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Home My WebLink AboutInv# PAY APP 6 - 11540 - Kailas Corp. - 01/31/2023 (3)APPLICATION AND CERTIFICATE FOR PAYMENT CITY OF DANIA BEACH 1201 Stirllng Rd. Dania Beach, FL 33004 Krllas Contrastoru PO Box 552098 Prolect: 1279 DANIA - SllVSftn Terrace Stormwater lmprovements 12565 Orange Drlve #410 Appllcatlon No: 0 Appllcatlon llate: Perlod To: Contract llate: 1t31t2023 1t91t2023 Chrngr Ordrrr rpprov.d ln pr.vlou3 monthr by Own.r ADDITIONS DEDUCNONS Numbcr Dato Approved TOTAL s0.00 $0,00 Numbcr Dsta AoDroved TOTAL6 $0 Nct chrngr By Chrnge Orden $0,00 $0,00 Appllcatlon is mada for payment, aB shown below ln connection with th6 tho Oontrsct (Contlnuetion Sheet Attached): 1, OfiIGINAL CONTRACT SUM (Per Work Order) 2. NET CHAMIE BY CHANGE ORDERS 3. OONTRACI SUM TO DATE ( Lins I + 2 ) $1 4, TOTAL COMPLETED & STORED TO DATE 5. RETAINAGEI a.5% of Contract sum to Dat6 ( Column D + E on Contlnu8tlon Shs6t ) b. - % of Stored Material ( oolumn F on Continurtlon Sh€€l ) Tot6l Rctainagc ( Lln€ 5a + 5b or Tot.l ln Cdumn I of ContlnuEtion Shaet ) 6. TOTAL EARNED LESS RETAINAGE ( Lln€ 4 l€.r Llna 5 Tolsl ) 7, tESS PREVIOUS CERT1FICATES FOR PAYMENT ( Lln6 6 from prlor Cstlfl€t€ ) 8. CURRENT PAYIIIEilT OUE 9. BATANCE TO FINISH, $s4,66'1 undlrslgned Cfitrac,tor Gertifl€E that to th€ bart of th6 Corffactor'r knowledge, informatlon b.llrt ths work cov$ad by thlr Application for Plymsnt has bcan compl€tld in strict with the con$aol doeumonts, that all amounte h6ve boon prid by thc Contraotor {or lor which previous O€rtlfleat$ for Paymsnl wors l!8ued and peymantE r€coived from County and thet ourr€nt prymenl r€quastod hcraln is now dw, Tha Contractor further that thera are no knowR mcchanic's or matlrlslmsn's lienr outltanding at th€ dfrc of thls that all du€ and payablc bllls wth racprct to tho work htvr bcrn pald to date or rra ln ths amount roqu6rtad in the cunent 6ppli0Etlon, Lln€ 3 l€il Lln€ 6 Stat! of: Subrcribad rnd sworn to b3Ior6 mr thiB County of: day of My Oomml8eion explrari ,2020 Nobry Publlo: \ tbViflr&:re Browr,6l{otaryPublk. I aayor State of Florlda -Mycommtrrlonaxpkc: tt Aq / 7D7) $at6 of: Subrorlbod and Comrnf HH200039 Erolres lL/17n025 Amount Cortlflad Engln..r qv!Dat!: ffifl*t JORGE PAZ - PRESIDENT Contr!ctor Byr Dats:zlt/Lb ADorovet Ithl. month ,r A1A Document G702, APPLICATION FOR PAYMENT,APPLICATION NO:6 containing Contractor's signed Certification, is attached. In tabulations below, amounts are APPLICATION DATE: 1/31/2023 stated to the nearest dollar. Use column I on Contracts where carriable retainage for line items may apply.PERIOD TO:1/31/2023 1279 DANIA - SW 37th Terrace Stormwater Improvements SCHEDULED PREVIOUS CURRENT % BALANCE TO VALUE AMOUNT AMOUNT FINISH 1 Bonds and Insurance (Limited to 3% of Total Bid) 1.00 LS 20,000.00 1.00 1.00 20,000.00$ 20,000.00$ -$ 100.00% 20,000.00$ -$ 1,000.00$ 2 Mobilization 1.00 LS 30,000.00 1.00 1.00 30,000.00$ 30,000.00$ -$ 100.00% 30,000.00$ -$ 1,500.00$ 3 Maintenance of Traffic 1.00 LS 30,000.00 1.00 1.00 30,000.00$ 30,000.00$ -$ 100.00% 30,000.00$ -$ 1,500.00$ 4 Permit Fees 1.00 LS 35,000.00 0.11 0.11 35,000.00$ 3,730.82$ -$ 10.66% 3,730.82$ 31,269.18$ 186.54$ 5 Considerations for indemnification 1.00 LS 10.00 1.00 1.00 10.00$ 10.00$ -$ 100.00% 10.00$ -$ 0.50$ 6 Tree Trust Fund 1.00 LS 10,000.00 0.00 0.00 10,000.00$ -$ -$ 0.00% -$ 10,000.00$ -$ 7 Clear and Grade Swales 3,200.00 SY 5.00 3200.00 3200.00 16,000.00$ 16,000.00$ -$ 100.00% 16,000.00$ -$ 800.00$ 8 Mill Existing Asphalt Pavement 150.00 SY 5.00 150.00 150.00 750.00$ 750.00$ -$ 100.00% 750.00$ -$ 37.50$ 9 Remove and Dispose of Existing Asphalt Pavement 3,100.00 SY 10.00 3100.00 3100.00 31,000.00$ 31,000.00$ -$ 100.00% 31,000.00$ -$ 1,550.00$ 10 Remove and Dispose of Existing Concrete 40.00 SY 10.00 40.00 40.00 400.00$ 400.00$ -$ 100.00% 400.00$ -$ 20.00$ 11 Remove and Dispose of Existing Concrete Curbing 60.00 LF 10.00 60.00 60.00 600.00$ 600.00$ -$ 100.00% 600.00$ -$ 30.00$ 12 Remove and Reinstall Existing Mailboxes 6.00 EA 200.00 6.00 6.00 1,200.00$ 1,200.00$ -$ 100.00% 1,200.00$ -$ 60.00$ 13 Remove and Reinstall Existing Signs 6.00 EA 200.00 6.00 6.00 1,200.00$ 1,200.00$ -$ 100.00% 1,200.00$ -$ 60.00$ 14 Remove Existing Trees 2.00 EA 1,000.00 2.00 2.00 2,000.00$ 2,000.00$ -$ 100.00% 2,000.00$ -$ 100.00$ 15 Remove and Replace Existing Stacked Brick Pavers Wall 77.00 LF 50.00 77.00 77.00 3,850.00$ 3,850.00$ -$ 100.00% 3,850.00$ -$ 192.50$ 16 Remove and Replace Existing Electric Light 3.00 EA 2,000.00 3.00 3.00 6,000.00$ 6,000.00$ -$ 100.00% 6,000.00$ -$ 300.00$ 17 Furnish and Install 'Type C' Drainage Structure 12.00 EA 5,000.00 12.00 12.00 60,000.00$ 60,000.00$ -$ 100.00% 60,000.00$ -$ 3,000.00$ 18 Furnish and Install 48" Drainage Catch Basin 3.00 EA 5,000.00 3.00 3.00 15,000.00$ 15,000.00$ -$ 100.00% 15,000.00$ -$ 750.00$ 19 Furnish and Install 48" Drainage Manhole 10.00 EA 5,000.00 9.00 9.00 50,000.00$ 45,000.00$ -$ 90.00% 45,000.00$ 5,000.00$ 2,250.00$ 20 Furnish and Install 60" Drainage Manhole 1.00 EA 8,000.00 2.00 2.00 8,000.00$ 16,000.00$ -$ 200.00% 16,000.00$ (8,000.00)$ 800.00$ 21 Furnish and Install 18" lnline Check Valve 1.00 EA 10,000.00 1.00 1.00 10,000.00$ 10,000.00$ -$ 100.00% 10,000.00$ -$ 500.00$ 22 Furnish and Install 15" RCP Drainage Pipe 250.00 LF 200.00 250.00 250.00 50,000.00$ 50,000.00$ -$ 100.00% 50,000.00$ -$ 2,500.00$ 23 Furnish and Install 18" RCP Drainage Pipe 480.00 LF 200.00 480.00 480.00 96,000.00$ 96,000.00$ -$ 100.00% 96,000.00$ -$ 4,800.00$ 24 Furnish and Install 18" RCP Exfiltration Trench 730.00 LF 250.00 730.00 730.00 182,500.00$ 182,500.00$ -$ 100.00% 182,500.00$ -$ 9,125.00$ 25 Furnish and Install Pollution Retardant Baffle 14.00 EA 500.00 14.00 14.00 7,000.00$ 7,000.00$ -$ 100.00% 7,000.00$ -$ 350.00$ 26 Furnish and Install Inverted Pollution Retardant Baffle 2.00 EA 500.00 2.00 2.00 1,000.00$ 1,000.00$ -$ 100.00% 1,000.00$ -$ 50.00$ 27 Connect to Existing Stormwater Structure 1.00 EA 2,000.00 1.00 1.00 2,000.00$ 2,000.00$ -$ 100.00% 2,000.00$ -$ 100.00$ 28 Adjust Existing Water Services 8.00 EA 300.00 0.00 8.00 8.00 2,400.00$ -$ 2,400.00$ 100.00% 2,400.00$ -$ 120.00$ 29 Stabilization of Subgrade (12") 3,100.00 SY 10.00 3100.00 3100.00 31,000.00$ 31,000.00$ -$ 100.00% 31,000.00$ -$ 1,550.00$ 30 Furnish and Compact Lime Rock Base Material (8") 3,100.00 SY 30.00 3100.00 3100.00 93,000.00$ 93,000.00$ -$ 100.00% 93,000.00$ -$ 4,650.00$ 31 Furnish and Place 1 1/4" - Type S-I 1st lift 3,100.00 SY 20.00 3100.00 3100.00 62,000.00$ 62,000.00$ -$ 100.00% 62,000.00$ -$ 3,100.00$ 32 Furnish and Place 3/4" - Type S-111 2nd lift 3,250.00 SY 20.00 3250.00 3250.00 65,000.00$ 65,000.00$ -$ 100.00% 65,000.00$ -$ 3,250.00$ 33 Asphalt Driveway Apron Restoration 270.00 SY 50.00 270.00 270.00 13,500.00$ 13,500.00$ -$ 100.00% 13,500.00$ -$ 675.00$ 34 Specialty Driveway Apron Restoration 220.00 SY 100.00 220.00 220.00 22,000.00$ 22,000.00$ -$ 100.00% 22,000.00$ -$ 1,100.00$ 35 Concrete Sidewalk Restoration 40.00 SY 100.00 40.00 40.00 4,000.00$ 4,000.00$ -$ 100.00% 4,000.00$ -$ 200.00$ 36 Furnish and Install Concrete Apron 15.00 EA 500.00 15.00 15.00 7,500.00$ 7,500.00$ -$ 100.00% 7,500.00$ -$ 375.00$ 37 Furnish and Install Concrete Curb 60.00 LF 100.00 60.00 60.00 6,000.00$ 6,000.00$ -$ 100.00% 6,000.00$ -$ 300.00$ 38 Furnish and Install Sod (match existing type) 3,200.00 SY 5.00 3200.00 3200.00 16,000.00$ 16,000.00$ -$ 100.00% 16,000.00$ -$ 800.00$ 39 Furnish and Install New Traffic Sign 1.00 EA 200.00 0.00 1.00 1.00 200.00$ -$ 200.00$ 100.00% 200.00$ -$ 10.00$ 40 Furnish and Install Temporary Striping 11.00 LF 100.00 0.00 11.00 11.00 1,100.00$ -$ 1,100.00$ 100.00% 1,100.00$ -$ 55.00$ 41 Furnish and Install 24" Thermoplastic (White Stop Bar) 11.00 LF 150.00 0.00 11.00 11.00 1,650.00$ -$ 1,650.00$ 100.00% 1,650.00$ -$ 82.50$ 42 Furnish and Install Quercus Virginiana, 12 Ft Height 1.00 EA 1,000.00 0.00 0.00 1,000.00$ -$ -$ 0.00% -$ 1,000.00$ -$ 42A Furnish and Install Sabal Palmetto, 12 Ft Height 1.00 EA 1,000.00 0.00 0.00 1,000.00$ -$ -$ 0.00% -$ 1,000.00$ -$ 43 Existing Irrigation System Restoration 22.00 LOT 500.00 22.00 22.00 11,000.00$ 11,000.00$ -$ 100.00% 11,000.00$ -$ 550.00$ 45 Root Prune Existing Trees 500.00 LF 5.00 500.00 500.00 2,500.00$ 2,500.00$ -$ 100.00% 2,500.00$ -$ 125.00$ 45A Install Root Barrier 500.00 LF 10.00 500.00 500.00 5,000.00$ 5,000.00$ -$ 100.00% 5,000.00$ -$ 250.00$ 46 Relocation of Existing Utilities 10.00 EA 1,000.00 1.00 9.00 10.00 10,000.00$ 1,000.00$ 9,000.00$ 100.00% 10,000.00$ -$ 500.00$ Construction Contingency (20%) ($205,072.00)1.00 LS 205,072.00 205,072.00$ -$ 96,933.25$ -$ CO #1 S-9 MODIFICATION 1.00 LS 3,113.75 1.00 1.00 3,113.75$ 3,113.75$ -$ 100.00% 3,113.75$ -$ 155.69$ CO #2 SURVEY - PRIVATE ROAD 1.00 LS 2,115.00 1.00 1.00 2,115.00$ 2,115.00$ -$ 100.00% 2,115.00$ -$ 105.75$ CO #3 IMPROVEMENTS - PRIVATE ROAD 1.00 LS 81,750.00 1.00 1.00 81,750.00$ 81,750.00$ -$ 100.00% 81,750.00$ -$ 4,087.50$ CO #4 ASPHALT OVERRUN 1.00 LS 21,160.00 1.00 1.00 21,160.00$ -$ 21,160.00$ 100.00% 21,160.00$ -$ 1,058.00$ TOTAL 1,230,432.00$ 1,057,719.57$ 35,510.00$ 1,093,229.57$ 137,202.43$ 54,661.48$ Unit Cost Line Contract Item Bid Item Plan Quantity Units Previous Quantity Quantity this Estimate Total Quantity TOTAL COMPLETED TO DATE RETAINAGE COMPLETE 44