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HomeMy Public PortalAboutRE_ Pay App (2) Renee Basel From:John Zoerhof <jzoerhof@HYPOWERINC.COM> Sent:Wednesday, December 31, 2014 8:25 AM To:Danny Brannon Subject:RE: Pay App Attachments:Hypower Payment Application 6247-006R - Signed.pdf; TGS-Hypower Progress Payments 11-30-2014R.xls Danny, Here is the revised pay app as per your breakdown. (I used yours but called it 11-20-14R) Appendixes (sp?) are sneaky little buggers. The removal of that was not a big deal. But, of course, I didn’t know what it was so I waited which allowed it to become a much bigger deal to stop infection after surgery. But I am through with the antibiotics now. Seeing if I can’t squeeze some fun into this last week. Us old folks need to mind those aches and pains a little closer I guess. , Regards John Zoerhof Division Manager – Power Services Direct 954.917.1439 Cell 954.448.0369 954.978.9300 – Main 954.978.8666. - Fax Please consider the environment before printing this e-mail  NOTICE: This email is intended solely for the use of the individual to whom it is addressed and may contain information that is privileged, confidential or otherwise exempt from disclosure. If the reader of this email is not the intended recipient or the employee or agent responsible for delivering the message to the intended recipient, you are hereby notified that any dissemination, distribution, or copying of this communication is strictly prohibited. If you have received this communication in error, please immediately notify us by telephone and return the original message to us at the listed email address. Thank You. From: Danny Brannon \[mailto:DBrannon@BnGEngineers.com\] Sent: Tuesday, December 30, 2014 6:14 PM To: John Zoerhof Subject: RE: Pay App No rush….hope your are getting over the appendix thing…. 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 From: John Zoerhof \[mailto:jzoerhof@HYPOWERINC.COM\] Sent: Tuesday, December 30, 2014 5:53 PM To: Danny Brannon Subject: Re: Pay App Yes. I had an appendix issue on the 14th and then needed to use some PTO Time before the end of the year. I will go in early tomorrow and produce it and submit Sent from my Verizon Wireless 4G LTE Smartphone ----- Reply message ----- From: "Danny Brannon" <DBrannon@BnGEngineers.com> To: "John Zoerhof" <jzoerhof@HYPOWERINC.COM> Subject: Pay App Date: Tue, Dec 30, 2014 4:08 PM John, are you going to redo the pay app? 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 has been checked for viruses by Avast antivirus software. To help prot www.avast.com ect your priva cy, W 2 This email has been checked for viruses by Avast antivirus software. To help prot www.avast.com ect your priva cy, W 3 AP P L I C A T I O N A N D C E R T I F I C A T I O N F O R P A Y M E N T AI A D O C U M E N T G 7 0 2 PA G E 1 o f 1 4 P A G E S TO O W N E R : P R O J E C T : A P P L I C A T I O N N o : 62 4 7 - 0 0 6 R To w n o f G u l f S t r e a m Ph a s e O n e U t i l i t y U n d e r g r o u n d i n g A P P L I C A T I O N D A T E : D i s t r i b u t i o n T o : 10 0 S e a R o a d P E R I O D T O : x O W N E R Gu l f S t r e a m , F l o r i d a 3 3 4 8 3 CO N T R A C T N o : 2 0 1 2 / 1 3 - 5 0 x E N G I N E E R FR O M C O N T R A C T O R : C O N T R A C T D A T E : 2 0 - S e p - 1 3 x A C C O U N T S R E C I E V A B L E Hy p o w e r I n c 59 1 3 N W 3 1 s t A v e Ft . 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N e t c h a n g e b y C h a n g e O r d e r s , R e i m b u r s a b l e s & D i r e c t i v e s 3 5 , 9 6 7 . 0 8 $ B y : D a t e : 1 1 / 3 0 / 2 0 1 4 3. C O N T R A C T S U M T O D A T E ( L i n e 1 + 2 ) 1 , 3 8 5 , 0 3 1 . 0 8 $ 4. T O T A L C O M P L E T E D & S T O R E D T O 1 , 3 8 5 , 0 3 1 . 0 8 $ P r i n t e d N a m e : J o h n Z o e r h o f T i t l e : P r o j e c t M a n a g e r DA T E ( C o l u m n " M " o n G 7 0 3 ) 5. R E T A I N A G E a t 1 0 % o f C o m p l e t e d W o r k ( L i n e 4 ) 1 3 8 , 5 0 3 . 1 1 $ 6. T O T A L E A R N E D L E S S R E T A I N A G E S t a t e o f : C o u n t y o f : (L i n e 4 L e s s L i n e 5 T o t a l ) 1 , 2 4 6 , 5 2 7 . 9 7 $ S u b s c r i b e d a n d s w o r n t o b e f o r e m e t h i s d a y o f 7. L E S S P R E V I O U S C E R T I F I C A T E S F O R PA Y M E N T ( L i n e 6 F r o m P r i o r C e r t i f i c a t e ) 1 , 2 2 4 , 6 1 5 . 7 6 $ N o t a r y P u b l i c : 8. C U R R E N T P A Y M E N T D U E 2 1 , 9 1 2 . 2 2 $ M y C o m m i s s i o n e x p i r e s : 9. B A L A N C E T O F I N I S H , I N C L U D I N G R E T A I N A G E 1 3 8 , 5 0 3 . 1 1 $ (L i n e 3 L e s s L i n e 6 ) EN G I N E E R ' S C E R T I F I C A T E F O R P A Y M E N T AD D I T I O N S D E D U C T I O N S In a c c o r d a n c e w i t h t h e C o n t r a c t D o c u m e n t s , b a s e d o n o n - s i t e o b s e v a t i o n s a n d t h e d a t a T o t a l c h a n g e s a p p r o v e d co m p r i s i n g t h i s a p p l i c a t i o n , t h e A r c h i t e c t c e r t i f i e s t o t h e O w n e r t h a t t o t h e b e s t o f t h e i n p r e v i o u s m o n t h s b y O w n e r 1 0 , 0 9 7 . 6 1 $ Ar c h i t e c t ' s k n o w l e d g e , i n f o r m a t i o n a n d b e l i e f t h e W o r k h a s p r o g r e s s e d a s i n d i c a t e d , t h e T o t a l a p p r o v e d t h i s M o n t h 2 5 , 8 6 9 . 4 7 $ qu a l i t y o f t h e W o r k i s i n a c c o r d a n c e w i t h t h e C o n t r a c t D o c u m e n t s , a n d t h e C o n t r a c t o r T o t a l R e i m b u r s a b l e E x p e n s e s T o D a t e is e n t i t l e d t o p a y m e n t o f t h e A M O U N T C E R T I F I E D . T O T A L S 3 5 , 9 6 7 . 0 8 $ AM O U N T C E R T I F I E D … … … … … … … … … … … … … … … $ N E T C H A N G E S b y C h a n g e O r d e r 3 5 , 9 6 7 . 0 8 $ At t a c h e x p l a n a t i o n i f a m o u n t c e r t i f i e d d i f f e r s f r o m t h e a m o u n t a p p l i e d f o r . ( I n i t i a l al l f i g u r e s o n t h i s A p p l i c a t i o n a n d o n t h e C o n t i n u a t i o n S h e e t t h a t a r e c h a n g e d t o co n f o r m t o t h e a m o u n t c e r t i f i e d . ) EN G I N E E R By : D A N N Y B R A N N O N Date: Th i s C e r t f i c a t e i s n o t n e g o t i a b l e . T h e A M O U N T C E R T I F I E D i s p a y a b l e o n l y t o t h e Co n t r a c t o r n a m e d h e r e i n . I s u u a n c e , p a y m e n t a n d a c c e p t a n c e o f p a y m e n t a r e w i t h o u t pr e j u d i c e t o a n y r i g h t s o f t h e O w n e r o r C o n t r a c t o r u n d e r t h i s C o n t r a c t . 30 - N o v - 1 4 30 - N o v - 1 4 CH A N G E O R D E R S U M M A R Y Pa g e 2 P a y m e n t A p p l i c a t i o n 6 2 3 9 - 0 0 1 N O V 1 2 CO N T I N U A T I O N S H E E T AI A D O C U M E N T G 7 0 3 AI A D o c u m e n t G 7 0 2 , A P P L I C A T I O N A N D C E R T I F I C A T I O N F O R P A Y M E N T , c o n t a i n i n g AP P L I C A T I O N N O : 6247-006R Co n t r a c t o r ' s s i g n e d c e r t i f i c a t i o n i s a t t a c h e d . AP P L I C A T I O N D A T E : In t a b u l a t i o n s b e l o w , a m o u n t s a r e s t a t e d t o t h e n e a r e s t d o l l a r . SU M M A R Y S H E E T PE R I O D T O : 30-Nov-14 Us e C o l u m n I o n C o n t r a c t s w h e r e v a r i a b l e r e t a i n a g e f o r l i n e i t e m s m a y a p p l y . AR C H I T E C T ' S P R O J E C T N O : A h C DE F G H I IT E M DE S C R I P T I O N O F W O R K SC H E D U L E D W O R K C O M P L E T E D M A T E R I A L S T O T A L % B A L A N C E R E T A I N A G E NO . VA L U E F R O M P R E V I O U S T H I S P E R I O D P R E S E N T L Y C O M P L E T E D ( G ÷ C ) T O F I N I S H AP P L I C A T I O N S T O R E D A N D S T O R E D ( C - G ) (D + E ) ( N O T I N TO D A T E D O R E ) (D+ E + F ) A FP L B A C K B O N E C O N D U I T & C O N C R E T E 50 7 , 8 8 2 . 9 2 $ 5 0 7 , 8 8 2 . 9 2 $ - $ 5 0 7 , 8 8 2 . 9 2 $ 1 0 0 . 0 0 % - $ 50,788.29 $ B FP L T R A N S F O R M E R S , C A P S , & SW I T C H E S 15 8 , 7 1 3 . 4 1 $ 1 5 8 , 7 1 3 . 4 1 $ - $ 1 5 8 , 7 1 3 . 4 1 $ 1 0 0 . 0 0 % - $ 15,871.34 $ C FP L B A C K B O N E P R I M A R Y & S E C O N D A R Y CA B L E S 14 2 , 8 4 2 . 0 7 $ 1 4 2 , 8 4 2 . 0 7 $ - $ 1 4 2 , 8 4 2 . 0 7 $ 1 0 0 . 0 0 % 0 . 0 0 $ 14,284.21 $ D CO M M U N I C A T I O N B A C K B O N E C O N D U I T S 42 8 , 5 2 6 . 2 1 $ 4 2 8 , 5 2 6 . 2 1 $ - $ 4 2 8 , 5 2 6 . 2 1 $ 1 0 0 . 0 0 % - $ 42,852.62 $ E SE R V I C E C A B L I N G A N D C O N D U I T S 11 1 , 0 9 9 . 3 9 $ 8 2 , 4 2 8 . 5 8 $ 2 8 , 6 7 0 . 8 1 $ 1 1 1 , 0 9 9 . 3 9 $ 1 0 0 . 0 0 % - $ 11,109.94 $ Co n t r a c t T o t a l 1, 3 4 9 , 0 6 4 . 0 0 $ 1 , 3 2 0 , 3 9 3 . 1 9 $ 2 8 , 6 7 0 . 8 1 $ - $ 1 , 3 4 9 , 0 6 4 . 0 0 $ 10 0 . 0 0 % 0.00 $ 134,906.40 $ Ch a n g e O r d e r s 1 CO - 0 0 1 S t r e e t L i g h t i n g 23 , 5 8 2 . 4 1 $ 2 3 , 5 8 2 . 4 1 $ 0 23 , 5 8 2 . 4 1 $ 10 0 . 0 0 % -$ 47,164.82 $ 2 C O - 0 0 2 S e a s i d e - H i d d e n H a r b o r 9, 4 4 9 . 0 7 $ 9 , 4 4 9 . 0 7 $ 0 9, 4 4 9 . 0 7 $ 10 0 . 0 0 % -$ 944.91 $ 3 C O - 0 0 3 J a m i a c a T - 1 1 S e r v i c e 7, 2 5 9 . 5 0 $ 7 , 2 5 9 . 5 0 $ 0 7, 2 5 9 . 5 0 $ 10 0 . 0 0 % -$ 725.95 $ 4 C O - 0 0 4 ( T i m e O n l y 1 0 D a y s ) - $ 0 10 0 . 0 0 % 5 C O - 0 0 5 A d d i t i o n a l S e r v i c e - C o m c a s t 4, 2 0 4 . 6 0 $ 4 , 2 0 4 . 6 0 $ 0 4, 2 0 4 . 6 0 $ 10 0 . 0 0 % 6 C O - 0 0 6 R e l o c a t e C o m c a s t S t u b U p 1, 4 7 1 . 5 0 $ 1 , 4 7 1 . 5 0 $ 0 1, 4 7 1 . 5 0 $ 10 0 . 0 0 % -$ 147.15 $ 7 T G S - 0 0 1 D e d u c t (1 0 , 0 0 0 . 0 0 ) $ ( 1 0 , 0 0 0 . 0 0 ) $ 0 (1 0 , 0 0 0 . 0 0 ) $ 10 0 . 0 0 % -$ (1,000.00)$ Ch a n g e O r d e r T o t a l 35 , 9 6 7 . 0 8 $ 4 0 , 2 9 0 . 9 8 $ ( 4 , 3 2 3 . 9 0 ) $ 35 , 9 6 7 . 0 8 $ 10 0 . 0 0 % -$ 47,982.83 $ Pr o j e c t T o t a l 1, 3 8 5 , 0 3 1 . 0 8 $ 1 , 3 6 0 , 6 8 4 . 1 7 $ 2 4 , 3 4 6 . 9 1 $ - $ 1 , 3 8 5 , 0 3 1 . 0 8 $ 10 0 . 0 0 % 0.00 $ 182,889.23 $ 10 % R E T A I N A G E 13 6 , 0 6 8 . 4 1 $ 2 , 4 3 4 . 6 9 $ 1 3 8 , 5 0 3 . 1 1 $ 0 . 0 0 $ TO T A L 1, 2 2 4 , 6 1 5 . 7 6 $ 2 1 , 9 1 2 . 2 2 $ 1 , 2 4 6 , 5 2 7 . 9 7 $ 0 . 0 0 $ 30-Nov-14 DATE:11/30/2014 GULF STREAM UNDERGROUNDING PROJECTGULF STREAM UNDERGROUNDING PROJECT HYPOWER PROGRESS PAYMENTREQUEST SUMMARY - INVOICE IS ATTACHEDDEFINITIONS OF WORK REQUIRED FOR UNITS TO BE CONSIDERED COMPLETE. CONTRACTED AND CHANGE ORDER AMOUNTS FPL CONDUIT AND CONCRETE PRODUCTS -CONDUIT SHALL BE INSTALLED CURRENT APPROVED AMOUNTS: INCLUDING TIEIN TO ADJACENT INSTALLED CONDUITS, OR TURNED UP INTO AMOUNTPERCENT TRANSFORMERS/SPLICE BOXES. sPLICE BOXES AND/OR TRANSORMER PADS SHALL A. FPL BACKBONE CONDUIT & CONCRETE$ 507,882.9237.65% BE PLACED AT CONDUIT TERMINATIONS WHERE REQUIRED. B. FPL TRANSFORMERS, CAPS, & SWITCHES$ 158,713.4111.76% C. FPL BACKBONE PRIMARY & SECONDARY CABLES $ 142,842.0710.59% D. COMMUNICATION BACKBONE CONDUITS$ 428,526.2131.76% FPL TRANSFORMERS, CAPACITORS, AND SWITCHES -ALL MOUNTING BOLTS, E. SERVICE CABLING AND CONDUITS$ 111,099.398.24% PRIMARY TERMINATIONS, GROUNDING RODS AND BONDING, AND DECAL/LABEL APPLICATIONS SHALL BE COMPLETED. SECONDARY CABLES SHALL BE TERMINATED TOTAL CONTRACT AMOUNT$ 1,349,064.00100.0% AT THE TIME NEEDED AS APPROPRIATE TO THE CONNECTION OF THE UNDERGROUND SERVICES TO THE NEW UNDERGROUND SYSTEM. CHANGE ORDERS$ 35,967.08 TOTAL CONTRACT & CHABGE ORDERS$ 1,385,031.08 FPL WIRE AND CABLE -WIRE AND CABLE SHALL BE CONSIDERED INSTALLED WHEN PULLED INTO CONDUIT FROM EQUIPMENT TERMINATION TO EQUIPMENT TERMINATION AND ALL SPLICES HAVE BEEN MADE IN ANY SPLICE BOXES ALONG THE ACTUALS INVOICED PER THIS REQUEST: CABLE RUN. SECONDARY CABLE TERMINATED IN A SPLICE BOX CONTAINING AMOUNTS EXISTING ENERGIZED SECONDARY OR SERVICE CABLES SHALL BE SPLICED AT THE BASENETRETAINAGE A. FPL BACKBONE CONDUIT & CONCRETE$ - $ -$ - TIME NEEDED AS APPROPRIATE TO THE CONNECTION OF THE UNDERGROUND B. FPL TRANSFORMERS, CAPS, & SWITCHES$ - $ -$ - SERVICES TO THE NEW UNDERGROUND SYSTEM. C. FPL BACKBONE PRIMARY & SECONDARY CABLES $ - $ -$ - D. COMMUNICATION BACKBONE CONDUITS$ - $ -$ - COMMUNICATION SYSTEM CONDUIT AND CONCRETE PRODUCTS -AT&T CONDUIT E. SERVICE CABLING AND CONDUITS$ 28,670.81$ 25,803.73$ 2,867.08 SHALL BE INSTALLED INCLUDING THE TIEIN TO ADJACENT INSTALLED CONDUITS, AND TURNED UP INTO SPLICE BOXES. SPLICE BOXES SHALL BE PLACED AT CONDUIT TOTAL CONTRACT AMOUNT$ 28,670.81$ 25,803.73$ 2,867.08 TERMINATIONS WHERE REQUIRED. COMCASTCONDUIT SHALL BE INSTALLED CHANGE ORDERS$ (4,323.90)$ (3,891.51) $ (432.39) INCLUDING THE TIEIN TO ADJACENT INSTALLED CONDUITS, AND TURNED UP AT DESIGNATED COMCAST PEDESTAL LOCATIONS. SPLICE BOXES SHALL BE PLACED AT TOTAL CONTRACT & CHABGE ORDERS$ 24,346.91$ 21,912.22$ 2,434.69 CONDUIT TERMINATIONS WHERE REQUIRED. COMCAST CONDUITS SHALL NOT BE TURNED UP FOR PEDESTALS WITHIN 8 FEET DIRECTLY IN FRONT OF AN FPL TOTAL PROJECT INVOICES TO DATE: TRANSFORMER OR SWTICH. AMOUNTS BASENETRETAINAGE SERVICECONVERSIONS -SERVICE CONVERSIONS SHALL CONSIST OF PLACING A. FPL BACKBONE CONDUIT & CONCRETE$ 507,882.92$ 457,094.63$ 50,788.29 CONDUITS FOR FPL, AT&T, AND COMCAST SERVICE CABLES FROM THEIR B. FPL TRANSFORMERS, CAPS, & SWITCHES$ 158,713.41$ 142,842.07$ 15,871.34 CONNECTION POINTS ON THE BACKBONE SYSTEM TO THE METER LOCATION. IN C. FPL BACKBONE PRIMARY & SECONDARY CABLES $ 142,842.07$ 128,557.86$ 14,284.21 ADDITION, FPL SERVICE CABLES SHALL BE INSTALLED AND CONNECTED TO THE NEW D. COMMUNICATION BACKBONE CONDUITS$ 428,526.21$ 385,673.59$ 42,852.62 UNDERGROUND SYSTEM WHERE REQUIRED. WHERE EXISTING METER ENCLOSURES E. SERVICE CABLING AND CONDUITS$ 111,099.39$ 99,989.45$ 11,109.94 ARE NOT ADEQUATE TO ACCOMODATE THE NEW UNDERGROUND SERVICE, A NEW TOTAL CONTRACT AMOUNT$ 1,349,064.00$ 1,214,157.60 $ 134,906.40 METER ENCLOSURE SHALL BE INSTALLED. CHANGE ORDERS$ 35,967.08$ 32,370.37$ 3,596.71 TOTAL CONTRACT & CHABGE ORDERS$ 1,385,031.08$ 1,246,527.97 $ 149,613.05 Submitted by: Recommended By: