HomeMy WebLinkAboutInv# APP 4 - PERSONS SERVICES CORP - 11/20/2024APPLICATION AND CERTIFICATE FOR PAYMENT AIA DOCUMENT G702 Page 1 of 1
To Owner: City of Dania Beach Finance Department Project: Nyberg Swanson Historical Restoration Application #: 4
Att: Accounts Payable Period To: 11/30/24
100 West Dania Beach Blvd Project#: FL2401
Dania Beach, FL 33004
Fr Contr: Persons Services Corp. Via PM: Sean Schutten Invoice Date: 11/20/24
1835 S. Perimter Rd., Suite 175 Fernando Rodriguez, Director
Fort Lauderdale, FL 33309 Contract Date: 03/28/24
Contract For: General Construction _
The undersigned Contractor certifies that to the best of the Contractor's knowledge,
CONTRACTOR'S APPLICATION FOR PAYMENT information and belief the Work covered by this application for payment has been
Application is made for payment as shown below, In connection with the Contract completed in accordance with the contract documents, that all amounts have been paid by
Continuation Sheet, AIA Document G703 Is attached the Contractor for work for which previous certificates for payment were Issued and
payments received from the Owner and that current payment shown is herein now due.
1. Original Contract Sum ....................... 1,194,410.28
Contractor:
2. Net Change by Change Orders........ 50,642.90
3. Contract Sum To Date ........................ 1,245,053.18 Bit:. Date: it ZS�
4. Total Completed & Stored to Date... 693,217.68 State of: Florida
County Of: Broward
5. Retainage Subscribed aid sworn to efore
5% of Completed Work 34,660.88 me this Z S day of UVLmh l 2024 "; % SHARLENE ROCA 'qq�
5% of Stored Mat'I 0.00 MY COMMISSION 4 HH133761 5
11; EXPIRES: May 24, 2025
OF
Total Retainage: 34,660.88 Notary Public: \ Q
My Commission Expires`.
6. Total Earned Less Retainage............. 658,556.80
PROJECT MANAGER'S CERTIFICATION
7. Less Prev Certificates for Payment.. 298,650.96
In accordance with the contract documents, based on on -site observations and the data
8. Current Payment Due .......................... 359,905.84 comprising this application, the Project Manager cerlilles to the Owner that to the best of the
Project Managers knowledge. information and belief the Work has progressed as Indicated, the
9. Balance Due to Finish, Incl Retainage 586,496.38 quality of the work is in accordance with the contract documents, and the Contractor
is entitled to payment of the AMOUNT CERTIFIED.
Change Order Summary
Additions
Deductions
Total changes approved in
previous months by owner
0.00
0.00
Total approved this month
50 642.90
0.00
Totals
50 642.90
0.00
Net change by CO
50,642.90
91
�z/Z�zo��
AMOUNT CERTIFIED ....................................$ $359,905.84
(Attach explanation if amount certified differs from the amount applied for.
Initial all figures on this application and on the continuation sheet that are
changed to conform to the t certified.)
��OF F(O,pi
Project Manager 11 /25/24
By..# = Date:
This certificate is not neg a a e amount certified is payable only to the
Contractor named herein. Issuance, payment & acceptance of payment are
without prejudice to any rights of the owner or contractor under this contract.
Schedule of Values - Base Contract
AIADowmentG7o3i
i Page 1 of
Project: _ Nyberp Swpneon Historical Restoration
Project Jlp_ FL2101
_-_ 4 __
f1/3072024
__.
T
App_6cetioN lrnoke /: ,
CoverYl Period To:___
P¢norn ...___.
-'ganvoke
-
_...
Date:
111=204
1835 S. Perim ter Rd, SU(a 175
rFod Lauderdale FL 33309 ._ _.
B
C
D
F.
F
G
KL
Ifemi
Deuription of Wark
Original Contract
Schedule of Value
Change Orden
Revised Cunlnet
Value
Work Complete
From Previous Abbligglimnx
completed This
Period
Materials Stored
This Period
% Complete
This Period
TOfal
CompletedSl-d to ;
%COMP
Balance to
Finish
RetaWge
1
General Re '.meets
161,330.00
161330.00
64 32.0D
3
000
96798.00
60.00%
q 039.00
2
Interior DemoOion
34 362.00
34.362.00
30925.80
3,436.2Q
10,00%
34 362.00
100.00%
-
1,718.10
3
Roof Demo" a
20200.00
20200.00
20200.00
0.001A
20200.00
0
-
1,010.00
4
Le d Paint Abatement
24,185,00
24185.00
24,165.00
0100%
24,185.00
100,00%
1209.25
5
Mold Abatement
2500.00
2500.00
0.00%
2500.00
100,00%125.00
6
Use Paver Repair
3130.00
3,130,00
-
3130.00
C ale Petrie&R¢ Y
0
11176.00
1
558800
$9,00%
688.00
5000%Q49680.00021.00
279A0
i ale lAneat Restoration& Cleadn
61D52.00
6 00
30531.00
60.
0531.00
50.00%1526.55
Hlsloricf i'
Metal Guardra4 e ir
91,594.00
2850.00
.DO
2050.00
45,707.90
46797,00
50.00%2
89.10
-
f 1
Hudcene Stra s
00 00
21 600.00
21 500
21 500.00
01.075.0012
Raxh Car rev
J490.00
23490.00
0
20.0011.
7047.00
30.00%3523513
FCa
206 .00
20600.00
4120.00
20.00%
412000
20.0024
od a
62.100.00
62 00
12420.00
2000%
12420.00
20.
1.005
Mdationa
28311.00
28311
]I .00
28311.00
100.00°RA
5 516
Fldd ed embrane Roofi
1080.00
080.00
-
17
W rag, aen tat
Roorn S ism
93,980.00
93.980.00
79883.00
14.097.001
15.00%
93980.00
100.00%l
1
4699.00
ill
a & C.1Jkkw
2,500.00
2.500.00
1 2600.00
.
9
20
Mad Window Resuration
ExtorW Door
116.682.00
7,500.00
116 45,42.0
7 5QO.00
$2 4!
5625.00
22169.56
-
0.00%1
105,013,80
5,525.008
000%
11668.20
5 DO
5250.09
281,25
21
Inledor Doors
I.W.00
3500.00
1
3,500.00
"
22
23
NkAm SIoWn It S-allna
Plas er Repak & Stucco Patrh
40986.00
39,355.00
46986,00
39336,00
50 0%
23 93 00
19aff,00
50
$09%
13.00
19,60.00
1, 1 M.65
983.40
24
Wood Fbarinn & Restoration
18810.00
M610.00
-
18,610.00
20
Vn d ise Clean YAeffi3'
405.
4 6.00
26
AppliancalResane
RaPnglRewnne Mestore
rbe6N NW
2
-
-
18321.00
-
27
30 895.00
-
0
27,805.50
48
28
HVAC firc ads
49993.00
32A95.45
32495.4
1797
29
Electri d
869.00
35677.95
00
677.95
1,783,90
0
Low WageB835.00
4417.50
50.00
4
220a
31
2
& FEE
90 996
3 7683
22621.65
36 398.
40
54 97 3
81992
33
"
34
Conn en
30332.07
-
000%
0
2
35
PCO/001 PCO/00200000
82.Wall
36
PCO0004 Cordin Transfer358.
3135.0
000
0.00%
37
3.
40
Total Contract Value:
119440
504210
1 45053.18
447,894.75
245,J22.93
- I 19.70% 693,217.68
20.54%
501.192.60
34,660.88
C
CO AddSon:e
PCCO02
Chan Descd Oon
PC0►001 iPermlFee
Reimbunemerd--
IStrucbaalRepets,
PCO/002
Wind-Saeen,
Termde Damage __� _1.-3 44273.90
COf001
Conde c 7nrwler PCOW.tj .... 31358.00
_
Added to __.S__- 50MI90
P.Aonas
an Orders:-
1
Dea n
Planes