Okaloosa County BOCC — June 21, 2016 — Atkins Final Payment

CONTRACT/LEASE PAYMENT APPROVAL FORM COMPLETE AND FORWARD TO THE NEXT DEPARTMENT COMPLETED BY DEPARTMENT DATE: 3/24/2016 VENDOR NAME: Atkins North America VENDOR #: 0/2/82 CONTRACT/LEASE#: C06-1354-PW / Task Order No. 3 TASK COUNTY/FEMA VENDOR BUDGET INVOICE # ORDER # PROJECT # DEPARTMENT #| ACCOUNT# SEPLRES (If Applicable) (If Applicable) 23-1825879 3 [254-2 3/79 S03789 | oYT.57 43543 23182 58H S 13543 1179 503790 | 7Sk TOTAL | $ 435.13 APPROVED FOR PROGRESS PAYMENT (plegse sigizms applicable and date) CONTRACTOR'S ENGINEER/ARCHITECT/PROJECT MANAGER: Rette= COUNTY SUPERVISOR/PROJECT MANAGER« 200 Y, DEPARTMENT DIRECTOR: ST CONTRACTS & GRANT MANAGER: \ COUNTY ADMINISTRATOR: (Payments>$25,000.) paTE: /2¥A6 pate: 78 DATE: L{ l 12, DATE: DATE: o FINAL PAYMENT FINAL PAYMENT YES ‘/N O __ (If "Yes", forward to Purchasing Services Coordinator for Close-Out) al DATE: S/)3/]6 PURCHASING DIRECTOR: 4 / (Per Initial Agreement) DATE: é //{ '// é CONTRACTS & GRANTS MANAGER: %V/ (All Contracts) DATE: &// ¢ // T COUNTY ADMINISTRATOR APPROVAL: / / (Per Initial Agreement) / / DATE: BOARD APPROVAL: (Per Initial Agreement) E — ——— — COMPLETED BY FINANCE - ACCOUNTS PAYABLE ONLY FISCAL YEAR: DATE RECEIVED: REVIEWED BY: m I KI N S 2114 Airport Boulevard, Suite 1450 Pensacola Florida 32504 INVOICE TO: Okaloosa County DATE: 3/24/2016 ATTN: Jason Autrey, P.E. 1250 Miracle Strip Parkway SE INVOICE NUMBER: 23 1825879 FINAL Fort Walton Beach, Florida 32548 INVOICE PERIOD: 2/2/15 - 3/24/16 RE: Marler Park Improvements Project Number: 100025897 INVOICE AMOUNT: $435.13 Remit to: Atking PO Box 409357 Atlanta, GA 30384-9357 Tax ID #: 59-0896138 Lump Sum Total Fee Previously Current Fee LUMP SUM CHARGES Amount % Complete Earned Invoiced Billing 1.0 Wetland Boundary $3,356.00 100.00000% $3,356.00 $3,356.00 $0.00 2.0 Survey (Emerald Coast) $4,415.00 100.00000% $4.415.00 $4.415.00 $0.00 3.0 Geotechnical (PS1) $6,555.00 100.00000% $6,555.00 $6,555.00 $0.00 4.0 Engineering Design / Analysis Roadway / Parking Design $7,682.00 100.00000% - $7.682.00 $7.682.00 $0.00 Update Exhibit Area Plans $5,173.00 100.00000% $5,173.00 $5.173.00 $0.00 Drainage Design $7,180.00 100.00000% $7.180.00 $7.180.00 $0.00 Utility Coordination $1,505.00 100.00000% $1.505.00 $1.505.00 $0.00 Signing & Pavement Marking Plans $953.00 100.00000% $953.00 $953.00 $0.00 Construction Plans $6,689.00 100.00000% 6.689.00 $6,689.00 $0.00 5.0 Landscaping $2,900.00 100.00000% $2.900.00 $2.900.00 $0.00 6.0 Cost Estimate $1,215.00 100.00000% $1.215.00 $1.215.00 $0.00 7.0 Permitting NWFWMD/ FDEP ERP $9,144.00 100.00000% $9,144.00 $9,144.00 0.00 Stormwater Permitting $6,810.00 100.00000% $6.810.00 $6.810.00 $0.00 8.0 Bidding Assistance $1,748.00 100.00000% $1.748.00 $1.748.00 $0.00 9.0 Utilites (Supplemental) $12,334.00 100.00000% $12,334.00 $12,334.00 $0.00 10.0 Structural (Supplemental) $6,156.00 100.00000% $6,156.00 $6.156.00 0.00 11.0 Cultural Resources (Supplemental) $2,763.20 100.00000% $2.763.20 $2,763.20 $0.00 12.0 Mitigation Tasks (Amendment # 4) Task 1 Mitigation Plans $2,877.00 100.00000% $2.877.00 $2,877.00 $0.00 Task 2 Mitigation Construction Oversight $2,976.00 100.00000% $2.976.00 $2.976.00 $0.00 Task 3 Mitigation Maint / Monitoring / Reporting $7,825.00 100.00000% $7.825.00 $7.389.87 $435.13 Task 4 Additional Survey $400.00 100.00000% $400.00 $400.00 $0.00 Total Contract Amount $100,656.20 100.00% $100,656.20 §$100,221.07 $435.13 |TOTAL INVOICE AMOUNT $435.13 | For Information regarding this invoice please contact Eva Rodriguez at 407-806-4306 or Greg Allen at 850-478-9844