HomeMy WebLinkAbout2015 - Cert of Complete - Fountain RepairsCERTIFICATE OF PROJECT COMPLETION
Date Accepted: 3/24/15
Project Name & #: RIVERVIEW PARK IRRIGATION / FOUNTAINS @ VARIOUS PARKS -C 1125
Total Project Expenditures: $23,707.18
Project Location: RIVERVIEW PARK — VARIOUS PARKS
Contractor: HEADS UP SPRINKLER (RVP IRRIGATION)
Contract Amount: $4,000.00
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 except as stipulated in the contract as is
relates to bond performance, payment of subcontractors, release or 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.
Project Manager
Date
Building Official
Date
Administrative Services Director
Date
Public Works Director
Date
City Manager
Date
City Attorney
Date
City Clerk
Date
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CERTIFICATE OF PROJECT COMPLETION
Date Accepted:
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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 except as
stipulated in the contract as is relates to bond performance, payment of subcontractors, release or
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.
Project Manager
Buildi g Official
Admi ive S es it t
Public Works Directo
City anager
If
City Attorney
City Clerk
1-11-1 j
Date
Date,
Date %
Date
Date
.3- -:o --l-�
Date
Date
PROJECT ID 01125 RIVERVIEW PARK IRRIGATION/PARK FOUNTAINS
ORIGINAL BUDGET $ 25,000.00
TOTAL BUDGET $ 23,707.18
DATE
CHECK
#
PO#
DESCRIPTION
VENDOR
FY 11 FY 13 FY 14 FY 15
AMOUNT AMOUNT AMOUNT AMOUNT
TOTALS
11/10/10
76424
6397
2 3/4 hp Decorative Fountains
Absolute Aquatics
3,752.00
3,752.00
01/25/11
JE 4134
Building Permit
City of Sebastian
94.00
94.00
03/17/11
77376
Electrical Supplies
Rexel
173.43
173.43
04/11/11
77482
Electric Drop -Blossom Park Fountain
FPL
816.65
816.65
05/24/11
77963
6530
Fountain for Blossom Park
Absolute Aquatics
1,919.70
1,919.70
06/28/11
CC
Electrical Supplie blossom Park Fountain
Home Depot
71.24
71.24
08/25/11
78609
6574
Kasco Marine 3/4 HP Pump Motor w/ 200ft cable
Absolute Aquatics
1,434.50
1,434.50
06/25/13
85894
6985
Pump for Fountain at Garden Club Park
B & M Pumps
1,650.00
1,650.00
10/18/13
86607
7044
Pump for Schumann Park Fountain
B & M Pumps
1,550.00
1,550.00
08/21/14
88811
7240
Lake Fountains
Absolute Aquatics
7,873.49
7,873.49
12/17/14
89232
7323
Irrigation
Heads Up Sprinkler
4,000.00
4,000.00
01/16/15
CC
Pump House
Central Pump
372.17
372.17
8,261.52 1,650.00 9,423.49 4,372.17 23,707.18
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