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CERTIFICATE OF PROJECT COMPLETION
Date Accepted:
01/01/2020
Project Name & #:
CavCorp Parking Lot #At 932
Total Project Expenditures:
$ 47,544.75
Project Location:
CavCorp Parking Lot
Contractor(s):
Ranger Construction
Contract Amount(s):
$ 47,544.75
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 noway 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 (-L- I /29/20Z.0
Project Manager Date
N1 /�
Building Official (if applicable)) p _ Date
Q f Wa ! ate Z020
Ci � erk Date
PROJECTID A1932 CavCorp Parking Lot
1rze12020
DATE
CHECK#
PO#
DESCRIPTION
10/25/19
100121
8887
CavCorp Parking - work completed thru 10/25/19
01/01/20
100556
8887
CavCorp Parking - retainage
VENDOR
Ranger Construction
Ranger Construction
FY20
AMOUNT
TOTALS
42,790.27
42,790.27
4,754.48
4,754.48
0.00
0.00
0.00
0.00
47,544.75
47,544.75
CITY OF SEBASTIAN, FLORIDA
WORK AUTHORIZATION FORM
CONSULTANT SERVICE AGREEMENT(CSA)
Ranger Construction Industries
101 Sansburys Way,
West Palm Beach, Fl- 33411
Work Authorization No: CSA-Z CRFP 1"3)
Protect Title: Cavcorp Parking Lot
IT IS AGREED to undertake the following work in accordance with the provisions of the Ranger Construction,
Master Agreement
entitled City of Sebastian Annual Paving Dated June 3-2019.
Description of Assignment
Ranger Construction will Milling and resurfacing. The work/project will include:
1. Preliminary Planning
WA
2. Permitting 8lnspections
WA
3. Contract Administration
WA
4. Vendor's Responsibility (include estimated hours, if applicable)
Description
Estimated Hours I
Mlllm' 8 Resurfadne
i DA I
I Striping
1 CA 1
5. Pricing
Pay Item
Description
Quantity
Unit
Unft Cost
Total
�327-2
Milling of Existing Asphalt(2+/-)
5700
Sy
$ 2.60
$ 14,820.00
331-1
SP 9.5 Asphalt Concrete 1"
314
TN
$ 125.00
$ 39,250.00
�710-1
6" Solid Traffic Stripe (Paint)
3857
LF
$ 0.60
$ 2,314.20
710-7
Directional Arrows Paint
12 EA
$ 35AS
$ 42SAO
6. Deliverables Provided to the City (%."a�s. plans, etc.)
I - - -, _ ascr ptlon
\
Quantity I
I a.
\ I
I b.
\ I
l c.
\I
Basic of ComponsagoNPeriud of Services:
The above referenced description for CS4-Z will be performed for a fee in the amount of:656,809.60.
AGREED:
VENDOR' ¢ /; CITY BASTI 7
� � Date. FD --(q Z Dale:
Bd Iany B tliey'projecl Manager ul E. Car sle
Ranger Construction City Manager
Art t Approved as to Form and Content for
!I/�ywp�)e Reliance b the City of Sebastian Only: _
J nails William ANC.•CCiity Clark�w✓biLr _
J.
.Stokes, City Attomay
Ielff� nger
Wualu
submwdio: CEyol Sebastian
A...:
1225 Main Sire t
SCb9slion, FL 32958
C-..I:
A Made Fraser
Bid Proposal
D.u.
PM1one.
1772I350.631
Fac
Job N.—
0'0 SaWm'.A al
FR No,
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RCI No.
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Job La.w.:
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15AUP10
.9m No
ivl N
Q..
SL YID
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1.
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Ia810.00
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31!
1N 5 125W 5
";sII.W
1161
fi'6o30 inRs5uge tPad)
3651
1F S 9W 5
VI.20
110.1
PrtalbW Nrwn Wrt
12
CA 5 35.AS 2
12540
ESIIMAIEDIOTAL • I
556do9.601
1
Dan fleeunlell
1
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