HomeMy Public PortalAboutHypower November Payment Appliication
Renee Basel
From:John Zoerhof <jzoerhof@HYPOWERINC.COM>
Sent:Thursday, December 4, 2014 9:25 AM
To:Danny Brannon (DBrannon@BnGEngineers.com)
Cc:Sharon Eichner; Mark Reeder
Subject:Hypower November Payment Appliication
Attachments:Hypower Payment Application 6247-006 - Signed.pdf; TGS-Hypower Progress
Payments 11-30-2014.xls
Good morning Danny,
Please find attached the Hypower Payment Application for November 2014 with Back Up File.
,
Regards
John Zoerhof
Division Manager – Power Services
Direct 954.917.1439
Cell 954.448.0369
954.978.9300 – Main 954.978.8666. - Fax
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$ 50,788.29 $
B
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$ 15,871.34 $
C
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$ 14,284.21 $
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$ 42,852.62 $
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Ch
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Pr
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$ 30-Nov-14
UNDERGROUNDING PROJECT
$ 40,290.98
CURRRENT BASE CO's DONECURRENT NET CO's DONE
Approved Change Orders:NET VALUES ARE
CHANGE ORDERS
10%$ 40,290.98 $ 36,261.88
Retainage Percentage:BASE VALUES
$ 36,261.88
By:
PROJECT TO DATE BASE CO'sPROJECT TO DATE NET CO's
XXXApproved Net CO's:LESS RETAINANGE
$ 40,290.98 $ 36,261.88
Date:
9/30/2014
BASENET
DESCRIPTION
CHANGESHEETCHANGE ORDER AMOUNTDELETEBASE AMTNET AMTDONEBASE INVOICEPTD NET INVOICEPTD
ORDERADD / (DEDUCT)(X)LESS 10 %(X)AMOUNTSAMOUNTSAMOUNTSAMOUNTS
Hypower CO-001 Street Lighting Credit / Add (This amount for work performed)
1SL$ 23,582.41 $ 23,582.41$ 21,224.17X$ 23,582.41$ 23,582.41 $ 21,224.17$
21,224.17
Hypower CO-002 Hidden Harbor - Seaside
2various$ 9,449.07 $ 9,449.07$ 8,504.16X$ 9,449.07$ 9,449.07 $
8,504.16$ 8,504.16
Hypower CO-003 Eliminate T-11 and feed 750 MCM Service
3$ 7,259.50 $ 7,259.50$ 6,533.55X$ 7,259.50$ 7,259.50 $
6,533.55$ 6,533.55
Hypoower CO-004 Time Only
4$ -$ -$ -X$ -$ - $
-$ -
5$ -$ -$ -
6$ -$ -$ -
7$ -$ -$ -
8$ -$ -$ -
9$ -$ -$ -
10$ -$ -$ -
11$ -$ -$ -
12$ -$ -$ -
13$ -$ -$ -
14$ -$ -$ -
15$ -$ -$ -
16$ -$ -$ -
17$ -$ -$ -
18$ -$ -$ -
19$ -$ -$ -
20$ -$ -$ -
21$ -$ -$ -
22$ -$ -$ -
23$ -$ -$ -
24$ -$ -$ -
25$ -$ -$ -
26$ -$ -$ -
27$ -$ -$ -
28$ -$ -$ -
29$ -$ -$ -
30$ -$ -$ -
$ -$ -$ -
$ 40,290.98 $ 40,290.98$ 36,261.88
Change order information to be updates by Town
Contractor to mark boxes with "X" for items being submitted for payment.
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