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HomeMy WebLinkAbout2018 Contractarra SEs�TLAW � HOME OF PWCAN HAND 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 1;1 (e Building O if applicab e D e 4ferl ( l ld l tXX. AxYlA (o Z 7j 4 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