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Item C33 BOARD OF COUNTY COMMISSIONERS AGENDA ITEM SUMMARY Meeting Date: October 18. 2006 Division: _Engineering Bulk Item: Yes ---X No Department: Facilities Development Staff Contact Person: Jerry Barnett AGENDA ITEM WORDING: Receipt of monthly report on Change Orders reviewed by the Deputy County Administrator. ITEM BACKGROUND: There were 3 change orders considered for approval by the Deputy County Administrator for the period beginning August 21, 2006, and ending September 30, 2006, totaling $139,905.31. Two were approved totaling $72,721.85. See attached for details. PREVIOUS RELEVANT BOCC ACTION: On September 9, 1998, ordinance no. 026-1998 was adopted in order to provide that the County Administrator may approve separate, non-cumulative change orders for construction projects and professional service contracts in amounts not to exceed $25,000.00 or 5% of the original contract price, whichever is greater. The BOCC requested a monthly report of all change orders considered by the County Administrator. CONTRACT/AGREEMENT CHANGES: N/ A STAFF RECOMMENDATIONS: N/A TOTAL COST: N/A BUDGETED: Yes N/ A No COST TO COUNTY: N/A SOURCE OF FUNDS: N/A REVENUE PRODUCING: Yes No X AMOUNTPERMONTH_ Year APPROVED BY: County Atty _ OMB/Purchasing _ Risk Management DOCUMENTATION: Included X Not Required_ DISPOSITION: AGENDA ITEM Revised 8/06 MONROE COUNTY FACILITIES DEVELOPMENT MEMORANDUM TO: David Koppel County Engineer FROM: Ann Riger, Contracts Administrator Facilities Development DATE: October 3, 2006 RE: Agenda Item - Cbange Order Report AGENDA ITEM WORDING: Receipt of tbe monthly report on Change Orders reviewed by the Deputy County Administrator. ITEM BACKGROUND: There were three change orders considered for approval by the Deputy County Administrator. They are as follows: 1. Change Order No. 16 for The Tower Group, Inc. - Freeman Justice Center for a total amount of $49,670.51 includes 83 linear feet of reinforced concrete retaining wall and footer to resolve grade conflicts - $26,331.80; Type 'DD' louvers to resolve grade conflicts - $2,854.70; Electrical work modifications for the fire and alarm system in Stair # I including telephone system changes in the Senior Deputy room and the Deputy Court Administrator Room - $6,416.11; and ModifY cabinets at the sinks to meet the "Forward Reach" criteria of the ADA standards, rather than the "Side Reach" criteria - $14,067.90. Change Order No. 16 was approved by the Deputy County Administrator on August 21,2006. 2. Change Order No. 17 for The Tower Group, Inc. Freeman Justice Center for a total amount of $67,183.46 is to furnish and install a Domestic Hot Water System in the Freeman Justice Center. Change Order No. 17 was not approved by the Deputy County Administrator. This Change Order was re-submitted for approval, and will be funded by the 16th Judicial Circuit. 3. Change Order No. 18 for The Tower Group, Inc. - Freeman Justice Center for a total amount of $23,051.34 is for one-half the cost for the removal of unsuitable soil and the replacement with imported materials to backfill around the new grade beam and pile caps. The Tower Group is also responsible for $23,051.34. Change Order No. 18 was approved by the Deputy County Administrator on September 26, 2006. PREVIOUS RELEVANT BOCC ACTION: On September 9, 1998, Ordinance No. 026-1998 was adopted in order to provide that the County Administrator may approve separate, non-cumulative change orders for construction projects and professional service contracts in amounts not to exceed $25,000.00 or 5% of the original contract price, whichever is greater. The HOCC requested a monthly report of all change orders considered by the County Administrator. CONTRACTIAGREEMENTCHANGES: WA STAFF RECOMMENDATIONS: N/A Thank you. If you have any questions, please contact me at ext. 4439. AR ~ o ~ lii .... ZID ....0 ~....... 00 <cM ~O\ ZO (1)::)1 ~OID WUO O>';:i ~I-N 0::)....... Wa.CX) C)WO ZOO <CwO :::r:::::r::.... Ul-~ >W lOa. w O:::r:: WI- ~~ Wo Ou. .... U) Z o U ~ rn. ~ < U vi c: o :;::; ~ B~ ~"OUl~ 0lc:C:0. OlrtlBUl .s tl ~ ~ ~._u::o &5 q:: '5 .S; (I) c: 0(1) a::8E5. ~~ ~ ~ m ~ ~~~ 08 (I) "0._ .<:> (l)8.c: ..... Ul U ,\D.m.!:::! rtl 3: '- .....U-UlE (1)00."0 ~ E.brtl .t::(I).c:rtlO O:::-::l "02.- ~~~3:(I) S~~ ~(I)~B~ o >-...J ~ii "':0-::\0 Ul l6 c:"o 8 vi ~(I)~"O>-~B~3:~ m~~o(l)(I)C: ......~ EO..c.lJ ~~ ,(I) .s....::l Uli.....Q ~~ c:..... -.t:: OlrtlUlC: (I)~ mO~(I)iB~ ~""'...J~u..c~ ~~ ~.i:;-~~~u~~e>-~oEi~~~E .210 C" rtl iD (I) E..c 0. ~ ~ (I) ~ (I) -g ..... >-= o rtl ~ 0 .~ ii ~ i ~.e 0 F @-ii 8 g ffi 5 II) cq .... N .... ... 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"" iii o 0\ 0\ "" .... ~ .fl {2 " .-t 00 .-t ~ .-t \0 ..q- l.() '<t; IV'! ::) 0 (V') .-t " 00 l.() 0 \0 .-t 0 :E 0\ ,,' M cr: ..q- \0 N -tA- -tA- -tA- z o E ~ ~ ILl Q =1:1: o U \0 .-t Eo; ci ci ci ::J ::J ::J U 0 e e ~ .... .., t9 t9 t9 0 .... . .... . .... . <uU <uU <uU ~ ::.5 ::.5 ::.5 ~ {? {? {? <U <U <U ..c: ..c: ..c: l- I- I- MONROE COUNTY I ENGINEERING IFACILIT.h..J DEVELOPMENT CONTRAC"T CHANGE ORDER PROJECT TITLE: Freeman Justice Center Jackson Square Key West, FL CHANGE ORDER NO: 16 INITIATION DATE: N/A CONTRACT DATE: June 16, 2004 TO CONTRACTOR: The Tower Groug, Inc. 405 SW 148 h Avenue Suite One Davie, FL 33325 The Contract is changed as follows: The original (Contract Sum) (Guaranteed Maximum Price) ...... ... ...... ...... ...... ............. $13,804,000.00 Net change by previously authorized Change Orders.. ....... .... .......-...... ...... ............... $ 912,743.17 The (Contract Sum) (Guaranteed Maximum Price) prior to this Change Order was ...... .,. $14,716,743.17 The (Contract Sum) (Guaranteed Maximum Price) will be (increased) (decreased) (unchanged) by this Change Order ... ... ... ... ..... $ 49,670.51 The new (Contract Sum) (Guaranteed Maximum Price) including this Change Order is ... $14,766,413.68 The Contract Time will be (increased) (decreased) (unchanQed) by .................. ( ) NI A The date of Substantial Completion as of the date of this Change Order is .................. January 25, 2007 Detailed description of change order and justification: . ChanQe Order to include 83 L.F. of reinforced concrete retaininQ wall and footer to resolve "rade connicts. includinQ excavation and backfill. and excludinQ curb. sidewalk and epoxy paintinQ. . Furnish and Install type 'DO' louvers to resolve Qrade conflicts on Contract DrawinQ. . Chan;: the scope of electrical work for the fire and alarm system in Stair #1. . Modi_ cabinets at the sinks in the HearinQ Rooms. JUry Rooms. and Grand JUry Room to meet the "Forward Reach" criteria of the ADA Standards. rather than the "Side Reach" criteria. . See attached itemized costs. This ChanQe Order is .36% of the oriQinal contract amount. Not valid until siQned bv Owner, Construction ManaQer and Contractor CONTRACTOR: The Tower ARCHITECT: DIRECTOR, FACILITIES DEVELOPMENT: COUNTY ENGINEER: COUNTY ADMINISTRATOR Chan e Order to include 83 L.F. of re 'nforced concrete retain in wall and fd'iJJtllr to esolve rade conflicts. includinQ excavation and backfill. and excludinQ curb. sidewalk ;t""'enokVpaintinfl.:' Approximately 83 linear feet of reinforced concrete retaining wall and footer. E.G. Braswell Construction, Inc. Overhead and Profit $20,980.00 2,098.00 Reroute underground chilled water piping to accommodate retaining wall. Weathertrol Maintenance Corporation Overhead and Profit Sales Tax on Material and Equipment $1,213.71 121.37 64.71 Replace Sand Bedding for Electrical Ductbank, 23 Tons @ $24.13 Charley Toppino & Sons, Inc. Temporary Fuel Surcharge Sales Tax $554.99 8.00 42.22 $25,083.00 1,248.80 $26.331 80 Subtotal Change Order Request 5% Profit/Overhead, TheTower Group ($25,083.00 - $106.93 sales tax) Total Change Order Request Furnish and Install type 'DO' louvers to resolve Qrade conflicts on Contract Orawinfl: One Mark DO Louver, 10'-4" X 6'-2 -X" 3 %" X 4" LG. Wedge Anchors (three packs of 25) Sales Tax Installation by The Tower Group at $18.50 per hour @ 24 hours $1,950.00 63.87 151.04 444.00 Subtotal Change Order Request 10% Profit/Overhead, TheTower Group ($2,608.91 - $151.04 sales tax) $2,608.91 245.79 Total Change Order Request $~ 854 70 ChanQe the scope of electrical work for the fire and alarm system in Stair #1: Additional Conduit, Wire and Horn Strobe Patrick Power Corp. 10% Overhead/Profit Sales Tax $463.20 46.32 10.52 Air Conditioning Receptacle in the Elevator Machine Room Patrick Power Corp. 1 0% Overhead/Profit Sales Tax $1,157.86 115.79 27.03 Changes to the Roof Fan Breakers Patrick Power Corp. 1 0% Overhead/Profit Sales Tax $83.64 8.36 6.27 Duress Alarm in Courtroom 'A' Patrick Power Corp. 10% Overhead/Profit Sales Tax $1,563.99 156.40 58.14 Telephone System changes in the Senior Deputy Room and the Deputy Court Adm'oj~trator Room Patrick Power Corp. $4,170.64 10% Overhead/Profit 217.06 Sales Tax 31.73 Subtotal Change Order Request 5% Overhead/Profit The Tower Group ($6,116.95 - $133.69 Sales Tax) $6,116.95 299.16 Total Change Order Request $6,41611 Modify cabinets at the sinks in the Hearing Rooms. JUry Rooms. and Grand JUry Room to meet the "Forward Reach" criteria of the ADA Standards. rather than the "Side Reach" criteria: Eleven 34"HX34"W Base Cabinets; Six 34"HX17"W Base Cabinets; Two 34"HX28"W Base Cabinets Baron Manufacturing Inc. $7,200.00 Six Capitol entry doors Baron Manufacturing 4,980.00 1 0% Overhead and Profit 1 ,218.00 $13,398.00 669.90 Subtotal Change Order Request 5% Overhead/Profit The Tower Group Total Change Order Request $14.067.90 Total All Change Order Requests $49,670.51 Change Order Attachment per Ordinance No. 004-1999 . Change Order was not included in the original contract specifications. Yes ~ No D If Yes, explanation: This Change Order includes resolving grade to previous specifications. . Change Order was included in the original specifications. Yes D No ~ If Yes, explanation of increase in price: . Change Order exceeds $25,000 or 5% of contract price (whichever is greater). Yes D No ~ If Yes, explanation as to why it is not subject for a calling for bids: . Project architect approves the change order. Yes D No ~ If no, explanation of why: The Architect is not required to approve Change Orders for the Freeman Justice Center. . Change Order is correcting an error or omission in design document. Yes DNo ~ Should a claim under the applicable professional liability policy be made? Yes D No ~ Explain: r ill"',. '!m&llI]llrl'iJ!ijg!B.t;{j~:ll!!~ ~.-bA.i. L'Ii ...",- !IIi " ~~ W~ 'rile Tower Group, 405 SW ]48 Avenue Suite One FL 33325 ~. HANGE ORDER REQUEST No.00015-Rl Phone: Fax: 476-3200 474-3111 TITLE: DATE: 6/28/2006 Retaining Wall PROJECT: Freeman Justice Center (FJC) TO: Attn: Clark Briggs Momoe County Facilities Development 1100 Simonton Street Key West, FL 33040 Phone: (305) 295-4306 Fax: (305) 295-4321 JOB: 0417 CONTRACf~oP 1 i\Jkmroe County FqcliWes RE: PCO To:TTG From: EGBRASWE Number: EG011R1 This Change Order Request (COR) addresses the changes to add a retaining wall as part of resolving the grade conflicts that The Tower Group (TTG) first identified and made known to Monroe County Facilities Development and Gonzalez Architects via Request For Infonnation (RFI) #9, dated November 9, 2004. Gonzalez Architects issued a revised Site Plan Drawing, #C-I, dated December 10, 2004, in response to RFI #9 but these revisions did not address the grade conflicts as outlined by TTG Letter #0417-00259, dated December 28, 2004. Gonzalez Architects had not yet provided a resolution to these grade conflicts at the time of their contract termination by the Monroe Board of County Commissioners in October 2005. In December 2005, the replacement Architect, CUlTie Sowards Aguila Architects (CSA), issued Drawings to resolve the grade discrepancies: #SK-2 and SK-2A for the proposed retaining wall, #SK-3 for a proposed wall to enclose the parking garage exit (COR # 16), and #A3.1 0 for proposed parking lot and swale modifications (Re: COR #34). These modifications were approved by the replacement Civil Engineer in March 2006, and CSA issued Drawing #A2.00S in April 2006 (8.5xll copy attached), compiling the above-referenced changes. The value and the scope of Work for this COR are based on the June 14,2006 proposal from our Concrete Subcontractor, E.G. Braswell Construction (EGB), (copy attached, 4 pages) and the February 1,2006 proposal from Weathertrol for chilled water piping modifications. This proposal also includes compensation for the cost to replace the electrical ductbank bedding material that was removed during excavation for the re-routed chilled water piping. The Tower Group proposes to implement these changes for an $26,331.80 increase to the Contract Price and no change to the Contract Time. 00001 Approx. 83 LF of reinforced 1. 000 LS $23,078.00 0.00% $0.00 $23,078.00 concrete retaining wall and footer including excavalion and backfill, and excluding curb, sidewalk and epoxy painting. 00002 Reroute undcrground chilled 1.000 LS $1,335.08 0.00% $0.00 $1,335.08 ../ water piping 10 accommodate retaining wall (less sales tax) 00003 Replace sand bedding for 1. 000 LS $562.99 0.00% $0.00 $562.99 electrical ductbank (less sales tax) Unit Cost: $24,976.07 lJnit Tax: $0.00 Unit Total: $24,976.07 Subtotal: $24,976.07 Markup Amount Sales Tax $106.93 Profit 5 ,(W 0 1% $1,248.80 - C1 W~::itJ n:~~~ " SS(5I uo<(u lfl ci <( ~ ~ Hul i~l~j~ jdm 0 . & , ~ g~ U) o o N <( z :3 On. z'" 60w ~Ol- ~....J- l?LLtf1 ~~ i~ ~,-') ~ !! ! J 15 ~ '0 i:rm ~ i~~ ~ i 10 TO: 130S2962587 P.2 D€c-22-200S 11:29 FRO"'!:a..RRIE ~ RGUIL 561-243-818':; J .~ ~ J . I i ~ . - 'S . . 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Ci . z ';:: 0" '-'" h 2 . rn. ~ .;>0- n (. . C' 0-' ,~ . . ,.... f ~ ,~s v' ~- ~\~ ~ -~ ~.- . , \, -;; ..&-- $"\'" ~ ~ ;::; ~ ~ ~ ~ ~~ ~%' . - . (")r - Ii: ...... ~ -!i ~!::- ~. -~~ ;JI"'~ !Y'. c:: ~! ~ ~ I ~~ x x ~ ~ ~ ~ ~ ~ ~ H~~ i ~ ~ - I ~ m ~ i i l!fJ ~ ~ J g ~ ~ 8 m ~ i-il j~ ~ s ~ ~ f !!@S:~m (/0 d L~'t:Ql i;18~8-S:t-2-!SS lIrl5l:J ~ 3I&fl:J:WCR::l.:l oc:n soo.2-2'2-:)3(l p5 \':l~ I - - I (f\ ( j ~ .' .~ <.>e~l CONIRACTORS I CONCRETE AN4 JONRY SHEll CONiRACfORS PCO 23 SITE WAL 0 DA TED 12-\~ EMAILS:J & "AXED 6-14-0; E. G. BRASWELL CONSTRUCTION, INC. GENERAL CONTRACTORS CONCRETE AND MASONRY SHELL CONTRACTORS 6471 THIRD STREET, KEY WEST FLORIDA 33040 Pbone (305) 296-0305 :Fax (305) 296-1824 FROM RICK TUCKER peL] Project: FREEMAN JUSTICE CENTER Arc. h itect : CSA pca ., 23 Plans: SKETCHES 3 EA A3.1 0 SITE RETAINING WALL A3.10 TYP RETAIN WALL Contractor: THE TO'.VER GROUP SECTION WATER PIPE Address : Da1ed : 12/1912005 BID Date : Time: Attn: TIM CLARKE. JOHN CHANDLER Addenda: Phone : 305-296-2521 Fax : 305-296-2587 Divisions: SPEC SOOK: lCO: 6/1412000 I>ER YOUR REQUEST: RETAINING WAl.l. AND FOOTING HARD COST WALL APPROX 83' LONG. HT VARIES $ OEEP MACHINE EXCAVATION CONCRETE. FORMS, REBAR BACKFill ETC "NEW CURB" NOT INCLUDED WALK NOT INCLUDED EPOXY PAINT NOT INCLUDED 20,980 . :SUBTOTAL $ 1 Qo/",'OVERHEAD & PROFIT $ 20,900 2,098 SU8TOTAL $ . ..J J.1 .J frofJ' , > P., lJ>J.. {.4A. 0' - I/jI~ .~ Q~- ~ttdfd ~ ~p 23,018 BOND $ TOTAL BID $ 6JHI2006 P,A ) tI1 jll/l , UJ~~b ~ :2" .... ~ U-.1 Bi~~ lt~f!! ~ - HI i <t: ~ ~!E!l g i ~ ~ i I ~ . i ~ e ~ >O( ~:::- ~ ~ g oJ ~ .. t7i f 155 ~ I i ~ ?~ ~ ~ /i; i~ 0 g~ ~ . M ~~8~ <( ~ ~ ~ ~ :...; ; 0 c ~ - ~ " ~ ~ J /. /' ~ '/T~. ~W. ~ ~ I 1 N .... I I I -;-:--l I ' --..-. , ~ ......... ' ._" .:::::-. :- I :i.....-'. J ------ - tij. \..>.... " ~~f "r:f-"' I . . . . \ .. tL I . .J , . " ,'" . ~ ~ ~ 0- ~ ';.t) . ,.. .- _ _ _.., L.L-:, D.L . _ I I' I , 1 N l. I I' . I 5:1 . , I 1 I -.~ ~ [ c4J ~ 1-0:. ~~ r, J L 1 . ~ r', " ,~,\)~~~~ '~;ftfi~!iF'ij_f'~:J~ 1l"',~'~~~70'$!~ ~~~~~~ W cathcl1:rollVlaintenance Corporation PR f10SED CHANGE ORDER No. WT003 7250 NE 4th Ave. FL 33138 Phone: 305-908..1000 305-908- 1039 TO: Attn: John S. Chandler The Tower Group, Inc. 302 Fleming St. (Jobsite Trailer) Key West, FL 33040 Phone: (305) 296-2521 Fax: (305) 296-2587 DATE: 2/1/2006 JOB: 0417 CONTRACT NO: 0417-004 TITLE: Relocate U/G Chiller Lines PROJECT: Freeman Justice Center (FJe) RE: COR To: MCCM From: ITG Number: 00015 DESCRIPTION OF PROPOSAL Weathertrol Change Order Request No. 04-790"'(){)()7, dated February 1,2006, with corrections as follows: Item Description Stock# Quantity Units Unit Price Tax Rate Tax AmountNet Amount ??oo1 Labor 3.000 Hr. $96.44 0.00% $0.00 $28932 ??oo2 Labor Overhead & Profit (10% 1.000 LS $28.93 o J)()"!. $0.00 $28.93 ofltem I) ??oo3 Material 1.000 LS $75439 7.00% $52.81 $75439 00004 MaterialOIH & Profit (10% of 1.000 LS $75.44 0.00% $0.00 $75.44 Item 3 excluding t.ax) ??oo5 Equipment wilh Operator 2.000 Hr. $85.00 7.00% $11.90 $170.00 00006 Eqpt with Operator OIH & 1.000 LS $17.00 0.00% $0.00 $17.00 Profit (10% ofltcm 5 excluding tax) Unit Cost: Unit Tax: Unit Total: $1,335.08 $64.71 $1~99.79 By: By: Hector Ruiz John S. Chandler Date: Date: Expedition e Fen, 2, 2006 3:5~PM '--'JERTROL i~A I NTEI~M CORP No,1549 D I ' M^fHTt:NANCt' OUflPO"~fl()N c ORDER REQUEST Change Order Request #: 04~190-0007 Date: 2/1/2006 --\~~ W weathertrol Project: Freeman Justice Cent9~ To: The Tower Group @ Freeman Justice center AUrt: John Chandler 600 Whitehead St. Key West, FL 33040 Project #: 04-790 From: Waathertrol Hector J. RUlz. 500 Whitehead Street Key West, FL 33040 Ph.: (305) 296-2521 Fax: (305) 296-2587 Ph.: (305) 908-1000 Fax: (305) 908-1039 We hereby propose to ma.J<e the following changes: Main Chiller Water Lines underground relocation Change Order Price Original Contract Amount $2,730.47 $1,069,000,00 This price is good for 0 days. If conditions change, this price Is void. We are requesting a time extension of 0 days In conjunction with this char,ge. Hector J. Ruiz Author 2/1/2006 Date D Accepted The above prices and specifications of this Change Order request are satisfactory and are hereby accepted. All work to be performed under same terms and conditions 8S specified In original contract unless otherwise specified. Authorized Signature Date of Acceptance Feb.2, 006 3:59PIVi I~ ~RTROL MAINTENANCE CORP CHANG Project: Freeman Justice Center La b 0 r No.1549 P, 2 ~c:JJ?) W Labor Type Pipefllter foreman extra tim Piplilfiltllr journeyman extra ORDER REQUEST SUMMARY COR #: D4-790p0007 MaterIal Materhtl 4" Preinsula!ed extra lenth of pipe Extras 4" 90 deg ells Extra cleaner, solvant, cllmenLetc,,,. Equipment 'I' quanttty '/. 1 4 1 Cost $390.39 $84.75 $25.00 Type Extra backhoe wi operator 4 hrs wltravel COllt $340.00 :j Q.~antlty ./ 1 Expense fexpense Type' . "n . Plperltter foreman (Extra tl1lvlill time 1/2 way) Plpefltler Journeymen (Extra travel time 1/2 way) ,../: .,Q~~~~ltyl..' 4 4 Subcontracts cost'f $51.26 $45,18 Subtotal Tax $27,33 $23,73 $1.75 Subtotal Tax ,,! $.25,50 Subtotal .. . Tax.) $0,00 $0,00 SubTotal TotJlf $307.56 $271,OB $0.00 $/578.64 Total $417,72 $362,73 ~26.75, $807.20 Total $365.50 $385,50 Tota.! Cost I $205.04 $180,72 $386.76 !SUbcontractor Extra thrust block In place .. .... D.~c;rlptlori' Furnished by GC Total Total Cost Overhead Profit Subcontract Bond Total Subtotal $0.00 so.oo $2,137.10 $320.57 $245.77 $0,00 $27.03 $2,730.47 CHARLEY TOPPINO & SONS, INC. P. O. BOX 787 KEY WEST, FL 33041 Invoice (305)296-5606 Invoice No: 24622 Date 01/10/2006 Page 1 of 1 THE TOWER GROUP, INC, 405 SOUTHWEST 148TH ST DAVIE, FL 33325 FREEMAN JUSTICE CENTER (544) 763-200 OL-flP( Item Date Description of Work Units Unit Cost Amount 1 11/02/2005 SCREENINGS DELIVERED - TICKET #4796 24.13 23.00 554.99 * 2 11/02/2005 TEMPORARY FUEL SURCHARGE 1,00 8,00 8,00 * 3 Sales Tax @ 7.50 % 42,22 Total Invoice Amount 605,21 ,J l~4^ ~,.. i , _. i\.,R:B.~:. :~1:~"07~: . ,:-J.rViif~~~!~~\:&>> . . . ':MILEMARKER 9; HWY1.\ROCKLAND KEY, FLORIDA P.O. BOX 11490 KEY WEST, FL 330410 (305)296-9934. FAX (305) 296-2396. AN EQUAL OPPORTUNITY EMPLOYER CASH 0 CHARGE [3/ C.O.D. 0 .. Sub;Total Tax C'\c~ "O'el. Chg. Total $ o PEA ROCK 0 1/2. ROCK 0 MIAMI #57 0 BOLDERS o MASON SAND 0 PIT ROCK 0 #57 RECYCLED ROCK 0 MIAMISCR o BLENDED MATL 0 DOT CR ROCK 0 LOCAL SCR 0 TOP SOIL 'ONST. DEBRIS 0 #4 LOCAL 0 LOCAL INGOT ROCK 0 OTHER We Do NOT ACCEPT: Garbage,Contaminants, Tole '~sf72rMed;ca/ Wa:te Driver Rec'd By ( /,,-_~Cl,,'1., l T( ~ Custo.rt1er Dr his agellt hereby agree tD accept futl respDnsibility fDr any damagas resulting from deliveries beYDnd curb line. Aii past-due balances shall accrue interest at the rate of 18% per annUm. If any past-due aCCDunt is placed with an attorney or collection agency, the customer shall be liable for atlcDllectiDII costs including reasonable attorney's fees for trial and appellate proceedings and/or a collection charge ill all amount of not less than 15% o/the past-due balance. White/Invoice Green/Spare Copy Yellow/Boold(eeping Pinl(ICustomer Copy Gold/FieldOffice rfbe REQ VEST 0001 302 F"leming St. (Jobsite Trailer) FL 33040 Phone: Fax: 296-2521 296-2587 TITLE: Louver @ Col. 'A' btwn. '6' & '7' DATJ;~: 5/1112006 PROJECT: Freeman Justice Center (FJC) JOB: 04] 7 TO: AHn: Clark Briggs Monroe County Facilities Development 1100 Simonton Street Key West, FL 33040 Phone: (305) 295-4306 Fax: (305) 295-4321 CONTRACT NO: .~._(f!J RE: PCO To: TTG From: CSI Number: CSOOl Change Order Request (COR) # 16-Rl is our proposal to fumish and install an additional Type 'DD' louver at Column Line 'N between Column Lines '6' and '7', based on Drawing #SK-3 fumished by CSA Architects (attached, I page). This modification is required to resolve grade contlicts on Contract Drawing #C-2. This COR excludes the additional shell work and cast stone, which will be addressed in separate COR(s) for the comprehensive changes to the concrete/masonry and cast stone scopes of work. This COR also excludes time extension and associated costs. The time extension and associated costs related to the Work to resolve the grade conflicts will be submitted once all the issues are reconciled (i.e. retaining wall, parking lot drainage, and sally port access modifications). Please provide means of payment via Change Order in the amount of $2,854.69 for this additional work. 00001 Furnish onc (I) Type 'DO' louver, 10'-4" x 6'-2-1/2" (See attached CIS Group Proposal dated 12/29105) Furnish 114" x 4" LG. wedge anchors @ 6" spacing all around (See attached page from Grainger Catalog 11397) Install one (1) Typc 'DD' louver 10'-4" x 6'-2-1/2" LOOO LS $1,95000 0.00% $0.00 $1,950.00 00002 3.000 25-PK $2129 0.00% $0.00 $63.87 00003 24000 manhours $1850 0.00% $0.00 $444.00 Unit Cost: Unit Tax: Unit Total: Subtotal: $2,457.87 $0.00 $2,457.87 $2,457.87 OIH & Supervision Proiit Sales -fax for Items if] & 5.0001% 5,000% $122.89 $122,89 $15] .04 24'-0' FF. 1ST FLOOR 20'-0'~ SD.T. BEAM ~ 12'.21" J PARKING LEvEL ~~.> I I I I I I BAl_CONY I I j " <' ,,~ (- I I SEALENT .. .1", O\ST STO N E CAP O\ST STONE SILL BRICK EXTERIOR CAST STONE CROWN ..:.lc\ <> .j EXISTIN G BEAf\-l .0 "" d~ CAST STONE PANEL "" //- CAST STON E HEADER ". N'/ ~ ~ SEALENT --'~ NEW LOUVER TO MATCH I I CAST STONE COLOR if SIZE TO MATCH THATO.F, I GENERATOR lOUVER ~ SEALENT / // i<;//- CAST STONE SILL ~v:'/ I I ~ / ~,= I //~ CAST STONE PANEL ~ ./'-~ L./ r / I I _/- NEW CMU WALL td'~-' I ~/---- ILlr! GRADE VARIES ~r-! I ! GRADE BEAM ~j ", fF~~" .>1 S: 'J .< (-j to ~f"'~---{ f~j 1': n S / L_____~_,.~_,~___". CURRIE SOW ARDS AGUILA ARCHITECTS f\rchltects, PkL....-.era & Interior ~ AA0002271 l~ N.E. l.t A.-.nue D<Mroy s..,ch, FloOdo .:IS+<< TEL: 561 276-..951 FA)C :lal 2~3-61/}4 E-mail, RCcPOCuRRlEAAC. COlj IS':::;U~:J =-CiR ..Let... 8:8S PE:K ,"I~-; CI~\f\IS TP.!)CTJI)~.1 PROJti~ r TI TLl:: FREEMAN JUSTICE C LIE \(i..1.;.:)PRCVAL- PEVISi'JI'iS SECTiOf\J.DWG C~P;::'};::' ,- ~,,-~:: NEW FOOTING (Jj0701 CONSTRUCTION SPECIALTIES, INC. 49 MEEKER AVENUE CRANFORD, NJ 07016 TEL: 908-272-5200 FAX: 908-272~2920 "Creating products that make buildings better" Date: 12/29/2005 CSE# ()\ \1-0\ \4\ ~ c...~OOl Rep: BUILDERS SPEC., INC. 665 S. E. 10TH STREET DEERFIELD BEACH, FL 33441 Tel: 954/725-9230 Fax; 954f725-8884 Project: Freeman Justice Center Loc: Key West, FL CIS Job # 379723 Customer: The Tower Group Inc. Change Order #1 Contact: Change Order #1 The original contract sum $ $ $ 16,745.00 Net change order(s) previously authorized Contract sum prior to this change order 16,745.00 The Contract sum will INCREASE by change order amount of $ 1,950.00 F.O.B. Plant, 18,695.00 The New Contract sum $ Scope of Change Order As requested, the above add is to provide additional louvers as follows: 1 ea. Mark DD louver @ 10'-4" X 6'-2 W' Model, finish and screen to remain unchanged. Proposal Issued by: Chris Rowland Post-Order Change Order Accepted By The Tower Group Inc. CUSTOMER By Date Terms and Conditions: 1. All original contractual tE:rms and conditions apply 1\ member of 1118 CIS Group of Companies 01 \.( C +, C C C ()) bD -- ((j li p... (j) Cl "D <lJ '~ T u ;:: o ~ $ c '" o o o <( <lJ E o I L :J o >- <lJ .~ 01 Q) 0:: (/) E 2 1l:' co Cl E o o E (; l.L L ill l' o ~ -0 ..c 0 2 ~ CII. (1) ~~ u:: o Q.. TII ~I t- m C"') o z en o (ll ro o 8 o o ~ o ..c () c <( (j) OJ (/)a:i _s .- ^ CO ~ ...., 0 <>>~ C; E ~ (j) (I.) U) .....~ ........ z l') o ~~I o (j) (/) ::::J 10 N ~ 0- ti' o J: U Z <( W C> o w 5: <( -(f) (f)e.:> -00..-<-, ro 0 C (1)0 (1) '- 0 E J::'<:j"c I-c'- _._ (J) LO Cc>N - 0 0 (1) :'! '00 e.:> OJ """'C(f)ro '<:j"(J)::J"iS J::I-ooro 012-00... 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N (j) ~ '-' C o o c ...., C <l> E '0 <l> J:l E w o ,_. {/} (/) (J) c ..>:: (.) .c I-- ..>:: o :s:: x OJ 2 o o ~ to .n ..J .... :::t o :::l 0- G) 1il E E ::::l o (0 i'-- "T .... ro ClJ .c (/) (j) 1il E E ::::l ;:;:) (0 I~ '1' .Q ..J (j) ~ o c o o ff) tL o o o '<t C '- <1l ill .c (f) (j) ~ E E ::::l C) C) lD ..c:i _.J <lJ ~ o c o o U) tL o o o '<t C C o 'lfj c (j) I-- Q) :~ ~ ::J 0, :::J 2 o lO N (") ch L~ U, (f) c o :~ U 4--:: "[3 OJ CL (/) <r: (/) C'J C tV E c ill > o o U) ::::l (fJ '0 G) (j) o )< lJJ 'C7i '$ Cl 2: (/) CD -'" U "'. (1) o. >> f- U) Q; ..c <f) ru S u c (1l B ::J ;z 1.1) m '0 :J U C lO N 0, o I-- o f- E :::J Q) 0::: (j) 0) m 0... (j) ::0 cu c & (j) 0) (tj Q, OJ o cu ru u ~ Qj ;; (l (\) :2 i!~ _ (JjN' o --0 o"~ (T50 I0: o ~~ ron:: cO~ <(~-ci uOG) c Q- 2: u= G ~ <U G) m.::: L- :::l~U) ....~ 0... E 0_0) 19 ill 'C CI./)= O<U<( OUcj ::JE !n (L _ Q) '4- ill <DO 0) m E .S; UL~ -<Dl') of-. c-s -~, * ~ (\)0(0 0.00 8::~ ()~,; -Em <J)~m GJGJ~ ~f-Q> ::J- o U) Q) n:: Co '-0 01 '-0 r-- .--< .--< '-0 .--< II "d S Q) ~ >-< C'-' S ~ ...c:: en l-< Q) "d ~ Q) ~ ~ '~ +-" Q) Cl S Q) .";::: ---- OJ ~ ";::; (j) bJ ~ .~ l5 ---- s o () ~ bJ U) Q) .S2 ~j UJ <v [: o :r: ~ >= ~, ,s:: The REQUEST No" 302 Flcming St. (Jobsitc Trailer) FL 33040 Phone: (3 296-2521 Fax: 296-2587 TO: Attn: Clark Briggs Monroe County Facilities Development 1100 Simonton Street Key West, FL 33040 Phone: (305) 295-4306 Fax: (305) 295-4321 DATE: 4/14/2006 JOB: 0417 CONTRACT TITLE: Miscellaneous Electric Changes PROJECT: Freeman Justice Center (FJC) RE: COR To: MCCM From: TTG Number: 00020-Rl Change Order Request (COR) #20-R1 seeks compensation for changes to the scope of elcctrical work via RFI's and drawing revisions. COR #20-R1 revises and supcrscdes COR #20 to incorporate conections to Patrick Power Corporation Proposed Change Order (PCO) #8 and #11. These conections are implemented in this COR via PCO #8-R1 & #ll-Rl (Items #1 & #4). COR #20-Rl proposes an increase to the ContTact Price of$6,715.26. COR #20-R1 proposes no change to the Contract Time. 00001 Fire & Alarm Changes per RFI 1.000 LS $509.52 0.00% $0.00 $50952 -- #62 (PCO #PPC008Rl) 00002 Add Receptacle for A/C in 1000 LS $1,273.64 0.00% $0.00 $1,273.64 .-' Room #G028 per RFI #89 (PCO #PPC009) 00003 Change EF Breakers per RFI 1000 LS $92.00 0.00% $0.00 $92.00 --' # 1 06 (PCO #PPCO 10) 00004 Add Duress Alarm in 1000 LS $1,720.39 0.00% $0.00 $1,720.39 -' Courtroom 'A' per RFI # 165 (PCO #PPCOII-RI) 00005 Add Telephone Conduits in 1.000 LS $2,387.70 0.00% $0.00 $2,387.70 Rooms #2005 & #2028 per revised Dwg. #EI.03 (PCO #PPCOI2) Unit Cost: Unit Tax: Unit Total: Subtotal: $5,983.25 $0.00 $5,983.25 $5,983.25 Overhead Profit Sales Tax for Item #1 Sales Tax for Item #2 Sales Tax for Item #3 Sales Tax for Item #4 'fax for Item 5.000% 5.000% $299.16 $299.16 $10.52' $27.03 $6.27 8.14 1.73 5691 N.E. 14th Avenue Ft. FL 33334 Phone: 954-491-7745 Fax: 954-772-2] 26 DATE: 4/3/2006 JOB: 0417 CONTRACT NO: 0417-002 p TITLE:Fire & Alarm in Stair #1 PROJECT: Freeman Justice Center (FJC) TO: Attn: Jolm S. Chandler The Tower Group, Inc. 302 Fleming St. (Jobsite Trailer) Key West, FL 33040 Phone: (305) 296-2521 Fax: (305) 296-2587 RE: RFI To: GA From: TTG Number: 00062 Proposed Change Order (PCO) #PPC008-RI addresses the cost to incorporate the changes to the scope of work for the Fire & Alarm System in Stair #1 via the Architect's answer to RFI #62, PCO #PPC008-RI revises and supersedes PCO #PPC008, which was rejected for missing a copy of the "Quotes" referenced in the "Proposal Request Summary." A copy ofthe quote is included in peo #PPC008-R I. 00001 Add conduit, wire and 1. 000 LS $463.20 0.00% $0.00 $463.20 strobe/horn in Stair # 1 per RFl #62 Unit Cost: $463.20 Unit Tax: $0.00 Unit Total: $463.20 Subtotal: $463.20 Overhead 5.000% $23.16 Profit 5.000% $23.16 Sales Tax $10.52 Total Cost: $520.04 By: By: Ivan Casamayor John S. Chandler Date: Date: Expedition c {] E C fA L €I I S T / T T I 0 A L 1II ! s r I A L April 3,2006 The Tower Group Mr. John Chandler 405 SW 14SIh Avenue, Suite 1 Davie, Florida, 33325 Ref: Freeman Justice Center - RFI #62 Subject: Cost Proposal- Fire & Alarm Stair #1 Revised. PROPOSAL After carefully reviewing the changes in the Fire & Alarm system at the stair #1 on drawing E1.01 (Power Ground Floor Plan), there was a cost impact found on our scope of work as a charge for the amount of $520.04 Our proposal is good for 30 days or until conditions change. An example of change on conditions will be pouring of the slabs. Lavout, Coril1f~, CuttinK and Patch inK has not been included in our lJrOfJOsal. Please contact me if I can be of any further assistance. Sincerely, /- cc: Michael J. Driscoll, ppe Jose Clausell, PPC FA/rRICK POWER CORP. ELECTRICAL CONTRACTOF<.S & ENGINEERS 5691 N.E 14th Ave FORT LAUDERDALE, FL 33334 PHONE (954) 491 7745 FAX (954) 7722126 PROPOSAL REQUEST SUMMARY TO: THE TOWER GROUP 405 SW 148th Avenue Suite 1 Davie, Florida - 33325 ATTENTION: JOHN CHANDLER REQUEST DESCRIPTION: ADDITIONAL FA STAIR #1 - Rev DATE: PROJECT: Freeman Justice Center OUR JOB #: 04-007 REQUEST #: RFI #62 1 MATERIAL ... ... ... ... "" ... ... ... ..... ...... ...... ...... ... ........ .., ... '" .., ... .,. ..... .... ...... ... ... ... 2 FREIGHTCARRIER....................................... .................... 3 WASTE FACTOR .......... 2.00% I OFLlNE1 .................................... 4 STORAGE FEE ... ......... ..... ................. ................... ...... ........... .............. 5 QUOTES...................................................................... 6 EQUIPMENT RENTAL ........ ................... ................. ............. 7 TOTAL (LINES 1-6) . ......................... .................. ............... ............... 8 FLORIDASALESTAX ............ 7.50% I OFLlNE7 ........................... 9 TOTAL (L1 N ES 7 & 8) . ... ... .. . ... ... ... ... ... ... ... .,. ... ... ... .. . ... ... ...... 10 SERVICECHARGE ............ I I OFLlNE9 ................................ 11 TOTAL MATERIAL (LINES 9 & 1 OJ....................... . ............ ...... ................. .................. 12 LABOR HOURS STRAIGHT TIME 5.85 HOURS @ $45.00 RATE 13 LABOR HOURS OVERTIME HOURS @ $62.32 RATE 14 FOREMAN HRS STRAIGHT TIME 0.88 HOURS @ $55.00 RATE 15 FOREMAN HOURS OVERTIME HOURS @ $76.41 RATE 16 PROJECT MANAGERS HOURS 0.15 HOURS @ $75.00 RATE 17 WAREHOUSEMAN HOURS HOURS @ RATE 18 EQUIPMENT OPERATOR HRS HOURS @ RATE 19 TOTAL (LINES 12-18) ................... ............... 20 TESTING & CLEANUP 0.00% OF LINE 19 ..... ... ............... 21 LOST TIME FACTOR 0.00% OF LINE 19 22 TOOL REPLACEMENT 0.00% OF LINE 19 23 TOTAL (LINES 19-22) . ...... ..... ........................ 24 LABOR ESCALATION 0.00% 1 OF LINE 23 ............... ........... 25 TOTAL LABOR (LINES 23 &24) .............. 26 PERMIT FEE 27 ENGINEERING LAYOUT 28 AS BUILT DRAWINGS 29 SITE VEHICLE 30 TOTAL COST (LINES 7, & 25-29) . ..................... 31 I 500%IOVERHEAO 32 SUB-TOTAL (LINES 30 & 31) 331 500%IPROFIT ....... 34 SUB-TOTAL (LINES 32 & 33) 35 I . OOO%IBO~JD 36 OOOTATION TOTAL ES 34 I'?". . .... . ... ..... . I OF LINE 12 I 0.00% = 1$ 59.12/ = = $ 1.18 = ~ = = = $ 140.30 = $ 10.52 = $ 150.82 = $ = $ 150.82 = $ 263.25 = $ = $ 48.40 = $ = $ 11.25 = $ = $ = $ 322.90 = $ = $ = $ $ 322.90 = $ $ 322.90 = 8 $ - = $ $ 463.20 $ 23.16 $ 486.36 $ 23.16 = $ 509.52 $ $ 520.04 Date . lVIar 14, 2006 ~reeman Justice Center 04-007 Various Changes Time. 01 :38PM Page: 1 l;;'\i9.~~W-~'iF.it&"'l-/-HJl'i.-.:T.E.'f1.li1lliQ'!J.li'::i:Z.~iR?';;:4J?'.?J~:;ri.~:iir&Yi?lftIt"l':::i2"i:_;;r,Sl)jY!J10,'ifl:m~J.':\1,""i~iS'&\~3I$),~-1'j!i'E.!1i'&I!i.'i~il;.mr~~a~';.'lt[~~;~.W:ili1i..~'ir;?}!,.~Ji.f."f,i&;$dE"!4"~:rJ~~m:,i:f:!?t%U;'llt.,_",-/...'t-%l'aS'2ciii~~i!B'1!.~1~1ilEU2g~ti.1ff,\:,?,:g;:rr&3m1Liii;:<.iiill1N€'~'flI>01.M1.'!!ill1I~;1i!"1t'!ll~,i3t~1;3fffistUL~...;;,.{'iili;;'" 3/4" EMT CONDUIT 3/4" EMT DC SS CONN 3/4" EMT DC SS CPLG 3/4" EMT 1-H STEEL STRAP 2 THHN 6-14 NYLON INSUL FORK RB14-10 RED WIRE CONN 1/8" SO BOX COMB KO . SO BLANK COVER SO 1 G PLSTR RING 1/2" RISE UNIT Ox 3/4" P/H SELF-TAP SCREW PIH SELF-TAP SCREW MTL STUD SNAP-ON BOX SU <Additional Fire Alarm Stair #1 > 210.62 46.70 14.65 636.01 148.49 ,------,_.~~~ 220.84 0.00 ~ ~_._.__.m___~ 8.04 8.48 58.82 Labor U Total Total Hours 6.20 C 2576 1.49 12.00 C 1.61 0.24 6.00 C 1.73 0.12 5.00 C 0.96 0.15 7.50 M 16.64 0.59 10.00 C 0.93 0.20 m^__._______,,_~____ 0.00 C 0.44 0.00 -.-""--- --.--- --~-,-,~--_._----- ---- """""'- ------- 35.00 C 6.36 0.35 _...~,------ 9.00 C 1.48 0.09 -"~_.,-,~ ,._--_.._"'_._,--"'--~".,"~._---_._--'_._._-" 20.00 C 2.21 0.20 ,,__""m.~ ___,___"""",,",__ -~-,----,--- 1.17 E 0.00 1.17 ,,---,-------.---- ~,,--_._-_._._._,.,_.,~.- 20.00 C 0.16 0.40 ,,--~-,~ 20.00 C 0.25 0.60 -------" ----.".------- 25.00 C 0.59 0.25 59.1 IVAN CASAMAYOR 83/10/2005 15:38 3052924905 BARNES ALARM SY~ltM~ Pa trick Power 5691 N.E. 14th Avenue Ft. Lauderdale, FL 333:W r= Customer 10 I pat::ickOl -- -----r' Quantity Item l.OO whe-mt-24-1sm-,-:f.r: Wbr;,elock 24 volt HoJ:"rl Strobe, Red Barnes' Alarrn Systems, In 3201 Flagler Avenue, Suite .<ey West, FL 33040 .--- --l' Good Thru . .----- ..-,._--'- 4112 /06 Payment Terms Ne't 15 Days .'-- .-.'.--" Description \Joice' J-888-2').1 6753 Fax: 1-305-2'j2-'\905 '-1- =1 C"Al]t. fJ L Quotation Quote Number: horn device Quote Date: Mar 13, 2006 Pa~e: 1 ------. .--.- ---. I Sales Rep - -_.- ---I Unit Price 80.00 Subtotal Ta.x Freight Extension 80.00 80.00 6.00 86.00 cr.i~~~"~~1I:fi~~~~E~jr:::~~~1f,-!:)~ir1tilJ\'iSM:.mrg{~fg;~~!1E~iWi.':.s1iv,gW*2\~m!i\Ji<~l:f@:::t,)\fi!;Y0'}'g,;utJi'fi!t"l,1}l.',lIJ.~';;::!E!;B:~Z-i:~fu'Gl;';i8i~WXJg~:;?irll~~",;,&":5!i.~;!';~iii2ygiJ$:;r-%:ilill!~:llii"~G~""\~'''';-''''''''''-'''..''1''''""='"''''==''',,=.,,--~~~ Attn: John S. Chandler The Tower Group, Inc. 302 Fleming St. (Job site Trailer) Key West, FL 33040 Phone: (305) 296-2521 Fax: (305) 296-2587 ORDER 5691 N.E. 14th Avenue Phone: 954--491-7745 Ft. Fl. 33334 Fax: 954-772-2126 TITLE:A/C Receptacle in Elevator Mach. Rm DATE: 12/2/2005 PROJECT: Freeman Justice Center (FJC) JOB: 0417 TO: CONTRACT NO: 041 RE: RFI To: GA From: TTG Number: 00089 Proposed Change Order (PCO) #PPC009 address the cost to add a receptacle in the Elevator Machine Room (#0028) for Air Conditioning as directed by the Architect in their response to RFI #89. 0000] Add NC receptacle in the 1.000 LS $1,157.86 0.00% $0.00 $1,157.86 Elevator Maehine Room per RFI #89 Unit Cost: $1,157.86 Unit Tax: $0.00 Unit Total: $1,157.86 Subtotal: $1,157.86 Overhead 5.000% $57.89 Profit 5.000% $57.89 Sales Tax $27.03 Total Cost: $1,300.67 By: By: Ivan Casamayor John S. Chandler Date: Date: Expedition @ '-B,,,,,, L~IZ- :tf Z'J ::Tlt:A1 ;/:J{J(Ja}Z 1'!lr I PA ICK PO R CORP" Electrical Contractors and Engineers COMMERCIAL" INSTITUTIONAL" INDUSTRIAL December 2nd, 2005 The Tower Group Mr. John Chandler 405 SW 148th Avenue, Suite 1 Davie, Florida, 33325 Ref: Freeman Justice Center - RFI #89 Subject: Cost Proposal- AlC Receptacle Elevator Machine Room. PROPOSAL After carefully reviewing the changes in the elevator machine room, there \vas a cost impact found on our scope of work as a charge for the amount 0 $1,300.67 Our proposal is good for 30 days or until conditions change. An example of change on conditions wi]l be pouring of the slabs. Lavout, Corinf!, Cuttillf! and PatchitlJ;? has not been included in O!:f:.!..J2..!:.olJosaL Please contact me if I can be of any further assistance. Sincerely, ~V Iva~asamay r Project Manager cc: Michael 1. Driscoll, ppe Jose Clausell, PPC 5691 NE 14th ,L\venue Telephone [9 49 'I Fort Lauder'dale, : Uj PATRICK POWER CORP. ::LECTRICAL CONTRACTORS 8, ENGINEERS 5691 NE 14th Ave =-ORT LAUDERDALE, FL 33334 of- 2 PHONE (954) 491-77~5 FAX (954) 772-21:::6 PROPOSAL REQUEST SUMMARY -I TO THE TOWER GROUP 405 SW 148th Avenue Suite 1 Davie, Florida - 33325 ATTENTION JOHN CHANDLER REQUEST DESCRIPTION AC RECEPTACLE ELEV.MACH.RM DATE: W2/200S PROJECT: Freeman Justice Center OUR JOB #: 04-007 REQUEST #: RFI #89 1 MATERIAL ............. ............. ....... 2 FREIGHT CARRIER ............ .......... ............. 3 WASTEFACTOR.......... 200% IOFLlNE1 .................... 4 STORAGE FEE............... ..... ........................... 5 QUOTES ................................... 6 EQUIPMENT RENTAL ................. ... ................. 7 TOTAL (LINES 1-6) .. .. .. .. .. . .. .. .. ...... .. .. .. .. . .. .... .......... .. ..... ...... ....................... 8 FLORIDA SALES TAX ............ 7.50% I OFLlNE7 ......... ........................ 9 TOTAL (LINES 7 & 8) ............ ............................... ................ ................... 10 SERVICE CHARGE ............ I 1 OF LINE 9 ................ .................. 11 TOTAL MATERIAL (LINES 9 & 10)",.................... ................... ................. ................... 12 LABOR HOURS'STRAIGHT TIME 14.47 HOURS@ $45.00 RATE 13 LABOR HOURS OVERTIME HOURS@ $62.32 RATE 14 FOREMAN HRS STRAIGHT TIME 2.17 HOURS @ $55.00 RATE 15 FOREMAN HOURS OVERTIME HOURS @ $76.41 RATE 16 PROJECT MAN/\GERS HOURS 0.36 HOURS@ $75.00 RATE 17 WAREHOUSEMAN HOURS HOURS @ RATE 18 EQUIPMENT OPERATOR HRS HOURS @ RATE 19 TOTAL (LINES ~2-18) ........... ..... ...... 20 TESTING & CLEANUP 0.00% OF L11\JE 19 ........ 21 LOST TIME FACTOR 0.00% OF LINE 19 22 TOOL REPLACEMENT 0.00% OF LINE 19 23 TOTAL (LINES 19-22) ........... 24 LABOR ESCALATION 0.00% I OF LINE 23 ........ . 25 TOTAL LABOR (LINES 23 & 24) ....... ... 26 PERMIT FEE 27 ENGINEERING LAyOUT..... 28 AS BUILT DRAWINGS .......... . .......... ..... 29 SITE VEHICLE lo~l OF LINE 12 30 TOTAL COST (LINES 7, & 25-29) ...... ...... ." 31 I 50007010VERHEAD 32 SUB.TOT AL (LINES 30 & 31) 331 500%lPROFIT...r .... 34 ~JE3.T01Al (LINES ,)2 & 35 ['-'CfOOO70] BON D 36 QIJCJ'fAiTo1,J TOTAL ES 34 & = I $ 353.29 I = = $ 7.07 = ~ = = = $ 360.36 = $ 27.03 = $ 387.39 = $ = $ 387.39 = $ 651.15 = $ = $ 119.35 = $ = $ 27.00 = $ = $ = $ 797.50 = $ = $ = $ = $ 797.50 = $ = $ 797.50 = = E = $ - --- = $ = $ 1,157.86 = $ 5789 .- $ 1,215.75 $ 57.89 $ 1,27364 .- S - $ '1 ORDER I PPCID10 '_:,f'''/'<, L ,,,-,J ""...., 5691 N.E.14thAvcnuc Ft. PI. 33334 Phone: 954-491-77/15 Fax: 954-772-2126 RE: RFI To: GA From: TTG Number: 00106 TO: Attn: John S. Chandler The Tower Group, Inc, 302 Fleming St. (Job site Trailer) Key West, FL 33040 Phone: (305) 296-2521 Fax: (305) 296-2587 DATE: 12/2/2005 JOB: 0417 CONTRACT NO: 0417-0 TITLE:RoofFan Breakers PROJECT: Freeman Justice Center (FJC) Proposed Change Order (PCO) #PPCO I 0 addresses the cost to change the Roof Exhaust Fan Breakers as directed by the Architect's response to RFI #106. 00001 Changes to the Roof Fan 1.000 LS $83.64 0.00% $0.00 $83.64 Breakers based on the Architect's response to RFI #l06 Unit Cost: $83.64 Unit Tax: $0.00 Unit Total: $83.64 Subtotal: $83.64 Overhead 5.000% $4.18 Profit 5.000% $4.18 Sales Tax $6.27 Total Cost: $98.27 By: By: Ivan Casamayor John S. Chandler .Date: Date: Expedition @ d9R-I:rf:2o f~~~Jb1 a;tZ;) "" f " C 0 @ @ USTRIAL December 2nd, 2005 The Tower Group Mr. Jolm Chandler 405 SW l48th Avenue, Suite ~1 Davie, Florida, 33325 Ref: Freema"n Justice Center - RFI # 106 Subject: Cost Proposal- Roof Fans Breakers PROPOSAL After carefully reviewing the changes in the roof fans breakers, there \vas a cost impact found on our scope of work as a charge for the amount 0 $98.27 Our proposal is good for 30 days or until conditions change. An example of change on conditions will be pouring of the slabs. Lavout, Corin!!, Cuttinf? and Patchil1f[ has not been included ill our proposal. Please contact me if I can be of any further assistance" Sincerely, ~/ I vqKtasamay r Project Manager cc: Micl1ael J. Driscoll, PPC Jose Clausell, ppe tJE:J~l1 N. '14th "' FOlvt TelepllOne 9 49EI~7745 ;::3Ll 'I r2f:l ?PATRICK POWER :LECTRICAL CONTRACTORS & ENGfNEEf~S 691 N.E 14th Ave ORT LAUDERDALE, FL 33334 PHONE (954) 491-7 L,5 FAX (954) 772 2=-26 PROPOSAL REQUEST SUMMARY TO THE TOWER GROUP 405 SW 148th Avenue Suite 1 Davie, Florida - 33325 ATTENTION JOHN CHANDLER REQUEST DESCRiPTION: ROOF FANS BREAKERS DATE: 12/2/2005 PROJECT: Freer:nal"l'JUsticeCenter,. OUR JOB # 04~O'Oi " , '" REQUEST #: RFI #1,06 I l'! 1 MATERIAL .. ............... .......... ..... ............................. 2 FREIGHT CARRIER........................... ................... ....... 3 WASTE FACTOR ......... 2.00% I OF LINE 1 ................. .................. 4 STORAGE FEE ......... ................. ............ .... ................. ................... 5 QUOTES.......,.................................................................... 6 EQUIPMENT RENTAL ................ ................ .... ............. ................. ................. 7 TOTAL (LINES 1-6) .. .. .. .. .. ... . .. .. .. . . .. . .. .... . .. . .. .... .... ...... .. .. .. . . ... .... .. . .. .. . .. .. .. 8 FLORIDA SALES TAX ........... 7.50% I OF LINE 7 ............... .................. 9 TOTAL (LINES 7 &8) .......... . ................ ................... ................. .................. 10 SERVICE CHARGE ............ I I OF LINE 9 ................................... 11 TOTAL MATERIAL (LINES 9 & 10)....................... ................... ................. ................... 12 LABOR HOURS STRAIGHT TIME 0.00 HOURS @ $45.00 RATE 13 LABOR HOURS.OVERTIME HOURS @ $62.32 RATE 14 FOREMAN HRS STRAIGHT TIME 0.00 HOURS @ $55.00 RATE 15 FOREMAN HOURS OVERTIME HOURS @ $76.41 RATE 16 PROJECT MANAGERS HOURS 0.00 HOURS @ $75.00 RATE 17 WAREHOUSEMAN HOURS HOURS @ RATE 18 EQUIPMENT OPERATOR HRS HOURS @ RATE 19 TOTAL (LINES 12-18) .......... ............. .......... ............ 20 TESTING & CLEANUP..... 0.00% OF LINE 19 ........... .......... 21 LOSTTIMEFAc:;TOR ........... 0.00% OFLlNEI9....... 22 TOOL REPLACEMENT 0.00% OF LINE 19 ............... ......... 23 TOTAL (LINES 19-22) ............ ................ .............. 24 LABORESCALATION........... 0.00% I OF LINE 23 .............. 25 TOTAL LABOR (LINES 23 & 24) .......... 26 PERMIT FEE .... ......... 27 ENGINEERING LAYOUT 28 AS BUILT DRAWINGS 29 SITE VEHICLE. 30 TOTAL COST (LINES 7, & 25.29) . 31 ['- ----.5~OO%]OVERHEAD 32 ~Ub-TuTAI (UNES 30 & 3'1) 33 r- 500%]PROFIT . . 34-Slm::'TuTAI (LI f\J ES 32 Ii'. 35 D 36 TOTAL (Llr~ 000% J OF LINE 12 = I $ 8200 I = = $ 1.64 = ~ = = = $ 83.64 = $ 6.27 = $ 89.91 = $ = $ 89.91 = $ ::: $ ::: $ ::: $ ::: $ ::: $ ::: $ ::: $ ::: $ ::: $ ::: $ ::: $ ::: $ ::: $ ::: ::: 5 ::: $ - $ ::: $ 83.64 ::: $ 418 ::: $ 8782 ."' $ 4.18 '0' $ 92.00 $ $ 98.27 569] N.E. ]4th Avenue Fl. 33334 Phone: 954-49]-7745 Fax: 954-772-2 ]26 DATE: 4/6/2006 (JI TITLE:Duress Alarm in Courtroom 'A' TO: Attn: John S. Chandler The Tower Group, Inc. 302 Fleming St. (Jobsite Trailer) Key West, FL 33040 Phone: (305) 296-2521 Fax: (305) 296-2587 JOB: 0417 CONTRACT NO: 0417-0 PROJECT: Freeman Justice Center (FJC) RE: RFI To: GA From: TTG Number: 00165 Proposed Change Order (PCO) #PPCO] I-R] addresses the cost to fbrnish a duress alarm in Courtroom 'A' added by the Architect's response to RFI #165. PCO# PPC01 ]-R] revises and supersedes PCO #PPC011, which was rejected for missing a copy of the "Quotes" referenced in the Proposal Request Summary. A copy of the quote is included in PCO #PPC011-Rl. 00001 Add Duress Alarm in Courtroom 'A' per RFI # 165 1.000 LS $1,563.99 0.00% $0.00 $1,563.99 Unit Cost: Unit Tax: Unit Total: Subtotal: $1,563.99 $0.00 $1,563.99 $1,563.99 Overhead Profit Sales Tax 5.000% 5.000% $78.20 $78.20 $58.14 Total Cost: $1,778.53 By: By: Ivan Casamayor John S, Chandler Date: Date: Expedition @ PATRICK POWER CORPORATION FACSIMILE TRANSMITTAL SHEET ~4 ~ TO 1'110M: Ivan CaS:1Irutyllt I p,p,c. P!\TF 4/G/200(i John C:hallJlcr ((IMI'^NY. The Tower Group I'Mt N L:MOl:;I(. (305) 296 2587 T(JTM. NO or 1'1\(';1'.'; INCUlrJINI; c(IVf'.Il: I'HON!:' NLlMl'r:lt (305) Z)6 2521 "T".NnT".n'~ nEI'PltI'.NC.1'. Nl!MrWll: Lf Kt: YCJ1:n nF.Fr::nENC:E NIIMIH'.II: ~. X UI{(";GN"t' o rOR REVIEW o PLEi\S!-: COMMEN"I' o I'LfASE. REPLY o PI.I'.M;/J IU..TYCI.I..: .............. NOTP$/C()MMENTS. -~~ =--=:--__________-----'-._~_=,~.===:rr<T,r~~:>l'::lm:.~,'t:"I'E~.'";T.lllJIlQ;.~N!>;:b~tmtt':::;Q.n;R?:.iS,:r;W8,"?!l<h'15d,,~'m<K,:;:;;:::C:l";\Q;."C'="==-="-'--===== PATIII K~U\V~I( c.:UIlI'UIL\J'lUN. 56')1 Nt:: H'" i\lile. H)lll L'\UIlI-llll,\I". 1"1 ,ll.l\.! l' 1-1 () N P. ( 0 .1 'I) {0 I 7 7 {') I' 1\ (')54) ,')1 HIS c.IC~::j 15b!7S.C Jdd:li.IO.1 L :f:lCl .. CJ0- "Jell:! \ PATRiCK PDWER CORP. Electrical Contractors 8nd Engineers COMMERCIAL III INSTITUTIONAL 4>> INDUSTRIAL Dec.:emher 2nd, 2005 The Tower Group Mr John Cha.ndler 405 SW 1481h Avenue, Suite I Davie, Florida, 33325 Ref: :Frccman Justice Ccntcr- RFI #165 Subjecl: Cost Proposal- Duress Alarm PROPOSAL After eareful1y reviewi.ng the changes at the Court Room "A" on drawing E1.03 (Power Second Floor Plan), there was a cost impact found on our scope of work as a charg<.: ror the amount 0 ~1.778.53 Our proposal is good for 30 days or until conditions change. An example of change on wnJiliuns will b~ pouring of the slabs. Lavoul, Corin!:, Cuuin!: and Patchin~ ho.f: not been included in our proposal. Please contact me if 1 can be of any further llssistance. S inccrcl y , cc: Michael J. Driscoll, PPC Jose ClauselL ppe '., ! .1' I ~ I n IJ 1"(' e)('::::! cv?,(:;]::) _ CH./1 ~ >-lrlH PATRICK POV1ER CORP. E:LfCrRICAL CONTRACTORS & ENGINEERS 5691 NE 14th Ave FORT LAUDERDALE, FL 33334 ~ i\ PHONE (954) 491-7745 ~'AX (9'.;4) 7'i/.-XI/G PROPOSAL REQUEST SUMMARY TO THE TOWER GROUP 405 SW 148th Avenue Suite 1 Davie, Florida - 33325 ATTENTION: JOHN CHANDLER REQUEST DESCRIPTION: DURESS ALARM 1 MATERIAL 2 FREIGHT CARRIER 3 WASTE FACTOR 4 STORAGE FEE 5 QUOTES 6 EQUiPMENT RENTAL 7 TOTAL(L1NES1-6) 8 FLORIDA SALES TAX . ......... 9 TOTAL (LINES 7 & 8) 10 SERVICE CHARGE.".., I 11 TOTAL MATERIAL (LINES 9 & 10)"......".. ,. 12 LABOR HOURS STRAIGHT TIME 14.30 13 LABOR HOURS OVERTIME 14 FOREMAN HRS STRAIGHT TIME 15 FOREMAN HOURS OVERTIME 16 PROJECT MANAGERS HOURS 17 WAREHOUSEMAN HOURS 18 EQUIPMENT OPERATOR HRS 19 TOTAL (LINES 12-18) 20 TESTING & CLEANUP 21 LOST TIME FACTOR 22 TOOL REPLACEMENT 23 TOTAL (LINES 19-22) 24 LABOR ESCALATION 25 TOTAL LABOR (LINES 23 & 24) 26 PERMIT FEE 27 ENGINEERING LAYOUT 28 AS BUilT DRAWINGS,,,., 29 SITE VEHiCLE . 30 TOTAL COST (LINES 7, & 25-29) 31 r--~cmn7ol0VERHEAO 32 1JUtf'il:iiAf (LINES 30 & 31) 33 [__~b'o\5%l P~OFIT ') 34 sUtr:'lU1'i\'C (LI~lES It. & 33) 3 5 r""~"""-~.lroo'Vo18 0 N 0 36 'E.J.mJTA'''n:5~ TOT At 2.00% DATE: 1 '-1'-0001) Pf<lJ,J r~C'l' ~ Freeman JusticeCenler OUR JOB #: 04-007 REQUEST #: RFI #165 OF LINE 1 .... ..........,....., ................ .., ,.. .....'..,..... 7.50% 2.15 0,36 000% 000% 0,00% 0.00% I OF LINE 7 OF LINE 9 HOURS @ HOURS @ HOURS @ HOURS @ HOURS @ HOURS @ HOURS @ OF LINE 19 OF LINE 19 OF LINE 19 I OF LINE 23 [J"IO();:I OF 1..1 N E 12 ",.1 ) R'::;;:' ;0.1 !:Sbbsr; $45,00 $62,32 $55.00 $76.41 $75.00 RATE RATE RATE RATE RATE RATE RATE : I $ 186.51 I ;;; $ 3.73 :~ = $ 775.24 "" $ 58 14 = $ 833.38 = $ ;;: $ 833.38 ;;: $ 643,50 ;;: $ ;;: $ 118,25 = $ = $ 27.00 = $ = $ ;;: $ 788.75 = $ ;;: $ ;;: $ ;;; $ 78875 $ ;;: $ 788.75 :B $ '" $ 1,563.99 = $ 78.20 .- $ 1.64219 - $ 7820 ", $ i ,72039 ...,.. $ = $ 11,n!:U;;~3 ;WOJj Lt;88 9002-90-ddd Ivan Casamayor DA\I- Dt From: Louis Sorrentino [sorrentino@navarrosecuritycorn] Sent: Tuesday, November 22, 2005 5:10 PM To: icasamayor@patrickpowercorp,com As request: Freeman Justice Building, Monroe County Florida Additional Wire Drop and Wire Run for (1) additional Duress button based on 130 feet as requested $585 00 Louis Sorrentino, Director Navarro Technical Services Inc. (954) 581-1516 lnrcrnal Virus Dutabas~ i~ oul-ul'-d>11tl. ChL,\:kcd by A YG Free Edition. Version: 7.1.362/ Virus Dmabilse: 267.12.5/147. Release nate: 10/24/2005 " ",--1 ) AC;;:J CJ(~? C,Rf: () J c:;<;t7(1 T Gb17<;S o ~~~~w~r~ R - 8 :C(; 110 ....i I~ -----------1 Tr18 Tower (;(OUP, lnc, Jdd:W()~J Lt:80 9002-90-dd~ o CONTRACT NO: 0417- 5691 N.E. 14th Avenue Phone: 954-491-T745 Ft. Fl. 33334 Fax: 954-772-2126 TITLE:Telephone Cnd's in RIn's 2005 & 2028 DATE: 11/22/2005 PROJECT: Freeman Justice Center (FJC) JOB: 0417 TO: Attn: Jolm S. Chandler The Tower Group, Inc. 302 Fleming St. (Jobsite Trailer) Key West, FL 33040 Phone: (305) 296-2521 Fax: (305) 296-2587 RE: COR To: MCCM From: IIG Number: 00020-R1 Proposed Change Order (PCO) #PPC012 addresses the costs to incorporate the changes to the scope of work for the telephone system in Room #2005, Senior Deputy, and Room #2028, Deputy Court Administrator, included in the post-bid revision to Contract Drawing #El.03, 00001 Telephone System Changes in 1.000 LS $2,170.64 0,00% $0.00 $2,170.64 the Senior Deputy Room (#2005) and the Deputy Court Administrator Room (#2028) Unit Cost: $2,170.64 Unit Tax: $0.00 Unit Total: $2,170.64 Subtotal: $2,170.64 Overhead 5.000% $108.53 Profit 5.000% $108.53 Sales Tax $31. 73 Total Cost: $2,419.43 By: By: Ivan Casamayor John S. Chandler Date: Date: Expedition ,~ '" "-'o~,,,,,,,,,I ~ U Cd:. (Iv/!. )/:20 fr€:-.A.1Jict;a:)!)">> SlIT / of :5 PA R CORP. Electrical Contractors and Engineers COMMERCIAL 6> INSTITUTIONAL e INDUSTRIAL November 22nd, 2005 The Tower Group Mr. lohn Chandler 405 SW 148th Avenue, Suite 1 Davie, Florida, 33325 Ref: Freeman Justice Center Subject: Cost Proposal- Telephone Conduits. PROPOSAL After carefully reviewing the changes in the telephone system at the Senior Deputy Room and Deputy Court Administration on drawing E1.03 (Power Second Floor Plan), there was a cost impact found on our scope of work as a charge for the amount 0 $2,422.61 Our proposal is good for 30 days or until conditions change. AT} example of change on conditions will be pouring of the slabs. Layout, CorinK, CuttinK and PatchinK has not been included in our proposal. Please contact me if I can be of any further assistance. Sincerely, ]van~L- Project Manager cc: Michael J. Driscoll, PPC lose Clausell, ppe The Tower Grou J Inc, '14th n [S3 /,' I! ( ! A,..fl l.~ .....~/'-1(- I PATRiCK POW:EI{ COR,P. ELECTRICAL CONTRACTOHS & 5691 N.E 14th Ave FORT LAUDERDALE, FL 33334 ''IBM c5ftr t I~ f:: ,5 PHONE (954) 491-7745 FAX (954) 772-2126 PROPOSAL REQUEST SUMMARY TO: THE TOWER GROUP 405 SW 148th Avenue Suite 1 Davie, Florida - 33325 ATTENTION: JOHN CHANDLER REQUEST DESCRIPTION: TELEPHONE CONDUITS DATE: 11/21/2005 PROJECT: Freeman Justice Center OUR JOB #: 04-007 REQUEST #: 1 MATERIAL,...."....". ..."......., ,.....".."..,. ,........."."........""..... ...."...,..... 2 FREIGHT CARRIER ......."..,. ..............., ......."...............,..,..., ...,..,......... 3 WASTEFACTOR ......."... I 2.00% I OF LINE 1..............., ................. 4 STORAGE FEE ...."..,."... ................ ................................. ................. 5 QUOTES ............... ..."........... ................................. ....,,"......... 6 E QUI PM E NT R E N TAL ..............."...."....". ................."....."....... ................. 7 TOTAL (LINES 1-6) ...... ......... ................ ... ...... ...... ........ .......... ...... "........ 8 FLORIDASALESTAX ......."." I 7.50%1 OFLlNE7 ................ ................. 9 TOTAL (LINES 7 & 8) ..........., .............. ................................. ......."........ 10 SERVICE CHARGE ......."... I .--J OF LINE 9 .............". ................. 11 TOTAL MATERIAL (LINES 9 &.10)................. ......"........"............... .........."..... 12 LABOR HOURS STRAIGHT TIME 31.70 HOURS @ $45.00 RATE 13 LABOR HOURS OVERTIME HOURS @ $62.32 RATE 14 FOREMAN HRS STRAIGHT TIME 4.76 HOURS @ $55.00 RATE 15 FOREMAN HOURS OVERTIME HOURS @ $76.41 RATE 16 PROJECT MANAGERS HOURS 0.79 HOURS @ $75.00 RATE 17 WAREHOUSEMAN HOURS HOURS @ RATE 18 EQUIPMENT OPERATOR HRS HOURS @ RATE 19 TOTAL (LINES 12-18) .... ".....".............................. ................. 20 TESTING & CLEANUP .... 0,00% OF LINE 19................ .... ........... 21 LOST TIME FACTOR .... 0.00% OF LINE 19............... ... ....,..... 22 TOOL REPLACEMENT 0.00% OFLlNE19................... 23 TOTAL (LINES 19-22)..... ................... ............ ... ."..... 24 LABOR ESCALATION .... 0,00% IOFLlNE23 25 TOTAL LABOR (LINES 23 &24)". .........". 26 PERMIT FEE .........,,,.....,,...,, 27 ENGINEERING LAYOUT... ......." 28 AS BUILT DRAWINGS 29 SITE VEHICLE I 0.00% I OF LINE 12., 30 TOTAL COST (LINES 11, & 25:29) 31 I 5,00%IOVERHEAO 32 SUB-TOTAL (LINES 30 & 31) 33 I 500%lpROFIT 34 SUB-TOT,c\L (LINES 32 & 33) 35l_~%JBOND 36 QUOTATION TOT1\L. (LINES 34 8, 35) . p6fi;:ff; fr X . .2')10. ,~)4: .,.. . log ,(;3, .. .. . .. . .f. o,B , . t;:2 . -- - ~:) .;2/3 fPJ. 7v i. a 4-.2 'J d1' .~. .,)- I .. == I $ 414,79 I == == $ 8.30 == ~ == == $ 423,09 == $ 31.73 == $ 454.82 == $ == $ 454.82 $ 1,426,50 $ == $ 261.80 == $ $ 59.25 == $ $ $ 1,747.55 $ $ $ $ 1,747,55 $ $ 1,747.55 B $ - $ $ .-2~1 $ - 110,12 $ -~ == $ ...--t-ffi~tz- == $ . 2,42-2-:6t" $ Freeman ,Justice Center 04-007 Various l~~"m2'SiElW1.-;;:;r:mrG'..lm2iliYlli~'i:0E@~ili\:'.'i!illllli;.~:J'.g;~~~m~);!I,~~~;;m-lr;:.-~:!i~aJi,~ Time _ 1CJ:29AI F'age : -I <Telephone Conduits> 1 3/4" EMT CONDUIT 2 3/4" EMT DC SS CONN ._---~". 3 3(4'-~MT D~S~ CPL~___~_______ 4 3/4" EMT 1-H STEEL STRAP s--,/4;'POLYROPE .--~-- 6 4x2____ __~9~~_CJ=l!:'1~_~O___ 7 4" SO BLANK COVER 8 4 11/16" SO 1 G PLSTR RING 5/8" 9 #10x1" F/H SELF-TAP SCREW Totals I.JCilt . I'~VV <.:,.,J, (Jorljl::q) tlf)v( If:co~ S:H'T 3 CJp <-3 :- Monroe Coonl ;"ClcWlles DevAI Y - ,,, opment AUG 16 2006 IV,'\I\J C/\Sl\M/\ '10Ft l'he l'ower Gro I.. c REQUEST No. 00033 302 Fleming St. (Jobsite Trailer) Key West, FL 33040 Phone: (305) 296-2521 Fax: (305) 296-2587 . County h:]qlllU~ f)^""r"f'JP!'l'le'!'lt TITLE: Cabinetry Changes & Door Capitols DATE: 511112006 l 6' 20rW .4 . tUll PROJECT: Freeman Justice Center (FJC) TO: Attn: Clark Briggs Monroe County Facilities Development 1100 Simonton Street Key West, FL 33040 Phone: (305) 295-4306 Fax: (305) 295-4321 JOB: 0417 RECEIVED CONTRACT NO: li~~([W~l~O[: (C:~'>>j!DRruV: ~.,~~ ':"I.",.1~, ,'C. ,_, 1jl'1'_-r-'~"."U"~' .".,.;1. '..'/::. -""~--,. - - . - <'~',";,~,""'::-" . f--L~~I ;:1\'1':; ,) ~t~ii~: (fYrl'Ort "I" ~) ~ RE: pca To: TTG From: BMI Number: BMI007 Change Order Request (COR) #33 addresses the additional costs to widen the cabinets at the sinks in the Ilearing Rooms, Jury Rooms and Grand Jury Room to meet the "Forward Reach" criteria of the ADA Standards, rather than the "Side Reach" criteria, which would limit accessibility to the sinks (Reference Figure 5 and Figure 6 of28 CFR Part 36, respectively, attached). In addition, COR #33 addresses the additional costs to furnish and install a "Capitol" style frame at the door head instead of the standard door frame. The costs for COR #33 are based on four proposals by Baron Manufacturing (copy attached). COR #33 requests a Contract Price Increase of $14,070.00 and a Contract Time Extension of 0 days to furnish the additional work outlined above, 00001 Modify cabinets for Hearing 1000 LS $1,980.00 0.00% $0.00 $1,980.00 .,..- Rooms #1021, #1048, #2018 & #2033 to accommodate ADA requirements for forward reach rather than side reach. 00002 Modify cabinets for Jury 1.000 LS $4,456.00 0.00% $000 $4,456.00 Rooms #1022, #1030, #1039, # 1047, #2019 & #2034: to accommodate ~ requirements for forward rench rat11eft]1;1TiSiOei'cilc~ 00003 Modify cabinets for Grand Jury 1000 LS $1,486.00 0.00% $0.00 $1,486.00 Room, #2020, to accommodate ADA requirements for forward reach rather than side reach. 00004 Add Capitol at each of six (6) 1000 LS $5,478.00 0.00% $000 $5,478.00 Courtroom Entry Doors Unit Cost: $13,400.00 Unit Tax: $0.00 Unit Total: $13,400.00 Subtotal: $13,400.00 Profit 5,0001% $670,00 Department oJ Justice 4.3 Accessible Route Pt. 36, App. A ~~<1l114.u. \1lliIlt,-~li.....~_._ On e ("0 f:cU'llif - - Unly fes Development AUG ~. 6 2DD6 al~ -.:t~ ~ ~ tniR ..... .............."........"................... m-\1 . . . . - . i ................~...<l............; J n RE EiVEDBY~='-.= --...,.~=_......'""'""""""'- -~<>.~-~=="""'='= ~~ 48 1220 (a) HIgh Forward Reaeh Umlt >- --;-j r 'I g i ~ ~ x z 48 1 2:Rf--- 48 1220 NOTE: x shall be ~ 2.5 In (635 mm); z sh<111 be ~ x. When x < 20 In (510 mm). then y sh~1I be 48 in (1220 mm) maximum. When x I1l 20 to 2.5 In (.510 to 635 rnm), then y sMlI be 44 tn (1120 mm) maximum. (b) /'Ii.wdmum Forward Rea<:h over an Obatrudlon Ag.5 Forward R~ch 1~=~~&-;W""'==-~=.W.i;('~~~t\1.'P"".".==.=,"'~'tI'.l!<l;h_..(~it:ltw~:~t~.;:.';l\O....~~~--=--=:n.====-""=~\!ili!~~=4_~' 18 509 Pt. 36, App. A CFR Ch. I (7-1-94 Edition) 4.3.7 Slope 10 lnax 255 r---' . .... .....,. ...."......... . . i : i i . . l . ~a 10 max: 2.55 . ........ .... ........ 30 I 76oL-....f (8) Clear Floor Spate ParnlleJ Approa<:h (b) ~ HIgh and Low Side ~ If1O.I;~ County ,C/C Iffiis'Developmen' AUG 16 2UD6 TIME:_"__,~_.~__.~,.,,_.... ~~_' RECEIVED BY:~_~._. J~ ~ (e) MaxImum Side Reach over Obstmct.lon Ag.6 SIde Reach 4.3.7 Slope. An accessible route with a Il1nning slope greater than 1: 20 is a ramp and shall comply with 4.8. Nowhere shall the cross slope of an accessible route exceed 1 :50, 4.3.8 Changes in Levels. Changes in levels along an accessible route shall comply with 4.5,2, If an accessible route has changes in level greater than 1/2 in (13 mm), then a curb ramp, ramp, elevatOI~ or platfonn lift (as permit- ted in 4,1.3 and 4.1.6) shall be provided that complies with 4.7,4,8,4,10, or 4,11, respec- tively, An accessible route does not include stairs, steps, or escalators, See definition of "egress, means of' in 3.5. 4.3.9 Doors. Doors along an accessible route shall comply with 4.13, ]9 510 ~~~;m,J~~~~'W~~.:i'lvm:&~"1!."F&imil'2#L'?~:!11I.b'Slli;~~~~~to;~1:':ff~Y;m~"~~~~'J!k1tl~~~~~"11\':1l~~ Baron NIanu CHANGE ORDER No. BMI007 3001 NW 16th Terrace FL 33064-1407 Phone: 954-590-3800 Fax: 954-590-3863 TITLE:Add on/Hearing Rms#l 021,1048,2018 & PROJECT: Freeman Justice Center (FJC) TO: Attn: Gregory F. Ga1min The Tower Group, Inc. 405 Southwest l48th Avenue Davie, Florida 33325 Phone: 954-476-3200 Fax: 954-474-3111 DATE: 4/13/2006 JOB: 0417 CONTRACT. , ~@n~n! C'I,,;, .':, ;4#".f!> , . .,,~t"L1U:'~,\'i<j) _../ ' .1~. .'. -." '.. " ~ JU;!;{~i0~,'f':,~L~l~~~ r- ae~1IJ&" <ft--~'" , -@) - --- RE: pca To:TTG From: BMI Number: BMI007 Add on to modifY cabinets at hearing Rooms # 1 021, 1048,2018 & 2033 drawing #2.0 per meeting on 4/7/06 .!l.ll )[.J.'1 f' 'lPOf: t.~ '" } t.d ) New-4@ 34"Hx 34"W base cabinets Product: $1800.00 5% O/H: 90,00 5% Porf: 90,00 Total: $1980.00 00001 4@ 34"H x 34"W base cabinets 00002 Overhead 00003 Profit 1.000 LS $1,800.00 0.00% $0.00 $1,800.00 1.000 5% $90,00 0.00% $0.00 $90.00 1.000 5% $90.00 0.00% $000 $90.00 Unit Cost: $1,980.00 Unit Tax: $0.00 Unit Total: $1,980.00 By: By: Tarde Rihan Gregory F. Ga1min Date: Date: Expedition DCl,l 13/2[385 .23 954-590 3853 Bi:jROI'~ ~'lAI'HJF ACTUR I ~jG BARON MANU'F.ACTURING Phone: 954-590-3800 I Fax: 954-590-3863 3001 NW 16tl1 TERRACE, POMPANO .BEACH, FT..., 33064-1407 CHANGE ORDER NO. 10 Th: The Tower G-oup Ine,. John Chandler Ph€me I f3}t: (305) 296-2S:!1/ (305) 296-2587 IFnllm: Tarek Rihan Il:la~ 04/1312006 Re: Freeman Jus'uce Center. Hearing Rooms'# 1021, 1048, 20188. 2033 PI-'\GE 05 '" Monroe County , acllltles Developmenf AUG 16 2Qm; Attached is our add price to mc,dify cabinets at Hearing Rooms #. 1021, 1048, 2018 & 2033 drawing # 2,0 per meeting on 04/07/06 for the ab::lVE:l referenced project 1- New 4 EA. 34" H. X 3ll" W. Base Cabinets, Manufactured Product Overhead @ 5% Profit @ 5% Total Change Orner If you have any further questions please call me at your earliest convenience. Baron Manufacturers Tafel< M f~ih8n V. p, Estimating 8, Engineering $ 1,800.00 $ 90.00 $. 90.00 $ '1,980.00 Baron IVlanufacturing ii Pf CHANGE ORDER ~~. BMI008 onroe COunty DeW~lopment 300 1 NW 16th Terrace Eompano Beach, FL 33064-]407 Phone: 954-590-3800 Fax: 954-590-3863 TITLE:Add on/Jury Rms/1 022, 1047, 1 030, 1 039 PROJECT: Freeman Justice Center (F.TC) DATE: 4/13/2006 () 2006 TO: Attn: Gregory F. Galmin The Tower Group, Inc. 405 Southwest 148th Avenue Davie, Florida 33325 Phone: 954-476-3200 Fax: 954-474-3111 CONTRACT NO:0417-013 ;V'ilii\r{(:i,fr'" ~;,j", rf'.'~' .':- ",,<, 'r,(;,,;I~j~};!,~l\i!/t~ JJVilHu'OffJ "'~.d"~:;,I;./il~','- ~"'=""""'""I,,' '".'.''' ....',.,.,.b.'<"l.,..,,"IiI.. /"" 'I--t(" 6-'I"'-m"""Y"\<J~ I V ~.J<::D l.louei!~ , ~~} - RE: pca To:TTG From: BMI Number: BMI008 Add on price to modify cabinets at fry Rooms #] 022, 1047,1030,1039,2019,2034 per drawing #3,0 per meeting on 4/7/06 for FJC. New-6@ 34"Hx 34"W base cabinets New-6@ 34"Hx 17" W base cabinets Product: $4050,00 5% O/H: 203,00 5% Prof: 203,00 Total $4456,00 00001 New-6@ 34"Hx 36"W base cabinets, New-6@ 34"H x IT'W base cabinets Overhead Profit 1.000 LS $4,050.00 0.00% $0.00 $4,050,00 00002 00003 1.000 5% 1000 5% $203.00 $203.00 0.00% 0.00% $0.00 $0.00 $203.00~:2 0')" :1 $203.00 U nit Cost: Unit Tax: Unit Total: $4,456.00 $0.00 $4,456.00 i-i',.j By: By: Tarek Rihan Gregory F. Galmin Date: Date: Expedition @ 04l13/28D5 : 23 -SSO-3f3E3 B/4ROr.j iVil-lrlUFAC TUF< IlK:; f"'AGE 05 B MANUFACTUI~ING Phone: 954-590-3800 I Fax: 954-590-3863 3001 ,NW 1(,11'1 TERRACE, POMPANO BEACH, FL, 33064- 1407 CHANGE O,RDER NO. 1 J. Monroe C FCICfl/1I QUilty - es DeV1~loom -, 0f1t AUf] 16 "Uili[' I.uuo 'We: The Tower G 'oup Inc" John Chandler ~Ml!F<1lI:lC (305) 296--25:!1! (305) 296-2587 from: Tarel( Rihan Da~: 04/13/2005 IRe: Freeman Jus':ice Center, Jury Rooms # 1022,1047,1030,1039,2019 & 2034 Attached is our add price to m<:dify cabinets at Jury Rooms'# 1022, 1047, 1030, 1039, 201 9 & 2034 drawing # 3.0 per meeting on 04/07106 for thE! above referenced project. 1- New 6 EA. 34" H. X 3C W, Base Cabinets, 2- New 6 EA 34" H. X 1 j'" W. Base Cabinets, Manufactured Product Overhead @ 5% Profit @ 5% $ 4,050.00 $ 203.00 i. 203.00 Total Change Order $ 4,456.00 If you have any further qlJestior IS ptease cali me at your earliest convenience. Saron Manufacturers -~-----==-- Tare!( M Rihan V P Estil'llating &, ~;q Baron Manu . rln~ Pf POSED CHANGE ORDER No. BMIOIO 300 J NW J 6th Terrace Pompano Beach, FL 33064-1407 Phone: 954-590-3800 Fax: 954-590-3863 TITLE:Add on/Grand Jury Room #2020 PROJECT: Freeman Justice Center (FJC) DATE: 4/13/2006 JOB: 0417 TO: Attn: Gregory F. Galmin The Tower Group, Inc. 405 Southwest 148th Avenue Davie, Florida 33325 Phone: 954-476-3200 Fax: 954-474-3111 CONTRACT NO: Ps~'~f7~;P(JfJ["":,, :';';:.'r"",:,'",,__~~,~,,:,t 'h\\~~'~'" i~~,r,llNb; [~ t' FQ~II~~~~ i:J,JJW l '\) (C)) ~=/ RE: PCO To: T1'G From: BMI Number: BMI010 Add on price to modifY cabinets at Grand Jury Room #2020 - drawing #10.0 per meeting on 4/7/06 for fql~!f/es Development 1- 34Hx34W base cabinet 2- 34Hx28W base cabinets AUG 16 2005 Product: 5% O/H: 5% Prof: $1350.00 68.00 68,00 Total: $ 1486.00 00001 1- 34"Hx 34"W base cabinet, 2- 34"H x 28"W base cabinets Profit Overhead 1,000 LS $1,350.00 0,00% $0,00 $1,350,00 00002 00003 1,000 5% 1,000 5% $68.00 $68.00 0.00% 0.00% $0.00 $0.00 $6800 &7 :51: $68.00 ~i? .5i Unit Cost: Unit Tax: Unit Total: $1,486.00 $0.00 $1,486.00 .-12:;;: By: By: Tarek Rihan Gregory F. Galmin Date: Date: Expedition @ 0<\/13/2005 12, 954"590-3853 BAROi'J iYJAt'iLJFI,\CTUr~IrIG PAGE 08 BARON MA,NUFACTURING Phone: 954-590-3800 I Fax: 954-590-3863 3001 NW l{i1h TERRACE, POMPANO BEACH, FL, 33064-1407 CHANGE ORDER NO. 13 .~ Monroe County rCJCllitles Develo prnem AUG 16 2U'("I!" . Id 'fill: The Tower Group Inc, I Johl"l Chandler Pmme I fmc (305) 296-25:~1 1 (305) 296-2587 from: Tarek RiMn ~~ 04/13/2006 .! Freeman Justice Center, Grand Jury Room # 2020 Attached is our add price to mctdify cabinets at Grand Jury Room '# 2020 drawing # 10.0 per meeting on 04107106 for the above referenced project. 1- New 1 EA. 34" H. X 3<~" W. Base Cabinets, 2. New 2 EA. 34" H. X 211" W. Base Cabinets. Manufactured Product Over'nead @ 5% Profit @ 5% $ ',350.00 $ 68,00 $ 68,00 Total Change Order $ 1,486.00 If you have any further questions please call me at your earliest convenience, Baron Manufacturers Tafek M Rihan V, p, Estimating & Engineering Baron JVlanufacturinh,ln F )POSED CHANGE ORDER No. BMIOIIRl Phone: 954-590-3800 Monroe Counly Fax: 954-590-3863 Foclllties Development 3001 NW 16th Terrace Pompano Beach, FL 33064-] 407 TITLE: Add on - Courtroom Entries DATE: 5/1l/20QX1.JG 1 () 2GGG PROJECT: Freeman Justice Center (FJC) TO: Attn: John S. Chandler The Tower Group, Inc. 302 Fleming St. (Jobsite Trailer) Key West, FL 33040 Phone: (305) 296-2521 Fax: (305) 296-2587 JOB: 04 RECEIVED BY: _.",,_,_,,_,_.,,_.__,""_"~_'^~"~" CONTRACT NO: 0417-013 0.2 ,-"C, ",J0~C~,!~_;J~~'~J[ ~~C>>[~9Wv;{ ~~&I&~~ :,fiIIP'1' .' . _. H ':1. 'I"i, l5i9 \, :Ii); !!;: (. _J~.kh,;.Jl' \j RE: PCO To: TTG From: BMI @1;5''\ ~._ "h_... . _... _ h. "." "_ Number: BMIOII Based on Baron Manufacturing Proposal dated May 11,2006 with corrections to mark-up, 00001 Add Capitol at each of six (6) Courtroom Entry Doors 1.000 LS $4,980.00 0.00% $0.00 $4,98000 Unit Cost: Unit Tax: Unit Total: Subtotal: $4,980.00 $0.00 $4,980.00 $4,980.00 Overhead Profit 5,000% 5.000% $249.00 $249.00 Total Cost: $5,478.00 c, By: By: Tarek Rihan John S. Chandler Date: Date: Expedition [J:.)r }"l,1 ~:"U(jU B ON MANUFACTURING Ph:me: 954-590-3800 ( Fax: 954-590-3863 3001 NW 16tl:>TERRACE, POMPANO BEACH, FL, 33064.1407 CHANGE ORDER NO. 14 A Memo To: The Tower Group Inc., John Chandler Phone / Froc (305) 296-25:~1/ (305) 296-2587 From: Tarek Rihan Da~ 05/1112000 R$ Freeman Justice Center, 6 EA. Courtrooms Entry peo J b;",fS 0 II - ;< I ,. I~l?nroe Counjy rClclllfl\"l$ Development .AlJf.,,; 1 (' 0". e. . ... 0 ,__., J Attached is oor add price to add a Capitol at 6 EA. Courtrooms Entry per your memo dated 05109/06 for the above refere~d project. 1- New 6 EA Capitol above courtrooms entry doors, Manufactured Product Overhead@5% Profit @ 5% Total Change Order If you have any further questions please call me at your ear1iest ccnvenience, Baron Manufacturers ___:;;:t.r- -=:~ Tarek M Rihan V P Estimating & Engineeril1G1 iJ!l Pagel $ 4,980.00 $ ....-246:00' 241, CO $ ~ 24tjei7J .~ $c;/47b dD ~ c-/) 4\\\cb I NIORANDUM TO: Board of County Commissioners From: Debbie Frederick County Administrator Date: August 18, 2006 RE: Change Orders Attached is a proposed change order for The Tower Group, for the Freeman Justice Center. (Change Order #16 in the amount of $49,670.51 is to include reinforced concrete retaining wall and footer to resolve grade conflicts, furnish and install louvers to resolve grade conflicts, change scope of electrical work for fire and alarm system in Stair #1 and modify cabinets.) According to the ordinance adopted by the Board of County Commissioners, proposed change orders are to be presented to members of the Board of County Commissioners prior t(l appr(lval, assuming they are within the Administrator's prescribed limits. Change orders not within the Administrator's authority are placed on the BOCC agenda. l1u~ Administrator' intends .to appr'ove this change or-del" on Monday, August 21, 2006. Debbie Frederick Oeputy County Administrator DLF:i!l:r;k CampowAbra Fll"Om: Campo-.Abra S~nt: Friday, August 18, 2006 '12:49 PM To: County Commissioners and Aides Subject: Change Order Attachments: 00002271_131.tif Please review the attached Tower Group Change Order # 16 for The Freeman Justice Center. l1bra Campo Sr. Administrative Assistant Office of County Administrator 1100 Simonton St Suite 205 Key West;, FL 33040 (305)292-4445 1 MONROE COUNTY / ENGINEERING /FACILITIES DEVELOPMENT CONTRACT CHANGE ORDER PROJECT TITLE: Freeman Justice Center Jackson Square Key West, FL CHANGE ORDER NO: 18 INITIATION DATE: July 14, 2006 CONTRACT DATE: June 16, 2004 TO CONTRACTOR: The Tower Grou~, Inc. 405 SW 148 Avenue Suite One Davie, FL 33325 The Contract is changed as follows: The original (Contract Sum) (Guaranteed Maximum Price) ........................................ $13,804,000.00 Net change by previously authorized Change Orders ......... ... ... ......... ......... ........ .... ... $1,029,597.14 The (Contract Sum) (Guaranteed Maximum Price) prior to this Change Order was......... $14,833,597.14 The (Contract Sum) (Guaranteed Maximum Price) will be (increased) (decreased) (unchanged) by this Change Order ......... ........ $ 23,051.34 The new (Contract Sum) (Guaranteed Maximum Price) including this Change Order is ... $14,856,648.48 The Contract Time will be (increased) (decreased) (unchanoed) by...... ... ... ... ... ( ) N/A The date of Substantial Completion as of the date of this Change Order is ............ ... ...January 25,2007 Detailed description of change order and justification: Removal of unsuitable soil and replace with imported materials to backfill around the new Qrade beams and pile caps. Total Cost $46.102.68. Settlement to split the cost between Monroe County. and The Tower Group at $23.051.34 each. This will be considered as full compensation for the removal and replacement of unsuitable soils at the Freeman Justice Center. This ChanQe Order is .167% of the oriQinal contract amount. Not valid until sioned bv Owner, Construction Manaoer and Contractor ARCHITECT: N/A Date. CI}),k~) Date CONTRACTOR: The Tower Group DIRECTOR, FACILITIES DEVELOPMENT: COUNTY ENGINEER: COUNTY ADMINISTRATOR Change Order Attachment per Ordinance No. 004-1999 · Change Order was not included in the original contract specifications. Yes [;8:J No 0 If Yes, explanation: Specifications indicated the subsurface conditions on site were not expected to impose any severe constraints or limitations. · Change Order was included in the original specifications. Yes 0 No I2$J If Yes, explanation of increase in price: · Change Order exceeds $25,000 or 5% of contract price (whichever is greater). Yes 0 No [?g If Yes, explanation as to why it is not subject for a calling for bids: · Project architect approves the change order. Yes 0 No [?g If no, explanation of why: The Architect is not required to approve Change Orders for the Freeman Justice Center. · Change Order is correcting an error or omission in design document. Yes ONo [?g Should a claim under the applicable professional liability policy be made? Yes 0 No I2$J Explain: fl7/21U2006 10:00 FAX 954 370 5401 UNITED ENGINEERING CORP, I4J 001 ~ TOWER GROUP The Tower Group, Inc. 405 SW 1481h Avenue, Suite One Davie, Florida 33325 Phone: 954476-3200 Fax: 954-474A31i1 To: Monroe County Facilities Development Attn: Clark Briggs Fax: (305) 295-4321 From: John Chandler FI ~ f~l tc Tel/Fax: (954) 476-3200 I (954) 474-3111 Pages: 3 Phone: (305) 295-4306 Date: July 28, 2006 Re: Freeman Justice Center (FJC) 0417 - 02144 CC: TTGIMO (COR-2), FF (COR-2) Subiect: illR.ta.:IU - Unsuitabl~&&kfiJl o Urgent o For Review 0 Please Comment 0 Please Reply 0 Please Recycle . Comments: Dear Clark, In our special meeting, conducted July 17,2006, Monroe County proposed to settle The Tower Group's (TIG) Change Order Request (COR) #2 for $23,051.34 as full compensation for removal and replacement of unsuitable soil at the Freeman Justice Center project (Re: Monroe County letter to ITG dated July 17,2006, attached). Please except this memo as written confIrmation of The Tower Group's acceptance of this settlement. Please process a Change Order in the amount $23,051.34 for this extra work. Sincerely, John Chandler, Project Manager /:"'_!!1onfOe . "lC/11tte, De COUnty ve/o{:)tnen, ---""-~~=~---__4_ ._. ------- 07/28/2006 10:01 FAX 954 370 5401 UNITED ENGINEERING CORP. @002 3,~~,rv ~D~~,~2,E (.:105) 294-4641 "'........~ f ()L\ll-O<923 BOARD OF COUNTY COMMISSIONERS Mayor Charles "Sonny" McCoy, District 3 Mayor Pro Tern DiXie M. Spehar, District 1 George Neugent, District 2 David P. Rice, District 4 Glenn Patton, District 5 ~ F. MonrOe OCflftlss D County . eve/of;>rn JUL ent ~~^~~,'~.::':*,;:;,::::::,,;'~:~~':::':';~=','::;'~~--," :;;~;;:;;7;::'~-:;;;,';"':~~;:'~,'!c:._~~,,-;:_~;;.;';'__,',~;,,;..:.""",,~ ,,,;c:;:;;.;;;.,-";" ,~"-~.. July 17, 2006 J:F:.'''''''!- :Jv :~~" The Tower Group 405 SW 148lh Avenue, Suite 1 Davie, Fl 33325 ATTN: Tony Burke . The Tower Group, inc. RE: Freeman Justice Center COR's Dear Tony: .' ., 'r: The following is a written description of the verbal proposal presented to The Tower Group (TTG) at the meeting held here on July 17, 2006. This proposal is offered as a settlement to outstanding issues and is not an admission of guilt or blame on either side. / COR2-R2 Unsuitable Backfill Material --$46,102.68 r Monroe County's proposal is that we split the change order at 50-50. $23,051,34 would be the . County's portion to be paid to TTG. The reason for the split is that the replacement fill was unnecessary, not properly authorized, and of no benefiCial use to Monroe County, but there is confusion as to whether or not there was verbal authorization for TTG to proceed with replacement backfill. COR#17-R1 In an attempt to resolve the issue of COR #17-R1, concerning Tower's request for additional funds to operate during the 210 day time extension, Monroe County proposes the following: The contract states that the only remedy for delay is an extension of time and that there is no additional cost allowed for time extension. Tower disagrees with this interpretation. To resolve this issue, the County proposes that any negotiated additional compensation be based on the amount of the General Conditions of the approved S.O.V. The fee approved in the SOV is $700K (this is the amount on TTG's original SOV submittal and was not changed in the revised SOV that was approved) for a period of 18.26 months or $38,335 per month. If the 1100 Simonton Street Key West FI 33040 Tel: 305-292-4429 Fax: 305-295-4321 The Tower Group, Inc. 405 SW 148 Avenue Suite One Davie, FL 33325 CHANGE ORDER REQUEST No. 00002-R2 TITLE: Unsuitable Backfill Material Phone: (954) 476-3200 Fax:, 1~954) 474-3111 ~, 011,0", Cuumy iF@f,;:lIlf!~s Developmenl DATE: 7/14/2006 PROJECT: Freeman Justice Center (FJC) JM~ 2006 JOB: 0417 Attn: Clark Briggs 'f!ME;~~/~_~"_~_____,~,, CONTRACT NO: RECEIVED En :~~~_~~~~,_~_,~~~" Monro~ County Facilities Development . f~ING. 1100 SImonton Street d\d Key West, FL 33040 : 'JJ ,~ v1'"" Phone: (305) 295-4306 Fax: (305) 295-4321 :~_ L,..l",,,_ TO: RE: pca To: GA DESCRIPTION OF PROPOSAL From: TTG Number: 00002 This Change Order Request (COR) seeks compensation in the amount of$46,102.68 for the additional costs to haul and replace unsuitable soils for the Freeman Justice Center Project. The Soils Report furnished with the Bid Documents concluded that "the subsurface conditions of the site are not expected to impose any severe constraints or limitations on the constmction from a soil mechanics and foundation engineering viewpoint." As such, The Tower Group (TTG) had sufficient basis to bid the work to re-use the existing on-site materials to backfill around the new grade beams and pile caps. Unfortunately, the on-site materials could not achieve the specified compaction, 98%, in spite of repeated efforts, and we had to haul the unsuitable material and replace it with imported materials. TTG seeks only compensation for the eosts for hauling and disposing the unsuitable backfill materials, and for importing engineered backfill material. There is no change to the Contract Time associated with this COR. Item Description Stock# Quantity Units 00001 Toppino & Sons Invoice No. 1.000 LS 23471 (less tax) 00002 Toppino & Sons Invoice No. 1.000 LS 23472 (less tax) 00003 Toppino & Sons Invoice No. 1,000 LS 23474 (less tax) 00004 Toppino & Sons Invoice No, 1,000 LS 23475 (less tax) 00005 Toppino & Sons Invoice No, 1. 000 LS 23473 (less tax) 00006 Toppino & Sons Invoice No, 1.000 LS 23496 (less tax) 00007 Toppino & Sons Invoice No, 1.000 LS 23338 (less tax) 00008 Toppino & Sons Invoice No. 1.000 LS 23391 (less tax) Unit Price $5,000,00 Tax Rate Tax Amount Net Amount 0,00% $0,00 $5,000.00 $6,746,24 0,00% $0.00 $6,746,24 $6,784.98 0,00% $0,00 $6,784,98 $4,471.92 0.00% $0.00 $4,471 ,92 $6,959.94 0.00% $0.00 $6,959,94 $3,084,38 0,00% $0,00 $3,084.38 $8,200.00 0.00% $0.00 $8,200,00 $700.00 0,00% $0.00 $700.00 Unit Cost: $41,947.46 Unit Tax: $0.00 Unit Total: $41,947.46 Subtotal: $41,947.46 Description Sales Tax Profit Ma'rkup Percent Mal"kup Amount $2,057.85 $2,097.37 5.000% THE TOVVER GROUF~ i ~~") INVOICE NO, 4-29-05 042905 CHECK DATE 5-02-05 Charley Toppino & Sons, Ine AXRr'/Al. : 12176 TOTALS INVOICE AMOUNT 44005.31 ,..-, C c._~,. _ "'::" --;.....", I') (.""'c<-\.. 44005.31 .00 .00 12176 BALANCE 44005.31 44005.31 76404V ?ATRlCK POWER :LECTR1CAL CONTRACTORS & ENGINEERS 691 N,E 14th Ave ORT LAUDERDALE, Fl 33334 PHONE (954) 491 - rc z, 5 FAX (954) 772 2::"26 PROPOSAL REQUEST SUMMARY TO THE TOWER GROUP 405 SW 148th Avenue Suite 1 Davie, Florida - 33325 ATTENTION JOHN CHANDLER REQUEST DESCRiPTION ROOF FANS BREAKERS DATE: 12/2/2005 PROJECT: Fre.ern21nJustice Center OUR JOB #: 04-007 REQUEST #: RFI #106 1 MATERIAL..."..",.. .....".,. ...,."."."....."...".... 2 FREIGHT CARRIER ....' .."....," ....."..,. 3 WASTE FACTOR 200% OFLlNE1 ".".."....".."".,.....". = 4 STORAGE FEE . .......,.......".,......".....,, . .........."...."..,.,,' ...,....,.. 5 QUOTES ,,,,.,,., .....,..,.,.. "........"....."",."".. .,........ 6 EQUIPMENTRENTAL ....,.,..",.., ...,.,............, .,........,..". ".",.,."....... 7 TOTAL (LINES 1-6) ,.............. ..,............ ....,.............. ...,......... . . ................... = 8 FLORIDASAlESTAX 7.50% I OFLlNE7 ..".,.".."..,,,...,,.. 9 TOTAL (LINES 7 &8) ".......... ...,....,....................... ....................................... = 10 SERVICECHARGE ,..."..,. I I OFLlNE9 ..."". ..",.,,,..,.,,.,,.,,.. = 11 TOTAL MATERIAL (LINES 9 & 10L.".....,."."..... ......".."....... .."".......,," .".."."""...,. = 12 LABOR HOURS STRAIGHT TIME 0,00 HOURS @ $45.00 RATE 13 LABOR HOURS.OVERTIME HOURS @ $62.32 RATE 14 FOREMAN HRS STRAIGHT TIME 0.00 HOURS @ $55.00 RATE 15 FOREMAN HOURS OVERTIME HOURS @ $76.41 RATE 16 PROJECT MANAGERS HOURS 0.00 HOURS @ $75.00 RATE 17 WAREHOUSEMAN HOURS J HOURS @ RATE 18 EQUIPMENT OPERATOR HRS I HOURS @ RATE 19 TOTAL (LINES 12-18) .....".". .. ........."..,. .."....". ...,..,..,....... 20 TESTING & CLEANUP "...... 0.00% OF LINE 19 . ,,,.... . 21 LOSTTIMEFAGTOR ........... 0.000/0 OFLINE19,. ......".. = 22 TOOL REPLACEMENT 0.00% OF LINE 19 ... .......' 23 TOTAL (LINES 19-22) ,..."" ..,,,..,.... ."......." 24 lABORESCALATION ...,....... 0.00% I OF LINE 23 ...."..". 25 TOTAL LABOR (LINES 23 & 24) 26 PERMIT FEE 27 ENGINEERING LAYOUT 28 AS BUILT DRAWINGS 29 SITE VEHICLE. 30 TOTAL COST (LINES 7, & 25-29) , . 31 '---S-OO%]OVERHEAD 32 ~urr:TU1AI (W~ES 30 & 31) 33 [ 500%]PROFIT,. 34 SlJI3=lul'AI (W~ES 32 & 35 r.---'--.lrOuuTo]BOND ........,. 36 (:}lTG'n\"TC)N TOTAL {LINES 34 000% J OF LINE 12 : I $ 8200 I $ 1.64 :~ 8364 6.27 89.91 $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ :E = = = = = = = = = = = = = = = = 89.91 $ $ 83.64 $ 4. '18 $ 87.82 $ 4.18 $ 92.00 $ $ 98.2"1 5691 N,E. 14th Avenue Fl. 33334 Phone: 954-491-7745 Fax: 954-772-2126 DATE: 4/6/2006 JOB: 0417 CONTRACT NO: 0417-0 o TITLE:Duress Alarm in Courtroom 'A' PROJECT: Freeman Justice Center (FJC) TO: Attn: John S. Chandler The Tower Group, Inc. 302 Fleming St. (Jobsite Trailer) Key West, FL 33040 Phone: (305) 296-2521 Fax: (305) 296-2587 RE: RFI To: GA From: TTG Number: 00165 Proposed Change Order (PCO) #PPCOII-Rl addresses the cost to furnish a duress alarm in Courtroom 'A' added by the Architect's response to RFI # 165, PCO# PPCO II-R I revises and supersedes peo #PPCO 11, which was rej ected for missing a copy ofthe "Quotes" referenced in the Proposal Request Summary. A copy of the quote is included in PCO #PPCOII-Rl. 00001 Add Duress Alarm in Courtroom 'A' per RFIII165 1000 LS $1,563.99 0.00% $0.00 $1,563.99 Unit Cost: Unit Tax: Unit Total: Subtotal: $1,563.99 $0.00 $1,563.99 $1,563.99 Overhead Profit Sales Tax 5.000% 5.000% $78.20 $78.20 $58.14 Total Cost: $1,778.53 By: By: Ivan Casamayor John S, Chandler Date: Date: Expedition PATRICK POWER CORPORATION FACSIMILE TRANSMITTAL SHEET -~ ~- TO 1'11.0M: IvaIl (asam~yor / p,p,c. nATF 4/6/2000 John Challulcr (('MI'^NY The Towcr Croup fAX Nl;MUL::IC (305) 296 25137 TOT.~r. NO (,I' l'^,-;I'_, INrl.l1nlNr; covrm: Lf I'HONt: NL'MlIf:l\ (305) 296 2521 Sl"'.Nnl"'.Tl'c, nr.rPllI'.NCV NIIMIWIl: Kt: yr,t:n TlP.FI'.TlP.NCI': NI'MIH'II: X UIWLN'C o rOR REVIEW o PLEI\:;!-: COMMEN'C o l'LfASE REPLY o PI.I'.I\SfJ Rf-T.YCI.I-: 1iiW~,.... NOTl=$;COMMENTS. I' A rill C >'. P U W ~ I{ L U H I' U RAT I UN, 5 6 ') 1 ,'../ ~ H'" 1\ V I:, I'"(J H T 1.'\ U I H It II 1\ I... ,'I ,L\.11" P 1-1 () N P.: (0.\ 4) {0 \ 7 7 ..s [' ^ x ( ') S 4) 4 ,} I II -I S 5 i._. " T J r~c;:J CiiC.;::> c;,.j';': 0 i (;<::;1701 S17bS.S :Jdd : UJO T : 80 9(ji()2 - 90,' (jdtJ l PATRiCK PDWER CORP. Electrical Contractors 8nd Engineers COMMERCIAL III INSTITUTIONAL 4>> INDUSTRIAL Dec.:emoer 2nd, 2005 The Tower Group Mr John Chandler 405 SW 1481h Avenue, Suite 1 Davie, Florida, 33325 Ref: freeman Justice Ccntcr-- RFI #165 Subject: Cost Proposal- Duress Alarm PROPOSAL After eareful1y reviewing the changes at the Court Room "A" on drawing El.03 (Power Second Floor Plan), there was a cost impact fOllnd on our scope of work as a charg<.: ror the amount 0 ~1. 778.53 Our proposal is good for 30 days or until conditions change, An example of change on wnJiliuns will b~ pouring of the slabs. Lavoul, Corin!:, Cuuin!: and Patchin~ ho.f: not been included in our proposal. Please contact me if 1 can be of any further llssistance, S inccrcl y, cc: Michael J. Driscoll, PPC Jose ClauselL ppe __.-c.,c="..="""~""="",.""_.~c"".,,,,,_=~,,,=~~~_""_,""_~"'~_~~.~__~._"~'"'>""""""'~'-"''''''~'~C",___ 14th Avenue'" Fort '1 ~ F;;lcsirnile: (9 . f\ I CCt.-.,Q T c:.hf.,Cr::. ~~~:WOJ~ 1:80 9002-90-~d~ PATRIel{ POWER CORP. ELECTRICAL CONTRACTORS 8. ENGINEE.RS 5691 N.E 14th Ave FORT LAUDERDALE, FL 33334 ~ ~ PHONE (954) 4!:t1.-7745 fo' AX (9 'j 4) '7 'I::'> . )\ :;, G L- PROPOSAL REQUEST SUMMARY TO THE TOWER GROUP 405 SW 148th Avenue Suite 1 Davie, Florida - 33325 ATTENTION: JOHN CHANDLER REQUEST DESCRIPTION: DURESS ALARM 1 MATERIAL 2 FREIGHT CARRIER 3 WASTE FACTOR 4 STORAGE FEE 5 QUOTES 6 EOUIPMENT RENTAL 7 TOTAL (LINES 1-6) 8 FLORIDA SALES TAX 9 TOTAL (LINES 7 & 8) 10 SERVICE CHARGE I 11 TOTAL MATERIAL (LINES 9 & 10)." ". ........ 12 LABOR HOURS STRAIGHT TlME 14,30 13 LABOR HOURS OVERTIME 14 FOREMAN HRS' STRAIGHT TIME 15 FOREMAN HOuRS OVERTIME 16 PROJECT MANAGERS HOURS 17 WAREHOUSEMAN HOURS 18 EQUIPMENT OPERATOR HRS 19 TOTAL (LINES 12-18) 20 TESTING & CLEANUP 21 LOST TIME FACTOR 22 TOOL REPLACEMENT 23 TOTAL (LINES 19-22) 24 LABOR ESCALATION 25 TOTAL LABOR (LINES 23 & 24) 26 PERMIT FEE 27 ENGINEERING LAYOUT 28 AS BUILT DRAWINGS "",..""" 29 SITE VEHICLE. 30 TOTAL COST (LINES 7, & 25-29) 31 I~OVERHEAO 32 1:,'Utf-'imAl (LINES 30 & 31) 33 I 500'Jfol PROFIT 34 wtnUl'Ar (LINES 32 8. 33) 35 c'-~m1Vo1B?NO 36 QrrOi~ 10TAL 2,00% OF LINE 1 DATE: 1 ")./")/')00') Pi'W,) t;CT: Freeman JusliceCenler OUR JOB #: 04-007 REQUEST #: RFI #165 .. . ...,............. ..............,. '" '0' .....,.'...... : I $ 186.51 I ;:; $ 3.73 :~ ;:: $ 775.24 =: $ 58 14 ::: $ 833,38 ;:: $ ;:; $ 833,38 ;:; $ 643,50 ;:; $ ;:; $ 118.25 = $ = $ 27.00 ::: $ ;:: $ ;:; $ 788.75 ;:; $ ;:; $ ;:; $ ;:; $ 78875 $ ;:; $ 788_75 :8 7.50% ................. ................ .., ..,........,..... ....,...,.....,.... ....... ................ '.1 '.,............., ""',ol'."..,.." 2.15 0.36 000% 000% 0,00% 0.00% r 0.00% 34 i7 -cI LaS2 962 St::Ji::: 0 J 1 OF LINE 7 OF LINE 9 HOURS @ HOURS @ HOURS @ HOURS @ HOURS @ HOURS @ HOURS @ OF L1N~ 19 OF LINE 19 OF LINE 19 ] OF LINE 23 I OF LINE 12 SSI;U T 6[;b'<;(; $45,00 $62.32 $55.00 $76.41 $75,00 RATE RATE RATE RATE RATE RATE RATE $ $ 1,563.99 = $ 78.20 ~,,~ $ 1.64219 - $ 7820 .. $ 1,72039 ~ $ $ 1. 77iUiJ Jdd ; l,Z) [) ,) j L 1, ; 80 90lJ2. 90,. ;:!dt! Ivan Casamayor DA\-,- Dl1oo7 From: Louis Sorrentino [sorrentino@navarrosecuritycorn] Sent: Tuesday, November 22, 2005 5: 1 0 PM To: icasamayor@patrickpowercorp,com As request: Freeman Justice Building, Monroe County Florida Additional WIre Drop and Wire Run for (1) additional Duress button based on 130 feet as requested $585.00 Louis Sorrentino, Director Navarro Technical Services Inc (954) 581-1516 Imernal Virus Database: i~ uuL-o l'-d:.lttJ. ChL'ckL'd by A VG Free &1irion. Version: 7.1362/ Virus Dmabase: 267.12.5/147 - Rele;J...,e narc: 101'24/2005 b/v'cI L8~;2 962 S0<i::: 0 J <;St71J 161717<;6 o ~~~"D~~~.. . .~, J Co.. _._~J~l e ~IQ~e ~~.O u p ~~~. JcIcI : UJO ~ j L I : f:l0 '3002 - 90 - CldtJ TO: Attn: John S. Chandler The Tower Group, Inc. 302 Fleming St. (Job site Trailer) Key West, FL 33040 Phone: (305) 296-2521 Fax: (305) 296-2587 CONTRACT NO: 0417- 569 I N.E ]4th Avenue Phone: 954-49177tJ5 Ft. FL 33334 Fax: 954-772-2126 TITLE:Telephone Cnd's in Rm's 2005 & 2028 DATE: 11/22/2005 PROJECT: Freeman Justice Center (FJC) JOB: 0417 RE: COR To: MCCM From: TTG Number: 00020-R1 Proposed Change Order (PCO) #PPCO 12 addresses the costs to incorporate the changes to the scope of work for the telephone system in Room #2005, Senior Deputy, and Room #2028, Deputy Court Administrator, included in the post-bid revision to Contract Drawing #E 1.03, 00001 Telephone System Changes in the Senior Deputy Room (#2005) and the Deputy Comt Administrator Room (#2028) I. 000 LS $2,170.64 0.00% $0.00 $2,170.64 Unit Cost: $2,170.64 Unit Tax: $0.00 Unit Total: $2,170.64 Subtotal: $2,170.64 Overhead 5.000% $108.53 Profit 5.000% $108.53 Sales Tax $31. 73 Total Cost: $2,419.43 By: By: Ivan Casamayor John S. Chandler Date: Date: Expedition "'.,.,=" ." ~\,,,-.,J ~ \oj \};, . I (!Pt. -#~~) lTe^-1 JI-C1:Xk/.5" 5Ji7~ J or 3 TRICK POWER CORP. Electrical Contractors and Engineers COMMERCIAL fiI INSTITUTIONAL e INDUSTRIAL p November 22nd, 2005 The Tower Group Mr. John Chandler 405 SW 148th Avenue, Suite 1 Davie, Florida, 33325 Ref: Freeman Justice Center Subject: Cost Proposal- Telephone Conduits. PROPOSAL After carefully reviewing the changes in the telephone system at the Senior Deputy Room and Deputy Court Administration on drawing E1.03 (Power Second F100r Plan), there was a cost impact found on our scope of work as a charge for the amount 0 $2,422.61 Our proposal is good for 30 days or until conditions change. A.T} example of change on conditions will be pouring of the slabs. Layout, Corin/.?, Cuttill;? and Patchin/.? has not been included in our proposal. Please contact me if I can be of any further assistance. Sincerely, Ivan~L- Project Manager cc: Michael J. Driscoll, PPC Jose Clausell, PPC o ~N~~9~~3~ 0 The Tower GrouPI Inc, ~'----'-.._---,..,.,..~..~--,-",-,~..""-..~-----_._-~--.----'-'-.-..'-."..-...-.-~.-.-'-~-~..-_"'>__'.",_'n_,. PATI~ICK POW:E!{ COR.P, ELECTRICAL CONTHACTOf?S & ENGINEERS 5691 N,E 14th Ave FORT LAUDERDALE, FL 33334 /J'-/J / L /) C.--,C?jL Ff pC? {leu #t2?tV5~ Sflr' ;2 e:J f:: 3 F)HONE (954) 491-7745 FAX (954) 772-2126 PROPOSAL REQUEST SUMMARY TO: THE TOWER GROUP 405 SW 148th Avenue Suite 1 Davie, Florida - 33325 ATTENTION: JOHN CHANDLER REQUEST DESCRIPTION: TELEPHONE CONDUITS DATE: 11/21/2005 PROJECT: Freeman Justice Center OUR JOB #: 04-007 REQUEST #: ~frX $ .....i/:i7o.~.~)4:. $ "'~ ... ..... .l Of> ; t;3, $ -11 0.12 .......,.. $-~ . . ......{ 0 g ,S:3 $ .---ttU:"t-Z- . ..... .:2/397, 7t? $ .2~f.IT .. ...,... $ .....(2/417,43, ]'-. .e(ll.~/ /,'.'.." ~ v c./ 1 MATERIAL............... ......... ,.. ..".,..."... ....".."......".....". ... ...,..... 2 FREIGHT CARRIER . .""."..".... """""""..",."".."." "...."....,.... 3 WASTE FACTOR I 2.00% I OF LINE 1 ."......,.... .........".... 4 STORAGE FEE ....."."."" .,............ "."....".. ..,.."....."..... ..".......,.... 5 QUOTES ...... ... ...... ... ".... ....... ...,."."....................... ....,............ 6 EQUIPMENT RENTAL ............... .,.........,.... ........."......."............. .........""... 7 TOTAL (LINES 1-6) ............... "........".... ,............,......"........... ................. 8 FLORIDASALESTAX ............ I 7.50% I OFLlNE7 ..."...."..... ,........,...... 9 TOTAL (LI N ES 7 & 8) ... ". ... ... ...... ... ... .... ................................. ................. = 10 SERVICE CHARGE ............ L_~ OF LINE 9 ......."....................... :::: 11 TOTAL MATERIAL (LINES 9 &10).." ,.. ...... ".. ... ......... .., ........ ......... ...... ........... 12 LABOR HOURS STRAIGHT TIME 31.70 HOURS @ $45.00 RATE 13 LABOR HOURS OVERTIME HOURS @ $62.32 RATE 14 FOREMAN HRS STRAIGHT TIME 4.76 HOURS @ $55.00 RATE 15 FOREMAN HOURS OVERTIME HOURS @ $76.41 RATE 16 PROJECT MANAGERS HOURS 0.79 HOURS @ $75.00 RATE 17 WAREHOUSEMAN HOURS HOURS @ RATE 18 EQUIPMENT OPERATOR HRS HOURS @ RATE 19 TOTAL (LINES 12-18) .....,..... ...................."..."........... ................ 20 TESTING & CLEANUP ".....,. 0.00% OF LINE 19........ ".",. ". ........... 21 LOST TIME FACTOR 0,00% OF LINE 19.........".".. , ......."...... 22 TOOL REPLACEMENT 0.00% OF LINE 19."............. .... 23 TOTAL (LINES 19-22) ................ .,.,.......,.. .......... 24 LABOR ESCALATION .... 0,00% ]OFLlNE23 ............ 25 TOTAL LABOR (LINES 23 &24) . "...... 26 PERMIT FEE .. ..... ............. 27 ENGINEERING LAyOUT......." .... 28 AS BUILT DRAWINGS 29 SITE VEHICLE I 0.00% I OF LINE 12..... 30 TOTAL COST (LINES 11, & 25,29) 31 I 5.00%IOVERHEAD 32 SUB-TOTAL (LINES 30 & 31) 33 I 5~ PROFIT 34 SUB-TOTAL (LINES 32 & 33) ~~ lQuo~~~7~~~~~AL (LINES 34 8d5) .... ..11j,o { f..';{ .. 'l2~>( . : I $ 414.79/ :::: $ 8.30 08 $ $ $ 42.3.09 31.73 454.82 $ $ 454.82 $ 1,426,50 $ $ 261.80 $ $ $ $ $ 1,747.55 $ $ $ $ 1,747.55 $ I; 174755J 59.25 Freenlan Justice Centel' 04-007 V3xioLJS Cllanqes L/Cilt;;; . I'JUV L..,-), .c~ <Telephone Conduits> Time: 1O:29AM Page 1 1 3/4" EMT CONDUIT _~__, 3~'- EMT D~?~C~N~_~~ 3 ,,3(4'-~~~~_~~,CP~~_,___, 4 3/4" EMT 1,H STEEL STRAP - S-1/4::POL YROPE ._~--'- 6 4x2 SO BOX COMB KO --.,.- --_._..._--_.._-~-----"'._- 7 4" SO BLANK COVER 8 4 11/16" SO 1 G PLSTR RING 5/8" 9 #10x1" F/H SELF-TAP SCREW _._ _~.".,.,'O=~.~_===_= Totals 0;(2- #;2e) r?t:AJ{(Jwa:;6- ~H'T 3 op ~3 e Monroe County , (lcllllles Dever -, Opment 6 2006 IVi\N C/\S,"'JM YOF: l'he 'rower Gro , Inl. ( REQUEST No. 00033 302 Fleming St (.Jobsite'rrailer) FI, 33040 Phone: (305) 296-2521 Cabinetry Changes & Door Capitols PROJECT: Freeman Justice Center (FJC) TITLE: DATE: 5/11/2006 16 JOB: 0417 TO: Attn: Clark Briggs Monroe County Facilities Development 1100 Simonton Street Key West, FL 33040 Phone: (305) 295-4306 Fax: (305) 295-4321 RE: PCO To: TTG DESCRIPTION...OFPROPOSAL Change Order Request (COR) #33 addresses the additional costs to widen the cabinets at the sinks in the Hearing Rooms, Jury Rooms and Grand Jury Room to meet the "Forward Reach" criteria of the ADA Standards, rather than the "Side Reach" criteria, which would limit accessibility to the sinks (Reference Figure 5 and Figure 6 of28 CFR Part 36, respectively, attached). From: BMI Number: BMI007 In addition, COR #33 addresses the additional costs to furnish and install a "Capitol" style frame at the door head instead of the standard door frame. The costs for COR #33 are based on four proposals by Baron Manufactming (copy attached). COR #33 requests a Contract Price Increase of $14,(J70,OO and a Contract Time Extension of 0 days to furnish the additional work outlined above, 00001 Modify cabinets for Hearing Rooms #1021, #1048, #2018 & #2033 to accommodate ADA requirements for forward reach rather than side reach. Modify cabinets for Jury Rooms # 1022,111030,111039, 111047, #2019 & #2034: to accommodate ~ requirements for forward rt;.i\ch rather than sldCi'Cilc~ Modify cabinets for Grand Jury Room, #2020, to accommodate ADA requirements for fc)rward reach mther than side reach. Add Capitol at eaeh of six (6) Courtroom Entry Doors 1000 LS $1,980.00 0.00% $0.00 $1,980.00.___ 00002 1.000 LS $4,456.00 0.00% $0.00 $4,456.00 OOOID 1000 LS $1,486.00 OOO'!'() $O()O $1,486.00 00004 1000 LS $5,478.00 O.OO'/'o $0.00 $5,478.00 Unit Cost: Unit Tax: Unit Total: Subtotal: $13,400.00 $0.00 $13,400.00 $13,400.00 Profit M::l.rkup Percent 5,000% Amount $670.00 $] Department of Justice 4.3 Accessible Route Pt. 36, App. A MJG :_ 6 2006 co~ <:ot~ ~ <:> tn~ .... ......................"'.............. ~'.~~j ft. " .. , . - . j ..................€.~..............,:....~ ! g~ 48 1220 (a) HIgh Forward Reach Umlt >- I-~ ~ i_ -1L z z 48 122if 48 1220 NOTE: x shall be ~ 2.5 In (635 mm); z shall be ~x. When x < 20 In (510 mm), then y shllll be 48 in (1220 mm) maximum, When x Is 20 to 2.510 (510 to 635 mm), then y shalll:>e 44 In (1120 mm) maximum. (h) ~,&ldmum Forward Rea<:h over an Obstruction Ag.5 Forward Reach ~~~2l..-=~=~~.r.:~~~ ~~ ,.tj.~,~~....'""~Dil."""'~ ~~ ________..___._,,_____,~,~~____,.'"'~_~__._""'''______'__'._.,._______.__.__w_~___~_"__"m~___._._"__'___".___.__-_____...._.."._"^._______________ "'~ 1 8 509 Pt. 36, App. A 28 CFR Ch. I (7-'1-94 Edition) 4.3.7 Slope ~- ,........................~,~~~ 10 max 255 . ... ....... ...... .......... . . i : i i i : ~ (:1 ~~ 10 max 255 ....................... ~ i (a) Clear Floor Space Parallel Approa<:h High and Low (b) Side Re2K:iVlPf.l.l;~ Counly , FdclllfreS"Developmen IXlJG 6 2D06 TIME:__._".~__,_."._",._",,,,.__"._ ~"__' RECEIVED BY:___~_ J~ ~ (c) Maximum Side Reach over ObstnJction Fig. 6 Side Reach 4.3.7 Slope. An accessible route with a wnning slope greater than 1 :20 is a ramp and shall comply with 4,8. Nowhere shall1l1e cross slope of an accessible route exceed 1 :50, ramp, ramp, elevator, or platfonn lift (as permit- ted in 4.1.3 and 4.1.6) shall be provided that complies with 4.7,4,8,4.10, or 4.11, respec- tively. An accessible route doe..,> not include stairs, steps, or escalators. See definition of "egress, means of' in 3.5. 4.3.8 Changes in Levels. Chi:U1ges in levels along an accessible route shall comply with 4.5.2. If an accessible route has changes in level greater than 1/2 in (13 mm), 1l1en a curb 4.3.9 Doors. Doors along an accessible route shall comply with 4.13. 19 510 ~~~';''''Jj''''''''"""",,,,_~~'M ....~_~~A;.,__ """'I:"~~!~milm!'~1M,~"'~lMjS:fgm!1!I~J!~)m8,mmj,,'~;,~Z:W:~~~-~~!l5'lf.i~_.""",.ifaif.I~~ Baron Manufacturing, PI POSED CHANGE ORDER No. BMI007 Phone: 954-590-3800 Fax: 954-590 3863 3001 NW 16th Terrace TITLE:Add on/Hearing Rms#l 021,1048,2018 & PROJECT: Freeman Justice Center (F.TC) DATE: 4/13/2006 JOB: 0417 TO: Attn: Gregory F. Galmin The Tower Group, Inc. 405 Southwest l48th Avenue Davie, Florida 33325 Phone: 954-476-3200 Fax: 954-474-3lll CO NTRA CT. NO\~J;i'J;r)i(' C~!lt1~n/ iff~1l;1!*~~..'.'~~.,!~[\fl:':,hi f) Q~~~~~c'~~l~t{?N"~ :1\i:I/)\"(' 'I'. \i!lldr '\./ ,,'./\ .,~,.. rev \ ~~------- RE: pca To:TTG From: BMI Number: BMI007 Add on to modifY cabinets at hearing Rooms # 1 021, 1048,2018 & 2033 drawing #2,0 per meeting on 4/7/06 Development tJ lJf:'1 (-' '11'0': M J __,) t.d t! New-4@ 34"Hx 34"W base cabinets Product: $1800.00 5% O/H: 90,00 5% Porf: 90,00 Total: $1980.00 Hell1 00001 4@ 34"H x 34"W base cabinets 00002 Overhead 00003 Profit 1.000 LS $1,800.00 0.00% $0.00 $1,800.00 1.000 5% $90.00 0.00% $0.00 $90.00 1000 5% $90.00 0.00% $000 $90.00 Unit Cost: $1,980.00 Unit Tax: $0.00 Unit Total: $1,980.00 By: By: Tarek Rihan Gregory F. Galmin Date: Date: Expedition 84/13/2005 12:23 954-590'-3853 BARON MANUFACTURING BAI~ON MANUFACTURING PhDne: 954-590-3800 I Fax; 954-590-3863 3001 NW H~th TERRACE, POMPANO BEACH, FT..., 33064.1407 CHANGE ORDER NO. 10 To: The Tower G'Oup Inc" John Chandler Ph<me / fax: (305) 296-25:!1! (305) 296-2587 fnilm: Tarek Rihan Da~ 04/1312006 Rae Freeman Justice Center. Hearing Rooms'# 1021, 1048,2018 & 2033 PAGE 05 ~ Monroe County "!:Jell/ties Developmenf rP'l'JtrJ\l.' c. 2nnp "\ 0 ..udo Attached is our add price to mC1dify cabinets at Hearing Rooms #. 1021, 104$, 2018 & 2033 drawing # 2.0 per meeting on 04/07/06 for the ab:)vEl referenced project 1- New 4 EA 34" H. X 311" W. Base Cabinets. Manufactured Product Overhead @ 5% Profit @ 5% Total Change Order if you have any further questions please call me at your earliest convenience. B&lf'On Manufacturers Tafel< M Rihan V. P. Estimating 8. Engineering $ 1,800.00 $ 90.00 $ 90.00 $ 1,980.00 3001 NW 16th Terrace Pompano Beach, FL 33064- ] 407 Phone: 954-590-3800 Fax: 954-590-3863 PI ll0SED CHANGE ORDER I\W. BMI008 lonroe County Baron Manufacturing i1 TITLE:Add on/Jury Rms/l 022, 1047, 1 030, 1039 PROJECT: Freeman Justice Center (F.TC) DATE: 4/] 3/2006 AUG .:! {' .1.0 TO: Attn: Gregory F. Galmin The Tower Group, Inc. 405 Southwest 148th Avenue Davie, F]orida 33325 Phone: 954-476-3200 Fax: 954-474-3111 CONTRACT NO: 0417-013 ~'I" RE: pca To: TTG From: BMI Number: BMI008 Add on price to modifY cabinets at Jry Rooms # 1 022,1047,1030,1039,2019,2034 per drawing #3.0 per meeting on 4/7/06 for FJe. New-6@ 34"Hx 34"W base cabinets New-6@ 34"Hx 17" W base cabinets Product: $4050,00 5% O/H: 203.00 5% Prof: 203.00 Total $4456.00 Item 0000] Description New-6@ 34"Hx 36"W base cabinets, New-6@ 34"H x ] 7"W base cabinets Overhead Profit 1.000 LS $4,050.00 0.00% $0.00 $4,050.00 00002 00003 1.000 5% 1.000 5% $203.00 $203.00 0.00% 0.00% $0.00 $0.00 $203 00;:;2 01_ :~.- $203.00 : Unit Cost: Unit Tax: Unit Total: $4,456.00 $0.00 $4,456.00 1-/ ,-{ By: By: Tarek Rihan Gregory F, Galmin Date: Date: Expedition @ 04/13/2005 1 .23 %4-590-381:;3 BAi~mj M?\rIUFACTUf~IIK; ["AGE E'J5 BA:RON lVIA,NUFACTUf~ING Phone: 954-590-3800 I Fax: 954-590-3863 3001 NW 1(,\h TERRACE, POMPANO BEACH, FL, 33064.14-07 CHANGE ORDER NO. 1 J. Po LJ"' I~ b J 6 '"J0t11' . . LUiJO 'fo: The Tower G .oup Inc,. John Chandler ~ilI<<i>/F;lllX: (305) 296--25:!1 ! (305) 298-2587 from: Tarek Rihan Da~: 04/13/2006 Ae: Freeman Jus':ice Center. Jury Rooms # 1022, 1047, 1030, 1039,2019 & 2034 Attached is our add price to mcdify cabinets at Jury Rooms # 1022, 1047, 1030, 1039,2019 & 2034 drawing # 3.0 per meeting on 04/07106 for thE! above referenced project ,- New6 EA. 34" H, X 3C W, Base Cabinets, 2- New 6 EA 34" H. X 1 j'" W, Base Cabinets, Manufactured Product Overhead @ 51% Profit @ 5% $ 4,050.00 $ 203.00 1 203.00 $ 4,456.00 Total Change Order If you have any further quesliofls please ('.all me at your earliest convenience. 8<:11'011 Manufacturers Tarol~ M Rihan V P Estimating ,&, (;j 1='<\g,,'j Baron Manufactllrin~nc. PI POSED CHANGE ORDER No, BMIOI0 300] NW ] 6th Terrace Pompano Beach, FL 33064-1407 Phone: 954-590-3800 Fax: 954-590-3863 TITLE:Add on/Grand Jury Room #2020 PROJECT: Freeman Justice Center (FJC) TO: Attn: Gregory F. Galmin The Tower Group, Inc. 405 Southwest 148th Avenue Davie, Florida 33325 Phone: 954-476-3200 Fax: 954-474-3111 DATE: 4/13/2006 JOB: 0417 RE: peo To: TTG From: BMI Number: BMI010 Add on price to modifY cabinets at Grand Jury Room #2020 - drawing # 10.0 per meeting on 4/7/06 for fg'{!!l!lles Developmenf 1- 34Hx34 W base cabinet 2- 34Hx28W base cabinets AUG 6 2D06 Product: 5% O/H: 5% Prof: $1350,00 68.00 68.00 Total: $1486,00 Item 00001 00002 00003 I 34"Hx 34"W base cabinet, 2- 34"H x 28"W base cabinets Profit Overhead 1.000 LS $1,350.00 0.00% $0.00 $1,350.00 1.000 5% $68.00 0.00% $0.00 $68.00 &7 So 1.000 5% $68.00 O.OO'Yo $0.00 $68.00 l.6i') 51: Unit Cost: $1,486.00 Unit Tax: $0.00 Unit Total: $1,486.00 By: By: Tarek Rihan Gregory F. Galmin Date: Expcdlliorl @ 04/13/2805 12:23 954-590-3853 BAROH iVlAHUF /.:;CTUI~ IIIG PAGE 08 BARON MANUFACTURING Phone: 954-590-3800 I Fax: 954-590-3863 300J. NW 161h TERRACE, POMPANO BEACH, FL, 33064-1407 CHANGE or:mER NO. 13 Monroe C Focllffles OUnly l\UG 1 G 20l"/'!" . . Jd To: The Tower Group rne" John Chandler Phone I fmc (305) 296-25:~1/ (305) 296-2587 ~ Tarek RiMn ~~ 04/13/2006 Ra: Freeman Justice Center, Grand Jury Room # 2020 Attached is our add price to m(ldify cabinets at Grand Jury Room #2020 drn>Ning $# 10.0 per meeting on 04/07/06 for the above referenced project. 1- New 1 EA 34" H. X 3<~" W. Base Cabinets. 2. New 2 EA. 34" H. X 2il" W. Base Cabinets, Manufactured Product Overhead @ 5% Profit @ 5% $ 1,350.00 $ 66,00 $ 68,00 Total Change Order $ 1,486.00 if you have any further questions please call me at your earliest convenience, Baron Manufacturers Tarek M Rihan V. p, Estimating 8. Engineering ~-,- ~ .....,.,"'.- "~_._- ~E..,~~~~TTrl;~WW!~' ~!lIJ!U'lr..- ~n"Rll --~~ - Baron Nlanufacturinb lnc. F )POSED CHANGE ORDER No, BMIOIIRl Phone: 954-590-3800 Monroe Counly Fax: 954-590-3863 Focllities Development 300 I NW 16th Terrace Pompano Beach, FL 33064-1407 TITLE:Add on - Courtroom Entries DATE: 5/l1/20Q'djG t) JOB: 04 RECEiVED BY: _~,_,_'''__..,__.,''''_____,__"..__''''_'_~_~__ CONTRACT NO: 04l7-0l3 PROJECT: Freeman Justice Center (FTC) TO: Attn: John S. Chandler The Tower Group, Inc. 302 Fleming St. (Jobsite Trailer) Key West, FL 33040 Phone: (305) 296-252l Fax: (305) 296-2587 RE: PCO To:TTG From: BMI (~'\ -~~. Number: BMIOll Based on Baron Manufacturing Proposal dated May II, 2006 with corrections to mark-up, Item 00001 DesCription Add Capitol at each of SIX (6) Courtroom Entry Doors 1.000 LS $4,980,,00 0,00% $0.00 $4,980.00 Unit Cost: Unit Tax: Unit Total: Subtotal: $4,980.00 $0.00 $4,980.00 $4,980.00 Overhead Profit 5.000% 5.000% $249.00 $249.00 Total Cost: $5,478.00 By: By: Tarek Rihan John S. Chandler Date: Date: Expcclilion tJJ/ 1,,1. I .r:...uuu BARON MANUFACTURING Ph:>ne: 954-590-3800 ! Fax: 954-590-3863 3001 NW 16th TERRACE, POMPANO BEACH, FL, 33064.1407 CHANGE ORDER NO. 14 A Memo peo 4:/ ~^/Lr 0 I / ~ ? / .. Monroe County fCicllilies Development ,1llJ G.'.1 r M ", n. ~j I~__,J liMf::: .~=~o= ~~~_~_. _. ~_ _ ~._____.~~_~ _v__~"___" RECEIVED BY:.~.._,"",.."".,_,_,.,,__^",.,__", To: The Tower Group Inc., John Chandler Phone I Froc (305) 2.96-25:~1/ (305) 296-2587 From: Tarek Rihan Da~ 05/1112000 Re<: Freeman Justice Center, 6 EA. Courtrooms Entry Attact1ed is our add price to add a Capitol at 6 EA. Courtrooms Entry per your memo dated 05/09/06 for the above referenced project. 1- New 6 EA capitol above courtrooms enlJy doors, Manufactured Product Overhead @ 5% Profit @ 5% Total Change Order If you have any further questiolls please C<'III me at your earliest convenience, Baron Manufacturers ~ -=:::~ Tarek M Rihan V. P Estimating & Engineeri~1 ol1I Page 1 $ 4,980.00 $ ~ 2?f-q.CD $ 24a:OO- 7--41 ?'7) ...$-5;4n:O(1 $t;/410 cD j~ 0<~) ~\\\O~ I RA D M TO: Board of County Commissioners From: Debbie Frederick County Administrator Date: August 18, 2006 RE: Change Orders Attached is a proposed change order for The Tower Group, for the Freeman Justice Center. (Change Order #16 in the amount of $49,670.51 is to include reinforced concrete retaining wall and footer to resolve grade conflicts, furnish and install louvers to resolve grade conflicts, change scope of electrical work for fire and alarm system in Stair #1 and modify cabinets.) According to the ordinance adopted by the Board of County Commissioners, proposed change orders are to be presented to members of the Board of County Commissioners prior to approval, assuming they are within the Administrator's prescribed limits. Change orders not within the Administrator's authority are placed on the BOCC agenda. The Administrator intends to approve this change order on Monday, August 21, 2006. Debbie Frederick Deputy County Administrator DLF:adc from: Campo-Abra Sent: Friday, August 18, 200612:49 PM To: County Commissioners and Aides Subject: Change Order Attachments: 00002271_131.tif Please review the attached Tower Group Change Order #16 for The Freeman Justice Center. Abra Campo Sr. Administrative Assistant Office of County Administrator 1100 Simonton St. Suite 205 Key West; FL 33040 (305)292-4445 1 MONROE COUNTY / ENGINEERING /FACILITIES DEVELOPMENT CONTRACT CHANGE ORDER PROJECT TITLE: Freeman Justice Center Jackson Square Key West, FL CHANGE ORDER NO: 18 INITIATION DATE: July 14, 2006 TO CONTRACTOR: The Tower Grou~, Inc. 405 SW 148 Avenue Suite One Davie, FL 33325 CONTRACT DATE: June 16, 2004 The Contract is changed as follows: The original (Contract Sum) (Guaranteed Maximum Price) ........................................ $13,804,000.00 Net change by previously authorized Change Orders '" ...... ...... ............... ............ ...... $1,029,597.14 The (Contract Sum) (Guaranteed Maximum Price) prior to this Change Order was ... ...... $14,833,597.14 The (Contract Sum) (Guaranteed Maximum Price) will be (increased) (decreased) (unchanged) by this Change Order ... ......... ..... $ 23,051.34 The new (Contract Sum) (Guaranteed Maximum Price) including this Change Order is ... $14,856,648.48 The Contract Time will be (increased) (decreased) (unchanqed) by............... ... ( ) N/A The date of Substantial Completion as of the date of this Change Order is '" .............. January 25, 2007 Detailed description of change order and justification: Removal of unsuitable soil and replace with imported materials to backfill around the new Qrade beams and pile caps. Total Cost $46.102.68. Settlement to split the cost between Monroe County. and The Tower Group at $23.051.34 each. This will be considered as full compensation for the removal and replacement of unsuitable soils at the Freeman Justice Center. This Chanae Order is .167% of the oriQinal contract amount. Not valid until sianed bv Owner, Construction Manaaer and Contractor ARCHITECT: N/A j lir!};1 . I.....! i "' I (.IV'}">" (Y'~ ! ' / /C,.,j.'. .j" 00 . Date (}})/kt.) Date CONTRACTOR: The Tower Group DIRECTOR, FACILITIES DEVELOPMENT: Date COUNTY ENGINEER: COUNTY ADMINISTRATOR Day-id Ko.ppe',~.... '. '.. L...".. . " I '-.' .f _ &( j:'::..>;:'~~A.J osnlCIc;' Thurnas WlllllueOOle Frederick-Deputy Change Order Attachment per Ordinance No. 004-1999 .. Change Order was not included in the original contract specifications. Yes ~ No D If Yes, explanation: Specifications indicated the subsurface conditions on site were not expected to impose any severe constraints or limitations. · Change Order was included in the original specifications. Yes D No ~ If Yes, explanation of increase in price: · Change Order exceeds $25,000 or 5% of contract price (whichever is greater). Yes D No [gJ If Yes, explanation as to why it is not subject for a calling for bids: · Project architect approves the change order. Yes D No [gJ If no, explanation of why: The Architect is not required to approve Change Orders for the Freeman Justice Center. · Change Order is correcting an error or omission in design document. Yes DNo [gJ Should a claim under the applicable professional liability policy be made? Yes D No [gJ Explain: 07/28/2006 10:00 FAX 954 370 5401 UNITED ENGINEERING CORP. 141001 6iJ TOWER GROUP The Tower Group, Inc. 405 SW 148'" Avenue. Suite Olllle Davie, Florida 33325 Phone: 954-476-3200 Fax:954-47~111 To: Monroe County Facilities Development Attn: Clark Briggs Fax: (305) 295-4321 From: John Chandler FILE Tel/Fax: (954) 476-3200 / (954) 474-3111 Pages: 3 Phone: (305) 295-4306 Date: July 28. 2006 Re: Freeman Justice Center (FJC) 0417 - 02144 CC: TTG/MO (COR-2). FF (COR-2) Subiect:. CQR~R2 - Unsuitable...BaGlctill o Urgent o For Review 0 Please Comment 0 Please Reply 0 Please Recycle . Comments: Dear Clark, In our special meeting, conducted July 17,2006, Monroe County proposed to settle The Tower Group's (TTG) Change Order Request (COR) #2 for $23,051.34 as full compensation for removal and replacement of unsuitable soil at the Freeman Justice Center project (Re: Monroe County letter to ITG dated July 17,2006, attached). Please except this memo as written corrfmnation of The Tower Group's acceptance of this settlement. Please process a Change Order in the amount $23,051.34 for this ex1ra work. Sincerely, John Chandler, Project Manager /:".- ~onlbe . "lCI11Ites De COIJnfy lfe/oPItIen, Q7/28/2006 10:01 FAX 954 370 5401 UNITED ENGINEERING CORP. ~ _"""'.N,~> -..' ..'__ .__...._-...."., ~~.:;C;-O:.:-,.,-..;o~_.."..--c<.p---c -c.t.-.,,,,,,,,,",,,, J: ~..,,,~- !f; -'. _~I ~i. ~' T: 3KYv~rY ~O~!'!~2E (305) 294-4641 ;....."'-~ I July 17, 2006 I(f]002 ()t\ll-O(923 BOARD OF COUNTY COMMISSIONERS Mayor Charles "Sonny" McCoy, District 3 Mayor Pro Tern Dixie M. Spehar, District 1 George Neugent, District 2 David P. Rice, District 4 Glenn Patton, District 5 MonrOe FOCllftles D COlJnty eVelon- """ent JUL The Tower Group 405 SW 14Sth Avenue, Suite 1 Davie, Fl 33325 A TTN: Tony Burke , The Tower Group, Inc. RE: Freeman Justice Center COR's Dear Tony: The following is a written description of the verbal proposal presented to The Tower Group (TTG) at the meeting held here on July 17, 2006. This proposal is offered as a settlement to outstanding issues and is not an admission of guilt or blame on either side. COR2~R2 Unsuitable Backfill Material --$46,102.68 Monroe County's proposal is that we split the change order at 50-50. $23,051.34 would be the County's portion to be paid to TTG. The reason for the split is that the replacement fill was unnecessary, not properly authorized, and of no beneficial use to Monroe County, but there is confusion as to whether or not there was verbal authorization for TTG to proceed with replacement backfill. COR#17-R1 In an attempt to resolve the issue of COR #17 -R1, concerning Tower's request for additional funds to operate during the 210 day time extension, Monroe County proposes the following: The contract states that the only remedy for delay is an extension of time and that there is no additional cost allowed for time extension. Tower disagrees with this interpretation. To resolve this issue, the County proposes that any negotiated additional compensation be based on the amount of the General Conditions of the approved S.OV. The fee approved in the SOV is $700K (this is the amount on TTG's original SOV submittal and was not changed in the revised SOV that was approved) for a period of 18.26 months or $38,335 per month. If the 1100 Simonton Street Key West FI 33040 Tel: 305-292-4429 Fax: 305-295-4321 - _'iitl~ .-.-.- ~- .Ij~M1. The Tower Group, 405 SW 148 Avenue Suite One Davie, FL 33325 CHANGE ORDER REQUEST No. 00002-R2 TITLE: Unsuitable Backfill Material Phone: (954) 476-3200 Fax:, {954) 474-3111 ,\ 1\51,,0<::1 Cuunly iF@eillflGs Developmenl DATE: 7/1412006 <l PROJECT: Freeman Justice Center (FJC) <:-T JOB: 0417 TO: Attn: Clark Briggs T!ME:.~~~_ ;:~~- --~'"_.._~<-----~'"--'"" CONTRACT NO: RECEIVED En . ~_~_.___~_,~__<____,~_~" Monroe County Facilities Development 1100 Simonton Street Key West, FL 33040 Phone: (305) 295-4306 Fax: (305) 295-4321 RE: PCO To: GA DESCRIPTION OF PROPOSAL From: TTG Number: 00002 This Change Order Request (COR) seeks compensation in the amount of$46,102.68 for the additional costs to haul and replace unsuitable soils for the Freeman Justice Center Project. The Soils Report furnished with the Bid Documents concluded that "the subsurface conditions of the site are not expected to impose any severe constraints or limitations on the constrnction from a soil mechanics and foundation engineering viewpoint." As such, The Tower Group (TTG) had sufficient basis to bid the work to re-use the existing on-site materials to backfill around the new grade beams and pile caps. Unfortunately, the on-site materials could not achieve the specified compaction, 98%, in spite of repeated efforts, and we had to haul the unsuitable material and rcplace it with imported materials. TTG seeks only compensation for the costs for hauling and disposing the unsuitable backfill materials, and for importing engineered backfill material. There is no change to the Contract Time associated with this COR. Item Description Stock# Quantity Units 00001 Toppino & Sons Invoice No. 1,000 LS 23471 (less tax) 00002 Toppino & Sons Invoice No. 1.000 LS 23472 (less tax) 00003 Toppino & Sons Invoice No, 1.000 LS 23474 (less tax) 00004 Toppino & Sons Invoice No. 1.000 LS 23475 (less tax) 00005 Toppino & Sons Invoice No. I. 000 LS 23473 (less tax) 00006 Toppino & Sons Invoice No. I. 000 LS 23496 (less tax) 00007 Toppino & Sons Invoice No, I. 000 LS 23338 (less tax) 00008 Toppino & Sons Invoice No, 1.000 LS 23391 (less tax) Unit Price $5,000.00 Tax Rate Tax Amount Net Amount 0.00% $0.00 $5,000.00 $6,746.24 0,00% $0.00 $6,746.24 $6,784.98 0.00% $0.00 $6,784.98 $4,471.92 0.00% $0.00 $4,471.92 $6,959.94 000% $0.00 $6,959.94 $3,084.38 0.00% $0.00 $3,084.38 $8,200.00 0.00% $0.00 $8,200.00 $700.00 0,00% $0.00 $700.00 Unit Cost: $41,947.46 Unit Tax: $0.00 Unit Total: $41,947.46 Subtotal: $41,947.46 Description Sales Tax Profit Markup Percent Markup Amount $2,057.85 $2,097.37 5.000% 02.68 0,1""'- INVOICE NO, THE rOVIIER GROUp, INC. Charley Toppino & Sons, Inc ~~ 4-29-05 042905 CHECK DATE 5-02-05 ARRr'/Al. : 12176 TOTALS INVOICE AMOUNT 44005.31 (:~.C_ '""'"7:" ~~ -.., r) (_.".Ci....\." 44005.31 .00 .00 12176 BALANCE 44005.31 44005.31 76404V CHARU~Y TOPPINO & SONS, INC. P. b. BOX 787 KEY WEST, FL 33041 (30S}296-S606 BRASWELL CONSTRUCTION 5565 2ND AVENUE KEY WEST, FL 33040 Item 1 2 3 4 5 6 7 8 9 10 11 (305) 296-0305 Data 02/02/2005 02/02/2005 02/02/2005 02/02/2005 02/02/2005 02/02/2005 02/03/2005 02/03/2005 02/04/2005 02/04/2005 02/04/2005 12 Invoice Invoice No: 23471 Date 03/09/2005 Page 1 of 1 PO#3465 - FREEMAN JUSTICE CENTER RECEIVE1) MAR 1 1 2005 Description of Work BLENDED MATERIAL PICKED UP-TICKET ttl.1t&,Z,,) BLENDED MATERIAL PICKED UP-TICKETi#71275"" BLENDED MATERIAL DELlVERED-TICKEWf7,1280' ~~~;:..i:,I.~ BLENDED MATERIAL PICKED UP-TICKET#7.12!:13"fl. BLENDED MATERIAL DELlVERED- TICKETi#1~2~g'J' BLENDED MATERIAL PICKED UP-TICKET~tU.J,f,W~,J BLENDED MATERIAL PICKED UP-TICKElaan.9aI~ BLENDED MATERIAL PICKED UP-TICKET~#.7:13()'r~ BLENDED MATERIAL PICKED UP-TICKE1fi#Lt911' BLENDED MATERIAL DELlVERED-TICKEl1#3T98'~1 BLENDED MATERIAL PICKED UP PARTIAL ON TIC ".,.,1317};[ Sales Tax 7.50 % *:s O!7) INV /I Units 24.43 23.21 24.19 24.52 24.29 25.39 25.51 23,58 23.92 25.37 1.00 Unit Cost 18,00 18,00 20,00 18,00 20.00 18.00 18.00 18.00 18.00 20.00 452.92 Total Invoice Amount OSTen"" ~\.~ - 'd'. ..' '.-, '-",^'._ '.. PO /I CS" 'c'.." /" f'":'\. ~ l.l4:t. [i .' c .L.--J VEr~OOF1#~sq>(:::t::) MiIO''''~ S.~,5..ou J08/1 '2ia9, G/l/l 5D\ ~_ Amount 439,74 .. 483,80 · 441.36" ./ 485.80 .. ./ 457,02" ./ 459.18 .. 424.44 0 430.56 .. ,/ 507.40 .. /. 452.92" O~ 375,00 5,375.00 ~ C' ~ '" ~ ~ ::J '" o. '" ~-::: f" S; Q - '" 53'~ ~Q o.n Cl,) ~ c::r~ "'0 ('0' CJ CD "0 C""l tiJ::l ~ =-. ::3 ....... 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BOX 787 KEY WEST, FL 33041 Invoice (305)296-5606 Invoice No: 23472 Date 03/09/2005 Page 1 of 1 BRASWELL CONSTRUCTION 5565 2ND AVENUE KEY WEST, FL 33040 (305) 296-0305 Item Date Description of Work Units Unit Cost Amount 1 02/04/2005 BLENDED MATERIAL DELIVERED-TICKET #Z~J8) 25,07 20.00 501.40 .. 2 02/04/2005 BLENDED MATERIAL PICKED UP-TICKETi~;,1g,?:r~p 25.62 18.00 461.16 .. 3 02/04/2005 BLENDED MATERIAL PICKED UP-TICKE1~ttI1329':;)I 26.45 18.00 476.10 .. v 4 02/04/2005 BLENDED MATERIAL DELIVERED-TICKET #Zg3.f1 25.54 20.00 510.80 .. 5 02/04/2005 BLENDED MATERIAL DELIVERED-TICKET #713401 25.19 20.00 503.80 ~~!.l\),h?"'-' 6 02/04/2005 BLENDED MATERIAL PICKED UP-TICKET.ta~:t1H 24.39 18.00 439.02 .. 7 02/04/2005 BLENDED MATERIAL DELlVERED- TICKEi;'#7i346I 25.30 20,00 506.00 .. 8 02/04/2005 BLENDED MATERIAL PICKED UP"TICKETctfJJ341 26.11 18.00 469.98 .. J 9 02/04/2005 BLENDED MATERIAL PICKED UP-TICKE14~Zlq1~J" 23.93 18.00 430.74" l/'6! 10 02/07/2005 BLENDED MATERIAL PICKED UP-TICKET #?,t:3S1' 23.21 18.00 417.78 11 02/07/2005 BLENDED MATERIAL PICKED UP-TICKETj!,;D358' 23.21 18.00 417.78 .. 12 02/07/2005 BLENDED MATERIAL PICKED UP-TICKE1;;.ttItt~,~~, 23.20 18.00 417.60 .. 13 02/07/2005 BLENDED MATERIAL PICKED UP-TICKET#?1)72'~ 20.00 18.00 360.00 .. 14 02/07/2005 BLENDED MATERIAL PICKED UP-TICKET #71374 ~ 23,00 18,00 414,00 .. 15 02/07/2005 BLENDED MATERIAL PICKED UP-TICKET;#713is ... 23.00 18,00 414.00 .. 16 02/04/2005 BLENDED MATERIAL PICKED UP 1,00 6.08 6.0.8 " ~ BAL DUE ON TI 1317 17 SaT6Ta 404.77 Total Invoice Amount 7,151.01 I INV # __ csr COG. L{ ( ')to , t ,,'~- Vi -tstrYPE 0__,. ;:~':oh'-1~ff---- AMOUNT 1 L 5[,D~ ~ ' -- ~~ GiL fj ":2Qk.fV' ~ f "Q \ - ~..L=et .' p )7':l\("r;:,~.,,:J 1 'I!:;V::r~'-- (!......! 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P. 0: BOX 787 K'EY V~EST, FL 33041 NS, INC, Invoice (305)296-5606 Invoice No: 23474 Date 03/09/2005 Page 1 of 1 BRASWELL CONSTRUCTION 5565 2ND AVENUE KEY WEST, FL 33040 PO#3465 - FREEMAN JUSTICE CENTER RECEIVED MAR 1 1 2005 (305) 296-0305 Item Date Description of Work Units Unit Cost Amount 1 02/16/2005 BLENDED MATERIAL PICKED UP-TICKET itll!?jOJ 25.09 18.00 451.62 2 02/16/2005 BLENDED MATERIAL PICKED UP-TICKETJfljH;13~ 24.06 18.00 433.08 " 3 02/17/2005 BLENDED MATERIAL PICKED UP-TICKET t[l.,1521 ~ 22.58 18.00 406.44 4 02/17/2005 BLENDED MATERIAL PICKED UP-TICKET #71528'" 25.31 18.00 455.58 * 5 02/21/2005 BLENDED MATERIAL PICKED UP-TICKET #7c1557' 25.31 18.00 455.58 * ;J,;'!'''''~''' .,. 6 02/21/2005 BLENDED MATERIAL PICKED UP-TICKETJli'1'56f;0 24.48 18.00 440.64 " 7 02/21/2005 BLENDED MATERIAL PICKED UP-TICKET#V~q6It!' 25.38 18.00 456.84 * J '""Q\1~Jr.>;.:A!/.~ 8 02/24/2005 BLENDED MATERIAL DELlVERED- TICKET~tt71t3.~4,~ '23,62 20.00 472.40 9 02/24/2005 BLENDED MATERIAL DELlVERED- TICKET.\#t1628:~ 23.91 20.00 478.20 . 10 02/24/2005 BLENDED MATERIAL DELIVERED-TICKET #71632 22.41 20.00 448.20 " 11 02/24/2005 BLENDED MATERIAL DELIVERED-TICKET t.~1.a34: 21.61 20.00 432,20 12 02/24/2005 BLENDED MATERIAL DELIVERED-TICKET #71638 23.36 20.00 467.20 " 13 02/28/2005 BLENDED MATERIAL DELlVERED- TICKETll~:t.q~~J') 24.98 20.00 499.60 " 14 02/28/2005 BLENDED MATERIAL DELlVERED- TICKETttII7Ja'] 21.79 20.00 435.80 15 02/28/2005 BLENDED MATERIA ELlVERED- TICKETdtt~1728}; 22.58 20.00 451.60 " 16 6.00 % 407.10 Total Invoice Amount 7,192.08 ' INV # PO 1/ 0" ~ '" O,l ~ =:1 i?I tI1 ~ ~ 0' S fO """\ .... - :::> Ei' ~ ;;~ '" c.g '" = :gPi~~ Ctl ::::. ~ "':'? = 0 C"1 ::r * : ~ @ ~'~ ~~ g ~ ~Q) [~ ~ @ _.:;. 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Bbx 787 KEY WEST, FL 33041 Invoice (305)296~5606 Invoice No: 23475 Date 03/09/2005 Page 1 of 1 BRASWELL CONSTRUCTION 5565 2ND AVENUE KEY WEST, FL 33040 PO#3465 - FREEMAN ~:E'eEIJVE 0 MAR I 1 Z005 (305) 296-0305 Item Date Description of Work Units Unit Cost Amount 1 03/04/2005 BLENDED MATERIAL PICKED UP-TICKET #71844 25.73 18.00 463.14 *" / 2 03/04/2005 BLENDED MATERIAL PICKED UP-TICKET #71848 25.53 18.00 459.54 * / 3 03/04/2005 BLENDED MATERIAL PICKED UP-TICKET #71853 25.82 18.00 464.76 * / 4 03/04/2005 BLENDED MATERIAL DELlVERED- TICKET~ft7."H,lp5, 27.02 20.00 540.40 ... / 5 03/04/2005 BLENDED MATERIAL DELIVERED-TICKET #T1856}':cr \ .' 26.11 20.00 522.20 .:It. (/ 'llM,.~g;~'.C./X',;"""-' 6 03/04/2005 BLENDED MATERIAL DELlVERED- TICKET lJl~,fi9i:). 24.68 20.00 493.60 ,- 7 03/04/2005 BLENDED MATERIAL PICKED UP-TICKET #71858 26,76 18.00 481.68 * ;/ 8 03/04/2005 BLENDED MATERIAL DELIVERED-TICKET tr.~~,.$!.5L~J~; , 26.89 20.00 537,80 *- 9 03/04/2005 BLENDED MATERIAL DELlVERED-TICKEtiWfIEf60l 25.44 20.00 508.80 ~ /,/ 10 Sales Tax @ 6.00 % 268,32 Total Invoice Amount 4,740,24 / _ CSiCODE4\~ INV # - ~ ST TYPE(j)...l...JL~,-- 1- 0 'f .-----.~ """,H"'" ~t:::" 2.'--\ \,,~I,IIlOfl N::tS3~ Ar,IOl,;NT l.\: ,.,. ~~.~. ~~~: = _ Iili~Jl11N1 ""- -< !!. f; .;:;- ~ If 1>1 l.C "'tI;< :':5' ;.B ',it: ,. .'" ... Cl ~ 2~ ~ \D~' -< !!. ;:;- ~ Ct; Cl '" ,.,. ,.,. '" '" :. '" l.C '" '"' '"' '" ::T rn~:::rCA '"' '" "0 g, g ~ f5 ::l _, ~ ~. ~*=s.~ ~ ~-< ~. ~ ~ ~ :::l eL"'O cu t\.l - ro:;, :::l n -. 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BOX 787 KEY WEST, FL 33041 Invoice (305)296-5606 Invoice No: 23473 Date 03/09/2005 Page 1 of 1 BRASWELL CONSTRUCTION 5565 2ND AVENUE KEY WEST, FL 33040 PO#3465 - FREEMAN JUSTICE CENTER RECEIVED MAR 1 1 2005 (305) 296-0305 Item Date Description of Work Units Unit Cost Amount 1 02/08/2005 BLENDED MATERIAL PICKED UP-TICKET #71389 23.00 18.00 414.00 " 2 02/09/2005 BLENDED MATERIAL PICKED UP-TICKET fJ,.ZJ4of::? 20.87 18,00 375.66 · 3 02/09/2005 BLENDED MATERIAL PICKED UP-TICKET1J.7.A;L1,J,.~);l' 21.41 18.00 385.38 · 4 02/10/2005 BLENDED MATERIAL DELlVERED- TICKET #J.J:4;;!g2~ 25.45 20.00 509.00 *' 5 02/10/2005 BLENDED MATERIAL DELlVERED- TICKET #7J424"~ 23,66 20.00 473.20 ~ 6 02/10/2005 BLENDED MA TERIAL DELlVERED-TICKE~kt~~~,:fJ 23.17 20.00 463.40 . 7 02/10/2005 BLENDED MATERIAL DELIVERED-TICKET #7.1427, 21.70 20.00 434.00 · 8 02/10/2005 BLENDED MATERIAL DELIVERED-TICKET ~0H28 23.52 20,00 470.40 * 9 02/11/2005 BLENDED MATERIAL PICKED UP-TICKET #7..1440'"'' 19.92 18.00 358.56 "; 10 02/11/2005 BLENDED MATERIAL DELIVERED-TICKET 1;!ZHA~ 21.04 20.00 420.80 · 11 02/14/2005 BLENDED MATERIAL PICKED UP-TICKET #ZH4.~) 24.92 18.00 448.56 12 02/14/2005 BLENDED MATERIAL PICKED UP-TICKET #1.t1!?,?J 24.67 18.00 444.06 13 02/14/2005 BLENDED MATERIAL PICKED UP-TICKETt!ZHe.E1s 24.94 18.00 448.92 . 14 02/14/2005 BLENDED MATERIAL PICKED UP- TICKET;,t,tZJ4fi:J 23.97 18.00 431.46 . 15 02/15/2005 BLENDED MATERIAL PICKED UP- TICKETltlJ488 24.60 18.00 442.80 ...J 16 02/15/2005 BLENDED MATERIAL PICKED UP-TICKE\..ltZcJJ49Q;, 24.43 18.00 439.74 ~,tI.~r:;;,.'.;',.,...,> 17 Sales Tax @ 6.00 % 417.60 Total Invoice Amount 7,377.54 INV II ....0_ " CST CODE: .!jl. ~._ :( ~';'~~ l[''\Ii ' cST;~n'r)~'D VENDOR #.~~ AMOUffl~~ 'Sl+ ,108# ..... ~ Z ---. ~ .;J:i~ '\il # -..5DLDlJ ,'),,-l5l ....,-~-- ::;E ~ .E?. :;- < o n' rn = O~O 0 ~ ~ ~ "i :t:,. 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BOX 787 KEY WEST, FL 33041 Invoice (305)296-5606 Invoice No: 23496 Date 03/22/2005 Page 1 of 1 Item 1 2 3 4 5 6 7 8 BRASWELL CONSTRUCTION 5565 SECOND AVENUE KEY WEST, FL 33040 PO#3465 - FREEMAN JL]l~UEI~E D MAR 2 -8 2005 (305) 296-0305 Date 03/08/2005 03/08/2005 03/09/2005 03/10/2005 03/10/2005 03/10/2005 03/16/2005 Description of Work _ BLENDED MATERIAL DELlVERED-TICKETifr; 888 f.l BLENDED MATERIAL DELlVERED-TICKET~ BLENDED MATERIAL PICKED UP - TICKETi~'rf9(H';~; BLENDED MATERIAL PICKED UP - TICKErr#7~912":i', ~'flrl\';"I~1"Wl~it BLENDED MATERIAL PICKED UP - TICKET #7-1915";; BLENDED MATERIAL PICKED UP - TICKET #."LtgjI:-S j BLENDED MATERIAL PICKED UP - TICKET #72020 Sales Tax @ 6,00 % Units 22.57 22.83 23.89 20.55 27.05 22.99 26.43 Unit Cost 20.00 20.00 18.00 18.00 18.00 18.00 18.00 Total Invoice Amount INV # _.'____ CST CODE PO # ____ CSTTYPE Q 2 3 :,_. VENDOR #'l-S'lCO AMOUNTe]:lJ4 JOB # ~ ENTERED G/L # -5J:j 00 APPRVO -- _____ Amount 451.40 . 456.60 430.02 · 369.90 486.90 . 413.82 · 475.74 · 185,06 3,269.44 I :-e.{ TOPPI~JO&S(1JSjS7INC, OCKLANDKEY; KEY WEST,FLO~I,PA ' 787 ~ KEY WEST, FL 33041 .. (305) 296-5606 OPPORTUNITY EMPLOYER CHARGE CHARLEY TOPPINO & SONS;INC: , . ' <. ROCKLAND KEY, KEY WEST, FLORIDA' P.O. BOX'787 .. KEY WEST, FL33041 .. (305) 296-5606 AN EQUAL OPPORTUNITY EMPLOYER CHARGE 0 C.O.D. [ - .".'...... TIO<ET 50? 13 TRUCK '10 128 CUSTOt'1EF: ElF: UOB',:" "'F...IC PF:OOUCT 0'3 GRCu~=;S I< TI~F~E 'NET BRASHELL COH::;T. FREENAH 'JUSTICE BLENDED N~H i ::=: S'" ,1:3 T CI !--~ 12,.. SI=.TOJ'~ 22", q7 TClt'.~ PATE s 2.2.00 Sub.Total$ 3ax$ ",i,. TOTI~LA~10UHT. :5491:,.54 Tax $ "_.~. 9?~e'(c.i;9'f':,;:Y~:S,i"TIt'1E 't 1:l51tJ~1 08 f'1AF: Ci~eLChg.$ . , I2ROCK Q MIAMf#:jf~!~:~:~;\;;J~~~;{~~ nPEA ROCK Q 112 ROCK .. 0 MIAMI#57 Total $ 0 ,oLoi;; "TR6'dK>'!"," ,.tj#57RECYC~ED.'~b6k.i.4jMt4~tstR'/J'i~~ 0 MASON SAND 0 PIT ROCK g #57RECYCLED ROCK 0 MIAMI ~9R :~:i~~}I?~f{:'~!~JIJII~1~i(.. ~~~:5;~~;~EPT.gG::~~:A~:::amlna~t~,~;;~:~~;: ROCK ..~1~~ ) accep! full responsibility for any' damages resulting from deliveries beyond curb'., Custo~er or his agent hereby agree to accept full responsibiliiy for any damages r rom deliveries beyond curb e interest at the rate of 18% per annum. If any past.due account is placed with line, All past. due balances shall eccrue interest at the rate of 18% per annum. Ifany past.due accou,nt is p./acedw.ith , customer sllail be liable forall}ollection costs including reasonable attorney's an attorney or collection agency, ihe customer shall be liable for all collection costs including reasonable attorney's s and/or a collection charge. in an amount of nO,t less tha~~5% ,9J thepast.due fees for trial and appellate proceedings end/or a collection charge in an amount of not less thanJ.5% of the past,~ue., , ' .' , ,NE ,;,.:Tt+~90, ,;;s;g balance, :': ' f'01 '" ~. 7+~~~\~ IPY Yellow)Bookkeeping Pink/Customer i::opy:Gold/Field Office:v.:::!' White/lnvoice Green/Spare Copy Yellow/Bookkeeping Pink/Customer Copy Gold/Field Office ::...~,"",":.;.-:~~,,'~ ;::"o.::_':"'-':"~..:.;..~~~...,~...::.;:...... ,,-_~....:..,-;\,...:.:-j~;;:':':J:~:2.~~a"::':';,>'':'J''':~:;.,-,\...:..;.\_,,,,,,,;~::.:,:,,:,::.J.:,>}~' L _ ~ .....,....._'"'~I_~_-:-...l.........~_...............-......c...__.~ __ "'..... .-'-'-_ .l..___ _ '''_ ____,-_,-,_ __ _ ,~... ~,~_...:.J_._.__~_ '"_ _..._......<c-_;:.........t..:..:- _ ....~~ At'lOUrH$ -1 I 1. 00 08=4'6 Ai'1 " 10t1AR ~YT()PPINO&$r)NS,}'INC. :OCKlANG KEY,KEYWEST, FlORIDA .' 787'" KEY WEST, FL.33041 . (3051296-5606 IN EQUA~ OPPORTUNITY EMPLOYEI'! ., CHARGE 0 " '.: ....,';'~;'*; GHARLEY TOPPING & ScJNS, INC. "~'J",o,/,~l~t;ROCKLAND KEY, KEY WEST, Fl()R!PA . . """'P.O. BO)f787 ~ KEY WEST, Fl 33041 . (305) 296-5606 ",Il.JIJ EQUAL. OPPORTUNITY EMPLOYER . '. CHARGE [J C.O,D. [ II' ,:.....""i;',,' -~,! '.. _ '. r>{U~:',~': ,:,-:, '- . ". -," . ',.' T~C.' l"E'';'. CYr",':")" " .i0:~,:;;< ti '" ,....,n' ') ~.1'..:.o' .. N'1 ~\ I '~\ v' .....:'i:V~' r"", ....;:J:) (l\;J;.)!:H;/..~f':l.,.l J ., ',:,(': "\';:,~:':.:.:':':.~;':::';,,~J.- """~" _," _'" r' "\. .' " .: h',"" '. ":".,', 'll.":'t;> . ~1"'n'. 'r-iR'':''',,: ,/ . '.' ,.,.". ..... i...)~';"',:('?'.t,.>.. :;..' .. .' l~.'M' "", l-" /,,,u[R .1J\f:\\>;J;.j.;.~,.rCt,~;:':;' ":""'~':":{'~"~"""""':"'-l'I:;:"'':l,i-./:' _.:,"~,'.".' c;,~L,i')<, ;,::",'::, :,;/'~; Pll"sTClt!itR;:8Ri/,'.' <,' ; .';:~RA~;!4ELt!'::;!~QH~;,T'~', >;;);ii~:~'<'}:i';f' :;:i"::;:lh8:i~i::.r;~:';,\0~'~ic:){;~:>,;:,:i'FREft~Af;l~jUIJi;/f.ftC:E ("::~'>', .... "'PRn;:;j'f!:"r','.,t,CJ' BLENDED:'.:W'IT"" ';' . P.f,.,.'~, J-:R7.1'.;~.'.-i.:C-._..'~.:.~: -::::~::, .., .u:::;..f.._l'., . TO.. f".".1 t:~; ", '"'ll ~ ~ ..-.-1 "'-' -. T '''-11. a "":""TAf;.'.E ," 12 " E~.l .........-.{", ~~ET >: ->2:3" 8'9 TOr'..j Sub.Total $ '. . : Tax' $ -,- .. .L1ileL'Chg. $ ;"--., .: .~. " c' ". ':.').~.:~: t~:::::.;~I.~;,\ . , TOTAL. At'lQUI}T ::: 'Jlt'j[ 10::26":611 :t',.:,.. 477.80 Tax $ 0'3'. NAP r)l;; ,>'> , .... it:- /\. ' - ""..'Del.-Chg. $~ . -~ ","',".-':.:, . :~. ',,>:~ ::'~';'~':- '.' \ .", ....ifdtal$ , l~' ;".', . .;". - "::..'!;;; /2 ROCK , :;1',:0,.:, " . "": :',......-. o MIAMI #57" . , ' 0 SOLDERS "~,I .:, "t' ~. 4.., ., .C~~!i.'.':' "'..??~;~BR!!r98~"'!\"g3;~I'!';,/i~,i i~'~;~;9~~'stt1:iE'ril~"i';:."*~'!;~~~7!??!'/". 'L8~AI.'~'!8!+&~i.'" ......... ,...,i';' rf' - ''',:Con.tajninants, ..TP!icWa.ste;qrM~d(ca/Waste>,A1, :#,:','::-Vi;e:DoN[}TACCEPT:{ia'rba!Je;'C(JId~mJnants,. Toxic, Wf!ste;W,Mediea/ Wa~N,' , .. . ... ......... .. ., . .., · . ...x. ';) ..,.,~ 'i:\iB;i;;~;;;'/'"~::..~!>~,,. day "C:' . '...' a~cepJAu sponsibilityJorany damages resulting from dehveriesbeyona curb/" {,:: orhis agent here~y agree to a~cept;i~",ibllhy for any damages resulting from deliveries beyond curb 'jllttfrll<<1' at the rate of 18% per annum. If any past.due account is placed with .lin. pas't-due balances shall accrue int~ra'tthe rate of 18% per annum. If any past.due account is placed wi,th tomer shall be liable for all collection costs including reasonable attornay's ,'" .' an attorney or collection agency, the ome(shaU,be liable for all collectioncosls including reasonable attorn~y's l and/or a collection charge'in an amount of not less thanJ.,5%. oftha past-due.. fees for trial and appellat~ proceed' an,~/or a collection charge in an amount of not less thanJ.5% of the p8st.du~ . i\l271912'"'""'" ... )>V'. .JIlR 7,1.9Q~. py Yellow/Bookkeeping Pink/Customer Copy Gold/Field Office White/lnvoice Green/Spare COPv}ellow/BQ9kkeeping Pinl(/Cus!8~;~(,C.opy G~ld/Fie,(d OfU~~: .....;.:..Lc..:::;ji..c.:....,.~."~L:.".,'~:,,,..,,~....;,,..: ,'-,-""'~..:,""~,,"~~C;:;c_:,," c........;,,, ;;..:L.,c"'.~''',''',.:'c-''''''''t,..,..:.:,.,;~..J;~~~,},;,S:iE;.:,;:::.~:.__:;.._~:_._._., _.--":S:i2:..~::L~-'.~",~,::._...,,~:..L::::,l.2c ='Y TOPPIDJO& SONS, INC. ..... - . '-,' . :.\ '- " . " ,'.. ..' -. .,' :,''- ", . ',.' ;", ,'.. " 10CKLAI\'DKEY, KEY WEST, FLORIDA 787 - KEY WEST, FL 33041 - 1305i 296-5606 \N EQUAL OPPORTUNITY EMPLOYER CHARGE 0 . ;'-< -,"-:' ,.,. , ':-"'.:,,~~~.':,,~.7,',:'" .",..,~\ . G:tfARLEY.TOPPINQ & S()NS,"INC:~ '~A .,,~;"~:...i .ROCKLAND KEY, KEY WEST, FLORIDA . vO',.(" P.O. BOX"']87 .. KEYWEST, FL 33041- (305) 296-5606 Ii""::" AN EQUAL OPpORTUNITY EMPlOYE;R .. .' CHARGE 0 At'lOUHT :::41 J. :::2, ..Tax$ 11:S}.AN",. ...1 (I.r-IAF: O~ei.Chg.$ >'-'" ",,"'., "', TQTALH1Qvurs4f:}(;" '30 Tax $ /TIMElQ.=.'t3bjf'j,]OflAr;: OlJei. Chg.' $ Total $ ." ~ ; <;?-.: ~;:::.~'.!' /'::;~'. " .'/>~ . . " 0 . . ...tJl3;dC6E~S':. 1/2 ROCK\;,;G.,' ;:MIAMI#57'~'i~ . ..... ." P1r'.B:9S{:.j,i::: ....0'#57' ~EC~ClEDR()CK( D;MiAMFSCR: ZJf{~~~~~~;j~~~i@ttlt~kii~~~,i~~>~t~(~?~;i /arJ- ~~::'C~'ntaminants,,' ToxicWaste,:'orMedical;Waste. - .;",d";'~";,., ...., ......... ................';/"......";;,,> :cCi~~~~i~j;o;a~:damageS ;~sulting 'fro~ d:n~:rieS ~:VO~d..cur~ rue intere~'therate of18% per annum. If ariypast~dU!i account is placed with Ie c mer shall be nable for all collection costs including reasonable attorney's I) sand/or a'collection charge in an amount of notless thanJ.?% of (hePB.st.due: . .' ~~.O"7:1'.'.'9' .'<4 .7., . i ~J ~,~':f". " J.. ;opy Yellow/Bqokkeeping PinklCustometCopy GOJd/Fi,eJd Office ~'.~ :~,~:.:>,~:: .'.i. ..... ";,':'.::j-,~I "'0 PEA,'10CK .' ..' "p~1(~:~6cK 0 MIAMI #57 o BdLPI:R$' ':'lJMASON' SAND ':~ '-;,' .111 ~iT :ROCK . . . :'U'#57HE(;V'8LEb'RoCK .... . O'M'JAivu seR " Q :Bl;~N~ED". Mft,o \L :;~,I, ,~;,C.L?9.T,~~,~ ,~9c~' ',: :-.:q,,~9C,f..Li~.f;~,'i"'.;!:::i'i:,:,';{D:tpP~~Ibt, ,.; rrC'6'Ii!ST>D'EBRIS'"~'':':' 0.#4 'LOCAL" \, ::', ,[]LOCALING9TROSK':[J()!HJ:I}::.:; " .... .." ,'....." .. ....: .. :,:. ". '.', i". ", ". ..,'. '..1.... ,'........ . ..', '.': : "1,'" ::": ::'; " W~D;fll'T A CC.EPT.>Gari/age;Coniamlnants, toxic 'if aJ(e}oriwedir;a7 W'!~r~; ,.: ji""brit~:'!;' ,.. ". ~.,-;':""~ ..... . By" ...... ,. .......' :". '."yr,; :.: t;: Custo .. ". r is agent hereby agree to accept ftill respon . , r any damages resulting from deliverie,s beyond c~rb I r';;:>:lfne, past.due balances shall accrue interest at . . ate of 18% per annu~, If any ~ast.d~e account IS placed WI~h '.' .... . an attorney or collection age.ncy, the custom al/ be nabla for. al/ col.lectlon costs mcludmg rea. sonable.. attor. n~y s.... { foes ior trial and appellate"'proceedings an a collection charge In an amount of not less thanJ_5% ofJhe past.due, r:,' balance, .... rl! :'~ . .' J1$:1,~,' r:' White/lnvoice Green/Spare Gopy YeIloW/B9,okkeepin9 Pinl(/ClJstplTl~r Copy G~/d(~i~id~i:ficL (~;:':.J,L ~..,;';:::L~~;ij;::':~"::,::::,~';:i~'i~,_::L~__~~_-, ;.~:.<.-~~ ~.~_..:~~~L '~J'.:;~'.~;_,..,-...:~:: :"~'_~;.~.:.:.'.~~~,,,~_..:;'."..:~~.;.: __.;_~._._:.," :~_~'._.-'-_l~~'..c-._-'_''- ,,~.~_ ._,:___,-'-'0.;...... '9fI~3LEYTOPPINO III . "':.'. ~':-b,::\li' ROCKLAND KEY, .~p.,," P,O, 80X"'787 . ;i: AN F:AI,c TOHiL. f-it1DI)HT.:=:4?S, 74, !.,.:<, . ,-~' ",;} . , '-. . . Tlt'lE 0:3:1P.At~;'.'lSIJ'~R~I.:.Ebg.$.,,:fi:g~ ~~;rt~;~*.8'~\':.;q<1ji"?tK'{""~ MIAMI # F'I;10 1.$. 0 Bo~~,;l; M'(.D 'MA'SQNSANO\:;;,,Q'pir RbcK"X~;';\<._ 0 #57 RECYCLED ROCK - '.'-'0 MiAMI SeR J~~~~il~~l;;~ti~if~~:flifq~~~~fJtfk~rJ~~~~;~c!;~~~lj ..... Dr/yeT:.J .,; ;' Cust . or IS agent hereby agree to ae '. ponsibiiity fo(an(~amagesitisulting from deliveries beyond curb line', IIpast:duebalancesshall accru te at the rate of 18% per annum. If any past-due account is placed with . an attorney or cO'llection.,pgency. t stomer shalllle liable for all collection ~osts. 'including reasonable attorne'y's r fees for trial and appellate proceedings and/or a collection charge in an alnount of no.t less.. than.l5...% 01, the 'past:q~. e , balance, N ~ 7202,0" . White/lnvoice Green/Spare Copy Yel/ow/Bool<keeping .Pinl</Customer.Copy Gold/Field Office ..J~___~r...:~J..<:~"::"'-:"~; __'_ ,-,-_~_____,,-,,,,~'___~'~_,,-->.~_.....~'-ik_ h.... -'_--'Ok ,-~~'::~~:~~.~_~~>_,-,-~.~d~.~':~ ." . , GHARLEY TOPPINO & SONS, INC~ P. 9. <8 ox 787 KEY WEST, FL 33041 Invoice (305)296-5606 Invoice No: 23338 Date 01/28/2005 Page 1 of 1 BRASWELL CONSTRUCTION 5565 2ND AVENUE KEY WEST, FL 33040 FREEMAN JUSTICE CENTtRECEIVED JAN 3 1 2005 (305) 296-0305 Item Date DescrIption of Work Units Unit Cost Amount 1 01/27/2005 HAUL OUT 82 LOADS OF MATERIAL 82,00 100,00 8.200,00 TICKET #28285 Total Invoice Amount 8.200.00 I V 'NV /I CST CODE ;21 00 ~ PO /I CST TYPE...i-.? 3 4 @ VENDOR # -=t SC\ctL AMOUNT 821::i::> -00 JOB # 3 (0 q GILr%~ 0t-W~ ~-==:: ~ (XaJ ~"", \L~\-' "I -~; /') ... .~.. TOPPINGS, INC. .KEY WEST, FLORIDA - P. 0, BOX 787 - .PHONE (305) 296-5606 JOB LOCATION "'Fnu \.-v<. ~ ).3 1.0\ \~:-~.: >~\.J, EQUIPMENT USED: ~, .41.......... \'. ()~"\- \\.-1 t::. *'. ~ ':t hy'" t \ J: '" b 0. '?.;/ ~L... d., TIME ARRIVED ON JOB -:;;~~, TIME LEFT JOB MOVING TIME . OPERATOR ACCEPTED WE ARE NOT RESPONSIBLE FOR ANY DAMAGE INSIDECURBLlNE .' CUSTOMER'S COPY CTSN? '28285 An Equal Opportunity Empioyer l.___~__._~~,_.__,_______~_.___._~, CHARlEY TOPPINO & SONS, INC.. p..a. BOX 787 KEY WEST, FL 33041 Invoice (305)296-5606 Invoice No: 23391 Date 02/14/2005 Page 1 of 1 BRASWELL CONSTRUCTION 5565 2ND AVENUE KEY WEST, FL 33040 FREEMAN JUSTICE CENTER D (305) 296-0305 Item Date Description of Work Units Unit Cost Amount 1 02/08/2005 HAUL MATERIAL FROM SITE - TICKET #28327 7.00 100,00 700,00 Tolallnvoice Amount ,,/' 700,00 or INV /I ___ CST COOE2CO~ ... ,lOB /I G/l. II ...',."') X"",I '~' I \-il""-,..""f " ,., ':';-' :~';~:.:'C;::'~:'.:~-.~::;~'::;,:.~.:;.,;'-:':":' ". \ ~-;-="',,, 1. '~,",:'i"" . -' :~:,.- ,,:; ': ',:: ".'.:~; 'NCt 0( :'TOPPIN . , ',' "", KEY WEST, FLORIDA ---Po '0. 'BOX 787 -PHONE (305) 296-5606 " JOS LOCA TION~Vt..,.\..-- L ...l.JUSi{.,'/>" EQUIPMENT USED; Jj Al.1...\.. 'G""-\ <s{ l+ (,-r-- '/"/7 ,; "\ . <. is' TIME ARRIVED ON JOS FOR OFFICE USE ONLY :;. Ncli 'FROM' , ' e"':: .:' '.' CHA~~E;SLE H, o,U~7..~:JOB , HOURLY 'RATElbt)-- , ~ ",'J-P~~ I EQUlp'T POWN .TIME F,ROM. TO -7--;".J.)1: ,.,'.~.';..' 'Li..~'..~', MOVIN,GTIME ' "".:; : 70NE . , . " " >.>- ",:.~,~~;., 'i,<,..::' . '. ',; ~,..: I("'j' /J"J./2}- "~ ''-;'~J~ 11<<.1.: .""f:-: '. II < I,,:} '" 'z ".".L...;.(: I : (,.;::" ',',' .".,.""... '. ."..""'.".,.,;,..:'."."~,..,'.:..,:,: ".,,~,~ ",;'}.k~~J,..'.','.,.,' ,,',' "'?If/ZoD ./~': iOTAL 'fiME CHARGED OPE~ATOR ~..~ ACCEPTEDSY' ,', " WE ARE NOT RESPONSIBLE FOR ANY DAMAGE INSIDE CU RBLINE CUSTOMER'S COpy CTSN9 2832'1 An Equal Opportunity Employer DU TO: Board of County Commissioners From: Debbie Frederick County Administrator Date: September 18, 2006 RE: Change Orders Attached is a proposed change order for The Tower Group, for the Freeman Justice Center. (Change Order #18 in the amount of $23,051.34 is for Removal of Unsuitable Soils and Replacement with Imported Materials to Backfill Around the New Grade Beams and Pile Caps. Settlement to Split the Cost Between Monroe County and the Tower Group.) According to the ordinance adopted by the Board of County Commissioners, proposed change orders are to be presented to members of the Board of County Commissioners prior to approval, assuming they are within the Administrator's prescribed limits. Change orders not within the Administrator's authority are placed on the BOCC agenda. The Administrator intends to approve this change order on Tuesday, September J9~ 2006. t)ebbieFrei:Jerrar~ Deputy County Administrator DLF:adc Campo~Abra From: Campo-Abra Sent: Monday, September 25,20065:04 PM To: County Commissioners and Aides Subject: Change Order Attachments: 00002656_10636,tif Please review the attached Tower Group Change Order # 18 for the Freeman Justice Center. Abra Campo Sr. Administrative Assistant Office of County Administrator 1100 Simonton St. Suite 205 Key We.,t;. FL 33010 (305)292-4445 9/25/2006 Page 1 of 1