Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
Home
My WebLink
About
Inv# 3 - PERSONS SERVICES CORP - 10/21/2024
APPLICATION AND CERTIFICATE FOR PAYMENT To (OWNER): CITY OF DANIA BEACH, FL 100 WEST DANIA BEACH BLVD DANIA BEACH, FL 33004 From: Persons Services Corp 4474 Halls Mill Road Mobile, AL 36693 Project: NYBERG-SWANSON HOUSE 102 WEST DANIA BEACH BLVD DANIA BEACH, FL 33004 Via (Architect): Page 1 Application No: 3 Invoice No: 17355 Period To: 10/21/2024 Architect's ITB 23-025 Project No: Contract Date: 4/10/2024 CONTRACTOR'S APPLICATION FOR PAYMENT Application is made for payment, as shown below, in connection with the Contract. CHANGE ORDER SUMMARY ADDITIONS DEDUCTIONS Approved previous months 0.00 0.00 Approved this month 0.00 0.00 TOTALS 0.00 0.00 Net change by change orders 0.00 1. ORIGINAL CONTRACT SUM $ 1,194,410.28 2. Net change by Change Orders $ 0.00 3. CONTRACT SUM TO DATE (LINE 1+/-2) $ 1,194,410.28 4. TOTAL COMPLETED & STORED TO DATE $ 447,894.75 (Column G on Continuation Sheet) 5. RETAINAGE $ 22,394.72 6. TOTAL EARNED LESS RETAINAGE $ 425,500.03 (Line 4 less Line 5) 7. LESS PREVIOUS CERTIFICATES FOR PAYMENT $ 298,650.96 (Line 6 from prior Certificate) 8. SALES TAX $ 0,00 9. CURRENT PAYMENT DUE $ 126,849.07 10. BALANCE TO FINISH, PLUS RETAINAGE $ 768,910.25 (Line 3 less Line 6) The undersigned Contractor certifies that to the best of the Contractor's knowledge, State of: V7 t or ii CkA County of: &VLA.fU✓ 1k information and belief the Work covered by this Application for Payment has been Subscribed and swom to bef his Gana day of 0C,106.&- completed in accordance with the Contract Documents, that all amounts have been / ) paid by the Contractor for Work for which previous Certificates for Payment were Notary Public:�— issued and payment received from the Owner, and that current payment shown My Commission expires: herein is now due. y°>',RI ENE ROCA CONT C OR: Perso Services Corp MYCOMWIIIONIH11111161 By: Date: i0 ��©•2� N EXPIRES: May24,2025 ARCHITECT'S CERTIFICATE FOR PAYMENT AMOUNT CERTIFIED ....................................$ In accordance with the Contract Documents, based on on -site observations and the data comprising the above application, the Architect certifies to the Owner that to the best of the Architect's knowledge, information and belief the work has progressed as indicated, the quality of the Work Is in accordance with the Contract Documents, and the Contractor is entitled to payment of the AMOUNT CERTIFIED. (Attach explanation if amount certified differs from the amount applied for.) ARCHITECT: By Date This Certificate Is not negotiable. The AMOUNT CERTIFIED is payable only to the Contractor named herein. Issuance, payment and acceptance of payment are without prejudice to any rights of the Owner or Contractor under this Contract. /a/��� 7 DeputyDPublliicSe lice Services e� or City E gineer CONTINUATION SHEET Application Number: 3 Application Date: 10/21/2024 Period To: 10/21/2024 Architect's Project No: ITB 23-025 Page 3 A B C D E F G H I ITEM NO. DESCRIPTION OF WORK SCHEDULED VALUE WORK BILLED FROM PREV APPLICATION (D+E+F) WORK BILLED THIS PERIOD MATERIALS STORED THIS PERIOD TOTAL COMPLETED AND STORED TO DATE D+E+F % (G/ C) BALANCE TO FINISH (C-G) RETAINAGE 019 WOOD WINDOW RESTORATION 116,682.00 17,502.30 65,341.92 0.00 82,844.22 71 33,837.78 4,142.21 020 EXTERIOR DOOR 7,500.00 5,625.00 0.00 0.00 5,625.00 75 1,875.00 281.25 021 INTERIOR DOORS 3,500.00 0.00 0.00 0.00 0.00 0 3,500.00 0.00 022 PAINTING/STAINING/SEALING 46,986.00 0.00 0,00 0.00 0.00 0 46,986.00 0.00 023 PLASTER REPAIR & STUCCO PATCH 39,336.00 0.00 0.00 0.00 0.00 0 39,336.00 0.00 024 WOOD FLOORING & RESTORATION 18,810.00 0.00 0.00 0.00 0.00 0 18,810.00 0.00 025 VINYL TILE / MISC CLEAN TILE 1,405.00 0.00 0.00 0.00 0.00 0 1,405.00 0.00 026 APPLICANCE/RES/RAILING/REC ONN/RESTR 18,321.00 0.00 0.00 0.00 0.00 0 18,321.00 0.00 027 PLUMBING 30,895.00 3,089.50 0.00 0.00 3,089.50 10 27,805.50 154.48 028 HVAC INC PADS 49,993.00 24,996.50 7,498.95 0.00 32,495.45 65 17,497.55 1,624.77 029 ELECTRICAL 64,869.00 32,434.50 3,243.45 0.00 35,677.95 55 29,191.05 1,783.90 030 LOW VOLTAGE 8,835.00 0.00 0.00 0.00 0.00 0 8,835.00 0.00 031 OH & FEE 90,996.21 13,776.83 0.00 0.00 13,776.83 15 77,219.38 688.84 032 CONTINGENCY 30,332.07 0.00 0.00 0.00 0.00 0 30,332.07 0.00 1,194,410.28 1 314,369.43 1 133,525.32 1 0.00 1 447,894.75 1 37 1 746,515.53 1 22,394.72