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ON MOTION by Commissioner Eggert, SECONDED by Com- missioner Wheeler, the Board unanimously approved the final pay request for Schopke Construction as recom- mended by staff in the amount of $147,560.00. c..`.7171# APPLICATION AND CERTIFICATE FOR 'PAYMENT AIA DOCUMENT G702 (Instructions on reverse side) Ilia nNt (1t gtai 1OIOWNIRI: Board of County Commissioners Indian River County, Florida Vero Beach, FL 32960 FROM (CONTRACTOR): Schopke Construction & Engineering, Inc. 1620 Tangerine gStreet tf Alil•CleFog Construction PROILCT:Indian River County Jail - Phase II Vero Beach, Florida APPLICATION NO: 17 Distribution to: IJ OWNER PERIOD TO: 3/18/88 1] ARCHITECT I.1 CONTRACTOR • LJ VIA (ARCHITECT): ARCHITECT'S Frizzell Architects, Inc. jJ PROTECT NO: 1878 CONTRACT DATE: 5/28/86 CONTRACTOR'S APPLICATION FOR PAYMENT CHANGE ORDER SUMMARY Change Orders approved in previous months by Owner TOTAL ADDITIONS 7,526.16 DEDUCTIONS !/S I{//, 4' i,19FJ: ) 00 Approved this Month Number Date Approved TOTALS 7,526.16 •21i•00'00 Net change by Change Orders 3Z9V ,N{ v426:•t6-4 The undersigned Contractor certifies that to the best of the Contractor's knowledge, information and belief the Work covered by this Application for Payment has been completed in accordance with the Contract Documents, that all amounts have been paid by the Contractor for Work for which previous Certificates for Payment were issued and .payments received from the Owner, and that current payment shown herein is now due. CONTRACTO•CHOP1 0NSTRUCTION & ENGINEERING, INC. Ov: — ei SCiiop Date• 3/18/88 ARCHITECT'S CERTIFICATE FOR PAYMENT In .0 c ordant e with the Contract Documents, based on onsite observations and the data comprising the above application, the Architect certifies to the Owner that to the best III the Architect's knowledge, information and belie) the Work has progressed as intik ated, 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 connection with the Contract. Continuation Sheet, AIA Document G703, is attached. 1. ORIGINAL CONTRACT SUM $ 1.903.286.00 .� 2. Net change by Change Orders $ V tid. F7i 426 Y� 3. CONTRACT SUM TO DATE (line 1 + 2) id 943.em's/S 1 900, 12-.1C 4. TOTAL COMPLETED & STORED TO DATE 1W/ -t VW/if (Column G on 67031 S. RETAINAGE: a. _0. % of Completed Work $ (Column D + E on G703) b. % of Stored Material $ (Column F on G703) Total Retainage (Line 5a + Sb or Total in Column I of G703) $ -0- 6. TOTAL EARNED LESS RETAINAGE . i 8¢S, '' /6 s -1-9gg 7} }fs (Line 4 less Line 5 Total) Pd thru Tmtl #235 661,202.62 • 7. LESS PREVIOUS CERTIFICATES FOR PAYMENT (Line 6 from prior Certificate) $ 1 .056, 638.54 8. CURRENT PAYMENT DUE /4I7S4p. do $ 1701}` 9. BALANCE TO FINISH, PLUS RETAINAGE $ -0- (Line 3 less Line 61 Sweat: Florida County of: Brevard Subscribed and sworn to efore me this / r3$ day of tiuoh ,19 PP Notary Public: •a rc tate 01 F(nnda At Large My Commission expires: My Commission Ecp+res Mar. 30. 1991 /'ir/ SGo. to AMOUNT CERTIFIED $ %V. (Attach explanation if amount to If m the•amuunt applied hitt ARCHITECT: w, } FI' i LL r�fi ill Amu• By: Date. _3( t This Certificate 1 not negotiable. The AMOUNT CERTIFIED is payable only to the Contractor name herein.Issuance, payment and acceptanceu(payment are without prejudice to any rights of the Owner or Contractor under this Contract. -0- -0- A1A DOCUMINI 07117.5151115(1151 MO CIRII/ICAMI ION PAYMLNI • MAY 1751 11111051 • AIA• • a t4ar 1111 55)1111 AN INAIII(IJl 0) ARCI1111Cti, 1715 N1W 505). 15751111, N.W. WAM11N4:10N. O C. MA 34 'MAY .10 1988 6702.1983 BOOK 72 FgE 314