HomeMy WebLinkAboutEngineering i
BREITE ACES ENGINEERING, INC Johnbach442fymail.com
4853 BE Pilot Way,Stuart, Florida 34997 e G 772 834.47
R C
� April 10,2019
JAN 16 2020
i To: Building Official, St. Lucie County, Building Division
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23UU Virginia Avenuts, Fuji 1'ilsii:ia, �=iGTiCi'&3-'V'o2 ST•Lucie County,Pc rmi g.
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Re: Specialty Building Inspections for Threshold Building -1811-0171
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i
Project: Exterior Concrete Restoration
Ocean Towers Condo Association Attn:Doug 772485-5517
9490 S.Ocean Drive,Jensen Beach, FL 34957
General Contractor: .
{ Daniello&Associates
I
;
Building Offldal:
i This letter is to inform you as threshold building special inspector,John Breitenbach PE 59770,Si
$2072 that the Contractor,to the best of my knowledge, has successfully completed the Concrete
Ristoraftn Project as outlined in the Plans and Specifications of CSM Engineers, dated I IM18.
The Mal inspection report is attached.
iS!'itoiutti you!taus any questions,please contract me.
RECEIVED
MAR 24 , n
Permitting Depa,:rnent
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Danielo Companies
From: Danielo Companies
Sent: Wednesday, March 11, 2020 2:45 PM
To: 'William Durden'
Subject: RE: Permit#1811-0171/Old Permit
Good afternoon, the Engineer's final letter was delivered/received by the Building Department
on January 16, my office is trying to finalize this file but they has been told that in order to
closed out this permit you need the AIA, please see attached and call me if you have any
questions. Thank you, your help will be appreciated as always and have a great day.
Patricia Salazar
Secretary/Treasurer
Daniello Companies, Inc.
RECENED
MAR:,2 A ')Qzo
Permitting Uepar-tment
St.Lucie
1
G702 APPLICATION AND CERTIFICATION FOR PAYMENT PAGE
TO OWNER:Ocean Towers Condominium APPLICATION NO: Distribution to:
9400 S.Ocean Dr. =OWNER
Jensen Beach,Fl 34957
Application Date: 03/11/20 ENGINEER
PERIOD TO: CONTRACTOR
FROM CONTRACTOR: VIA ENGINEER: CSM Engineers
Daniello,Salazar&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 thatto the best ofthe Contractor's knowledge,
Application is made for payment,as shown below,in connection with the Contract information and beliefthe 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 $ 30,580.00
2.Net change by Change Orders $ 13,803.73 CONTRACTOR:
3. CONTRACT SUM TO DATE(Line 1±2) $ 44,383.73
4. TOTAL COMPLETED&STORED TO $ 3,0,131.6
DATE (Column 12 on G703) �� Date: 03/11/20
S. RETAINAGE:
a. 10 %of Completed Work $ 2,366.49 State of: Florida County of..Palm Beach
Subscribed and sworn to before me this
o •ts:o; , RITACOLLAZO
b. /o of Stored Material $ Notary Public ZS•' o
My Commission expires: :+. ; MY COMMISSION*GG 114413
:
Total Retainage(Lines Sa+5b or ii� •P EXPIRES:June 13,2021
Total in Column 15 of G703) $ 2,366.49 ENGINEER'S CERTIFICATE FOR PAYM
6.TOTAL EARNED LESS RETAINAGE $ 27,765.11 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) $ the quality of the Work is in accordance with the Contract Documents,and the Contractor
8. CURRENT PAYMENT DUE $ 27,765.11 is entitled to payment of the AMOUNT CERTIFIED.
9. BALANCE TO FINISH,INCLUDING RETAINA( $ 16,618.62
(Line 3 less Line 6) AMOUNT CERTIFIED...........$
CHANGE ORDERSUMMARY ADDITIONS DEDUCTIONS (Attach explanation ifamount certified dii fersfrom the amount applied.Initial all figures on this
Total changes approved Application and on the Continuation Sheet that are changed to conform with the amount certified.)
in previous months by Owner ENGINEER:
Total approved this Month $13,803.73 By: Date:
TOTALS $13,803.73 $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 Change Order $13,803.73 1prejudice to any rights of the Owner or Contractor under this Contract
CONTINUATION SHEET G703 PAGE 1 OF 1PAGES
Document G702 APPLICATION AND CERTIFICATE FOR PAYMENT,containing APPLICATION NO:
Contractor's signed Certification is attached. APPLICATION DATE:
PERIOD TO:
Use Column I on Contracts where variable retainage for line items may apply PROJECT NAME: Ocean Towers
2 3 4 5 6 7 8 9 10 11 12 13 14 15
DESCRIPTION OF WORK SCHEDULED WORK COMPLETED Value Com leted Total Completed °% BALANCE RETAINAGE
VALUE OM PREVIO HIS PERIO Total FROM PREVIOUS THIS PERIOD and Storage TO FINISH (IF VARIABLE
APPLICATION APPLICATION RATE)
Qty Uni, Price 3*5 7+8 7*5 8*5 10+11 6-12
Mobilization 1 LS $5,900.00 $5,900.00 1.00 1.00 $0.00 $5,900.00 $5,900.00 100% $0.00 $0.00
Demobilization 1 LS $2,250.00 $2,250.00 0.00 $0.00 $0.00 $0.00 0.00% $2,250.00 $0.00
Permitting at Cost(Initial Fee) 1 LS $1,500.00 $1,500.00 0.37 0.37 $0.00 $553.27 $553.27 37% $946.73 $0.00
Concrete Beam Repair-Units 809,312,512,1016,909 20 CF $285.00 $5,700.00 13.60 13.60 $0.00 $3,876.00 $3,876.00 68% $1,824.00 $387.60
Concrete Column Repair-Units 216,312, 10 CF $300.00 $3,000.00 4.00 4.00 $0.00 $1,200.00 $1,200.00 40% $1,800.00 $120.00
512,Trashroom 7th fl. 4f
Concrete Deck Slab Repair(Full Depth) 50 SF $68.00 $3,400.00 0.00 $0.00 $0.00 $0.00 0.00% $3,400.00 $0.00
Concrete Deck Slab Repair(Overhead)-Units 20 SF $91.00 $1,820.00 20.00 20.00 $0.00 $1,820.00 $1,820.00 100% $0.00
809,909,1016,312 $182.00
Concrete Wall Repair 20 CF $81.00 $1,620.00 0.00 $0.00 $0.00 $0.00 0.00% $1,620.00 $0.00
Horizontal cracks-gravity feed(LF) 10 LF $25.00 $250.00 0.00 $0.00 $0.00 $0.00 0.00% $250.00 $0.00
Galvashield XP embedded anodes-Units
309,609,809,909,3016,216,512,Trashroom 6th fl, 30 EA $47.00 $1,410.00 30.00 30.00 $0.00 $1,410.00 $1,410.00 100% $0.00
trashroom 7th fl,312,530 $141.00
Preparation&testing of concrete cylinders 1 EA $300.00 $300.00 0.00 $0.00 $0.00 $0.00 0.00% $300.00 $0.00
Dust wall Installation&Removal-Units 309,312,512 15 LF $57.00 $855.00 15.00 15.00 $0.00 $855.00 $855.00 100% $0.00 $85.50
Remove Glass Window Systems-Unit 309 10 LF $40.00 $400.00 8.92 8.92 $0.00 $356.80 $356.80 89% $43.20 $35.68
Reinstall Glass Window Systems-Unit 309 30 LF $40.00 $400.00 8.92 8.92 $0.00 $356.80 $356.80 89% $43.20 $35.68
Install Hook Bars at Post Base 5 EA $55.00 $275.00 0.00 $0.00 $0.00 $0.00 0.00% $275.00 $0.00
Electrical Conduit 1 EA $1,500.00 $1,500.00 0.00 $0.00 $0.00 $0.00 0.00% $1,500.00 $0.00
$0.00
Change Order No.1 $0.00
C.0 1 Partial Depth-Units 309/325 34.22 sf $68.00 $2,326.96 34.22 34.22 $0.00 $2,326.96 $2,326.96 100% $0.00 $232.70
C.0 1 Tile Removal-Unit 309 31.50 sf $3.50 $110.25 31.50 31.50 $0.00 $110.25 $110.25 100% $0.00 $11.03
NOC 1.00 Is $13.46 $13.46 1.00 1.00 $0.00 $13.46 $13.46 100% $0.00 $0.00
C.O 1 Stucco-Units 258.35 sf $17.00 $4,391.95 258.35 258.35 $0.00 $4,391.95 $4,391.95 100% $0.00 $439.20
609,809,909,312,512,1016,316,216,530
C.O-1 Waterproofing-Unit 263.20 sf $4.25 $1,118.60 263.20 263.20 $0.00 $1,118.60 $1,118.60 100°% $0.00 $111.86
309,3016,316,216,315,312,512,510,609,809,1009
Rust Spots-Units 312/ 512 6.00 EA $28.00 $168.00 6.00 6.00 $0.00 $168.00 $168.00 100°% $0.00 $16.80
Remove Shutter Bottom Track-Units 312/512 16.00 sf $20.00 $320.00 16.00 16.00 $0.00 $320.00 $320.00 100% $0.00 $32.00
Concrete Deck slab repair(Edge)-Units 24.08 sf $105.00 $2,528.40 24.08 24.08 $0.00 $2,528.40 $2,528.40 100% $0.00 $252.84
316,216,1016,312,809,510,609,909
Dust wall Installation&Removal-Units 309/312/512 2.17 LF $57.00 $123.69 2.17 2.17 $0.00 $123.69 $123.69 100% $0.00 $12.37
Concrete Deck Slab Repair(Overhead)-Units 1.90 SF $91.00 $172.90 1.90 1.90 $0.00 $172.90 $172.90 100% $0.00 $17.29
909,909,1016,312
CONTINUATION SHEET G703 PAGE 10F iPAGES
Document G702 APPLICATION AND CERTIFICATE FOR PAYMENT,containing APPLICATION NO:
Contractor's signed Certification is attached. APPLICATION DATE:
PERIOD TO:
Use Column I on Contracts where variable retainage for line items may apply PROJECT NAME: Ocean Towers
2 3 4 5 6 7 8 9 10 11 12 13 14 15
DESCRIPTION OF WORK SCHEDULED WORK COMPLETED Value Com leted Total Completed % BALANCE RETAINAGE
VALUE OM PREVIO HIS PERIO Total FROM PREVIOUS THIS PERIOD and Storage TO FINISH CIF VARIABLE
APPLICATION APPLICATION RATE)
Qty Unil Price 3-5 7+e 7*5 8"5 10+11 6-12
Partial Depth-Units 512,809,Trashroom 6th fl 17.39 SF $68.00 $1,182.52 17.39 17.39 $0.00 $1,182.52 $1,182.52 100% $0.00 $118.25
Galvashield XP embedded anodes-Units
309,609,809,909,1016,216,512,Trashroom 6th fl, 16.00 EA $47.00 $752.00 16.00 16.00 $0.00 $752.00 $752.00 100% $0.00 $75.20
trashroom 7th fl,312,510
Install Hook Bars at Post Base-Units 17.00 ea $35.00 $595.00 17.00 17.00 .$0.00 $595.00 $595.00 100% $0.00 $59.50
316,216,1016,510
$0.00
GRAND TOTALS $44,383.73 $0.00 $30,131.60 $30,131.60 68% $14,252.13 $2,366.49
Remove Concrete Concrete Install Hook Concrete Deck Remove Glass Reinstall Glass Galvashield Dust wall '
C.01 Partial C.01 Tile C.01 Stucco C.01 Shutter Column Deck Slab bars at post Slab Repair window window embedded Installation&
Unit o, Depth Removal Repair Waterproofing Rust Spots Bottom Track Beam Repair Repair Repair(Edge) base (Overhead) Systems Systems Anodes Removal
sf sf sf sf lea sf cf cf sf ea sf If If ea If
$68.00 $3.50 $17.00 $4.25 $28.00 $20.00 $285.00 $300.00 $105.00 $35.00 $91.00 $40.00 $40.00 $47.00 $57.00
309 31.66 31.5 8.92 8 13.17
309 10 8.92
609 3.03 1.08 1
809 25.28 2.89 7.99 3
909 6.42 2 1.11 2
315 2.56
312 512 25.55 6 16 0.33 4
316 4.5 6
216 3.5 6
1016 5.17 2 4
1016 3.97 3
216 0.63 3.42 4
1016 69.16
1016 2
316 15.21 3.64
216 26.44
216 3.5
315 18
512 5.67 0.63 4
Garbage Room 6th 0 9.72 3
Garbage Room 7th 0 0.58 1
312 0.83 1 8.83 6
312 18.12 8
512 14.35 16.8
809 2 0.35 5.33 4
909 4.861 4
510 8.81 3.76
510 1.33 1.25 1 3
309 124.86
609 8.43 2
809 4.31 12.68
909 33.24
1009 57.96
Qty 51.61 31.50 258.35 263.20 6.00 16.00 13.60 4.00 24.08 17.00 21.90 8.92 8.92 46.00 17.17
Total 1 1,.'$3,509.48-.,_'^$110.25 .,:$4,391:95 $1,118.60- :$168.00 $320.00` `$3,87&00..r.;$1;200.00 $2,528,40,,'.$595.0'0 `., $1,992,90 ',:':,$356.80,, .i'$356.80; ;:$2,16200 _,'_ ;;$978.69` $23,664.87
Mobiliazation $5,900.00
Permit $553.27
NOC $13.46
Subtotal $30,131.60
Retainage 10% $2,366.49
Total Invoice $27,765.11
M
Distributed to: OWNER
CHANGE ORDER ENGINEER
G701 CONTRACTOR
OTHER
THIS DOCUMENT HAS IMPORTANT LEGAL CONSEQUENCES;CONSULTATION WITH AN ATTORNEY IS ENCOURAGE WITH RESPECT TO ITS
COMPLETION OR MODIFICATION.AUTHENTICATION OF THIS ELECTRONICALLY DRAFTED AIA DOCUMENT MAYBE MADE BY USING AIA DOCUMENT D401
PROJECT:Ocean Towers Condominium CHANGE ORDER NO: 1
9400 S.Ocean Dr.
Jensen Beach,Fl 34957 DATE: 3/11/2020
TO CONTRACTOR: Daniello,Salazar&Sons,Inc. PROJECT NOS:
(Name and address) 2708 N.Australian Ave,Ste 9
West Palm Beach,Fl 33407 CONTRACT DATE: 11/1/2018
CONTRACT FOR: CONCRETE REPAIRS
The Contract is changed as follows:
C.01 Partial Depth-Units 309/315 34.22 Sf $68.00 $2,326.96
C.O 1 Tile Removal-Unit 309 31.50 sf $3.50 $110.25
NOC 1.00 Is $13.46 $13.46
C.0 1 Stucco-Units 609,809,909,312,512,3016,316,216,510 258.35 Sf $17.00 $4,391.95
C.01 Waterproofing-Unit 309,1016,316,216,315,312,512,530,609,80 263.20 Sf $4.25 $1,118.60
Rust Spots-Units 312/ 512 6.00 EA $28.00 $168.00
Remove Shutter Bottom Track-Units 312/512 16.00 Sf $20.00 $320.00
Concrete Deck slab repair(Edge)-Units 316,216,1016,312,809,510,609.24.08 Sf $105.00 $2,528.40
Dust wall Installation&Removal-Units 309/322/512 2.17 LF $57.00 $123.69
Concrete Deck Slab Repair(Overhead)-Units 809,909,1016,312 1.90 SF $91.00 $172.90
Partial Depth-Units 512,809,Trashroom 6th fl 17.39 SF $68.00 $1,182.52
Galvashield XP embedded anodes-Units 309,609,809,909,1016,216,5:16 EA $47.00 $752.00
Install Hook Bars at Post Base-Units 316,216,1016,510 17.00 ea $35.00 $595.00
Total $13,803.73
The original Contract Sum was $30,580.00
Net change by previously authorized change orders
The Contract sum prior to this Change Order was $30,580.00
The Contract Sum will be increased/decreased by this Change Order in the amount of 13,803.73
The New(Contract Sum)including this Change Order will be $44,383.73
The Contract Time will be(increased) by(0 )days.
n.nM A /1 /' /7
Contracto I Engineer: Owner:
Daniello, jaazar&Sons,Inc. CSM Engineers Ocean Towers Condominium
2708 N.A stralian Ave,Ste 9 208 SW Ocean Blvd 9400 S.Ocean Dr.
West Palm each,Fl 33407 Stuart,FL 34994 Jensen Beach,Fl 34957
By By By
Date 3/11/2020 Date Date
Torgo Software www.TorgoSoftware.com 1996-2011 ALL RIGHTS RESERVED Page 1 of 1
1g
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G702 APPLICATION AND CERTIFICATION FOR PAYMENT rAcet
TO OWNER:Ocean Towers Condominium APPLICATION NO: Distribution to:
940U S.Ocean Ur. =OWNER
Jensen Beach,1`1 34957
Application Date: 113/11/20 PIENGINE111
a PERIOD TO: CONTRACTOR
FROM CONTRACTOR: VIA ENGINEER: CSM Engineers
Danielle,Salamr&Sons,4w. 209 SW Oman Blvd NOT LUMP SUM BID:The amount La based O
i
i
270b N.AUNItalian Ave.,Ste 9 Stuart,Fl.34994 upon estimated quantities listed In Exhibit A Quantity Schedule.The amount paid
West Palm Bcach,F1 33407 will he ha.icd upnnartual gwntitiis/work performed at rates in Exhibit A ,
CONTRACT Concrete Restoration Rcpairs CONTRACT DATE:
1
CONTRACTOR'S APPLICATION FOR PAYMENT The undersigned Contractor certifles that to the best ofthe Contractor's knowledge.
Application is made for payment,as shown below,in connection with the CormacL informatian and hellefthe Work covered by this Application far payment has he.
Contimution Sheet,Sheet G703,is attached. completed In accordance with the Contract Docume N that all amounts have b-n paid by
j the Contractor for Work for which prevlaux CetU cum,for Payment were toned and
j payments received from the Owner,and that current payment shown herein is now due,
1.ORIGINAL CONTRACT SUM $ 30,580.00
2.Net change by Change Orders $ 13,803.73 CONTRA
3.CONTRACT SUM TO DATE(line 1 m 2) E 44,383,73
4.TOTALCOMPLFTED&STOREDTO f 30,131.E
DATE (Column 12 on G703) Date: U3/I1/20
S.RETAINAGF.:
a. 10 %of Completed Work f 2,366.49 timteaF. Florida County of.Palm Beach.
j Subscribed and sworn to before me this
b. %nfSt.redMaterial $ Nola
Total -_ _.___.__ - �, ..-RISSWN9GG11443
FFdj;!
MyComralsionuxplres ( -� COMMI 1
\ = EXPIRES:Ju a 13,2021
i
'Total ReWlnagc(Lines Sa 56 or \�`)
j Total in Column 15 ofG703) $ 2,366A9 GINEER S CERTIFICATE
6.TOTAL EARNED LESS RETAINAGF. $ 27,765.11 in accordance with the Contract Documents,based on on-site olrsetvationsaudthedaa
(Lme 4 Lms 13ne S Toa0 comprising the application,the Engincer wrtir.to the Owner that to tlm best of the
7.LESS PREVIOUS CERTIFICATES FOR Engineciskm ledgginfonraUunandMief We Wurttmpmgre.�edmimlicatet
PAYMENT(Line 6 from prior Certificate) f the quality of the Wnrk is in accordance with the Contract Documents,and the Contractor
8.CURRENT PAYMENT DUE $ 27,765.11 is entitled to payment ofthe AMOUNT CERTIFIEn.
I 9.BALANCE TO FINISH,INCLUDING RETAI NA( $ 16,618.62
I i e3less Lin. ) AMUUMT CL+RTIFIED...........$
cges
(Amarh expionorhm ff—t ircerel(led df�rrfrom the amovnteppiled,moralaB/fgures,m rh9
o[a approved ApplimdonuW,un the Continuution.Sheexthrrocrchangede,conJrm with theomaunr—ri)fed.)
hr Previous rurrnths by Owner ENGINEER:
Total approved this Month S13 03.73 By: Uatn.
TOTALS S13,803.73 $0.00 This Cerincate is not negotiable.'Me AMOUNT CERTIFIED Is payable mdy rn the
Contractor named heroin.Issuance,payment and acceptance of payment are without
NETCHANGESby Change order S13,803.73 pre)udlceto anyrightsofthe Owner tar Cuntracturunder this Contract
I
CONTINUATION SHEETG70.3 PAGE OF 1PAGFS
Document G702 APPLICATION AND CERTIFICATE FOR PAYMENT,containing APPLICATION NO:
Contractor's signed r"ti cation is attached APPLICATION DATE:
PERIOD TO:
Use Column Ion Contracts where variable retalnage for line items may apply PROJECT NAME:Ocean Towers
2 3 4 1 5 6 7 8 9 10 11 12 13 14 15
DESCRIPTION OF WORK SCHEDULED I WORK COMPLETED Value Com feted Total Cnmplered % BALANCE RETAINAGP.
VALUE MPREVIO ISPEP401 Total PROM PREVIOUS THIS PERIOD and Storage TO FINISH SFVARIABU:
AIVUC:ATION APPLICATION RATE)
QlyInl Price 3.5 7+8 7.5 8.5 10+11 6.12
Mobilization 1 LS $5,900.00 $5,900.00 1.00 1.00 S0.00 $5,900.00 $5,96o.00 100% $0.00 $0.00
Demobilization 1 LS $2,250.00 $2,250.00 0.00 $0.00 $0.00 50.00 0.00% $2,250.00 $0.00
iPermitting at Cost(Initial Fee) 1 LS $1,500.00 $1,S00.00 0.37 0.37 $0.00 $553.27 $553.27 37% $946.73 50.00
Concrete Beam Repair-Units 809,312,512,1016,909 20 CF 5285.00 $5,700.01) 13.60 23.60 woo $3,876.00 .$3,87610 68% $1,824.00 5§97.60
Concrete Column Repair-Units 226,312, SO CF $300.00 $3,000.00 4.00 4.00 $0.00 $1,200.00 $1.200.00 40% $1,800.00 $120.00
12,Tr2shroom 7th ff.
Concrete Deck Slab Repair(Full Depth) 50 SF $68.00 $3,400.00 0.00 SO.OD 50.00 $0.00 0.0crA $3,400.00 S0.00
I Concrete Deck Slab Repair l0verhead)-Units
20 Sr $91.00 $1,820.00 20.00 20.00 $0.00 $1,820.00 $1,620.00 300% $0.00
,909,1016,312 � $182.00
Concrete Wall Repair 20 CF $81.00 $1,620.00 0.00 $0.00 SO.00 $0.00 0.0016 _$1,620.00 Moo
Horizontal cracks-gravity feed ILF) 10 LF $25.00 $250.00 0.00 $0.00 $0.00 SO.00 0.0(rA $250.00 $0.06
aivashield%P embedded anodes-Units
3D9,609,809,909,1016,216S12,Tmshm m6th 11, 30 EA $47.00 $1,410.00 30.00 30.00 $0.00 $1A10.00 $1,410.00 100% -.._ -$0.00 -
trashroom 7th R,312 S10 _ -_.._._..-'_ '---.... _ -_ - -.._ _-- - .- __.. -. .... - '---. $141.00
i -- Preparation&testing of concrete cylinders, 1 EA $300.00 $300.00 0.00 $0.00 SO.00 $0.00 0.00% $300.00 50.00
Dust wall Installation&Removal-Units 309,312,512 15 LF $57.00 $855.DO 15.90 15.00 $0.00 $855.00 $855.00 100% 50.00
I � $95.50
Remove Glass Window Systems-Unit 309 10 LF $40.00 $400.00 8.92 8.92 $0.00 $356.80 $356.80 89% $43.20 $35.68
Reinstall Glass Window Systems-Unit 309 10 LF $40.00 S400:00 8.92 8.92 $0.00 $356.90 $356.80 89% $43.20 $35.68
iInstall Hook Bars at Post Base 5 EA $55.00 $275.00 0.00 $0.00 $0.00 $O.DO 0.00% $275.00 $0.00
Electrical Conduit 1 EA $1,500.00 $1,S00.00 0.00 $0.00 $0.00 $0.00 0.0096 $1,500.00 Sull
$0.00
j nReorder No.1 $0.00
COI Partial Depth-Units 309/315 34.22 sf $68.00 $2,326:96 34.22 34.22 S0.00 $2,326.96 $2,326.96 100% 50.00 $232.70
C.01 nle Removal-Unit 3D9 31.50 sf $3.50 $110.25 31.50 31.50 $0.00 $110.25 $110.25 100% 50.00 $11.03
NOC 1.00 Is -$13.46 $13.46 1.00 1.00 $0.00 S33.46 $13.46 100% $0.00 $0.00
GO 1 Stucco.Units 258.35 sf $17.00 $4,391.95 258.35 258.35
609,809,909,312,517,1016,316,216,510 $0.00 $4,391.95 $4,391.95 100% $0.00 $439.20
.O 1 Waterproofing-Unit
,1016,316,216,315,312,512,510,609,809,10D9 263.20 sf $4.25 $1,118.60 263.20 263.20 $0.00 $1,118.60 $1,118.60 100% $0.00 $131.96
Rust Spots-Units 3121512 6.00 EA $28.00 $168.00 6.00 6.00 $6.00 $168.00 .$168.00 10D% $0.00 $16.80
Remove Shutter Bottom Track-Units 312/512 16.00 Sf $20.00 $320.00 26.00 16.00 $0.00 $320.00 $320.00 100% 50.00 $32.00
Concrete Deck slab repair(Edge)-Unhs 24.08 sf $IO5.00 $2,528.40 24.08. 24.08' $0.00 $2,WBAO $2,528.40 100% SO-DO 5252.84
316,216,1016,312,809,510,609,909
Dust wall Installation&Removal-Units 309/312/512 2.17 LF $57.00 $123.69 2:17' 2.17 $0.00 $123.69 $123.69 100% 50.00 $12.37
Concrete Deck Slab,Repair(Overhead)-Units. 2.90 SF $91.00 ,$172.90 2.90 1.90 $0.00 $172.90 $172.90 100% 50.00 $17.29
809,909,1026,312 --
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CONTINUA TION SHEET G703 _ PAGE 1 OF 1PAGES
Document G702 APPLICATION AND CERTIFICATE FOR PAYMENT,containing APPLICATION NO:
Contractor's signed Certification Is attached. APPLICATION DATE:
PERIOD TO:
Use Column 1 OR Contracts where variable retalnage for line items may apply PROJECT NAME:Ocean Towers
2 3. 14 5 1 6 7 1 8 9 10 '11 12 13 14 15
DESCRIPTION OF WORK SCHEDULED WORKCO6IPLETED Value Com feted. Total Completed % RAIANCE RETAIRAue
VALUE I.-PILM-70FOSPER101Tvlel FROM PRM. 011S THIS PERIOD and Storage TO FINISH (IF VARIARL.E
APPLICATION APPLICATION. RATE)
Qty ni Price 3.5 7-0 7•. 8.5 10+11 6-12
Partial Depth-Uohs 512,W9,Trashroom 6th fl 27.39 SF $68.00 $1,182.52 17.39 17.39 $0.00 $1,182.52 $1,182.52 100% 50.00 $218.25
Galvashield XP embedded anodes-Units
309,609,809,909,1016,216,512,Trashroom 6th fl; 16.00 EA $47.00 $752.00 16.06 16.60 $0.00 $752.00 $757 00 100% $0.00 $75.20
trashroom 7th fi,312,510
Install Hook Banat Post Base-Units 316,216,3016,530 17.00 ea $35.00 $595.00 17.00 17.00 $0.00 $595.00 $595.00 100% $0.00 $59.50
$0.00
GRANDTOTA3S $44,383.73 - $0.06 $30,131.60 $30,131.60 68% $14,252.13 $2,366.49
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it
Distributed to: OWNER
CHANGE ORDER ENGINEER.
G701 CONTRACTOR
{ OTHER
THIS DOCUMENT HAS IMPORTANT LEGAL CONSEQUENCES;:CONSULTATION WITH AN ATTORNEY IS ENCOURAGE WITH RESPECT TO ITS '
COMPLETION OR MODIFICATION:AUTHENTICATION OF THIS ELECTRONICALLY.DRAFTED AIA.000UMENTMAY BE MADE BY USING AIA DOCUMENT D401
PROJECT:Ocean Towers Condominium, CHANGE.ORDER NO: 1
9400 S.OceamDr:
Jensen Beach,Fl 34957 DATE: 3/11J2020.
TO CONTRACTOR: Daniello,Salazar&,Sons;,Inc.. PROJECT NOS:
(Name and.address) 2708 N.Australian.Ave,Ste 9
West Palm.Beach,Fl 33407 CONTRACT DAM 11/1/2018
CONTRACTFORr 'CONCRETE REPAIRS
The Contract is changedas follows:
C:0;1 Partial.Depth-Units 309/315 34,22 sf $68.00 $2326.96
CO 1 Tile Removal-UnlV309 31.50 sf $3.50, $110.25
NOC 1.00 Is $1146. 413.46
C.O.1Stucco-Units 609,809,909,312,512,3016,316,216,510 258.35 sf' $17.00 S4,391.95
CO 1.Waterproofing-Unit 309,1016,316,216,315;312;512,510,609,80,263:20: sf $4-25:. $1,118.60
Rust Spots-.Units 3121 M 6.00 EA $28.00 $168.00
Remove Shutter BottpmTrack-Units 312/512 16.00 'sf' $20;00 $320.00
Concrete`Deck slab repair(Edge)-Units 316,216,3016,312,809,510,609.24.08 sf $105.00 $2,528.40,
Dustwall Installation:&.Removal-Units'309 312/512 2.17/ LF $57,00 $123.69
Concrete,Deck Slab Repair(Overhead),-Units 809,909,1016,312; 1,90 SF $91,00 $172.90
Partial Depth-Units`512,809,Trashroom 6th fl 17.39 SF $68.66 $1,182.52
Galvashield XP.embedded anodes-Units 309,609,809,909,10.16,216;5:16 EA $47;00 $752.00
Install Hook Bars at Past Base-Units 316,216,1016,510 17.00' ea $35.00 $598.00
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Total $13,803.73
The original Contract'Sum was $30,500.00
Net change by previously authorized change orders a,
The Contract sum prior to this Change Order was. $30530.00
The Contract Sum will be increased/decreased by this Change Order in.the{amount of 13,803.73
The;New(.Contract,Sum)including this Change Order'will be $4.4,383.73
The Contract Time will be f increased),by(0 )days.
n. roa r1l
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Contracto kA Engineer: _ Owner:
Daniello, a zar&Sons,inc. CSM Engineers E Ocean Towers Condominium_
2708 N.A stralian.Ave,Ste 9 208'SW Ocean Blvd 9400:S.Ocean Dr.
West Palm each;Fl 33407 Stuart,FL 34.994 Jensen Beach,Fl 34957
By By By
Dale 3/11/2020 Date Date
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