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6. Sheriff's Administration Building - Finat Payment The Board reviewed the following memo, which recommended final payment of $8,000: TO: BOARD OF COUNTY COMMISSIONERS DATE: APRIL 5, 1988 THRU: CHARLES P. BALCZUN COUNTY ADMINISTRATOR FROM: H. T. "SONNY" DEAN OWNERS AUTHORIZED : PRESENTATIVE SUBJECT: INDIAN RIVER COUNTY SHERIFF'S ADMINISTRATION BUILDING FINAL PAYMENT Attached is the contractor's request for final. payment on the subject project. The only problems experienced have been warranty items. contractor has responded in an expeditious manner. Staff recommends Board approval and authorization for the to execute the Certificate for Payment. APPLICATION AND CERTIFICATE FOR•PAYMENT AIADOCUMENrc7o2 TO (OWNER): • PROJECT: Board of County Commissioners Sheriff's Administration of Indian River County, Fl. • FROM (CONTRACTOR): VIA (ARCHITECT): C.E.Block Architect PWR Corporation P.O.Box 249 • coNTRACrFoH3ghland City, F1. 33846 (Instructions on reverse side) APPUCATION NO: Sixteen PERIOD TO: Completion ARCHITECT'S PROJECT NO: $528 CONTRACT DATE: • Oct. and the Chairman race osq or facts Distribution to: 01 OWNER lh ARCHITECT Lg CONTRACTOR 0 . 13, 1986 CONTRACTOR'S APPLICATION FOR PAYMENT CHANGE ORDER SJJMMARY Change Orders approved In previous months by Owner TOTAL ADDITIONS 452,923.90 DEDUCTIONS 4,058.10 Approved this Month • Number Date Approved TOTALS 452,923.90 4,058.10 Net change by Change Orders 448,865.80 The undersigned Contractor certif es that to the best of the Contractor's knowledge information and belief the Work covered by this Application for Payment has been comptete{I_in accordance with dhe Conttrrac�tt Docyments, that all amounts have been agi 114 tI Contractor for Work for whlkh re9lous Certificates for Payment were ' pissued and payments received from the Owner, and that current pamshown herein is now due. (.Note:. Total: tax savings thru f ipal draw •, coNtgAgroR: i! :•• = S511750.86 Dater p7 i '8 • ARCHITECT'S CERTIFICATE FOR PAYMENT to 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 hu 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. Application is made for Payment, as shown below, In connectionwith the Contract. Continuation Sheet, AIA Document G703, Is attached. 1. ORIGINAL CONTRACT SUM $ 2,106,155.00 2. Net change by Change Orden $ 448.865.80 3. CONTRACT SUM TO DATE (tine 1 ±2) 2.555 020.80 4. TOTAL COMPLETED & STORED TO DATES 2, 555 20.80 :column G on 6703) Less Amount Paid by S. RETAINAGE: IRC thru Trans. #155= a. — % of Completed Work S (Column D + E on G703) b. — % of Stored Material S (Column F on C703) Total Retainage (Une Sa +Sb or Total in Column 1 of G703) S -0- 6. TOTAL EARNEDLESSRETAINACE $ 1, 520, UU3. b8 (line 4 Tess Line 5 Total) 7. LESS PREVIOUS CERTIFICATES FOR • PAYMENT (I ne 6 from grior.Cerlfatq) 8. CURRENT PAYMENT DUE S_ 8.000.00_ 9. BALANCE TO FINISH, PWS 1 (tine 3 Tess ne 6) $ 1,035,017.12 1,520,003.68 S; 1,512,0 3.68 State oh ' ; r et, County of: ,.M ep Subscribed and r to below /m/e� thi�s.cid day of i ..A.(...19 r7 d Notary Public ` Li�-.c.h.:' My Commission expires: whit -.,2/, Q/9 g7 AMOUNT CERTIFIED $ `b , 09.- (Attach Q(Attach explanation 11 amount certified (Wel from the amount applied foal ARCV4 - :- " �• • .. �-..._-: By U\C �lA l"" ""a Date: 3/on/`b� This CertiRcate Is not negotlable.7ie•ACMOUNT CERTIFIED is payable only to the Contractor named herein. Isalance'rpatntldtt and.acceptance of payment are without pre)udice to any rights of tifg Ownee or Contractor under this Contract. Commissioner Wheeler had questions as to how the amount due wasarrived at, and this was explained to his satisfaction. 6 APR 261988 BOOK. 72 ,x 165