Periodic Est.#8, Periodical Estimates for Partial pymt — Culture, Youth, Aging and Parks
*, Department of Property&Procurement Govemment of the United States Virgin Islands 3274 ESTATE RICHMOND, CHRISTIANSTED, U. S. VIRGIN ISLanDs 00820 8201 Sus Base, 3RD FLOOR, ST. THomas, U. S. ViRGIN ISLANDS 00802 ST. CROIX MAIN OFFICE: 340.773.1561 | ST. THOMAS MAIN OFFICE: 340.774.0828 ST. cROIX FAX: 340.773.0986 | ST. THOMAS FAX: 340.777.9587 HTTP://DPP.VI.GOV June 27, 2017 John R. Wessel Managing Member GEC, LLC P.O. Box 1656 Kingshill, VI 00851 RE: C003SPRC15 (GEC) Design/Build for Paul E. Joseph Stadium & Sports Complex, St. Croix, VI Dear Mr. Wessel: Transmitted herewith approved is Periodical Estimate for Partial Payment Number Eight (8), dated May 31, 2017 and received June 23, 2017, relative to the above referenced contract. The periodical estimate is the balance due on this payment in the amount of Nine Hundred Twelve Thousand One Hundred Sixty Dollars and Zero Cents ($912,160.00). Sincerely, ough, Jr. …
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*, Department of Property&Procurement Govemment of the United States Virgin Islands 3274 ESTATE RICHMOND, CHRISTIANSTED, U. S. VIRGIN ISLanDs 00820 8201 Sus Base, 3RD FLOOR, ST. THomas, U. S. ViRGIN ISLANDS 00802 ST. CROIX MAIN OFFICE: 340.773.1561 | ST. THOMAS MAIN OFFICE: 340.774.0828 ST. cROIX FAX: 340.773.0986 | ST. THOMAS FAX: 340.777.9587 HTTP://DPP.VI.GOV June 27, 2017 John R. Wessel Managing Member GEC, LLC P.O. Box 1656 Kingshill, VI 00851 RE: C003SPRC15 (GEC) Design/Build for Paul E. Joseph Stadium & Sports Complex, St. Croix, VI Dear Mr. Wessel: Transmitted herewith approved is Periodical Estimate for Partial Payment Number Eight (8), dated May 31, 2017 and received June 23, 2017, relative to the above referenced contract. The periodical estimate is the balance due on this payment in the amount of Nine Hundred Twelve Thousand One Hundred Sixty Dollars and Zero Cents ($912,160.00). Sincerely, ough, Jr. Commissioner LTB/tc xe: Virgin Islands Public Finance Authority Department of Sports, Parks & Recreation Department of Public Works Contract (File) Fixed Assets GOVERNMENT OF THE VIRGIN ISLANDS OF THE UNITED STATES DEPARTMENT OF PUBLIC WORKS 8244 Sub : (340) 776-4844 ST. THOMAS, U.S. VIRGIN ISLANDS 00802-5805 we ao) rracaao. Fax: (340) 715-6136 June 23, 2017 Commissioner Lloyd T, Bough, Jr. Department of Property & Procurement Building #1, Sub Base, 3™ Floor St. Thomas, U.S. Virgin Islands 00802 Re: C0Q03SPRC15 (GEC) Service Contract for Design-Build of Paul E. Joseph Stadium and Sports Complex (Lump Sum Contract Price) between Government of the Virgin Islands and GEC, LLC. Letter of Transmittal (Periodical Estimate #8) Dear Commissioner Lloyd T. Bough, Jr.: As the Territorial Capital Improvement Program (CIP) Administrator, 1 transmit this correspondence requesting your Agency's direct assistance in the expeditious processing and signature approval of this Periodical Estimate #8 in the amount of $912,160.00. This request represents pertinent services rendered in the development of CO03SPRCI5 (GEC) Service Contract for Design-Build of Paul E. Joseph Stadium and Sports Complex (Lump Sum Contract Price) between Government of the Virgin Islands and GEC, LLC. The design phase is 60% complete for this project. It is my recommendation that this payment be processed in accordance with GVI contractual! obligations. If you have any questions and/or concerns, please give our DP W/CIP Office a call at (340) 776-4844 ext. 4204. Schedute of Amounts for Design as revised by Change Order 4 Exhibit ic Percentage revisions and % complete as of 8/31/17 TO: 06-31-17 CONTRACT NO.: GO0ISPRO1GIGEC) LOCATION: 8t. Crotx FOR PERIOD: 00-08-16 NAME OF PROJECT: Design-Build of Paul £, Joseph Stadium and Sports Comptex NAME OF CONTRACTOR: GEC, LLC PERICOIC ESTIMATE NO. & RECELELESEE ELESELSSELES ELLESEESE LEESESLESE FESESE LT ET ASRARABDH BOB HAHERHD HRHAHHAHMARHE GCHHHHHHHH VHHEHRHNBDOHNE PORHRAHDH PHHHHHHRKBHEHHAE a == 3 - PARED AHR HHSFH HHKHHHA HABRKAHAHOREBHAN HHHHHREONEH BWHHRORHHHHH SHHHHS CHOHKHNEHHHHHALHAUA 2338 338833 s3ssssssssssssssessss 2393833333 233333 2339333333322 RTT creme Veen s COMPLETED TO OATH Ne of Unita ta 1.0 10 10 10 1.0 10 1.0 107,128.00 300,000.00 660,000.00 108,500.00 182,800.00 ¥ SRRSRRRRSESR FRBEE 2838 RPP PHKHRHARHMHH SHBDSHSSHHHHS DRHHKHSHANHEHH _NHAHAHHHHNAH MDAAHRM KRABDBHMHNHHARHHDDODD qn EES ct Fs 888 ss H +} 9393989 $$9993999998 8 8833834383398 98998888 S93sssssss 888888 339999999S9333 500,000 00 Vebee U] 1,013,876.00 376,000.00 : au fl saaals nawnonr F {Demolition Inc. Walt, Lights Quenes‘s Contingency H lessend euitders Risk to 10-91-10 ORDERS _ COMPLETED TO DATE vow af * Gueatty | Unt of Cost per vera tea of ‘Vatee Ueenyied | Com Mesa. ua ‘unne vert vieted 3 4 6 s J. 8 2 WJ 1 [8 b] > os - 1 Lj - 78 = [Ht 1 [Ss {8 “48 od 4 8 18 = | 100%) 1 fs [Ss - 18 * 1 $ - 48 100%) 1 Le |$ + 18 . 1 $ + 18 100%) tote band Bl" eal » ee) . “sy pttoeh gf io lt ' 5 iJ ‘ - ‘Paon.on) ' ’ ' amor duly muttered Cac) ‘Orésiors, mubetiuions, darvloe endfor eddies, hat ma Pokey lb bind deed credd eakercae se of Pe covered COO Up ke ee chang ham east lig a a peeind ecee erie) Oy Ohi Perc Eatereni, ared ire re pert ot “Baker Cie le Paget” Pe, bape riserre, GEES By. anirecier 1. CERTCATION OF AUTHORIZED [Pairs cote? rel | fares chcieed arc? verted the Pectocke Eetimalg Me 6 for i fo OT indie thet fo ee bead of ry voice aed baka 0 ru ined Serie elated sor pertorres mrcvor rated supplied by ira Conerector, Whi all wie oreor regres orcad! i Fis Pertacic. distronte O_O a reps bay ere mn ry Lay Meee! Ea oF abetarie red Wal. hem har, Perera re apple OF Bll aorta Pn Tare aioe of a denen, phar ae epeciiogions, endfor duly evhovied deiatone, subefiuinns mbereions andier edeitiora, all of ehich hae ber a le om om __G@- 22. | \ a ov, OS ot re Coes i Pali Wloicy veg ey ’ Date Pree Aare = Pete ae Fok Ame A ‘Cotivading Ofinw Ole iit