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HomeMy WebLinkAboutCRA-R-12-0023 03-29-12 BackupThe BG Group, LLC 1140 Holland Drive #19 Boca Raton, FL 33487 Phone: (561) 998-.7997 Fax: (561) 998-8815 Bill To City of Miami Department of Finance PO Box 3307D8 Miami, FL 33233 Invoice Date Invoice # 11 /8/2 D 10 10-0247 t9BllllP °psi%999 7997 111EMNIITIUN,= nuN5TBN011111-inEMEOIATINN Descriptio.n Permit -pass throughs 'umping Pass Throughs-130 Toads @ $600 per ' ,iemolition per PO 1004294/103 REQ 59.383 Job Site BICENTENNIAL PARK MUSEUM CAFE 1075 BISCAYNE BLVD MIAMI, FL 33132 PO Terms Project Net 30 10009.0 All dumping pass throughs pertain to the aforementioned project. o N T!�`i �O'� l�rr• 1� , 1l C•V^+:!•f r p, NOV 16ZOO 46.6.0 Amount 1,202.60I 78, 000.00 C3,404.,c.0) #�iavlw rfet ._RIM Ir. 0ors arim imam inQ^jr-.color Balance Due /21/7 //o 75 Ca Thank vrn3 fnr vn33r hnsine.ss► (aim of 4LEtarnt INVOICE DATE: February 6, 2010 INVOICE # 1001 CRA Community Redevelopment Agency 49 NW 5 St., Suite 100 Miami, Florida 33128 Phone: 305-679-680 Re: Reimbursement of Demolition Services by The BG Group, LLC. See attached for details Trfi 2`'viI �'"'• 1�.,�5�i#Jrl°H'Jl�w. vy. 2 "tA:H sEF o�"^" Ww; v' �[ F r•,'3• �x))!T�! CIyy 'lJ`R.4S�µbi�s ■� M1 t�7ikk,�12�. }'� } � si• '� ,{ .�>M.l* tfi . � � 'l + {-YI :6,1f °ii.1<,'1.: �ii� G"/— 9fl v�'1" ?c„ .t ice. •�"''...,.0 7 , ,� rL,., ;' Jr..,r5_......-k4.''' If 1 H^^ `r. ".�S�:T-V0s" 'r' ''2-';7, 5:: .? %`??cry b .-e, . `a. 5z� ♦ i ' `�' . ' i'''' � F ``' ?3'm 5'f ..� id r us xN �3�5'�i(5y�;y5' .�%n .5$!}^�. '� ..i � �'. y'�.Ya.%�. ,• �6 > i' a� '�, ^'r.i.- �;E.. �y'� `�. , r'i:? 1075 Biscayne Blvd., Bi-Centennial Park $121,331.38 163 NW 11 St. 12,892.42 1024-28 NW 2 Ave. 27,090.48 1020 NW 2 Ave. 19,680.88 SUBTOTAL TAX RATE SALES TAX TOTAL ''$186,995.1.6 0.00% ... a 0. 00 : $180;995.1.6 BUILDING DEPARTMENT/ P.O. Box 330708 / Miami, EL 33233-0708 / (305) 4'16-1100 CRA Pending Reimbursements 'i:: - r . .S: A .1.. ?. }T.2 .i- S sr.1-. Ax•' xJ"-� ' .YC ��l. . " M < . t., .? �, . >. ;. t=Y,..�:�� _. , ..,,:..� .: _ �: , ., s � �. �F xr �� T �Descr� "tion .�,� �. ��:���=.5 Vend((�1�r,�;-�:.�;.�r� _ � Job -Site � �_-,. ��,r.Date_,_�..�, Jnuoice Nok�>r� h _..;..�-..��.,.:,:�.�<:�-d:> , _�:..�,.� ���:_.- op,mw< ...,, ..-�,�. �__..���...,.____ _.<„�... � . ,.� ,,.S:f,t7}.'r.:.c S�i..s�-:o.-r,�i:§%,�.. r,,_.>..... "_.,....,.. v.. �.r. f . �. _. .... .. .. _ t - C Amount __.,.....�,.�... . "�.idY.ns�n.. The BG Group, LLC 1075 Biscayne Blvd. Bi-Centenial Park 10/19/2010 10-0214 Demolition per PO 1004294/103 21,127.54 Tree removal/site grading in path of demo; demo /removal of Cafe 10/18/2010 10-0215 Bldg & adjoining structures. 10,401.24 11/8/2010 10-0247 Permit pass throughs/Dumping Pass throughs, per PO 1004294/103, Req 59383, Tess $3,600.00 for six dump tickerts not included in dump • logs which will be deducted on invoice. 75,602.60 Dumping Pass-throughs 6 loads @ $600/ demolition per PO 1/25/2010 10 0246 1004294/103, Req 59383 3,600.00 Pmt for incurred equipment costs of excavation of extreme & 7/27/2011 11-0308 excessive poured concrete footers below retaining walls of property located 1075 Biscayne Blvd. (Bi-centenial Park) which was not accounted for originally. Req. 70257 10,600.00 121,331.38 The BG Group, LLC 163 NW 11 St 3/4/2010 10-0036 Demolition Services 5,008.00 4/13/2010 10-0037 Dumping Pass -through 6,395.60 Recording fees (Case Server Expenses: $240) 1,488.82 12,892.42 The BG Group, LLC 1024-28 NW 2 Av 3/16/2010 10-0043 Demolition Services 10,083.40 4/13/2010 10-0061 Permit Pass throughs/dumping pass throughs 14,823.80 6/22/2010 Recording fees (Case Server Expenses: $960) 2,183.28 27,090.48 The BG Group, LLC 1020 NW 2 Av 3/18/2010 10-0042 Demolition Services 9,860.00 4/13/2010 10-0059 Permit Pass throughs/dumping pass throughs 8,042.60 6/10/2010 M09-004 Recording fees (Case Server Expenses: $555) 1,778.28 19,680.88 Total Amount to be Reimbursed: 180,995.16 2/6/2012 CRA Pending Reimbursements ....-...-.,..... .we....,,.... ...._l...zet _;..r. .... y •: 1. r i ...ry F ;, . -:�. ° j Date �,.�.�fekndor �zx.�r�-„ �;�,��-.�y..�.. .� .�� �-. _ 41 ..a: S $ vQice=No �1:..., . ;.�. ,_� y _>�. L ^....� . ! - -{ wl • ljb _ j". u D scm:, :io n:.A -� ,� � .t e t ,, mount �:,s� ., _. �- . ..:..z..«_ __ __� _.,.... The BG Group, LLC 1075 Biscayne Blvd. Bi-Centenial Park 10/19/2010 10/18/2010 11/8/2010 10-0214 10-0215 10-0247 • Demolition per PO 1004294/103 Tree removal/site grading in path of demo; demo /removal of Cafe Bldg & adjoining structures. Permit pass throughs/Dumping Pass throughs, per PO 1004294/103, Req 59383, Tess $3,600.00 for six dump tickerts not included in dump Togs which will be deducted on invoice. 21,127.54 10,401.24 75,602.60 Dumping Pass-throughs 6 loads @ $600/ demolition per PO 1/25/2010 10-0246 1004294/103, Req 59383 3,600.00 Pmt for incurred equipment costs of excavation of extreme & excessive poured concrete footers below retaining walls of property 7/27/2011 11-0308 located 1075 Biscayne Blvd. (Bi-centenial Park) which was not accounted for originally. Req. 70257 10,600.00 121,331.38 The BG Group, LLC 163 NW 11 St 3/4/2010 10-0036 Demolition Services 5,008.00 4/13/2010 10-0037 Dumping Pass -through 6,395.60 Recording fees (Case Server Expenses: $240) 1,488.82 12,892.42 The BG Group, LLC 1024-28 NW 2 Av 3/16/2010 10-0043 Demolition Services 10,083.40 4/13/2010 10-0061 Permit Pass throughs/dumping pass throughs 14,823.80 6/22/2010 Recording fees (Case Server Expenses: $960) 2,183.28 27,090.48 The BG Group, LLC 1020 NW 2 Av 3/18/2010 10-0042 Demolition Services 9,860.00 4/13/2010 10-0059 Permit Pass throughs/dumping pass throughs 8,042.60 6/10/2010 M09-004 Recording fees (Case Server Expenses: $555) 1,778.28 19,680.88 Total Amount to be Reimbursed: 180,995.16 2/6/2012