HomeMy WebLinkAbout2021 - Project Completion - A2131UU R
S�T�N
HOME OF PEHCAN MAND
CERTIFICATE OF PROJECT COMPLETION
Date Accepted:
10/15/21
Project Name & #:
Sidewalk Replacement # A2131
Total Project Expenditures:
$ 44,479.87
Project Location:
N. Central Avenue
Contractor(s):
A. Thomas Construction
Contract Amount(s):
$ 44,479.87
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.
rr'oi t kna " Ur
Protect pager
al IA
Building Official (if applicable)
w
C4,Cierk
a,P-aa
Date
Date
9 zuz,2
Date
PROJECTID A2131 Sidewalk Replacement
Revenue $ 44,480.00 330010-381120 A2131 (Interfund Transfer from 120 LOGT)
Expenses $ 44,480.00 330151-606910 A2131 (Sidewalks)
Vr 022
DATE
CHECK#
PO#
DESCRIPTION
VENDOR
09/29/21
104281
9593
Sidewalk construction
A. Thomas Construction
1011521
104409
9593
Sidewalk construction
A. Thomas Construction
Balance
FY21
FY22
AMOUNT
AMOUNT
TOTALS
31,756.36
31,756.36
12,723.51
12,723.51
31, 756.36 12,723.51 44,479.87
# 152415 FY22
- $ 44,479.87 from this project was used in conjunction with funding from A2007 (CDBG) and DST for sidewalk construction on N. Central Ave
A2131
$
44,479.87
A2007
$
300,000.00
DST
$
25,000.00
Total
$
169,479.87
0.13