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