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