RADYCA Statement Date 1450 BRICKELL AVE STE 2120 MIAMI, FL 33131 Project: LSJ & GSJ 5/16/2018 Phase II: Master Concept Design Team Member/Consultants Contract Amount 5 Progress Amount % To Date Progress Amount 5 To Date Paid To Date Balance 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