liens or conditional sales contracts which should be satisfied t' d or discharged before suchpaymen is ma e. By. � ,�, Title: Date:(. Board of County Commission Approved for Payment August 17,1999 Date Chairman