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HomeMy WebLinkAbout2001-055Irk 8 i/ 01/31/01 INVOICE N: Kimley-Horn ®®❑ and Associates, Inc. PROJ. MGR.: and its associated divisions: REQUEST FOR RELEASE OF RETAINAGE - KINGS HWY CONSTRUCTION PHASE 1 Hutcheon Engineers 97,280.00 Rady & Associates 91,384.17 Urban Resource Group MS. TERRY THOMPSON, P.E. INDIAN RIVER COUNTY 1840 25TH STREET VERO BEACH, FL 32960 ©f =313 D A. 2001 PUBLIC WORKS DEPT. FEDERAL IN 56-0885615 PERIOD END: 01/31/01 INVOICE N: 474657 /527075 PROJECT #: 047035006.1 / 047035007.3 PROJ. MGR.: MULLIS, JEFFREY PLEASE REPLY TO: 6012 IST STREET SUITE 400 VERO BEACH, FL 32960 REQUEST FOR RELEASE OF RETAINAGE - KINGS HWY CONSTRUCTION PHASE 1 CONTRACT VALUE 97,280.00 047035006.1 KINGS HWY CONSTRUCTION PHI 91,384.17 047035007.3 KINGS HWY CONSTRUCTION HOURLY 5,895.83 FEES PAID TO DATE 88,626.55 TOTAL AMOUNT RETAINAGE WITHHELD TO DATE 8,653.45 047035006.1 KINGS HWY CONSTRUCTION PHI 8,063.87 047035007.3 KINGS HWY CONSTRUCTION HOURLY 589.58 AMOUNT REQUESTED THIS INVOICE i Board of County Commission Approved for Payment PCC 2001 Date Carol irLe_D._ Ginn airman P JeditWinvoiceORC•MAN LIN V-RETNG E-047035006 8,653.45 C WORKS / ]ATE `�