HomeMy WebLinkAboutCertificate of Project Completion Hangar D Office Improvements #A2353CITY OF Sfl3ASTJAN
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CERTIFICATE OF PROJECT COMPLETION
Date Accepted: 03/14/25
Project Name & #: Hangar D Office Improvements #A2353
Total Project Expenditures: $ 389,547.75
Project Location:
Contractor(s):
Contract Amount(s)
Airport
See Attached List
$ 389,547.75
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.
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Project Manager I' Date
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6uil g Official (if applicable) Date
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City Clerk Date
PROJECT ID A2353 Hangar D Office Improvements
Revenue
$
311,638.00
455010-334705 A2353 (FDOT Grant)
Revenue
$
77,910.00
455010-366000 A2353 (Contributions & Donations)
Expenses
$
389,548.00
455050-606220 A2353 (Building Improvements)
1112612025
$
-
FY23 FY24
FY25
DATE
CHECK #
PO #
DESCRIPTION
VENDOR
AMOUNT AMOUNT
AMOUNT
TOTALS
09/24/24
111053
10986
Metal framing, install lighting
Passage Island Construction
19,682.00
19,682.00
10/24/24
111287
10986
Work complete Ihru 10/24/24
Passage Island Construction
57,319.30
57,319.30
11/25/24
111446
11118
Work complete (10/25/24 - 11/24/24)
Passage Island Construction
74,799.67
74,799.67
11/25/24
111447
11118
Work complete (11/01/24 - 11/30/24)
P.A.V.C.O. Contracting
20,235.55
20,235.55
12/25/24
111589
10986
Work complete (11/25124 - 12/24/24)
Passage Island Construction
89,542.59
89,542.59
12/31/24
111590
11118
Work complete (12/01/24 - 12/31124)
P.A.V.C.O. Contracting
30,299.78
30.299.78
01/24/25
111765
10986
Work complete (11/25/24 - 12/24/24)
Passage Island Construction
29,723.74
29.723.74
01/31/25
111767
11118
Work complete (01101/25 - 01/31/25)
P.A.V.C.O. Contracting
35,728.98
35,728.98
02/13/25
AmEx
(8) door lock sets
Amazon
223.92
223.92
02/11/25
111950
10986
Work complete (01/25125 - 02/11/25 & Retainage)
Passage Island Construction
23,932.70
23.932.70
02/28/25
112040
11118
Work complete (02/01/25 - 02/28125)
P.A.V.C.O. Contracting
2,845.49
2,845.49
02/28/25
112040
11118
Retainage
P.A.V.C.O. Contracting
4,690.20
4,690.20
03/12/25
AmEx
Commercial lever lockset
Amazon
27.99
27.99
03/12/25
AmEx
Handrail - 4' wide, rail connectors
Amazon
139.95
139.95
03/12/25
AmEx
(2) Handrails - 6' wide
Amazon
253.96
253.96
03/14/25
AmEx
Commercial door closer
Ebay
101.93
101.93
0.00
0.00 19,682.00
369,865.75
389,547.75