Free Stipulation - District Court of Federal Claims - federal

Case 1:06-cv-00113-MBH
NAVFAC 73.00/30 (rev2/01)

Document 18-7

Filed 09/22/2006

Page 1 of 9

NAVAL FACILITIES ENGINEERINGCOMIVIAND

t. CONTRACTOR'SINVO~CE From OAK ENVIRONMENTALCONSULTANTS, INC. 600 N. ROUTE 73, SUITE 12, MARLTON, 08060 NJ POC/Telephone/email for this To: Contract Specialist: invoice:

Invoice Date Invoice Number

Bruce Newman/856-988-9553/[email protected]

KAREN SA~1PSON

Below is a Statement of Performance under Contract N62472-02-C-0095 Task Order # for ANCHORAGE HOUSING REPAIRS AT NAVAL STATION, NEWPORT~RI. The enclosure provides breakdown this statement, of performance. of A. Total value of contract/task order through change B. Percentage of performance complete C. Value of completed performance D. Less total of prior payments E. Amount this invoice of Signature andTitle: Date: 4/30/2003 2. FIRST ENDORSEMENT From: ROICC, NAVFAC CONTRACTS, NEWPORT, RI To: DFAS OAKLAND, CA 1. Payment is recommendedas follows: A. Amountof work completed to (date) ff-(Z,o/~3 B. Less: Retention $ Other Deductions $ ~5 C. Subtotal D. Less previous payments E. CiWrtifi~l~ifidiJiit f0 r l~ayment # onTO# ~ F. Elapsed contract time (if applicable) G. Responsible Certifying UIC N62472 H. Invoice Receipt Date .~-~ ~'1~ 0.3 t . I. Material/Services Receipt Date . ~/. 3 o ) d J. Material/Services AcceptanceDate z~ ) 3 o ) 0-3 K. Date forwarded to paying office . 5-';/~ ,J r# :$ L. I certify this amountis correct and payment recor~mended. is
;Sigr]atu~ of Au[nonzeo

$ 47% I $ $

2,453,163.0( 1,159,310.4£ 872,719.0C

I$
Director Receipt and Acceptance Certification

~~_

Operations

Signature of Authorized Representative

"

$ I.,

$ $ $ $

~')~'? IO,{2.~

L .: -_,~'-. ~'~'~q-"~-.. :~-. -- ~ ~~-~

Phone and address: 3.

~1- ~ u(

PROMPT PAYMENT CERTIFICATION
I certify that the accounting data provided is accurate, funds have been obligated in appropriate accounting system and changes have been applied to the appropriate accounting classification reference number (ACRN), available funds have been decremented for the amount approved for disbursement and will not be de-obligated and the above invoice is correct and proper for payment.

Sigpature: Name Title (typed): and Phone and address:

4~- .-~
Signature ot A~resentative

Date:

Line(s) of accounting to be used for this invoice (include appropriate Line Item # (CLIN, SLIN, or ACRN,

Case 1:06-cv-00113-MBH

Document 18-7

Filed 09/22/2006

Page 2 of 9

Deductions fromOAK Invoice #4 for Anchorage
~temsnot completed,but shown completeon EarnedValue Repor~(EVR) 0103L- Remove existing stacks thru roof 1018L- Repair roof penetrations $13,507 $24,297

Storedmaterial (after subtracting material for WIP) 0312M CeramicFloor $642 EVRamount remaining as SM Noinvoice $642 amountnot allowed $628 EVRamount remaining as SM Noinvoice $628 amountnot allowed $117 EVRamount remaining as SM Noinvoice $117 amountnot allowed

$642

0304M Mixing Valve -

$628

0305M-Trip and Was~

$1t7

0104M Install new fired boiler & controls gas Amount remainingas stored material:

$28,228 amount allowed inv #3 not $16,068

0105M Install newhot water heaters Amount remainingas stored material:

$11,425 amount allowed inv #3 not Cc~,,,~,~o~"--~ ~) $6,503

0106M Piping Modifications Amount remainingas stored material:

$3,696 amount allowed inv #3 not $2,104

EarnedValue: Previous Payments: Amountnot allowed

$t,159,3t0 $872,71~ $63,866

Payfor ~nvoice #3

$222,7L~

Case 1:06-cv-00113-MBH

Document 18-7

Filed 09/22/2006

Page 3 of 9

1.00 1.00 4,990.00 134.00 134.00 134.00 134.00 134.00 134.00 134.00 134.0'0' I ...... 134.00 134.00 134.00 134.00 134.00 134.00 134.001 134.00 134.00 34.00 34.00 34.00 34.00 Start date Finish date Data date Run date Page number 09/30/02 09/30103 09/30102 05/13/03 1A

49,083.00 49,063.00 1,250,041.78 54,165.60 1,840.80 27,084.00 45,686.40 36,112.80 89,510.40 42,295.20 62,793.6'01 14,100.00 11,690.40 27,084.00 16,440.00 28,197.60 113,258.40 28,908.00 133,351.20 14,611.20 71,284.80 9,028.80 1,096,80 27,081.60

49,063.00 49,063.00 364.54 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

49,083.00 49,063.00 705,954.04 30,242.46 1,027 78 15,121.90 25,508.24 20,162.98 49,976.64 23,614.82 35,059.76 I/~5 ~ I 7,872.50 6,527.14 15,121.90 9,179.00 15,743.66 63,235.94 16,140.301 74,454.42 8,157.92 39,800.68 5,041.08 612.38 15,t20.56 44 ./ 813.(~ 11,962.1 20,178.1 15,949.~ 39,533.1 18,680.." 28,257. ~ 6,227.. 5,260.( 11,962." 7,261 .( 12,453.! 50,022., 12,767.; 58,896." 6,453.: 31,484. 3,987." 484., 11,961.'

Oak Environn Anchors

© Primavera Systems,Inc.

Case 1:06-cv-00113-MBH

Document 18-7

Filed 09/22/2006

Page 4 of 9

134.00

29,227.20 72,213.60

0.01 0.00 364.54 0.00 0.00 0.00 0.00 0.00 0.00 0.00

16,318.52 40,319.26

12.908J 31,894.: 20,049~

134.00 536.00 134.00 134.00

44,109.34 17,414.40 0.00 13,063.20 27,415.20

9,723.04 0.00 7,293.62 15,306.82 7,293.62 16,327.90 7,293.62 16,327.90 5,694.75

7,691.: 0.( 5,769.~ 12,108.~ 5,769.~

134.0O 134.00 134.00 134.00 75.00 75.00 75.00 75.00 128.00 8.00 8.00 8.00 8.00 8.00 8.00 8.00 8.00 8.00 Start date Finish date Data date Run date Page number 09/30/02 09/30/03 09/30/02 05/13/03 2A

13,063.20 29,244.00 13,063.20 29,244.00 8,959.74 2,073.26 15,024.40 79,305.44 599,686.74 25,847.64 0.00 18,092.70 0.00 15,518.52 0.00 47,042.10 217,136.70 31,017.06

12,916.1

0.00 0.00 0.00 54,330.24 478.66 0.00 335.05 0.00

1,317.75 10,185.00 50,406.01 88,842.48 3,829.28 0.00 2,680.40 5,839.4 28,899.4 565,174.5 22,497.~ 0.0 15,747..3 0.0 2,299.04

0.00 871.15 32,168.40 574.39

0.00 6,969.20

0.0 40,944.0

4,595.12

26,996.3:

OakEnvironm, Anchora!

@Primavera Systems,Inc.

Case 1:06-cv-00113-MBH

Document 18-7

Filed 09/22/2006

Page 5 of 9

87i881i22 ;113~019.44 8.00 8.00 8,00 8.00 8.00 8.00 0.00 600.00 336.00 472.00 93,050.64 28,431.54 7,753.32 0.00 27,915.30 0.00 0.00 82,300.20 126,766.08 345,669.20 1,723.16 4,212.08 143.58 0.00 516.951 0.00 0.00 0.00 0.00 0.00 13,785.28 4,212.08 1,148.54 0.00 4,135.60 0.00 0~0 82,300.20 12~,766.08 345,669.20 0 0 0 0 0 80,988 28,431 6,748 0

Start date Finishdate Datadate Rundate Pagenumber

09/30/02 09/30/03 09/30/02 05/13/03 3A

Oak Envirom Anchor

© Pdmavem Systems,Inc.

Case 1:06-cv-00113-MBH

Document 18-7

Filed 09/22/2006

Page 6 of 9

environmental consultants,

ino.

December 8, 2003

Nolan Redding, LT, CEC, USNR ROICC Newport Office 1 Simonpietri Drive Newport, RI 02841 Ref: May Invoice for Anchorage Housing D.ear Lt. Redding, Enclosed please fmd our invoice for performance at Anchorage Housing in May, as well as someadditional cost-incurred items. Hopefully the enclosed documents will clarify additional line items. If you need this invoice in another format, please feet to contact me.

Sincerely,

Bruce Newman Director of Operations

gpeentree mews. 0, E~O0 north route 988-9553 0 [fax] ~8.56) 7~7L9303

suite .12 ¯ marlton, nj. 08053 web address vv~vw, oakgroup, net

OOO~~W

Case 1:06-cv-00113-MBH

Document 18-7

Filed 09/22/2006

Page 7 of 9

~i

!

0 0 O~ e~ 0 0

J~

~5 0 "0 ~

og
©

I~ "i-"

~,~-~

i~_ 0000~

Case 1:06-cv-00113-MBH

Document 18-7

Filed 09/22/2006

Page 8 of 9

0

0

0000~

Case 1:06-cv-00113-MBH
~8/iI/2883 89:11 48184PoSGG

Document 18-7

Filed 09/22/2006

Page 9 of 9
PAGE 82

PATRIOT

June 23, 2003 Pairiot Services ATTN: Jim Carl~n 1341 West Main Road Middletown, RI 02842 Re: Anchorage Project

The paffo d~ors for the AnchorageProject are custom sized and were manufactured per your specifications. The total of 118 doors were all ordered and nmnufaet~ed one at time, therefore, these doors are for those openings only and were shipped in accordance with the needs of Patriot's installation crew, as such, 80 of the patio doors were del/vered and we are in possession of the final 38 doors. Warehous[ug these doors has pm~nt¢~la great obstacle and they are taking up valuable space. Wefind ourselves at a huge inconvenience and loss of manhours with the need to work around these doors. ~tb/s is not resolved in a reasonable amountof thne, we ~ find it necessary to charge for storage and nmnhours caused by the need to work around and find space for these doors. Therefore, wemust h~sist on the balance owedto us in the amountof $15,164.80. Sktcerely;

Vice President

- WE MANUFACTURE TOP QUALITY WINDOWS OF ALL SHAPES & SIZES

0000~0