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FW: Hypower final invoices
FW:
John Zoerhof
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jzoerhof@HYPOWERINC.COM
Hypower final invoices
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From: John Zoerhof <jzoerhof@HYPOWERINC.COM>
To: Jeff Nelson <jnelson@HYPOWERINC.COM>
CC: "Danny Brannon (DBrannon@BnGEngineers.com)" <DBrannon@BnGEngineers.com>
Subject: FW: Hypower final invoices
Thread-Topic: Hypower final invoices
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John Zoerhof
SMTP
jzoerhof@HYPOWERINC.COM
Danny Brannon (DBrannon@BnGEngineers.com)
Jeff Nelson
Hypower
Hypower final invoices
Good afternoon Jeff,
I had requested this consent of surety for project 6247 months ago in June. Did we ever get that?? Can we?
Thanks,
John Zoerhof
Division Manager – Power Services
[cid:image001.png@01CF030D.66280270]<http://www.hypowerinc.com/>
From: CLangley@TownofPalmBeach.com [mailto:CLangley@TownofPalmBeach.com]
Sent: Thursday, December 26, 2013 3:35 PM
To: John Zoerhof
Cc: DBrannon@BnGEngineers.com
Subject: Fw: Hypower final invoices
John,
I need a Consent of Surety in order to process your retainage payment. I do not see any Notices to Owner for this project so you should not need any Lien Releases unless you have received
any notices.
Thanks. let me know if you have any questions.
Charles R. (Chuck) Langley, P.E.
Senior Project Engineer
Town of Palm Beach
Public Works Department
951 Old Okeechobee Road
West Palm Beach, FL 33401
Tel. # 561-838-5440
Cell# 561-307-1920
email: clangley@townofpalmbeach.com<mailto:clangley@townofpalmbeach.com>
----- Forwarded by Charles Langley/PalmBeach on 12/26/2013 03:31 PM -----
From: "Danny Brannon" <DBrannon@BnGEngineers.com<mailto:DBrannon@BnGEngineers.com>>
To: "Charles Langley" <CLangley@TownofPalmBeach.com<mailto:CLangley@TownofPalmBeach.com>>
Date: 12/17/2013 06:24 PM
Subject: Hypower final invoices
________________________________
[cid:_1_0DF435840DF4331800710F9B85257C4D]
See Attached
Danny P. Brannon, P.E.
Brannon & Gillespie, LLC
Consulting Engineers
631 US Highway One, Suite 301
North Palm Beach, Florida 33408
Off: (561)795-0833 - Cell: (561) 307-9454
Website: www.BnGEngineers.com<http://www.bngengineers.com/>
81C49E12ECDCB84F9BB9A6EC21265312@namprd09.prod.outlook.com
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<OF7D4F3F5D.E12313B3-ON85257C4D.0070B6C9-85257C4D.00710F9B@TownofPalmBeach.com>
<OF7D4F3F5D.E12313B3-ON85257C4D.0070B6C9-85257C4D.00710F9B@TownofPalmBeach.com>
Renee Basel
Renee Basel
EX
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John Zoerhof
John Zoerhof
Renee Basel
Renee Basel
jzoerhof@HYPOWERINC.COM
jzoerhof@HYPOWERINC.COM
rbasel@gulf-stream.org
rbasel@gulf-stream.org
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Jeff Nelson
SMTP
jnelson@HYPOWERINC.COM
jnelson@HYPOWERINC.COM
Jeff Nelson
Danny Brannon (DBrannon@BnGEngineers.com)
SMTP
DBrannon@BnGEngineers.com
DBrannon@BnGEngineers.com
Danny Brannon (DBrannon@BnGEngineers.com)
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Payment Application 6239-008 JUL13 recommended.pdfPayment Application 6239-008 JUL13.xls
APPLICATION AND CERTIFICATION FOR PAYMENTAIA DOCUMENT G702PAGE 1 of 2PAGES TO OWNER:PROJECT:APPLICATION No:6239-008 Town of Palm Beach PurchasingEverglades Island OH-UGAPPLICATION
DATE:Distribution To: 951 Old Okeechobee Road, Suite D PERIOD TO:xOWNER West Palm Beach, Florida 33401CONTRACT No:2012-24xENGINEER FROM CONTRACTOR:CONTRACT DATE:19-Sep-12xAccounts Recieveable
Hypower Inc 5913 NW 31st Ave Ft. Lauderdale, Fl. 33309 CONTRACTOR'S APPLICATION FOR PAYMENTCERTIFICATION BY THE CONTRACTOR Application is made for payment, as shown below, in connection
with the Contract.The undersigned Contractor certifies that to the best of the Contractor's knowledge, information Continuation Sheet, AIA Document G703, is attached.and belief the
Work covered by this Application for Payment has been completed in accordance with the Contract Documents and that current payment shown herein is now due. 1. ORIGINAL CONTRACT SUM429,228.00
$ 2. Net change by Change Orders, Reimbursables & Directives52,198.52$ By:Date:7/20/2013 3. CONTRACT SUM TO DATE (Line 1 + 2)481,426.52 $ 4. TOTAL COMPLETED
& STORED TO481,426.52$ Printed Name:John ZoerhofTitle:Project Manager DATE (Column "M" on G703) 5. RETAINAGE at 10% of Completed Work (Line 4)48,142.65 $ 6. TOTAL
EARNED LESS RETAINAGE (Line 4 Less Line 5 Total)433,283.87 $ 7. LESS PREVIOUS CERTIFICATES FOR PAYMENT (Line 6 From Prior Certificate)423,643.11 $ 8. CURRENT PAYMENT
DUE9,640.76 $ 9. BALANCE TO FINISH, INCLUDING RETAINAGE48,142.65 $ (Line 3 Less Line 6) ENGINEER'S CERTIFICATE FOR PAYMENT ADDITIONSDEDUCTIONSIn accordance with
the Contract Documents, based on on-site obsevations and the data Total changes approvedcomprising this application, the Architect certifies to the Owner that to the best of the
in previous months by Owner41,487 $ Architect's knowledge, informationand belief the Work has progressed as indicated, the Total approved this Month13,188
$ (2,476) $ quality of the Work is in accordance with the Contract Documents, and the Contractor Total Reimbursable Expenses To Dateis entitled
to payment of the AMOUNT CERTIFIED. TOTALS54,675 $ (2,476) $ AMOUNT CERTIFIED………………………………………$ NET CHANGES by Change Order52,199 $
Attach explanation if amount certified differs from the amount applied for. (Initial all figures on this Application and on the Continuation Sheet that are changed
to conform to the amount certified.) ENGINEER By: DANNY BRANNONDate: This Certficate is not negotiable. The AMOUNT CERTIFIED is payable only to the Contractor named herein. Isuuance,
payment and acceptance of payment are without prejudice to any rights of the Owner or Contractor under this Contract. 20-Jul-13 20-Jun-13 CHANGE ORDER SUMMARY Page 2Payment Application
6239-001 NOV12 CONTINUATION SHEETAIA DOCUMENT G703 AIA Document G702, APPLICATION AND CERTIFICATION FOR PAYMENT, containingAPPLICATION NO:6239-008 Contractor's signed certification
is attached.APPLICATION DATE: In tabulations below, amounts are stated to the nearest dollar.SUMMARY SHEETPERIOD TO:20-Jun-13 Use Column I on Contracts where variable retainage for
line items may apply.ARCHITECT'S PROJECT NO: AhCDEFGHI ITEMDESCRIPTION OF WORK SCHEDULEDWORK COMPLETEDMATERIALSTOTAL%BALANCERETAINAGE NO.VALUEFROM PREVIOUSTHIS PERIODPRESENTLYCOMPLETED(G
÷ C)TO FINISH APPLICATIONSTOREDAND STORED(C - G) (D + E)(NOT INTO DATE D OR E)(D+E+F) 1Fpl Directional Bore67,194.00 $ 67,194.00$ 67,194.00$ 100.00%-$
6,719.40 $ 2Comcast Directional Bore42,682.00 $ 42,682.00$ 42,682.00$ 100.00%-$ 4,268.20 $ 3Equipment Pad and
Tie In75,972.00 $ 75,972.00 $ -$ 75,972.00$ 100.00%-$ 7,597.20 $ 4Secondary Crossings and Hand Holes78,765.00 $
78,765.00 $ -$ 78,765.00$ 100.00%-$ 7,876.50 $ 5Primary Cable Installation25,354.00 $ 25,354.00 $ -$
25,354.00$ 100.00%-$ 2,535.40 $ 6Switchgear and Terminations38,030.00 $ 38,030.00 $ -$ 38,030.00$ 100.00%-$
3,803.00 $ 7Secondary Service Tie In63,383.00 $ 63,383.00 $ -$ 63,383.00$ 100.00%-$ 6,338.30 $ 8Street
Lighting Conduit14,712.00 $ 14,712.00$ 14,712.00$ 100.00%-$ 1,471.20 $ 9Street Light Wiring and Pedestal23,136.00 $ 23,136.00
$ -$ 23,136.00$ 100.00%-$ 2,313.60 $ Contract Total429,228.00 $ 429,228.00 $ -$ -$ 429,228.00
$ 100.00%-$ 42,922.80 $ Change Orders 1Hyp-RCO-00113,208.60 $ 13,208.60 $ -$ 13,208.60 $ 100.00%-$
1,320.86 $ 2Hyp-RCO-0034,129.80 $ 4,129.80 $ -$ 4,129.80 $ 100.00%-$ 412.98 $ 2aHyp-RCO-0072,476.40
$ 2,476.40 $ -$ 2,476.40 $ 100.00%-$ 247.64 $ 2bHyp-RCO-0102,489.21 $ 2,489.21 $ -$
2,489.21 $ 100.00%-$ 248.92 $ 3Hyp-RCO-0062,156.74 $ 2,156.74 $ -$ 2,156.74 $ 100.00%-$
215.67 $ 3aHyp-RCO-0095,019.20 $ 5,019.20 $ -$ 5,019.20 $ 100.00%-$ 501.92 $ 4Hyp-RCO-0083,187.84
$ 3,187.84 $ -$ 3,187.84 $ 100.00%-$ 318.78 $ 4aHyp-RCO-0152,711.93 $ 2,711.93 $ -$
2,711.93 $ 100.00%-$ 271.19 $ 4bHyp-RCO-0162,711.93 $ 2,711.93 $ -$ 2,711.93 $ 100.00%-$
271.19 $ 4cHyp-RCO-0172,711.93 $ 2,711.93 $ -$ 2,711.93 $ 100.00%-$ 271.19 $ 4dHyp-RCO-018682.99
$ 682.99 $ -$ 682.99 $ 100.00%-$ 68.30 $ 5Hyp-RCO-004-$ -$
$ #DIV/0!-$ $ 5aHyp-RCO-0053,192.00$ 3,192.00$ 3,192.00 $ 100.00%-$ 319.20 $
5bHyp-RCO-011943.28$ 943.28$ 943.28 $ 100.00%-$ 94.33 $ 5cHyp-RCO-012313.50$ 313.50$
313.50 $ 100.00%-$ 31.35 $ 5dHyp-RCO-0142,711.93$ 2,711.93$ 2,711.93 $ 100.00%-$ 271.19 $
5eHyp-RCO-019586.91$ 586.91$ 586.91 $ 100.00%-$ 58.69 $ 5fHyp-RCO-0211,048.88$ 1,048.88$
1,048.88 $ 100.00%-$ 104.89 $ 6Hyp-RCO-0202,406.38$ 2,406.38$ 2,406.38 $ 100.00%-$ 240.64 $
6aHyp-RCO-0211,985.47$ 1,985.47$ 1,985.47 $ 100.00%-$ 198.55 $ 6bHyp-RCO-022(2,476.40)$ (2,476.40)$
(2,476.40) $ 100.00%-$ (247.64) $ Change Order Total52,198.52 $ 41,486.57$ 10,711.95 $ $ 52,198.52 $ 100.00%-$
5,219.85 $ Project Total481,426.52 $ 470,714.57$ 10,711.95 $ -$ 481,426.52 $ 100.00%-$ 48,142.65 $
10% RETAINAGE47,071.46$ 1,071.20$ 48,142.65 $ TOTAL423,643.11$ 9,640.76$ 433,283.87 $ 20-Jul-13
.pdf
Paymen~1.pdf
Payment Application 6239-008 JUL13 recommended.pdf
application/octet-stream
4EAC7D3AC491044E8304A90E1B9B5422@namprd07.prod.outlook.com
EnUs
Payment Application 6239-009 RET recommended.pdfPayment Application 6239-009 RET.xls
APPLICATION AND CERTIFICATION FOR PAYMENTAIA DOCUMENT G702PAGE 1 of 2PAGES TO OWNER:PROJECT:APPLICATION No:6239-009 Town of Palm Beach PurchasingEverglades Island OH-UGAPPLICATION
DATE:Distribution To: 951 Old Okeechobee Road, Suite D PERIOD TO:xOWNER West Palm Beach, Florida 33401CONTRACT No:2012-24xENGINEER FROM CONTRACTOR:CONTRACT DATE:19-Sep-12xAccounts Recieveable
Hypower Inc 5913 NW 31st Ave Ft. Lauderdale, Fl. 33309 CONTRACTOR'S APPLICATION FOR PAYMENTCERTIFICATION BY THE CONTRACTOR Application is made for payment, as shown below, in connection
with the Contract.The undersigned Contractor certifies that to the best of the Contractor's knowledge, information Continuation Sheet, AIA Document G703, is attached.and belief the
Work covered by this Application for Payment has been completed in accordance with the Contract Documents and that current payment shown herein is now due. 1. ORIGINAL CONTRACT SUM429,228.00
$ 2. Net change by Change Orders, Reimbursables & Directives52,198.52$ By:Date:7/30/2013 3. CONTRACT SUM TO DATE (Line 1 + 2)481,426.52 $ 4. TOTAL COMPLETED
& STORED TO481,426.52$ Printed Name:John ZoerhofTitle:Project Manager DATE (Column "M" on G703) 5. RETAINAGE at 10% of Completed Work (Line 4)$ 6. TOTAL
EARNED LESS RETAINAGE (Line 4 Less Line 5 Total)481,426.52 $ 7. LESS PREVIOUS CERTIFICATES FOR PAYMENT (Line 6 From Prior Certificate)433,283.87 $ 8. CURRENT PAYMENT
DUE48,142.65 $ 9. BALANCE TO FINISH, INCLUDING RETAINAGE$ (Line 3 Less Line 6) ENGINEER'S CERTIFICATE FOR PAYMENT ADDITIONSDEDUCTIONSIn accordance with
the Contract Documents, based on on-site obsevations and the data Total changes approvedcomprising this application, the Architect certifies to the Owner that to the best of the
in previous months by Owner41,487 $ Architect's knowledge, informationand belief the Work has progressed as indicated, the Total approved this Month13,188
$ (2,476) $ quality of the Work is in accordance with the Contract Documents, and the Contractor Total Reimbursable Expenses To Dateis entitled
to payment of the AMOUNT CERTIFIED. TOTALS54,675 $ (2,476) $ AMOUNT CERTIFIED………………………………………$ NET CHANGES by Change Order52,199 $
Attach explanation if amount certified differs from the amount applied for. (Initial all figures on this Application and on the Continuation Sheet that are changed
to conform to the amount certified.) ENGINEER By: DANNY BRANNONDate: This Certficate is not negotiable. The AMOUNT CERTIFIED is payable only to the Contractor named herein. Isuuance,
payment and acceptance of payment are without prejudice to any rights of the Owner or Contractor under this Contract. 30-Jul-13 31-Jul-13 CHANGE ORDER SUMMARY Page 2Payment Application
6239-001 NOV12 CONTINUATION SHEETAIA DOCUMENT G703 AIA Document G702, APPLICATION AND CERTIFICATION FOR PAYMENT, containingAPPLICATION NO:6239-009 Contractor's signed certification
is attached.APPLICATION DATE: In tabulations below, amounts are stated to the nearest dollar.SUMMARY SHEETPERIOD TO:31-Jul-13 Use Column I on Contracts where variable retainage for
line items may apply.ARCHITECT'S PROJECT NO: AhCDEFGHI ITEMDESCRIPTION OF WORK SCHEDULEDWORK COMPLETEDMATERIALSTOTAL%BALANCERETAINAGE NO.VALUEFROM PREVIOUSTHIS PERIODPRESENTLYCOMPLETED(G
÷ C)TO FINISH APPLICATIONSTOREDAND STORED(C - G) (D + E)(NOT INTO DATE D OR E)(D+E+F) 1Fpl Directional Bore67,194.00 $ 67,194.00$ 67,194.00$ 100.00%-$
6,719.40 $ 2Comcast Directional Bore42,682.00 $ 42,682.00$ 42,682.00$ 100.00%-$ 4,268.20 $ 3Equipment Pad and
Tie In75,972.00 $ 75,972.00 $ -$ 75,972.00$ 100.00%-$ 7,597.20 $ 4Secondary Crossings and Hand Holes78,765.00 $
78,765.00 $ -$ 78,765.00$ 100.00%-$ 7,876.50 $ 5Primary Cable Installation25,354.00 $ 25,354.00 $ -$
25,354.00$ 100.00%-$ 2,535.40 $ 6Switchgear and Terminations38,030.00 $ 38,030.00 $ -$ 38,030.00$ 100.00%-$
3,803.00 $ 7Secondary Service Tie In63,383.00 $ 63,383.00 $ -$ 63,383.00$ 100.00%-$ 6,338.30 $ 8Street
Lighting Conduit14,712.00 $ 14,712.00$ 14,712.00$ 100.00%-$ 1,471.20 $ 9Street Light Wiring and Pedestal23,136.00 $ 23,136.00
$ -$ 23,136.00$ 100.00%-$ 2,313.60 $ Contract Total429,228.00 $ 429,228.00 $ -$ -$ 429,228.00
$ 100.00%-$ 42,922.80 $ Change Orders 1Hyp-RCO-00113,208.60 $ 13,208.60 $ -$ 13,208.60 $ 100.00%-$
1,320.86 $ 2Hyp-RCO-0034,129.80 $ 4,129.80 $ -$ 4,129.80 $ 100.00%-$ 412.98 $ 2aHyp-RCO-0072,476.40
$ 2,476.40 $ -$ 2,476.40 $ 100.00%-$ 247.64 $ 2bHyp-RCO-0102,489.21 $ 2,489.21 $ -$
2,489.21 $ 100.00%-$ 248.92 $ 3Hyp-RCO-0062,156.74 $ 2,156.74 $ -$ 2,156.74 $ 100.00%-$
215.67 $ 3aHyp-RCO-0095,019.20 $ 5,019.20 $ -$ 5,019.20 $ 100.00%-$ 501.92 $ 4Hyp-RCO-0083,187.84
$ 3,187.84 $ -$ 3,187.84 $ 100.00%-$ 318.78 $ 4aHyp-RCO-0152,711.93 $ 2,711.93 $ -$
2,711.93 $ 100.00%-$ 271.19 $ 4bHyp-RCO-0162,711.93 $ 2,711.93 $ -$ 2,711.93 $ 100.00%-$
271.19 $ 4cHyp-RCO-0172,711.93 $ 2,711.93 $ -$ 2,711.93 $ 100.00%-$ 271.19 $ 4dHyp-RCO-018682.99
$ 682.99 $ -$ 682.99 $ 100.00%-$ 68.30 $ 5Hyp-RCO-004-$ -$
-$ $ #DIV/0!-$ $ 5aHyp-RCO-0053,192.00 $ 3,192.00 $ -$ 3,192.00 $
100.00%-$ 319.20 $ 5bHyp-RCO-011943.28 $ 943.28 $ -$ 943.28 $ 100.00%-$ 94.33 $
5cHyp-RCO-012313.50 $ 313.50 $ -$ 313.50 $ 100.00%-$ 31.35 $ 5dHyp-RCO-0142,711.93 $
2,711.93 $ -$ 2,711.93 $ 100.00%-$ 271.19 $ 5eHyp-RCO-019586.91 $ 586.91 $ -$
586.91 $ 100.00%-$ 58.69 $ 5fHyp-RCO-0211,048.88 $ 1,048.88 $ -$ 1,048.88 $ 100.00%-$
104.89 $ 6Hyp-RCO-0202,406.38 $ 2,406.38 $ -$ 2,406.38 $ 100.00%-$ 240.64 $ 6aHyp-RCO-0211,985.47
$ 1,985.47 $ -$ 1,985.47 $ 100.00%-$ 198.55 $ 6bHyp-RCO-022(2,476.40) $ (2,476.40) $ -$
(2,476.40) $ 100.00%-$ (247.64) $ Change Order Total52,198.52 $ 52,198.52 $ -$ $ 52,198.52 $
100.00%-$ 5,219.85 $ Project Total481,426.52 $ 481,426.52 $ -$ -$ 481,426.52 $ 100.00%-$
48,142.65 $ 10% RETAINAGE48,142.65 $ -$ 48,142.65 $ TOTAL433,283.87 $ -$ 433,283.87 $ 30-Jul-13
.pdf
Paymen~1.pdf
Payment Application 6239-009 RET recommended.pdf
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Good afternoon Jeff,
I had requested this consent of surety for project 6247 months ago in June. Did we ever get that?? Can we?
Thanks,
John Zoerhof
Division Manager – Power Services
http://www.hypowerinc.com/
cid:image001.png@01CF030D.66280270
From: CLangley@TownofPalmBeach.com [mailto:CLangley@TownofPalmBeach.com]
Sent: Thursday, December 26, 2013 3:35 PM
To: John Zoerhof
Cc: DBrannon@BnGEngineers.com
Subject: Fw: Hypower final invoices
John,
I need a Consent of Surety in order to process your retainage payment. I do not see any Notices to Owner for this project so you should not need any Lien Releases unless you have received
any notices.
Thanks. let me know if you have any questions.
Charles R. (Chuck) Langley, P.E.
Senior Project Engineer
Town of Palm Beach
Public Works Department
951 Old Okeechobee Road
West Palm Beach, FL 33401
Tel. # 561-838-5440
Cell# 561-307-1920
email:
mailto:clangley@townofpalmbeach.comclangley@townofpalmbeach.com
----- Forwarded by Charles Langley/PalmBeach on 12/26/2013 03:31 PM -----
From: "Danny Brannon" <
mailto:DBrannon@BnGEngineers.comDBrannon@BnGEngineers.com>
To: "Charles Langley" <
mailto:CLangley@TownofPalmBeach.comCLangley@TownofPalmBeach.com>
Date: 12/17/2013 06:24 PM
Subject: Hypower final invoices
cid:_1_0DF435840DF4331800710F9B85257C4D See Attached
Danny P. Brannon, P.E.
Brannon & Gillespie, LLC
Consulting Engineers
631 US Highway One, Suite 301
North Palm Beach, Florida 33408
Off: (561)795-0833 - Cell: (561) 307-9454
Website:
http://www.bngengineers.com/www.BnGEngineers.com