Payment No. 3 (Final)
~::>ost, Buckley, Schuh & Jernigan, Inc.
SIJ ~:ONSULTING ENGINEERS and PLANNERS
10 PALMS PLAZA, HOMESTEAD, FLORIDA 33030-6094 . 305/248-4750 . TELEX 808435
August 18, 1983
Mr. Edward L. Stickney, Director
Monroe County Public Works Department
P.o. Box 1029
Key West, Florida 33040
\
RE: ~proval of Application for the Final/Payment for Cross Key Waterway Estates,
Project #401-002.29 'I.
Dear Mr. Stickney:
We enclose herewith our Approval of Payment #3 (Final) from The Brewer Company of
Florida, Inc. for their completed work on the above project. We have made
corrections as necessary to align their request, with our professional review of their
subm issicm.
The final contract price represents an increase of $984.15 over the original contract
price and! is broken down as follows:
(a) $800.00 to repair the two bumps in Boyd Drive, prior to paving.
Submitted for your approval on July 28, 1983 as Change Order #1.
(b) $184.15 which represents an additional 42.14 square yards of paving and
base course preparation at the combined bid price of $4.37/square yard
(base course $2.87/SY + I" asphalt at $1.50/SY = $4.37) over and above
that originally contracted for, per Article SC-20, Paragraph C, Item 3 of
the Contract Specifications.
Very truly yours,
POST, BUCKLEY, SCHUH & JERNIGAN, INC.
as
MONROE COUNTY CONSULTING ENGINEERS
HLS/lvc
401-002.~~9
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By: H. Lee Swanson, P .E.
Project Manager
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Enclosures
ee: The Brewer Company w/enel.
Upper Keys Marine w/enel.
APPROVAL OF PA YMENT
No. 3 (Final)
Owner's Project No.
Engineer's Project No.
401-002.29
Project:
Paving, Grading Improvements
Cross Key Waterway Estates Subdivision
June 3, 1983
Contractor: The Brewer Co. of Flori da Contract Date:
Contract For: Pavi ng, Gradi ng Improvements
Cross Key Waterway Estates Subdivision
Application Date: August 17, 1983 Application Amoun
For Period Ending: August 17, 1983
36,158.87
TO: Mr. Edward L. Stickney, Director
Monroe County Public Works Department
A ttached hereto is the Contractor's Application for Payment for work accomplished
under the above contract through the date indicated above. Accompanying the
Application is the Contractor's Affidavit stating that all previous payments to him
under the C'ontract have been applied by him to discharge in full all of his obligations
in connection with the work covered by all prior Applications for Payment.
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In accordance with above contract, the undersigned approves payment to the
Contractor of the Amount Due as shown below.
POST, BUCKLEY, SCHUH &. JERNIGAN, INC.
as
MONROE COUNTY CONSULTING ENGINEERS
By:;i~~
H. Lee Swanson. P.E.. ProJect Manaqer
STATEMENT OF WORK
Original Contract Price $ 153,247.75
Net Change Order $ 984.15
Current Contract Price $ 154,231.90
Work to be done $ -0-
Actual Prog-ress 100 % Complete
Scheduled Progress 75 % Complete
Contract Time Provided 180 Days
Total Elapsed Time 75 Days
Total Elapsed Time 42 %
Scheduled Contract
Completion Date November 30, 1983
Form CA-04
Rev. 5/16/83
Work to Date $ 154,231.90
Materials Stored on Site $ -0-
Sub Total $ 154,231.90
Amount Retained $ -0-
Sub Total $ 154,231.90
Previous Payments Approved $ 118,073.03
Amount Due This Payment E'
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APPLICATION FOR PA YMENT NO. Final
Project No. 401-002.29
Pr~ectName: Cross Key Waterway - pavinc & GradinQ Improvements
Owner:
Monroe County
Contractor:
Brewer Company
1. Value (If original contract work performed to date: ,
$ 153,247.75
Extra work performed to date: $ ~ 9YJ!. /~--
2. *A 1.0.30.51
3. Materiuls accepted and stored at site: $ -0-
Gross value to date: ' /5"1' ~ 3/.90
4. $ 134.J78.26
5. Ten percent retained: (-) $ -0-
-IS"AI .;J31. 'I ()
6. Net amount due to date: $ lS.4,J78.26
7. Less; previous net amount: *8(-) $ 11 A. n7'::l, n'::l
, ~" / ~-8", S' '7
8. BalancE: due for this payment: $ ~e.J03v~
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Note: This Application must be accompanied with the Certification of Contractor Form.
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*A RE~move hump :from Boyd Drive, widen asphalt paving on Saratoga,
Hi.aleah.and Marrahansett. .
*B This :figure includes ~ayment #2, $45,792.51 not yet received.
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401-002.29
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According to the best of my 'Y.nowlE-dge and belief, I certify that all
items and amounts shown on .!\.pplication for p::..yment No. are correct,
that all work has been performed and/or D3terials supplied in full accor-
dance with the terms and conditiuns of this Contract, dated 5-27 ,1983,
be b-Jeen
____________,_~onEoe ~~En -t:y~~ lor id a
----
(Owner)
and ___'!'.b~_l?E~weE~~!!lpan.Y_ of_.!1:~Ei~~~~~----------- (Con tractor)
I further certify that all just and lawful bills against the under-
signed and his subcontractors and suppliers for labor, material and equip-
ment employed in the performance of this Contract have been paid in full
accordance with their terms and conditia~s; that all taxes imposLd by
Chapter 212, Florida Statutes (S~J0S ann Use Tax Act), have been paio and
d ischarged; and tha t t l1e re are no Ve ndor ' s fvl'=-c: ianic I s or other r.iens or
rights to liens or cc,ndi tional sille's c,mt rCll'i c "~'hiC~h Sh710] be satisfied
or discharged before such pa\.'ffif'nt 1 f' :TZlO( d.
Datc:______________ tl:; ,~_____~__~_______
W.R.Brewer,Ass1t.Vice-Pres.
S'r\TL -'F Florida
C\11.~~r County
l'frSOTl:1]Jy dppeCil'
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_________WaJ.t.!~r_lh-~1='-~W~L,-----, }l:_",,'l ",1 '11d'c inown) to me to be the:
Ass istant Vice-Pres id_~Dt_
(Oh'KER) (P/\RTNER)
----_. .--------.----------- ------------
(co: rpnr'~\TS OPFICEH - GIVE TITLE)
of_____"rh~3reWeL C<2!!lP"a!lY__9i_f1-<?:r;ig~'_}_Ilc.
Contractor(s),
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~Q.D,~e~ohev\.~. Nan~Y...f. Robert,~
NoL-Iq" rutLc - (Type Nam~)
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l'1y ~'.)J;,n,; M~a~ ~blil-Stm ~(rfDn~ at larg-e.
My tommission Expu~ Apnl 22, 1981
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S<err-,inoJe form 40::
RELEASE OF LIEN
KSOH? ALL .ME1'.J BY THESE PRESENTS:
That the undersigned, for and in consideration of the payment of the sum of Ni~ty... ..
.. ~~.v~!1. .1:~~l!??-n9,. .1:~p. .J:l~nq~~.q. :t~I?J;1.ty,:".t~<?.. and........ ?~.. /100 Dollars ($97 ,?..~?...~?.)
paid by the ..Th~ . Br.ewer .C.Qrnpany........................... receipt of which is hereby acknowledged,
hereby releases and quit claims to the said .rp.~ .~~.~~~.x: .~p.~p?-ny......................................
its successors and assigns, and.. .does. hereby. r.elease. and .relinquish.. .................... ..
............................................................. .......................................................
the owner, 011 liel1s, lien rights, claims or demands of any kind whatsoever, which the undersigned now has or
might hove against the bui Iding on premises legally described os .... . .. .. . .. . .. .. . . . .. . . . ., .. . . . .. .. . ... . .
... .. : .. . ~':9~.~. ~.~y.. ~~~~.~~.Y.. . . . . .. .. .. . . . . .. .. .. .. .. . .. ... .. .. . . . . . . . . . . . . . . . . . . . .. ... .. . . . . .
........................................................... ........................................................................
............................................................................ ....................................................
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on accountof labOlr performed and/or material furnished for the construction of any improvements thereon. That 011
labor and material:; used by the undersigned in the erection of said improvements hove been fully paid for.
IN WITNESS WHEREOF, I hove hereunto set my hand seal this... .12................
day 0 f .,. . . . . . . . . .J\lly. . . . . . . . . . . . .. , 19 . .83. . . .
. Upper . K~ys. M9.;;'~' .C011.~tn..\c;t~qr;l ,(SEAL)
~~'~;(~~u.q?... ~.~~~.......
~~~~. DeBrule - Gen. Supt
ST E OF FLORIDA}
COUNTY OF ss.
I hereby acknowledge that the statements contained
Sworn to and subscribed before me this
oregoing Relea/jf Lien ore true and correct.
. .'7:.#~~4. .... ..........
. /DeBrule -:,gen. Supt "-
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My commission expires:
..'. .._.. ."",;~ .~..... ~~... .'-;_..... ......'..~..;......... ;.\~~:~;;;.:JJ~~~~it~~;j~~:O~;~!~.~{3~r~.s............ .
I i'7olmJ Pllblic Slale Of Florida (II Large
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APJ'LIGATIDN ,,'OR f'AYr.;ENT Nn'.L&.-EinaL-
CONl'RACTOH: R"'PWPT rnm~~n)' nf FlnT;n~
PROJECT NAME: Cross,"Key Waterway
PROJECT NUMBER: 401-002..29
OWNER: Moneoe County I Florid:J.
PERIOD ENDING. July 31, 1983
!)ArpE.
~ Aucust 11, 1 Q83
S;~HEI ULE AMOUNT ~ARNr:LJ TO 01\'1' E ~
Item Description Unit L cr I
No. of Item Quantity Unit Price Amount Quantity Amount centl
1 ~aintenance of .
Traffic Is 1 Is 19, 500. ( ~ same same 100
2 Bas4~ Course 27,640 sy sy 2.87 79,326.~0 same same 100
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3 I" Asphalt 25,000 sy sy 1.50 37,500.(0 same same 100 I
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4 Wid4~n George
St. & Church-
ill Downs
(base) 1,265 sy sy 3.87 4,895.!:5 same same 100
~a Surlfacing I
GeOlrge St. &
Chulrchill
Downs 2,265 sy sy 1.60 3,624.C 0 same same 100
5 Ovel:-lay of I
Boyd Drive 4,942 sy sy 1.70 8,401.4 :) same same 100 I
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TCl'r A L:::i 153,247.75 I
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Att~chmpnt Nu. 1
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