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HomeMy Public PortalAboutRE_ Hypower Request for Payment 8-29-14 Renee Basel From:John Zoerhof <jzoerhof@HYPOWERINC.COM> Sent:Tuesday, September 9, 2014 9:42 AM To:Danny Brannon (DBrannon@BnGEngineers.com) Subject:RE: Hypower Request for Payment 8-29-14 Attachments:Hypower Payment Application 6247-004 - Signed.pdf Here is the signed Payment request for August. Update on payment for the July 6247-003 billing? , 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: John Zoerhof Sent: Thursday, September 04, 2014 4:58 PM To: Danny Brannon (DBrannon@BnGEngineers.com) Subject: Hypower Request for Payment 8-29-14 , Regards John Zoerhof Division Manager – Power Services Direct 954.917.1439 1 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. 2 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 4 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 . L a u d e r d a l e , F l . 3 3 3 0 9 CO N T R A C T O R ' S A P P L I C A T I O N F O R P A Y M E N T CE R T I F I C A T I O N B Y T H E C O N T R A C T O R Ap p l i c a t i o n i s m a d e f o r p a y m e n t , a s s h o w n b e l o w , i n c o n n e c t i o n w i t h t h e C o n t r a c t . 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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 2 4 4 , 9 9 3 . 4 6 $ (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 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 1 0 , 0 9 7 . 6 1 $ 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 1 0 , 0 9 7 . 6 1 $ 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 . 29 - A u g - 1 4 29 - A u g - 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 : 6247-004 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 : 29-Aug-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 $ 9 8 , 6 5 9 . 6 9 $ 6 0 , 0 5 3 . 7 2 $ 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 $ 9 5 , 4 8 5 . 8 2 $ 4 7 , 3 5 6 . 2 5 $ 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 $ - $ - $ - $ 0 . 0 0 % 1 1 1 , 0 9 9 . 3 9 $ -$ Co n t r a c t T o t a l 1, 3 4 9 , 0 6 4 . 0 0 $ 1 , 1 3 0 , 5 5 4 . 6 4 $ 1 0 7 , 4 0 9 . 9 7 $ - $ 1 , 2 3 7 , 9 6 4 . 6 1 $ 91 . 7 6 % 111,099.39 $ 123,796.46 $ Ch a n g e O r d e r s 1 Re m o v e e x i s t i n g D e m o L i g ht f i x t u r e a n d I n s t a l l n e w De m o F i x t u r e / p o l e / b a s e . 10 , 0 9 7 . 6 1 $ - $ 0 - $ 0. 0 0 % 10,097.61 $ -$ Ch a n g e O r d e r T o t a l 10 , 0 9 7 . 6 1 $ - $ - $ - $ 0. 0 0 % -$ -$ Pr o j e c t T o t a l 1, 3 5 9 , 1 6 1 . 6 1 $ 1 , 1 3 0 , 5 5 4 . 6 4 $ 1 0 7 , 4 0 9 . 9 7 $ - $ 1 , 2 3 7 , 9 6 4 . 6 1 $ 91 . 0 8 % 111,099.39 $ 123,796.46 $ 10 % R E T A I N A G E 11 3 , 0 5 5 . 4 5 $ 1 0 , 7 4 1 . 0 0 $ 1 2 3 , 7 9 6 . 4 6 $ 1 1 , 1 0 9 . 9 4 $ TO T A L 1, 0 1 7 , 4 9 9 . 1 9 $ 9 6 , 6 6 8 . 9 7 $ 1 , 1 1 4 , 1 6 8 . 1 5 $ 9 9 , 9 8 9 . 4 5 $ 29-Aug-14