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Home My WebLink AboutMISCu� F Q O N N N O P P P N N l-z l4 .+nmm a :r ri ro r1 M N V1 J o$ a �p5ip �a�(S G.Y.❑� C. t- 9 I.1 q0 U S c 0 �93 8C a gg \ V T $ a£ Ulm sago C3 a •- ��, s � 0 n mn b V A m m � � m m O p 8 � < A p — e M o, N gg a -too ON 00 End y 4py 6 V AuF 30 op h 'E O 04 y ic s p ozss �a a .i 4 WATERFRONT SERVICES Irtc. GENERAL CONTRACTOR LIEN WAIVER AND RELEASE - (PARTIAL) CONTRACTOR: Waterfront Services, Inc. OWNER: The Atrium on the Ocean H PROJECT: Atrium 11 Concrete Restoration For a valuable consideration (in the amount of $1,000.00), hereby waives and releases its lien and right to claim alien for labor, services, or materials furnished through 9/4/2018 on the job of Atrium 11 Concrete Restoration located at 3000 S. Hwy Al Fort Pierce, FL 34949. This waiver and release does not cover any retention or labor, services, or materials furnished after the date specified. Thus Waiver and Release of Lien is conditioned upon receipt and clearance of the consideration described above; it shall not become effective until payment and funds have been finally released to the undersigned. 9/4/2018 Dated: APP# 2 Memo: STATE OF: FLORIDA COUNTY OF: PALM BEACH President Title: Waterfront Services, Inc. Company: Sworn to and subscribed before me this i Q�day of SW� 20 R,) who is either personally known to me or produced as identification and certified that he/she has vested authority require to execute this Waiver anMT elf Lien. (Seal) J BRIANNA L BEN ESCH Notary Public MY COMMISSION p GG034894 EXPIRES October 02, 2020 90010th Street, Lake Park, FL 33403 (561)721-2902- (561) 360-2042 info(diwsifl.net / www.wsifl.net WATERFRONT SERVICES Inc. GENERAL CO NTRACTOR LIEN WAIVER AND RELEASE - (FINAL) CONTRACTOR: Waterfront Services, Inc. OWNER: The Atrium on the Ocean 11 PROJECT: Atrium II Concrete Restoration For a valuable consideration (in the amount of $53,897.92), hereby waives and releases its lien and right to claim a lien for labor, services, or materials furnished through 9/4/2018 on the job of Atrium 11'Concrete Restoration located at 3000 S. Hwy AlA Fort Pierce, FL 34949. This waiver and release does not cover aay retention or labor, services, or materials furnished after the, date specified. This Waiver and Release of Lien is conditioned upon receipt and clearance of the consideration described above; it shall not become effective until payment and funds have been finally released to the undersigned. 9/4/2018 Dated: APP# 2 Memo: STATE OF: FLORIDA COUNTY OF: PALM BEACH President Title: Waterfront Services, Inc. Company: Sworn to and subscribed before me this _LQI'`day of 20 1% who is either personall -known to me or produced as identification and certified that he/she has vested authority require to execute th giver and Re ease of Lien. (Sea]) ORIANNA L BENESCH Notary Public MY COMMISSION # GG034694 EXPIRES October 02. 2020 900 loth Street, Lake Park, FL 33403 (561) 721-2902 - (561) 360-2042 infoomsiO.net / www.wsifl.net Ph:561-721-2902 Fax:561-360-2042 Email: info@wsifl.net Website: www.wsifl.net WATERFRONT SERVICES i,c. GENERAL CONTRACTOR CONTRACTOR'S FINAL PAYMENT AFFIDAVIT Date: 8/30/2018 Before me, the undersigned authority, personally appeared James Gallo, who was duly sworn and deposes and says of his personal knowledge the following. 1. He is the President of Waterfront Services Inc., which does business in the State of Florida and is hereinafter referred to as the "-Contractor."- 2. The Contractor, pursuant to a contract with The Atrium on the Ocean II Condo hereinafter referred to as the Owner," has furnished or caused to be furnished labor, materials, and services for the construction of certain improvements to real property as more particularly set forth in said contract 3. This affidavit is executed by the Contractor in accordance with section 713.06 of the Florida Statutes for the purposes of obtaining Final Payment from the Owner in the amount of $1,000.00. 4. All work to be performed under the contract has been fully completed, and all lienors under the direct contract have been paid in full, except the following listed lienors: NAME OF LIENOR L&W Supply Sunbelt Rentals HD Supply AMOUNTDUE $103.09 $1,129.02 $1,769.19 Sworn to and subscribed before me this lle kno�produced as Slate of -FI WACk County of (Seal) Gh My Commission Expires: l b� 2I -u F.. 2018, by James Gallo, who is personally did take an oath K BRIANNA L BENESCH MY COMMISSION # 0G034894 EXPIRES October 02, 2020 90010th Street Lake Park. FL 33403 Waterfront Services Inc. Item Description F Ori�lEn Quantity Unit Unit Price Previous Quantity Billed QuantityThls Period Toffls ount sly Billed Amount This Period Toml BBledTa Date Original Contras Over/Under -01.10 Mobilization 1.00 IS $ 4,400.00 100.00% 0.00% Aw"n S $ 4400.00 $ 4400.00 S 01.10 Demobilimtion 1.00 L$ $ 1,000.00 0.00% 100.00% $ 1000.000 E 000.00 $ '11000.00 '$ OL30. Permittin at Cost I L00 IS S $ S 'f $ 04.25 Concrete Beam Repair - CF S 40D.00 $ S $ $ 04.20 Concrete Column Repair CF `S 375.00 E. S. f $ $ 04.10a Concrete DeckSiab r (Full Depth) I - SF- $ 125.DO 6039 7 S S 7548.75 S $ 7,548.75 D430 Concrete Deck Slab Repair (Overhead = SF $ 125.00 E f $ $ 04.15 Concrete Deck Slab Repair (Partial)SF $ 00.00 $ f $ f 04.10b Concrete DeckSlab Repair 12' Deep Eggei 1 43.00 SF S .125.00 923 9.83 S 1229.17 1 S $ 1,229.17 $ 5375.00 f 4145.83 04.26 Concrete Wall Repair - CF S 4OOA10 $ $ 'f E S 04.40 Comme5tair air - CF S SDD.DO $ S $ E $ 04.10c Concrete DeckSlab Re air 4'ThlckP Roo I SF $ 80.00 $ $ $ E S 22.20a Epoxy Injection overhead F - IF $ '50.00 S S f S $ 22.20h Epoxy.injection Vertical - LF S 45.00 $ t $ $ $ 22.15 Horizontal tootle- gravity feed ELF3 LF $ 20.00 3.00 3.00 $ 60.00 S It 60.00 $ E 'MOD 22AO Galvashield XP embedded anodes - EA E 45.00 $ f S $ f 2235 MigratingCorrosionlnblbitor Um Ferro rd903 - SF '$ 220 S $ $ f E 23.45 Water, roofin BASF SONOSHIELD SONOGUARD - SF E 450 S f 'S E $ 24.10 Painting - SF S 2.00 $ E S E S 04.55. Resla e open balcony . I - SF S 12.00 f $ f $ $ 04A0a Stucco repairs I - SF $ 16.00 -S $ f E S 0421 Preparation & testinofmnaete cylinders -1 RA f 1,500.00 $ E $ It $ '19.10 Weather wall lnstauation&Removal -'LF $ 55.00 _ .S E S f t 1210a Remove &dispose of Glass Doom - LF S 35.00 S E S E f 13.10 Remove &dispose of Glass Window I . LF •$ 35.00 S E S $ $ 1235 Remove &dispose ofRaU I Saes 'I - LF $ 20.00 S S $ $ $ 13.20a Remove&d seofAarordion Shutters I - LF $ 20.00 $ $ $ $ S 13.20b Remove &d seofElettricRoB•U Shutters I - LF S' 30.00 S $ S $ $ 1320c Remove &dis se ofManual RcU-Up Shutters I - LF S 25.00 $ $ 'S S $ 12.I01, Remove. start, & minsmg Glass Doors&BotmmTrack Only - LF $ 55.00 S $ t E $ 17 !Be Remove,atore,&reinstall Glass Wlndow5 I - LF $ 65.00 S S S $ S 12.25a Remove,store,&mInsmU I - LF S MWO 28.00 28.00 S 1260.00 $ S 1,260.00 f S 11260.00 13.15a Remove,store,&reinstaBAccordlon Shutters I - LF $. 45.00 S E E $ S 13.156 Remove, store,&reh=fl Shutter Guide Ball - I . LF S 25.00 $ $ $ $ S 13.15c Remove, store,& reinstall Electric Roll -Up Shutters I . LF $ 145.00 8 $ $ $ S 13.15d Remove, store,&rebOmll Manual Roll -Up Shutters I . LF $ 12100 S $ $ E $ 12251, Hook Bars for Rail Post I • EA f 60.00 $ $ $ $ S 2330a'Ne Removal as not part ofquantified demo I . SF $ 3.00 $ $ $ 8' S 2330b Tile Installation • EA S 7.00 S $ $ f E 16.10 Electrical Conduit . IS S $ $ - $ $ $ 22.75 Re lace Post'remion Cable 7.00 EA $ 1,200.00 32.00 3-00 S 38,40 -00 $ f 3R400.00 f 8,400.00 $ 30000A0' 04.Bob Stucco Re - SF $ 16.00 8 $ S - S $ I Atrium 11- Draw R2-Final G703 - Page 1 Waterfront Services Inc. Item Description OrlgiuOi list Quantity Unit Unit Price Previous QuanOtyBUied Quantity77ds Period Toml Quell Baled Amo-t Previously Biped AmoontThts Period Total Billed To Date Orig[nal Contract Over/Under auW6EO8DEP.S CO#1 Additional quantities billed in line items (04,10a, 22.15,12.25a, 22.75) w refectacmal quantities and work`nmpleted. Adusimentto Contract Value for Draw #L I IS S3886&75 S $ E $ $ CO#2 Unused quantities - IS $ 4145.83 '$ $ f $ $ CO#3 0 - is S -$ $ E $ $ CO#4 0 is S E $ $ $ $ -CO#5 0 LS S $ $ S S S S 52897.92 S 1000.00 $ 53,897.92 $ 19175.00, $ 34,722.92 Atrium 11 - Draw #2-Final G703 - Page 2 WATERFRONTWaterfront Services. Inc. SERVICESSi.c�r I Atrium11 Draw # 2 Item Description Est Quantity Unit Unit Price Draw#1 Draw#2 Quartutles Total Completed & Stored To Date Previously Billed Billed This Period Cash This Period 01.10 Moblleatlon 1 1.00 IS S 4AC0.00 - 100.00% 0.00% 100.00% $ 4 0.00 100.00% 0.DO% S CIAO Demobilization 1 1.00 IS S 1,00080 0.0056 100.00% 100.00% $ 1000.00 0.00% 100.00% S 1 0U.00 0130 pernurring at Cost I 1.00 LS f f S 0425 Concrete Ream Repair I CF S 40080 S S 0420 Concrete Column Repair Cie S 37580 $ $ 04.10a Concrete Deck Slab Repair Mull DepthDepthl SF S 125,00 60.39 6039 $ 7548.75 6039 S 0430 Concrete Deck Slab Re air Overhead SF $ 12580 $ _$ 04.15 Concrete Deck Slab Repo It Pamal I SF S 8080 $ S 04101, Concrete Deck Slab Repair 12'Dee Ede 43.00. SF E 12SAD 983 983 $ 1229.17. 9.83 S 04.26 Concrete Wall Repair CF S 40040 $ S 04.40 Concrete State Repair CF $ 50080 $ S G410c Ceecrete Deck Slab Repair 4-nick Patthm Rea SP $ 80.00 $ - $ 22.20a ¢env lnlenclum erheml W LP $ SOIm $ S 2220b Bourn, le ecdom Vertical LF LP $ 4580 f $ 22.15 Horizontal cracks- macin, feed L IF $ 20.00 3.00 3.00 E 60.00 3.00 $ 22AO Galvuhield%P embedded amdez I EA f 45.00 $ '$ 2235 Morning Cormslonlahibimr SIImFeno^am903 1 SP $ 280 $ S 23AS Water roo0n BASFSONOSHIELD SONOGUARD I - SP S 4.50 f 24.10 rebutting I SF $ 280 $ $ 0455 Reslo eu enbAccn SF E 12.00 $ S 0480a Smoeorepairs SF $ 16.00 $ S 04.21 Preparation & teeofconcrete Wlleders I EA S 1.500.00 1 1 $ S 18.10 WeatherwaU lnshOmbn&Removal 12 $ 55.00 I5 S 12.10a Remove&d oseofGuue;Dc rs LF S 35.00 f S 13.10 Remerc&d oseofGbus Window I LF S 35.00 S S 1235 Remove& dispose of Rao I Screen LF $ 20.00 S S 13.20a Remme & cliqose of Accordion Shutter; LF $ 20.00 $ S 1320b Remove&don ose ofElemie RoD-U Shatters I LF '$ 30.00 $ S 23.2De Remove &dispose of Manual ROD -Up Shutters I LF $ 25.00 S S 12.IOb Remove Mm&einstall Glass Doors&Bottom TrackO 1 LF S 55.00 S $ 12.IOC Remeve,stme &reinstall Glass Window Svstems LF 5 65.00 S - S 1225a Remeve'etore&reinstall Raffla LF '.45.00 2B.00 1 28.00 S 1,260.00 28.00 $ Mist, Remove,store.&relnstaUA=rdi=ShuMm 1 LF E 45.00 $ - $ 13151, Remove stare & rebutall Shatter Guide Hall LF $ 254D E $ 13.15C Remove,store,& numall Electric Roll -Up Sbutters LF f 145.OD $ S 13.15d Removes scene, &mimtaH ManmI ROMP Sheme, I LP $ 125.OD $ S 122S6 Hook BarsforRaBPost ¢A $ 60.00 S S 2330a TDe Removal as not pan o/ uanufted demo SP E 3.00 f $ 2330b TOelestallation EA S 7.00 $ M32JO0 $ 16.10 Eleetrtcal Conduit I IS f $ S 22.75 Replace Post Tension Cable 1 7.00 HA f 1,200.00 32.00 32.00 $ 38400.00 S CUM StuccoRe air SF $ 16.00 f S Atrium II - Draw#2-Final WAT ERFRONT Waterfront Services Inc. SE��. Atrium11 Gnu,t <eq„<ro, Draw # 2 Item Description P Est Quantity Unit Unit Price Draw#1 Draw#2 Quantities Total Completed& Stored To Date Previously Billed Billed This Period Cash This Period CBANGRORDERS COBS AddidonalquentltlesbMedIn line Items (04.10a. 22.15,12.25122.75] m rellmtacteal quanotles and warkmm Ieud. Aduamemtn CoutaRValuefur Draw#1. LS S 38,868.75 'f- S C0#2 Unused quainfles I 1S S r4,145.031 S CO#3 is $ f - $ C084 is E E' S Cogs is E E .S Atrium U-Draw#2-Pinal Waterfront Services, Inc. I Draw # 2-Final Unit Quantities 04.10a Concrete Deck Slab Repair (Full Depth) 2235 Replace Post Tension Cable 12.25a Remove, store, &reinstall Raging 2ndPL-TH3 14.73 x 1.00 - 14.73 DRWI 2ndFL-PT3 8.00 EA 8.00 DRWI 2ndFl.R1 7.00 LF 7.00 DRWI 6thFL-TH1 12.15 x 1.00 = 12.15 DRWI 6thF4Ff1 8.00 EA 8.00 DRWI 6thFL-RI 7.00 LF 7.00 DRWI 7thPL-TH1 15.61 x 1.00 15.81 DRW3 7tbFL-PT1 8.00 EA 8.00 DRWI 7tbFL R1 7.00 LF 7.00 DRWI 11th FL-THI 17.70 x 1.00 17.70 DRWI 11thFl PT1 8.00 EA 8.00 DRWI 11th FL -RI 7.00 LF 7.00 DRWI _ x _ _ EA - - LF - _ x _ _ _ EA _ _ LF _ - x - ? - EA - - LF - - x - - - EA - LF - - x - _ EA _ LF . - x - - EA - - LF - • x - _ - - EA - - LF - - x - - - - EA - LF - _ EA _ _ LF _ _ x _ _ _ EA _ _ LF . iml 60.39 Total 32.00 Tom] 28.0E 04.10b Concrete Deck Slab Repair (12" Deep Edge) 22.19 Horizontal cracks - gravi"ed (LF) 4thFL-EI 2.75 x 1.00 2.75 DRWI SthF[,CR1 3.00 LF 3.00 DRWI SthFl`E1 2.50 x 1.00 -� 2.50 DRWI - LF - 9thFL-E1 1.92 x 1.00 J 1.92 DRWI - LF - 12thFL-E1 2.67 x 1.00 =� 2.67 DRWI - LF - _ x =i - LF . _ x _ = LF x - - - LF - x - _� - - LF - - x - - - LF x LP x = LF _ x _ =I _ LF _ - x = LF - x - LF to] 9.83 Total 3.00 Atrium 11- Draw 02-Final Detail by Entity Name Florida Not For Profit Corporation THE ATRIUM ON THE OCEAN II CONDOMINIUM ASSOCIATION, INC. Filing Information Document Number FEI/EIN Number Date Filed State Status Last Event Event Date Filed N00000007655 81-0549414 11/15/2000 FL ACTIVE REINSTATEMENT 10/09/2017 Principal Address 3000 North A1A North Hutchinson Island, FL 34949 Changed:02/21/2014 Mailing Address 3055 Cardinal Drive, Suite 200 Vero Beach, FL 32963 Changed: 02/21/2014 Registered Agent Name & Address McKinnon, Charles 3055 Cardinal Drive, Suite 302 Vero Beach, FL 32963 Name Changed: 02/21/2014 Address Changed: 02/21/2014 Officer/Director Detail Name & Address Title Treasurer Warrell, Norman 3000 N A1A 5b Fort Pierce, FL 34949 fn CD m -< Z o m v 1z Title President / Secretary Hermanson, Terri 5705 Descartes Cir Boynton Beach, FL 33472 Title Director Ponesse, Vito 3000 N Hwy A1A 5A Fort Pierce, FL 34949 Annual Reports Report Year Filed Date 2015 01/13/2015 2016 03/29/2016 2017 10/09/2017 Document Images 10/09/2017 — REINSTATEMENT 03/29/2016 —ANNUAL REPORT View image; in PDF format M w image in PDF format 01113/2015 —ANNUAL REPORT View image in PDF format 02/21/2014 —ANNUAL REPORT View image in PDF format 0312712013—ANNUAL REPORT 14ew image in: PDF formate: - 03/20/2012—ANNUAL REPORT View image inlPDF format 02/24/2011 —ANNUAL REPORT View image'in PDF format 02/2312010—ANNUAL REPORT . View image iR PDF format'-' 03/02/2009 —ANNUAL REPORT View image in PDF fortnaf 03/14/2008 —ANNUALREPORT -..View image irePDF format 01/2912007—ANNUAL REPORT View image: in PDF (ortna4 03/22/2006—ANNUAL REPORT View image in: PDF fomat 03/1412005 — ANNUAL REPORT View image,i6 PDF format 03/1112004—ANNUAL REPORT View image ,inrPOF formal . 03/3112003—ANNUAL REPORT View image_ in PDF format 05/2912002—ANNUAL REPORT View image. in:PDF format 04/04/2001 —ANNUAL REPORT View image in PDF format.. FWndz a InlleR or Sate L-1-1 a1 Co".' n 1 1 1 1 18033-4 Beach Resort (Shuck (2 RECErvC0 DEC, 0 4 2019 Breitenbach Engineering, Inc Tel: 772-834-4743 lohnbach442(cayrraa0.¢aToepartment 4853 SE Pilot Way, Stuart, FL 34997 st Lucie County Permit Number. SLC 1706-0661 Attention: BIII Snow Job Number. 18033-4-Island Beach Resort e-mail: ibc9800(dyahoo.com Guiuliano 561-8274148 Condo Assoc: Island Beach Resort Club Contact Golden Construction Corp 9800 S Ocean Drive Contractor 15877 Las Colinas Circle Jensen Beach, FL 34967 Address: ILake worth, FL 33463 Gate Code, none PE Tel: 772-834-4743 PE #597 Oreitenbach, SI #2072 ohnbac 442(5gmail.com Billing Method: 2 50% Date Hours Cateoory Dav Time Comments Pass/Fail 1 7113118 1.50 Unit 473, both halves Fri Idemoliton progress t 7119M8 2.25 Unit414, both halves Thu demoliton progress North wall initial inspection progress 3 7125118 1.00 Units 4141& 413 Wed pre -pour passed 3 813/18 1.26 Unit 415, both halves Fri demoliton progress 5 Unit 616. elect. Rm. pre -demo inspection progress 1.25 end of July Administrative, reports & mailing n.a. 1 �/O :A 2 P�V�J 3 J� 5 end of August Administrative, reports & mailing 6 7 8 end of September Administrative, reports & mailing n.a. 9 0 1 0.50 end October Administrative, reports & mailing �.�`\� ENB - 4 1.00 end November - Administrative, reports & mailing i w c Fa. W Total His: 8.75 !!!Ii!l11i11011! send via: L j e-mau [ x ] Contractor 12] file = c:02018-Projects\' t x J u.b. man 18033-4 Beach Resort (Shuck (2 x ] Condo Management 18033-4 Beach Resort (Shuck (2 RECEIVED Breitenbach Engineering, Inc 4853 SE Pilot Way, Stuart, FL 34997 Attention: e-mail: Tel: 772-834-4743 DEC 0 4 20j0 0 artment St. Lucie Count,, unt.� Permit Number: JSLC 1706-0661 Job Number: 18033-4-Island Beach Resort Condo Assoc: Island Beach Resort Club Contact: Golden Construction Corp 9800 S Ocean Drive - Contractor: 5877 Las Colinas Circle Jensen Beach, FL 34957_Address: Lake Worth, FL 33463 By: John D. Breitenbach, PE Tel: 772-834-4743 Gate Code: none PE #59770 SI #2072 iohnbach442fo7.gmail.com Billing Method: Date Hours Category Day Time Comments Pass/Fail 7/13118 1.50 Unit 413, both halves Fri demoliton progress 7/19118 2.25 Unit414, both halves Thu demoliton progress North wall initial inspection progress 7/25N 8 1.00 Units 414 & 413 Wed pre -pour passed 8/3/18 1.25 Unit 314, 313,(2) Fri demoliton progress Elect/Mech Rm pre -demo inspection, north wall progress 1.25 end of July Administrative, reports & mailing n.a. 8/10/18 0.50 (stop by) north wall being stuccoed progress 8/16/18 1.50 Units 314, 313 (2) Thu 9:00 pre -pour for 314, 313, roof soffit passed 8121/18 1.50 Unit 415(3) Tues 9:30 demoliton progress 8122118 2.00 Unit 214 Wed 11:00 view shattered door glass n.a. 8129118 1.50 Unit 415 (3), elect rm Wed 9:30 pre -pour - ' passed 1.50 end of August Administrative, reports & mailing end of September Administrative, reports & mailing n.a. 11114tUfl{CIlr!! 0.50 end October Administrative, reports & mail6t p.a.�% 0 *Yet 1.00endNovember Administrative, reports &mailinJa�9�M Total His: 17.25 rrr/ll111111111111111\\\` Sena via: I f e-man I x I u.b. mau [ x ] Contractor [2) x CSM Engineers, Floyd [ x ] Condo file = c:\\2018-Projects\ ote: Coritractor,r, Ib7e or i mg with building de 180334 Beach Resort (Shuck (2 18033-7 Atrium II 1' 14 1: 18 17 Breitenbach Engineering, Inc Tel: 772-834-4743 johnbach442Cg�gmail.com RECEIVED 4853 SE Pilot Way, Stuart, FL 34997 DEC 0 4 2018 Permit Number. SLC 1803-0369 Itting Department Attention: Dave WurSt .lob Number. 18033-7 Lucie county e-mail: Condo Assoc: Atrium 11 contact Dave Wurst, davew@wsifl.net 3000 S Hwy A1A Contractor. Waterfront Services Ft Pierce, FL 34949 Address: 900 10th St, Lake Park, FL 33403 By: John D. Breitenbach, PE Tel: 772-834-47413 Gate Code: 1#9191 PE #59770 SI #2072 johnbach442 ot7gmail.com Billing Method: Ihourly Date Hours DescriDtion Dav Time rnmmonfa 5114/18 2.50 SE Stack 9:30 Survey, inspection progress 617118 3.00 Stack "B" 9:30 pre -demo progress 6/15118 3.00 Stack "B" 9:30 Pre -pour (partial), other demo passed 719118 end May -June Administrative, reports & mailing 7/11118 2.75 B-6, B-11 1 9:30 pre -pour (un-formed) passed 7125M 8 2.50 B-5 12:30 after pour surface finish, extremely poor failed 7130/18 1.00 end of July Administrative, reports & mailing 813MB 2.25 B-1 to B-11 Fri 9:30 Final painting, B-8 (patch one Tapcon) passed 8113118 1.50 Final close-out paper work n.a. j11111111111Nr7!! v w -1 UY= PiEOF :'tu= t - ---••- -•- .•-• •-^••-- ••i "— wF— 0 19apc..,v, prF OIC pennaiea plans ana specmcauons accoramg to the International Concrete Repair Institute (ICRI). The FBC and ACI-318 do not address concrete restoration. City and County forms are not legal per law. Total Hrs: 18.50 See Letter of Intent and the Engineers Plans & Specifications for additional information. Send via: [ ] e-mail [ x ] U.S. Mail [ x ] Contractor [ x ] CSM Engineers (Floyd) [ -] Condo Manacement file = c:112018-Projects1i 18033-7 Atrium 11 18033-TAtrium 11 Breitenbach Engineering, Inc Tel: 772-834-4743 4853 SE Pilot Way, Stuart, FL 34997 Permit Number. I S L G 1 So3 - G 69 Attention: Dave Wurst Job Number. 18033-7 e-mail: Condo Assoc: Atrium 11 contact Dave Wurst 3000 S Hwy A1A Contractor: Waterfront Services Ft Pierce, FL 34949 Address: 190010th St, Lake Park, FL 33403 By: John D. Breitenbach, PE Tel: 772-834.4743 Gate code: #9191 PE #59770 SI #2072 iohnbach442Ca)amail.com Billing Method: Ihourly Date Hours Description Dav Time Comments Pass/Fail 1 2 3 4 e 12 13 14 la 16 17 18 19 20 Inspections are performed by the special inspector per the permitted plans and specifications according to the International Concrete Repair Institute (ICRI). The FBC and ACI-318 do not address concrete restoration. City and County forms are not legal per law. 5114118 2.50 SE Stack 9:30 Survey, inspection progress 617118 3.00 Stack "B" 9:30 pre -demo progress 6115118 3.00 Stack "B" 9:30 Pre -pour (partial), other demo passed 719118 end May.June Administrative, reports & mailing end of July -Pe7litting epartrrent m = 'o✓r,, r r 11111111 H 1"' Total Hrs: 1 8.501 See Letter of Intent and the Engineers Plans & Spec ifications for additional Information. Send via: [ ] e-mail [ x ] U.S. Mail [ x ] Contractor [ x ] CSM Engineers [ -] Condo Management file = c:112018-Projectsl 18033-7 Atrium 11 '�WATERFRON4 SERVICES Inc: SCANNED GENERAL CONTRACTOR BY CGC 1506787 CPC1458779 St. Lucie County Agent Authorization Contractor Name: Waterfront Services,inc. Addresss:900 10th Street, Lake Park, FL 33403 Phone Number: 561-721-2902 State, County License or Registration # CGC1506787 Email Address: permits@wsif1.net I hereby authorize St Lucie County Building Dept to issue permits in the above company's name signed by di n Secudi Print Name Sign certify that the above authorized understand that I am fully responsible and liable under said permits / Name this firm and is performed The foregoing instrument was acknowledged before me this- day of `,-2018--by-James-Gallo who -produced -Drivers -License -as - - — identification and who did (or Did) not take an oath.