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Home My WebLink AboutTurtle Reef Club SLC Permit Closure InformationSCOU A. Lorraine, PE, LLC 3258 NW Perimeter Road Palm City, FL 34990 A Turtle Reef Club St. Lucie County Permit Closure Information Daniello to pick up on Tuesday, September 8t" for submission to the County Enclosed 1. (2) signed & sealed "Certificate of Completion" letters which are to be submitted to StIucie County by Daniello along with: A. the signed & sealed "As -Built" Project Drawings" (in Daniello's possession) B. the "Application for Building Permit Revisions" (in Daniello's possession) C. the Contractor's "Application for Payment #12" indicating final Project costs (previously submitted by Daniello & accepted by StIucie Co.) D. differential permit fee remittance of $ 5541.26 (to be paid by Daniello, with remuneration via invoice to Turtle Reef) .: 2. (1) copy of the "Certificate of Completion" letter for Turtle lief s records 3. (1) copy of the "Certificate of Completion" letter for Danielle's records m OFFICE USE ONLY: DATE FILED: _ REVISION FEE: 1. LOCATION/SITE ADDRESS: PERMIT # OW Q /9� RECEIPT # ST. LUCIE COUNTY PUBLIC WORKS DEPARTMENT CODE COMPLIANCE DIVISION 2300 VIRGINIA AVENUE FORT PIERCE, FL 34982-5652 (772)462-1553 10,py FILE!c APPLICATION FOR BUILDING PERMIT REVISIONS PROJECT INFORMATION 2. DETAILED DESCRIPTION OF PROJECT REVISIONS: �n OCT " 5 200� "As -Built" conditions for structural repair of 5 story building. Building is cast -in -place reinforced concrete. Repair scope, details, & specifications per Project Plans '$Revision I" as submitted. 3. CONTRACTOR INFORMATION: ST. of FL REG./CERT. # CGC 020612 ST. LUCIE CTY. CERT. #. 25514 BUSINESS NAME: DANIELLO CONSTRUCTION INC. QUALIFIERS NAME: LOUIS J. DANIELLO ADDRESS: 2708 N. AUSTRALIAN AVE. STE # 9 CITY: WEST PALM BEACH STATE: FLORIDA ZIP: 33407 PHONE (DAYTIME): 561-835-4788 FAX: 561-833-3573 4.OWNER/BUILDER INFORMATION: NAME: Turtle REEF Club Condominium ADDRESS: 10800 South Ocean Drive CITY: Jensen Beach STATE: Florida ZIP: 34957 PHONE /CELL: r7721229-1772 FAX: f7721229-2486 5. ARCHITECT/ENGINEER INFORMATION: NAME: V.J.Gerley & Associates ADDRESS: 3190 NE Maple Avenue CITY: Jensen Beach STATE: Florida ZIP: 34957 PHONE (DAYTIME): F7721334-2600 FAX: . f7721334-2603 t 5 M z ya Code Compliance Division 2300 Virginia Avenue R. Pierce, FL 34982 Phone: (772) 462-1553 Fax: (772) 462-1578 http://www.stlucieco.orglpublic—works/permifting.htm Date: 05 October 2009 Job Address: 10800 S OCEAN DR BLD C - PROJECT Received By: williamsf Paid With: ck Paid By: Daniello Construction Building Receipt Receipt#: 0000071179 'ermit Number: SLC- 0810-0190 Amount: $5,541.26 �redit Card Number: Check Number: 7221 Sign: Project Paperwork Page 1 of 1 It Concrete Repairing From: Scott A. Lorraine [s lorraine@bellsouth.net] Sent: Thursday, September 03, 2009 4:33 PM To: Concrete Restoration by Daniello Construction, Inc. Cc: Charlie Andrews, General Manager Turtle Reef Subject: Project Paperwork Importance: High Attachments: AVG certification .txt Patricia, The "Certificate of Completion" is at Turtle Reef waiting for pickup by Luciano. I told Joe Cicio that Luciano would be there Tuesday, but if you want to try tomorrow (Friday) - your choice — it may be wise to call Joe ahead of time — there is review time involved, but he may turn it around quickly. As a reminder, the following is expected at time of closure: 1. The (2) signed & sealed "Certificate of Completion" letters that are at TR (delivered today, includes copy for Daniello) 2. The (2) sets of signed & sealed "As -Built" Project Drawings" (in Daniello's possession) 3. The "Application for Building Permit Revisions" form that was emailed for completion to you (in Daniello's possession) 4. A copy of 'Application for Payment #12" indicating final Project costs oust to be safe; previously submitted by Daniello & accepted by St. Lucie Co.) 5. Check payable to St. Lucie County for the differential permit fee remittance of $ 5541.26 (to be paid by Daniello, with remuneration via invoice to Turtle Reef) Should you have questions or comments, please call. Thanks, Scott A. Lorraine, PE 9/4/2009 W.J. dC LEY A ASSOCIATES 3TGM64NJIAd ENGINEERS 3190 N.E. MAPLE AVE JENSEN BEACH, FLORIDA 34957 TEL 772 334-2600 FAX 772 334-2603 September 3, 2009 Permit # 0810-0190 ST. LUCIE COUNTY PUBLIC WORKS DEPARTMENT CODE COMPLIANCE DIVISION 2300 Virginia Avenue Fort Pierce, Florida 34982-5632 Subject: Certificate of Completion Reference: Turtle Reef Club Condominiums 2008 Building "C" Concrete Repairs (Daniello Construction, Inc., CGC #020612) 10800 South Ocean Drive Jensen Beach, Florida 34957 This is to certify that to the best of my knowledge and belief, the repairs of all structural components for the Turtle Reef Club Condominiums were performed in accordance with the permit documents. The Project drawings, inclusive of specifications & details, have been submitted as Revision 1 to reflect the actual "as -built" repair scope. Sincerely, V.J.GIIRILHY AND ASSOCIATES Victor . G rlev. P.E. Florida Professional Engineer #21422 Florida Special Inspector #89 cc: Turtle Reef Club T Daniello Construction, I.nc. 2708 N.'Australian Ave, Ste 9, West Palm Beach, FI 33407 Phone: 561 835-4788 Fax: 561 833-3 5 73 Turtle Reef Condominiums I, "Inc. Invoice No: 09.1184. 10800 So. Ocean Drive Invoice Date: 9/14/09 Jensen Beach, Fl 34957 Attn: Charlie Andrews, Mgr. Contract 10/15/08 Additional permit*closure fee per Scott A. Lorraine, PE e-mail to us (attached). Please pay this amount $5,541.26 THANK YOU FOR THE OPPORTUNITY TO BE OF SERVICE! Turtlereefaddpermit. 1184 7c,/, -66 oncrete Repairing From: Scott A. Lorraine [s_lorraine@bellsouth.net) Sent: Wednesday, September 02, 2009 10:14 AM To: Concrete Restoration by Daniello Construction, Inc. . Cc: Charlie Andrews, General Manager Turtle Reef; Pamela Cordell, Regional Director of Operations Subject: Turtle Reef -.Permit closure Importance: High Attachments: PermitRevision.doc; _AVG certification .txt Hi Patricia, Just spoke w/ Joe Cicio: 1) Summary from App#12 is acceptable as emailed. 2) Total differential permit fee is $5541.26 a. $705.00 for Plan ReView b. $4836.26 additional permit fee 3) He requested that you submit the "Permit Revision" form. Please complete Daniello's information & submit with the plans, fees, & CofC. I have drafted the CofC letter for Victor Gerley's signature & am waiting for reply. As we discussed, I will leave (2) originals for the County & (1) each for TR & Daniello at Turtle Reefs office. Luciano can pick up on Tuesday, September 8t' for transfer to the City. Mr.Cicio stated that he will still have to review the plans, stamp them & collect fees. Luciano may have to aflow sufficient time for all this. Any questions please reply. Thanks; Scott A. Lorraine, PE 9/3/2009 r8/0-0�90 APPLICATION AND CERTIFICATION FOR PAYMENT 1 PAGE 1 of3 PAGES TO OWNER: APPLICATION NO: 12 Turtle Reef Condominium 1, Inc. "NOT A LUMP SUM CONTRACT: The amount is based upon estimated quantities listed in Owner 10800 S. Ocean Drive Exhibit A Quantity Schedule. The amount paid will be based upon actual quantities/work performed at rates in Exhibit A. Jensen Beach, FI 34957 Application Date: 07/17/09 Engineer PERIOD TO: 06/19/09 Contractor FROM CONTRACTOR: VIA ENGINEER: Victor]. Gerley, PE Daniello Construction, Inc. c/o Scott A -Lorraine, PE 2708 N. Australian Ave., Ste 9 West Palm Beach. FI 33407 PROJECT NOS: 09/23/08 CONTRACT: Concrete Restoration Repairs CONTRACT DATE: 10/15/08 CONTRACTOR'S APPLICATION FOR PAYMENT Application is made for payment, as shown below, in connection with the Contract. Continuation Sheet, AIA Document G703, is attached I. ORIGINAL CONTRACT SUM 2. Net change by -Change Orders 3. CONTRACT SUM TO DATE (Line 1 f 2) 4. TOTAL COMPLETED K STORED TO DATE (Column G on G703) 5. RETAINAGE: a. 10 % of Completed Work (Column D + E on G703) b. % of Stored Material (Column F on G703) Total Retainage (Lines Sa+ 5b or The undersigned Contractor certifies that to the best of the Contractor's knowledge, information and belief the Work covered by this Application for Payment has been 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. $ 58,351.00 $: 470,421:45. COti'FI�AC"1'OR: $ 528,772.45. $ 528,772.45 Date: 07/17/09 $ State of: Florida County of Pal Subscribed vo to fore the this 1 th July PHYI]JS 3PFACH 5 r `e. W COMMISSION S DD 851211 $ Notary Public: Win^%,L� Janus 31, 2013 My Commission xptres: 1 `c January Eoi d Thm NOWY PTc UM nvr tars Total in Column I of G703) 6. TOTAL EARNED LESS RETAINAGE (Line 4 Less Line 5 Total) 7. LESS PREVIOUS CERTIFICATES FOR PAYMENT (Line 6 from prior Certificate) 8. CURRENT PAYMENT DUE 9. BALANCE TO FINISH, INCLUDING RETAINAGE (Line 3 less Line 6 + line 5) $ 0.00 CIVUIIVCCK-%-j VCKI IrII,HI C r U K r'HTIVICIV I $ 528,772A5 In accordance with the Contract Documents, based on on -site observations and the data comprising the application, the Engineer certifies to the O%Nmer that to the best of the Engineers knowledge, information and belief the Work has progressed as indicated, $ 476,901.60 the quality of the Work is in accordance with the Contract Documents, and the Contractor $ 51,870.85 if entitled to payment of the AMOUNT CERTIFIED. $ 0.00 AMOUNT CERTIFIED ........... $ Jr�j B7O. �j,� CHANGE ORDER SUMMARY ADDITIONS DEDUCTIONS Total changes approved in previous months by Owner $478,053.41 Total approved this Month $7,631.96 TOTALS $478,053.41 $7,631.96 NET CHANGES by Change Order $470.421.45 (Attach explanation fantount certified d fers front the amoratt applied. Initial all figures on dris Application and onthe Continuation Sheet that are changed to conform idth the mnotau certified) ENGINEE By: C�',d� Date: 7/z3/0 _9 This Certificate is not negotiable. The AMOUNT CERTIFIED is payable only the Contractor named herein. Issuance, payment and acceptance of payment are without prejudice to any rights of the Owner or Contactor under this Contract. CHANGE ORDER Page 2of3 PROJECT: Turtle Reef Condominium I, Inc. CHANGE ORDER NO: 11--Ap #12 (Name and address) 10800 So. Ocean Drive Jensen Beach, Fl 34957 INITIATION DATE: 6/25/2009 TO CONTRACTOR: Daniello Construction, Inc. (Name and address) 27U8 N. Australian Ave, Ste 9 (Nest Palm Beach, Fl 334U7 CONTRACT DATE: 10/15/2008 **Note: NOT A LUMP SUM CONTRACT: The amount is based upon estimated quantities listed in Addenduml Quantity Schedule. The amount paid will be based upon actual quantities/work performed at rates in Addendum 1. The Contract is changed as follows: CREDIT CONTRACT WORK NOT COMPLETED Verticle Expansion Joint -3 If @ $6.50 ($19.50) Gravity Exp Joint 40 if @ $22.00 ($880.00) Rust Spots -76 ea @ $39.00 ($2,964.00) Overhead repair -30.14 sf @ $89.00 ($2,682.46) Permft fee -1 estimated $1,086.00 ($1,086.00) The original ( Contract Sum) was Net change by previously authorized change orders The ( Contract sum) prior to ttds Change Order was The (Contract Sum) will be (increased). by this Change Order The New ( Contract Sum) including this Change Order will be The Contract Time will be ( increased ) by O days. F. Libreros, Assist. V.P. ello Construction, Inc. Fl ctor J. Gerley, PE ott A. Lorraine, PE o Scott A. Lorraine, PE,LLC 58 NW Perimeter Road lm City, Fl 34990 Total ($7,631.96) $ 58,351.00 478,053.41 $ 536,404.41 (7,631.96) $ 528,772.45 Reef Condominium 1, Inc. S. Ocean Drive Beach, FI 34957-2694 CONTINUATION SHEET PAGE, Of PAGES APPLICATION AND CERTIFICATION FOR PAYMENT, containing APPLICATION NO: 1 Contractor's signed certification is attached. APPLICATION DATE: 07/17/09 PERIOD TO: 06/19/09 PROJECT LOCATIONS: Turtle Reef A B C - D E F G H I ITEM DESCRIPTION OF WORK Qty Una Price SCHEDULED WORK COMPLETED MATERIALS TOTAL % BALANCE RETAMAGE NO. ,VALUE PRESENTLY COMPLETED (G = C) TO FINISH (IF VARIABLE FROM PREVIOUS THIS PERIOD APPLICATION STORED AND STORED (C - G) RATE) (D + E) (NOT IN TO DATE D OR E) (D+E+F) I Verticle Expansion Joint-NP I applicatt 00 If $6.50 1,300:00 $1,280.50 $1,280.50 98.50% 19.50 0.00 2 Gravity Expansion Joint 40 If $22.00 $880.00 0.00% $880.00 $0.00 3 Rust Spots 110 ea $39.00 S4,290.00 $1,326.00 $1,326.00 30.91% S2,964.00 $0.00 4 Wall and Column Repair 25 cf' Y255.UO S6,375MU $6;375.0U $6'375.UU IUU.UU% $0.00 5 Stucco Repair 50 sf $18.00 $900.00 S900.00 5900.00 100.00% $0.00 6 Shutter Removal and Reinstall 36 It' $41.00 $1,476.UO $I;476,OU $1,476.UU IOU.UU% $0.00 7 Screen Removal and Reinstall 36 If $39.00 $1,404.00 $1,404.00 $1,404.00 100.00% SO.00 8 Overhead Repair 99 sf $89.00 $8,811.00 $6,128.54 $6,128.54 69.56% $2,682.46 $0.00 9 Edge Repair upto 6" back 177 If $110.00 $19,470.00 $19,470.00 $19,470.00 100.00% $0.00 10 Beam Repair 9 cr $255.00 $2,295.00 $2,295.00 $2,295.00 100.00% SO.00 13 Mobilization 1 LS $9,200.00 $9,200.00 S9,200.00 $9,200.00 100.00% $0.00 14 Permit Fez 1 Est. $1,950.00 $1,950.00_ $864.00. $864.00 44.31% S1,086.00 $0.00 C'HANUE UKDEKS:. $U.UU Stucco Repair 716.05 sf $18.00 $12,888.90 .$12,888.90' $12,888.90 100.00% SO.00 Waterproofing(flextight) 614.00 sf S3.50 $2,149.00 $2,149.00 $2,149.00 100.00% SO.00 Wall mid Column Repair 300.64 of $255.00 $76,663.20 $76,663.20 $76,663.20 100.00% SO.00 Full Depth 2213.37 sf $88.00 $194,776.56 $194,77656 $194,77656 100.00% $0.00 C.O. #8 Staircase demo/replacement 238.21 cf $255.00 $60,743.55 $60,743.55 $60,743.55 100.00% SO.00 Edge Repair upto 6" back 401.59 If $110.00 $44,174.90 $44,174.90 $44,174.90 100.00% $0.00 Partial Depth 43.85 sf $89.00 $3,902.65 $3,902.65" $3,902.65 100,00% $0.00 11 Tile Removal TBD sf $2.10 $0.00 $0.00 12 Railing Removal 484.66 if $11.00 $5,331.26 $5,331.26 $5,331.26 100.00% $0.00 Railing Reinstall 484.66 if • $I 1.00 $5,331.26 $5,331.26 $5,331.26 100.00% $0.00 C.O. #3 Rem/Refill Dirt N side Garage 48 hr $49.50 $2,376.00 $2,376.00 $2,376.00 100.00% $0.00 C,O.#10 Prime Sonnobom Sonoshield 230.00' sf $2.95 $678.50 $678.50 S678.50 100.00% $0.00 C.O. # 12 Swing Stage 2/17-3/16109 2 ca 1,150 S2,300.00 $2,300.00 $2,300.00 100.00% $0.00 C.O. # 12 Swing Stage 3/17-4/13109 2 ea $1,150.00 S2,300.00 $2,300.00 $2,300.00 100.00% $0.00 C.U. # 12 Swing Stage 4/14-5/11/09 2 ea $1,150.00 S2,300.00 $2,300.00 $2,300.00 100.00% $0.00 C.U. # 12 Swine Stage 5/12-6/08/09 2 ea $1,150.00 $2,300.00 $2,300.00 $2,300.00 100.00% $0.00 Beam Repair 26.90 cf $255.00 $6,859.50 $6,859.50 $6,859.50 100.00% $0.00 Sika Galvashield XP Plus 103 ea $52.00 $5,356.00 $5,356.00 $5,356.00 100.00% $0.00 Sliding Glass Door Removal 16.00 If $42.50 $680.00 $686.00 $680.00 100.00% $0.00 Install Temp Protection Wall 24.00 if $31.00 $744.00 $744.00 $744.00 100.00% $0.00 Shutter Removal 66.00 if $20.50 $1,353.00 $1,353.00 $1,353.00 100.00% $0.00 Screen Removal 84.00 If $19.50 $1,638.00 $1,638.00 $1,638.00 100.00% ZOO Drywall Repair 208.00 sf $60.00 $12,480.00 $12,480.06 $12,480.00 '100.00% $0.00 Visqueen Protection 60.00 1f $18.00 $1,080.00 $1,080.00 $1,080.00 100.00% $0.00 Block wall repair 322.00 sf $21.00 $6,762.00 $6,762.00 $6,762.00 100.00% SO.00 Rail post repair 29.00 ea $75.00 $2,175.00 $2,175.00 $2,175.00 100.00% $0.00 Rail post repair clips only 8.00 ea $35.00 $280.00 $280.00 $280.00 100.00% $0.00 Trenlco Vulkem Waterproofing 3,350.50 sf $5.25 $17,590.13 $17,590.13 S17,590.13 100.00% $0.00 Threshold Repair 10.00 ea $185.00 $1,850.00 $1,850.00 $1,850.00 100.00% SO.00 TSM Clean Tiles 20.00 hr $49.50 $990.00 $990.00 $990.00 100.00% $0.00 $0.00 - $0.00 rue rrpA�,r� T��-/�� AOOCUMEhiCTt'P3`PJTAtUA#&@ SHEETFOR auroire.l L,�rlt...�..�..,...,��..r...�..-............... 702.1992E ..._...._ MON ..... AIA®•®1992 .... _.....___'. $536,404.4 /'- S528,772.45 ) $0.00 $0.00 $528,772.45 98.58% $7,631.96 $0.00 yr nn 11 E- .1/J5 NEW rvRK AVENUE. NW. WASHiNG1 ON, U.V. 20uu6.5Z 2 G7 -1992 EXHIBIT "B" WAIVER AND RELEASE OF LIEN UPON PROGRESS PAYMENT The undersigned lienor, in consideration of the sum of $51,870.85 waives and releases its lien and right to claim a lien for labor, services; or materials furnished through 6 19 09 to Turtle Reef Condominium, Inc.,' 10800 S. Ocean Drive Jensen Beach Fl 34957 on the job of Turtle Reef Condominium, Inc. to the following property: 10800 S. Ocean Drive Jensen Beach, Fl 34957 State of Florida This waiver and release does not cover any retention or labor, services, or materials furnished after the date specified. DATED on July 17, 2009 STATE OF FLORIDA COUNTY OF Palm Beach The foregoing instrument was acknowledged before me this 17th day of July,- 2009 by Luis F. Libreros , as Assist. V.P. of Daniello Construction. Inc.____, on behalf of the corporation. He is personally known to me, or has produced personally known as identification and did not take an oath. If no type of identification is indicated, the above -named person is personally known td-me. Seal: a�, pHYWSSPEACH MY COMMISSION # DD 851211 * EXPIRES:January 31,2013 Bonded thin Nolery Publlic Undervnhers 7 (Signature) Phyllis Speach (Print Name) Notary Public State of Florida at Large