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Agenda 04/10/2012 Item #16B14/10/2012 Item 16.13.1. EXECUTIVE SUMMARY Recommendation for the Community Redevelopment Agency (CRA) to approve and execute a Site Improvement Grant Agreement that is financially assisted by a Fifth Third Bank grant award between the CRA and a Grant Applicant within the Bayshore Gateway Triangle area. (2718 Gulfview Drive — CRA Fiscal Impact: None) OBJECTIVE: To approve and execute a Site Improvement Grant Agreement between the Community Redevelopment Agency (CRA) and a Grant Applicant within the Bayshore Gateway Triangle Community Redevelopment area. CONSIDERATIONS: The Site Improvement Grant Program (SIG) is a redevelopment initiative funded and administered by the CRA as partial reimbursement for exterior improvements to buildings for residents and non - profit organizations within the Redevelopment Area. On February 28, 2012, the CRA Board voted in favor of accepting Site Improvement Grant applications for single - family residential improvements provided the 33% CRA match was allocated from Fund 717, which holds a $25,000.00 grant award from Fifth Third Bank to be used for Site Improvement Grants. The CRA will provide a project cost -match of 33% from Fund 717 capped at $4,075.50. Remaining project dollars are provided by the applicant. The agreement for this TIF grant reflects a completion date of October 29, 2012 in order to comply with the Fifth Third Bank Grant Agreement requirement to expend grant funds by November 29, 2012, thus providing staff and Finance Department time to process the reimbursement paperwork. The Site Improvement Grant application (Exhibit A) submitted by Cheri Burton, tenant of the residential property at 2718 Gulfview Drive, Naples, Florida, 34112, for exterior building roofing repair, house painting, bury electrical service and driveway repairs was recommended for approval by the Bayshore /Gateway Triangle CRA Local Advisory Board. LEGAL CONSIDERATIONS: This item has been reviewed by the County Attorney's Office and is legally sufficient for Board action. This item requires a majority vote. -STW FISCAL IMPACT: None except for CRA staff time to complete the request. Sufficient budget exists within the Bayshore CRA Grant Fund (717) Project 33197 to satisfy this application. Of the $25,000.00 in Fund 717 budget, $2,235.75 has been awarded by the CRA Board and $22,764.25 remains. This project totals $12,350.00, and the request is for up to $4,075.50 (with a 67% grantee match) for a total fiscal impact of $4,075.50. Should this grant be awarded, there would be $18,688.75 remaining for future SIG applicants in FY 2012. GROWTH MANAGEMENT IMPACT: None. RECOMMENDATION: That the CRA Board approves and authorizes the Chairman to execute the Site Improvement Grant Agreement between the Community Redevelopment Agency and Cheri Burton, tenant of the residential property at 2718 Gulfview Drive, Naples, Florida, 34112 in the amount of $4,075.50. Prepared by: Ashley Caserta on March 26, 2012 Grants Coordinator, Bayshore Gateway Triangle Community Redevelopment Agency -1- Packet Page -1064- COLLIER COUNTY Board of County Commissioners Item Number: 16.13.1. 4/10/2012 Item 16.6.1. Item Summary: Recommendation for the Community Redevelopment Agency (CRA) to approve and execute a Site Improvement Grant Agreement that is financially assisted by a Fifth Third Bank grant award between the CRA and a Grant Applicant within the Bayshore Gateway Triangle area. (2718 Gulfview Drive — CRA Fiscal Impact: None) Meeting Date: 4/10/2012 Prepared By Name: CasertaAshley Title: Grants Coordinator, 3/12/2012 3:00:51 PM Submitted by Title: Grants Coordinator, Name: CasertaAshley 3/12/2012 3:00:52 PM Approved By Name: JacksonDavid Title: Executive Director, Bayshore CRA Date: 3/12/2012 4:10:07 PM Name: WilliamsSteven Title: Assistant County Attomey,County Attorney Date: 3/13/2012 10:06:31 AM Name: KlatzkowJeff Title: County Attorney Date: 3/15/2012 9:16:57 AM Name: StanleyTherese Title: Management/Budget Analyst, Semor,Office of Management & Budget Date: 3/27/2012 6:51:10 PM Packet Page -1065- 4/10/2012 Item 16.13.1. Name: StanleyTherese Title: Management/Budget Analyst, Senior,Office of Management & Budget Date: 3/29/2012 9:35:47 AM Name: IsacksonMark Title: Director -Corp Financial and Mgmt Svs,CMO Date: 4/2/2012 5:01:02 PM Packet Page -1066- 4/10/2012 Item 16.13.1. GRANT AGREEMENT BETWEEN CRA AND GRANTEE FOR SITE IMPROVEMENTS FOR BAYSHORE GATEWAY TRIANGLE COMMUNITY REDEVELOPMENT AREA THIS AGREEMENT ENTERED this 10' day of April, 2012 by and between the Collier County Community Redevelopment Agency (hereinafter referred to as "CRA ") and Cheri Burton (hereinafter referred to as "Grantee "). WITNESSETH: WHEREAS, in Collier County Ordinance No. 2002 -38, the Board of County Commissioners delegated authority to the CRA to award and administer CRA grants including contracts with Grantees for CRA grants; and WHEREAS, Grantee has applied for a Site Improvement Grant in the amount of $4,075.50 dollars; and WHEREAS, the CRA has determined that Grantee meets the eligibility requirements and was approved for a grant award in the amount of $4,075.50 dollars on April 10, 2012, ( "CRA Approval "), which is 33% of the costs to construct the site improvements. NOW, THEREFORE, in consideration of the mutual covenants contained herein and other valuable consideration, the parties agree as follows: 1. Grantee acknowledges to the CRA that Grantee has received a copy of the Collier County Community Redevelopment Agency Site Improvement Grant Program Information and Application (hereinafter referred to as "Grant Program "), that Grantee has read the Grant Program, and that Grantee has had ample opportunity to discuss the Grant Program with Grantee's counsel or advisor. Grantee fiuther acknowledges to the CRA that Grantee understands and agrees to abide by all of the terms and conditions of the Grant Program. 2. Grantee is the record owner / tenant of property described as 2718 Gulfview Drive, Naples. Florida 34112. 3. Grantee has agreed to make certain improvements to the property pursuant to the grant application submitted to the CRA dated January 3, 2012 attached hereto as Exhibit A and incorporated herein by reference. 4. Grantee agrees to complete the construction of the Site Improvements and submit reimbursement paperwork to CRA office no later than October 29, 2012. Grantee also agrees to fund at least 67% of the costs of the site improvements. Grantee is prohibited from paying contractors and/or vendors with cash; all payments for approved projects must be in the form of a check or credit card drawing on funds from Grantee's accounts, with the exception of pre - approved agreements where a third party agrees to pay for improvements on behalf of the Grantee. Full third -parry disclosure must happen at time of application submittal. The matching Site Improvement Grant Agreement FY 2012 Packet Page -1067- 4/10/2012 Item 16.6.1. funds will be reimbursed to the same party, as identified in the application, that makes full payment to the vendor. 5. CRA has approved a grant to Grantee in the amount of $4,075.50 to be administered pursuant to the terms of this Agreement based on an estimated cost of $12,350.00. If the actual costs are less than the estimated costs to construct the site improvements and less than $12,350.00, the grant amount shall be reduced dollar for dollar in matching CRA funds as determined by ratio of matching private funds required. 6. Unless prior disclosure is included in the grant application, no Grantee, or any immediate relative of Grantee, shall serve as a contractor or subcontractor for the construction of the Site Improvements and no Grantee, or any immediate relative of Grantee, shall receive compensation for labor for the construction of the site improvements. An immediate relative of Grantee shall include mother, father, brother, sister, son, daughter, aunt, uncle and cousin or family member by marriage to include mother -in -law, father -in -law, brother -in -law and sister -in- law. Grantee has verified that all contractors who have provided bids for the approved work are actively licensed by Collier County. Grantee acknowledges that the total grant award shall not exceed the sum of lowest bids /price quotes for all projects. Grant funds for work performed by contractors shall only be disbursed upon verification that said contractors are actively licensed by Collier County. 7. Grantee agrees to obtain all necessary permits and submit any required plans to the County's Growth Management Division. Upon completion of the work, Grantee shall submit to the CRA staff a project summary report, two (2) 8 inch by 10 inch photos of the project after improvements are completed, a list of materials and construction techniques used, a list of . architects and/or contractors, and any other information specific to the project or requested by the CRA staff. The CRA, through its staff, shall confirm that the site improvements were constructed pursuant to the terms of the application approved by the CRA. 8. Within forty -five (45) days after confirmation that the site improvements were constructed pursuant to the terms of the approved application, Grantee shall be issued a check in the amount of the grant. However, if Grantee fails to make the improvements pursuant to the terms of the approved application, or if the project is not completed by October 29, 2012, or if Grantee fails to fund at least 67% of the cost of the Site Improvements, the grant shall be deemed automatically revoked and Grantee shall be entitled to no funding. 9. This Agreement shall be governed and construed pursuant to the laws of the State of Florida. 10. This Agreement contains the entire agreement of the parties and their representatives and agents, and incorporates all prior understandings, whether oral or written. No change, modification or amendment, or any representation, promise or condition, or any waiver, to this Agreement shall be binding unless in writing and signed by a duly authorized officer of the party to be charged. 11. This Agreement is personal to Grantee, and may not be assigned or transferred by Grantee or to Grantee's respective heirs, personal representatives, successors or assigns without the prior written consent of the CRA. Site Improvement Grant Agreement FY 2012 2 Packet Page -1068- 4/10/2012 Item 16.6.1. IN WITNESS WHEREOF, the parties have executed this Agreement on the date and year first written above. (2) Witness Signature NINPC 'Fja�rula� Printed/ Typed Name Witness Signature PrintedlTyped Name ATTEST: DWIGHT E. BROCK, Clerk , Deputy Clerk Approved as to form and legal sufficiency: Steven T. Williams ii Assistant County Attorney �4) 1(0' GRANTEE: By: _Cheri Burton (Lessee) Printed/Typed Name By: Printednjyped Name COLLIER COUNTY COMMUNITY REDEVELOPMENT AGENCY By: DONNA FIALA, Chairman Site Improvement Grant Agreement FY 2012 3 Packet Page -1069- 4/10/2012 Item 16.13.1. u ;,isIiC)KL rA[ ANGLE Bayshore Gateway Triangle CRA SIG Application (Detach and submit to CRA office.) �! Applicant Information Grantee Name , l 1� Grantee Address Site Address b1O(01W 729- Daytime Phone Alternate Phone E -Mail Address Do you own or lease the property? ' Packet Page -1070- ro HO 4/10/2012 Item 16.6.1. Lessor / Owner Authorization for Improvements I owner of the property located at 2719 L70t -FVt6w M 34 LtZ— , understand that Y 6 Zl 130910ttl who has a valid lease for the above listed property, has applied for a Site Improvement Grant. I authorize said tenant to complete the improvements listed in the Site Improvement Grant application and to request reimbursement funds from the Coder County Community Redevelopment Agency. Signature of Owner u Signature of Owner (if jointly owned) STATE OF: J&-A01"5 COUNTY OF: Yalcc l2�3olZ�tt Date Date e foregoing Owner Authorization Form was execute_ d before me this day f 200/ b Y - '�� �. Y ��C�.i.UCC -��,t 1��'1 'C.-�' ,owner of the property located at o?� C 2Lu -Pv(, &0 JD r who: is personally known by me OR who has produced J3f 1VQS L1c.,' Og'as proof of identity. Affix notarial seal OFFICIAL SEAL ROBIN M RITTENOUR Notary Public . State of Illinois My Commission Expires Jan 21. 2015 Notary Pu 4(Si re) kObi11,7 Print Name ofNotary Public Commission No: My Commission expires:, lan J, Ml 61-0 , Packet Page -1071- 4/10/2012 Item 16.8.1. Limited PowerofAttorney 2718 Gulfview Dr. Napes, FL 34112 -5839 This will authorize the person whose name and specimen signature appears below to act as agent and attorney -in -fact for and on behalf of Edward E. Price in all matters pertaining to securing permits, and all home and land improvements on the above property. The rights and authority of the limited power of attorney-granted herein shall be applicable to the above mentioned property only. Specimen signature /agent and attorney -in -fact X Printed name of agent /attorney -in -fact X 4el&-?Aay Edward E. Price i�� Title OL,/JV e �— State of !�'t/u N0 IS County of SUBSCRIBED AND SWORN TO BEFORE ME THIS , 4 � DAY Of 00J 20 11 • Personally known tome. • Proved to me on the basis of satisfactory evidence to be the person who appears before me. , NOTARXPUBLIC Packet Page -1072- "Ofla.LEPLOPEZ COUNSS)ON EWn MARCH 25, 2013 4/10/2012 Item 16.B.1. f Packet Page -1073- t: i 4/10/2012 Item 16.13.1. Packet Page -1074- LI 4/10/2012 Item 16.6.1. To update and improve the total look of the horne while bringing. the property in compliance with present codes, and to bring the overall curb appeal up to Bayshore Revitalization standards. Work with FPL to relocate existing power lines from the front of house, and bury appropriately.. Make repair to damaged areas of driveway. Add brick pavers to replace the damaged areas of existing driveway in an artistic way as well as replacing the - .. ....... walkway with the same material and continuing it through the drive as shown for interest. Replace all existing windows and doors, update to high impact windows, in a bronze color, that comply with current codes. Packet Page -1075- 2 Replace existing exterior lighting with energy efficient dusk to dawn feature that will add character and interest to the overall look of the home. 4/10/2012 Item 16.13.1. To paint total exterior with a neutral color reminiscent of true Mediterranean style. Paint to be Benjamin Moore "stone hearth ". BM984. Painting the roof to appear to be a copper "standing seam" roof that is more characteristic of the Traditional Mediterranean design. The reddish brown color of the copper after exposed to oxygen and moisture will be the color of the roof and will be the color of the front door as well. Inspiration... Overview Packet Page -1076- 3 4/10/2012 Item 16.13.1. Thus arriving at this stage... This is a rough idea of the existing house colors on Gulfview Dr.. The dark green represents empty lots Overview Packet Page -1077- 4 Packet Page -1078- 4/10/2012 Item 163.1. • °�Co lt� Ln cl Ln d' N m s � N U 2k > C L (6 W o a u O C E }' W a r aJ 0 A V a Ln 1, oo Ln O 1-, ch N M M ci W M Ln vt N N e-1 to bio u u m = C Q U L) J V-4 " PLQ N N p a1 a.7 v Co L- " N y J Co L o L 41 (� cc 00 c O In V G G Ln C 2� Q. LL L U L •L .L , M x ryO r LL I w Packet Page -1078- 4/10/2012 Item 163.1. • February 15, 2012 Cheri Burton 2718 Gulf View Dr. Naples, FL Proposal Dear Cheri, The following is a breakdown of proposed work: EXTERIOR: 3.) Pavers: j A.) Sidewalk to entry door B.) Sidewalk to screen enclosure C.) Driveway entrance and front of garage D.) Pavers next to driveway to sidewalk 4.) Exterior Paint: A.) Roof B.) Walls C.) Soffit D.) Stain driveway Respectfully RusALoore 4/10/2012 Item 16.13.1. $ 5,377.00 $ 4,148.00 Packet Page -1079- :{ „rir tctc?r' ('�;rt rG -�riic ri ticirr'I t` r4r 4/10/2012 Item 16.B.1. littp: / /1pps2. collier-( =,oxl.iiet /webapl)s /vi ion / Concert /DetaiLa- ,px?ccr•t =; 4109 1/7/2012 Packet Page -1080- electric Inca 26149 Copiapo Circle Punta Gorda, FL 33983 Ph 941 - 916.3262 Fax 941 - 629 -5848 ER0015345 December 28, 2011 Moore General Contracting Services, LLC. 1415 281h Ave. North Naples, FL 34103 Dear Rusty, 4/10/2012 Item 16.6.1. ? Residence 2718 Gulfview Lane Naples, FL 34113 This proposal is based on the 2008 NEC codes. This is also based on the walk- through with you today and our conversation on the phone. This proposal includes: Removal of the existing 150 amp overhead service and panel in the garage. Installation of a new 200 amp meter /main combo on the front right corner of the house with all necessary grounding. Installation of FPL's underground conduit from the new service to their pole on the corner of the property. Pickup of FPL's conduit and fittings from their yard in Golden Gate. r Installation of a new 200 amp sub -feed from the new service to a new panel in the garage in lieu of the existing panel. Installation of a new 200 amp Square D main lug 42 circuit panel with all necessary breakers and connections for the existing branch circuits. This proposal does not include: Permits fees and /or inspection fees (allow $300.00 for engin 'eying and permitting) Stucco patching and /or painting Premium time for nights, weekends and/or holidays`° p _J Base contract rice ................ ............................... .$2,826.00 (Commodities in this proposal are subject to chang L�" ' , Alternate: Installation of a 225 amp meter /main, sub -feed and "panel............ $800.00 Payment as follows: 100% upon completion, net 15 days. All material is guaranteed to be as specified unless changed or substituted by Owner or Owner Representative. All work to be completed in a professional manner according to standard practices. Any alteration or deviation from above specifications involving extra costs will be executed only upon written orders and will become an extra charge over and above the estimate. We will not be held responsible for materials or labor subject to strikes, accidents, delays, or Acts of God. Owner to carry fire, tornado, and other necessary insurance. Our workers are fully covered by Worker's Compensation insurance. In any Packet Page -1081- 4/10/2012 Item 16.13.1. litigation, arbitration or any other disputes relating to the Proposal, inclusive of any or all change orders or other modifications to plans and specifications of the above project, or the parties obligations or performance hereafter, the prevailing ,party shall recover its attorney fees and any and all related costs, both taxable and nontaxable, from the non - prevailing party. Authorized Signature: Shawn'secker President of Selectric Inc. Acceptance of Proposal The above prices, specifications and conditions are hereby accepted. You are authorized to do the work as specified. All payments are due upon completion of the job or otherwise noted. Authorized Signature: Date I 1 Packet Page -1082- Col)[ractor Certification Detail Page 4/10/2012 Item 16.13.1. Page I of I �11 CO.H T" 1 M01 C A - 4 1)i,hqp HwJii:,,,�, A : SS .d.4, kl(— VNIt", C 261419 ('Mi, 1J, http://apps2.colliergov.net/w(-,bapps/visioii/C Packet Page . -1083- ert=22056 3/5/2012 ()J(2jiwl l-,,w Om ,: 1/'( 2 1 Ccoilil,t�iim, Slwti : A ("'! V1, 9 /3 2 0 12 4 1)i,hqp HwJii:,,,�, A : SS .d.4, kl(— VNIt", C 261419 ('Mi, 1J, http://apps2.colliergov.net/w(-,bapps/visioii/C Packet Page . -1083- ert=22056 3/5/2012 "E"CKER, Ll ECTI'l' 1 V 4/10/2012 Item 16.13.1. in i K I fq i) 8 1, 2 0 J1, 12 h upOw"1w. niyfl ori dali cense. com/Licen seDetai Lasp? SID=&i d=3 )4D4FDFB 8416F74' ) AAED2933D... 1/7/2012 Packet Page -1084- w 4/10/2012 Item 16.13.1. V1036 1 ".00 1 /00,I 4P. Submitted TO: C-1A QM N isvp-INVa Address: 2 t b City: nstate: �'�- -_ ZiP: Phare: � -''�: Contact Person: R`ro�'t -tom` > ✓., .lob Location: PatIMMO pavers, Irta. will: o ! « supply and Install sp al ied pavers on a maximum of 1° screening sand f . Fill voids with sat W , +' Install concrete edge restraints where neoeswry ® provide all rewired materials as wed below. tx--qpjlh� ; 11 OT-Ock-% MOOM) Price based on selection of standard color pavers {earth tong). Ravers with while C;Tpnt a Col- om) cost an additional tSi3.4oi2tt. ft. ©ect" power' and water must be present, in working order, and aooessibie by indWier to perform ir4aAatiort. InWallatr to not respc►nttihte for urxfergtcurai utilkies or sub - grade settlement. Off cuts and 4rash wifl be placed in an on -site dmnpsterprovlded by the gaarerai cote tractor. ,no The above work issto be performed in a workmanlike manner for the sum of $ Sgb0 with a de- of one hall of the total sum due at contract signing. Balance S be due upon completion of wort{ -; Payrnentwttl be made w outlined abwo. It k heamnes neoassary to antma or interpret ft provisions of -#ft ogre amens. or to effoo twlleotton, me pUrdtaaer h*rWW agrees to pay any and ail reasonable courts Wts and flttontdys fees mat are Inotyled by the s®sier in scion 8wtion, inakw m as nowomy oost9 of aatrecOn. in coos deration of ng I wee to rcizsssa. tha undamkp ed jointly, sa -%Wly, and unoora orally P&M40nvjy tauarmlow FaYn 9Wt' y ant! all by the above named HRn or hwkwiduai and owed to Pateinw Pavers, tno., N default in the a oc�As Palerrno Pavers, Inc. authorized representative signatiae: Palermo Pavers, Inc. authorized representative printed name: ' `��"'°�`°`—"`~ Customer signature: Customer printed !dame: Date: Estrttatar is va!ld for so t. Thank you for choaang . Palermo Papers, 1= . 44 S , av Packet Page -1085- 4/10/2012 Item 16.6.1. oatractof E)etads PAVING13LOCK'S �t�r9:ht�r 2387" 3/14/2002 ACYI'VE 'j 11 9/30/2012 littl):Il,ipl)s2.colliei-,gov.iietlwebal)l)sl\,isioiilCoiiCei-tlDetail.asl)x?ce1'1=23078 Packet Page -1086- 1/1612012 4/10/2012 Item 16.13.1. Packet Page -1087- p 4/10/2012 Item 16.13.1. http://,pps2.coiliej-ao�l.iet/webapps/`isioii/CoiCet/Delail.as Ocer[=12108 1/7/2012 Packet Page -1088- FS Proposal Waypoint Electric 4427 Exchange Ave Suite 2 Naples, FL 34104 Client Address: Moore General Contracting Services 1415 28th Ave N Naples, FL 4/10/2012 Item 16.6.1. CCN# 9 Date: 12/28/2011 Project Name: 271 B Gulf View Drive Project Number: 0.13 Page Number: 1 Work Description Demo out old service Furnish and install new underground service conduits from base of utility pole to the NE corner of the garage One 2" service conduit for power & one 1" for communications Replace existing panel with a new 226A 1 phase panel Replace existing meter can with new Provide a wireway to extend existing branch circuitry to new panel location We do not have any FPL fees, wire from pole to meter, concrete cutting /patch or permit fees This price is good for acceptance within 30 days from the date of receipt. We will supply and install all materials, labor, and equipment as per your instructions. We reserve the right to correct this quote for errors and omissions. Itemized Breakdown Description Qty Total Mat($) Total Hours 1" STEEL LOCKNUT 2 1.04 0.13 STEEL LOCKNUT 3 4.38 0.23 " STL GRID BUSHING 2 1514 0.45 " x8" GRC NIPPLE 1 17.29 0.42 !1" PVC 80 19.20 4.50 2" PVC 85 39.95 5.95 1" PVC TERM ADAPTER 2 1.51 0.30 2" PVCTERMADAPTER 3 5.05 0.68 1" PVC COUPLING 2 0.97 0.00 2" PVC COUPLING 6 7.02 0.00 1" PVC 90 DEG ELBOW 2 3.30 0.55 2" PVC 90 DEG ELBOW 3 12.89 1.50 M AL THHN BLACK 5 2.30 0.06 250MCMALTHHNBLACK 15 33.31 0.41 ro BARE COPPER 20 11.43 0.26 4`12/2 NM -B 350 119.57 611 ORIGINAL ��t2t Packet Page -1089- / Proposal Waypoint Electric 4427 Exchange Ave Suite 2 Naples, FL 34104 4/10/2012 Item 16.6.1. CCN# 9 Client Address: Date: 12/2812011 Project Name: 2718 Gulf View Drive Moore General Contracting Service Project Number: 1415 28th Ave N f'age Number: 2 Naples, FL i Description Qty Total Mat($) Total Hours 10/2 NM-13 45 24.39 1.18 8/3 NM -B 35 42.78 1.12 1/2" AC -90 /MC DC SS CONN 2 2.63 0.23 1" ROMEX STAPLE 40 0.37 1.00 1 114" ROMEX STAPLE 4 0.07 0.15 62 -1 RED WIRE CONN 100 16.16 7.50 CONDUIT MEASURING TAPE 80 2.20 0.30 225A 3W42 MB LOAD CNTR 1 165.00 6.00 METER CAN 1 85.00 2.00 5/8 "x10' CU CLAD GRD ROD 2 32.84 2.50 5/8" GRID ROD CLAMP 2 4.84 0.38 10 "X10 "X3'1NIREWAY 1 65.00 1.00 DEMO 1 0.00 4.00 otals 735.611 49.69 Summary - _ General Material 735.61 Material l'ax (@ 6.000 %) 44.14 Material Overhead (@ 10.000 %) 77,98 Material Markup (@ 5.000 %) 4 2,89 Material Total 900.62 JOURNEYMAN (49.69 Hrs @ $40.00) 1,987.60 Subtotal 2,888.22 Final Adj. -0.22 Final Amount $2,888.00 CONTRACTOR CERTIFICATION Name: Date: Signature: I hftW W" that this gwtabw is MoVieW aM w=M based m to nbmabon ate. CLIENT ACCEPTANCE CCN #: 9 Final Amount:$2,888.00 Name: Date: Signature: Change Order #: I hereby amept this qut Wn and aWiiioue tle mn ww v wnpbe ns abo%e omnow Mak ORIGINAL Packet Page -1090- a.yllll�ilf:IC)1 .,, "t'.ltC1Ci:rttl( }it s?(,[itl? E ci�.G 4/10/2012 Item 16.13.1. llttp: / /apps2. colliergov, iiet/ weba pps /vi si on /C:oiiCeftIDetail.aspx9cert= 3 1909 1/7/2012) Packet Page -1091- it llttp: / /apps2. colliergov, iiet/ weba pps /vi si on /C:oiiCeftIDetail.aspx9cert= 3 1909 1/7/2012) Packet Page -1091-