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Reso 2011-1674
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Reso 2011-1674
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Last modified
8/19/2013 2:29:10 PM
Creation date
2/4/2011 12:41:46 PM
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CityClerk-Resolutions
Resolution Type
Resolution
Resolution Number
2011-1674
Date (mm/dd/yyyy)
01/20/2011
Description
Ratifying CO #5, Tenex Enterprises for Add’l Sidewalk Work
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<br />TENEX ENTERPRISES, INC. <br />850'SW 14th Court <br />Pompano Beach, FL 33060 <br /> <br />CERTIFICATION OF PAYMENT <br />CHANGE ORDER # 5 <br /> <br />FOR: <br /> <br />SOUTH OF SIB: INSTALLATION OF BRICK PAVER, <br />SIDEWALK, & CURB AND GUTTER <br /> <br />CONTRACTOR: TEN EX ENTERPRISES, INC. <br />850 SW 14th Court Pompano Beach, FL 33060 <br /> <br />CHANGE ORDER # <br />DATE: <br /> <br />5 <br /> <br />December 24, 2010 <br /> <br />OWNER: <br /> <br />CITY OF SUNNY ISLES BEACH <br />18070 COLLINS AVE <br />SUNNY ISLES BEACH,FL 33160 <br /> <br />PROJECT NO. 5681 <br />APPLIED AS CHANGE ORDER #5 TO CITY BID # 09.09.01 <br /> <br />CONTRACT AMOUNT: <br /> <br />$ <br />$ <br /> <br />30,994.20 <br /> <br />CURRENT CONTRACT AMOUNT: <br /> <br />30,994.20 <br /> <br />CONTRACT STARTING DATE: <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 />30,994.20 <br /> <br />% OF ELAPSE TIME: <br /> <br />SCHEDULE COMPLETION: <br /> <br />SUBTOTAL: $ <br /> <br />30,994.20 <br /> <br />ACTUAL CONTRACT PROGRESS: <br /> <br />PREVIOUS BILLINGS: $ <br /> <br />SCHEDULED CONTRACT PROGRESS: <br /> <br />TOTAL AMOUNT DUE: $ <br /> <br />30,994.20 <br /> <br />CONTRACTOR'S CERTIFICATION <br />As the agent for the contractor, I, the undersigned hereby certify that this is a ture and correct statement of work performed <br />and materials delivered, I further certify that the contractor has good title of all materials delivered under this Partial Payment <br />Estimate and there are no vendors' claims, mechanics' claims, or other c1aims2[Jjgbts.to-claims again~tt~Ls job, and that all <br />previous partial payments recieved under this contract have been applie tcfOIscharge in full all of the Contracto~ <br />obligations reflected in prior Partial Payment requests. ) <br />.~.-/"/ <br /> <br /> <br />GNA'fURE. <br /> <br />TENEX ENTERPRISES, INC. <br />COMPANY NAME <br /> <br />HAMID FOULADII PRESIDENT <br /> <br />PRINT NAMEfTITLE <br /> <br />1'~/~f/) () <br /> <br />DATE <br /> <br />In accordance with the contract, the undersigned approves the pay estimate submitted by the Contractor, subject to <br />corrections, as noted on the Pay Estimate Form in the amount due as shown above <br /> <br />APPROVED: CITY OF SUNNY ISLES BEACH <br /> <br />APPROVED: <br /> <br />By: <br /> <br />By: <br />
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