HomeMy WebLinkAboutInv# APPLICATION 18 - IMS CONTRACTING, INC. - 07/21/2023WAIVER AND RELEASE OF LIEN UPON PARTIAL PAYMENT
The undersigned lienor, in consideration of the sum of __________________ hereby waives and
releases its lien and right to claim a lien for labor, services or materials furnished through
____________ to ___________________ on the project of _____________________ to the
following described property:
100 W Dania Beach Blvd, Dania Beach, FL 33004
This waiver and release does not cover any retention or labor, services, or materials furnished after the date specified.
Dated on:____________
Lienor's Name:
Address:
By:
Printed Name:
___________________________________
___________________________________
STATE OF MICHIGAN
COUNTY OF ____________
The foregoing instruments was acknowledged before me by mean of [how the individual appeared; check on]. □physical presence or □online notarization this _____ day of , 20_ __ by
(name of person making statement).
Signature of Notary Public-State of Michigan
Printed Name
Personally Known ______ OR Produced Identification _______
Type of Identification Produced_______________________________________________
NOTE: This is a statutory form prescribed by Section 713.20 Florida Statutes (1996). Effective
October 1, 1996, a person may not require a lienor to furnish a waiver or release of lien that is
different from the statutory form.
Industrial Maintenance Services, Inc.
1920 20th Ave N
Escanaba, MI 49829
Kayla Martinucci
Delta
Kayla Martinucci
Tammy M. WilesDelta
City of Dania Beach Dania Beach Pier
Replacement
__24th July 23
Invoice Date Customer ID Invoice ID
07-24-2023 CITYOFDANI 21085-18
Purchase Order Ship Date
2022-00000157
To:Job Location:
City of Dania Beach, FL.Dania Beach Pier Replacement
100 West Dania Beach Boulevard 100 W. Dania Beach Boulevard
Dania Beach, FL 33004 Dania Beach, FL 33004
TERMS:
1 Work Completed This Period 1.00 ea 9,975.00 9,975.00
2
Amount Billed $9,975.00
Retainage Held
08-23-2023 $9,975.00
APPLICATION AND CERTIFICATE FOR PAYMENT AIA DOCUMENT G702 (Instructions on reverse side) PAGE 1 OF 1 PAGES
TO OWNER: APPLICATION #: 018 Distribution to:
City of Dania Beach Project Name: City of Dania Beach Pier Repair PERIOD TO: 7/21/2023
1201 Stirling Rd., Dania Beach, FL 33004 Project #: 21085
FROM CONTRACTOR: CONTRACT # CONTRACT DATE: 12/31/2021
Industrial Maintenance Services, Inc.
1920 20th Ave North Escanaba MI 49829 PO # 2022-00000157
I hereby certify, to the best of my knowledge and belief, that --
CONTRACTOR'S APPLICATION FOR PAYMENT (1)The amounts requested are only for performance in accordance w/the specifications,
Application is made for payment, as shown below, in connection with the Contract. terms, and conditions of the contract;
Continuation Sheet, AIA Document G703, is attached. (2) All payments due to subcontractors and suppliers from previous payments received
1. ORIGINAL CONTRACT SUM……………………….$2,009,970.72 under the contract have been made, and timely payments will be made from the proceeds
2. Net change by change Orders……………………$0.00 of the payment covered by this certification, in accordance with subcontract agreements
3. CONTRACT SUM TO DATE (Line 1 + 2)………….$2,009,970.72 and the requirements of Chapter 39 of Title 31, United States Code;
4. TOTAL COMPLETED & STORED TO DATE……..$1,285,762.54 (3) This request for progress payments does not include any amounts which the prime
(Column G on G703) contractor intends to withhold or retain from a subcontractor or supplier in accordance
5. RETAINAGE: with the terms and conditions of the subcontract; and
a. 5% Subcontractor Retention $64,288.13 (4) This certification is not to be construed as final acceptance of a subcontractor's
(Columns D + E on G703) performance.
b. % of Stored Material CONTRACTOR:
(Column F on G703)
Total Retainage (Line 5a + 5b or By: Date: July 24, 2023
Total in Column 1 of G703)………………………. $64,288.13 State : MICHIGAN
6. TOTAL EARNED LESS RETAINAGE………………$1,221,474.41 County of: DELTA
(Line 4 less Line 5 Total) Subscribed and sworn to before
7. LESS PREVIOUS CERTIFICATES FOR PAYMENT me this 24th Day of July, 2023
(Line 6 from prior Certificate)……………………….. $1,211,499.41
8. CURRENT PAYMENT DUE………………………….$9,975.00 Notary Public: Tammy M. Wiles
9. BALANCE TO FINISH, INCLUDING RETAINAGE My Commission expires: 8/19/2026
(Line 3 less Line 6) $788,496.31 ARCHITECT'S/OWNER'S CERTIFICATE FOR PAYMENT
In accordance with the Contract Documents, based on on-site observations and the data
comprising this application, the Architect/Owner certifies that to the best of the
his/her knowledge, information and belief the Work has progressed as indicated, the
CHANGE ORDER SUMMARY quality of the Work is in accordance with the Contract Documents, and the Contractor
Total changes approved in is entitled to payment of the AMOUNT CERTIFIED.
previous months by Owner AMOUNT CERTIFIED………………………………………$
Total approved this Month (Attached explanation if amount certified differs from the amount applied for. Initial all
TOTALS figures on this Application and on the Continuation Sheet that are changed to conform to
NET CHANGES by Change Order ADDITIONS DEDUCTIONS the amount certified.)
ARCHITECT/OWNER:
By: Date:
This Certificate is not negotiable. The AMOUNT CERTIFIED is payable only to the Con-
tractor named herein. Issuance, payment and acceptance of payment are without
prejudice to any rights of the Owner or Contractor under this Contract.
INDUSTRIAL MAINTENANCE SERVICES, INC.
OWN
ARCH
CONT
Application # 018
Date: 07/24/23
Period To: 07/21/23
A B C DEFG HI
Description of Work Scheduled Unit Total % Balance to
Value Previous This Cost Completed Complete/Units Finish
Application Period & Stored
PHASE 1
001 MOBILIZATION $263,709.00 263,709.00$ -$ -$ 263,709.00$ 100.00% -$
002 MAINTENANCE OF TRAFFIC (MOT)$14,945.00 14,945.00$ -$ -$ 14,945.00$ 100.00% -$
003 PERMIT ALLOWANCE $5,000.00 5,000.00$ -$ -$ 5,000.00$ 100.00% -$
004 PERFORMANCE BOND AND INSURANCE $20,000.00 20,000.00$ -$ -$ 20,000.00$ 100.00% -$
PIER STRUCTURAL ITEMS -$
005 REMOVAL OF EXISTING DECK UNITS $36,627.22 36,627.22$ -$ 6.59$ 36,627.22$ 5558.00 $0.00
006 WOOD DECK OUTSIDE UNITS $86,037.84 86,037.84$ -$ 15.48$ 86,037.84$ 5558.00 $0.00
007 REMOVAL OF EXISTING RAILING $41,872.32 40,736.00$ -$ $21.44 40,736.00$ 1900.00 $1,136.32
008 WOOD RAILING $81,401.04 79,192.00$ -$ $41.68 79,192.00$ 1900.00 $2,209.04
009 STAINLESS STEEL ADA COMPLIANT HANDRAIL AT $25,171.20 -$ -$ $69.92 -$ $25,171.20
010 REMOVE AND REINSTALL WOOD BLOCKING $10,720.00 10,720.00$ -$ $10,720.00 10,720.00$ 100.00% $0.00
011 REPLACEMENT OF WOOD BLOCKING (NOTE 2)$5,484.06 5,484.06$ -$ $304.67 5,484.06$ 18.00 $0.00
012 CONCRETE POST TENSIONED BEAM CRACK REPAIR $17,770.00 -$ -$ $444.25 -$ $17,770.00
RESTAURANT STRUCTURAL ITEMS -$ -$ -$
013 CONCRETE CRACK REPAIR $8,002.00 -$ -$ $400.10 -$ $8,002.00
014 CONCRETE SPALL REPAIR (NOTE 4)$24,724.00 2,472.40$ -$ $494.48 2,472.40$ 5.00 $22,251.60
015 PILE JACKET $15,212.00 -$ -$ $15,212.00 -$ 0.00% $15,212.00
ELECTRICAL ITEMS -$ -$ -$
016 PANELBOARDS (200 AMP, 42 CIRCUITS)$1,020.00 1,020.00$ -$ $1,020.00 1,020.00$ 100.00% $0.00
017 LIGHTING CONTACTORS $600.00 600.00$ -$ $600.00 600.00$ 100.00% $0.00
018 CIRCUIT BREAKERS (15-60 AMP)$900.00 900.00$ -$ $900.00 900.00$ 100.00% $0.00
019 CIRCUIT BREAKERS (80-100 AMP)$1,080.00 1,080.00$ -$ $1,080.00 1,080.00$ 100.00% $0.00
020 CIRCUIT BREAKERS (15-50 AMP)$780.00 780.00$ -$ $390.00 780.00$ 2.00 $0.00
021 #6 COPPER WIRE $20,400.00 16,320.00$ -$ $10,200.00 16,320.00$ 1.60 $4,080.00
022 #8 COPPER WIRE $15,600.20 14,182.00$ -$ $283.64 14,182.00$ 50.00 $1,418.20
023 PANELBOARDS (225 AMP, 32 CIRUCITS)$1,200.00 1,200.00$ -$ $1,200.00 1,200.00$ 100.00% $0.00
024 16' HIGH METAL LIGHT POLE DEMOLITION $17,520.03 -$ -$ $1,946.67 -$ 0.00 $17,520.03
025 WALKWAY LUMINAIRE DEMOLITION $21,360.00 17,355.00$ -$ $667.50 17,355.00$ 26.00 $4,005.00
026 1" Ø SCH 40 PVC CONDUIT (NOTE 6)$28,800.00 28,800.00$ -$ $11.52 28,800.00$ 2500.00 $0.00
027 #10 MINERAL INSULATED (MI) CABLE $4,199.76 3,684.00$ -$ $73.68 3,684.00$ 50.00 $515.76
028 1" Ø RIGID GALVANIZED STEEL CONDUIT $49,200.00 47,150.00$ -$ $20.50 47,150.00$ 2300.00 $2,050.00
029 EXTERIOR WALL MOUNTED LED FIXTURE $28,200.00 22,031.25$ -$ $881.25 22,031.25$ 25.00 $6,168.75
-$ -$ -$
PHASE 2 -$ -$ -$
Work Completed
IMS Job Number: 21085 Owner Contract:
Project Manager: Aaron Johnsen
Item
No.
Project Name: City of Dania Beach Pier Repair
030 MAINTENANCE OF TRAFFIC (MOT)$60,000.00 54,000.00$ -$ 60,000.00$ 54,000.00$ 90.00% 6,000.00$
031 PERFORMANCE BOND AND INSURANCE $16,000.00 16,000.00$ -$ 16,000.00$ 16,000.00$ 100.00% -$
PIER STRUCTURAL ITEMS -$ -$ -$
032 REMOVAL OF EXISTING DECK UNITS $71,978.24 71,978.24$ -$ 10.61$ 71,978.24$ 6784.00 $0.00
033 WOOD DECK INSIDE UNITS $136,697.60 136,697.60$ -$ 20.15$ 136,697.60$ 6784.00 $0.00
034 CLOSURE POUR REPAIR $93,679.78 22,530.58$ -$ 1,185.82$ 22,530.58$ 19.00 $71,149.20
035 EXPANSION JOINT MATERIAL REPLACEMENT $26,680.35 -$ -$ 321.45$ -$ $26,680.35
036 REMOVE AND REINSTALL WOOD BLOCKING $53,825.00 53,825.00$ -$ 53,825.00$ 53,825.00$ 100.00% $0.00
037 REPLACEMENT OF WOOD BLOCKING (NOTE 2)$37,692.00 12,564.00$ -$ 2,094.00$ 12,564.00$ 6.00 $25,128.00
038 PILE JACKET $51,214.00 12,803.50$ -$ 51,214.00$ 12,803.50$ 25.00% $38,410.50
039 PEDESTAL CONCRETE $15,015.00 -$ -$ 15,015.00$ -$ 0.00% $15,015.00
040 PEDESTAL REINFORCING STEEL $10,448.88 -$ -$ 401.88$ -$ $10,448.88
041 DEMOBILIZATION $97,246.00 -$ -$ 97,246.00$ -$ 0.00% $97,246.00
042 CONTINGENCY CRACK REPAIR $78,750.00 -$ 10,500.00$ 210.00$ 10,500.00$ 50.00 $68,250.00
043 CONTINGENCY SPALL REPAIR $83,875.00 -$ -$ 305.00$ -$ $83,875.00
044 CONTINGENCY PILE JACKET $72,220.00 -$ -$ 7,222.00$ -$ $72,220.00
CONTINGENCY
Phase 1 Contingency $144,179.70 111,595.09$ -$ 144,179.70$ 111,595.09$ 77.40% 32,584.61$
Phase 2 Contingency $112,933.50 63,242.76$ -$ 112,933.50$ 63,242.76$ 56.00% $49,690.74
(Phase 1) Contingency Utilization
Permit Fee's Above the $5,000 Allowance $41,614.15 100.00%
CO#003 Composite Top Cap $25,561.50 100.00%
CO#004 Support Replacements $13,180.80 100.00%
CO#005 Emergency Outside Board Repair $679.97 100.00%
CO#006 Emergency Handrail Repair $1,223.23 100.00%
CO#008 Electrical Outlets $1,995.56 100.00%
CO#009 Bent 23 Emergency Handrail Repair $676.94 100.00%
CO#010 Second Circuit $12,305.67 100.00%
CO#011 Red Beacon Light $6,723.06 100.00%
CO#012 Light Pole Repairs $2,998.62 100.00%
CO#013 Fire Alarm Post Replacement $4,134.10 100.00%
CO#018 Early Fence Removal $550.00 100.00%
CO#019 Handrail Upgrade $5,039.51 0.00%
(Phase 2) Contingency Utilization
CO#001 Emergency Repair $1,667.38 100.00%
CO#002 Emergency Repair Bent 7 $1,769.38 100.00%
CO#007 Emergency Ramp Repair $777.89 100.00%
CO#014 Staging Area Relocation $14,791.16 100.00%
CO#016 Sand Restoration Rev2 $44,267.00 100.00%
Project Totals $2,009,970.72 1,275,262.54$ 10,500.00$ 1,285,762.54$ 63.97% 724,208.18$
ID Task Mode Task Name % Complete Duration Start Finish Predecessors Successors Resource Names
1 Dania Beach Pier Repair 74%455 days?Fri 1/14/22 Thu 10/12/23
2 PRE CONSTRUCTION 100%16 days Fri 1/14/22 Fri 2/4/22
3 Administrative 100%36 days Fri 12/17/21 Fri 2/4/22
4 Contract Award 100%1 day Fri 12/17/21 Fri 12/17/21 City of Dania,IMS
5 Develop Construction Schedule 100%6 days Fri 1/14/22 Fri 1/21/22 IMS
6 Bonds and Insurance 100%1 day Thu 12/30/21 Thu 12/30/21 IMS
7 Subcontract Awards 100%10 days Fri 1/14/22 Thu 1/27/22 IMS
8 Pre-Construction NTP Meeting 100%1 day Thu 1/6/22 Thu 1/6/22 City of Dania,IMS
9 Formal Notice to Proceed 100%1 day Fri 1/14/22 Fri 1/14/22 10 City of Dania
10 Permits 100%30 days Mon 1/17/22 Fri 2/25/22 9 IMS
11 Submittals (critical)100%67 days Fri 1/14/22 Mon 4/18/22
12 Treated Lumber (5-6 Weeks)100%39 days Fri 1/14/22 Wed 3/9/22
13 Submit 100%15 days Wed 1/19/22 Tue 2/8/22 14 IMS
14 Review / Approval 100%10 days Wed 2/9/22 Tue 2/22/22 13 15 City of Dania
15 Lead Time 100%14 days Wed 2/23/22 Mon 3/14/22 14
16 Hardware Material (5-6 Weeks)100%39 days Fri 1/14/22 Wed 3/9/22
17 Submit 100%15 days Mon 1/17/22 Fri 2/4/22 18 IMS
18 Review / Approval 100%10 days Mon 2/7/22 Fri 2/18/22 17 19 City of Dania
19 Lead Time 100%14 days Mon 2/21/22 Thu 3/10/22 18
20 Concrete Repair (5-6 Weeks)100%39 days Fri 1/14/22 Wed 3/9/22
21 Submit 100%15 days Thu 1/20/22 Wed 2/9/22 22 IMS
22 Review / Approval 100%10 days Thu 2/10/22 Wed 2/23/22 21 23 City of Dania
23 Lead Time 100%14 days Thu 2/24/22 Tue 3/15/22 22
24 Electrical (8 weeks)100%95 days Mon 2/7/22 Fri 6/17/22
25 Submit 100%15 days Mon 2/7/22 Fri 2/25/22 26 IMS
26 Review / Approval 100%7 days Mon 2/28/22 Tue 3/8/22 25 27 City of Dania
27 Lead Time 100%73 days Wed 3/9/22 Fri 6/17/22 26
28 CONSTRUCTION 72%434 days?Fri 1/14/22 Wed 9/13/23
29 PHASE 1 79%241 days Fri 1/14/22 Fri 12/16/22
30 Phase 1 Contingency - Allowance 76%0 days Fri 1/14/22 Fri 1/14/22 City of Dania
31 Install Fencing for Storage Area 100%2 days Mon 2/14/22 Tue 2/15/22 32SS IMS
32 Mobilize 100%4 days Mon 2/14/22 Thu 2/17/22 31SS,43 33,44 IMS
33 Install Safety Signage 100%1 day Fri 2/18/22 Fri 2/18/22 32 IMS
34 Install Temporay Fencing on Pier 100%2 days Mon 3/7/22 Tue 3/8/22 35,37 IMS
35 Demo Outside Deck Boards 100%205 days Wed 3/9/22 Tue 12/20/22 34 36SS,40SS,46SS+IMS
36 Demo Handrail 95%352 days Wed 3/9/22 Thu 7/13/23 35SS IMS
37 Material Procurement- Lumber 100%1 day Wed 2/23/22 Wed 3/9/22 34 38SS IMS
38 Material Procurement - Threaded Rod, Fasteners 100%1 day Wed 2/23/22 Wed 2/23/22 37SS 39SS IMS
39 Material Procurement - Concrete 100%1 day Wed 2/23/22 Wed 2/23/22 38SS IMS
40 Install Outside Deck Boards 100%202 days Mon 3/14/22 Tue 12/20/22 35SS 41SS,53SS IMS
41 Install Handrail 95%349 days Mon 3/14/22 Thu 7/13/23 40SS 42SS IMS
42 Replace Wood Blocking (18ea)100%235 days Mon 3/14/22 Fri 2/3/23 41SS 43SS IMS
43 Concrete Post Tensioning Beam Repair (S2.1)0%190 days Tue 1/3/23 Mon 9/25/23 42SS 32 IMS
44 Restaurant Crack Repair (20LF)0%100 days Mon 5/8/23 Fri 9/22/23 32 45 IMS
45 Restaurant Spall Repair (50CF)10%5 days Mon 6/20/22 Fri 9/29/23 44 IMS
46 Electrical - Demo Conduit 90%278 days Tue 6/21/22 Thu 7/13/23 35SS+5 days 47SS+2 days Universal Electric
47 Electrical - Demo Light Poles and Fixtures 100%115 days Thu 6/23/22 Wed 11/30/22 46SS+2 days 48SS Universal Electric
48 Electrical - Demo Wall Mounted Lights 90%276 days Thu 6/23/22 Thu 7/13/23 47SS 49SS+5 days Universal Electric
49 Electrical - Install Wall Mounted Lights 90%271 days Thu 6/30/22 Thu 7/13/23 48SS+5 days 50SS Universal Electric
50 Electrical - Install Conduit 90%271 days Thu 6/30/22 Thu 7/13/23 49SS 51SS Universal Electric
51 Electrical - Panel ELV 100%1 day Mon 6/13/22 Mon 6/13/22 50SS 52SS Universal Electric
52 Electrical - Lighting Contactor, Time Clock, Photocell 100%1 day Tue 6/21/22 Tue 6/21/22 51SS Universal Electric
53 Substantial Completion 0%1 day Fri 9/22/23 Fri 9/22/23 40SS
54 Punchlist 0%199 days Wed 12/21/22 Mon 9/25/23 55FF City of Dania,IMS
55 Final Review/Completion 0%1 day Mon 9/25/23 Mon 9/25/23 54FF 56 City of Dania
56 PHASE 2 40%198 days Tue 1/3/23 Thu 10/5/23 55
57 Phase 2 Contingency - Allowance 56%11 days Mon 12/19/22 Tue 1/17/23 58 City of Dania
58 Item 42 Crack Repair - Contingency 0%0 days Tue 1/3/23 Tue 1/3/23 57 City of Dania
59 Item 43 Spall Repair - Contingency 0%0 days Tue 1/3/23 Tue 1/3/23 City of Dania
60 Item 44 Pile Jacket - Contingency 0%0 days Tue 1/3/23 Tue 1/3/23 City of Dania
61 Install Temporary Fencing on Pier 100%2 days Tue 1/3/23 Wed 1/4/23 62 IMS
62 Demo Inside Deck Boards 100%104 days Wed 12/21/22 Fri 5/19/23 61 63SS IMS
63 Install Inside Deck Boards 100%106 days Wed 12/21/22 Fri 5/19/23 62SS 64SS,72SS IMS
64 Material Procurement- Lumber 100%1 day Wed 12/21/22 Tue 1/3/23 63SS 65SS IMS
65 Material Procurement - Fasteners 100%1 day Wed 12/21/22 Tue 1/3/23 64SS 66SS IMS
MS
14IMS
14IMS
City of Dania,IMS
14 City of Dania
/17 IMS
1/19 IMS
2/9 City of Dania
2/23
/17 IMS
2/7 City of Dania
2/21
1/20 IMS
2/10 City of Dania
2/24
2/7 IMS
2/28 City of Dania
3/9
1/14
2/14 IMS
2/14 IMS
2/18 IMS
3/7 IMS
3/9 IMS
3/9 IMS
2/23 IMS
2/23 IMS
2/23 IMS
3/14 IMS
3/14 IMS
3/14 IMS
1/3 IMS
5/8 IMS
6/20 IMS
6/21 Universal Electric
6/23 Universal Electric
6/23 Universal Electric
6/30 Universal Electric
6/30 Universal Electric
6/13 Universal Electric
6/21 Universal Electric
9/22
12/21 City of Dania,IMS
9/25 City of Dania
12/19 City of Dania
1/3
1/3
1/3
1/3 IMS
12/21 IMS
12/21 IMS
12/21 IMS
12/21 IMS
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Jan 9Jan 1Jan 2Jan 3Feb Feb Feb Feb Mar Mar Mar Mar Apr Apr Apr Apr May May May May May Jun 5Jun 1Jun 1Jun 2Jul 3 Jul 1 Jul 1 Jul 2 Jul 3 Aug Aug Aug Aug Sep Sep Sep Sep Oct 2Oct 9Oct Oct 2Oct 3Nov Nov Nov Nov Dec Dec Dec Dec Jan 1Jan 8Jan 1Jan 2Jan 2Feb Feb Feb Feb Mar Mar Mar Mar Apr Apr Apr Apr Apr May May May May Jun 4Jun 1Jun 1Jun 2Jul 2 Jul 9 Jul 1 Jul 2 Jul 3 Aug Aug Aug Aug Sep Sep Sep Sep Oct Oct 8Oct Oct 2Oct 2N
Progress Schedule 07/22/2023
Dania Beach Pier Repair
City of Dania Beach, Florida
IMS Project # 21085ITB No. 21-025
IMS Project Manager: Aaron Johnsen
IMS Superintendent: Joe Markle
Page 1
ID Task Mode Task Name % Complete Duration Start Finish Predecessors Successors Resource Names
66 Material Procurement - Concrete 100%1 day Wed 12/21/22 Tue 1/3/23 65SS IMS
67 Replace Expansion Joint (Bent 6)0%40 days Mon 5/22/23 Fri 7/14/23 68 IMS
68 Replace Expansion Joint (Bent 10)0%10 days Mon 7/17/23 Fri 7/28/23 67 69 IMS
69 Replace Expansion Joint (Bent 13)0%10 days Mon 7/31/23 Fri 8/11/23 68 70 IMS
70 Replace Expansion Joint (Bent 16)0%10 days Mon 8/14/23 Fri 8/25/23 69 71 IMS
71 Replace Expansion Joint (Bent 22)0%10 days Mon 8/28/23 Fri 9/8/23 70 IMS
72 Replace Wood Blocking (18ea)10%139 days Tue 1/3/23 Fri 7/14/23 63SS 73SS IMS
73 Closure Pour Repairs (87ea)15%175 days Wed 12/21/22 Tue 8/22/23 72SS 74,75 IMS
74 Pile Jacket Installation 0%5 days Wed 8/23/23 Tue 8/29/23 73 77 IMS
75 Pedestal Concrete 0%2 days Wed 8/23/23 Thu 8/24/23 73 76 IMS
76 New SS Handrail (Ramp)0%2 days Fri 8/25/23 Mon 8/28/23 75 IMS
77 Substantial Completion 0%1 day Thu 8/31/23 Thu 8/31/23 74 78
78 Punchlist 0%10 days Fri 9/1/23 Thu 9/14/23 77 80FF,79 City of Dania,IMS
79 Demobilization 0%5 days Fri 9/15/23 Thu 9/21/23 78 80SS,81 IMS
80 Final Review/Completion 0%1 day Fri 9/15/23 Fri 9/15/23 78FF,79SS 81 City of Dania
81 Closeout 0%16 days Fri 9/22/23 Fri 10/13/23 80,79
82 Document Submittal - Warranty, As Builts, O&M's 0%10 days Fri 9/22/23 Thu 10/5/23 IMS
83 Electronic submission of O&M / As-Builts to SE 0%1 day Fri 9/22/23 Fri 9/22/23 IMS
84 City review / approval of Electric O&M / Asbuilts 0%15 days Fri 9/22/23 Thu 10/12/23 86 City of Dania
85 Warranty Letters Executed 0%10 days Fri 9/22/23 Thu 10/5/23 IMS
86 Hardcopy Submission of As-Builts / O&M's to Owner 0%1 day Fri 10/13/23 Fri 10/13/23 84 87 IMS
87 Final Completion 0%0 days Fri 10/13/23 Fri 10/13/23 86
88 Change Orders 94%1 day?Fri 1/14/22 Fri 1/14/22
89 CO#001 Emergency Repair 100%1 day Fri 1/14/22 Fri 1/14/22
90 CO#002 Emergency Repair Bent 7 100%1 day Fri 1/14/22 Fri 1/14/22
91 CO#003 Composite Top Cap 95%1 day Fri 1/14/22 Fri 1/14/22
92 CO#004 Support Replacements 100%1 day Fri 1/14/22 Fri 1/14/22
93 CO#005 Emergency Outside Board Repair 100%1 day Fri 1/14/22 Fri 1/14/22
94 CO#006 Emergency Handrail Repair 100%1 day Fri 1/14/22 Fri 1/14/22
95 CO#007 Emergency Ramp Repair 100%1 day?Fri 1/14/22 Fri 1/14/22
96 CO#008 Electrical Outlets 100%1 day?Fri 1/14/22 Fri 1/14/22
97 CO#009 Bent 23 Handrail Repair 100%1 day?Fri 1/14/22 Fri 1/14/22
98 CO#010 Second Circuit 100%1 day?Fri 1/14/22 Fri 1/14/22
99 CO#011 Red Beacon Light 100%1 day?Fri 1/14/22 Fri 1/14/22
100 CO#012 Existing Light Pole Repairs 100%1 day?Fri 1/14/22 Fri 1/14/22
101 CO#013 Fire Alarm Post Replacement 100%1 day?Fri 1/14/22 Fri 1/14/22
102 CO#014 Staging Area Relocation 100%1 day?Fri 1/14/22 Fri 1/14/22
103 100%1 day?Fri 1/14/22 Fri 1/14/22
104 CO#016 Sand Restoration Rev2 100%1 day?Fri 1/14/22 Fri 1/14/22
105 CO#018 Early Fence Removal 100%1 day?Fri 1/14/22 Fri 1/14/22
106 CO#019 Handrail Upgrade 0%1 day?Fri 1/14/22 Fri 1/14/22
12/21 IMS
5/22 IMS
7/17 IMS
7/31 IMS
8/14 IMS
8/28 IMS
1/3 IMS
12/21 IMS
8/23 IMS
8/23 IMS
8/25 IMS
8/31
9/1 City of Dania,IMS
9/15 IMS
9/15 City of Dania
9/22 IMS
9/22 IMS
9/22 City of Dania
9/22 IMS
10/13
10/13
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
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Jan 9Jan 1Jan 2Jan 3Feb Feb Feb Feb Mar Mar Mar Mar Apr Apr Apr Apr May May May May May Jun 5Jun 1Jun 1Jun 2Jul 3 Jul 1 Jul 1 Jul 2 Jul 3 Aug Aug Aug Aug Sep Sep Sep Sep Oct 2Oct 9Oct Oct 2Oct 3Nov Nov Nov Nov Dec Dec Dec Dec Jan 1Jan 8Jan 1Jan 2Jan 2Feb Feb Feb Feb Mar Mar Mar Mar Apr Apr Apr Apr Apr May May May May Jun 4Jun 1Jun 1Jun 2Jul 2 Jul 9 Jul 1 Jul 2 Jul 3 Aug Aug Aug Aug Sep Sep Sep Sep Oct Oct 8Oct Oct 2Oct 2N
Progress Schedule 07/22/2023
Dania Beach Pier Repair
City of Dania Beach, Florida
IMS Project # 21085ITB No. 21-025
IMS Project Manager: Aaron Johnsen
IMS Superintendent: Joe Markle
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