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HomeMy WebLinkAboutCRA-R-05-0036 Back-up documentationTHE INTREPID REAL ESTATE COMPANY Private Equity & Development August 3, 2005 Frank Rallason CRA Director Dear Frank, Enclosed you will find all the information regarding Parc Lofts Water main. The total contract sum with R.H & Sons is $144,305.88 for building a total of 590 linear ft along 17 street, N Miami Court and First Avenue, restoring asphalt and sidewalks and for installing brand new Fire Hydrants. You will find the invoices and the drawings with this package. Please let me know if you need any additional information. Thank you, Henry harper President 701 Brickell Ave., S2050, Miami FL 33131 P: 305.357.7553 F: 305.579.9739 w intrepidrealestate.corn • • • PARC LOFTS WATERMAIN CONTRACT Contractor: R.H. & Sons, Inc Original Contract 4 $115,000 Water & Sewer System 590 linear ft of 12 in watermain had to be installed CO#1 3 $17,300 WASA required new fire hydrants CO#2 4 S2,500 Removal of old hydrants and tapping of sleeves CO#3 4 $3,505.88 Public works said asphalt restoration was not wide enough. We had to add 2 ft on the south side and 3 ft on west side of additional asphalt restoration. CO#4 -3 $6,000 WASA inspector, Henry Quick. required us to use ductile iron pipe (DIP)and approved plans showed PVC. He refused to accept PVC and we had to rip out PVC and install DIP. Total Contract Amount S144,305.88 Payments 5/24/04 3071 26,037.58 6/9/04 3083 61,080.62 12/10/04 3192 17,300.00 3/1/05 2166 4,867.50 5/27/05 2253 6,000.00 5/27/05 2253 8,555.29 7/28/05 3309 9,359.13 7/28/05 2317 11,105.76 144,305.88 TO (Owner): APPLICATION ANDCERT1FlcATE FOR 1'AYM1rtTT AIR bOCUMENT G702 Urban One Development 701 .13rickeil Avenue Miami, Ft. 33131 FROM (CONTRACTOR): CONTP,ACT FOR: & Sens, lot:. P.O. Sox 174388 Hioleafi, F. 33017 CONTRACTOR'S APPLICATION FOR PAYMENT CHANGE ORDER suh, TARV Change Orders apprnvor Th Previous months by Owner Approved this on th COM COM COSts C[t1 812/2005 TOTALS Net change by Change Orders ADDFitO vS PROJECT - VIA (ARCHITECT): DEDLCT1ONS The undersigned Contractor certifies that to the best of his 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 him for Work for winch previous Certificates for Payment were issued and pa3nnents received from the; Owner, and that current payment shown herein is now due. CONTRACTOR ARCHITECT'S CERTIFICATE FOR PAYMENT stennisnce with the Contract Dammam limed an en.slte abcervatioas and the data comprising the above atsplicatioa, the Architect etrti3sa to the Owei y that the Work has progressed to the point intliaeted; +1eTi to the heal of its Iteentletlge, infornistion and Whet the tlttelity of the Wort; it in acrardanen with the Coetran RH & SONS, INC Dare: PARC LOFT AIA DOCUMENT G702 • APPPLICATION AND CERTIFICATE FOR PAYMENT MAY 1983 €DITJION' ALA • 19t13 THE AMErRICAN INSTITUE OF ARCHITECTS 1735 NEW YORK AVENUE, N.W., WASHINGTON. D.C. 24006 • Instructions on reverse side APPLICATION NO: 5 PER!Oil TO: ARCHITECT'S PROJECT NO: 5/20/2006 Die ution to: cOWNER r.JARCNITECT ItACONTRACTOR g1 • CONTRACT DATE: Application is made for Payment, as shown betow, ie cersoestien with the Contract. Corilinlafen Sheet, MA Document G743, is athshen. 1_ ORIGHIAL CONTRACT SUM S 2. Net iyhan4e by Change Orders I2t 36 f'Og i9,8itti.88 3. CONTRACT SUM Tt7DATE (Line 1 -r 2)... S 4. TOTAL COMPLETED A STORED TO DATE...,3 4 ,365.88 (Column G on G703) 1- ©'S�.. 5. RETAINAGE: e. 10.00 96 of Completed Wni g 14,43(3.59 (Column D 4 E on 1s703) b. 36 el Storer/ Material i4,430,59 129,875.29 ANCE TO FINISH, PLUS RETAINAGE.......... b 8685.29 BAL Line 3 Iess Line Fw) _-•�-�. 1�.�%�'�3�•5e_ Siete of Merida County of /Memtttade Subscribed end sworn to before me It Notary PtsbNc: day of M CammiSSiOm AMOUNT CERTIFIED 5 ?Attach explanation If anar ttnj eertiAed di4eis ireei the artotrnt gpplied Ags1 ARCHITECT: (Colirrno F nn G703) Total Retainage (Line 5a + 5b or Total in Coivmn I nl G743).............. 5. TOTAL EARNED LESS RETAINAf;:.......... (Line 4 less Line 5 Total) 7. LESS PREVIOUS CERTIFICATES FOR PAYMENT (Line 6 learn prior Certifiart 4 8. CURRENT PAYMENT DUE.....----- 6 i21,324.t14 F3 . Dote: This Certificate is trot negotiaale. The AMOUNT CERTIFIED is peyasle only to the: Contractor named herein. lssnance, payment and acceptance of payment are without prejudice to anY riZhts trf the Owner or Contractor under this Contrast. UJ C c a u CC IN: rf ll R.H. & sons, Inc. UnUrnitedi Evigfirteeriwig, CO-ntractimAk P.O. Box 170388 Hialeah, Fl 33017 0 ione (954) 450-6647 Fax ( 954) 450-4275 FINAL WAI VER AND RELEASE OF LJE The undersigned lienor, in consideration of the stun of $10.00 paid by check No. hereby waives and releases its lien and right to dam a lien for labor, services or materials furnished through August 1, 2005 Urban One Development, LLC On the following described property: Urban One Development Parcloft 35 NE I 76' Street Miami Fl Dated on: August 1, 2005 R.H. & Sons, Inc. P.O. Box 170388 Hialeah, FL 33017 By: Maritza Uefririquez NOTE: This is a statutory from prescribed, by section 713.20, Florida Statutes (1996). Effective October 1, 1996, a person may not require a lienor to furnish a waiver of release of lien that is different from the statutory form. This document was acknowledged before me this 1st day of August, 2005, by Maritza Henriquez who is personally known to me and who did take an oath. (Name of person signing this document) MY COMMISSION EXPIRES: • • Penalver 4, cr., •••1 ; My Commission DD26115D / Expires October 23 2iDe7 A Y PUBLIC STATE OF FLORIDA Personally knows xx_ or produced identification Type of identification produced: