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HomeMy Public PortalAboutRE_ Progress Payments Renee Basel From:John Zoerhof <jzoerhof@HYPOWERINC.COM> Sent:Wednesday, February 19, 2014 7:50 AM To:Danny Brannon Subject:RE: Progress Payments Danny, Can you send me the excel files so I can begin filling out the progress? Thanks, John Zoerhof Division Manager – Power Services From: Danny Brannon \[mailto:DBrannon@BnGEngineers.com\] Sent: Wednesday, January 29, 2014 3:33 PM To: John Zoerhof Cc: Rita Taylor; Bill Thrasher Subject: Progress Payments John, For your review…. Attached are our progress tracking sheets for the underground work. They do not include the street lighting which will be handled separately. There are five sheets. One each for FPL conduit and Concrete products; FPL transformers, Capacitors, and Switches; FPL wire and Cable; Communications Conduit and Splice Boxes; and Service Conversions. Theses five sheets will automatically be rolled up to a summary sheet. Your base underground contract dollars were spread across five the work components based on the percentages you provided in the agreement. On each sheet, we will track the completed units each month by placing a “X” in the “DONE” column. That will cause the dollar units for that item to be populated in the current units invoice amounts” column and the “PTD (Project to Date) amounts” column. The “net current units in voice amounts” column represent the draw amount, the base amount less retainage, that we expect to be included on the submitted invoice. That total will appear at the top of the form as “CURRENT NET VIA UNITS DONE” and will be transferred from each of the five sheets to the SUMMARY sheet automatically. We will update the sheets with completion dates as we progress and provide the updates to you monthly. At the end of the project, all lines will have completion dates. We also have a change order sheet that will incorporate any change orders we have. Change orders are typically small and paid when completed. Let me know if you have any questions or concerns. 1 Danny P. Brannon, P.E. Brannon & Gillespie, LLC Consulting Engineers 631 US Highway One, Suite 301 North Palm Beach, Florida 33408 Off: (561) 847-4435 Cell: (561) 307-9454 Website: www.BnGEngineers.com This email is free from viruses and malware because avast! Antivirus protection is active. To help prot ect your priva cy, 2