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Home My WebLink AboutInv# PAY APP 4 - CANSECO ELECTRICAL CONTRACTORS - 12/08/2024APPLICATION AND CERTIFICATE FOR PAYMENT AIA DOCUMENT G702 N:1 CANSECO 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: aP0)daniabeachfl.nov ::-:Cftarl' Q::order;•s,iimiPa• ::::::::::::::•::•:•:::•:::•::•::•:•:•:•:•:•:•::•:•:•:•:•:•:• ............................ Change orders approved in previous months: Additions $0.00 Deductions $0.00 A proved 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 $195,000.00 2. Net change by change orders (Total additions - deductions above) $152,026.61 3. Contract sum to date (line 1+2) $347,026.61 4. Total completed and stored to date: 76% $263,026.61 5. Retainage: a. 0 % of completed work: $0.00 b. 0 % of stored material: $0.00 Total retainage $0.00 6. Total earned less retainage (line 4 less total of line 5) $263,026.61 7. Less previous invoices for payment (line 6 from prior invoice) $249,875.28 8. Current payment due $13,151.33 9. Balance to finish, plus retainage (line 3 less line 6) $84,000.00 I�f�`_'_.�„� Page 1 of Dincer Akin Ozaydin, RE Deputy Public Services Director/City Engineer ACCREDITED 1_1 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. # 4 Retainage Invoice Period: 11/01/2023 to 12108/2023 The Contractor certifies that to the best of his/her knowledge the work covered by this invoice has been completed in accordance with the Con ract Documents. Sub -Contractor: Canseco Electrical Cgh ractors, Inc. By: Ramon J Canseco, Direct a� & Date: 212 e 2 m State of: Florida �i6lN�it;�rjf Dpde Subscribed and sworn t fore me this month anc�'•y1�Q��', 2024. Notary Public: ti� :N jV r QhAKAISS10N e My Commission expires: UX IR S 4-25-2027 Authority Having Jurisdiction (AHJ)'s verificati PC''ri°''P�F In accordance with the Contract Documents and bas�tfW,FRY .. ztl�ons, the AHJ certifies to the Owner that to the best of the AHJ's knowledge, the woil2Tid5'p'rogressed 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: EJ CANSECO STATE CERTIFIED EC 913001295 2385 NW 70th AVE- UnitA03. Miami, FL 33122 JOB: ADDRESS: Project No.: APPLICATION FOR PAYMENT CANSECO ELECTRICAL CONTRACTOR'S, INC. No. Application #: 4- Retainage Today's Date: 1/0/1900 Invoice period: 11/01/2023 to 12/0812023 D. .. n _. n E _ _ _ _ _ _ Work completed Materials Total From This presently completed previous period stored & stored application (pl(not D or E) to date (D+E+F) Item No. Description of work Scheduled value % (G/C) Balance to finish (C - G) Retainage General 1 Line items 1 Exhibit D Griffin ! 42nd Terr - $50,000.00 2 Under round Conduit $30,000.00 $30,000.00 $0.00 $0.00 $30,000.00 100% $0.00 $0.00 3 Electrical Wiring & rough -in $14,000.00 $14,000.00 $0.00 $0.00 $14,000.00 100% $0.00 $0.00 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 $101,000.00 100% $0.00 $0.00 7 Electrical Wiring & rough -in $9,000.00 $9,000.00 $0.00 $0.00 $9,000.00 100% $0.00 $0.00 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)- $25,000.00 10 Underground Conduit $9,000.00 $9,000.00 $0.00 $0.00 $9,000.00 100% $0.00 $0.00 11 Electrical Wiring & rough -in $10,000.00 $10,000.00 $0.00 $0.00 $10,000.00 100% $0.00 $0.00 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 )95)- $35,000.00 14 Underground Conduit $16,000.00 $16,000.00 _ $0.00 $0.00 $0.00 $16,000.00 $13,000.00 100% 100% $0.00 $0.00 $0.00 $0.00 15 Electrical Wiring & rough -in $13,000.00 $13,000.00 $0.00 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 $136,000.00 $111,000.00 $0.00 $0.00 $111,000.00 82% $24,000.00 $0.00 order#1 -Additional linear footage D,E $58,190.00 $58,190.00 $0.00 $0.00 $58,190.00 100% $0.00 $0.00 r1917Change Change order #2 -Site restoration H & temp meters $93,836.61 $10,000.00 $50,000.00 $93,836.61 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $93,836.61 $0.00 100% 0% $0.00 $10,000.00 $0.00 $0.00 Permitting Allowance 20 Contingency Allowance $0.00 $0.00 0% $50,000.00 $0.00 Sub -Total Change Orders & Other Fees $212,026.61 $152,026.61 $0.00 $0.00 $152,026.61 72% $60,000.00 r $0.00 Total $347,026.61 $263,026.61 $0.00 $0.00 $263,026.61 76% $84,000.00 1 $0.00 Z m w 3 n C_ = N m w O N � (�D 3 m m Fi .3 m n m s m a R o � Ln m c „ m a cn r: n S T m o. w , 0 Z p m 0 7 -P ^ ^ 3 o n- w N l< w � o n w O (n cr ='-�Sy�',•• 7 vNd aC��.D m " m�p ao s ro0 o Z O a r o m r `k n m 3(D � 0 oy : m o ?igB6 ..........N�'� m m - m w n n m w �w ^, -{ r= n n O c c S O a O n < w (D Clw K W o M 07 S r^+ y w sn - Z o- - N 0 m O °�° S O ^ 0 c O m w m = N N 2 w m N w ° (i N _c w m ((D O O OW m 3 n = o o -o o y O m W m O =ti N w o m m m 0 fw1 N j rwnr N m O O " 3 = p N w c 3' w' O a o FD' 3 O Z s c n m u w =- ^ 3 -v on � 7'OO pa VW m o wO ° a p a N CL p 3- ., (A• ((D N �' h n ? 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