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<br />-- <br /> <br />TENEX E~TERPRISES, INC. <br />850 S'rJV l>tt;'" Court <br />PompaDo each, FL 33060 <br /> <br />Original Executed <br />Bond Received by <br /> <br /> <br />CERTIFICATION OF PAYMENT AND <br />PAY ESTIMATE APPROVAL FORM <br /> <br />ATLANTIC ISLES ROADWAY & UTILITY IMPROVEMENTS <br /> <br />CONTRACTOR: TENEX ENTERPRISES, INC, <br />850 SW 14th Court Pompano Beach, FL 33060 <br /> <br />PAY ESTIMATE # <br />DATE: <br /> <br />14 <br /> <br />January 25, 1900 <br /> <br />OWNER: <br /> <br />CITY OF SUNNY ISLES BEACH <br />18070 COLLINS AVE <br />SUNNY ISLES BEACH,FL 33160 <br /> <br />CITY BID NO. <br />CGA PROJECT NO <br /> <br />08-06-01 <br />05-4863 <br /> <br />CONTRACT AMOUNT: <br /> <br />$ <br />$ <br />$ <br /> <br />2,885,048.00 <br /> <br />RECEIVED <br /> <br />NET CHANGE ORDER NO. ONE: <br />CURRENT CONTRACT AMOUNT: <br /> <br />312,237,22 <br />3,197,285.22 <br /> <br />JAN 29 2010 <br /> <br />CONTRACT STARTING DATE: <br /> <br />City of Sunny Isles Beach <br />Public Works Department <br /> <br />CONTRACT TIME: <br /> <br />CONTRACT TIME ADJUSTMENTS: <br /> <br />CURRENT CONTRACT TIME: <br /> <br />TOTAL ELAPSED TIME: <br /> <br />AMOUNT COMPLETED: $ <br /> <br />3,078,912.83 <br /> <br />% OF ELAPSE TIME: <br /> <br />RETA/NAGE (5%): $ <br /> <br />153,945.64 <br /> <br />SCHEDULE COMPLETION: <br /> <br />SUBTOTAL: $ <br /> <br />2,924,967.18 <br /> <br />ACTUAL CONTRACT PROGRESS: <br /> <br />PREVIOUS BILLINGS: $ <br /> <br /> <br />86,893.69 <br /> <br />;CHEDULED CONTRACT PROGRESS: <br /> <br />TOTAL AMOUNT DUE: $ <br /> <br />~ONTRACTOR'S CERTIFICATION <br />\s the agent for the contractor, I, the undersigned hereby certify that this is a ture and correct statement of work performed <br />md materials delivered. I further certify that the contractor has good title of all materials delivered under this Partial <br />>ayment Estimate and there are no vendors' claims, mechanics' claims, or other claim' 'ainst this job, <br />I Ind that all previous partial payments recieved under this contract ~ applied to discharge in full all of the <br />:ontractor's obligations reflected in prior Partial Payment requ~ <br />, <br /> <br />TENEX ENTERPRISES, INC. <br />COMPANY NAME <br /> <br />SIGNATURE <br /> <br /> <br />HAMID FOULADI / PRESIDENT <br />PRINT NAMEfTITLE <br /> <br />accordance with the contract, the undersigned approves the pay estimate submitted by the Contractor, subject to <br />'rrections, as noted on the Pay Estimate Form in the amount due as shown above <br /> <br />)PROVED: CALVIN, GIORDANO & ASSOCIATES VEb: CITY OF SU1N~ISLES BEACH <br />. rG,~ <br /> <br />DATE <br /> <br />"l s --S~ ')() ~ 0 <br /> <br />-' ~.' ."-'-' --...., <br /> <br /> <br />" ..... <br />~"" 'r... __ '...._.'-A._. ~._. ._..". ...._ ,_ ............-.._ _._~ _,._._ ._.... <br /> <br />< " .'.. ,~'.:.:: '..:-C,;:'.' I .- <br />