HomeMy WebLinkAboutCRA-R-13-0004 Backup-1-28-2013C:1IItOF1.1IA.11
ChFrTAI_ Ih1P OVFt,tFtF11S PROGRAM IC1P}
CONTRACTOR PAYMEN I RLtQtJIS1"I'tCN
Payment Requisition No. 2F
Requisition Date: 7/31/2012
Project No: B 30390.05
Project Description: NW 3rd Ave. Overtown Business Corridor Project
Contractor Name: Metro Express Inc.
Contractor Address: 9442 NW 109th Street Medley, FL 33178
Purchase Order No. 1105961
'Telephone: 305 8851330
City Construction Manager. Maurice F. Hardie
Original Contract Amt.: $17,158.82
Net Change OrderAmt.: $0,00
Current Contract Amt.: 517,158.82
City Project Manager:
Original Contract Time:
Change In Contract Time:
Current Contract Time: 30
30
Completed Thls Period: $0.00
Retainage Held This Requisition: $0.00 _.
Retainage Released This Requisition: $1,715.88 100.00
Liquidated Damages This Requisition: ' , f' _ .
Current Payment Due:181,715.86 I
Contract Start Date: 9/19/2011
Current Contract Completion Date: 10/19/2011
% of Retainage 8aiance Contract Days Remaining: -286
Completed and Stored to Date: $17,158.82
Contract Amount Remaining: $0.00
Work Performed From: 9/21/2011 to 10/22/2011
PREVIOUS PAYMENT/RETAINAOE SUMMARY
Contractor's Certification
The undersigned Contractor certifies that to the best of the Contractor's knowledge,
Information, and belief the work covered by Is Payment Requtsitlon has been completed in
accordance with the Contra Documents, t all amounts have been paid by the Contractor
for work for which prey ent Requ tions we, Issued and payments received from the
Owner, and that cu 1 payment show : y7rue, q r
/2. JUL 3 i 2J11
Sign."'�s
By: Freddy Naranjo, P,M Date
WC: Metro Express Inc.
State of
314'1ea168d and sworn to before mo Qua
2.C) ! 7_ (year). Notary Pubic: '!
My commission expires
County of
4.
•
�•, t'aOTARY PUBLIC
I... STATE OE Ft.OR1DA
t: omm# EE007086
'i` 1 Expires 717,12014
Reviewed by Architect/CEVCEO
Sign.
By: (Please TYPE Name, Me here end son above)
Reviewed byTea95 Leader
Sign:
A
Sign:
By.
CIP
9y:
City of Miami, CIP
Date
I
ate
Req. No.
2
3
4
5
5
7
8
9
10
Retainage
Req. Date % Held
10/31/2011
10
$1 j715.8a
Released Amount Paid
515,442.94
•
•
•
11
12
13
14
15
16
17
18
19
20
21
22
•
23
24
25
•.�
•
TOTALS:
$1,715.88
$0.00 $15,442.94
Retainage Balance: $1,715.88
G✓L.-
I �%y�h-
Liquidated Damages Rate �$/Da) 71='_�'r•
a y .- .... r�..a
Eric Rush, P.E.
wai by CSP Director or De a rtes:
City of Miami, CtP
Dale
Req. No.
Req. Date
No. of Days
Damages
r }
[ ... -
-
.. -..:..-
:2:
_-
-
Albert Soso, P. •.
inence:
City CIP
oriAfarnl
Date Processed:
ate
, - -
• -- _ --
- - _
r:47•1:itt :,
= -T:::;....
•_;•_:_:mac:::
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.. _.= • •
= I%`: -."
„ .tt+c`4 •..__ '
La
.
Total:
$0.00
CITY OF MIAMI
DEPARTMENT OF CAPITAL IMP ROVE',1ENTS
ARCN ITECTIENG1NEER INVOFCE
To:
ATTN:
From:
City of Miami
Capital Improvements Program
444 SW 2nd Avenue- 8th Floor
Miami, F133130
Invoice Number:
Invoice nate:
Page:
Invoice Period:
Contract No..,
contrectTlua:
Pro)acluo.li-
Protect Name;
Purch ass Order No.:
Work Order No:
B-30390.22
February 24, 2012
1 of 1 Pages
EAC Consulting, Inc.
815 NW 57th Avenue, Suite402
Miami, Florida 33126
Tel: (305) 265-5400
Fax: (305) 265-5428
Contact Person: Jazrnin Cruz
-October 15, 2007 - December31, 2009
K-04-0579
Transportation and Transit Profssional Services
Business Corridor Streetscape
30390
NW 3rd Avenue Overton ri
Business Corridor Streetscape
P063692
5.0, 5.1, 5.2
SERVICE
FEE
re comp.
PREVIOUSLY
alLLED
AVAILABLEN11DlAfT
CONTRACT
BALAIICE
AMDUE
UNDICE
Professional Engineering Services (Work Order 5.0)
Roadway Analysis & Plans
$ 124,853.76
100%
$ 124,853.76
$ -
Landscape Analysis & Plans
35,459,81
100%
$ 35,459.81
$ -
Surveying
$ 23,532.70
100%
$ 23,532.70
$ -
Geotechnlcal Analysis & Re_port
$ 6 875.00
100%
$ d 875.00
$ -
Allowance for Reimbursable Ex •eases
Allvwancefor Reimbursable Ex• enses -EAC
$ 949.50
78%
$ 740,57
$ 208.93
-
Allowancefor Reimb. Expense - F.R. Aleman
$ 1,100,0058%
633.62
$ 468.48
Allowance For Additional Services
Allanrance for Add. Sery SUE - F. R. Aleman
$ 29,7fi0,72
100%
$ 29 760.72
O.donai Services -EAC
$ 72 359.86
100%
$ 72 359.86
$ -
_1tfonai Services (Slci.nalIzation) - F.R. Aleman
$ 46,730.60
100% •
$ 46,730.60
Addit2onal SBrvlces (Mark Order No. 5.1
Addigonal Services Drafnaae & SI•na11zation
$ 20 190,74
100%
$ 20,190.74
$ -
(SUE) Services - F.R. Afeman
$ 22,361.00
$ 18,757,28
$ 2,603.72
Post Design Services -EAC
$ 54,922.00IIt
100%
$
$ -
54 922.00
Post Design Services - F.R. Aleman
$ 10,962.17100%
•
$ 10,954.03
$ 8.14
Post Design Sery - Curds Rogers
$ 5,717.68
$ -
$ 5,717.68
AddlUpnal Services (Work Order No. 5.2)
Addllfonai Services (Work Order No. 5.2)
$ 37 842.92
100%
$ 37 :42,92
$ -
(SUE) Services - F.R. Aleman
$ 34,398.00
100%
$ 34,398.00
$
Addlttonal Services Resolution R-10.0409
Additional Ll!htin1 Services - F.R. Aleman
$ 13,500.09
97%
13,154.07
5 345,93
•
r-
Sub -total Due ArchltecUEnginear
S 54,922.00
Deduction
Total Due ArchitectlEnglneor
CERTIFIED TRU ND CORRECT BY-
s
SUPPORTING DOCUMENTS FOR AIE INVOICES tAJE INITIAL):
Activation Letter of Phase being Invoked
Supporting Documents for A/E invoice
Conslruction Status Report
(Sgrature of Principal)
Marie Chong, Controller
Final Payment Documents
Additional Service Aulhodzaeor5
(Type Name and Title of Principal)
DO NOT COMPLETE. TO BE COMPLETED
CITY OFMWi APPROVAL
BY CITY OF
Oats
MIAMI STAFF
N•m•
arpna.in
INVOICING INSTRUCTIONS:
Please prepare invoices properly to mold delaying payment.
Invoice using this standard form, and number consecutively
starting with Project "B' number"? unless Invoices have
been prevloualy submitted under the PSA. Submit signed
Date Received:
Services Rendered es Itwolcert
Hector Barba, '+mteot
se metier
INVOICE APPROVED
Jose Logo, PE,
Sa iarPro)eclMa Manager
CIP ASST. DIRECTOR
origlnai (attach appropriate back-up documents to the
Invoices). Consultants invoice(s) must be signed on the face
by a principal of the WE firm,
... -- -,. - .
Albert soma, P.E.,
C1P DIRECTOR
Invoice Processed for Payment
(CIP Finance):
Date Implemented: DN108
Date Revised: 9/25111
Form 108