HomeMy WebLinkAbout2024 Project CompletioncnvOr
SE,BASTI�AN
HOME OF PELICAN ISLAND
CERTIFICATE OF PROJECT COMPLETION
Date Accepted: 04/24/24
Project Name & #: Playground Improvements # A2421
Total Project Expenditures: $ 393,965.16
Project Location: Creative Playground (Barber Street Sports Complex)
Contractor(s): See Attached List
Contract Amount(s): $ 393,865.16
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.
P ct Manager /
AtIA
Building Official (if applicable)
D e
Date
C? Clerk Date
PROJECT ID A2421 Playground Improvements
611112024
s
FY24
DATE
CHECK #
PO #
DESCRIPTION
VENDOR
AMOUNT
TOTALS
10/10/23
108928
10528
Playground equip for BSSC
GameTime
331,131.86
331,131.86
02/02/24
VISA
Safety fencing, posts, cutoff blades, torch
Home Depot
365.54
365.54
02/05/24
VISA
Safety fencing, posts
Home Depot
179.50
179.50
02/05/24
VISA
Cutoff blade
Home Depot
29.61
29.61
02/07/24
VISA
Junction boxes
Amazon
36.96
36.96
02/09/24
VISA
PVC couplings
Home Depot
17.10
17.10
02/13/24
VISA
PVC pipe, adapters
Home Depot
190.58
190.58
02/14/24
VISA
Wire
Home Depot
87.24
87.24
02/14/24
VISA
Conduit
Home Depot
36.75
36.75
02/14/24
109768
Landfill Fees - disposal fo old playground
Indian River County Landfill
1,336.81
1,336.81
02/14/24
VISA
Paint, brushes
Home Depot
217.03
217.03
03/11/24
110031
Portable Toilet
Gotta Go Green
125.00
125.00
03/22/24
109888
Fakahatchee Grass (120) 3 gal
Treasure Coast Turf & Trees
720.00
720.00
03/22/24
109880
Pop Up sprinklers, PVC pipe
Siteone Landscape
226.40
226.40
03/25/24
110000
Adjustable rotor risers
Siteone Landscape
338.81
338.81
03/25/24
VISA
Trencher Rental
Home Depot
143.75
143.75
04/04/24
110254
10784
Concrete
Cemex
2,252.16
2,252.16
04/08/24
110204
Fakahatchee Grass (30) 3 gal, Blue Daze (10) 3gal, 1 pall Treasure Coast Turf & Trees
410.90
410.90
04/09/24
VISA
Paint, brushes
Home Depot
76.86
76.86
04/16/24
VISA
Locks, drop cloths
Home Depot
107.52
107.52
04/16/24
110115
1 pallet sod
Treasure Coast Turf & Trees
171.00
171.00
04/17/24
110115
1 pallet sod
Treasure Coast Turf & Trees
171.00
171.00
04/18/24
110126
10667
Poured in place mulch
GameTime
31,303.75
31,303.75
04/24/24
110145
10724
(80) cuyd nulch
Top Line Recreation
4,923.08
4,923.08
04/12/24
110330
10852
(3) Trash Receptacles
GameTime
5,727.48
5,727.48
04/24/24
110359
10854
(120) cuyd mulch
Top Line Recreation
7,384.62
7,384.62
04/24/24
110359
10854
(100) cuyd mulch
Top Line Recreation
6,153.85
6,153.85
393,865.16
393,865.16
Balance
0.84