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HomeMy Public PortalAbout6247 Retainage Renee Basel From:John Zoerhof <jzoerhof@HYPOWERINC.COM> Sent:Wednesday, December 31, 2014 9:30 AM To:Danny Brannon (DBrannon@BnGEngineers.com) Cc:Sharon Eichner Subject:6247 Retainage Attachments:Hypower Payment Application 6247-007 Retainage - Signed.pdf Danny, I understand we have a walk through to do but I need to show billing for retainage in 2014. , 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. 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Thank You. 1 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 7 R e t a i n a g e 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 . T h e u n d e r s i g n e d C o n t r a c t o r c e r t i f i e s t h a t t o t he b e s t o f t h e C o n t r a c t o r ' s k n o w l e d g e , i n f o r m a t i o n Co n t i n u a t i o n S h e e t , A I A D o c u m e n t G 7 0 3 , i s a t t a c h e d . a n d b e l i e f t h e W o r k c o v e r e d b y t h i s A p p l i c a t i o n f o r P a y m e n t h a s b e e n c o m p l e t ed in accordance wi 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 a t c u r r e n t p a y m e n t s h o w n h e r e i n i s n o w d u e . 1. O R I G I N A L C O N T R A C T S U M 1 , 3 4 9 , 0 6 4 . 0 0 $ 2. 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 2 / 3 1 / 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 ) - $ 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 , 3 8 5 , 0 3 1 . 0 8 $ 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 4 6 , 5 2 7 . 9 8 $ 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 1 3 8 , 5 0 3 . 1 0 $ 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 0 . 0 0 $ (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 3 5 , 9 6 7 . 0 8 $ 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 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 . 31 - D e c - 1 4 31 - D e c - 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 : 6247-007 Retainage 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 : 31-Dec-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 $ 1 1 1 , 0 9 9 . 3 9 $ - $ 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 4 9 , 0 6 4 . 0 0 $ - $ - $ 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 % -$ 2,358.24 $ 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 % 420.46 $ 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 $ 3 5 , 9 6 7 . 0 8 $ - $ 35 , 9 6 7 . 0 8 $ 10 0 . 0 0 % -$ 3,596.71 $ Pr o j e c t T o t a l 1, 3 8 5 , 0 3 1 . 0 8 $ 1 , 3 8 5 , 0 3 1 . 0 8 $ - $ - $ 1 , 3 8 5 , 0 3 1 . 0 8 $ 10 0 . 0 0 % 0.00 $ 138,503.11 $ 10 % R E T A I N A G E 13 8 , 5 0 3 . 1 0 $ - $ 1 3 8 , 5 0 3 . 1 1 $ 0 . 0 0 $ TO T A L 1, 2 4 6 , 5 2 7 . 9 8 $ - $ 1 , 2 4 6 , 5 2 7 . 9 7 $ 0 . 0 0 $ 31-Dec-14