13th Change Order 04/02/2018� z R e �
MANAGEMENT
CONTRACT CHANGE ORDER
PROJECT TITLE:
The Redevelopment of Bemstein Park
TO CONTRACTOR;
Burke Construction Group, Inc.
10145 NW 19"' St
Doral FL 33172
The Contract is changed as follows:
CHANGE ORDER NO: 13
INITIATION DATE: January 29, 2017
CONTRACT DATE: April 20, 2016
The original (Contract Sum) (Guaranteed Maximum Price) ... ........ ....... ........... .$7. 921,975.00
Net change by previously authorized Change Orders .......................... ........ .... $(91,928.74)
The (Contract Sum) (Guaranteed Maximum Price) prior to this Change order was --- $7,830,046,26
The (Contract Sum) (Guaranteed Maximum Price) will be (increased) (decreased)
(unchanged) by this Change Order ...... $5,313.90
The new (Contract Sum) (Guaranteed Maximum Price) including this Change Order is
................................................. ............$7,835,360 16
The Contract Time will be (increased) (decreased) (unchanged) by...........................60 Days
The date of Substantial Completion as of the date of this Change Order is... March 30, 2018
Detailed description of change order and justification:
Additional time needed ..fur cot i(aac:tm to the ;l ���rr cif work_. Crarr���tA�u_I�p� l
rme t eir q Ir�tractl ;tt"§M,) e4rLo y. Contractor prgLjQsed ne V 1ti� rl(tcat.„carrilts in t l "i r'ot rtr t rac9,r ,tsr
oricir1� 1 Llgr ,pnsions could not su Lvart„:altalltiatg (;c'rnkLa,�tq? +Nas to relocate mechanical
qgW011@nt Into machine rooit11�r_astrf..build fwte.t,�L L0.4r1q!s Ic'v jg t-,A! itar ynit fear coda
(.dounty re Lq tea° Iles ich f;rrn orit €f th ���trrr�iriti�rr kc [ f¢ t:c"_c it the J IL c�( �,`� Street yr+th ���atos
teglJ(q ,service entrance to rk.
This_C<0?r1ge, Order is 0. `6%. of the opistrn I ccarrhact 1? ce.;�,__.. ._
Not valid_ until signed by C wger, "A�rrlfitc:c.t (if trL)LsiicalxleL. and Contractor
� 7+
ARCHITECT:
W 110W44 wr, P A Date
CONTRACTOR: "If 3 S
08V aitinez, Tor urk I } rtc
DIRECTOR PROJECT MANAGFME I
ffi +r rtsgl Date
COUNTY/ASSISTANT ADMINISTRATOR. "�` 2 APR 2018
Roman Ga t si, Kevin Wilson, Christine Hurley Date
MONROE COUNTY/ENGINEERING/ PROJECT
MANAGEMENT
CONTRACT CHANGE ORDER
PROJECT TITLE:
The Redevelopment u[Bernstein Park
TO GONTRACTQR'.
Burke Construction Group, Inc.
101450N//9mS/
The Contract is changed as follows:
INITIATION DATE: January 29, 2017
CONTRACT DATE: April 20,2016
The original (Guaranteed Maximum Price) ...... ................ ......... $7.92i.Q7SU0
Net change bypreviously authorized Change Orders -----' -----.--. $(91,928.74)
The (Guaranteed Maximum Price) prior tothis Change order was ... $7.830.046I6
The (Guaranteed Maximum Price) will ba(LiIcreased)(deonyaxed)
(unohangrJ)bythis Change Order... .. $5.313.00
The new (Guaranteed Maximum Price) including this Change Order ia
..._..__ —_I ... I ...'.'—._._.__ ....'' .—.' --.'.'—......'.'.'—.'--$7.835.3O010
The Contract Time will be(iIcrleased)(decnaoned)(unohanged)by........................... 6ODaya
The date of Substantial Completion as of the date of this Change Order is ... March 30, 2018
Detailed description ofchange order and justification:
Additional firrie needed for contractor to corn. Ietegd!fln-1g!2!r2Lqqt Scope of woj-k. HLimcqn, re atrp
are being handled separqt rg sed new AC duct arillS in classrooai because
Qrg,in,al dimensions could not sup���g. Contractor was to relocate mechanical
�a �tfi Lppp,t into machine roonn and build fire rated barrier from Elevator equipm nt for code
CountyjggUestod [lie replacement of the aluminum oickat fence at the end of 5'�' Street with, gate
to allow service entrance to park
Not valid until si_gned !1y Owner. Architect ff,applicable), and Contractor
Date
DIRECTOR PROJECT MANAGEME
nig Date
COUNTY/ASG|STANTADK4|N|STRATOR:
Change Order Attachment per Ordinance No. 004-1999
• Change Order was not included in the original contract specifications. Yes ® No ❑
If Yes, explanation: Contractor needs to time handle storm damaged materials, replace
installations as necessary. Mechanical equipment must be separated from mechanical
equipment by fire rated barriers. County asked for gate at 5th street. Vent grills in the
classrooms were too wide and needed to be shortened to accommodate wall.
* Change Order was included in the original specifications. Yes ❑ No
If Yes, explanation of increase in price:
Change Order exceeds $50,000 or 5% of contract price (whichever is greater).Yes ❑ No
If Yes, explanation as to why it is not subject for a calling for bids:
Project architect approves the change order. Yes ® No
If no, explanation of why:
• Change Order is correcting an error or omission in design document. Yes ®No ❑
Should a claim under the applicable professional liability policy be made? Yes ❑ No
Explain:
Addition of chase to duct work in mechanical room eliminates the penetration through the
fire rated elevator room. Original 4 inch by 156 inch ducts were swapped for standard size
ducts to accommodate for wall studding.
Change OWNER X
Order
Request ARCHITECT
CONTRACTOR X
FIELDU R AIA Document G710 --
SUBCONTRACTOR Construction Group Inc,
PROJECT: Bernstein Park CHANGE ORDER NUMBER: 031
6751 5th Street DATE: 11/10/2017
Stock Island< Florida 33040 CONTRRACTOR PROJECT#: 1611
CONTRACTOR: Burke Construction Group, Inc.
10145 N.W. 19th Street
Doral, Florida 33172
Prime Contract Change Order #031: New AC Registers in Classrooms
TO: Monroe County Engineering FROM: Burke Construction Group, Inc.
1100 Simonton Street 10145 NW 19th Street
Key West, Florida 33040 Miami Florida 33172
DATE CREATED: 11/ 10 /2017 CREATED BY: Armando Silveira (Burke Construction Group,
Inc.)
CONTRACT STATUS: Pending - In Review REVISION: 0
DESIGNATED REVIEWER: Armando Silveira (Burke Construction REVIEWED BY:
Group, Inc.)
DUE DATE: REVIEW DATE:
INVOICED DATE: PAID DATE:
SCHEDULE IMPACT: EXECUTED: No
CONTRACT FOR: 1:Redevelopment of Bernstein Park TOTAL AMOUNT: $ 786.50
DESCRIPTION:
Cost to provide new AC registers in the classrooms because the specified grills will not work in the existing wall. The original dimensions would cause
the structural support of the wall to be cut.
ATTACHMENTS:
POTENTIAL CHANGE ORDERS IN THIS CHANGE ORDER:
PCO # Title Schedule Impact Amount
031 1 New AC Registers in Classrooms 786.50
TOTAL: $ 786.50
CHANGE ORDER LINE ITEMS:
PCO # 031 : New AC Registers in Classrooms
# Cost Code Description Type Amount
_. _ _...
1 15-500 - HVAC/PERMIT Provide new AC registers in classrooms... Subcontractor $ 715,00
Subtotal: $715,00
Overhead : 5.00% on all line Item types 35,75
Profit: 5.00% on all line Item types 35.75
Grand Total: $786.50
Burke Construction Group, Inc. page 1 of 2 Printed On: 11/10/ 2017 01 :22 PM
Change
Order
Request
AIA Document G710
OWNER
ARCHITECT
CONTRACTOR
FIELD
SUBCONTRACTOR
The original (Contract Sum)
Net change by previously authorized Change Orders
The contract sum prior to this Change Order was
The contract sum would be changed by this Change Order in the amount of
The new contract sum including this Change Order will be
The Contract Time will be (increased) (decreased) (unchanged) by
The date of Substabtial Completion as of the date of this Change Order therefore is
Master Permit Issue Date: 8/18/2016 Contract Base Days 330
[ 'E
URI<�"
Construction Group Inc.
Added Time Above: 12/15/2017
$ 7,921,975.00
($106,585.01)
$ 7,815,389.99
$ 786.50
$ 7,816,176.49
Reservations: This proposal is based solely on the usual cost elements such as labor material and normal markups, and does not include any amount
for additional changes in the sequence of work, delays, disruptions, rescheduling, lost productivity, extended or unabsorbed overhead, overtime,
acceleration and or impact costs, unless speciffically stated. The right is expressly reseved to amend and make claim for any and all of these related
items prior to final settlement of this contract.
Bill Horn (Architect)
915 Eaton Street
Key West Florida 33040
SIGNATURE
Burke Construction Group, Inc.
Monroe County Engineering
1100 Simonton Street
Key West Florida 33040
Burke Construction Group, Inc.
10145 NW 19th Street
Miami Florida 33172
DATE SIGNATURE DATE SIGNATURE DATE
page 2 of 2 Printed On: 11/10/ 2017 01 :22 PM
307 Blending Boulevard P.O. Bom2O3S
Midd|eburg, Florida 32068 Midd|etmrg, FL328S0
0#|mo:(BO4)40G,G1OO , Fonaimi|o:(QO4)2&1,4GiO
N-ANDSMECHANICAL CONTRACTOR
Burke Construction Group, Inc.
10145N.W.1AmStreet
Oona|.Florida 33172
Attn: Armando Silveira
Re: Change Order Request #0—Replace registers inclassrooms.
Armando.
Change Order #6 is for a re -order of classroom registers. Original design drawings called for 156" x 4"
registers and it wouldn't work due to structural supports that could not be cut to allow for installation.
Registers were changed to1O^x24^
Total Cost: $715.00
Kirk Nyberg
N
STANWEAVER&CO
4255 Emerson Street, Jacksonville Florida 32207
9 t 9
QUOTATION
Project: Bernstein Additional Material Proposal: LR3- 08172017
Location: Stock Island, FL Valid: 30 Days
Pricing is firm for 30 days from date of proposal, providing shipment may be made within six months from date of order. No sales or use tax is
included A late charge of 1-1 /2% (1 S% per annum) will be added to all accounts over 30 days
ADDITIONAL MATERIAL
(15) 24x10 single deflection grilles with damper.
(3) Crown model 1580 insulated boots with (2) 6" collars
(6) Crown model 616-DSO ductboard taps with damper
(1) Atco-36 6" bag of R-6 flexible ductwork.
Net Price: _ ___---- _-_y-.- _- ____ __- --�- �, __ _ .. . - ---.__ - i 5.00 Lot F/A
Not Included: Motor starters, controls, stats, ductwork, vibration isolators, hanger rods, straps, off -sets, installation, wiring,. cut &
patch, test & balance, off-load and set in place, standing seam metal roof curbs, and or burglar bars.
VERY TRULY YOURS,
STAN WEAVER & COMPANY
Lance Denton
Page I of 1
Stan Weaver & Co - 4255 Emerson Street- Jacksonville, Florida - 32207 - (Ph) 904.398.9933 - (Fx) 904.398.9922
www.stanwcaver.com
Change OWNER x
Order
Request ARCHITECT
CONTRACTOR x
FIELD
AIA Document G710 b K E
SUBCONTRACTOR ConstrUction Group Inc.
PROJECT: Bernstein Park CHANGE ORDER NUMBER: 034
6751 5th Street DATE: 1/11/2018
Stock Island< Florida 33040 CONTRRACTOR PROJECT#: 1611
CONTRACTOR: Burke Construction Group, Inc.
10145 N.W. 19th Street
Doral, Florida 33172
Prime Contract Change Order #034: Relocate MEP's in Elevator Machine
Room
TO: Monroe County Engineering FROM: Burke Construction Group, Inc.
1100 Simonton Street 10145 NW 19th Street
Key West, Florida 33040 Miami Florida 33172
DATE CREATED: 1/ 11 /2018 CREATED BY: Armando Silveira (Burke Construction Group,
Inc.)
CONTRACT STATUS: No Charge REVISION: 0
DESIGNATED REVIEWER: Armando Silveira (Burke Construction REVIEWED BY:
Group, Inc.)
DUE DATE: REVIEW DATE:
INVOICED DATE: PAID DATE:
SCHEDULEIMPACT: EXECUTED: No
CONTRACT FOR: 1:Redevelopment of Bernstein Park TOTAL AMOUNT: $ 2,973.30
DESCRIPTION:
Relocate MEP's in elevator machine room. Need to relocate AC duct and move fire dampers, build new chase wall, install acoustical fire rated ceiling.
ATTACHMENTS:
POTENTIAL CHANGE ORDERS IN THIS CHANGE ORDER:
PCO # I Title Schedule Impact Amount
034 1 Relocate MEP's in Elevator Machine Room 2,973.30
TOTAL: $ 2,973.30
CHANGE ORDER LINE ITEMS:
Burke Construction Group, Inc. page 1 of 2 Printed On: 1 /11 / 2018 11 :17 AM
Change OWNER X
Order
Request ARCHITECT
CONTRACTOR X -
FIELD
AIA Document G710 13UKNE
SUBCONTRACTOR Construction Group Inc.
PCO # 034 : Relocate MEP's in Elevator Machine Room
# Cost Code Description Type Amount
1 15-500- HVACIPERMIT Relocate Ductwork in Elevator Machine and Relocate Fire Damper Access
Subcontractor $ 9,723.00
Panel
2 09-250 - DRYWALL Chase Duct work in Elevator Machine Room '.. Subcontractor $ 500,..00
3 09-510 - ACOUSTICAL CEILINGS Provide and Install Fire Rated Ceiling in Elevator Machine Room Subcontractor $ 480,00'
Subtotal: $2,703.00
Overhead : 5.00% on all line item types 135.15
Profit: 5.00 % an all line item types 135.15
Grand Total: $2,973.30
The original (Contract Sum) $ 7,921,975.00
Net change by previously authorized Change Orders ($91,928.74)
The contract sum prior to this Change Order was $ 7,830,046.26
The contract sum will not be changed by this Change Order in the amount of $ 2,973.30
The new contract sum including this Change Order will be $ 7,830,046.26
The Contract Time will be (increased) (decreased) (unchanged) by
The date of Substabtial Completion as of the date of this Change Order therefore is
Master Permit Issue Date: iContract Base Days: Added Time Above:
Reservations: This proposal is based solely on the usual cost elements such as labor material and normal markups, and does not include any amount
for additional changes in the sequence of work, delays, disruptions, rescheduling, lost productivity, extended or unabsorbed overhead, overtime,
acceleration and or impact costs, unless speciffically stated. The right is expressly reseved to amend and make claim for any and all of these related
items prior to final settlement of this contract.
Bill Horn (Architect)
915 Eaton Street
Key West Florida 33040
SIGNATURE
Monroe County Engineering
1100 Simonton Street
Key West Florida 33040
DATE SIGNATURE
Burke Construction Group, Inc.
10145 NW 19th Street
Miami Florida 33172
DATE SIGNATURE
DATE
Burke Construction Group, Inc. page 2 of 2 Printed On: 1 /11 / 2018 11 :17 AM
L'A=ANDSMECHANICAL cONWcOR
Burke Construction Group, Inc.
1O145N.W.1QmStreet
Omno|.Florida 331T2
Attn: Armando Silveira
Re: Change Order Request #T—Re-route duct inelevator room
307 8landingBomlevard RO, Bon2O3R
Middleburg, Florida 32OG8 Middleburg, FL32050
Offima: (904)408,6100 " Facsimile-,(904)281,481O
www, Islands Mechanical, com
Armondo,
Change Order V. Re-route duct in elevator room to accommodate chase wall to be built around it,
Relocate fire damper access panel to Janitors room below.
Total Cost: $1,723.00
Kirk Nyberg
ESTIMATE FOR CONTRACT DATE: 5 J- 17
2
-FOR INDCAl 1.121, OfAY -
DESCRIPISON: R0.1,h
PRIME CONTRACIORS
WORK A--Wr— 0.
ImIll
in
7.
7 0% f b". I
1111110flifilMll
Direct L-
4 In surenev, T-, -d HIS, 3 ... fit, MCD%,flino
R..Wl E,uI,-1
S,l- lox anR-W Equipment 7 50% d it,, 5
.
�2
71.
Equipment Ownership hip -d OA-U,g Exp—
13.
S
14,
9 Pd-'. Field Of O-h..d 12 00% mr Im. 8
15,
!a sualglAl�Le In- 5 ififiLdjs•
Ia.
--M
11
1.
19.
SUBOOPHRACIOR11 WCUIX M.
11 ty".0 I.I.I.W,
millimilmill-
a 21,
�2 S 7m%.fIj-II
__zm%_
;11'-
22.
3 Dw, I L,W,
Ibilillmillil
R
2T
14 w—, Tx,,, end Fringe Ei 29 00% m1 H- 13
-n-QUA
-
24
15 R-Wl Equip...[
Imlilluil
9
,
'. 3- 1.. � fk'wl FSpt--1 7 01 % la. 15
z
2
LS
IT Equip-
Ownership d Opm.U,g Expos
—%%ink
ja 1=1
,a SUSTOTAL(.d' It,,.. 11-17)
1110011111
10 F1'Id O-fi..d 10 00% f Im. I a
zm!i
. NomaOffi- Ov,ffimad 10 00% e(-'.)
100
mama=
21 SUBTOTAL (odd linos 18, 19, A 2.)
LL1
10 00% F lime 21
"a IS
21 suff'o' ' " "A
V.'-Im
S. n —W.'I . S'. a.,
Wd i Wi. 23 C." hA. 0". 4.
needed and craa(m a formal. m U.. AS m -y -d, Sub's
aa5mely (-h Im. M) fo ffii. ah-k 5.
6
SUMMARY
0.
9.
N P'.:: CwWftey VA.'
0
01
25 S W.iA (fi- 11h.
26 SUBTOTAL (.dd mit. 24 & 25)
i2.
27 Z. ' - O�.thd 000% . 25
28 Pi 50% i 24
NEW=
14'
29 SUBTOTAL (add lines Add 27 A 28)
15.
30 ph_, P'.SQ (- d—,md) 50 %.I 20 i�. D
Ia.
OTAL (.dd 11- 31 SUBT29 tid 30)
17.
12 pd_ B d P-w, I STS6 f I . 31
16.
);t IOIA' 001 IL�V.-JilsAali-
-d NW-1h.
M.
21.
22.
23'
P...
24.
-n-
Sig..W. & Th. I ip,ttiait- f0lk N)j."
Nag.: Thh, ihitfihi.h wam P" 941
D.W: 19 J.1 17
Quote #101 January 6, 2018
Hays Carpentry, LLC
24 Pequena Lane
Key West, Florida 33040
(305)748-9365
MU1110
Burke COP51;Uction Group, Inc,
3210 RaqIL r Ave
Key West Florldil TOM
(305)4M66114
Description Amount
C haseway In elevator ejuipment room
$500,00
Subtotal 5500M
Total $500'00
J"o v C" P""
'qw 0' ;1.'v a- ry 'mx�-1 n.1. ;'��,Iso or I V. 't u."w'J'al
ol
00'av�' „(,fir}
THANK YOU FOR YOUR BUSINESS!
'`l TECHNOLOGY ACOUSTIC
CHANGE ORDER
Proposal Submitted to:
BURKE CONSTRUCTION GROUP, INC.
10141 NW 19TH STREET
DORAL, FLORIDA 33172
Phone:(305)468-6604
Att: Loana Delvillar
Date: 01 /04/2018
Project Name:
Bernstein Park
67515th Street
Stock Island, FL 33040
P.O. 1611-033
Scope of Work:
The following work constitutes a change in scope. We are hereby requesting additional
monetary compensation for the following work that will be required. The scope of work
added is as follows:
1. We incurred additional charge due to installation of acoustical ceiling on the
first floor in an elevator room.
TotalPCO No.1 Cost....................................................................... $480.00
Acceptance of Proposal: The above prices, specifications and conditions are satisfactory
and are hereby accepted. You are authorized to perform the work specified herein.
Payments will be made as outlined above.
Signature:
Title Date of Acceptance:
7721 NW Ah SfmrY # 515- Miami Flonda 3;312G
Change OWNER X
Order
Request ARCHITECT
CONTRACTOR X
"I
FIELD Lj
U -"4' "' E
AIA Document G710
SUBCONTRACTOR Construction E"c LJP 1IIC.
U IR
PROJECT: Bernstein Park CHANGE ORDER NUMBER: 036
6751 5th Street DATE: 1/24/2018
Stock Island< Florida 33040 CONTRRACTOR PROJECT#: 1611
CONTRACTOR: Burke Construction Group, Inc.
10145 N.W. 19th Street
Doral, Florida 33172
Prime Contract Change Order #036: Drive Gate by Maintenance Building
TO: Monroe County Engineering FROM: Burke Construction Group, Inc.
1100 Simonton Street 10145 NW 19th Street
Key West, Florida 33040 Miami Florida 33172
DATE CREATED: 1/ 24 /2018 CREATED BY: Armando Silveira (Burke Construction Group,
Inc.)
CONTRACT STATUS: Pending - In Review REVISION: 0
DESIGNATED REVIEWER: Armando Silveira (Burke Construction REVIEWED BY:
Group, Inc.)
DUE DATE: REVIEW DATE:
INVOICED DATE: PAID DATE:
SCHEDULE IMPACT: 30 days EXECUTED: No
CONTRACT FOR: 1:Redevelopment of Bernstein Park TOTAL AMOUNT: $ 1,554.10
DESCRIPTION:
ATTACHMENTS:
th Street ate.pf
POTENTIAL CHANGE ORDERS IN THIS CHANGE ORDER:
_____.....
PCO # I Title Schedule Impact Amount
036 1 Drive Gate by Maintenance Building 1,554.10
TOTAL: $ 1,554.10'
CHANGE ORDER LINE ITEMS:
PCO # 036: Drive Gate by Maintenance Building
# Cost Code Description Type Amount
1 02-832 -SITE PICKET FENCE (M) I Drive Gate by Maintenance Building Materials $ 1,412.82
Subtotal: $1,412..82
Overhead : 5.00% on all line item types 70.64
Profit., 5.00% on ail line Itom types w 70.64
Grand Total: $1,554.10
Burke Construction Group, Inc. page 1 of 2 Printed On: 1/24/ 2018 10 :33 AM
Change
Order
Request
AIA Document G710
OWNER
ARCHITECT
CONTRACTOR
FIELD
SUBCONTRACTOR
The original (Contract Sum)
Net change by previously authorized Change Orders
The contract sum prior to this Change Order was
The contract sum would be changed by this Change Order in the amount of
The new contract sum including this Change Order will be
The Contract Time will be (increased) (decreased) (unchanged) by
The date of Substabtial Completion as of the date of this Change Order therefore is
Master Permit Issue Date: Contract Base Days:.
•B%-JRNE
Construction Group Inc.
Added Time Above:
$ 7,921,975.00
($91,928.74)
$ 7,830,046.26
$ 1,554.10
$ 7,831,600.36
30 days
Reservations: This proposal is based solely on the usual cost elements such as labor material and normal markups, and does not include any amount
for additional changes in the sequence of work, delays, disruptions, rescheduling, lost productivity, extended or unabsorbed overhead, overtime,
acceleration and or impact costs, unless speciffically stated. The right is expressly reseved to amend and make claim for any and all of these related
items prior to final settlement of this contract.
Bill Horn (Architect)
915 Eaton Street
Key West Florida 33040
SIGNATURE
Monroe County Engineering
1100 Simonton Street
Key West Florida 33040
DATE SIGNATURE
Burke Construction Group, Inc.
10145 NW 19th Street
Miami Florida 33172
DATE SIGNATURE
DATE
Burke Construction Group, Inc. page 2 of 2 Printed On: 1/24/ 2018 10 :33 AM
Ultra Aluminum Mfg., Inc. Quotation
2124 Grand Commerce Drive
Howell, Michigan 48855 BUR0352 - Q540915A
517-548-6755 Fax: 517-548-6756 Prepared On
1 /24/2018
Prepared By: Dan
Prepared for: BURKE CONSTRUCTION GROUP
10145 NW 19th STREET
DORAL, FL 33172
P.O. Number: 5th St. Gate
Quantity
Description Quotation Color: Black
Price
Amount
2
Blank Posts - 4" Square x 9' x .125
82.68
165.36
1
UAF-200D - Drive Gate, Ind., 4" Sp., 72" H x 96" W - 3 Rails
588.00
588.00
Fully Weld all Cross Members, Standard Bottom
2
Caps - 4" Square
0.00
0.00
4
Caps - 2 1/2" Square
0.00
0.00
54
Screws - #8 x 1" Self Drilling (per Hundred)
0.00
0.00
2
Hinges - 2" Aluminum Hinge (pairs)
0.00
0.00
1
Latches - Lokk Latch
0.00
0.00
1
Gate Latches - Drop Rod with Guides
0.00
0.00
2
d & d technologies - LB118BX > Lokk Bolt (Metal) 18"
51.31
102.62
2
d & d technologies - LBBPBG > Lokk Bolt (Baseplate)
8.92
17.84
1
d & d technologies - TL01 > T-Latch
14.00
14.00
Notes Sub -Total: $887.82
Remote Shipping Other: $0.00
Location Tax: $0.00
Freight: $525.00
Total: $1,412.82
Quotation valid for 30 days from Date prepared.
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MEMORANDUM
TO: Board of County Commissioners
From: Assistant County Administrator
Date: March n, 2018
RE: Change Orders
Attached is a proposed Change Order #13 Burke Construction Group, Inc.,
Redevelopment of Bernstein Park. The Contract Sum will be increased $5,313.90. The
date Contract Time will be increased 60 days. The date of Substantial Completion as of
the date of this Change Order is March 30, 2018.
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
As istan+ce County Administrator
Kevin G. Wilson
Print Name
of