EFTA00793157.pdf

RADYCA Statement Date 1450 BRICKELL AVE 5/16/2018 STE 2120 MIAMI, FL 33131 Project: LSJ & GSJ Phase II: Master Concept Design Progress Contract Amount Team Member/Consultants 5 Amount % To Progress Amount Paid To Date Balance Date 5 To Date Architecture $208,160.00 65% $ 135,304.00 $ 62,448.00 $ 72,856.00 Landscape $140,000.00 30% $ 42,000.00 $ 42,000.00 $ Civil $ 24,840.00 30% $ 7,452.00 $ 7,452.00 $ Travel Reimbursement $ 4,645.27 $ 4,645.27 $ Overpayment made on 02/07/2018 $ 6,260.00 $ (6,260.00) Amount Due $ 66,596.00 EFTA00793157