HomeMy WebLinkAbout2000-239iu
40
40
Indian River County
Attn: Mr. Jim Davis, P.E.
1840 25th Street
Vero Beach, FL 32960
Project No.: 95-51 E
Project Name: 43rd Avenue Roadway and Drainage
Improvements between 26th Street and 8th Street
Addendum #4
Time Incurred: 11/01/99 - 06/30/00
j Board of County Commission
For Professional Engineering Services Rendered: Approved for Payment
Completion of contract work August 8, 2000 Date
• Retainage
.Fran B. Adams Chairman
SUMMARY OF WORK THROUGH 06/30/00
LANDSCAPING
INV0ICE-
TOTALS
#14 A #14A
Contract Price $56,500.00
$9,600.001
$66,100.00
Itill I. r I �I I
Work to Date $56,500.00
CARTER ASSOCIATES, INC.
$66,100.00
CONS( 1:1 1NIi P.Nr;I]ISIi ItS ANf1 "'ll, S'"I" Tr>ItS
ITr.8 ,Itil S RI :I
July 11, 2000 VLIM III_A(1 ff. FLOIIIUA a'2960U 117 ,
Budget Remaining $0.001
1'IIUNH: 3(il :;r�•..I if) PAS:.irf 1-162.7180
$0.00
Indian River County
Attn: Mr. Jim Davis, P.E.
1840 25th Street
Vero Beach, FL 32960
Project No.: 95-51 E
Project Name: 43rd Avenue Roadway and Drainage
Improvements between 26th Street and 8th Street
Addendum #4
Time Incurred: 11/01/99 - 06/30/00
j Board of County Commission
For Professional Engineering Services Rendered: Approved for Payment
Completion of contract work August 8, 2000 Date
• Retainage
.Fran B. Adams Chairman
SUMMARY OF WORK THROUGH 06/30/00
Total Work to Date
Reimbursables
_ $66,100.00
= 936.60
Total Work/Reimbursables to Date = $67,036.60
Less 0% Retainage = - 0.00
Sub -Total = $67,036.60
Less Previously Invoiced = -57,161.02
BALANCE DUE THIS<CAgN' er haorll = $ 9,875.58
j:\klk\9551.d0c
Payments received after the Ist of the month will be shown as a credit on the following rnoolh's invoice.
LANDSCAPING
SOUTH LAKE
DRAINAGE
TOTALS
Contract Price $56,500.00
$9,600.001
$66,100.00
Work to Date $56,500.00
$9,600.001
$66,100.00
Budget Remaining $0.001
$ 0.001
$0.00
Total Work to Date
Reimbursables
_ $66,100.00
= 936.60
Total Work/Reimbursables to Date = $67,036.60
Less 0% Retainage = - 0.00
Sub -Total = $67,036.60
Less Previously Invoiced = -57,161.02
BALANCE DUE THIS<CAgN' er haorll = $ 9,875.58
j:\klk\9551.d0c
Payments received after the Ist of the month will be shown as a credit on the following rnoolh's invoice.
jA1AA955I.doe
ATTACHMENT 'A'
ADDENDUM #4
REIMBURSABLES
DESCRIPTION
CURRENT
PREVIOUS
TOTAL
Express Delivery
$0.00
$125.02
$125.02
Long Distance
0.00
18.11
18.11
Mileage (Tour)
0.00
10.50
10.50
Plat Maps
0.00
8.00
8.00
Printing/Reproduction
0.00
296.05
296.05
24"x36" Illustration Boards
0.00
478.92
478.92
$0.00
$936.60
$936.60
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