Okaloosa County BOCC — May 15, 2013 — CW Roberts Final Payment and Closeout Documents — reading text

171372013 ARCHITECT'S PROJECT NO: A B c D T E F c H } TTEM DESCRIPTION OF WORK HEDUCED VALUE WORK COMPLETED. MATERIALS TOTAL BALANCE RETAINAGE NO. ORIGINAL CURRENT FROM PREVIOU! THISTERIOD PRESENTLY COMPLETED (G70) ‘TO FINISH SCHEDULED SCHEDULED APPLICATION STORED AND STORED (C-G) VALUE VALUE (D+E) (NOTIN TO DATE DORE) (DtE+F} [SEE ATTACHED SCHEDULE 2,350,460.00 1,922,885.50 1,798,309,86 124,575.65 0.00 922,885.80 100.00% 0.00 0.00 ESTIMATE OF CONSTRUCTION FOR Contractor C.W, Roberta Contacting, ie Profeot Name Renabiltion of Publle Packing Faction Ala 3872 Capital Circ NE Tellahesse, FL 32308 Primo Contract: Tetephons : 50:385,6060 Fin Prof ft WR Project Number tsti0at Sonteat: old tingcom FAP.Nos Period Ending: oan Telephon: 950.595.3500 unse Okaloosa County Board of County Commissionare Pay Request Numbar : 10 a | ‘Werk Ten Dosen et] Unt] an ‘Schedded [___ Guay of Wark Somprated —— aus of Wark Completes % | No. ay | Mess Priea | value tnPrey_ | ThisPar | ToDate tn Peav “This Per To Date Comp [ | [_ i | _ - Basa 61d Baking et and Bac 7 i : = - t+ | wie Juoeuizxrion 7 ary 1 | “tages | se085 00 120 | “ide_} “sieaasain maps_|_saodasd | “idéoox [ {02 [MAINTENANCE OF TRAREIG “ls 4 Is. ssccnea} ” $48,000.00, ~ 00 |__ $5900.00 $000 "| $4800000_ | jooans a. | "os _[ppeversion, coMTROL, aD ABATEMENT OF EROOION KID WATE] __LB + _['s” "ze.00000 [$22,000.00 ‘an 7.00 _[ $22,000.00 30.00_|_$22,90000"}“Y00.00% | [| Pas 6 4 “[s —apegac0 |“ s2qon0%ea ‘0 sich “| s20,c0n00__[—___ $000 |“ s2060000 | “sen a] 30 7 7 ey {ieee fs. inno “#a0000 cl 7 7000 soos e000 | 000% PAVEMENT AEMOVAL -ASPRALT MILLING (1.51 ay) woo | '325|_316272000—|_“‘e7eocul 700.06” |” steak on Fr Ee TN ]PAVEMENT REMOVAL - COMPLETE ASPHALT REMOVAL sy, | ato00 | cara [_$178280.60 2472.03 7372.00_|_64895.09 30.00 9.95600 _|_ 505% _| | [QUEERPAVE ASPHACTIC CONCRETE Tow "|eaco |e” _eeao|'“sare.o0000 ‘eoaa) waa) 40070 _| _gyan.e.a6 é1s.ofit4 | _sqsoasaso ||” “Saath ours removal ann REPLACEMENT Le. | 1500 |s~—asop [$87,300.00 3.0 jrab.00 "|" “$aa.za500 sooo | se03600 "| “aggre |conenete sioewaux sc. | se le... sea] 4876000 apao| "| airs] —son07s0 ‘3000_'|"“aderao_| 751m ~"JocreoTaate waRNNNa SURFACES, eA 16 [8 “saso0| $5,200.00 “2.0 zal, Be $5,200.00 Havico—|—_ s7a7s00 | wa.7e VEHICULAR aIQNAGE is + “la —aovoon | $7.000.00 ‘87 asaf “08 a sTdéoo~ “Tonos INouGTIvE Loop DeTECTaRS BR 7 Is. gues | __Saesée0 ~ sa.0 a0 |__$7,1sn00 37,160.00 | 165 7% _| [VEHICULAR PAVEMENT MARKINGS, VUTE at (aes. 00 | 586,050.00 essa.0a} oza.co| 19879.00, | $88,660.00 $ekco_ | Ssaera00 | “staan, _— [venicuiag PAVEMENT MaRrINGS, BLUE sf | ano [seo | $4.00000 4oma0] gaa) 408.c0 $4,600.00 380.00 | _ $4,680.00” | 02.00% ANOICAP BARKING SYMBOL, — ca | 31 |e veaea | ‘Sat6000 20) ‘.00|” 24.00 s345000__|___, 816000 $8,800.00 |“ 1az0%8 Jae STOP BAR, STOP MARKING, AG GBITER MARKING BA me [ __ 22e00| $5,860.00 _ 7140) Zo $978.00 $0.00 sa075.00 | 10308% _| lPAvENENT DREGTIONAL ARROW, WHITE wf tea [ars tooo [3427000 oso] 76.00 $4,500.00, so.00 | _sao0n.o "1147644 MISCELLANEOUS PAVENENT PARKINGS, WATE us 1 [3 —gnanaaa [$20,006.60 1.00). “ia0_|—szep0000—|~____99.00 |” $26,600.00 —| ron TUBULAR MARKERS ry fs ..._ss00} ~ s.14000 ‘an 7806) t.00 0.00 3120860" |"— 57,235.00 | 708.335 7 _Joaiee sop aN 3 [8 tas0 | ,865.00 ‘x ool, 72.00 $8320.06 S1.76000_ | sto,ago | taza levALUATION OF CODE COVPLANCE FOR ARPORTENTRANCE SIO] "ts |, 1 “Ls igoooaa| $15,000.80 ‘0 ‘0 $0.00 50.09 $8.00" [tnt lQevOLINON oF eNSTING BION STALOTURE, FOUNGATION, AND Ell LS 1—[s geooca |" _“s3.800.00 299 0.00 $0.00 ~ $0.0 a INSTALLATION OF ENTRANCE GION STAUCTUAE, FOUNDATION, aN —_ Le 1 | §_#tsetco | s27, 500.0 ‘ao 000, $5.00 soo 900 | MMUNICATIONS CLOSET. us 1 [3 fzouaeo |. $720,000.00 ‘00 “io” || sez0ac000 ‘0.00 $220,600.60 -|age Room wopieicaTION Ls 1 [s__ engooca |’ 360,000.05 00] Cr ‘w.00__ |” $40,608.00 PARKING LOT SURVENLANEE re 7 [142.0000 | —s4o,co0.00 ass aas|._4.00 _.| _s2zet7.o1 $3,162.09 “| sao,000,00 JOWNER'S attowaNice ri 1_|s~arezn] — -s087ezt 0] “109. 0.60" a8.7627 3987871 30.00 ower ALLOWANCE a tots. taso1a} — siz60.40 an] 4.00] —t00 soun_ | 81g00.50 | “siden [AOC WAPROVEMENTE (MORK DIRECTIVE NO. 4) 18. a. [is 43547 | 617,354,87 1.24) $11,954.87 $0.00, $11,256.87 [AOS WALL IMPROVEMENTS (ORK DRECTIE FO. bs 1 "Te zreqaa 92.160.40 4.0 2.18.0 30.00 | —_ $2,180.46 [AOS IMPROVENENTS (WORK DIREOTIVE NO, 7, us ifs taesza|” Si0.t%670 1.0 “100 [10,178.70 sooo” | “si,it670 LOVER FLOOR RACEWAY (WORK DIRECTIVE No. Cer ee ET “ito 7 “00 Bi 218.98 $00 1718.06 =e NeW access CONTRO. SERVER (WORK DIRECTWENO, 9 ug ite garyece [32874866 Er ‘on | Sa 7anas | ‘o.00__ | "$as,746.68 [CONCRETE RENOVAL AND REPLACEMENT (WORK DIRECTIVE. i] _Ls 1_ [$___ssbe25 [~~ sa.s00.25 rr $2,508.25, S000" |" $5,596.28 [AOcMPROVENENTS -Kvxs ie 1 [3 “iveare |, $1,164.18 195} “aa 5121895 Ss2e2_ | “$i.to48 Ue5, CAMERA EXTENSIONS, REL CATE aPRAKER (WORKDIRESTIY___ LS [5 sqaure] "saat 1.9 EXO $0.00 S891.76 "Jat CABLING WoAK OrRECTIVE is 1/5 ‘senss2 | __ $6,005.32 4a T00 $5.608.52 wo. 35605 52 le: CONCRETE PAVEMENT ;woRk DIRECTIVE ND. 15 a 0.2 aa} Yor.00 9.92500 waszs | _ $6,800.26, [A00 aURPORT EQUIPMENT (WORK DIRECTIVE. 19 18 1 | 5. ien ts ‘9 S| too 3880079, $0.00 ‘82078 |__100,008, 2 Raa MULTIPLEXER oHORK EIRECTIVE NO. 18 is re eee Say [198 si08.08 fit qu0502 |" obd6% _ Iu, GROUNDWATER MONITORING WELLE QWORKOIRECTIVENO.1| —L= ___ | s60 “| 784 38.0) 388.00 wate 50.09 2791.88 — | woo OWNER ALLOWANCE NOT IED FROMPaY APPLICATIONNO, @|__._LB 1 fs. cease a4 [100 | es.gas22 | 80.00 | “ses.es822 | ono |REPLAGEMENT OF OWNERS ALOWANCE NOT BLED EROU PAYA La y [82800522 [_ $2398 ‘no ‘|. 100 ‘3002 ‘Seedsize | soser622 [onion _| fom Lous ro atic ca env Ascari 1_[s anos | sa17.00 200] | 4.06 $50 sav70o_[ __s20700 | “iea.om [live Atomata No, Grd Gard Paring Lat SuniGal Canopy 7 T “ _[FURKIsHLAND INSTALL CREDIT CARD PARKNG LOT ENTAVERT OAT Le 7 |e “eeaanae | sesopanoo oil as) 00 | SESEE 00 S1s.c0sié_|sasaon90 | onto [pRuLeo rene if —|yei“[s —-zro.o0| $48300.00 ose] seog "|" panzon00 dono | — ¥ae200.00 “| “joes hangs Griertnd | - [=n o WOBZATON ~ [is Is Sena | ssa0n.00 | i 1) $8 0006 | HEpOUoH | 106.0 [ Zoioe, |Wanreivande orTRAERIG —_ us TYE aiaae |” 545008 ],__sa.st0.00 | soco_| _s4so000 [Tomtom 01-104 _|PREVENTION, CONTROL, allo AGATENENT OF EROSION ANO Wate] “Le + [57 tooo [~~ s4000.0 {| toa” | —$¢g0000 30.00} "54,00090"" | “to0.00% oi--205)_|MIBOELLANEOUs DEMOLITION = ts 5 “e020 | — $1,000.00 “y sio,000.00 §0.00_|_sto.o00.s0"~ | “Yoo.o0is COUP.t202 |COUPLETE CONCRETE REMOVAL sy “"[Tan [5 _/ ss00|__ $8050" Ea $44,455.00 B50 | S1,s2000 | faa ‘60Y-P.120_ | STORMWATER STRUGTURE REWOVAL is 4,_| 8“ “izon00 | ~“$2,600.00 i #200000 30.00 $2,000.00. | 01-1254 [MODIFY EXISTING SANITARY SEWER HARHOLE TOP te + [3 _ 250000 [$2,800.00 iL $2,806.00" 30.00 52,500.06 “EXCAVATION AND EMBANKWENT bs 18. 7300g0} $7,600.00 1 $7,600.00 $000} $7 Bn0.90 ' uMEROGK BABE COURSE (o9 ay___| gone |¢\“~sz00 | ¥.00000 “Bas #1929800 30.00, | 318,226.00 ITVPE F CoNckeTe Cue AND GUTTER - uf | 200 "[s_se09 | $8,700.00 $784000 3080 $7,640.00 | "| eer-s202—eoncrere nisson CURE iF 180 t nao 73n666.60. | $6000 ‘so.0b 7300.00 O1-7F _|MECELLANEOUS PAVANEriT MARS GORE AREAS, WHITE is 1 [5 $7,200.00, su00,_ |, $7,200.00 {S01-081 _E000ING, ARGENTINE GAliA WT} 4 TOPSOIL, vay, | seb] 3900.00 50.00 $0.80 ‘COW-WHt__ Ge STOPS WITH NAWE PLATES a ats 048.00 | sHf000 | srip4s.od 2Of5L1 _|SOLLARD COVER, EA a _|s S000 [- $0.60 $0.00 GoveL__ [Panne LOT Licinat miPROVENENTS tS + _|8 _ atom | szpee0.00 to sono} $26,600.60 Go1-6722. [POLICE CAR PARKING STALL is 1 [fe szzezaa |’ si2.28.00 1 72, “saan, |, 512282.09 601-5223 [SIDEWALK AND RAMP 45 4s gaseoo | $2,895.00 H $2,836.00 000" | "$2086.00 DoOL-Tz8z0+4, fxvM FOR POST RAC —_ te fs nea | "sheet |“ Heats 0.58 51,166.18, 5503” [ORILLED preas ecsNcH ousieréi ue t_]s_ "ay 80.20 {— 80.20 $090 $020__[ To. leven, Sear iio. 2 ~ a ; 7 neROUCT aio WEATHERPROOF HOES 1 4 7anpa0|_ $7.9080 {02 ie Bite ‘Sisoa38 ‘730020 | Toto ce mach WFRASTRUCTURE is + [s s1ente | "88,185.47 *.00 $000, 3565.11 | _f02008 _| > laUARORALS Ls 1 "fs “esis {S10 501.85, 490 $0.00 S1o9618s_| “seda0% Jaoc OUrLETS Alb CANERa RELOCATION 1B 1 [s sussol $4846.80 00 $2.00 $4,846.50 | 10.00% [— \conGRETE FLUE AT SREOIT CARD CANOPY is + als 2ieee0 |_#2:10000 00 $0.00 | 2100.00} 00.0085 | sian eeLocarion us 1_}s “setae | s4.51500 400 $0.00 ~"e4sig.00_| “toocon | COITIONAL RESAR AT CREDIT CARB GANOPY rm |g... wagof,._ss7zc0_ | $0.00 $877 50_|tob.00% CK Fak MULTIELENER ORK OIREGTIVE ND, $6 ia 1 |e _ezusoo |" sa8s00 - 00 320800 | 193.0% ETHERNET EXTENDER 7 Ls 47s aanad [seat — $9.00 Tsiaiad | 1t0.00% ~[iraiaany on “48 1_|s..eamsa}. _28,06760_ |” 30.00 %,187.60-| 08008 Ty fasworucni Te Oumar Ace tar le err saunas $0.80 “Szifan | S217 08 | a 00% [ EPERESREA [Sr7s6sie 8s | $124,57H8S | $1,920, 05.60 ‘Giiginal Contract Amount Change Ordore Present Gonirac! Amount Earnings Te Date Ceoa Retelnage ass Pravious Paid Nat Dua This Roquast 33,550,46000 $427,584.50 ye 1,922,685.50 $1,922,885.500~ $1,818,478.88 $304,408.64 AVCON, INC. ENGINEERS & PLANNERS 320 Bayshore Drive, Suite A Niceviile, Fl 32578 Phone: (850) 678-0050 Fax: (850) 678-0040 www.aveoninc.com Pay Application No. 10 funding breakout for Rehabilitation of Public Parking Facilities project: FAA: 90% of AIP eligible cost. See Pay Application AIP Funding Summary = $273,965.98 FDOT: 5% of AIP eligible cost. = $15,220.33 County: 5% of AIP eligible cost. = $15,220.33 VYS/3/,-V? CIVIL & STRUCTURAL ENGINEERING @ AIRPORT & AVIATION CONSULTING ™ TRANSPORTATION DESIGN & PLANNING Profee hie Sou Pubs Parking cites at Worthwest orlfaRemonal Ala eepared by_ AVCON Tok Wvytyord dae aooy, — osonooasts cae 7a] Foor I Tate Teta Fong Courant con-lethats.as2 | onaasse9as oat soe 50% 50h io $382,640.00 Pap apeiatin Ho: 1 cosgesses3 ast [Reser | STPRETE | finan Tatahage ais at { 1o0.g0% “ner —T ABYSO | FIs ADEE SESE county | county Grant face to move t's ‘contruction asad ehecknate | check t ovo Iovotee Amount | sigblecast__| _74sns0.s634as 2a026-$50990 to stcount aazausiiog | chest iifoters i | | | t 31258108 Sapa [gonna Fay opt 1 Isso] ¢__tasano | _—roaseae [¢ FATA aren |S asaya effi wioe0a? [ray App | 158 983.2 | a5ae02[§ 17354038 [5 E776 sya [yee Tau.st0a9 Farcentaga Comte Wtapia_|waatesr1 [ray pps | 250,90839! 25020339 § 225,615.05 | 3233527 anst5.17] §5.5058) 725 513.05 eyzjia—_|zn1756 [Pay App f 400,503 28 400,343.96 [$366,488.05 | waite | soannar [aos s sous a/e/ta_(uiBibE33 [Pay ans s | 174435, 47243634 156,59858 1 7188 | AERC TEATS) 156 985.95 Waonid—[aniaaaa fray aap 6 i s3ussae| 39,165.55 | 13.5536] 560 assa29 [6 [oates0| ETE] 30-3112 _|wueises [ay Agp 7 | 166,193.46 | 366,195.5[ § 349,574.11 | 3300.57 | ei0se8[ 6614.3] Tas.s702 | “2/a/i2 —[viaow707 —|Pay app f ar7t650| ninsissa ts —_wasasase | § 75300.83| PRUE (irene 72555897 wa/ig/id(vasoaess fray App [$0.36 f 330,008.36 [$207,505.92 8 FRITATAL i100, (@3t00.33] 207 003.95 t [sv Ap 10 rat [3 ——rasrs.s0 iagsrs.se [8 _siainas | e287 enero] $0930.38 305 408.64 TURTON, zi | f i f 3esig,Aldcng iia __| ese _| aes BERS eae | Tres EEzAN Ean 3360.00 [cantata] | | [5 s8.20 $ eis. sa [rina f H i 34,7988 am2 6 ERS Parcaniage Carl 2AL__| nessa | __ aos Bi iieaa |S a7n76.g | 75,702.58 | entazaa | [ I (25,722.58) [rwrania—[ i I i zi 2701640 36.06H apap | miosis |e FEAT CATENIN 273.30 | rnrazaa 7 { i t Taazsa0 | rurezie | | i i 1,932.60 apap} esis | essa wast |S aT 065.78 | [ent rt T i 31.988.78) [rare i i t 7.08 1 $ ERO _|~ 10673 | oss Te SERTETIN wi750| 32,366.81 | $ [Crnteee | | [$1286.62] [ravaarc | i f i 44,719.78 | epiapaa_|~ atoraar |e simeie| fsa a,c66.72 | [coast | I | {wraza0 | t t i ‘sagas Ffereo | 108006 oat 1 asez100| EOSIN 35,635.00 | [eyerae | 1 [use4i.00] | iarazie | i 5,621.08 Bsa | uoeroa Tee | ENTE aioe = SAO [orliaaie T | (i444. [ornraaie t 341808 eptejeit | aanar08 cE ase |S —__taaseaa | ¢ asa [ener [_Furaaie apsopiaat | —1ni0ta7 mma 16 FERTEET EMECTELETE | mriaac |" ptazag