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Inv# PAY APP 2 - Kailas Corp. - 01/31/2023
APPLICATION AND CERTIFICATE FOR PAYMENTTo:From:CITY OF DANIA BEACH1201 Stirllng Rd,Dania Beach, FL 33004Kallas ContractorsPO Box 552098Davie FL 33355Profact:1280 DAN,A - SW iWd Terracc Stormwaterlmpro,vcmonttApplleatlon No:2113112023113112023Appllcatlon Date:Perlod To:Contract Date:12565 Orange Drlve #410Davle, FL 33330CHAHOE OROER SUMI'ARYDEDUCTIONSChrngr Ord*r approwd ln prevlousmontftr by OwnerADDITIOHSNumberOate ApprovedTOTALAPPROVED THIS MONTHNumborDatc Approvedco#1co#2TOTALS(INot chango By Chrnge ordcrr$0.00$0.00Appllcatlon is made for payment, s8 shown b€low ln conne€tion with thethc Contract (Contlnuation Sheet Attached):1. ORIGINAL CONTRACT SUM (Per Work OrdeQ2, NET CHANGE BY CHANGE ORDERS3, CONTRACT SUM TO OATE ( Lino I + 2 )4. TOTAL COMPLETED & STORED TO DATE5, RETAINAGEIa.5% of Contraet BUm to Oate( Column D + E on Contlnustlon theet )6. -- % of Stored Materlal( eoEmn F on Continuetlon 3he€t )Total Retalnage ( Llne 5a + 5b orTotil ln Cofumn I of Contlnuation Sh6ot )8. TOTAL EARNED LES,S RETAINAGE( Llne 4 168t Lln6 5 Tot6l )7. LESS PREVIOUS CERTIFICATES FOR PAYMENT( Llne 6 tom prlor cortlf,cata )L CURRENT PAYIIIENT DUE9. BALANCE TO FiNISH,$111undor8lgn€d Contrector certlfles that to the br8t of th€ Contractor's knowledgo, lnlormatlonbellef ths work covarad by thl8 Applicatlon for Pryment has b6on oompleted in strlctwlth the oontruot documenl$, that all amounts have bcon pald by tho Contrtctor brfor whlch prevlou! oartlf,oatcs for Paymant ware l88u€d and payment8 recalved lromCounty and thet ourront paymenl reguosted hersin is now due. The Contraotor furtherthat thors aro no known mecharic's or matrrlalmen's lleno outctandlng at th€ dato of thlsthat all due rnd peyable bllls with rasp€ct to th€ work havo bsen paid to date or 6r€ln the amounl rcguartad ln tho current appllcstlon.Llne 3 lcBE Llno 6cr.AuDrA BER{$t'totaryPu6lF-State of FloridaComrnf HH2(tr(E9My Commission exptree: \\/ l1 I b7f>day ofof:PubliciCounty oflErowardFtorld.and eworn to beforeStat6 of:SubscrlhEd and sworn lo baforg ma thisCounty of:day ofMy Commission expl168:,2020Notary Public:By:Dat€lEngln..rAmount C.rtlfled:&tsalla5JORGE PAZ. PRESIDENTz/tq lzc.zb,/Date:Approved A1A Document G702, APPLICATION FOR PAYMENT,APPLICATION NO:2 containing Contractor's signed Certification, is attached. In tabulations below, amounts are APPLICATION DATE: 1/31/2023 stated to the nearest dollar. Use column I on Contracts where carriable retainage for line items may apply.PERIOD TO:1/31/2023 1280 DANIA - SW 43rd Terrace Stormwater Improvements SCHEDULED PREVIOUS CURRENT %BALANCE TO VALUE AMOUNT AMOUNT FINISH 1 Bonds and Insurance (3%) 1.00 LS 40,000.00 0.90 0.10 1.00 40,000.00$ 36,000.00$ 4,000.00$ 100.00% 40,000.00$ -$ 2,000.00$ 2 Mobilization 1.00 LS 50,000.00 0.60 0.00 0.60 50,000.00$ 30,000.00$ -$ 60.00% 30,000.00$ 20,000.00$ 1,500.00$ 3 MOT 1.00 LS 40,000.00 0.00 0.30 0.30 40,000.00$ -$ 12,000.00$ 30.00% 12,000.00$ 28,000.00$ 600.00$ 4 Permit Fee 1.00 AL 5,000.00 0.00 0.00 0.00 5,000.00$ -$ -$ 0.00% -$ 5,000.00$ -$ 5 Consideration Indenification 1.00 LS 10.00 1.00 0.00 1.00 10.00$ 10.00$ -$ 100.00% 10.00$ -$ 0.50$ 6 Clear and Grade Swales 5,700.00 SY 5.00 0.00 0.00 0.00 28,500.00$ -$ -$ 0.00% -$ 28,500.00$ -$ 7 Remove and Disposal Existing Concrete 500.00 SY 10.00 0.00 25.00 25.00 5,000.00$ -$ 250.00$ 5.00% 250.00$ 4,750.00$ 12.50$ 8 Remove and Disposal Existing Asphalt Pavement 9,000.00 SY 5.00 0.00 450.00 450.00 45,000.00$ -$ 2,250.00$ 5.00% 2,250.00$ 42,750.00$ 112.50$ 8A Remove and Dispose of Existing Limerock 9,000.00 SY 6.00 0.00 450.00 450.00 54,000.00$ -$ 2,700.00$ 5.00% 2,700.00$ 51,300.00$ 135.00$ 9 Remove and Disposal Exisitng drainage Pipe 20.00 LF 20.00 0.00 0.00 0.00 400.00$ -$ -$ 0.00% -$ 400.00$ -$ 10 Remove and Disposal Existing Drainage Structure 1.00 EA 500.00 0.00 0.00 0.00 500.00$ -$ -$ 0.00% -$ 500.00$ -$ 11 Remove and Disposal Exisitng abandoned Watermain 950.00 LF 20.00 0.00 0.00 0.00 19,000.00$ -$ -$ 0.00% -$ 19,000.00$ -$ 12 Remove and Disposal Existing Speed Table 1.00 EA 500.00 0.00 0.00 0.00 500.00$ -$ -$ 0.00% -$ 500.00$ -$ 13 Remove and Reinstall Existing Mailbox 6.00 EA 200.00 0.00 0.00 0.00 1,200.00$ -$ -$ 0.00% -$ 1,200.00$ -$ 14 Remove and Disposal Exisitng Signs 16.00 EA 100.00 0.00 0.00 0.00 1,600.00$ -$ -$ 0.00% -$ 1,600.00$ -$ 15 Remove and Relocate Exsiting Sign 4.00 EA 100.00 0.00 0.00 0.00 400.00$ -$ -$ 0.00% -$ 400.00$ -$ 16 Remove and relocate Exisitng Monor Trees (3" to 8" DIA) 2.00 EA 1,000.00 0.00 0.00 0.00 2,000.00$ -$ -$ 0.00% -$ 2,000.00$ -$ 17 Fusnish and Install Type C Struture 15.00 EA 4,000.00 0.00 0.00 0.00 60,000.00$ -$ -$ 0.00% -$ 60,000.00$ -$ 18 Fusnish and Install 48" Drainage CB 13.00 EA 6,000.00 0.00 2.20 2.20 78,000.00$ -$ 13,200.00$ 16.92% 13,200.00$ 64,800.00$ 660.00$ 19 Fusnish and Install Type 48" Manhole 11.00 EA 6,000.00 0.00 0.90 0.90 66,000.00$ -$ 5,400.00$ 8.18% 5,400.00$ 60,600.00$ 270.00$ 20 Fusnish and Install 60" Catch Basin 7.00 EA 8,000.00 0.00 0.30 0.30 56,000.00$ -$ 2,400.00$ 4.29% 2,400.00$ 53,600.00$ 120.00$ 21 Fusnish and Install 60" Manhole 3.00 EA 8,000.00 0.00 1.00 1.00 24,000.00$ -$ 8,000.00$ 33.33% 8,000.00$ 16,000.00$ 400.00$ 22 Furnish and Install 60 * 72 Conflict Structure 1.00 EA 10,000.00 0.00 0.00 0.00 10,000.00$ -$ -$ 0.00% -$ 10,000.00$ -$ 23 Furnish and Install 15 HDPE Pipe 16.00 LF 100.00 0.00 0.00 0.00 1,600.00$ -$ -$ 0.00% -$ 1,600.00$ -$ 24 Furnish and Install 15 RCP Pipe 420.00 LF 150.00 0.00 127.20 127.20 63,000.00$ -$ 19,080.00$ 30.29% 19,080.00$ 43,920.00$ 954.00$ 25 Furnish and Install 18 RCP Pipe 160.00 LF 150.00 0.00 67.20 67.20 24,000.00$ -$ 10,080.00$ 42.00% 10,080.00$ 13,920.00$ 504.00$ 26 Furnish and Install 24 RCP Pipe 2,450.00 LF 180.00 0.00 230.40 230.40 441,000.00$ -$ 41,472.00$ 9.40% 41,472.00$ 399,528.00$ 2,073.60$ 27 Furnish and Install 18 RCP Exfiltration Trench 650.00 LF 260.00 0.00 184.80 184.80 169,000.00$ -$ 48,048.00$ 28.43% 48,048.00$ 120,952.00$ 2,402.40$ 28 Furnish and Install 24" Inline Check Valve 1.00 EA 20,000.00 0.00 0.00 0.00 20,000.00$ -$ -$ 0.00% -$ 20,000.00$ -$ 29 Connect to Exisiting Drainage Pipe 3.00 EA 1,000.00 0.00 0.00 0.00 3,000.00$ -$ -$ 0.00% -$ 3,000.00$ -$ 30 Furnish and Install Baffle 7.00 EA 1,000.00 0.00 1.80 1.80 7,000.00$ -$ 1,800.00$ 25.71% 1,800.00$ 5,200.00$ 90.00$ 31 Offset Exisitng Watermain 5.00 EA 3,000.00 0.00 0.00 0.00 15,000.00$ -$ -$ 0.00% -$ 15,000.00$ -$ 32 Furnish and Install 6" DIP and Connect 10.00 LF 100.00 0.00 0.00 0.00 1,000.00$ -$ -$ 0.00% -$ 1,000.00$ -$ 33 Adjust Existing Sewer Lateral 28.00 EA 1,500.00 0.00 0.00 0.00 42,000.00$ -$ -$ 0.00% -$ 42,000.00$ -$ 34 Clean Existing Drainage System 1.00 LS 35,000.00 0.00 0.00 0.00 35,000.00$ -$ -$ 0.00% -$ 35,000.00$ -$ 35 Stabilized Subgrade 12" 9,900.00 SY 5.00 0.00 0.00 0.00 49,500.00$ -$ -$ 0.00% -$ 49,500.00$ -$ 36 Limerock Base 8" 9,500.00 SY 20.00 0.00 0.00 0.00 190,000.00$ -$ -$ 0.00% -$ 190,000.00$ -$ 37 Asphalt 1 1/4 S-1 First Lift 9,000.00 SY 12.00 0.00 0.00 0.00 108,000.00$ -$ -$ 0.00% -$ 108,000.00$ -$ 38 Asphalt 3/4" S-III Second Lift 9,000.00 SY 9.00 0.00 0.00 0.00 81,000.00$ -$ -$ 0.00% -$ 81,000.00$ -$ 39 Asphalt Driveway Apron Restoration 2,500.00 SY 30.00 0.00 0.00 0.00 75,000.00$ -$ -$ 0.00% -$ 75,000.00$ -$ 40 Concrete Driveway Apron Restoration 75.00 SY 60.00 0.00 0.00 0.00 4,500.00$ -$ -$ 0.00% -$ 4,500.00$ -$ 41 Concrete Sidewalk 500.00 SY 60.00 0.00 0.00 0.00 30,000.00$ -$ -$ 0.00% -$ 30,000.00$ -$ 42 Concrete Apron 35.00 SY 60.00 0.00 0.00 0.00 2,100.00$ -$ -$ 0.00% -$ 2,100.00$ -$ 43 ADA Detectble Warning Device 15.00 EA 1,000.00 0.00 0.00 0.00 15,000.00$ -$ -$ 0.00% -$ 15,000.00$ -$ 44 Sod (Match Existing) 5,700.00 SY 7.00 0.00 0.00 0.00 39,900.00$ -$ -$ 0.00% -$ 39,900.00$ -$ 45 Minor Tree 2.00 EA 2,000.00 0.00 0.00 0.00 4,000.00$ -$ -$ 0.00% -$ 4,000.00$ -$ 46 Irrigation System Restoration 50.00 LOT 200.00 0.00 0.00 0.00 10,000.00$ -$ -$ 0.00% -$ 10,000.00$ -$ 47 Temporary Striping 1,200.00 LF 10.00 0.00 0.00 0.00 12,000.00$ -$ -$ 0.00% -$ 12,000.00$ -$ 48 6" thermoplastic solid line 1,100.00 LF 10.00 0.00 0.00 0.00 11,000.00$ -$ -$ 0.00% -$ 11,000.00$ -$ 49 24" Thermoplstic Stop Bar 75.00 LF 20.00 0.00 0.00 0.00 1,500.00$ -$ -$ 0.00% -$ 1,500.00$ -$ 50 RPMs 70.00 EA 10.00 0.00 0.00 0.00 700.00$ -$ -$ 0.00% -$ 700.00$ -$ 51 Speed Table including marking and signs 1.00 EA 4,000.00 0.00 0.00 0.00 4,000.00$ -$ -$ 0.00% -$ 4,000.00$ -$ 52 Install new Sign 22.00 EA 200.00 0.00 0.00 0.00 4,400.00$ -$ -$ 0.00% -$ 4,400.00$ -$ 53 Eligible Surtax Contingency 5%1.00 LS 102,565.50 0.00 0.00 0.00 102,565.50$ -$ -$ 0.00% -$ 102,565.50$ -$ CO #1 1.00 LS 0.00 0.00 -$ -$ -$ -$ -$ -$ CO #2 1.00 LS 0.00 0.00 -$ -$ -$ -$ -$ -$ 1 Non-Eligible Surtax Contingency 7%1.00 LS 143,591.70 0.00 0.00 0.00 143,591.70$ -$ -$ 0.00% -$ 143,591.70$ -$ CO # 1.00 LS 0.00 0.00 -$ -$ -$ -$ -$ -$ CO # 1.00 LS 0.00 0.00 -$ -$ -$ -$ -$ -$ TOTAL 2,297,467.20$ 66,010.00$ 170,680.00$ 236,690.00$ 2,060,777.20$ 11,834.50$ Previous Quantity Quantity this Estimate Total Quantity TOTAL COMPLETED TO DATE RETAINAGE COMPLETELineContract Item Bid Item Plan Quantity Units Unit Cost