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Okaloosa County BOCC — March 4, 2014 — Construction Service Co-Final Invoice — reading text

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Construction Services Company of Florida, Inc. Project Title: Temp Shoring Main Island Pump Station Project Number WS 42-12 Purchasing Contract No. C12-1979-WS Expires: 11-23-2012 12/23/2012 4150- TOTAL 411-2051100 563331 COST 5% Amount Date Check Inv# Cost to date Withheld Paid Paid Number 1 196,700.00 196,700.00 (9,835.00) 186,865.00 11/20/12 1301247 2 10,000.00 10,000.00 9,835.00 19,835.00 3 - - - 4 - - - 5 - - - 6 - - - 7 - - - 8 - - - 9 - - - 10 - - - 11 - - - 206,700.00 206,700.00 - 206,700.00 Contract Total 206,700.00 Change Order #1 Change Order #2 Change Order #3 Change Order #4 New Contract Total 206,700.00 Balance to finish w/o retainage -

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