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09.2 Partial Satisfaction of SIA 05.06.2002
1111111 VIII 111111111111111111111111111 III 1111111111111 602935 05/08/2002 10:49A B1353 P150 M ALSDORF 1 of 9 R 0.00 D 0.00 GARFIELD COUNTY CO ACKNOWLEDGMENT OF PARTIAL SATISFACTION SUBDIVISION IMPROVEMENTS AGREEMENT KNOW ALL MEN BY THESE PRESENT that: WHEREAS, Thomas W. Levitt and Molly G. Levitt (hereinafter "owner"), entered into a Subdivision Improvements Agreement with the Board of County Commissioners of Garfield County, Colorado (hereinafter "Board"), recorded in Book 1213 at Page 482 as Reception No. 571133 ofthe Garfield County records on October 20, 2000, for the improvements of the Whitecloud Ridge subdivision; and WHEREAS, the obligations of the Owner have been satisfied in part, as verified in attached statement from Roger D. Neal, P. E., High Country Engineering, Inc. dated February 7, 2002, that work has been partially completed consistent with improvements described in the Subdivision Improvements Agreement. NOW THEREFORE, a e request of the Owner and in consideration of the premises and prior agreements, the Board hereby . owledges the satisfaction ofth- bdivision Improvements Agreement entered into by Owner and Board for the re ase of sec i 'ty in the amount of $339,690.96 for work completed consiste improvem;nt descri+- . in the Subdivision Improvements Agreement, and retaining $39,475. for the im ro menu e . ' ' g. STATE OF COLORADO ) )ss COUNTY OF GARFIELD ) t51ifgregoing instrument was acknowledged before 200/, by John Martin, as Chairman of the Boars of County mmissioners of tii,€olorado. 7A5TNgc4S any hand and official seal. C; `Mission expires MAL lffffl ffir!14155V 1h\\,\ Garfield County Clerk r7/Gfi' L, OU�VTiS� February 7, 2002 Mark Bean Garfield County Planning 109 8th Street, 3rd Floor Glenwood Springs, CO 81601 1111111111111111111111111111111111111111111111111111111 602935 05/08/2002 10:49A B1353 P151 M ALSDORF 2 of 9 R 0.00 D 0.00 GARFIELD COUNTY CO Re: Whitecloud Ridge Subdivision - Partial Release of Collateral HCE Project No. 95060.08 Dear Mark: Based on periodicobservations of the construction in progress, the road and earthwork improvements listed in the Engineer's Estimate of Probable Construction Cost have been completed in compliance with the Subdivision's Improvement Agreement, approved construction documents, and Garfield Courcy Regulations. The amount of the release is $76342.50 (pay request 3) + $263348.46 (pay request 4) = $339, 690.96. This statement of completion shall in no way relieve any other party from meeting requirements imposed by contract or other means, including commonly accepted industry practices. On the owner's behalf, we are requesting the release of collateral for road and earthwork improvements, less the chip and seal, being held by the county for the completed construction. The project is complete with the following exceptions: 1. The pump house foundation is in, but the building needs to be completed. 2. The site revegetation has not been completed. 3. Spoil piles need to be removed or utilized as landscaping features. 4. Electric needs energized on the site and the pump facilities need to be pressure tested. The amount of work remaining per contract is $39, 475.44. Please contact me if you have any questions or need additional information. Sincerely, HIGH CO ENGINEE ",: `;. , `'1,;, • 1 .k 1 Roger D. Neal, . "` ,. cr -•• i 4 -Li Enc. ''',!'...,,,,-;:441/4„;',•4,•,...,..,..,•-•"."'''(4: cc:Tom Levitt — via fax (816) 474-4191 . y1 4 :fa "�Y`r Project Engineer 1517 Blake Avenue, Ste. 101 Glenwood Springs, CO 81601 phone 970 945-8676 • fax 970 945-2555 14 Inverness Drive East, Ste. D-136 Englewood, CO 80112 phone 303 925-0544 • fax 303 925-0547 CEIVED MAR 2 8 2002 Grand Junction, CO 80501 phone 970 858-0933 • fax 970 858-0275 z OE 9 U z ci UG C f g Ux »O a 30000❑ 0 0\ z o .. 0 z API'1.1(:A l l0 PERIOD 10: 0 z 0 VIA ARCIIITECT gals 11111 44.evB r V tg io 113/,0 Ili" g gg s asn 8 0 • 674,543.75 -am up '-, • •N 0t g 1111111 11111 11111111111 111111 1111111111111 1111111111111 602935 05/08/2002 10:49A B1353 P152 M ALSDORF 3 of 9 R 0 00 D 0.00 GARFIELD COUNTY CO 0 O b." U E a 695,888.31 s.. 30,000.00 4 fa 3 ii E zz2 vs O sqsit, ^p w r JOS ✓ a: i4iiii ARCHITECT'S CERTIFICATE FOR PAYMENT 1116 402,539.85 ate. .2 0 c(3 U cal II g,7„, Qd O 81 SE 11.11 =8.gnh' v v 263,348.46 0 us 4- Q U H- z Q O • 141 l 0 I u4 a zM us CS z 0 U z 1L u o` U g • , J ▪ V a- 1:3-1 b u L J v u n C 0 • c Cs u _+ C u • " ="c O Eu c • v ''▪ ,o1 siD c I n V L C t ` L 0 V 6/02.1997 ; . x • t. r 1111111111111111111111111111111111111111111111111111111 602935 05/08/2002 10:49A B1353 P133 M AL5DORF 4 of 9 R 0.00 D 0.00 GARFIELD COUNTY CO Stteetl ••iiii.c.,.tauu r .uyc JUDWVISIOn I Draw Request Summary #4 10/31101 i I I PAY REQUEST & CHANGE ORDER SUMMARY AMT. PD. j Draw Req. , Amt. Add/Ded 197,218.35; 1 219,131.50 81,599.86 CO#1 T 128, 979.00 i 2 134, 910.00 8,400.00 CO#3 1 76,342.50 3 84,825.00 4 _ 206,447.25 52,420.00 5 f 6 7402,539.85: 645,313.75 ;142,419.86; _CO to date ', 50,574.56 L 695, 888.31 i t G702 Worksheet Original Contrac sum i 674,543.75 ,ADD/DED i I 142,419.86 Contract Sum to Date 816,963.61 i Com. & stored to date 695,888.31 . I Previouly held retainage 30,000.00 i i Total earned less retainage - 665,888.31 i Less Previous Payments 402,539.85 f Current payment due � 263,348.46 l Balance to Finish including retainage 151,075.30 i 1 1111111111111111111111111111111111111111101111111101111 602935 05/08/2002 10:49A B1353 P154 M ALSDORF 5 of 9 R 0.00 D 0.00 GARFIELD COUNTY CO ! 1i m 0 m Ca 0 ;a 1R. 2 I , I NIN l NININ N VILA Lh1Alw N 1 *A 01010n-iIg1= Q 4 $ 12_, �;- o'INw_3 : Qm3 Ct LP' rcs Ica 7D r r 101010 rr NI N' Lal-l�a'...1 L.,_.,•_n_,I I -C*1OiopICDIVgm U'.i. W'N;..a 0.0 �HlCbi ThAfC N CI- .M1oI�i-1 ... - i 1111111 11111 111111 1111111111111111 11111111 11111 11111111 602935 05/08/2002 10:49A B1353 P155 M ALSDORF 6 of 9 R 0.00 D 0.00 GARFIELD COUNTY CO I , r .c.4 xa. I ca Cr 1 1 f 0 1 6 r CM i 0 !=. rg IF I= billing for 1/2 of Retainage tieing held 50% complete Adjusted Contract Price Less Retainage Held Totiipsyment due CO #1 -13-elete from Bid ITem #1 psyypent performance bar 3" Class CX asphaltic pavement for Whitecloud Road, on: 3" Class CX asphaltic pavement for Whitecioud Rd offsit! _ 3" Class CX asphalticsavement for Levitt Lane, complete Total CO #1 CO #2 Additional rock excavation CO #3 Additional conduit CO #4a Add secondary elec serv, add 6" conduit CO #5a Add 120 LF 12" CMP Irrigation Sleeve ICO#6 Aadditional grading, water service, bailfield C0117 Add 4380' shallow utft for gas, add gas serv. CO #8 Additional 314 " gravel placed CO #9 Additional dirt out of balifield CO #10 Credit Item #5 C 7 a• , , • J • ,CA Cf) Cr) CA . CA Cf) 01, Cr) '71 -.0 D ! l• ,-... 0 .....• --t. 0 0 CO CO r V 0 CO CD IV r ....1 -rr. Cr) ' . • i E . : A: • i 7,,,, Ito . ix) -ej, -A -CA la IQ CA,,.. Co 0) Off - : -1, . : f:, UN ' 4.. 4,..1 0 1 •11. K3 • %, I 0 P a F:l Clo 0 CO CO CO .1%. I b 1•9,.,:, g•O g 0 CT Crl CT CIO :• • : a ca!90 .ol.:0 -lug, :a. 4.. —1 -.• i co Ala 1.. ! ri P. P to• to co• •ca ca' !ea • : • ea ce, . 0 i -.• i .....- 1 .0. c,- - " -CD "Ca 44..c° ; 9 oio o m ©0, • i=t6 6 a 0 000000, 0 rCa -.a b 011 ..••• .is I- Q 0 . '• co V 0 00 ak . P• Prev.Payments 447,266.50 44,726.65 402,539.85 1 i . • • : , I 1 I I i i 1 Co 0 P , • 1 Current Requesir V FO 4a. CO I Fla !CO a. !cri i • 2,640.00 8,400.00 19,770.00 19,840.00 5,850.00 -5,400.00 14,726.65 n.) 9 • c8, ..., lo a. La 4. i 1 i I i I o it. CI gi 0 CII P • W ICA - .5/1 i n i za a 1 27640.00- 8,400.00 19,770.00_ 19,840.00 _ 5,850.00 -5,400.00 I.C.N. _PPP_ 8,400.00 p Us 41 I I pi a 0 m I I1: o Srl co & .t42 bt- to • 91 0 'La I 1 i 1 C" 1 I :11:1Pi 010blbiO 011 1 I J n 1 1 1 ; • ' 1 1 , I I op f_1_0:443.00 P -.4 00 CO, --L4o i:15 p . • 1 I i HUM 111111111111111111111111111 11111 III 1111111111111 602935 05/08/2002 I0:49A 62353 P156 M ALSDORF 7 of 9 R 0.00 D 0.00 GARFIELD COUNTY CO CHANGE ORDER HCE Job No. 95060.08 Order No. 10 Date: December 17, 2001 Agreement Date April 25, 2001 NAME OF PROJECT: Whitecloud Ridge Subdivision OWNER: Thomas W. and Molly G. Levitt CONTRACTOR: DRT2, LLC The following changes are hereby made to the CONTRACT DOCUMENTS: Credit for unclassified excavation. Change to CONTRACT PRICE: Original CONTRACT PRICE: $ 674,543.75 Current CONTRACT PRICE adjusted by previous CHANGE ORDERS $ 822,363.61 The CONTRACT PRICE due to this CHANGE ORDER will be decreased by $ 51400.00 The New CONTRACT PRICE including this CHANGE ORDER will be $ 816,963.61 Change to CONTRACT TIME: The CONTRACT TIME will be (increased) (decreased) by N/A calendar days. The date for completion of all work will be N/A (Date). APPROVALS REQUIRED: Approved by Engineer: Accepted by Contractor: Accepted and Approved by Owner: /A01.. W /e ' Federal Agency Approval (where applicable): LIEN WAIVER $ 14,000.00 RECEIVED OF 11111111111111111111111 1111111111111111 111 1111111111111 602935 05/08/2002 So �� 0% DRT2, LLC Colo, Jan. 2 20 02 the sum of Fourteen thousand Dollars, being (check one) _ Partial payment X Full Payment of all demands for labor, services, machinery, tools, equpmentormaterials heretofore furnished toWhitecloud Ridge Si�hrl;vipion, HCE #95060.08 in connection with the construction, alteration, improvement, addition to or repair of the structure or improvement upon Lot No. Block No. , (Subdivision) which address is ,County of Garfield City of , State of Colorado, and in consideration of the aforesaid payment might accrue under the laws of the State of Colorado by virtue of the aforesaid work done or material furnished prior to 1— 2 — 2 002 The undersigned hereby testify that this instrument is signed under no constant as a free and voluntary act. /' ' Witness: (4- g (f.1.( -S ` , e rC'1"-' ` I v t ive Iran Works b -Contractor T .<6(re Contractor ** Contingent on receiving ck #10486 dated 1/2/2002 DRT2, LLC 204 ALPINE COURT GLENWOOD SPRINGS, CO 81601 (970) 984-2295 PAY TO THE innovative Iron works . rue, ORDER OF Fourteen Thousand and 00/100* Innovative Iron Wow Inc. 32339Hiway6&24 Sill, CO. 81652 VESA NATIONAL SANK GLFNWOOD SPRINGS, CO 82-7029,3021 II. O L0486u' 1:302 002981:122081 5 301.40 DRT2, LLC Innovative iron Works , Inc. 10/10/01 Mesa National Banc Bi #11979 1111111111111111111111111111111111111111111111111111111 602935 05/08/2002 10:49A B1353 P158 M ALSDORF 9 of 9 R 0.00 D 0.00 GARFIELD COUNTY CO 1/2/02 10486 1/2!02 914,000.00 DOLLARS n 10486 14.000.00 14,000.00