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1st Change Order 10/27/2017I —F I !- 4 1 a a * I PROJECT TITLE: Key West Lighthouse Ticket Counter INITIATION DATE: 10/19/2017 TO CONTRACTOR: Sea Tech of the Florida Keys, Inc. CHANGE ORDER NO: 1 CONTRACT DATE: 05M612017 The Contract is changed as follows: The original (r t t yM) (Guaranteed Maximum Price)... ......... ......... ..................$27,606.00 Net change by previously authorized Change Orders ..................... ..............................$ 0 The (ralrc un rI (Guaranteed Maximum Price) prior to this Change order was .............$27,608.00 The (Contract Sum) (Guaranteed Maximum Price) will be (I,'nc (decreased) (unchanged) by this Change Order ....... $23,681.02 The new (.�r�rct ur0) (Guaranteed Maximum Price) including this Change Order is ........ $51,289.02 The Contract Time will be (I01) (decreased) (unchanged) by .................................. 97 days The date of Substantial Completion as of the date of this Change Order is ........................ 12/11/2017 Detailed description of change order and justification: ARCHITECT: CONTRACTOR: DIRECTOR PROJECT MANAGEMENT Date FEIP COUNTWIASSISTANT ADMINISTRATOR: �`/ (C _ 27 October 2017 R3 n Gastesi Date Kevin Wilson Christine Hurley Hal .: Yl... ° °! a } . i } ! t' L ; Y'f }, ■' Y.: .'. ! l �! Y�.. 2 017 , This change ! } of the original c ! ARCHITECT: CONTRACTOR: DIRECTOR PROJECT MANAGEMENT Date FEIP COUNTWIASSISTANT ADMINISTRATOR: �`/ (C _ 27 October 2017 R3 n Gastesi Date Kevin Wilson Christine Hurley Change Order Attachment per Ordinance No. 004 -1999 + Change Order was not included in the original contract specifications. Yes N No ❑ If Yes, explanation: An elevation difference between the proposed ticket counter room floor and the exterior threshold was identified during construction. The new ticket office was not designed to be the ADA entrance but due to the historic nature of the building adjusting the threshold was not an option and adding steps within the small ticket room created conflicts due to the limited space. This change order is to modify the ticket counter and introduce an exterior gate and pathway that results in an ADA compliant entrance and provides greatly improved circulation patterns. • Change Order was included in the original specifications. Yes ❑ No N If Yes, explanation of increase in price: • Change Order exceeds $50,000 or 5% of contract price (whichever is greater). Yes N No ❑ If Yes, explanation as to why it is not subject for a calling for bids: The change order is a continuation of the on -going construction project and is not able to be separated or phased utilizing an additional contractor without increasing the cost and time over that of this proposed change order. Project architect approves the change order. Yes N No ❑ If no, explanation of why: • Change Order is correcting an error or omission in design document. Yes ❑No N Should a claim under the applicable professional liability policy be made? Yes ❑ No N Explain: MEMORANDUM TO: Board of County Commissioners From: Assistant County Administrator Date: October 26, 2017 RE: Change Orders Attached is a proposed Change Order #1 Sea Tech of the Florida Keys, Inc., Key West Lighthouse Ticket Counter. The Contract Sum will be increased $23,681.02. According to Ordinance No. 004 -1999 adopted by the Board of County Commissioners, proposed change orders are to be presented to members of the Board of County Commissioners at least 24 hours 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. Signature Assistance County Administrator Kevin G. Wilson Print Name of IeCffeah OF THE FLORIDA KEYS DESIGN BUILD CONTRACTORS August 25, 2017 Monroe County Engineering Attn: Ray Sanders 1100 Simonton Street, 2 -216 Key West, FL 33040 Re: Lighthouse Ticket Counter Subject: Request for Change Order 401 We hereby propose to furnish materials, equipment and perform the labor necessary to complete the changes referenced in information bulletin 41design by Bender & Associates dated 27JUL2017: 1.01 Remove retaining wall /fence 16 hrs @ 80 $1,280.00 1.02 Site grading - labor 20 hrs @ 80 $1,600.00 1.03 Site grading - Equipment 20 hrs @ 75 $1,500.00 1.04 6'x4' Concrete Pad - materials 1 Is @ 136.08 7.50% 10.21 $146.29 1.05 6'x4' Concrete Pad - labor 16 hrs @ 80 $1,280.00 1.06 New Concrete Sidewalk - material 1 cy @ 446.86 7.50% 33.51 $480.37 1.07 New Concrete Sidewalk - labor 24 hrs @ 80 $1,920.00 1.08 Trench drain - material 1 Is @ 988.66 7.50% 49.43 $1,038.09 1.09 Trench drain - labor 6 hrs @ 80 $480.00 1.10 New gate /hardware - materials 1 Is @ 291.62 7.50% 21.87 $313.49 1.11 New gate /hardware - labor 16 hrs @ 80 $1,280.00 1.12 New handrails 1 Is @ 913.75 $913.75 1.13 Delete ticket counter 1 Is @ -1860 - $1,860.00 1.14 Ticket Counter 1 Is @ 1346 7.50% 101 $1,446.95 1.15 Ticket Window - materials 1 Is @ 1775.29 7.50% 133.1 $1,908.44 1.16 Ticket Window - labor 24 hrs @ 80 $1,920.00 1.17 Supervision 120 hrs @ 45 $5,400.00 1.18 Dump Fees 1 Is @ 432 $432.00 Subtotal $21,479.38 Overhead 5% $1,073.97 Profit 5% $1,127.67 Page 1 of 2 All material is guaranteed to be as specified and the above work to be performed in accordance with the manufacturer's specifications and completed in a substantial workmanlike manner for the sum of: Twenty Four Thousand, One Hundred Fifty Eight Dollars .. .....................$24,158.00 This additional work will add 28 calendar days to the contract duration. Payment in full upon completion. Any alteration or deviation from above specifications involving extra costs will be executed only upon written orders and will become an extra charge over and above the estimate. All agreements contingent upon strikes, accidents, or delays beyond our control. Owner to carry fire, tornado and other necessary insurance upon above work. Workers Compensation and General Liability insurance on above work will be taken out by SEA TECH, INC. Note - This proposal may be withdrawn by us if not accepted within 30 days. ACCEPTANCE OF PROPOSAL The above prices, specifications and conditions are satisfactory and are hereby accepted. You are authorized to do the work specified. Payment will be made as outlined above. Signature Date Page 2 of 2 Summerland Rental Inc PO Box 420529 Summerland Key, FL 33042 1111rr•'. Sea Tech Inc 131 Palomino Horse Trail Big Pine Key, FL 33043 Invoice Date Invoi # 8/31/2017 Quote P.O. No. Terms Project KW Lighthouse Due on receipt Quantity Description Rate Amount 20 Bobcat Hourly 75.00 1,500.00 Total $1,500.00 ���)[l[l'0��/ _'. ..~�� ��. . .�� Cart ` FREE Shipping on eligible items. See Details TIM Unit Qty Item Price Tot� � SAKRETE5OOO Plus 8O lb. Concrete 0 Pick Up|n Store Today FREE Model #65200370 106|n stock today at: Key West #6313 Key West, FL33O4O Change 0 Express Delivery From Score $5.97 $119 Add ToUst| Remove VVeatherShieHd1 in. x 4 in. x 8 ft. Ground 0 Pick Up|n Store Today FREE Contact Press ure-Treated Board Mode|#253915 4U4in stock today at: Key West #6313 Key West, FL33O4O Change 0 Express Delivery From Score 1 1111111111111111111111 4 Add ToUst| Remove 110 res See our online FAgsor phone us: Online Customer Support: 1'800430-3376 Custom Blinds: 1'800-921'2119 Major Appliances: 1'877'946-9843 Call 7 days aweek 6 a.m.co 2a.m. EST Subtotal Pick Up|nStore Sales Tax (determined /n later step) Total Have a prorno code? $136.08 FREE ���)[l[l'0��/ _'. ..~�� ��. . .�� Cart ` FREE Shipping on eligible items. See Details Item How Tn Get b Unit Qty Item Price Total SAKRETE5OOO Plus 8O lb. Concrete 0 Pick Up|n Store Today FREE $5.97 $298.50 Model #65200370 106|n stock today at: Key West #6313 a Key West, FL33O4O Change 0 Express Delivery From Store Add ToL|sT Remove VVeatherShie|d 1 in. x 4 in. x 8 ft. Ground 0 Pick Up In Store Today FREE $4.17 1 $33.36 Contact Press ure-Treated Board 1 11111111111111111111111___ 4U4in stock today at: Mode|#253915 Key West #6313 Key West, FL33O4O Change 0 Express Delivery From Score Add ToL|sT | Remove 5 ft. x15O ft. Steel Mesh Rol | 0 Pick Up|n Store Today FREE $115.00 $115.00 Model #00405 13 in stock today at: saver�b L_____ Key West #6313 Key West, FL33O4O Change 0 Express Delivery From Score Add ToUst I Remove Mrs See our online FAgsor phone us: Online Customer Support: 1'800430-3376 Custom Blinds: 1'800-921'2119 Major Appliances: 1'877'946-9843 Call 7 days aweek 6 a.m.co 2a.m. EST Subtotal $446.86 Pick Up|nStore FREE Sales Tax (determined in later step) --- Total $446 86 You Saved $&00 Have a prorno code? FERGUSON FEI -MIAMI WATERWORKS #1216 )eliver To: Waterworks 10810 S.W. 184TH ST. rom: Alejandro Cerice MIAMI, FL 33157 -6737 omments: Phone: 786 - 573 -7140 Fax: 305 - 969 -0361 09:12:56 AUG 15 2017 Page 1 of 1 FEI- POMPANO BEACH, FL WW #125 Price Quotation Phone: 786 - 573 -7140 Fax: 305 - 969 -0361 Bid No: B342141 Cust Phone: 305 - 304 -8406 Bid Date: 08/15/17 Terms: CASH ON DEMAND Quoted By: AC Customer: SEA TECH INC Ship To: SEA TECH INC 830 CRANE BLVD 830 CRANE BLVD SUMMERLAND KEY, FL 33042 SUMMERLAND KEY, FL 33042 Cust PO #: RYON LACHAPELLE Job Name: KW LIGHTHOUSE Item Description Quantity Net Price UM Total 969.00 SP- Z806- HDG -E1 -E4 Z806 HDG GRATE W/ CAP AND OUTLET PRICE INCLUDES FACTORY CUT DOWN TO 5' -5" 6 161.500 FT Net Total: $969.00 Tax: $67.83 Freight: $0.00 Total: $1036.83 Quoted prices are based upon receipt of the total quantity for immediate shipment (48 hours). SHIPMENTS BEYOND 48 HOURS SHALL BE AT THE PRICE IN EFFECT AT TIME OF SHIPMENT UNLESS NOTED OTHERWISE. QUOTES FOR PRODUCTS SHIPPED FOR RESALE ARE NOT FIRM UNLESS NOTED OTHERWISE. CONTACT YOUR SALES REPRESENTATIVE IMMEDIATELY FOR ASSISTANCE WITH DBE /MBE /WBE /SMALL BUSINESS REQUIREMENTS. Seller not responsible for delays, lack of product or increase of pricing due to causes beyond our control, and /or based upon Local, State and Federal laws governing type of products that can be sold or put into commerce. This Quote is offered contingent upon the Buyer's acceptance of Seller's terms and conditions, which are incorporated by reference and found either following this document, or on the web at http:// woIseleyna .com /terms_conditionsSale.htm1. Govt Buyers: All items are open market unless noted otherwise. LEAD LAW WARNING: It is illegal to install products that are not "lead free" in accordance with US Federal or other applicable law in potable water systems anticipated for human consumption. 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See Details VVeatherShieHd1 in. x 4 in. x 8 ft. Ground 0 Pick Up|n Store Today FREE $4.17 $33.36 Contact Press ure-Treated Board Mode|#253915 4U4|n stock today at: Key West #6313 Key West, FL33O4O Change 0 Express Delivery From Score Add ToUst I Remove The Hillman Group 1Oin. Stainless Steel 0 ShipToHome $22.03 $22.03 Omamenta| Gate Pull (2'PacN 0 Ship To Store FREE Model #853337 � Pick Up Date: � Aug. 28-Aug. 31 ac Key West #6313 Key West, FL33O4O Change Add ToUst I Remove 2 in. x4 in. x8 ft. #Z Ground Contact 0 Pick Up|n Store Today FREE $3.98 $11.94 Pressure-Treated Lumber 312 in stock today at: Mode|#1O6147 a ll Key West #6313 --~� Key West, FL33O4O Change 0 Express Delivery From Score Add ToUst I Remove Pri eSource 2 -1/2 in. x 10 1 lb. Stainless Steel Deck Screw Model #MAXS62703 w. Free Shipping on Most Orders Soo Do jdk E See our online FAQs or phone us: Online Customer Support: 1- 800 -430 -3376 Custom Blinds: 1-800-921-2119 Major Appliances: 1- 877 - 946 -9843 Call 7 days a week - 6 a.m. to 2 a.m. EST Ship To Home FREE Estimated Arrival: Aug. 31 0 Pick Up In Store Today FREE Express Delivery From Store $14.96 $14.96 1 Add to Ust I i' erTIOVe Subtotal $121.27 Discount -$7.74 Estimated Shipping* $7.Z4_ ? Pick Up In Store FRs , =w Sales Tax (determined in later step) s �.r Total $121 Have a prorTIO code:? * Shipping and delivery charges are calculated at the lowest rate available. 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BOX 431908 BIG PINE KEY, FL 33043 Bill To SeaTech, Inc 131 Palomino Horse Trl Big Pine Key , Fl 33043 QUOTE Date Invoice # 8/22/2017 227 Ship To SeaTech, Inc 131 Palomino Horse Trl Big Pine Key , Fl 33043 P.O. Number Terms Rep Ship Via F.O.B. Project Net 30 JR 8/22/2017 All Keys Weldin Quantity Item Code Description Price Each Amount 1 MISC QUOTE PER SKETCH FOR HANDRAIL ON SLAB NO PICKETS POWDER COATED WHITE NO HANDICAP HOOPS Sales Tax 850.00 7.50% 850.00T 63.75 Total $913.75 Lazarus Cabinet Shop, Inc. 56152 ad Ave Key West, FL 33040 Ph. (305)294 -3366 Cell: 305) 304 -4873 Email: lazcab @bellsouth.net PROPOSAL Date Proposal # July 17, 2017 3073 Project: Key West Lighthouse To: Sea Tech Inc. Attn: Robin Szmansk Description Unit Price Amount We hereby submit specifications an estimate for: The following job, Fabrication of New Ticket Desk matching the existing desk $ 1,121.00 Material for fabricate counter 3 /4" birch plywood, 2" edge Formica Laminated any standard color you choose Front panel 3 /4" Clear Fir Pine wood reassign panels, satin clear finish. Desk installation $ 225.00 Subtotal .............................................. ............................... . Tax7. 5% ...................................................................... ............................... $ 1,346.00 Total $ 100.95 $ 1,446.95 We need 50% deposit on acceptance, and 50% at installation time. The deposit on acceptance under any circumstances is not refundable if the customer decides to cancel the order. All material is guaranteed to be as specified. All Work to be Completed in a workmanlike manner According to standard practices. Any alteration or deviation from above specifications involving Extra costs will be executed only upon Whitten orders, and will become an extra charge over and Above the estimate. All agreements contingent upon strikes, accidents or delays beyond our control. This proposal may be withdrawn by us if not accepted within (30) days Owner Or Authorizer Signature: Date: Contractor Signature: Date 'S HOPP IN G I NIFO SHOPPING CART About Us Total Terms & Policies Short Descriptions CRL Satin Anodized Cashier Window Unit Return Policy Mfr. part: SCW103N Shipping Terms & 1 Policy $160.35 CRL Brushed Stainless Steel 5" Speak-Thru Frequently Asked Mfr. part: SST5 Questions Your Privacy Choose Shipping Method UPS/FedEx 2-Day ($567,08) UPS/FedEx Express Saver (3 Day) ($477,08) UPS/FedEx Standard Overnight ($666,08) UPS/USPS/FedEx Ground ($142,25) Promo code(s): Price Qty Remove Total $1,472,69 1 $1,472.69 11 In Stock $160,35 1 $160.35 153 In Stock Subtotal: $1,633.04 Total: $1,775.29 Continue Shopping Print Email Save Cart Empty Update Checkout The mfm eraser way to Pay G WASTE 1AU"l-l" T Visitwm.Com To setup your online profile, sign up for paperless statements, manageyour account, view holiday schedules, payyour invoice or schedule a pickup Evai D Customer Service: (866) 690 -1112 Customer ID: Customer Name: Service Period: Invoice Date: Invoice Number: 10/16/2017 If full payment of the invoiced amount is not received within your contractual terms, you may be charged a monthly late charge of 2.5% of the unpaid amount, with a minimum monthly charge of $5, or such late charge allowed under applicable law, regulation or contract. Page 1 of 2 105.00 + (105.00) + 0.00 + 869.00 869.00 Details for Service Location: Customer ID: 18- 67184 -23005 Seatech, 938 Whitehead St, Key West FL 33040 -7423 Description Date Ticket Quantity Amount Inactivity charge 08/31/17 M51425 1.00 432.00 Mip:08 /01 -08/31 /17 0.00 Ticket Total 432.00 10 Yd flat rolloff 09/06/17 218387 1.00 432.00 Ticket Total 432.00 Administrative charge 5.00 Total Current Charges 869.00 X --------------------------- - - - - -- Please detach and send the lower portion with payment --- ( nocashorstaples ) ------------------------ - - - - -- WASTE MANAGEMENT WASTE MANAGEMENT INC. OF FLORIDA PO BOX 42930 PHOENIX, AZ 85080 (866) 690 -1112 (305) 296 -8297 (305) 296 -8175 FAX 10290064 SEATECH PO BOX 420529 SUMMERLAND KEY FL 33042 -0529 THINK O WASTE MANAGEMENT INC. OF FLORIDA PO BOX 105453 ATLANTA, GA 30348 -5453 Printed on recycled paper. m c- c- 0 O O 18- 67184 -23005 SEATECH 09/01/17-09/15/17 09/16/2017 8900417 - 1098 -3