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HomeMy WebLinkAboutGCI General Constructors Contractor's Application for Payment -2004 08 02 t. GCI/GENERAL CONSTRUCTORS, INC. 991 .Explorer Cove, Suite 101 Altamonte Sprif\gs, FL 32701 Phone: (407) 831-8898 Fax: (407) 831-1223 CONTRACTOR'S APPLICATION FOR PAYMENT CPH ENGINEERS. INC. JOB NO. \.A:) C 4-\ t) ~ , 1 Eleven (11) PAYMENT REQUEST NO. PROJECT NAMED: Winter Springs Streetscapes LANDSCAPE ARCHITECT FILE W04 I 08 BID NO. FINANCE ACCOUNT NO. The Engineer's approval represents to the best of his ~nowledge that the Contractor has completed the work In general a~co~da~ce with the contract documents for the. quantity IOdlcatad on the application, subject to testing and acceptance. CONTRACTOR CONTRACT DATE APPLICA nON DATE BY ~ L~ . GCI/GENERAL CONSTRUCTORS, INC. ~ r)ATh il'~ {oq... 2/4/2003 7115/2004 - Revised COMPLETION DATE FOR PERIOD ENDING: 2/22/2004 4/30/2004 STATEMENT OF WORK J'fI~ f.1 I. '2- ff1~ 851 ,SO 1. 70 "'~/11. ~ 42,59Q.Q9 {~~,ft76 ('1 759,616.62 ~ ne.lI(, .-.49,5~4.99 I ORIGINAL CONTRACT PRICE $ 781,795.37 WORK TO DATE $ 7.l,()'l ~ . ,,2. NET CHANGE ORDERS 1-7 $ 79,9'H.08- AMOUNT RETAINED (5%) $ CURRENT CONTRACT PRICE $ ~n fll.iff SUBTOTAL $ 61~)~2.4-5 WORK TO BE DONE $ 9,990.75 PREVIOUS PAYMENTS APPROVEI $ CURRENT PAYMENT DUE 1$ The undersigned Contractor hereby swears under penalty of perjury that (I) all previous progress payments received from the Owner on account of work performed under the Contract referred to above have been applied by the undersigned to discharge in full all obligations of the undersigned incurred in connection with work by prior Application for Payment under said contract, Applications for Payment numbered 1 through lORR inclusive; and, (2) all materials and equipment incorporated in said Project or otherwise listed in or covered by this Application for Payment are free and clear of all liens, claims, security interests and encumbrances. Dated this Jlo~ay of ~~, 2004 COUNTY OF SEMINOLE STATE OF FLORIDA Before me on this Jlo~day of\. \LkA./' ,2004, personally appeared Timothy 1. Fierro, known to me, (or has produced as identification ~ [did not] take an oath), who, being duly sworn did depose and say that he is the President of GCI/GENERAL CONSTRUCTORS, INC. \ . _.~ \/ .: 1 _. ...J .' SEAL..0\i~!t,. Patricia K. Nardi (Notary Public) ~~U9C \\ ~~ }"'c;""",' 'l"f,,\ MYCOMMISSION# DDI27782 EXPIRES My commission expires: 8/1/06 ,,~:,~,s"i August 1, 2006 "~;rp"'F~~" BONDED THRU TROY FAIN INSURANCE,INC. 'Illt'\\ Payment oft mount re ed aJ:> is approved: b: by: by: ~w Date <f/~JO 11 . 1- Po - OL( Date Date l.:it::I'\lt::HAL. CUI'\l~ I HUL.. IUH~. II"~. ~TERSPRINGSSTREETSCAPES CPH PROJECT NO. W04108 Page 1 of6 Month ending: July 16,2004 Payment Application: #11 UNIT PRICE BREAKDOWN Bid Items Actual Item No. Description Unit Bid Quantity Bid Price Bid Extension Quantity Extension 1 Mobilization LS 1 $ 5,000.00 $ 5,000.00 1 $ 5,000.00 Hardscapes 2 Concrete Sidewalks SY 4,904 $ 26.00 $ 127,504.00 4591 $119,366.00 3 Concrete Banding SF 14 $ 2.73 $ 38.22 14 $ 38.22 4 Concrete Pavers SF 4,522 $ 3.94 $ 17,816.68 4522 $ 17,816.68 5 Brick Pavers SF 8,123 $ 6.11 $ 49,631.53 8123 $ 49,631.53 Precast Wall Cap (Seating Areas 6 and Seat Walls) LF 193 $ 103.22 $ 19,921.46 193 $ 19,921.46 Precast Wall Panel (Seating Areas 7 and Seat Walls) SF 501 $ 58.21 $ 29,163.21 501 $ 29,163.21 Concrete Wall/Footing (Seating 8 Areas and Seat Walls) LF 193 $ 68.10 $ 13,143.30 193 $ 13,143.30 9 Precast Wall Cap (Fountain Walls) LF 213 Included Included 0 Included 10 Precast Wall Panel (Fountain Walls) SF 327 Included Included 0 Included Concrete Wall / Footing (Fountain 11 Walls) LF 213 Included Included 0 Included 12 Concrete Basin (Fountains) SF 2,170 Included Included 0 Included 13 Precast Wall Cap (Sign Wall) LF 28 $ 219.64 $ 6,149.92 28 $ 6,149.92 14 Precast Wall Panel (Sign Wall) SF 160 $ 47.38 $ 7,580.80 160 $ 7,580.80 15 Concrete Wall / Footing (Sign Wall) LF 28 $ 125.00 $ 3,500.00 28 $ 3,500.00 Granite Tiles on Sign Faces $ $ . $ 16 SF 79 15.00 1,185.00 79 1,185.00 17 Lettering for Sign LS 1 $ 2,000.00 $ 2,000.00 1 $ 2,000.00 18 Precast Pier, Cap & Footing EA 8 $ 5,503.00 $ 44,024.00 8 $ 44,024.00 19 Ornamental Fencing LF 46 $ 93.51 $ 4,301.46 46 $ 4,301.46 20 Fountain (Market Square) LS 1 $ 73,499.00 $ 73,499.00 1 $ 73,499.00 '. \..:JI::,I "J;;H~ .........,. ""oi::t . .....""""'''''''''- i .....,......~I t1. w...... ~TERSPRINGSSTREETSCAPES CPH PROJECT NO. W04108 Page 2 01'6 Bid Items Actual Item No. Description Unit Bid Quantity Bid Price Bid Extension Quantity Extension 21 Fountain (Magnolia Square) LS 1 $ 185,776.00 $ 185,776.00 1 $185,776.00 22 Benches EA 13 $ 1,246.78 $ 16,208.14 13 $ 16,208.14 23 Litter Receptacles EA 7 $ 1,097.11 $ 7,679.77 7 $ 7,679.77 24 Bollards EA 12 $ 158.72 $ 1,904.64 12 $ 1,904.64 25 Bicycle Bollards EA 5 $ 252.95 $ 1,264.75 5 $ 1,264.75 Landscaping $ - 26 S1. Augustine Sod SF 18,761 $ 0.29 $ 5,440.69 18761 $ 5,440.69 27 Live Oak EA 49 $ 251.75 $ 12,335.75 36 $ 9,063.00 28 Southern Magnolia EA 10 $ 443.56 $ 4,435.60 10 $ 4,435.60 29 Little Gem Magnolia EA 4 $ 359.64 $ 1,438.56 0 $ - 30 Laurel Oak EA 12 $ 251. 7 5 $ 3,021.00 6 $ 1,510.50 31 Washington Palm EA 73 $ 203.80 $ 14,877.40 0 $ - 32 Crape Myrtle EA 6 $ 263.74 $ 1,582.44 6 $ 1,582.44 33 Tree Ligustrum EA 2 $ 599.40 $ 1,198.80 2 $ 1,198.80 34 Indian Hawthorne EA 339 $ 8.99 $ 3,047.61 339 $ 3,047.61 35 African Iris EA 102 $ 3.37 $ 343.74 61 $ 205.57 36 Evergreen Giant Liriope EA 130 $ 3.63 $ 471.90 130 $ 471.90 37 Variegated Liriope EA 289 $ 3.00 $ 867.00 289 $ 867.00 38 Blue Pacific Juniper EA 21 $ 3.60 $ 75.60 21 $ 75.60 39 Firepower Nandina EA 40 $ 8.99 $ 359.60 20 $ 179.80 40 Variegated Tobira EA 9 $ 8.99 $ 80.91 0 $ - 41 Sandankwa Viburnum EA 102 $ 8.99 $ 916.98 102 $ 916.98 42 Mulch (under Trees to remain) CY 12 $ 39.56 $ 474.72 30 $ 1,186.80 Irrigation $ - 43 Meter/Backflow LS 1 $ 720.36 $ 720.36 1 $ 720.36 44 Mainline LS 1 $ 4,090.07 $ 4,090.07 1 $ 4,090.07 45 Lateral Line LS 1 $ 7,540.69 $ 7,540.69 1 $ 7,540.69 46 Electric Valves w/Boxes EA 9 $ 612.89 $ 5,516.01 9 $ 5,516.01 47 Quick Couplers EA 1 $ 225.01 $ 225.01 1 $ 225.01 48 6" Spray Pop-Up EA 385 $ 11.74 $ 4,519.90 385 $ 4,519.90 49 12" Spray Pop-Up EA 27 $ 16.42 $ 443.34 27 $ 443.34 ut::I"t::HAL. COI":::'" -HUCTORS. II\1C. ~TERSPRINGSSTREETSCAPES CPH PROJECT NO. W041 08 Page 3 of6 Bid Items Actual Item No. Description Unit Bid Quantity Bid Price Bid Extension Quantity Extension 50 12" Spray pop-Up w/Bubbler EA 146 $ 15.64 $ 2,283.44 146 $ 2,283.44 Electrical 51 1 #4 BARE COPPER LF 50 $ 10.79 $ 539.50 50 $ 539.50 52 2" with Pull string LF 200 $ 6.07 $ 1,214.00 200 $ 1,214.00 53 2#10,1#10GND-l" LF 500 $ 4.10 $ 2,050.00 500 $ 2,050.00 54 200A Disconnect Nema 3R EA 1 $ 2,000.80 $ 2,000.80 1 $ 2,000.80 55 200A Panel Board Nema 3R EA 1 $ 3,020.98 $ 3,020.98 1 $ 3,020.98 56 3#10 - I" LF 1600 $ 3.87 $ 6,192.00 1600 $ 6,192.00 57 4# 1 0 - I" LF 1800 $ 3.99 $ 7,182.00 1800 $ 7,182.00 58 4#2, 1#8GND-l 1/2" LF 20 $ 16.54 $ 330.80 20 $ 330.80 59 4#3/0,1#4GND-2" LF 20 $ 22.24 $ 444.80 20 $ 444.80 60 4#3/0-2" LF 20 $ 20.56 $ 411.20 20 $ 411.20 61 4#500MCM, 1 #2GND-3" LF 20 $ 43.94 $ 878.80 20 $ 878.80 62 4#500MCM-3" LF 25 $ 38.27 $ 956.75 25 $ 956.75 63 400A Disconnect Nema 3R EA 1 $ 6,712.08 $ 6,712.08 1 $ 6,712.08 64 400A Panel Board Nema 3R EA 1 $ 3,933.26 $ 3,933.26 1 $ 3,933.26 65 5# 10 - I" LF 2400 $ 4.45 $ 10,680.00 2400 $ 10,680.00 66 7#10 - 1 1/2" LF 1400 $ 4.77 $ 6,678.00 1400 $ 6,678.00 67 Brooks 2424 Pullbox EA 9 $ 1,092.24 $ 9,830.16 9 $ 9,830.16 68 Contactor & Photocell EA 2 $ 1,505.69 $ 3,011.38 2 $ 3,011.38 69 Fiberglass Junction Box EA 4 $ 111.14 $ 444.56 4 $ 444.56 70 GFI receptacle Nema 3R EA 77 $ 74.76 $ 5,756.52 77 $ 5,756.52 70 GFI receptacle Nema 3R $ - 71 Meter Can EA 2 $ 669.53 $ 1,339.06 2 $ 1,339.06 72 Type "A" Fixture EA 4 $ 872.13 $ 3,488.52 4 $ 3,488.52 Additional Items Not on Bid Sheet Edge Form Concrete for Sidewalk 73 Pavers LF 6744 $ 1.20 $ 8,092.80 5447 $ 6,536.40 74 Mortar Set Pavers LF 2507 $ 1.20 $ 3,008.40 2276 $ 2,731.20 ORIGINAL CONTRACT TOTAL $ 781,795.37 96% $751,037.76 ""O::''''O::M--... '-u,,,,.;;o, 1M...n.... I UH~I II,"~. WINTER SPRINGS STREETS CAPES CPH PROJECT NO. W04108 Page 401'6 Bid Items Actual Item No. Description Unit Bid Quantity Bid Price Bid Extension Quantity Extension 75 Change Order # 1 Tree Removal LS 1 $ 2,278.92 $ 2,278.92 1 $ 2,278.92 76 Change Order #2 Lighting Package-fountains LS 1 $ 24,000.00 $ 24,000.00 1 $ 24,000.00 77 Change Order #3 Item 1 I" PVC Water Lines LF 210 $ 7.47 $ 1,568.70 210 $ 1,568.70 Item 5 Import/Unload Fill to site CY 759 $ 10.82 $ 8,212.38 240 $ 2,596.80 Item 8 Excavate,transport unload dirt CY 605 $ 12.20 $ 7,381.00 605 $ 7,381.00 Item 9 Spread,Grade,Compact fill CY 1364 $ 8.43 $ 11,498.52 845 $ 7,123.35 Item 10 Additional Excavation CY 5 $ 95.48 $ 477.40 5 $ 477.40 Item 12 Strap Columns, Scaffolding EA 8 $ 547.23 $ 4,377.84 8 $ 4,377.84 Item 13 Add'l 3000 PSI concrete CY 9 $ 321.61 $ 2,894.49 9 $ 2,894.49 Item 16 Add'l Supervision LS 1 $ 15,300.00 $ 15,300.00 1 $ 15,300.00 78 Change Order #4 Item 1 Summary of Landscape Changes: Live Oak - 30 GAL. EA -3 $ 251.75 $ (755.25) 0 $ - Live Oak - 100 GAL. EA 4 $ 692.51 $ 2,770.04 4 $ 2,770.04 Laurel Oak - 30 GAL EA -6 $ 251. 7 5 $ (1,510.50) 0 $ - Washington Palm - 10' CT EA -73 $ 203.80 $ (14,877.40) 0 $ - Queen Palm - 16' CT. EA 62 $ 326.70 $ 20,255.40 62 $ 20,255.40 Little Gem Magnolia - 45 GAL EA -4 $ 359.64 $ (1,438.56) 0 $ - Sweet Viburnum - 3 GAL EA 18 $ 8.99 $ 161. 82 18 $ 161.82 Indian Hawthorne - 3 GAL EA 5 $ 8.99 $ 44.95 5 $ 44.95 African Iris - 1 GAL EA -17 $ 3.37 $ (57.29) 0 $ - Evergreen Giant Liriope - 1 GAL EA 4 $ 3.63 $ 14.52 4 $ 14.52 Varigated Liriope - 1 GAL EA 19 $ 3.00 $ 57.00 19 $ 57.00 Item 2 Sidewalk Deduction SY -1177 $ 26.00 $ (30,602.00) 0 $ - Item 3 Raising 6" C/O & Brass Cap EA 24 $ 319.17 $ 7,660.08 10 $ 3,191.70 1L.:It::.1"C.H~ ~'-'I\,I,Q I HU,- I '-'r-C~. II'W~. WINTER SPRINGS STREETS CAPES CPH PROJECT NO. W04108 Page 5 of6 Bid Items Actual Item No. Description Unit Bid Quantity Bid Price Bid Extension Quantity Extension Item 4 Concrete Banding SF 239 $ 2.73 $ 652.4 7 239 $ 652.47 79 Change Order #5 Core Drill 2 Storm Structures and LS 1 $ 7,125.31 $ 7,125.31 1 $ 7,125.31 remove conc. curbing for handicap ramps and sidewalks 80 Change Order #6 Item 1 Addition of plant material to landscap( Additional Sweet Viburnum EA 8 $ 8.99 $ 71.92 6 $ 53.94 Additional Indian Hawthorne EA 35 $ 8.99 $ 314.65 25 $ 224.75 Deduction of Variegated Tobira EA -9 $ 8.99 $ (80.91) 0 $ - Deduction of African Iris EA -24 $ 3.37 $ (80.88) 0 $ - Addition of Day Lilies EA 174 $ 5.00 $ 870.00 174 $ 870.00 Addition of Variegated Liriope EA 14 $ 3.00 $ 42.00 14 $ 42.00 Item 2 Addition of bahia sod SF 10,000 $ 0.24 $ 2,400.00 10000 $ 2,400.00 Item 3 Removal of curb & add pavers LS 1 $ 1,000.00 $ 1,000.00 1 $ 1,000.00 81 Change Order #7 A. ImportJUnload Fill to site CY 20 $ 10.82 $ 216.40 20 $ 216.40 B. Excavate,transport unload dirt CY 100 $ 12.20 $ l,220.00 100 $ 1,220.00 C. Spread, Grade, Compact fill CY 450 $ 8.43 $ 3,793.50 450 $ 3,793.50 D. Concrete Pavers SF 902 $ 3.94 $ 3,553.88 902 $ 3,553.88 E. Brick Pavers SF -923 $ 6.11 $ (5,639.53) -923 $ (5,639.53) F. Concrete Banding SF 285 $ 2.73 $ 778.05 285 $ 778.05 G. Sweet Viburnum EA -2 $ 8.99 $ (17.98) 0 $ - H. Additional Bahia Sod SF 2800 $ 0.24 $ 672.00 2800 $ 672.00 1. Live Oak EA -10 $ 251.75 $ (2,517.50) 0 $ - J. 4#3/0-2" LF 60 $ 20.56 $ 1,233.60 60 $ 1,233.60 K. Raising 6" C/O & Brass Cap EA -14 $ 319.17 $ (4,468.38) 0 $ - L. Edge form concrete for sidewalk pavers LF -1297 $ 1.20 $ (1,556.40) 0 $ - ~~I~~HJ-\L. L;LlI~~ I HU,-n.J~bt, lI~C. WINTER SPRINGS STREETSCAPES CPH PROJECT NO. W04108 Page 6 of6 Bid Items Actual Item No. Description Unit Bid Quantity Bid Price Bid Extension Quantity Extension M. Mortar Set Pavers LF -231 $ 1.20 $ (277.20) 0 $ - N. 6" Spray Pop-Up EA -38 $ 11.74 $ (446.12) -38 $ (446.12) O. 12" Spray Pop-Up with Bubbler EA -16 $ 15.64 $ (250.24) -16 $ (250.24) P. Indian Hawthorne EA -10 $ 8.99 $ (89.90) 0 $ - Q. Handicap Sign Concrete Posts EA 4 $ 367.02 $ 1,468.08 4 $ 1,468.08 R. Firepower Nandia EA -20 $ 8.99 $ (179.80) 0 S. Concrete Sidewalk SY 403 $ 26.00 $ 10,478.00 -461 $(11,986.00) T. Mulch SY 0 $ 39.56 -18 $ (712.08) TOTAL CHANGE ORDERS $ 79,997.08 $100,763.94 REVISED CONTRACT PRICE TOTAL $ 861,792.45 99% $851,801.70 ... .1\ i · ,~ ~_.~ , "\\ '~~ ,:,'0',.,' .. oJ. .. -": \.. ~ 'c, .\ ., ,. ',. ~........................... .......... ~.....p, /.1YJ~" ... ............ .................. ............-<..... .... . .;;. ". ..~ _~MP ..................... ....~a~.~....../........ O"---.----__~__,______MP j . .. .,/ ... ......... ... . ". .........Authori~e~ $iqnature .'.-', -',' . ., ,. , . .,--'-"'~~~___---'~_.~~-'-~-"~__L.~"-__--'---.~,~_.__~__..-L.-. . III 0 ~ 8 580 III fl: 0 b 30000 L. 71: 00 30 b L. q b 2 2 20111 07/15/04 11 40113 41068LANDSCAPElHARDSCAPETOWN 42,026.06 GCI/GENERAL CONSTRUCTORS, INC. CITY OF WINTER SPRINGS, FLORIDA 1126 EAST STATE ROAD 434 WINTER SPRINGS, FLORIDA 32708-2799 Telephone (407) 327-1800 TRANSMITTAL COVER August 9,2004 Andrea Lorenzo-Iuaces City Clek Reference: Capital Projects Change Orders The Following Items Are Transmitted VIA:MAIL ~ o o Attached Tradngs Shop Drawings o o o Under Separate Cover Specifications Copy of Letter o o Prints Sample COPIES 1 1 1 Pa es 4 3 3 .:J These are Transmitted as Checked Below: ~ For Your Use o For Review and Comment o As Requested o Approval Requested Remarks: ~ o o o Approved as Submitted Approved as Noted Not Approved - Resubmit Sign for Approval and Return Gregory A. Bishop Capital Projects Coordinator 407-327-5984 407-327-6695 fax gbishop@winterspringsfl.org