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CERTIFICATE OF PROJECT COMPLETION
Date Accepted:
06/02/19
Project Name & #:
Construct Shade Hangars # Al 852
Total Project Expenditures:
$ 622,471.69
Project Location:
Airport
Contractor(s):
Clyde Johnson Contracting/Dean Steel Buildings/ICE/Misc
Contract Amount(s):
$ 422,108.00/$ 149,800.00/$ 37,075.00/$ 13,488.69
Pursuant to the above captioned contract and in compliance of same, we the undersigned do hereby certify
that this project is complete.
Issuance of this certificate releases the contractor from any further responsibility as stipulated in the contract
as it relates to bond performance, payment of subcontractors, release of liens, maintenance and indemnity. All
contractual obligations as to warranty, insurance, indemnification and patents, shall remain in full effect for the
contractually stipulated period of time. In no way does the issuing of this certificate release the Contractor from
all legal obligations as stipulated in Chapter 713 of the Florida Statutes.
Therefore, having reviewed the contract and inspected the work, the undersigned to hereby accept the
segment as being complete.
5 2� W25l2of9
Project Manager
Date
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Date
PROJECT ID A1852 Construct Shade Hanagm
4 Iaote
FY18
FY19
DATE
CHECK#
PO#
DESCRIPTION
VENDOR
AMOUNT
AMOUNT
TOTALS
11/13/17
95833
8216
Professional Services (10/1/17- 10/31/17)
Infrastructure Consulting & Engineering
5,430.00
5,430.00
12/12/17
96091
8216
Professional Services (11/01/17 - 11130117)
Infrastructure Consulting & Engineering
12,935.00
12,935.00
01/10/18
96204
8216
Professional Services (12/01117-1 2 /31/1 7)
Infrestmcture Consulting & Engineering
4,000.00
4,000.00
01/01/18
AmEx
Invdation to Bid Notice
Treasure Coast Newspapers
212.85
212.85
0129/18
VISA
Permit Application Fee
St. Johns River Water Management District
100.00
100.00
02/08/18
96415
8216
Professional Services -(01/01/18-0128/18)
Infrastructure Consulting & Engineering
2,010.00
2,010.00
03/15/18
96631
8216
Professional Services -(0129118-03/04/18)
Infrastructure Consulting & Engmeenng
2,010.00
2,010.00
0328/18
96781
Fabricate metal stanchions for solar taxiway lights
Sawgrass Welding
490.00
490.00
04/11/18
AmEx
Invitation to Bid Notice
Treasure Coast Newspapers
223.17
223.17
08/10/16
97546
8496
20% deposit - (2) steel buildings
Dean Steel Buildings
29,960.00
29,960.00
09/19/18
97725
FDEP Permit
Dept of Environmental Protection
500.00
500.00
09/19/18
97736
Utility Construction Permit
Indian River County Dept of Utility Services
150-00
150.00
10/04/18
Journal Entry
Building Permit
City of Sebastian
4,681.64
4,681.64
10/09/18
97858
FDEP Permit
Dept of Environmental Protection
150.00
150.00
12/04/18
98306
8624
(15) Storage Boxes
Tool Fetch
4,060.00
4,060.00
12/14/18
98322
8518
Shade Hangar Construction thm 12/14/18
Clyde Johnson Contracting
42,102.90
42,102.90
12/17/18
Wire Transfer
8496
(2) Steel Builtlings- Final Payment
Dean Steel Buildings
119,840.00
119,840.00
01/07/19
98446
8518
Shade Hangar Construction 12/14/18-01/07/19
Clyde Johnson Contracting
65,115.00
65,115.00
0125/19
98525
8518
Shade Hangar Construction 01/08119- 0125/19
Clyde Johnson Contacting
115,567.20
115,567.20
01/31/19
98656
8675
Striping Paint for Shade Hangar
Florida Transcor
1,380.00
1,380.00
02/11/19
VISA
(6) Fire Extinguisher Signs
Amazon
15.99
15.99
02/11/19
VISA
(6) 1011, fire extinguishers
Amazon
356.94
356.94
02/11/19
VISA
(2) 3W Blue Double Braided Nylon Rope
Amason
47990
47990
02/12/19
VISA
(5) 32 gallon heavy duty wheeled trash cans
Amazon
688.20
688.20
02/15/19
98693
8518
Shade Hangar Construction 0l/26/19-02/15119
Clyde Johnson Contracting
66,159.90
66,159.90
03/05/19
98729
8518
Shade Hangar Construction 02/16/19 - 03105119
Clyde Johnson Contracting
32,858.10
32,858.10
03/15/19
98862
8518
Shade Hangar Construction 03/06/19-03/15/19
Clyde Johnson Contracting
58,094.10
58,094.10
03/15/19
99177
8518
Shade Hangar Construction - Retainage
Clyde Johnson Contacting
42,210.80
42,210.80
06/06/19
99340
8784
Professional Services (03/05/18 -06/02/19)
Infrastructure Consulting & Engineering
10,690.00
10,690.00
0.00
58,021.02
564,450.67
622,471-69