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CONTRACT CLOSE-OUT CHECKLIST
(To Be Prepared by the Purchasing Services Coordinator)
pare: 6 [24/1
TO: Contracts & Grants Manager, Finance Department Contracts & Grants Office
SUBJECT: Coniract No. LC 13-201- COR
MANAGING DEPARTMENT: £407 lfy arm fonaw ce
CONTRACTOR'S NAME: Seasy fim Profecsion LLC
PROJECT TITLE: Lashllehrn of Mou fie Sribhee Sysfter @ Ja'/
The attached has met the final payment contract requirement in subject contract.
Yes No
1. Final Invoice co |
2. Completed Contract/Lease Payment Approval Form a O
3. Close-Out Documents Yes No N/A
a. Signed Release of Lien wa ia C]
b. Proof of Completion Advertisement CJ CJ [47
c. Certificate of Insurance he C] Oj
d. Consent of Surety to Final Payment iz C] f4-
e. Proof of Perforrmance/Payment Bond C] C] +"
Continuation 12 Months Following
Final Payment
Yes No
4, Agenda Request ja prosresé ia OJ
5. Remarks
VAY
DATE
ig Services Coordinator
CONTRACT # C13-2011-COR
SEAGO FIRE PROTECTION, LLC.
INSTALL FIRE SPRINKLER SYSTEM @ JAIL
EXPIRES: 06/07/2014
TO:
DATE:
ATIN:
Fax:
FROM:
77197 Co Hwy 183 S. ¢ Ponce de Leon, FL 32455 @ (850) 836-2288 (850) 836-2289 Fax
Okaloosa County Purchasing Department
6/18/2013
Contracts
Seago Fire Protection, LLC
PAGES:
SUB):
REF:
Pay Application
Okaloosa County Jail Project
Submitted for payment
1.
2.
3.
4,
5.
Pay Application No. 1 for Project Completion
Schedule of Values
Certificate of the Subcontractor Conditional Waiver and Release of Lien upon Final
Payment
Warranty for the period of 04 June 2013 to 04 June 2014
City of Crestview Fire Department — Fire Prevention Division — Final Inspection
completed on 04 June 2013
Give me a call if there are any further requirements for payment of this contract.
Thanks,
ae
ACCOUNTS
850.520.4722
850.520.4723 FAX
EMAIL:
guy@seagofireprotection.com
FL Lic No. 0231410002008
AL Lic No. S-467380
APPLICATION AND CERTIFICATE FOR PAYMENT
TOOWNER: Oxaloosa County k ‘Application t FINAL SSTREUTON TS.
Jack Allen 7797 Co. Hwy 183 S>
Contracts & Leases Coordinator Ponce De Leon, FL 32455 PERIOD TO: 6/04/2013 Ea OWNER
Okaloosa County Purchasing Department 850.836.2288 E@ ARCHITECT
602-C North Pearl Street 880.836.2289 Fax PROJECT: County Jail E¥ CONTRACTOR
Crestview, FL 32536 o
850.689.5960 a
850.689.5998
: jallen@co.okaloosa.f.us
CONTRACTOR'S APPLICATION FOR PAYMENT Application is made for payment, as shown below, in connection with the Contract,
CHANGE ORDER SUMMARY ADDITIONS DEDUCTIONS
‘Total changes approved in previous
months by Owner TOTAL!
Approved this month
Number Date Approved
TOTALS
INET CHANGES by Change Order
‘The undersigned Contractor Certifies that to the best of the Contractor's knowledge,
information, and belief, the Work covered by this Application for Payment has been completed
in accordance with the Contract Documents, that all amounts have been paid by the Contractor.
for Work for which previous Certificates for Payment were issued and payments received from
the Owner, and that current payment shown herein is now due.
CONTRACTOR:
Oj
Date Date G, (S l
Continuation Sheet is attached.
1. ORIGINAL CONTRACT SUM.
2, Net change by Orders.........
3. CONTRACT SUM TO DATE (Line 1+ 2)...
4, TOTAL COMPLETED & STORED TO DAT!
(Column G on Coniinuation Sheat)
5. RETAINAGE:
a 10 % of Completed Work
(Columns D = E on Continuation)
b. % of Stored Material
(Column F on Continuation)
Total Retainage (Line 5a = Sb or
Total in Column 1 of Continuation)
6. TOTAL EARNED LESS RETAINAGE.
{Line 4 less Line 5 Total)
7. LESS PREVIOUS CERTIFICATES FOR PAYMENT.
(Line 6 fron prior certificate)
8. CURRENT PAYMENT DU!
9. BALANCE TO FINISH, PLUS RETAINAGE...........eccsese08
{Line 3 fess Line 6)
132,009.00
132,009.00
$ 132,009.00
132,009.00
0,00
$ 432,009.00
3 -
County of Bay al ar
rtd before m wa Lege day of, Jun out a,
Notary Asie? aA RAY 2
ile is
ARCHITECT'S CERTIFICATE FOR PAYMENT
In’ accordance with the Contract Documents, based on on-site observations and the data
comprising. the above application, the Architect certifies to the Owner that to the best of the
Architect's knowledge, information and belief, the Work has progressed as indicated, the
quality of-the Work is in accordance with the Contract Documents, and the Contractor is
entitled to payment of the AMOUNT CERTIFIED,
XLS.AIA/AIAPAY2
v 1 WEBSTER
Notary Phblic, State of Florida
Comfssiont EE 122625 6
mJ expires Aug. 16, 20
AMOUNT CERTIFIED. $
(Attach explanation if amount certified differs from the amount applied for.)
ARCHITECT:
By: Date:
This Certificate is not negotiable. The AMOUNT CERTIFIED is payable only to the
CONTRACTOR named herein. issuance, payment and acceptance of payment are
SCHEDULE OF VALUES
Owner Okaloosa County SubCont: Seago Fire Protection, LLC APPLICATION No 1
Jack Alien 7797 Co. Hwy 183 S Application Date 6/4/2013 FINAL
Contracts & Lease Coordinator Ponce De Leon, FL 32455 Period 6/4/2013
Okloosa County Purchasing Department Ph: 850-836-2288 Project Co. Jail
850-689-5960/850-689-5998 (Fax) Fx: 850-836-2289 Location: Crestview, FL
A B Cc D | E F G H |
WORKCOMPLETED MATERIALS TOTAL
M PREV PRESENTLY COMPLETED BALANCE RETAINA
na DESCRIPTION OF WORK eaters TERPPLICATION THIS PERIOD ‘Norn on aoe eo eniH a VARIABLE)
+5) DORE) (D+E+F) (6-8) RATE
1 [Plans & Permits $14,760.00 $11,760.00 $11,760.00] 100.00% $0.00 $0.00
2 |Material $44,320.00 $44,320.00 $44,320.00] 100.00% $0.00 $0.00
3 [installation $74,429.00 $74,429.00 $74,429.00] 100.00% $0.00 $0.00
4 {Final inspection $1,500.00 $1,500.00 $1,500.00] 100.00% $0.00 $0.00
§ #DIV/0! $0.00 $0.00
6 #DIVI0! $0.00 $0.00
7 #DIV/0! $0.00 $0.00
8 #DIVIO! $0.00 $0.00
9 #DIVI0! $0.00 $0.00
40 #DIVIO! $0.00. $0.00
41 #DIV/O! $0.00 $0.00
12 #DIV/O! $0.00 $0.00
13 #DIVIO! $0.00 $0.00
14 #DIV/O!L $0.00 $0.00
15 #DIVvio! $0.00 $0.00
16 #DIVIO! $0.00 $0.00
7 #DIVIO! $0.00 $0.00
#DIVIO! $0.00 $0.00
#DIVIO! $0.00 $0.00
#DIV/0! $0.00 $0.00
#DIVIO! $0.00 $0.00
#DIVIO! $0.00 $0.00
aDIViO! $0.00 $0.00
#DIV/0! $0.00 $0.00
#DIVIO! $0.00 $0.00
#DIV/O! $0.00 $0.00
#DIV/0! $0.00 $0.00
TOTAL $132,009.00 $0.00} $132,009.00 $0.00] $132,009.00] #DIV/0! $0.00 $0.00
7797 Co Hwy 183 S. * Ponce de Leon, FL 32455 ¢ (850) 836-2288 © (850) 836-2289 Fax
CERTIFICATE OF THE SUBCONTRACTOR
CONDITIONAL WAIVER AND RELEASE OF LIEN
UPON FINAL PAYMENT
The undersigned lienor, in consideration of the sum of $ 132,009.00 hereby
waivers and releases the right to claim a lien for labor, services, or materials
furnished through (Date) 6/04/2013 on the job to Okaloosa County Jail Fire
Sprinkler System
The undersigned further certifies that all materials, labor, and services furnished
or performed by him or anyone who has furnished materials, labor, or services
to the undersigned for use in the contract has been paid through the date of this
instrument (except as listed below) and the undersigned agrees to indemnify
Okaloosa County, Florida for any cost, including attorney’s fees, incurred by
Okaloosa County, Florida in removing liens or claims by anyene furnishing
material, labor, or services for use in said project in accordance with the
contract with the undersigned.
Exceptions:_None 100% complete
Thereby certify that the work performed and the materials supplied to date as
shown on the above represent the actual value of accomplishment under the
terms of the contract (and all authorized changes therete) between the
undersigned and Okaloosa County, Florida relating to the above referenced
project.
This waiver and release covers the Final payment held for labor, services, and
materials furnished. This release becomes in full force upon receipt and
clearance of a payment check in the amount of $ 132,009.00.
Date: G Saws 4013 SEAGO FIRE PROTECTION, LLC
ONTRACTOR
STATE OF FLORIDA
COUNTY OF uate!
ub Of Flori
Commissions EE ‘22608
Y COMM. exniras Aug. 18, 2015
- LORIE Weaste
é i‘ Notaty Public. State
i] Fire Protection, LLG
7797 Co Hwy 183 S. * Ponce de Leon, FL 32455 * (850) 836-2288 © (850) 836-2289 Fax
WARRANTY FOR: Okaloosa County Jail Fire Sprinkler System, Contract # C13-
2011-COR for RFB# COR 5-13
The term “The owner” in the written warranty refers to Owner as shown below.
Owner: The County of Okaloosa, Florida
Contractor: Seago Fire Protection, LLC
7797 Co. Hwy 183 S, Ponce De Leon, FL 32455
850-836-2288 Fax: 850-836-2289
We hereby warrant the Workmanship and material which we installed per our
proposal for RFB # COR 5-13 Fire Sprinkler System @ Jail, Okaloosa County,
Florida for a period of one (1) year from 04 June 2013 to 04 June 2014.
Work has been done in strict accordance with applicable NFPA, Florida Fire
Prevention Code, and local Authority Having Jurisdiction, and the work installed
will fulfill the requirements as set forth. We agree to repair and replace or cause to
be repaired or replaced any and all work called for in our contract which may prove
to be defective in workmanship or material. Ordinary wear and tear and unusual
abuse or neglect excepted.
If we fail te commence to comply with the above paragraph within ten (10) days
after receipt of written notice from the owner to do se or fail te pursue such
compliance with diligence, we, jointly and severally, do hereby agree to authorize
the owner to proceed to have the defects repaired and made good at our sole
expense. . If we fail to fulfill the preceding obligations, and if the owner brings an
action to enforce the warranty, we agree to pay the owner reasonable attorney’s fees
incurred in connection herewith.
sine LL) =a
Printed: David Seagy—”
Title: President, Seago Fire Protection, LLC
Date: 04 June 2013
City of Crestview
Fire Department - Fire Prevention Division
321 W. Woodruff Ave., Crestview, FL 32536
Phone (850) 682-0315 / 682-6121 - Fax (850) 689-0275
FIRE SAFETY INSPECTION
Dater_ ly | Ls , New Property: —__Esising Popeye AX _
ses Like _ * aad Se { owneriManager Bec
‘ re Phone #:
YOUR ATTENTION IS CALLED TO THE FOLLOWING VIOLATIONS:
Code ‘Corrective Action Needed
uke deo fe st
al D Ei iSa rc
Corrective Action Due: Repeat Vielation?.
FAILURE TO. CORRECT THESE VIOLATIONS: MAY RESULT IN CIVIL ANDIOR CRIMINAL PENALTIES AS Regumen BY LAW.
This ecapency meets im Se safety reeset tis tin, e eo I: ALAM
tanh tele ethopeto oe
Le boc MD nees _bfafrs
Name (Please Prin), Dale
‘onthis data, | madewin inspection of the above premises.
r (Page.2.of_1)
WHITE COPY=£0. OFFICE COPY ‘yeLLoWcoPY.chY ornce copy PINK « GWNERIOCCUPANT COPY
DATE (MMDIVYYY)
CERTIFICATE OF LIABILITY INSURANCE 06/06/2043
AS A MATTER OF INFORMATION ONLY AND CONFERS NO RIGHTS UPON THE CERTIFICATE HOLDER. THIS
JRMATIVELY OR NEGATIVELY AMEND, EXTEND OR ALTER THE COVERAGE AFFORDED BY THE POLICIES
INSURANCE DOES NOT CONSTITUTE A CONTRACT BETWEEN THE ISSUING INSURER(S), AUTHORIZED
AND THE CERTIFICATE HOLDER.
ian |
ACORE
Simmer
THIS CERTIFICATE 1S iSSUED
CERTIFICATE DOES NOT AFF
BELOW. THIS CERTIFICATE OF
REPRESENTATIVE OR PRODUCER,
IMPORTANT: If the certificate holder is an ADDITIONAL INSURED, the policylies} must be endorsed. if SUBROGATION IS WAIVED, subject to
the farms and conditions of the policy, certain policies may require an endorsement. A statement on this certificate does not confer rights to the
certificate holder in feu of such endorsementis}.
PRODUCER
Brown insurance Services
TN TECT
Phone: 850-216-8331) haue._ Janis Laycock
Fax: 850215-5360| IONE, ey: 850-215-5347
TER soy, 850-215-5360
1418 W. 25rd Street Suite 200
Panama City, Fi. 32405 ces. jlaycock@browninsuranceservices net
Mike W. Brown eauee
‘Exsrouen pe SEAGO-1
3 INSURER(S} AFFORDING COVERAGE NAG #
jeuaeD Seago Fire Protection LLC insurer a: Gotham Insurance Co 25569
Had oe hey tea 2A56 msuRera - Owners insurance Company 32700
once de Leon, FLS neursr¢: Gotham Insurance Co 25569
meurerp: Southern Owners insurance 10190
INSURER Es
a : = 2 a ech Rab INSURER E — cts + sponge ingest
COVERAGES CERTIFICATE NUMBER: REVISION NUMBER:
THis IS TO CERTIFY THAT THe POLICIES OF INSURANCE LISTED BELOW WAVE
