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Okaloosa County BOCC — August 24, 2013 — RON Apron Hi Mast Lighting - VPS_Final Pay Application No. 6 — reading text
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Machine-extracted text — 14-RON Apron Hi Mast Lighting - VPS_Final Pay Application No. 6.pdf
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[6/7/2012 | 1209676 | _ 103468 s 13,233.23 | $ 13,293.23 $ 13,293.23
2ercentage Complete [7/18/2012 | 1210727 | _104575 __*+| $ 3,348.67} $3,348.67 $3,348.67
83.13% [8/2/2012 [1211246 | _t0a76s ‘fs 9,747.85 | $ 9,747.85 $9,747.85
| s/6/2012 | 1212125 | 104788 (| $ 4,510.00] $ 4,510.00 | $4,510.00
|_| 1/9/2013 [1302510 | _t0s219__—‘[ $ 2,421.00] $ 2,421.00] $2,421.00
|_| 2/14/2013 | 1303241 | _105378 | 3,004.00] $ _ 3,004.00] $3,004.00
[_] 3/21/2013 [1308190 | __10542a + $ 12,326.00] $ 12,326.00 | $__ 12,326.00
|_| 4/11/2013 [1304666 | _105490__—‘| s 3,366.00] $ 3,366.00] [s 3,366.00
|_| s/23/2013 [1305789 | _10se19 | $ 2,706.00] $ 2,706.00] $2,706.00]
[_ [6/20/2013 | 1306515 1os67s_—| $ 1,614.00| $ _ 1,614.00] $1,614.00
Boone Ase 105775 |S 1,614.00/ $ _ 1,614.00{ $1,614.00
|
disc Charges i 4 [ {fe
lid Advertisement | 6/28/2012 | 1210144 | Ts 332.54 | $ 332.54 $ 332.54
idmin Exp-Office Supplies [y27/20iz [2120241 | [s 383.73 | $ 383.73 $ 383.73
sdmin Exp-Binding Machine [8/27/12 _| 2120265 | [s 199.99 | $ 199.99 $ 199.99
| | | | s 5
| | [ | | $ 5
| [ | | [s - [S$ 35,684.94] $ 35,684.94
Fatal Funding of Program Cast} | { | [s_482,310.73] $446,625.79 | 1535.585.33) | $446,625.79
$471,740.00
C Grant Amauat & Match | $ 450,000.00 |
Cc dalance Remaming | $3,374.21]
Sill semtny Electric] § 332,793.59 |
T0415 fotaltoOate| $ 77,231.00]
Wisc Charges] $ 36,601.20 |
Total} $ 446,625.79
17/2013
AVCON, INC.
ENGINEERS & PLANNERS
320 Bayshore Drive, Suite A
Niceville, Fl 32578
Phone: (859) 678-0050
Fax: (850) 678-0040
wwww.aveonine.com
Pay Application No. 6 funding breakout for RON Apron High Mast Lighting project:
PFC: 100% of project cost.
= $11,629.14
CIVIL & STRECTURAL ENGINEERING @ AIRPORT & AVEATION CONSULTING @ TR ANSPOR TATION DESIGN & PLANNING