HomeMy WebLinkAbout1006-0186 LETTER- FEESJoe Cicio
From: Joe CicioI
Sent: Friday, June 24, 2011 1:11 PM SCANNFL
To: 'Patrica Salazar' BY
Cc: Joe Ciciok Kenneth Arnold '� �����
Subject: RE: Atl0tic View Beach Club Final Pay Ap�LiW- N
Patricia,
The final fees will be �483.25 which includes a $75.00 additional plan review fee
Please let me know when this has been paid so I can close out this permit.
Have a nice day
Joe
-----Original Message -----
From: Patrica Salazar Inqq
Sent: Friday, June 24, 2011
To: Joe Cicio
Subject: FW: Atlantic View
Here it's Joe, Thank you
Patricia
561-835-4788
:31 AM
Club Final Pay Application
-----Original Message -----
From: Roger Baber fmailto:r aber0mcre
Sent: Friday, June 24, 2011 11:01 AM
To: Patrica Salazar
Cc: cicio-i(@stlucieco.org
ineers.com
Subject: Atlantic View Beach Club Final Pay Application
Phyllis -
It did not come thru.
Found it in my files. Plea!
Regards,
Roger
;e get it to Joe Cicio.
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1
APPLICATION AND CERTIFICATION FOR PAYMENT AL4 DOCUMENT GA 1 PAGE1 of3 PAGES
TO OWNER: NOT A LUMP SUM CONTRACT: APPLICATION NO: 14 Distribution to:
Atlantic View Beach Club Condo Assoc The amount is based upon estimated quantities in Part 6 Bid Proposal Quantity Schedule. The DOWNER
5047 N AIA amount paid will be based upon actual quantitiestwork performed at rate in Part 6 Bid Proposal.
Ft Pierce, Fl 34949
FROM CONTRACTOR:
Chase/Daniello & Associates,;Inc.
2708 N. Australian Ave., Ste 9
West Palm Beach, Fl 33407
Application Date:
PERIOD TO:
VIA ENGINEER: Sustainable Earth Engineering Inc.
8528 SW Kansas Ave
Stuart, FI 34994
CONTRACTOR'S APPLICATION FOR-PAYMEI
Application is made for payment,ias 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 I t 2)
4. TOTAL COMPLETED & STORED TO
DATE (Column G on 0703)
S. RETAINAGE:
a. 10 % of Completed Work S
(Column D + E on G703)
b. % of Stored M4erial $
(Column F on G703) '
Total Retainage (Lines 5a + 5b or
Total in Column I of G703)
6. TOTAL EARNED LESS RE"tAINAGE
(Line 4 Less Line 5 Total)
7. LESS PREVIOUS CERTIFICATES FOR ,
PAYMENT (Line 6 from pri Certificate)
8. ,.CURRENT PAYMENT DUES
9. BALANCE TO FINISH, INCLUDING RETAINAGE
(Line 3 less Line 6 + line 5)
CONTRACT
ENGINEER
03/04/ l 1 =CONTRACTOR
03/04/ 11
0
06/21/10
`1-he undersignedContractor-ce[tifies that to the best of the Contractor's knowledge,
information and belief the Work covered by this Application for Payment-hasbeen
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.
$ 249,779.40
$ 40,825.65 CONTRACTOR-
5 290,605.05
S 290,605.05
BY Date: 03/04/11
State of: Florida ounty of: Palm; Beach'
Subscribed agdswo tTo-Wore� m� this y of March 2 11
Notary Pu IC: li
My Commission Tres:
$ 0.00 tN1U1NthK'5 CERTIFICATE FOR;PAYMENT. -
S 290,605.05 In accordance with the Contract Documents, based. on on -site observations and the data
comprising the application, the Engineer certifies to the Owner that to the best of the
Engineer's knowledge, information and belief the Work has progressed as indicated,
S 282,670.36 the quality of the Worst is in accordance with the Contract Documents, and the Contractor
S 7,934.69 is entitled to payment of the AMOUNT CERTIFIED.
0 . AMOUNT CERTIFIED ........... S , �j
ORDERCHANGE SUMMARY
ADDITIONS
CT
Total changes approved i
in previous months by Owner !
$141,604.89
$3,756.40
Total approved this Month
$97,022.84
TOTALS
S141,604.89
$100,779.24
NET CHANGES by Change order I
$40,825.65
(Attach explanation if amount certified differs from the amount applied initial all figures on this
Application and onthe Continuation Sheet are changed to conform with the amount certified.)
ENGINEER
By Date: ✓ 1-4 Z o l j
This C ' icate not negotiable. The AM UNT CERTIFIED is payable o y to e
Contra named herein. Issuance, payin t and acceptance of payment are without
prejudi to any rights of the Owner or Contractor under this Contract.
AiA000U4ENT Gn2 • APPMAT70N AND CERTWICATION FOR PAYMENT • IM ECnXW • AW • • IM TIE AYERMM MMUTE OF ARCNRECTS, IM NEW YOW AYE. PM. WA%iMQTW DC 2000MM
Users may obtain validationiof this'.document by requesting a completed AIA Document D401 - Certification of Document's Authenticity from the Licensee. D
Z�
;7 0 p
J U N 2 3 2011
APPLICATION AND CERTIFICATION FOR PAYMENT AIA DOCUMENT
GA 1 PAGE1 of3 PAGES
TO OWNER:
Atlantic View Beach Club Condo Assoc
NOT A LUMP SUM CONTRACT: APPLICATION NO: 14 Distribution to:
The amount is based upon estimated quantities in Part 6 Bid Proposal Quantity. Schedule. The =OWNER
5047 N AIA "
amount paid will be based upon actual quantities/work performed at rate in Part 6 Bid Proposal.
Ft Pierce, FI 34949
ENGINEER.
Application Date: 03/04/11
CONTRACTOR
FROM CONTRACTOR:
PERIOD TO: 03/04/11
ChaseJDaniell9 & Associates,; Inc.
VIA ENGINEER: Sustainable Earth Engineering Inc.
2708 N. Australian Ave., Ste 9
8528 SW Kansas Ave
West Palm Beach, Fl 33407,
Stuart, FI 34994
CONTRACT: Concrete Rest bration'Repairs
CONTRACT DATE: 06/21/10 -
CONTRACTOR'S APPLIC ,- TION_ FOR PAYMENT The undersigned Contractor certifies that to the best of the Contractor's knowledge;
AppircaUon is maw or p_ayment,'Iasshown below, in Connection with the Contract. information and beliefthe Work covered by this Application for'Payment has been
Continuation Sheet, AiA G703; is attached: •
`
completed in accordance with the Contrail Documents, that all amounts have been paid by
.- _ •i
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.
I. ORIGINAL CONTRACT SUM
S 249,779.40
2. Net change by Change,Ordets;
S 40,825.65 CONTRACTOR
3. , CONTRACT SUM,T0 DATE. (Line 1-+ 2) t
290,605.05
_
4. TOTAL -COMPLETED 8t STbRED TO
S 290,605.05
DATE (Column G on G703)
By: Date: 03/04/11
5. RETAINAGE:
a. 10 , o 0 of Completed Work $
State of: Florida ounty of Palm --
(Column D +Eon G703)
b• % of Stored Material S
Subscribed o fore m this y of March
Notary ie: y ? r
c�=—J��-
f .
fi
(Column F on G703).
Total Retainage (Lines 5a+ 5b or
My Commission lte Aires: .. x c a 3�, c91.}
Total in Column I of G703) _%
$ 0.00 ATE FOR-PAYMENT.-
6- TOTAL EARNED.LESS RETAINAGE
$ 290,605.0T In accordance with the Contract Documents, based on on -site observations and the data
(Line 4 Less Line 5 Total)
-7. LESS PREVIOUS' CERTIFId4TES FOR
comprising the application, the Engineer certifies to the Owner that to the best of the
Engineer's knowledge, information and belief the Work has as indicated,
PAYMENT (Cube 6,fr6m pride Certificate),
$:.CU—R.ENT PAYMENT
progressed
S 282,670.36 the quality ofthe Work is in accordance with the Contract Documents, and the Contractor
'7,934,69
DUET
9 BALANCE TO, FINISH, INCLUDING RE tAINAGE
S is entitled to payment of the AMOUNT CERTIFIED.
S
`. (Line 3 less Line 6 +lint 5) "
.00
AMOUNT CERTIFIED ........... $ � F , G
_ZHANGE ORDER Y
ADDITIONS
DEDUCTIONS
Total changes approved
;in rnvious months Owned !
$141,604.89
$3,756.40
r
TOW amroved this Month
$97,022.84
TOTALS '
$141,604.80
$100,779.24
-, NET CHANGES by Change Order
• 340,925.65
AMLIOCIj11EHf caaQ • AFPIId
Usem may obtain
(Attach explanation if amount certified differs from the amount applied Initial all figures on this'
Application and'onthe Continuation Sheet are changed to conform with the amount certified)
ENGINEER
By: Date: J,.
This C ' irate not negotiable. The AM UNT CERTIFIED is.payable o y to e
Contra named herein, issuance, payme t and acceptance of payment are without
proudi to any rights of the Owner or Contractor under this Contract.
W • AW • � t9QZ TE Aa6ti Jm wsTITnE or maaTmm im New'y rAYE. Kw., wASMmmK DC ZM&SM
requesting a completed AIA Document D401 - Certification of Document's Authenticity from the Licensee.