Laserfiche WebLink
<br />o <br /> <br />spilliscandela <br /> <br />800 Douglas Entrance <br />North Tower, Second Floor <br />Coral Gables, FL 33134 <br />T 305.444.4681 <br />F 305,447.3580 <br />WWW.scpmiami.com <br /> <br /> <br />memorandum <br /> <br />Date: <br /> <br />November 3. 2004 <br /> <br />To: <br /> <br />Jorge Vera <br /> <br />From: <br /> <br />Nina Gladstone <br /> <br />Subject: <br /> <br />Sunny Isles Government Center. Fees <br /> <br />Distribution: <br /> <br />Larry Kline, SCDMJM <br /> <br />Jorge, <br /> <br />Attached is a statement ot account for amounts owed to us to date. In summary, amounts owed <br />are as follows: <br /> <br />Expenses: <br />Construction Admin: <br />Threshold Inspect: <br />Monument Sign <br />Owner Interior Ch: <br />Total Invoiced <br /> <br />$ 737.80 <br />$ 66,896.34 <br />$28,121,82 <br />$ 2,000.00 <br />$ 1 0.274.2~ <br />$108,030.19 <br /> <br />We anticipate the monies required to finish the project to be as follows: <br /> <br />Expenses: <br />Construction Admin: <br />Threshold Inspect: <br /> <br />$1,500.00 <br />$40,000.00 <br />$10,000.00 <br /> <br />The fee for Construction administration is based on the building being completed in January. If <br />that date is extended by the Contractor or Owner, the monies may need to be adjusted, <br /> <br /> <br />Nina Gladstone <br />Project Manager <br />Spillis Candela DMJM <br /> <br />EXHIBIT A <br /> <br />SIB <br />