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HomeMy WebLinkAboutInv# PAY APP 3 - CANSECO ELECTRICAL CONTRACTORS - 12/08/2024APPLICATION AND CERTIFICATE FOR PAYMENT AIA DOCUMENT G702 :N:ICANSECO STATE CERTIFIED EC 913001295 Physical Add: 2385 NW 70th AVE- Unit A3. Miami, FL 33122 Mailing Add: 8567 Coral Way #395. Miami, FL 33155 Tel (305) 265-9909 Fax (305) 265-9945 www.cansecoelectric.com JOB: Directional Boring and Electrical Utility Installation Project (ITB No. 22-030) Project Address: Griffin rd. (East i95, West i95, SW32Ave, SW42Terr) RPQ. Number: ITB No. 22-030 Send Invoice Mail: ap(&daniabeachfl.gov Cftah' g order;'s.umiria.::::::::::::•:•::::::•::::::•:•::•:•:•:•:•:•:•::•:•::•:• .................. ....................... Change orders approved in previous months: Additions $0.00 Deductions $0.00 Approved this month: Number Date Approved 1 6/6/2023 $58,190.00 2 8/11/2023 $93,836.61 Subtotal change orders approved this month: $152,026.61 $0.00 Total change orders to date: $152,026.61 $0.00 1. Original contract sum 2. Net change by change orders (Total additions - deductions above) 3. Contract sum to date (line 1+2) 4. Total completed and stored to date: 76% 5. Retainaq_e: a. 5 % of completed work: $13,151.33 b. 0 % of stored material: $0.00 Total retainage 6. Total earned less retainage (line 4 less total of line 5) 7. Less previous invoices for payment (line 6 from prior invoice) 8. Current payment due 9. Balance to finish, plus retainage (line 3 less line 6) $195,000.00 $152,026.61 $347,026.61 $263,026.61 $13,151.33 $249,875.28 $233,440.28 $16,435.00 $97,151.33 (} \ Page 1 of 2 Dincer^A�kiinnn Ozzaa'y�ddin, RE Deputy Public Services Director/City Engineer ACCREDITED BUSINESS Owner: City of Dania Beach Public Services Department Address: 1201 Stirling Road City, State, Zip: Dania Beach, FL 33004 Owner Accounting: City of Dania Beach Finance Department Appl. & Cert. For Payment No. # 3 Invoice Period: 9/16/2023 to 12/08/2023 The Contractor certifies that to the best of his/her knowledge the work covered by this invoice has been completed in accordance with the Contract Documents. Sub -Contractor. Canseco Electrical Coryt#ictors, Inc. By: Ramon J Canseco, Director Date: 2 /2 Q Z 9 State of: Florida .a tilt I I�O1oi"Miami-Dade Subscribed and sworn"fore b fore me this month �8y;-•" �,a of 2024 Notary Public: o: My Commission expires:�2`J/2? _ MY CommiSSION N " Authority Having Jurisdiction (AHJ)'s verifl voice: v i s - In accordance with the Contract Documents am n or5=site tions, the AHJ certifies to the Owner that to the best of the AHJ's knowledge;'Nhe'> W- sed as indicated, the quality of the work is in accordance with the Contract Documents, and the Contractor is entitled to payment of the amount approved below. Amount approved: $ (Attach explanation if amount differs from the amount applied for) Authority Having Jurisdiction: By: Date: CEC APPLICATION FOR PAYMENT 9.1 L O CANSECO ELECTRICAL CONTRACTOR'S, INC. STATE CERTIFIED EC x13M295 2385 NW 70th AVE- Unit A03. Miami, FL 33122 JOB: Directional Boring and Electrical Utility Installation Project (ITB No. 22-030) ADDRESS: Griffin rd. (East 195, West i95, SW32Ave, SW42Terr) Project No.: ITB No. 22-030 ACCREDITED BUSINESS Application #: 3 Today's Date: 1/0/1900 Invoice period: 9/16/2023 to 12/08/2023 o. n -c , ::Ep.• .. f•.: i::::::::::: ::: :::::::: i : is � i i i i i i;: i i i i is €::'•: ; ::::::::::::::::::::::::::::::i:i: i:i _ _ F. Scheduled Work completed Materials Total value From This presently completed previous period stored & stored application (not D or E) to date (D+E) +Et (pF) Item No. Description of work % (G/C) Balance to finish (C - G) Retainage General 1 Line items ---- -- 1 Exhibit D (Griffin / 42nd Terr)- $50,000.00 2 Underground Conduit $30,000.00 $30,000.00 $0.00 $0.00 $30,000.00 100% $0.00 $1,500.00 3 Electrical Wiring & rough -in $14,000.00 $13,300.00 $700.00 $0.00 $14,060.00 100% $0.00 $700.00 4 Install Panels - Pedestal $6,000.00 $0.00 $0.00 $0.00 $0.00 0% $6,000.00 $0.00 5 Exhibit E Exhibit H (Griffin / 32nd Ave)- $25,000.00 6 Underground Conduit $10,000.00 $10,000.00 $0.00 $0.00 $10,000.00 100% $0.00 $500.00 7 Electrical Wiring & rough -in $9,000.00 $8,550.00 $450.00 $0.00 $9,000.00 100% $0.00 $450.00 8 Install Panels - Pedestal $6,000.00 $0.00 $0.00 $0.00 $0.00 0% $6,000.00 $0.00 9 Exhibit H(Griffin / West of 195)- $26,000.00 10 Under round Conduit $9,000.00 $9,000.00 $0.00 $0.00 $9,000.00 100% $0.00 $450.00 11 Electrical Wiring & rough -in $10,000.00 $9,500.00 $500.00 $0.00 $10 000.00 100% $0.00 $500.00 12 Install Panels - Pedestal $6,000.00 $0.00 $0.00 $0.00 $0.00 0% $6,000.00 $0.00 13 Exhibit I Griffin / East of 195 - $35,000.00 14 Underground Conduit $16,000.00 $16,000.00 $0.00 $0.00 $16,000.00 100% $0.00 $800.00 15 Electrical Wiring & rough -in $13,000.00 $12,350.00 $650.00 $0.00 $13,000.00 100% $0.00 $650.00 16 Install Panels - Pedestal $6,000.00 $0.00 $0.00 $0.00 $0.00 0% $6,000.00 $0.00 Sub -Total Others Change Orders & Fees T.135,000.00 $108,700.00 $2,300.00 $0.00 $111,000.00 82% $24,000.00 $5,550.00 17 Change order#1-Additional linear footagt D,E) $58,190.00 Change order #2 - Site restoration H & temp meters $93,836.61 Permitting Allowance _ $10,000.00 $58,190.00 $78,836.61 $0.00 $0.00 $0.00 $0.00 $58,190.00 100% $0.00 $2,909.50 18 $15,000.00 $0.00 $93,836.61 100% $0.00 $4,691.83 19 $0.00 $0.00 $0.00 $0.00 0 % 0 $10,000.00 $0.00 20 Contingency Allowance $50,000.00 $0.00 � $0.00 0% $50,000.00 $0.00 Sub -Total Change Orders & Other Fees $212,026.61 $137,026.61 $15,000.00 $0.00 $162,026.61 72% $60,000.00 $7,601.33 Total $347,026.61 $245,726.61 I $17,300.00 $0.00 $263,026.61 761% $84,000.00I $13,151.33 Z X n rt (n w D n c s v c w C m n N n r m m N S Z o< ao 0 a n — c O c O m Z oZn `� 3 D� ., s " w m n w (D r c (D CL + r Z �uuw�nq (D= T d N 7, d 7 T (D a w rt p`J ........ 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