Periodic Estimate #20, Periodical Estimates for Partial pymt — Culture, Youth, Aging and Parks

Collection: Hearing Records
Sub-shelf: Culture, Youth, Aging and Parks
Kind: Hearing Record
Entity: Legislature of the Virgin Islands
Type: Periodical Estimates for Partial pymt
Topics: Procurement
Pages: 7
Text: OCR Text

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Original source: https://legvi.org/committeemeetings/Culture,%20Youth,%20Aging%20and%20Parks/April%2020th,%202026/Periodical%20Estimates%20for%20Partial%20pymt/Periodic%20Estimate%20%2320.pdf

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of Cd Department of Property&Procurement Govemment of the United States Virgin Islands 3274 Estate RIcHMOND, CHRISTIANSTED, U.S. Vinain IsLanos 00820 8201 Sus BASE, 3RD FLOOR, ST. THomas, U. S. VIRGIN ISLANDS 00802 ST. GROIX MAIN OFFICE: 340.773.1561 | ST. THOMAS MAIN OFFICE: 340.774.0828 ST. CROIX FAX: 340.773.0986 | ST. THOMAS FAX: 340.774.9587 HTTP://DPP.VI.GOV Memorandum: To: Kirk Callwood Executive Director Virgin [slands Public Finance Authority From: — Anthony D. Thomas Min QD. Cplautapsx _ Commissioner Department of Property & pe ement Date: June 19, 2019 Re: Request for Payment to GEC, LLC Transmitted herewith for partial payment is Periodical Estimate No. Twenty (20), for Construction Services rendered by GEC, LLC, for the Design/Build for Paul E. Joseph Stadium & Sports Complex, St. Croix, Virgin Islands as outlined in Contract No. COO3SPRC1S5. Estimate Number Date Amount P.E. #20 June 13, 2019 $467,370.09 Funding Source: 2014C Gross Receipt Tax Bond KC: Department of Sports, Parks & Recreation Department of Public Works Contract (File) ADT/drw/dd ‘a é Department of Property&Procurement Goverment of the United States Virgin Islands 3074 ESTATE RICHMOND, CHRISTIANSTED, U.S. Virain ISLANOS 8201 Sus BASE, 3RD FLOOR, ST. THOMAS, U. S, VIRGIN ISLANDS 00602 aT. CROIX MAIN OFFICE: 340.773.1561 | ST. THOMAS MAIN OFFICE: 340.774.0828 st. cROIX FAX: 340.773.0986 | ST. THOMAS FAX, 340.774.9587 HTTP//OPP.VILGOV June 19, 2019 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 Twenty (20), dated June 13, 2019, and received June 19, 2019, relative to the above referenced contract, The periodical estimate is the balance due on this payment in the amount of Four Hundred Sixty-Seven Thousand Three Huadred Seventy Dollars and Nine Cents ($467,370.09). Respectfully, Hilany 0 Coo An D. Thomas Commissioner ADT/drw/dd xe: _ Virgin Islands Public Finance Authority Department of Sports, Parks & Recreation Department of Public Works Contract (File) Fixed Assets ADT/drwidd 4% [580 mbestectize - Electric 12 1) o 390,000.00 | § cp pe wwwnnnnny | 9 =] 100%) A satigaerer Tl Herel b foapenno| 0 |S -]$ mem 4 ’ ta ls senceeeels aeneenao] oo fe 2]§ Tromooee| ox ‘ r ols smmeals seamed er is 2/§ ssoeonse | on F [Demolition incl, Wall, Lights US |S wenconee|s 19900080 4 : 3200625 H 117,1GA78f O7% & lenand ws {3 manooso|s amomm| 19. | 8 aoosmnan|s tanta Ae Butider’s Rist bo 10-31-19 is ls 100,000.00 + § 180,000.00 $ a7.100.20 13 bd Bpesed $ 2000000] 10 [8 0000000/3 Crna bed SCHEDULE OF AMOUNTS FOR CONTRACT PAYMENTS AB REVISED PER CHANGE ORDER 16 MAME OF PROJECT: Desion-fiuld of Paul E. Joseph Stedium and Bports Comptes NAME OF CONTRACTOR: GEC, LLC PERIOONC ESTATE NO. 26 LOCATION: St. Crotx CONTRACT NO.: COS3SPRE1INGEC) eaantis = Fee RECS ECESS ay rd 180,200 Hy - ‘Cuantly 1, Te wi an i i ri ie : pl sss consonsuuaaaaaasnnzansasnasscann}a0s soassaaaaa sazeet euazsansnsoer ae, 7 TE Fi Saaaaay-SSEUUSDGTENssuuaaaaaanaasSossonny Sossonnons GOONS Suooemmnnnnam & [Demolition tvough 3-46-18 2 |Archilecaural and Engineering Fees 6 [Leed Abatement (Owner's Contingency} ? jMobiization COMPLETED TO DATE. Vetme of m Vetus We af Vas Uneangieted om Land werk pated LJ 7 i] iJ 18 >_1E : TTF — 15 > Tt ° 3 A 1 3 » $ 1 $ = mame i 3 -_13 $ - 1 $ 7 3 1 aeee 14,498,572 1: C Less Decxtona. . D Adjuited Contract Amourt To Date 8 20,000,000:00 2. ANALYESS OF WORK PERFORMED . brah aire =o orp a ala aa ala $ 11,490,572 15 2 Extee work periormed io t 5 a Sour ween of won poteomedio $ 11,439,672 18 4 Add Dtetorioe ated ot clove of ts pari ( Adached douiod Shale)” $ . 5 Less Amount Retained a $ {364,781 27) 6 Nel emouw'l eecned on contract to dake $ 11,054,620.88 ? Oedctone . 4 3 - 6 Less Amount of Previous peyments $ 10,887,450 79 0. BALANCE DUE THIS PAYMENT ........ $ 407,370.06 4 CERTWICATION OF CONTRACTOR and betel. Nemte os Se bate ond erences Ci Oe Ss oun Sis Peters Sovran eueren Oat eae) mofoon wd ee eee eee eee earenea aeree ea Ponodts Uetnata, ond of tan Betone Ouse fas Poyment hep bane pacterad MEG, LLG (Cantromar} 5. CERTIFICATION OF AUTHORIZED GOVERNMENT REPRESENTATIVES 20 for en partes O21-90 were a 7 fat ab ewh endfor Le te t9 owe nd Dat A bes boo Oe Toae s Grantrge, ylatee pron oe oft van 0, ar ow 6-73-19 @p 6.20.2019 AL 6/19/19 by! bs 9 RVRPRE GY 2 be] vw TOU ERIM Destriptien of ee ri i oon et + paaten cermin of 08 1 ot ety wns Tone = - 04 17 Comer omnes n Pivy om 2s vatntation hr PLT » rs Bt sotto wie emnamnas ad FTF tan tn Ota wha bee re Tee) Cute be treet Tonal are. 4 “ree. LDS my “ rasalo $0 9 cayenne, = Heo b wee 8 Rept wre tos 0 maa PE tn tt » veld ped » Ota. * Department of Property&Procurement Goverment of the United States Virgin Islands 3274 ESTATE RICHMOND, CHRISTIANSTED, U.S. VIRGIN IsLanos 00820 8201 Sus BASE, 3RD FLOOR, ST. THomaAS, 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: 340.774.9587 HTTP://DPP.VI.GOV Memorandum: To: Kirk Callwood Executive Director Virgin Islands Public Finance Authority From: Anthony D. Thomas os ley QD. Cpbavar— Commissioner 24@e” Department of Property & - Date: July 23, 2019 Re: Request for Payment to GEC, LLC Transmitted herewith for partial payment is Periodical Estimate No. Twenty-One (21), for Construction Services rendered by GEC, LLC, for the Design/Build for Paul E. Joseph Stadium & Sports Complex, St. Croix, Virgin Islands as outlined in Contract No. COO3SPRCIS. Estimate Number Date Amount P.E. #21 July 15, 2019 $460,836.36 Funding Source: 2014C Gross Receipt Tax Bond xe: Department of Sports, Parks & Recreation Department of Public Works Contract (File) ADT/drw/dd Department of Property&Procurement Government 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: 340.774.9587 HTTP://DPP.VI.GOV July 23, 2019 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 Twenty-One (21), dated July 15, 2019, and received July 18, 2019, relative to the above referenced contract. The periodical estimate is the balance due on this payment in the amount of Four Hundred Sixty Thousand Eight Hundred Thirty-Six Dollars and Thirty-Six Cents ($460,836.36). Respectfully, Anthosy D. Thomas Commissioner DAL ADT/drw/dd xe: Virgin Islands Public Finance Authority Department of Sports, Parks & Recreation Department of Public Works Contract (File) Fixed Assets