The URL can be used to link to this page

Home My WebLink AboutInv# APPLICATION #2 - A.D.A. Engineering, Inc. - 08/07/2021TO OWNER : PROJECT:OCEAN PARK INTERIM DRAINAGE IMPROVEMENTS CONTRACTOR :A/E :ADA PROJECT NO: CM04-0121-1 CONTRACTOR'S APPLICATION FOR PAYMENT Application is made for Payment, as shown below, in connection with the Contracts CHANGE Continuation Sheet, AIA Document G703, is attached. ADDITION DEDUCTION 1. ORIGINAL CONTRACT SUM $253,748.44 2. NET CHANGE BY CHANGE ORDERS 3. CONTRACT SUM TO DATE (Line 1 + 2) $253,748.44 $ - $ - 4. TOTAL COMPLETED & STORED TO DATE (Column G on G703)$147,978.12 $ - $ - 5. RETAINAGE: A. 5% COMPLETED WORK (Column D + E on G703)$7,398.91 B. 0% STORED MAT'L (Column F on G703) Total Retainage (Line 5a + Line 5b or Total Column I of G703) $140,579.21 BY:DATE: $82,898.56 $57,680.65 that to the best of the Architect's knowledge, information and belief the Work has progressed as indicated, the quality of the Work is in accordance with the Contract Documents, and the Contractor is entitled to payment of the AMOUNT CERTIFIED.$113,169.23 SUBSCRIBED AND SWORN TO BEFORE ME THIS NOTARY PUBLIC: MY COMMISSION EXPIRES: AMMOUNT CERTIFIED:$57,680.65 (Attach explanation of amount certifed differs from the amount applied for) ENGINEER : By:Date: APPLICATION #: 2 7. LESS PREVIOUS CERTIFICATES FOR PAYMENT (Line 6 from prior certificates) has been completed in accordance with the Contract Documents, that all amounts have been paid by the contractor for work which previous Certificates for In accordance with the Contract Documents, based on on-site observations and the data comprising the above application, the Architect certifies to the Owner STATE OF: FLORIDA COUNTY OF: MIAMI-DADE AIA DOCUMENT G702 NUMBER DATE APPROVED CHANGE ORDERS APPROVED IN APPROVED THIS MONTH TOTALS APPLICATION AND CERTIFICATE FOR PAYMENT PERIOD TO: 8/7/21 to 9/6/21 City of Dania Beach Public Services Department 1201 Stirling Road Dania Beach, FL 33004 Attn: Fernando Rodriguez CRAVEN THOMPSON & ASSOCIATES, INCA.D.A. Engineering Inc. 8550 NW 33 ST, Suite 202, Doral, FL 33122 This Certificate is not negotiable. The AMOUNT CERTIFIED is payable only to the Contractor named herein, payment and acceptance of payment are without prejudic to any rights of the Owner or Contractor under this contract. CRAVEN THOMPSON & ASSOCIATED, INC. ARCHITECT/ENGINEER 9/19/2021 8. CURRENT PAYMENT DUE DISTRIBUTION TO: NET CHANGE BY CHANGE ORDERS The undersigned Contractor certifies that to the best of the Contractor's knowledge, information and belief the work covered by this Application for Payment CONTRACTOR: A.D.A. ENGINEERING, INC 9. BALANCE TO FINISH (Line 3 - Line 6) 6. TOTAL EARNED LESS RETAINAGE (Line 4 - Line 6) Payment were issued and payments received from the Owner, and that current payment shown herein is now due. CONTINUATION SHEET AIA DOCUMENT G703 APPLICATION NO: PERIOD TO: ADA PROJECT NO A E G H I QUANTITY UOM UNIT PRICE TOTAL QUANTITY TOTAL 1 1.00 LS $18,762.86 $18,762.86 0.15 $2,814.43 $15,010.29 80% $ 750.51 2 1.00 LS $2,000.00 $2,000.00 $236.60 12% $ 11.83 2.1 $ - 3 1.00 LS $8,702.90 $8,702.90 0.333 $2,900.97 $5,801.93 67% $ 290.10 4 1.00 LS $9,693.06 $9,693.06 0.650 $6,300.49 $7,851.38 81% $ 392.57 5 1.00 LS $42,680.68 $42,680.68 0.370 $15,791.85 $33,803.10 79% $ 1,690.15 5.1 $ - 5.1 $7,751.85 $ 387.59 6 2.00 EA $7,751.85 $15,503.70 $1,192.04 8% $ 59.60 7.1 68.00 LF $17.53 $1,192.04 $ - 7.2 68.00 LF $40.29 $2,739.97 - $22,105.62 807% $ 1,105.28 8.1 762.00 LF $29.01 $22,105.62 $5,372.40 24% $ 268.62 8.2 762.00 LF $44.77 $34,114.74 395.000 $17,684.15 $28,484.15 83% $ 1,424.21 9.1 5.00 EA $2,160.00 $10,800.00 $3,064.21 28% $ 153.21 9.2 5.00 EA $3,064.21 $15,321.04 1.000 $3,064.21 $3,064.21 20% $ 153.21 10 296.00 SY $37.24 $11,023.04 - $ - 11 1,176.00 SY $3.33 $3,916.08 470.400 $1,566.43 $1,566.43 40% $ 78.32 WORK COMPLETED THIS PERIOD ALLOWANCE FOR UTILITY AND DRAINAGE CONFLICTS, ADDITIONAL PAVEMENT RESTORATION, ADDITIONAL WALK RESTORATION, ADDITIONAL DRAINAGE PIPE, AND ADDITIONAL CURB RESTORATION (item increased by $17,680.68 due to inline valve credit) $ 3,752.57 FURNISH 4'-6' DIAMETER DRAINAGE STRUCTURE INSTALL 4'-6' DIAMETER DRAINAGE STRUCTURE FURNISH AND INSTALL 4" THICK 3000 PSI CONCRETE WALK INCLUDING COMPACTED SUBGRADE BENEATH $ 7,735.79 Contractor's signed Certification attached. In tabulations below, amounts are stated to the nearest dollar. AIA Document G702, APPLICATION AND CERTIFICATE FOR PAYMENT, Containing FURNISH AND INSTALL 12” STABILIZED SUBGRADE LBR 40 (FOR PAVEMENT RESTORATION $3,064.21 $ 11,023.04 FURNISH 24" HP STORM DRAINAGE PIPE 0'-6' DEPTH (INCLUDE DEWATERING)$5,372.40 INSTALL 18" HP STORM DRAINAGE PIPE 0'-6' DEPTH (INCLUDE DEWATERING) APPLICATION DATE:9/19/2021 8/7/21 - 9/6/21 CM04-0121-01 BALANCE TO FINISH (C - G) RETAINAGE 5.00% $ - $ 14,311.66 $ (19,365.65) $ 5,630.59 $ 12,256.83 $ 2,349.65 $ 1,763.40 $1,550.89 $ 2,900.97 $ 8,877.58 $ - $12,195.86 ITEM NO.DESCRIPTION OF WORK $1,192.04 $22,105.62 TOTAL COMPLETED AND STORED TO DATE (D + E + F) % (G + C)FROM PREVIOUS APPLICATION (D&E) $10,800.00 B $236.60 $2,900.97 PERMIT FEE ALLOWANCE FOR BUILDING, PLAN REVIEW, NPDES, DEWATERING MAINTENANCE OF TRAFFIC MOBILIZATION AND BONDING PCO # 1 Additional Scope: $25,000.00 Removal and Disposal of approx. 59 lf of 30" RCP, roadway restoration as well as restoration of the exist. planter, and curb Type- D. In lieu of replacing the existing 30" RCP with 30" HP Storm Pipe, 24" HP Storm Pipe will be used. The proposed 24" inline valves in the SOV will remain. The 24" inline valve in the North Control Structure will be installed on the East side. D FURNISH 18" HP STORM DRAINAGE PIPE 0'-6' DEPTH (INCLUDE DEWATERING) $ 16,733.22 $ 1,192.04 PCO # 2 Unforeseen Soil Condition: $17,680.68 level of effort to remove the unsuitable material and import suitable material. $7,751.85 $ (7,751.85) INSTALL 24" DIAMETER INLINE STORMWATER CHECK VALVE AT OUTFALL IN SEAWALL INSTALL 24" HP STORM DRAINAGE PIPE 0'-6' DEPTH (INCLUDE DEWATERING) $18,011.25 ALL DEMOLITION, GRUBBING, PAVEMENT REMOVAL, & DISPOSAL OF ALL ITEMS REQUIRED TO CONSTRUCT PROJECT. Use column 1 on Contracts where variable retainage for line items may apply CODB Building Permit $236.60 confirmation Number 022444 dated July 22,2021 $ 1,841.68 C 2 SCHEDULE OF VALUES CONTINUATION SHEET AIA DOCUMENT G703 APPLICATION NO: PERIOD TO: ADA PROJECT NO A E G H I QUANTITY UOM UNIT PRICE TOTAL QUANTITY TOTAL WORK COMPLETED THIS PERIOD Contractor's signed Certification attached. In tabulations below, amounts are stated to the nearest dollar. AIA Document G702, APPLICATION AND CERTIFICATE FOR PAYMENT, Containing APPLICATION DATE:9/19/2021 8/7/21 - 9/6/21 CM04-0121-01 BALANCE TO FINISH (C - G) RETAINAGE 5.00% ITEM NO.DESCRIPTION OF WORK TOTAL COMPLETED AND STORED TO DATE (D + E + F) % (G + C)FROM PREVIOUS APPLICATION (D&E) B D Use column 1 on Contracts where variable retainage for line items may apply C 2 SCHEDULE OF VALUES 12 1,176.00 SY $14.99 $17,628.24 352.800 $5,288.47 $5,288.47 30% $ 264.42 13 1,176.00 SY $16.11 $18,945.36 - $ - 14 1.00 LS $4,663.75 $4,663.75 - $908.34 19% $ 45.42 15 1.00 LS $3,633.36 $3,633.36 0.2202 $800.00 $1,971.63 54% $ 98.58 16 1.00 LS $4,686.50 $4,686.50 0.300 $1,405.95 $1,405.95 30% $ 70.30 17 1.00 LS $5,635.50 $5,635.50 0.550 $3,099.53 $3,099.53 55% $ 154.98 $ - $253,748.44 $60,716.47 $147,978.12 58% $ 7,398.91 STRIPING AND SIGNAGE RESTORATION TO CURRENT CODE REQUIREMENTS $908.34 $ 12,339.77 PREPARE AND PROVIDE ALL STAKE OUT AND REQUIRED ASBUILTS PER AGENCIES NPDES IMPLEMENTATION AND MONITORING PER GOVERNING AGENCIES FURNISH AND INSTALL 1-1/2" TYPE S-III ASPHALT IN TWO 3/4" LIFTS PER LATEST FDOT REQUIREMENTS FOR TYPE S-III ASPHALT (FOR PAVEMENT RESTORATION) REQUIRED TESTING PER CONTRACT DOCUMENTS AND GOVERNING AGENCIES $1,171.63 $ 2,535.98 $ 18,945.36 $ 3,755.41 $ 1,661.74 $ 3,280.55 FURNISH AND INSTALL 8” LIMEROCK BASE LBR 100 (FOR PAVEMENT RESTORATION) TOTAL CONTRACT AMOUNT $87,261.65 $ 105,770.32