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Reso 2022-3299
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Reso 2022-3299
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Last modified
3/17/2022 11:36:34 AM
Creation date
3/15/2022 10:48:23 AM
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CityClerk-Resolutions
Resolution Type
Resolution
Resolution Number
2022-3299
Date (mm/dd/yyyy)
02/17/2022
Description
2nd Amendment w/ G. Concrete Development, Inc.; additional svcs to include relocation of existing electrical panel north end of site.
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MJCN Electrical Contractor, Inc. <br />CONTRACTOR No. 14E000124 <br />Payment for work performed under the Agreement entered into on 10/13/2021 <br />Between MJCN Electrical Contractor, Inc. (CONTRACTOR) and <br />(CLIENT) for Wood Dock Bella Vista Park, located at: 500 Sunny Isles Boulevard -Lot 22, Sunny Isles <br />Beach, FL 33160. As per plans: E-1, E-2; Dated: 22/09/2020; by Milton Cubas, P.E #51902. Is as follows: <br />Charges for work to be performed :( Labor Only) <br />1. Electrical Service of 600 A for six Dockside power 100 A. <br />2. Electrical circuits and installation of Dockside Power E-1, 3. <br />3. Electrical circuits and installation of Dockside Power E-2, 4. <br />4. Electrical circuits and installation of Dockside Power E-5, 7. <br />5. Electrical circuits and installation of Dockside Power E-6, 8. <br />6. Electrical circuits and installation of Dockside Power E-9, 11. <br />7. Electrical circuits and installation of Dockside Power E-9, 11. <br />8. Meter socket 600 A, Disconnecting switch 600 A, Electrical Panel 600 A; 120/240 V. <br />Any alteration or deviation from the above specification involving extra cost will be executed only upon <br />written order, and will become an extra charge over and above the estimate. <br />Our Estimate Excludes: Electrical Permit Fee, All Mat, concrete and sheet rock patching. <br />CLIENT shall pay the CONTRACTOR a total of 1616 0�f`or all work performed. <br />Signed: <br />&-d— A Nq 10/13/2021 <br />Carlos A. Perez. Date <br />As Owner of MJCN Electrical Contractor, Inc. <br />On behalf of himself and <br />As Property Owner <br />Acknowledgement of monies received: <br />Initial Payment: <br />Amount: $5,000.00 <br />Dated received <br />Carlos A. Perez <br />Date <br />Rough Payment: <br />Amount:9$ ,000.00 <br />Dated received <br />Signed <br />Carlos A. Perez <br />The Rough payment will be divided as follows: <br />Final Payment: <br />Amount:2 0$ , 00.00 <br />Dated received <br />Signed <br />Carlos A. Perez <br />Payments will be progressive as the project progresses until reaching the amount of the Rough Payment. <br />12556 SW 118'' Terrace, Miami, FL. 33186 Tel.: 786 380 0493 e-mail: micnecinc@gmail.com <br />217 <br />
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