Item D01
BOARD OF COUNTY COMMISSIONERS
AGENDA ITEM SUMMARY
MEETING DATE: 6/21106
DIVISION: COUNTY ADMINISTRATOR
BULK ITEM: YES
DEPARTMENT: AIRPORTS
STAFF CONTACT PERSON: Peter Horton
AGENDA ITEM WORDING: Approval to pay Florida Industrial Electric, Inc., $33,568.55, to repair damage to the Key
West International Airport Airfield Lighting caused by hurricane Wilma.
ITEM BACKGROUND: The Clerk of the Court has requested that these invoices be approved by the County CommissiOl
before being processed for payment.
PREVIOUS RELEVANT SOCC ACTION: Approval of hurricane Wilma related invoices at the April and May Commissior
meeting.
CONTRACTIAGREEMENT CHANGES: nla
STAFF RECOMMENDATION: Approval
TOTAL COST: $33,568.55
BUDGETED: Yes
COST TO AIRPORT: None
COST TO PFC: None
COST TO COUNTY: None
SOURCE OF FUNDS: 404-5420-630113-530-340 - hurricane Wilma Account
REVENUE PRODUCING: No
AMOUNT PER MONTH /YEAR:
APPROVED BY: County Attorney nla
OMS/Purchasing nla
Risk Management n/a
AIRPORT DIRECTOR APPROVAL
?fr
Peter J. Horton
DOCUMENTATION: Included X
Not Required
AGENDA ITEM #
DISPOSITION:
Ibev
APB
URS
May 2, 2006
Mrs. Bevette Moore
Airport business Administrator
Key West International Airport
3491 S. Roosevelt Boulevard
Key West, Florida 33040-4399
Reference:
Invoices from Florida Industrial Electric
Florida Keys Marathon & Key West lnt'[ Airport
Dear Bevette:
Attached are the invoices No. 55036-03A (Florida Keys Marathon) and No.55036-03B (Key
West) for the work that Florida Industrial Electric has done on the airfield lighting on both
airports.
This work was performed as an emergency caused by the Hurricane Wilma. I found the invoices
to be acceptable.
I also will send the invoice to Reggie for the Marathon project.
Please call me if you have any questions.
Sincerely,
~' Corporati /l
- { \
/ \.<~
~~dres Outie! 'e , PE
Project Manager
Attachments
xc: James R. "ReggIe" Paras, FlOIida Keys Marathon airport
Mil Reisert, PE - URS Corp.
F:\k1ffi~~m9rnt1dRLE-bcvette( 1 ).doc
5805 NW 11th Street. Suite 340
MiamI. FL 33126-2053
Tel: 305.262.7466
Fax: 305.261.4017
~)~ ~/~;7 Florida Industrial Electric, Inc
~ 1050 Miller Drive, Altamonte Springs, FL 32701
/y .~~ 407-331-1551
SERVICES SOLD TO:
MONROE COUNTY
1100 SIMONTON STREET, ROOM 2-213
KEY WEST, FL 33040
Invoice Number
Invoice Date
Field Purchase Order
FIE Job Number
Work Order Number
DESCRIPTION:
HURRICANE WILMA REPAIRS
KEY WEST AIRPORT
INVOICE
55036-03B
3/29/2006
55036
Quantitv Description Unit Price Amount
1.00 LABOR $8,138.50 $8,138.50
1.00 MATERIALS $23,075.48 $23,075.48
1.00 LODGING/PERDIEM/TRUCK $2,354.57 $2,354.57
SEE A TT ACHED BACK-UP
/ "
.
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APPROVED FOR PAYMENT
URS CORPORATION
i lL'C~'
By ~ ~ \
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Date ~r~ ~ ~,
) i ..;.... I
HI...: \ " i c...A.\.l C Wdf-1.'"
PLEASE INCLUDE FIE'S INVOICE NUMBER ON CHECK
Subtotal $33,568.55
Questions concerning this invoice? MAKE ALL CHECKS PAYABLE TO: $33,568.55
Call: JASON LEVANGIE FLORIDA INDUSTRIAL ELECTRIC, INC. PAY THIS AMOUNT
407-331-1551 EXT. 116
1050 MILLER DRIVE
AL TAMONTE SPRINGS, FL 32701
THANK YOU FOR YOUR BUSINESS!
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Remit To: G~
PO BOX 403062
ATLANTA GA 30384-3062
INVOICE
iOrder Number:' 55036-03'~ -- ---
DeI. Doc. #~RO # Routing
0810961269 GUST. PICKUP
Invoice No: 913222444
Invoice Date: 11/04/2005
Account Number: 0000219298
Account Name: FLA INDUSrRIAL
ELECTRIC
Ship to: FLA INDUSTRIAL ELECTRIC
1050 MILLER DR
AU AMONTE SPRINGS FL 32701
Page 1 of 1
Date Silipped Shipped From
1 ~J0412005 ORLANDO, FL
Yo... 1" To - I
__FP-FIA _ ~
Quantity Catalog # ( Description Unit Price f Unit Amount
! 500 312-BJLK 3M INDUSTRIAL TAPE DIV. 39.25 f 1000 19.63
YELL INS WING WI,'1E CONN
100 30-452. !DEAL INDUSTRIES INC 127.54 /. 1000 12.75
SIZE 452 RED WIRECONN
i PLD-1 PANDUIT CORPORATION 19.93 I 1 ---~
- -
'--. MARKER DISPENSER KIT
I Terms of Payment
1 % 10th Prox., net 15th Prox.
As a condition of the sales agreement, a monthly service charge of the lesser of
1-1/2% or lhe maximum permitted by law may be added to all accounts not
paid by net due dale. Pro Card, Visa, Mas1ercard, American Express and
Discover credft cards are accepted al lime and point of sale
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Subject to standard terms and conditions on the reverse side.
PAGE 70t 10
5231
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55.71
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ALLEN ENTERPRISES, INC.
AIRPORT LIGHTING EQUIPMENT SALES & SERVICE ...-_......
p. 0 BOX 560384 (/ ~
. ORLANDO, FL 32856.0384 \
PHONE (407) 857-6778 {\ / \
( 1/ KY\O~
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SOLD TO:
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0032336.lN
CUSTOMER NO
F1820
FLORIDA INDUSTRIAL ELECT
1050 WILER DRIVE -
ALT..A..MONTE SPRINGS, FL 3270]
IPTO:
FLORIDA INDUSTRIAL ELECT
C/O MARATHON AIRPORT
9400 OVERSEAS HIGHWAY
:MARATHON, FL 33050
K ~ 000
M 2006
K 18: 000 I'
K 18.000!
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f Sales Tax:
APP1OV;U_l__.._____________
i
fc- 18, 000 ]8000.
K 18000 4. 000 I
K 18.000 10 000
M .3 000 3. 000
r-< 1000 1000
k" 2Q 000 20 GOO
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K. 2000 2000
QO I 44D2415/0000
1400 35A0433
$,00' 35A0436
o oOf 60AZ678/30
0.00! 62B058on
000 66A0092
000 44B1212S
o 00. nAOl m/6
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o.oor 44C100SJl
0000 72.A.Q1 17/8
o oo~ 72J\011~!1
SIGN ACTIVE BALLAST ASSElvfBLY 8
LA.\1P
LOWVASIGNFCB
POWER SUPPLY IX FOR LOW -VA
SIGN PCB
25VA
250V A, 3-STEP LOW VA SIGN IX
FRANGIBLE CPLG, L-S58, SZ3
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L. 853 SIZE 2 LID ASSY
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L358' TETHER 3/161 28'
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PCB CONN PLUG 4. PIN"
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1,647.28
496 980 /
8,945 64-
36500 14600
70150 70150
22780 68.34 .I
12.440 1244 /
1080 2160 ./
266.480 26648 ,,/
41 510 8302 --
14490 28.98- ,r
116 no 232 22 ;;/
4480 8064/
0 15894 ./
ENTERED ON
JAN 1 n 2006
OFF HOL.
KEEP ON -JOLD
Net Invoice:
Freight
MONROE
o
[J
12,786.04-
270.00
84 2.16
13,898.2ft
Invoice Total:
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W:OL'T AND TOOL
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ORIGINAL k
DATE INVOICE NO.
1 ~. ~ Ie):=) fl_l:::~';' 1'::'~.--nn
. 2051 BLUE HERON BLVD. WEST
(561) 845..8800
RIVIERA BEACH, FLORIDA 33404
w\VltJ..Act j on 8 oltAn dT 001. com
INVOICE TO: :~i':t? (,
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NOV 2 1 2005
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TAX!OS
AMOliNT DUE
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Vof.t;~
FLORIDA INDUSTRIAL
1050 MILLER DR -
ALTAMONTE SPRINGS FL 32701~7505
[, I I J, , [L 1I,"11 rill' [r I] r 1I [ 1,1,1,11'1 "j, J "J ,I [ II, , , ,1,1, I
1959
7 - 3362
ELECTRIC
BRANCH: 84
#0084 ORJ~~O ELECTRIC RSI
HUGHES SUPPLY INC
521 W CENTRAL BL I]D
ORLANuO FL 32801-2593
407-841-4710 Fax 407-849-1281
SHIP TO: 1959
FLORIDA INDUSTRIAL ELECTRIC
1050 MILLER DR
ALTk~ONTE SPRINGS, FL 32701-7505
~~~lti
1 2 / 1 0 / 0 5 1 0 f 1
u
HES~
L'lVOICE
REMIT TO:
HUGHES SUPPLY INC
PO BOX 101888
ATLANTA GA 30392-1888
SOLD ,0: 1959
;t::=;=~=i:!tI~11::=1!~a=~
pale Rockwell TOUR-TRUCK 11/17/05
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.2.18
33.29
If paid by 22/10/05 you may deduct $0.62
CALL MICHELE OR ERIC 407-331-1551 X 126
PRIOR TO DELIVERY
Amount Due
33.29
~Price quotations for all HOPE and PVC related produds are for immediate shipment only, Prices are
subject to change without notice, ilnd all quotes remain subject to Hughes' Terms aJ1d Conditions of Sale- "
TERMS AND CONDITIONS I MSDS INFORMATION ON REVERSE
4~3~3
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--
COOPER Crouse-Hinds
Original Invoice
Page 1 of 1
.c\irpoIt Lighting
1200 Kennedy Road
Windsor. CT 06095
Phone: (860) 683-4300
Fax: (860) 683-4354
WW').J chalp.com
Please Remit To; Wire Transfers To:
Please Send Checks 10; PNC Bank
Crolls~IIinds Pittsburgh, PA
P.O. I30x 640239 AC 111269730
Pittsburgh, PA 15264-0239 ABAft 043000096
Bill To:
nORlDAINDUSIRW. ELECTRIC
1050 MILLER DRIVE
ALIA.lyfONIE SPRINGS H 32701
USA
Invoice No
91059251
Delivery Note No.
81797867
Order ~o.
598147
Invoice Date
12/07 f2005
Quote/Contract No..
20033771
Sold-To:
FLORIDA INDUS1RIAL ELECTRIC
.N}50 :'?lfL~ER DRIVE
AT T AMON IE SPR.I}:GS H 32701
USA
ShillTo:
FLORIDA Il'iDt:STRlAL ELECTRIC
;-" ",,- .HJ50 MU LER DRIVE
AU AMONTE SPRINGS H 32701
USA
Customer No. Customer r.O.lRel ~umber
1130.11 _155036-07
Twckino No. .
~OIS@i;342417i7~- __ -
CUB
1 usn J
Date Shi J
12/07/2005
Carrier
~i',TjTED PA~~'SERvrCE
DelivciV
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J
Item
No
Material
Number
Quantity
Ordered
Back
Older
Quantity
Shipped
{jOM
Price
Value
Cust
Itrnil
['00030
Catalog Number and Description
Customer M,lteriaI Number
3lO507
20590 l AMP/REFL 62W-6 6A
4
o
4
EA
27 [3
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358
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Approval
_c_"___~_~"___'_.u_
$ IUl
EN I t.Rt.D ON
Payment: ~et 30 Days
JAN 2 J 2006
OFF HOLD Cl
KEEP ON HOLD LJ
Orders are accepted subject to Airport Lightini! tenDS 8Jld conditions of sale which are induded at have been provided
preVIOuslY to buyer -
EN1J OF !l\"VOICE
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00324'36.lN
~ ALLEN'ENTERPRISES, INC.
_,,' AIRPORT LIGHTING EOUIPMENT SALES & SERVICE
P.O BOX 560384
ORLANDO, FL 32856-0384
PHONE (407) 857-6778
;OLD TO:
CUSTOMER NO
F1820
SHIP TO:
F1.0RlDA Ih'l]USTRll\.L ELECT
lOS0 }AILLER DR.TVE
ALTP..MO~1E SPRINGS, FL 32701
FLORlDA INlJUSTRlAL ELEO]
1050 MILLER DRlVE
fJ.,TMWN1E SFPJNGS, a 32701
. I
~tii~~~;~a~~.wfliiif0,~~Sik'~~ld~~1<<,;\jl!~,ltlf*,~r~~iJ;~.i~~~~i~",~f.,,~'{~jI/;l~~"\1@f;l~EW:i{ifIi"'.ii!\Wi!~
55036-12 01!D9/i~ 0002 PS ALLEN ENTERPRlSES 003-1076
'^/O PO r 1:~/
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l Sales Tax:
~
Net Invoice:
Freight
SEMINOLE
118.56
29.00
8.30
155.86
Invoice Total:
~
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ALLEN ENTERPRISES, INC.
AIRPORT LIGHTING EQUIPMENT SALES & SERVICE
p. 0 BOX 560384
ORLANDO, FL 32856-0384
PHONE (407) 857-6778
CUSTOMER NO
0032526,.TN
F1820
,,~ I...
HDP..I!JA INDUSTPl..".L ELEC1
j 050 ]I,tiLLER DRIVE
ALTAMOlTT2 SPRINGS, FI-, 3270]
SHIP TO:
FLOP..IDA INDUSTRIAL ELECT
1050 IvlILLER DRIVE
ALT AlI.l:ONTE SPRiNGS, FL 32701
;OLD TO:
GL
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fEB 0 6 2t 06
OFF HOLD I
KEEP ON HOLD
[J
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Net Invoice:
l'reiQ11t
Sales Ta-"\{: SEMINOLE
Invoice Total:
425.94
60.00
2982
515,,76
sc-fa1
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0032621-m
ALLEN ENTERPRISES, INC.
AIRPORT LIGHTING EQUIPMENT SALES & SERViCE
P. 0 BOX 560384
ORLANDO, FL 32856-0384
PHONE (407) 857-6778
CUSTOMER NO.
F1820
:FLORIDA INDUSTRIAL ELEGf
10501vlILLER DP1VE
ALTA1-.lOlITE SFP...:rNGS, :::L 32701
SHIP TO:
FLORIDA llIDUSTxLAL ELECT
C/O IvIARi\THON AIRFORI
9400 OVERSEAS HIGKWAY
:M:.A....."R.AIHON, FL 33050
SOLD TO:
SIGN ACTIVE BALLAST ASSEMBLY 8
LM.1P
8 COO 2990 40 827 48W 6. 6A SIG SEPJES LA11P 13640 109 12
Q 000 35A0433 PO\VERSUPPLYIXFORLOW-VA 36.500 oeo
SIGN PCB
7000 , 2SVA
35A0436 I 250V A, 3-STEP LOW V A SIGN TX 70150 49] 05
GO
JobJF
C-.'--'--!J!:2D 3~~--'
--. ENTE ED ON 1- OLD
FEE U i 2006
;AppLai..___---.- .------
EB 1 7 700
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Or r . ,'-,,'.-'
- I 'I' ('\1 )
KEE' 01\1 f'lU~-
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Net Invoice:
rteighl
Sa1e~ Tax: MONROE
Invoice Total:
600.17
80,00
45..01
725.18
cq
_J (
ALLEN ENTERPRISES, INC.
AIRPORT LIGHTING EQUIPMENT SALES & SERVICE
P. 0 BOX 560384
ORLANDO, FL 32856-0384
PHONE (407) 857-6778
CUSTOMER NO
t<
OO.~2599"IN
F1820
~"'.l" i.)
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FLOP.Jl)A INDUSl Rl.A.L ELSe;:
1050 MTLLER D~lVE
l>J.Tl":I.vImrIE SPFE-TGS, FL 32701
SHIP TO:
FLORIDA INDUSTFJAL ELECT
CIO MARATHON AIRPORT
9400 OVERSEAS HI GrnNAY
WRAIHON, EoL 3"3050
SOLD 10:
"[P.!~ , ~ . O('l'"'
1j jJiJ ~::t_:-\ ..J IL
I
3G'N 6 6AT 1011 P LM,iP
LAMP SOCKET STIlES
4940
10 180
5928
2036
I
I
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ENTERED O~J HOLD
r:FR 1 7 ~006
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55030
JAN 3 1 2006
Approval
Net Invoic~:
fire igln;
Sales lax: MONROE
lnvoice Total:
79..64
:;2.00
5..98
111.62
S~\.;
ALLEN ENTERPRISES~ INC.
AIRPORT UGHTJNG EQUIPMENT SALES & SERVICE
P. 0, BOX 560384
ORLANDO, Fl 32856-0384
PHONE (407) 857-6778
SOLD TO:
,FLORIDA llmUSrRIAL ELECT
1050 1v1ILLER DRlvE
ALTAMCHrE SFP1NGS, F"L 32701
'J 0
'''-fr-;:::\ "\ J?7-\ll(n>I;;~\
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"'~~~ L.~ ,:J 'o,"";..-?,... ':::::: '-~
CUSTOMER NO
SHIP TO:
FLOPJDA INDUSTPlAL ELECT
CIO MARAIHON AIRPORT
9400 OVERSEAS HIGHWAY
MARAfHON, FL 33050
k
0032659.-IN
F1820
4 000 4 000
000 44A6225
!
o COi35A04J3
,
I
i
I
l FE 2 4 ?a06
r~tL;~O 0
"T''';- G', HOLD 0
I
SIGN ACTIVE BALLAST ASSEMBLY 8
L.AJ...'iP
POV/ERSlJPPLY IXFOR LOW-VA
SIGN PCB
25VA
36500
GIl . _-.L__
JobJP~55oa{o
FEB 2 7 2006
',.
;Approval.
Net Invoice:
Frei!!.ht
Sales lax: MONROE
Invoice Total:
14600
3,440,56
32.00
258.04
3,730.60
! 0/1'3
ALLEN ENTERPRISES, !t-JCo
AIRPORT LIGHTING EQUIPMENT SALES & SERVICE
P.O BOX 560384
ORLANDO, FL 32856-0384
PHONE (407) 857-6778
SOLD TO:
,.
--'J
0032570.IN
F1820
CUSTOMER NO
FLORIDA INDUSTRIAL ELECT
i 050 11ILLER DPlVE.
.tU-rA.cvIONTE SPRINGS, FL 32701
SHIP TO:
FLOPlDA ll'IDUSTRlAL ELECT
c/o MARATHON AIRPORT
9400 OVERSEAS HI GtrwA Y
MARATHON, FL 33050
~---'.._~
DATE ' f SHIP VIA
--C-1-t2€J2GI'J15" _ ,_L FEDLX PPJ n V1\T
PURCHASE ORDER NUMBER ORDER DATE
55036-04 . ] 1/09/2005
i
~1Yo jl ' !TEMNUMBER
o JOf 35A0433
" I ~~~1 PCB
00 I 35A0436 ! 2.50V A, 3-STEP LOW V A SIGN TX
ATTN DOUG ~JIH
I k CO &/s:~D
M ~::- '&"/ :; /
I I
61(-~dG /
9 ~;// //
QTY
lRDERED
)4000
OTY. i,
SHIPPED'
14000 I
8000 [
8000
!-ORlGI::&ADD. .PNct30
SALESPERSON.
0003 KJvl AlLEN ENTERPRISES
,', TERMS, '
I~ 0030~;6R ORqER NUMBER
, UNIT PRI9lJ'EXTENDED pAICE
36500 511 00
I
I POWER SU?PLY IX FOR LOWN A
OESCRIP1'IQN ,.
70150 561 20
GL
5Sb3{b
Job;Phase._~
JA;-~ 3 U 2006
Approval
qOLD:
:i J....
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ENTl-P,[' '1
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ff:o, "
r;~ i \ f, ~.
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'Net Invoice:
Freight
Sales Tax: MONROE
Invoice Total:
1,07220
79.00
80.41
1,231..61
s9li-
:-[----- FOB r . TERMS
T-~N?El&AJln '.' Net-:lO~__
0003 Y,JvfS~~:~:ERP~SES -- ',. - f~024~~2 ORDER NUMBER
. ITEMNUMBER r DESCRIPJIONUNJT PRICE EXTENDED PRICE
27 ACC94 E1 SIG SEP-=ES SIGN RECTIFIER 6300 25 2a
HOLD AI P'J;EX OCATIm~ IN KEY \VEST FOR PICK-UP
BILL \VILHELlvI 3 5-797-3805
I
ALLEN ENTERPRISES, ~NC.
AIRPORT LIGHTING EQUIPMENT SALES & SERVICE
p. 0. BOX 560384
ORLANDO, FL 32856-0384
PHONE (407) 857.6778
SOLD TO:
P,--,CPJDA INDU~IRIAL ELECT
1050 :MILLEP. DPlVE
A.LLAMONTE SPRlNGS, 1:L 3270]
DATE
SHIP VIA
i
i
E ORDER NUMBER
55036-16
ORg~~ED l SH~;:EDl
4 COO 4. 000 I
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B.D. j
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fB 2 4 2006
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CUSTOMER NO
SHIP TO:
.FLOPIDA INDUSTPJPL ELECT
c/o HUSSlvIANN CORP
ATTN: BILL WILHELIv!:
KEY 1N:EST, FL 33040
\<
0032655-IN
F1820
GL
Joh/phase5:JU3
Approval
Net Invoice:
Freight
SalesIax: MONROE
Invoice Total:
25"20
23.00
189
50,,09
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. 55036 Hurricane WHma Repairs (Marathan and Key West Airports)
LABOR TOTAL MARATHON KEY WESl
12/19/2006 HRS. REG, O.T"
Doug Knuth 8 $7600 $ 608 00 $ 608 00
Doug Knuth 7.5 $114 00 $ 855 00 $ 85500
Ted Williams 8 $63 DO $ 504 00 $ 504 00
Ted Wilriams 75 $94 50 $ 708.75 $ 708.75
$ 2,675..75 $ 2,675.75
12/23/2005
Doug Knuth 13 $11400 $ 1,48200 $ 1 ,482 DO
Ted Williams 13 $94 50 $ 1,228.50 $ 1,228.50
S 2,710.50 $ 2,710.50
1/25/2006
Doug Knuth 11 $76,00 S 836 00 $ 836 00
Ted Wirliams 11 $63 00 $ 693.00 $ 693.00
$ 1,529.00 $ 1,529.00
1/26/2006
Doug Knuth 10 576 00 $ 760 00 $ 760 DC
Ted Williams 10 $63 00 $ 630.00 $ 630.0C
$ 1,390"00 $ 1,390,QC
1/27/2006
Doug Knuth 1.5 $76 00 $ 11400 $ 1140C
Doug Knuth 8 S 114 00 $ 912 00 $ 91200
Ted Williams 9 $63.00 $ 567 00 $ 567,00
Ted Williams 05 $94 50 $ 47,25 $ 47.25
$ 1,640.25 $ 1,640.25
1128/2006
Doug Knuth 10 $11400 $ 1,14000 $ 1,14000
Ted Williams 10 $9450 $ 945.00 S 945.00
$ 2,085.00 $ 2,085,00
1/30/2006
Doug Knuth 12 $76 00 $ 91200 $ 91200
Ted Williams 12 $63 00 $ 756.00 $ 756.00
$ 1,668.00 $ 1,668,00
2/1/2006
Doug Knuth 9 $7600 $ 684 00 $ 684 00
Ted Williams 9 $63 00 $ 567,00 $ 567.00
$ 1,251.00 $ 1,251,,00
2/3/2006
Doug Knuth 4 $11400 $ 456 00 S 456.00
Ted Williams 4 $9450 $ 378.00 S 378.00
$ 834.00 $ 834.00
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DATE: J.;:( ~- a " FORM NUMBER: 0347
FIE JOB NUMBER: j- ~)- <J :~ " BUDGET CODE:
CHANGE ORDER NO:
ADDITIONAL WORK AUTHORIZATION
FLORIDA INDUSTRIAL ELECTRIC, INC.
1050 Miller Drive
Altamonte Springs, FL 32701
Phone (407)331-1551Fax (40!l331-0~44._
Cor-trador l J~ ~ t -r 11 i~: fJYt 11 JMt( Ii, ~:~P:f:~J ,HO;2 f~ 0 -rhone Number
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PrDjecl Na",e/[)escription , rnliecl Number
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Florida Industrial Eledric, Inc is hereby authorized to perform the following specifically described additional work:
tJ fi- 0 1..Ie':' Fz.:!J/'\ /n'~ff T/7,:J Tc k::::.z.-IJesTrt Plf'::.R., II c.k 1ft<.. 4:/ ~1","Ae ,f
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The work description listed above will be priced on one of the following:
(Please ch<><:k one of tn'!' boxes below that p..rtal~s to this additional worl<)
DContract Unit Prices "
,
DNegotiated Price If box is checked, the additional
work will be completed at this price: $
W~, Material and Equipment (please provide the required information below)
Ust all Materials used: Quan~ty I Employees Hours
.---- J::! rvw:f t..
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"1 C"o"wcJ Iif ./ <4 ~...L1 (F e /rl -
List Equipment Used: Hours Hours
TRU. C k 'fS1S- /t'J - -
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Above Additional Work is to be performed under the same conditions as specified in the original contract
unless otherwise stipulated \~),' 11\ \ 1'\ \,\,y- "R 7i< It ) n1--' ~~
Date: I J;) fp / D to Authorizing Signature
I I ,SJ '\ Colitcactors Ropce"ntative I
Date~ J ~;2{v-ct;" Authorizing Signature C7"'~C ~L-#-
Floricfa Industrial Electric Inc.'s Reoresentative
/
DATE: _ / -if ?. 0 b
FIE JOB NUMBER: 5 5- c :5 (P
FORM NUMBER:
BUDGET CODE:
CHANGE ORDER NO:
0341
ADDITIONAL WORK AUTHORIZATION
FLORIDA INDUSTRIAL ELECTRIC, lNC,
1050 Miller Drive
Altamonte Springs, FL 32701
Phone (407)331-1551 Fax (407)331..{)444
- COctaCt PerSon -. - - - - - Phone Numbe'
!tUeS' 11:- JJ t~lI...~ (__,.1-'114 r"':' c~T felt e~-.A, N/J~ta.~ 305 -J. "l~-351 if
,oj..,t NamOlDe6Cflption Project Number
r r- n) N - ~Jcbt S S<l-d ("
C d! 'f'J 7A C.I e.,0 t I Cd f ~ e.. f....--. 0 '3 - '7 9- 7- 8"fS d -
Florida Indu5trial Electric, Inc js hereby authorized to perform the following speciflcaily de=ribed additional work:
(J [:.-lSrj.-e F~J}/.'tT' ,..-..-)(!"f<.:") I ,'-' rrlItA~Tt"tdA.J Td lie LJ-eg:rr'-1 ~ '\ tS'l?l(~
Ltt 1\ t1 Qh,., .4-1 9,- Ar'\' t{/&P-€'..,p 0>..1 77.~ Fo If.;-coY (,u'Ci-- $/~hJ C<'=....-!t.crc j)
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~ fr..s r 7' ~ w <. S r <j r e.:} fe-<d. / '7 <:.. -->7 ,N R-e...& f.1/CJ~
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Above Additional Work is to be performed under the same conditions as specified in the original contract
unless other.vise stipulated
The work description listed above will be priced on one of the following:
(PI"asQ Ch""K one of the bOAM oolow lhat pertain. to thiS additional work)
Dcontract Unit Prices
",..-11 ~'<t=i'f"
If box is checked, the additional
work will be completed at this price:
~ime, Material and Equipment (please provide the required information below)
List all Materials used: Quantity
4-'~V 'V 14- ~2 (--1J Pc-nY
1 q. 0 -"'2 f~ _ ~ @0
P Nrz. S Cf.()p(y S ~ A-013:s _~
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list Equipment Used: Hours
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DNegotiated price
$
xP"..,,<.,
Date: 1/:; 7 It{,
, I
Authoriz.ing Signature \ ~
Date: -0~
Authorizing Signature
Hours
'1 ~_
9 ;/.;L
~\.j.AN-'lrl
/
't
FIE JOB NUMBeR:
;)., <-) (j':> <..p
BUDGET CODE:
CHANGE ORDER NO:
ADDfTIONAL WORK AUTHORfZA TrON
FLORIDA INDUSTRIAL ELECTRIC, INC
1050 Miller Drive
Altamonte Springs, FL 32701
Phone (407)331-1551 Fax (407)331-0444
\
on tractor Contact Person
~ y /t/,g.5'TJ;tr~.;Y'ft{}.u,H1 ;4)ffac-f ,tJe"i::-? J, t1cr.e. t chU
Phone Number
3~5'-dJ.-n-?Sld
Proj""t NamalDeurip!ion
Project Numc..r
T -rm S /6-r0 r<Z~/,4-I/{
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-p {Ill =# 3 .. 1< c ;tJ'-'"L4!JR-d s J ,,-'/v "1. - ~ ,q 1>..J ;'J I -- 3 /7- ~-'" II 4- /i ? u R t' j lTc..eJ.
P ftiZTJi" Ii el ouv t- t!J L I 'J tv'T I.i P I/"e ~{it? t;-.J. ;..J<;r-S t f IV $- 1.3 (, '2A:il)AC ^ C?c-k.~-
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(J:-n-5Ij-) ) ~ ) ~5''''' ) ,A ~ ) --l 'AIJ{;;Lfl>->K. " ;1 3 A ';), ~ It 4--7
The work aescri-pUon Iiste a ove wilt be priced on ohe of the foIJ.OwiiJ.9:~ . ) .J
(Please check ana of the bw;as below the! partains to this additional work)
DContract Unit Prices
,
,.
DNegotiated Price
If box is checked, the additional
work will be completed at this price:
$
I]2tTime, Material and Equipment
(please provide the required Information below)
~< l-,lrt l:0
:~/&.....t'd'"
..;'!;C'frJ2:Q
,,8 rrL..rc.o
----
Quantity
I
I,
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Hours
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----.
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Date: ,/, 2_ S'- d~
Authorizing Signature L.J "'-
"-
lA.-.---
Contractor's Representative
Date: I- ,1.~ ' d(f:-
Authorizing Signature
~"~
I
DATE: ;? / I / cP (0
/' /
FIE JOB NUMBER:) 5" 0 '3 1..&
FORM NUMBER:
0338
BUDGET CODE:
CHANGE ORDER NO:
ADDITIONAL WORK AUTHORIZATION
FLORIDA INDUSTRIAL ELECTRIC, INC.
1050 Miller Drive
Altamonte Springs, FL 32701
Phone (407)331-1551 Fax (407)331-0444
Cootact Person Phone NumOer
e . \u'e,s! J ~j~;t/,<Jj~Pr1J At? fJe'1t:::A. J. i-la-.ejr}rJ ;'O$.-..;pc-.35'j S
Prcloct ame!Descriplicn Project Numbe"
Ke.'f W~T /1. ,j"S 09&
IV rR-c-T !J ';1 ,IV I I Ii e J n.,u,.tS' '? ~-s- - ~7- :r,g-a-S-
Florida Industria! Electric, Inc. is hereby aulhorlzed to perform the following specifically described additional work:
O'L4Ve ':'-/!..L.l..>1 /l-'?-'~JZ'+Tfto.U IVI~Or---rL Tt Ice
tv; I /i e/r.., f0 .j'() .4[-YI < C<")/Vl pl--eTc.--?
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5 I n..")"'C:- ~ .n---x:.. (:S <-- l s r--e;J /l <=- (
The work description listed above will be priced on one of the following:
lP'~.se check one of lhe boxes ""low that pertains to this additional wor~)
Dcontract Unit Prices
If box is checked, the additional
work will be completed at this price;
~mel Material and Equipment (please provide the required information below)
DNegotiated Price
$
List all Materials used>..,..
oJ .t'//'1#lV S
LJ'IA 6;;<.25 5i&rc.E3
41.{ p :2 .LJ IS;? /JS A1AP-:J}' P <.13>
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fh/11 S "pLi-:.ef
t..,././b' $" -
LIst Equipment Used:
C <. '1-5 ::L2.
Hours
7'
t
~
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f1
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Hours
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Above Additional Work is to be performed ullder the same conditions as specified I the original contract
~::" OI7;J:"~I;P""I'd Aolhoriziog 8,go'Io", 11111 ) 0,,- _u ESd'f-
~ I r pontractofs Representative
Date: Authorizing Signature ~ f':' i{'~-
FI 'f1da Industrial Electric Inc.'s Re resentative
/
DATE: ;;t I'] j() (r
, ' I
FIE JOB NUMBER S .5" oj C,
FORM NUMBER:
0339
BUDGET CODE:
CHANGE ORDER NO:
ADDITIONAL WORK AUTHORIZATION
FLORIDA INDUSTRIAL ELECTRIC, INC.
1050 Miller Drive
Altamonte Springs, FL 32701
Phone (407)331-1551 Fax (407)331-0444
ntr.lctor Phone Number
~ 'i wC!-,j--r...1 ,vf<<L-~.;y-fro''---+-( A-..:: Rr,i. P"",Te..R ~ , H~-IZ..t 0".1 tI$'- )'12>' ?~/67
pro;ed NameJOes<:ripllOO Project Number
rV>'>>~ d- ~'YJ J1-1efl-u'1-1 5:19 {'f r(~p~'i<.. Ke y .uJe5 T S-s-o:3 ~
u ;2- '}- LeN r>''1-L/T i3 (i/ {J l Y A €..<{ rA -;; a.'j - ''7 7 ;?-yo-;:,
Florida Il1dustrial Elactric, Inc. is hereby authorized to perform the following l>pecifically described additional work:
f11 e'T &-U 1 fA./' lti !J el g < 'f 0 /V-'t vi' <"JR. ke<! aj.} t ~"2_ A/I~';.rc.-
:J' I ~ rJ 5 L0 5 e. l y<.J6-- / t47'l... H tL ( 5 r cP Se/a......) ~ '7 ?- 7 ~ ; ~--:- g '1
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10"4 .vv<:::sr-)... L'S;O Fa--<..,,-,J TR.tA<-~- ,15'51"-.)6- N--)
1YtJ-y~, -.e. S t &,0 5 " 0 v-e,6\.i 1(;.-1-( r ::;oJ..J':' -&1 '-I ;:'-dJ?.. jafit ~ 0
The work description listed above will be priced on one of the following:
lease check on<, of the boxes below lha! perta in' to thi. addi! ione) work)
If box is checked, the additional
work will be completed at this price: $
~me. Material and Equipment (please provide the required information beloW)
List all Materials used: Quantity Employees
~~/ D (jUG !t,-.ru.*,4
I f 0 f) "Ji I/; tfty----.s
I / 1'7 ;t-T<<'lf}-t. f tI $t:.i?
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--
(.; TI :) f9L!/c:e:S
DContract Unit Prices
DNegotiated Price
k(2'~
>i'J.<fr1l
List Equipment Used:
I T/2Ue:. J( '15 if 5
Hours
;f
4
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Above Additional Work IS to be performed under the same conditions as specified in the original contract
unless otherwise stipulated
Date:
() / 5' /0-0
( I
Authorizing Signature
Date:
Authorizing Signature
Contractor's Representative
CZ), JE: ~
Florid /.Industrial Electric. Inc.'s Re resentative
DATE: 2/41/00
/ ~
IE JOB NUMBER: f)e,6 S b
FORM NUMBER:
-
BUDGET CODE:
CHANGE ORDER NO:
0340
ADDITIONAL WORK AUTHORIZATION
FLORIDA INDUSTRIAL ELECTRIC, INC.
1050 Miller Drive
Altamonte Springs, FL 32701
Phone (407)331-1551 Fax (407)331-0444
"tractor ,I) Ccn!ac1 Person Phone Number
If~. WCy:if- t,ruT("6t.nd~v711 !fro- PC--reR j, HQ-dfof'J tJf"-;J92~ 7SlY
Project ame/Oe~rip'icn . Project Number
I-nC r /?l ,;t4-c't"Zl/9-' ( if I 'J ~ t? c. ~ /1wf: Ii.. ~ Y l.Jt!':.S' ,
LI tZ-S Co>,-,/7'fC( f-i'L II VI' fit e /h\ :3 6-
Florida Industrial Electric, lnc, is hereby authorized to ~rtorm the following specifically described additional work:
-::) 7 .-.2J' "-
The work description listed above will be priced on one of the following:
(please check one or lhe boxes below tho! penains 10 Ihis addilional work!
Dcontract Unit Prices
If box is checked, the additional
work will be completed at this price:
r::EJTIme, Material and Equipment
DNegotiated Price
$
(please provide the required information below)
List Equipment Used:
/ Free/or:: 75q~
Hours
~ Y;;z..
AuthoriZing Signature
Date: 2----/ Y /6-(..,
J
"
Hours
4 'l";z
/!yu--q-I'-'-1}
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~
Authoriz.ing Signature
~
austrial Electric Inc.'s Re resentative