HomeMy WebLinkAboutEngineering BREITENBACH ENGINEERING, INC johnbach442@gmail.com
4853 SE Pilot Way, Stuart, Florida 34997 Cell: (772)834-4743
March 24, 2020
To: Building Official, St. Lucie County, Building Division .
2300 Virginia Avenue, Fort Pierce, Florida 34982
Re: Specialty Building Inspections for Threshold Building Permit#1910-0399 .
Project: Penthouse Drop Ceiling Framing
The Admiral Condo Attn: Lisa Kusen -lisak@advpropmgt.com
8750 S. Ocean Drive, Jensen Beach, FL 34957 772-408-7538
General Contractor:
Daniello Attn: Chris Arias 561-352-4280
2708 N. Australian Ave, West Palm Beach, FL 33407
Building Official:
This letter is to inform you as threshold building special inspector, John Breitenbach PE 69770, Si
#2072, that the Contractor has successfully, to the best of my knowledge, completed the work
according to the plans and specifications of CSM Engineers, dated 2019.
The following is the inspection log:
1. 11/22/19 Rough framing (first area) (passed)
2. 1/2/20 Rough framing (2"d area) (passed)
3. 2/12120 Rough framing (3d area) (passed)
Glass board and stucco operations followed each rough framing inspection.
Should you have any questions, please contract me.
Respectfully,
7ii Qi�f 3E \l '
John D. Breitenbach, PE
FL PE#59770, FL SI #2072, Firm Reg. #26001
(2)-copies to Contractor, (1)-copy to CSM, (I)-copy to Condo Assoc, file= 20033-1-Admiral
3-24-20 Admiral Letter of Completion.doc
G702 APPLICATION AND CERTIFICATION FOR PAYMENT PAGE
TO OWNER:The Admiral Condominium APPLICATION NO: RETAINAGE AINAGE 6 Distribution tn:
8750 S.Ocean Dr, OWNER
Jensen Beach,Fl.34957
Application Date: u3/25/'Lu ENGINEER
PERIOD TO: 03/25/20 CONTRACTOR
FROM CONTRACTOR: VIA ENGINEER: CSM Engineers
Aaniello,Sala=&Sons,Inc. 208 SW Ocean Blvd NOT A LUMP SUM BID: The amount is based
2708 N.Australian Ave.,Ste 9 Stuart,FL 34994 upon estimated quantities listed in Exhibit A Quantity Schedule.The amount paid
West Palm Beach,FI 33407 will be based upon actual quantities/work performed at rates in Exhibit A.
CONTRACT Concrete Restoration Repairs CONTRACT DATE:
CONTRACTOR'S APPLICATION FOR PAYMENT The undersigned Contractor certifies that to the best of the Contractor's knowledge,
Application is made for payment,as shown below,in connection with the Contract information and belief the Work covered by this Application for Payment has been
Continuation Sheet,Sheet G703,is attached. completed in accordance with the Contract Documents,that all amounts have been paid by
the Contractor for Work for which previous Certificates for Payment were issued and
payments received from the Owner,and that current payment shown herein is now due.
1. ORIGINAL CONTRACT SUM $ 27,934.50
2. Net change by Change Orders $ 45,406.74 CONTRACTOR:
3. CONTRACT SUM TO DATE(Line 1 t 2) $ 73,341.24'
4. TOTAL COMPLETED&STORED TO $ 73,341.24 ,
DATE (Column 12 on G703) By: Date: 03/25/20
S. RETAINAGE:
a. 10 %of Completed Work $ State oh
Subscribed and sworn to before me this E yti°Ztl l RITAIi0�0
ti. ofn of Stored Material $ Notary Public: 5 RAY COMMISSION 11 GG 114413
My Commission expires: f'\ �;� EXPIRES:JIBtE13, W.r
Total Retalnage(Lines Sa+56 or
(�/ , 'Banded Thru Notary PublicUndeswftrs
Total in Column 15 of G703) $ 0.00 FRUINEERT CEFT-IFICATET-o-k-PAYMENT
6.TOTAL EARNED LESS RETAINAGE $ 73,341.24 In accordance with the Contract Documents,based on on-site observations and the data
(Line 4 Less Line 5 Total) comprising the application,the Engineer certifies to the Owner that to the best of the
7. LESS PREVIOUS CERTIFICATES FOR Engineer's knowledge,information and belief the Work has progressed as indicated,
PAYMENT(Line 6 from prior Certificate) $ 66,559.06 the quality of the Work is in accordance with the Contract Documents,and the Contractor
B. CURRENT PAYMENT DUE $ 6,782.18 is entitled to payment of the AMOUNT CERTIFIED.
9. BALANCE TO FINISH,INCLUDING RETAINAt $ (0.00)
(Line 3 less Line 6) AMOUNTCERTIFIED...........3 0
CHANGE-ORDERSUMMARY ADDITIONSL (Attach explanation ifamount certified differs fro the amount applied initial all figures this
Total changes approved Application and on the continuations eet that a anged to conform 'th the amount )
in previous months by Owner $45,406.74 ENGINEER:
Total approved this Month $0.00 By: 1.0 t 4 , 1 Date: ?-d, ~
TOTALS $45,406.74 $0.00 This Certificate is not negotiable.The AMOUNT CERTIFIED is payable only to the
Contractor named herein.Issuance,payment and acceptance of payment are without
NET CHANGES by Chan a Order $45,406.74 prejudice to any rights of the Owner or Contractor under this C.ontracL
r.