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Home My WebLink AboutAPPLICATION & CERTIFICATION FOR PAYMENT-1 G702 APPLICATION AND CERTIFICATION FOR PAYMENT PAGE TO OWNER: Atlantis III by the Sea Condo Assoc. PROJECT: Atlantis III -main APPLICATION NO: 12 Distribution to: 10200 S. Ocean Dr., Jensen Beach, FI 34957-2566 Units 101,201,301,401 DOWNER 501,701,602 & 702 Application Date: 11/11/14 ENGINEER PERIOD TO: 11/11/14 CONTRACTOR FROM CONTRACTOR: VIA ENGINEER: Mathers Engineering Corp Daniello & Associates, Inc. 2431 SE Dixie Hwy NOT A LUMP SUM BID: The meant is based 2708 N. Australian Ave., Ste 9 Stuart, FI 34996 upon estimated quantities listed in Exhibit A Quantity Schedule. The meant 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: 11/08/13 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 SCANNED payments received from the Owner, and that current payment shown herein is now due. BY 1. ORIGINAL CONTRACT SUM $ 134,455.10 2. Net change by Change Orders St. Lucie County $ _ 0.00 CONT 3. CONTRACT SUM TO DATE (Line 1 f 2) $ f� 134,455. 00 4. TOTAL COMPLETED &STORED TO DATE (Column G on G703) $ 134,455.10 -- Date:' 11/I1/14 — (I ' 5. RETAINAGE: a. 10 % of Completed Work $ State of Florida Calmly of: Palm Beach Subscribed and sworn to before me this I day of November , 2014 b. _ % of Stored Material $ Notary Public: nn My Commission expiresRITA COLLAZO Total Retainage(Lines 5a+5b or ?ii'A'.? .............ec,n.,«m Total in Column l of G703) $ 13,445.51 tN1j1NttK', GtKI IrIGAIt tUK ��VT EXPIRES: June 13,2021 TOTAL EARNED LESS RETAINAGE $ 121,009.59 In accordance with the Contract Documents, based on on -site bs'bE$&F!&is ddtMdAkFAld'lotwy Public Unden (Line 4 Less Line 5 Total) comprising the application, the Engineer certifies to the OwnAtllaRffRIP, ocsj4'mR�""�""' LESS PREVIOUS CERTIFICATES FOR Engineer's knowledge, information and belief the Work has progressed as indicated, PAYMENT (Line 6 from prior Certificate) $ 121,009.59 the quality of the Work is in accordance with the Contract Documents, and the Contractor CURRENT PAYMENT DUE $ 13,445.51 is entitled to payment of the AMOUNT CERTIFIED. BALANCE TO FINISH, INCLUDING RETAINAGE $ 134,455.10 (Line 3 less Line 6) AMOUNT CERTIFIED ........... $ CHANGE ORDER SUMMARY ADDITIONS DEDUCT]IONSO Total changes approved in previous months b Owner Total approved this Month TOTALS NET CHANGES by Change Order $0.00 (Attach explanation if amount certified diers from the amount applied Initial all figures on this Application and on the Continuation Sheet that are changed to conform with the amount certified.) ENGINEER: By: Date: This Certificate is not negotiable. The AMOUNT CERTIFIED is payable only to the Contractor named herein. Issuance, payment and acceptance of payment are without prejudice to any rights of the Owner or Contractor under this Contract. l CONTINUATIONSHEETG703 PAGE 1 OF 1PAGES Document 0702 APPLICATION AND CERTIFICATE FOR PAYMENT, containing APPLICATION NO: 12 Contractor's signed Certification is attached. APPLICATION DATE: 11/12/14 PERIOD TO: 11/12/14 Use Column I on Contracts where variable retamage for line items may apply PROJECT NO: Atlantis III- Main B C D E F G H I VALUE COMYLIil'EU 0 (U -%L') '1'U F'W1SH IF VARIHHLk RESEN'1'L APPLICA'1'lON SPORED AND S'I URED (C -U) RATE) (D+E) (NO'IIN '1'U UA'1'E OtV Un Price U ORE) (D+E+F 0 Flash Patch unit 602 2.00 sf $12.00 24.00 $24.00 $24.00 100.00% $2.40 Partial Depth unit 602 7.78 sf $91.00 707.98 $707.98 $707.98 100.00% $70.80 Remove SOD 201 22.00 If $31.00 682.00 $682.00 $682.00 100.00% $68.20 Remove SOD 401 22.00 If $31.00 682.00 $682.00 $682.00 100.00% $68.20 Install Dust Wall 201 31.00 If $35.00 1,085.00 $1,085.00 $1,085.00 100.00% $108.50 Credit Dust Wall 201 Prev. Invoice 31.00 If -$4.00 (124,00) ($124.00) ($124.00) 100.00% ($12.40) Install Dust Wall 401 25.00 If $35.00 875.00 $875.00 $875.00 100.00% $87.50 Credit Dust Wall 401 Prev. invoice 25.00 If -$4.00 (100.00) ($100.00) ($100.00) 100.00% ($10.00) Full Depth 201 185.00 sf $73.00 13,505.00 $13,505.00 $13,505.00 100.00% $1,350.50 Full Depth 401 185.00 sf $73.00 13,505.00 $13,505.00 $13,505.00 100.00% $1,350.50 Partial Depth 201 48.78 sf $91.00 4,438.98 $4,438.98 $4,438.98 100.00% $0.00 $443.90 Partial Depth 401 4867 sf $91.00 4,428.97 $4,428.97 $4,428.97 100.00% $442.90 0.00 $0.00 Full Depth 701 184.67 sf 73.00 13,480.91 $13,480.91 $13,480.91 100.00% $1,348.09 Partial Depth 701 46.34 sf 91.00 4,216.94 $4,216.94 $4,216.94 100.00% $421.69 Install Weather wall 35.00 If 31.00 1,085.00 $1,085.00 $1,085.00 100.00% $108.50 Remove SOD 701 22.00 sf 31.00 682.00 $682.00 $682.00 100.00% $68.20 Anodes 12.00 ea 49.00 588.00 $588.00 $588.00 100.00% $58.80 Full Depth 301 184.34 sf $73.00 13,456.82 $13,456.82 $13,456.82 100,00% $1,345.68 Partial Depth 301 40.25 sf $91.00 3,662.75 $3,662.75 $3,662.75 100.00% $366.28 Anodes 301 12.00 ea $49.00 588.00 $588.00 $588.00 100.00% $58.80 Install Weather Wall 301 18.00 If $31.00 558.00 $558.00 $558.00 100.00% $55.80 Remove SOD 301 18.00 If $31.00 558.00 $558.00 $558.00 100.00% $55.90 Anodes 101 2.00 ea $49.00 98.00 $98.00 $98.00 100.00% $9.80 Installed/Removal weather wall 101 12.00 If $31.00 372.00 $372.00 $372.00 100.00% $37.20 Beam Spalls 101 1,40 cf $310.00 434.00 $434.00 $434.00 100.00% $43.40 0.00 $0.00 Full Depth 501 184.68 sf $73.00 13,481.64 $13,481.64 $13,481.64 100.00% $1,348.16 Partial Depth 501 53.17 sf $91.00 4,838.47 $4,838.47 $4,838.47 100.00% $483.85 Anodes 501 12.00 ea $49.00 588.00 $588.00 $588.00 100.00% $58.80 Weather Wall 20.00 If $31.00 620.00 $620.00 $620.00 100.00% $62.00 Remove SOD 22.00 If $31.00 682.00 $682.00 $682.00 100.00% $68.20 0.00 $0.00 Column Repair -Unit# 101 0.54 cf $295.00 159.30 $159.30 $159.30 100.00% $15.93 Screen Removal - Unit 9 10 1 43.00 If $24.00 1,032.00 $1,032.00 $1,032.00 100.00% $103.20 .Anodes -Unit # 101 1.00 ea $49.00 49.00 $49.00 $49.00 100.00% $4.90 Colum Repair -Unit 9201 6.28 cf $295.00 1,852.60 $1,852.60 $1,852.60 100.00% $18526 Anodes -Unit 201 I1.00 ea $49.00 539.00 $539.00 $539.00 100.00% $53.90 Wall repair -Unit 201 24.31 sf $82.00 1,993.42 $1,993.42 $1,993.42 100.00% $199.34 Hand mil removal -Unit 201 43.00 If $19.00 817.00 $817.00 $817.00 100.00% $81.70 Column Repair -Unit 301 4.05 cf $295.00 1,194.75 $1,194.75 $1,194.75 100.00% $119.48 Anodes -Unit 301 9.00 ea $49.00 441.00 $441.00 $441.00 100.00% $44.10 Wall repair -Unit 301 2.08 sf $82.00 170.56 $170.56 $170.56 100.00% $17.06 Hand Removal -Unit 201 43.00 If $19.00 817.00 $817.00 $817.00 100.00% $81.70 Colum Reparr -Unit 4401 3.43 cf $295.00 1,011.85 $1,011.85 $1,011.85 100.00% $101.19 Anodes -Unit 401 6.00 ea $49.00 294.00 $294.00 $294.00 100.00% $29.40 Wall Repair -Unit 401 5.19 sf $82.00 425.58 $425.58 $425.58 100.00% $42.56 CONTINUA TION SHEET G703 PAGE 1 OF 1PAGES Document 0702 APPLICATION AND CERTIFICATE FOR PAYMENT, containing APPLICATION NO: 12 Contractor's signed Certification is attached. APPLICATION DATE: 11/12/14 PERIOD TO: 11/12/14 Use Column I on Contracts where variable retainage for line items may apply PROJECT NO: Atlantis III- Main E C D E F G H I VALUE RESEN'1'L COMPLETED 0 (G+C) 'fOF'1NISH IFVARIAELI APPLICA'1'lON 5'1'ORE1) AND STORED (C - U) RATE) (D+E) (NO'1'IN '1'0 DATE Qtv Un Price D OR E) (D+E+F 0 Hand Removal -Unit 401 43.00 If $19.00 817.00 $817.00 $817.00 100.00% $81.70 Column Repair -Unit 501 5.64 cf $295.00 1,663.80 $1,663.80 $1,663.80 100.00% $166.38 Hand Removal -Unit 501 43.00 If $19.00 817.00 $817.00 $817.00 100.00% $81.70 Anodes -Unit 501 6.00 ea $49.00 294.00 $294.00 $294.00 100.00% $29.40 Wall repair -Unit 501 7.25 sf $82.00 594.50 $594.50 $594.50 100.00% $59.45 Colum Repair -Unit 702 7.42 cf $295.00 2,188.90 $2,188.90 $2,188.90 100.00% $218.89 Anodes -Unit 702 10.00 ea $49.00 490.00 $490.00 $490.00 100.00% $49.00 Walt repair -Unit 702 19.04 sf $82.00 1,561.28 $1,561.28 $1,561.28 100.00% $156.13 Sliding Glass Door Rem/Reinstall Unit-702 132.00 If $31.00 4,092.00 $4,092.00 $4,092.00 100.00% $409.20 spay, Deck-702 1,102.02 sf $3.10 3,416.26 $341.26 $3,416.26 100.00% $341.63 Waterproofing 702 1,102.02 sf $2.99 3,295.04 $3,295.04 $3295.04 100.00% $329.50 Stucco 702 70.85 sf $12.00 850.20 $850.20 $850.20 100.00% $85.02 Screen re -install (Unit 101) 43.00 If $24.00 1,032.00 $1,032.00 $1,032.00 100.00% $103.20 Hand Rail re -install (Unit 501) 43.00 If $19.00 817.00 $817.00 $817.00 100.00% $81.70 Painting _ 2.10 If $966.00 2,028.60 $2,028.60 $2,028.60 100.00% $202.86 0.00 $0.00 0.00 $0.00 GRAND TOTALS 134,455.10 $131,380.10 $0.00 $0.00 $134,455.10 $59.00 $0.00 $13,445.5] Distributed to: OWNER e 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 MAY BE MADE BY USING AIA DOCUMENr D401 PROJECT: Oak Park Condominium Association CHANGE ORDER NO: 11211 ProsperityFarms Rd. Palm Beach Gardens, FL DATE: TO CONTRACTOR: Daniello & Associates, Inc. PROJECT NOS: (Name and address) 2708 N. Australian Ave, Ste 9 West Palm Beach, FI 33407 .CONTRACT DATE: CONTRACT FOR: The Contract is changed as follows: CREDIT CONTRACT WORK KNOT COMPLETED rt rt rt 12 Ap# 12 11/11/2014 11/8/2013 CONCRETE REPAIRS The original Contract Sum was $ 134,455.10 Net change by previously authorized change orders The Contract sum prior to this Change Order was $ 134,455.10 The Contract Sum will be increased/decreased by this Change Order in the mount of The New ( Contract Sum) including this Change Order will be $ 134,455.10 The Contract Time will be ( increased) by (0 ) days. IStuar-L William J Mathers, PE a0o sochue - Mathers Engineering Corp N. Au t alien Ave,Ste 92431 SE Dixie Highway Palm Beach, FI 33407 171 34996 11/11/14 Atlantis III by the Sea Condo Assoc., Inc. 10200 S Ocean Dr Jensen Beach, FI 34957-2566 Torgo Software www.TorgoSoftwme.wm 1996-2011 ALL RIGHTS RESERVED Page 1 of 1 G702 APPLICATION AND CERTIFICATION FOR PAYMENT thatall PAGE TO OWNER: Atlantis B1 by the Sea Condo Assoc. PROJECT: Atlantis HI -main APPLICATION NO: 12 Distribution to: 10200 S. Ocean Dr., Jensen Beach, FI 34957-2566 Units 101,201,301,401 DOWNER 501,701,602 & 702 Application Date: 11/11/14 =FNGMER PERIOD TO: 11/11/14 CONTRACTOR FROM CONTRACTOR: VIA ENGINEER: Matbers Engineering Corp Daniello & Associates, Inc. 2431 SE Dixie Hwy NOT A LUMP SUM BID: The amount is based 2708 N. Australian Ave., Ste 9 Stuart,. Fl 34996 upon estimated quantities listed in Exhibit A Quantity Schedule. The amount paid West Palm Beach, FI 33407 will be based upon actual quantitiestwork performed at rates in Exhibit A. CONTRACT: Concrete Restoration Repairs CONTRACT DATE: 11/08/13 CONTRACTOR'S APPLICATION FOR PAYMENT The undersigned Contractor certifies that to the best of the Contraclor's knowledge, Application is made for payment, as shown below, in connection with the Contract. inforration and belief the Work covered by this Application for Payment has been Continuation Sheet, Sheet G703, is attached, completed in accordance with the Contract Do w`ww�` cuments, amounts have been paid by SC I wt- the Contractor for Won the which panel that Certificates for Payment were issued and ¢, payment shown herein is now due. 1. ORIGINAL CONTRACT SUM ve GOUC�ty $ 134,455.10 2. Net change by Change Orders ��. �UC1 $ 0.00 CONT 3. CONTRACT SUM TO DATE (Lime 1 & 2) $ I34,455.10 4. TOTAL COMPLETED & STORED TO $ 134,455.10 DATE (Column G on G703) 5. RETAINAGE: Date: I1/11/14— rl a. 10 %of Completed Work S State of Florida County of: Palm Beach Subscribed and sworn to before me this 11 day of November , 2014 b._% of Stored Material $ Notary Public: /%� Total Retain Sa+56 or My C0�'�10p ° a Lines '( '•itit�;4,- RITACOLLAZO ( �tt� r• . Total in Column l of G703) s 13,445.51 ENGINEER'S CERTIFICATE F R ` T EXPIRES: 13,2021 6. TOTAL EARNED LESS RETAINAGE $ 121,009:59 In accordance with the Contract Documents, based on on -site bid$p(h°.tsis a 4M1RWdretarr PwGe Uadm (Line 4 Less Line 5 Total) comprising the application, the Engineer certifier to the Own 7. LESS PREVIOUS CERTIFICATES FOR Eirgimxr's lnowledge, information and belief the Work has progressed as indicated, PAYMENT (Lime 6 from prior Certificate) $ 121,009.59 the quality of the Work is in accordance with the Contract Documents, and the Contractor 8. CURRENT PAYMENT DUE $ 13,44551 is entitled to payment ofthe AMOUNT CERTIFIED. 9. BALANCE TO FINISH, INCLUDINGRETAINAGE s 134,455.10 (Line 3 less Line 6) AMOUNT CERTIFIED ........... $ CHANGE ORDER SUMMARY ADDITIONS DEDUCTIONS Total changes approved in previous months by Owner Total approved this Month TOTALS $0.00 NET CHANGES by Change Order $0.00 (Attach explanation ifamount certified differsfrom the amount applied Initial all figures on this Application and on the Continuation Sheet that are changed to conform with the amount certified.) ENGINEER: By. Date: This Certificate is not negotiable: The AMOUNT. CERTIFIED is payable only to the Contractor named hemin. Issuance, payment and acceptance of payment arc without prejudice to any tights of the Owner or Contractor under this Contract. on..r.aa Arrt-A-A r run AND CEKI IFICATE FOR PAYMENT, containing Conuactots signed Certification is attached. AI•YL1l:A'1 ION NO: 12 APPLICATION DATE: 11/12/14 PERIOD TO: 11/12/14 ___..,,•_••••••,•••,.,•„•„a,,,�,,,,�,�,a„44Am.cm111age tar tine _ H.. items mayappN C VALUE I D... E F PROJECT G CUMPI-tIED ANDSI'URED NO: ((i+C) Atlantis III- I H ALANLb TO FINISH (C-U) Main I IF VARIABLE RATE) APPLICATION RISEN'I'L S'1'URED ivy Un Face (D+E) (NU'1•IN •1D '0A'1•L' Flash Patch unit602 2.00 sf $12.00 24.00 $24.00 D UK E U+R+F $24.00 100.00% 0 Partial Depth unit602 7.78 sf $91.00 707.98 $707.99 $707.98 100.00% 42.40 $70.90 Remove SGD 201 22.00 If $31.00 682.00 $682.00 S682.00 100.00% S68.20 Remove SGD 401 22.00 If $31.00 682.00 $682.00 S682.00 1DO.00% $69.20 Install Dust Wall 201 31.00 If $35.00 1,085.00 $1,085.00 $1,085.00 100.00% $109.50 Credit Dust Wall 201 Prev. invoice ,31.00 If -$4.00 (124.00) ($124.00) ($124.00) 100.00% ($12.40) Install Dust Wall 401 25.00 If $35.00 875.00 $875.00 $875.00 100.60% $8750 Credit Dust Wall 401 Prev. invoice 25.00 If -S4.00 (100.00) (SI00.00) ($100,00) 100.00% ($I0.00) Full Depth 201 185.00 sf $73.00 13,505.00 $13.505.00 $13,505.00 100.00% $1,350.50 Full Depth 401 185.00 sf S73.00 13,505.00 $13,505.00 $13,505.00 100.00% S1,350.50 Partial Depth 201 48.78 sf $91.00 4,438.98 $4,438.98 94,438.98 100.00% $0.00 S443.90 Partial Depth 401 49.67 sf S91.00 4,428.97 $4,428.97 $4,428.97 100.00% $442.90 Full Depth 701 184.67 sf 73.00 0.00 13.490.91 S13,480.91 $13,480.91 100.00% $0.00 $1348.09 Partial Depth 701 46.34 sf 91.00 4,216.94 $4,216.94 $4,216.94 100.00% $421.69 Install Weather wall 35.001f 31.00 '1,085.00 S1,085.00 $1,085.00 100.00% S108.50 Remove SGD 701 22.00 sf 31.00 682.00 $682.00 $682.00 100.00% $68.20 Anodes 12.00 ea 49.00 588.00 $589.00 $589.00 100.00% S58.80 Full Depth 301 184.34 sf S73.00 13,456.82 S13,456.82 $13,456.82 100.00% SI,345.68 Partial Depth 301 40.25 sf $91.00 3.662.75 $3,662.75 $3,662.75 100.00% S366.28 Anodes 301 12.00 ea $49.00 588.00 $588.00 $588.00 100.00% $58.80 Install Weather Wall 301 18.00 If $31.00 558.00 $558.00 $558.00 100.00% $55.80 Remove SGD 301 18.00 If $31.00 538.00 S558.00 $558.00 100.00% $53.80 Anodes 101 2.00 ea S49.OD 98.00 S98.00 S98.00 100.00% S9.80 lastalleMemovaiweatherwall 101 12.00 If S3LOD 372.00 $372.00 $372.00 100.00% $37.20 Beam Spalls 101 1.40 of $310,00 434.00 $434.00 $434.00 100.00% S43A0 Full Depth 501 194.68 sf $73.00 0.00 13,481.64 $13,481.64 S13,481.64 100.00% SO.00 $1,348.16 Partial Depth 501 53.17 sf $91.00 4.938.47 $4.838.47 $4,938.47 100.00% $483.85 Anodcs501 12.00 ea $49.00 588.00 $588:00 $588.00 100.00% $58.80 Weather Wall 20.00 If $31.00 620.00 $620.00 $620.00 100.00% $62.00 Remove SOD 22.00 If $31.00 682.00 $682.00 $682.00 100.00% $68.20 Column Repair -Unit 9101 0.54 cf $295.00 0.00 159.30 $159.30 $159.30 100.00% $0.00 $15.93 Screen Removal - Unit 1101 43.00 If $24.00 1.032.00 S1,032.00 $1.032.00 100.00% $10320 Anodes -Unit# 101 1.00 ea $49.00 49.00 $49.00 $49.00 100.00% $4.90 Colum Repair -Unit 4201 6.28 cf $295.00 1,952.60 $1,952.60 $1,852.60 100.00% $185.26 Anodes -Unit 201 11.00 ea 349.00 539.00 $539.00 $539.00 100.00% $53.90 Wall repair -Unit 201 24.31 sf $82.00 1,993.42 S1,993.42 $1,993.42 100.00% $199.34 Hand mil removal -Unit 201 43.00 If $19.00 917.00 $817.00 $817.00 100.00% $81.70 Column Repair -Unit 301 4.05 cf $295.00 1,194.75, $1,194.75 31,194.75 100.00% $119.48 Anodes -Unit Sol 9.00 M S49.00 441.00 S441.00 S441.00 100.00% $44.10 Wall repair -Unit 301 2.08 sf $82.001 170.56 $170.56 $176.56 100.00% $17.06 Hand Removal -Unit 201 43.00 If S 19.00 117.01 5817.00 $817.00 100.00% $81.70 Column Repam-Unit 6401 3:43 of S295.00 I,011.85 S1,OI1.95 $1.011.85 100.00% S101.19 Anodes -Unit 401 6.00 ea $49.00 294.00 $294.00 $294.00 100,00% $29.40 Wall Rcpair -Unit 401 5.19 sf S82.00 425:58 S425.58 $425.59 100.00% $42.56 1 """-' a Contrectots signed Certification is attached. APPLICATION NO: 12ached. APPLICATION DATE- 11/12/14 Use Column I on Conhaus vfiem variable retaina¢e fnr lint.lmmo PERIOD TO: 11/12 /14 UhbWUPI IONDWORK - C VALUE D E F PROIECTNO: G OOMPLUI'ED ANDWORED (U+C) Atlantis III- H 'IUFINISH (C-(i) Main I tFVARLABLI RATE) APPLICN1'ION RESUN'I'L S'IORUD QtY Un Pnx (D+U) (NO'1'IN 10 DATE Hand Removal -Unit 401 43.00 If SI9.00 81700 $81700 D OR U) (D+E+t' 0 Column Repair -Unit 50I 5.64 cf $295.00 , 1,663.80 . $1,663.80 5817.00 ]00.00% $81.70 Hand Removal -Unit 501 43.00 If $19.00 817.00 E817.00 $1,663.80 100.00% $16638 Anodes •Unit 501 6.00 ea $49.00 294.00 $294.00 $817.00 $294.00 100.00% 100.00% E81.70 Wall repair -Unit 501 -Unit 702 7.25 sf S82.00 594.50 $594.50 $594.50 100.00% E29.40 $59AO AS Anode -Unit Anodes -Unit 702 7.42 cf $295.00 2,188.90 S2,188.90 $2,198.90 100.00% $218.89 Wall repair -Unit 702 10.00 as $49.00 490.00 S490.00 S490.00 100.00% $49.00 Sliding Glass Door Rem/Reinstall Unit-702 19.04 132.00 sf If S82.00 $31.00 1,561.28 $1,561.28 $1,561.28 t00.00% $I49.00 13 spray Deorfingk. 1,102.02 sf $3.10 4,092.00 3,416.26 S4,092.00 $341.26 $4,092.00 100.00% $409.20 Waterproofing 702 1,102.02 sf $2.99 3,295.04 $3,295.04 $3,416.26 100.00% $341.63 stucco 702 70.85 sf $12.00 950.20 $850.20 $3,295.04 $850.20 100.00% 100.00% $329.50 Screen re -install (Unit 101) 43.00 If $24.00 1,032.00 51,032.00 $1,032.00 100.00% $85.02 $$85.02 20 Hand Rail re -install (Unit 501) 43.00 If $19.00 817.00 $817.00 $917.00 100.00% $91.70 Painting 2.10 If $966.00 2,028.60 $2,029.60 $2,028.60 100.00% $202.8fi 0.00 $0.00 GRAND TOTALS 0.00 134,455.10 $131,380.10 $0.00 $0.00 $134.45K10 $59.0D 50.00 SO.00 $13,445.51 ST LUCIE BDG 20MNG 2300 NRMXAUF FORT PIERCE, R 34982 11;09(2018 15:19:01 CREDIT CARD NSA SALE Card # AXM X) =8939 SEQ #: 9 Batch #: 856 INVOICE 9 Approval Code: 07049G Enty Method: Manual Pw: Onh Date: Taxkwt: $0.00 Card Code: M Receipt#: SALEAMOUNT $228.38 ermitNumber: Job Address: CUSTOMER COPY Amount: Paid With: Redeipt Onine address: httVJA*m.stludeco.oM/planning/permhting.htm Quick Links; Permit Status. Lookup Online Building Inspection System Daily Inspector Schedule November 09, 2018 0000146286 1811-0187 10200 S OCEAN DR PROJECT $228.38 VISA Credit Card # 8939 Paid By: DANIELLO & ASSOCIATES INC Received By: vaughne SGPN�EO 6 Urtiy St• Lu��e Go Fee Description NPIanR735 N-Plan Review - Commercial/Residential - Per $50,000 Value Each Credi15 06-Credit Card Fee - 1.5% Total: Fee Amount $225.00 $3.38 $228.38 11/9/2018 3:21:14 PM