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Home My WebLink AboutInv# Pay App 11-Final - VERCETTI ENTERPRISES LLC - 03/31/2025APPLICATION AND CERTIFICATION FOR PAYMENT AIA DOCUMENT G702 PAGE ONE OF TWO PAGES Dania Beach -I.T.Parker TO OWNER City of Dania Beach PROJECT:Community Center APPLICATION NO:11 - Final Renovation PERIOD TO:12/31/2024 FROM CONTRACTOR:VIA ARCHITECT: Vercetti Enterprises Saltz-Michelson PROJECT NOS: Distribution to: OWNER ARCHITECT CONTRACTOR CONTRACT FOR:Renovation of existing Community Center CONTRACTOR'S APPLICATION FOR PAYMENT Application is made for payment,as shown below,in connection with the Contract. Continuation Sheet,AIA Document G703,is attached. CONTRACT DATE: The undersigned Contractor certifies that to the best of the Contractor’s knowledge, information and belief the Work covered by this Application for Payment has been 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 issued and payments received from the Owner,and that current payment shown herein is now due. 1.ORIGINAL CONTRACT SUM $755,671.00 2.Net change by Change Orders $84,026.26 3.CONTRACT SUM TO DATE (Line 1 ±2)$839,697.26 4.TOTAL COMPLETED &STORED TO $839,697.26 DATE (Column G on G703) 5.RETAINAGE: a.0%of Completed Work $$0.00 (Column D +E on G703) b.%of Stored Material $Included in above (Column F on G703) Total Retainage (Lines 5a +5b or Total in Column I of G703)$0.00 6.TOTAL EARNED LESS RETAINAGE $839,697.26 (Line 4 Less Line 5 Total) 7.LESS PREVIOUS CERTIFICATES FOR PAYMENT (Line 6 from prior Certificate)$818,704.83 8.CURRENT PAYMENT DUE $1 20,992.43 1 9.BALANCE TO FINISH,INCLUDING RETAINAGE $0.00 (Line 3 less Line 6) CHANGE ORDER SUMMARY ADDITIONS deductions Total changes approved in previous months by Owner $84,026.26 $0.00 Total approved this Month $0.00 $0.00 TOTALS $84,026.26 $0.00 NET CHANGES by Change Order $84,026.26 CONTRACTOR: By:Danial Vercetti Date:1/3/2025 State of:Florida Subscribed and sworn to before me this Notary Public: My Commission expires: County of:Miami-Dade day of 1/3/2025 SAMANTHABUNCO I Notary Public State of Florida । Commissiont HH 391320 i My Comm.Expires Apr 26,2027 ,Bonded through National Notary Assn.I ARCHITECT'S CERTIFICATE FOR PAYMENT In accordance with the Contract Documents,based on on-site observations and the data comprising the application,the Architect certifies to the Owner that to the best of the Architect's knowledge,information and belief the Work has progressed as indicated, the quality of the Work is in accordance with the Contract Documents,and the Contractor is entitled to payment of the AMOUNT CERTIFIED. AMOUNT CERTIFIED $$20,992.43 the amount applied.Initial all figures on this changed to conform with tified.)2Date: not negotiable.The AMOUNT CERTIFIED is payable only to the (Attach explanai Application and ARCHITECT:/ By: This Certificate! Contractor named herein.Issuance,payment and acceptance of payment are without prejudice to any rights of the Owner or Contractor under this Contract. CONTINUATION SHEET AlA DOCUMENT G703 PAGE TWO OF TWO PAGES AIA Document G702,APPLICATION AND CERTIFICATION FOR PAYMENT,containing Contractor's signed certification is attached. In tabulations below,amounts are stated to the nearest dollar. Use Column I on Contracts where variable retainage for line items may apply. APPLICATION NO:11 - Final APPLICATION DATE:1/3/2025 PERIOD TO:12/31/2024 A B c D E F G H I J ITEM NO. DESCRIPTION OF WORK SCHEDULED VALUE WORK COMPLETED MATERIALS PRESENTLY STORED (NOT IN D OR E) TOTAL COMPLETED AND STORED TO DATE (D+E+F) % (G *C) BALANCE TO FINISH (C-G) RETAINAGE (IF VARIABLE RATE) FROM PREVIOUS APPLICATION (D +E) THIS PERIOD 1 General Conditions Mobilization /Skilled Labor /Surveys / Dumpsters /Equipment Rental /Protection / $111,973.00 $111,973.00 $0.00 $111,973.00 100.00%$0.00 $0.00 2 Clean-up $51,920.00 $51,920.00 $0.00 $51,920.00 100.00%$0.00 $0.00 3 Demolition $33,417.00 $33,417.00 $0.00 $33,417.00 100.00%$0.00 $0.00 4 Concrete and Masonry $2,500.00 $2,500.00 $0.00 $2,500.00 100.00%$0.00 $0.00 5 Structural Steel and Mise.Metals $3,490.00 $3,490.00 $0.00 $3,490.00 100.00%$0.00 $0.00 6 Carpentry $32,721.00 $32,721.00 $0.00 $32,721.00 100.00%$0.00 $0.00 7 Doors &Frames $25,900.00 $25,900.00 $0.00 $25,900.00 100.00%$0.00 $0.00 8 Finishes $122,170.00 $122,170.00 $0.00 $122,170.00 100.00%$0.00 $0.00 9 Glazing $68,688.00 $68,688.00 $0.00 $68,688.00 100.00%$0.00 $0.00 10 Painting &Stucco $42,450.00 $42,450.00 $0.00 $42,450.00 100.00%$0.00 $0.00 11 Awning Fabric Replacement $2,500.00 $2,500.00 $0.00 $2,500.00 100.00%$0.00 $0.00 12 BBQ -Allowance $10,000.00 $10,000.00 $0.00 $10,000.00 100.00%$0.00 $0.00 13 Mechanical $26,789.00 $26,789.00 $0.00 $26,789.00 100.00%$0.00 $0.00 14 Electrical $61,523.00 $61,523.00 $0.00 $61,523.00 100.00%$0.00 $0.00 15 Plumbing $63,113.00 $63,113.00 $0.00 $63,113.00 100.00%$0.00 $0.00 16 Fire Alarm $15,000.00 $15,000.00 $0.00 $15,000.00 100.00%$0.00 $0.00 17 Bond $11,532.00 $11,532.00 $0.00 $11,532.00 100.00%$0.00 $0.00 18 General Liability Insurance $10,112.00 $10,112.00 $0.00 $10,112.00 100.00%$0.00 $0.00 19 OH&P $59,873.00 $59,873.00 $0.00 $59,873.00 100.00%$0.00 $0.00 20 21 Add/Alt -Change Order 22 CO #01 -Pergolas &BBQ $45,385.21 $45,385.21 $0.00 $45,385.21 100.00%$0.00 $0.00 23 CO #02 -Additional Items $13,424.28 $13,424.28 $0.00 $13,424.28 100.00%$0.00 $0.00 24 CO #03 -LV Gutter &Ext.Lights $7,118.42 $7,118.42 $0.00 $7,118.42 100.00%$0.00 $0.00 CO #04 -Add.Work $18,098.35 $18,098.35 $0.00 $18,098.35 100.00%$0.00 $0.00 25 GRAND TOTALS $839,697 $839,697.26 $0.00 $0.00 $839,697.26 100%$0.00 $0.00 Waiver and Release Upon Progress Payment State of Florida County of Miami Dade The undersigned, 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 on the following described property. As well as releases any and all claims against City of Dania Beach, Florida and Suntex Harbour Towne Marina. This waiver and release does not cover any retention or labor, services, or materials furnished after the date specified. Owner: City of Dania Beach, Florida Property: 901 NE 3rd St Dania Beach, FL 33004 Folio No. 50-423-516-0010 VERCETTI ENTERPRISES, LLC Address: 7296 SW 48th Street, Miami, FL 33155 Sign: ____________________________ Print: ____________________________ Title: ____________________________ Sworn to and subscribed before me this ____ day of _____________, 20___, by ___________________. Personally Known ____ OR Produced Identification ____ Type of Identification Produced_____________________ ___________________________________ Signature of Notary Public - State of Florida Print or Stamp Commissioned Name of Notary Public Conditional Waiver and Release Upon Final Payment State of Florida County of Miami Dade The undersigned, in consideration of the final sum $ hereby waives and releases its lien and right to claim a lien for labor, services, or materials furnished through on the following described property. As well as releases any and all claims against City of Dania Beach, Florida and Suntex Harbour Towne Marina. This release is contingent upon payment of said amounts in cleared funds. Owner: City of Dania Beach, Florida Property: 901 NE 3rd St Dania Beach, FL 33004 Folio No. 50-423-516-0010 Company: VERCETTI ENTERPRISES, LLC Address: 7296 SW 48th Street, Miami, FL 33155 Sign: ____________________________ Print: ____________________________ Title: ____________________________ Sworn to and subscribed before me this ____ day of _____________, 20___, by ___________________. Personally Known ____ OR Produced Identification ____ Type of Identification Produced_____________________ ___________________________________ Signature of Notary Public - State of Florida Print or Stamp Commissioned Name of Notary Public