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CERTIFICATE OF PROJECT COMPLETION
Date Accepted: 08/11/25
Project Name & #: Street Reconstruction #A2531
Total Project Expenditures: $ 2,392,039.66
Project Location: Citywide
Contractor(s): Asphalt Paving Systems
Contract Amount(s): $ 2,392,039.66
Pursuant to the above captioned contract and in compliance of same, we the undersigned do hereby certi
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. �II
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.
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Project Manager Date '
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Building Official (if applicable) Date
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City Clerk // Date
PROJECT ID A2531 Street Reconstruction
Revenue
$ 2,392,040.00
330010-381130 A2531 (Interfund Transfer from 130)
Expenses
$ 2,392,040.00
330151-606905 A2531 (Streets/Roads)
1112612025
$ -
DATE
CHECK #
PO #
DESCRIPTION
VENDOR
02/13/25
111865
11106
Milling & resurfacing
Asphalt Paving Systems
02/25/25
111920
11106
FDR & Resurfacing
Asphalt Paving Systems
03/26/25
112185
11106
Milling & resurfacing
Asphalt Paving Systems
04/15/25
112493
11339
Milling & resurfacing (N Central/Benedictine/Damask)
Asphalt Paving Systems
07/28/25
112957
11298
Mill & overlay (Barber Street)
Asphalt Paving Systems
08/11/25
112957
11339
Milling & asphaltic concrete
Asphalt Paving Systems
FY25
AMOUNT
TOTALS
352,251.46
352,251.46
897,812.91
897,812.91
30,118.45
30,118.45
297,504.86
297,504.86
480,438.06
480,438.06
333,913.92
333,913.92
2,392,039.66
2,392,039.66