12th Change Order 01/08/2016 MONROE COUNTY/ENGINEERING/ PROJECT MANAGEMENT
CONTRACT CHANGE ORDER
PROJECT TITLE: CHANGE ORDER NO: 12
Marathon Airport Custom Facility,
Guardian Ad Litem INITIATION DATE: December 22, 2015
TO CONTRACTOR: CONTRACT DATE: July 16, 2014
Pedro Falcon Electrical Contractors
31160 Avenue C
Big Pine Key, FL 33043
The Contract is changed as follows:
The original Conlr mSui )(Guaranteed Maximum Price)...•...... . . ........ ...".. .,. .. $1,091,403,00
The (Contract Sum) Guaranteed Maximum Price prior to this Change order $ 295,381 62
Net change b previous) authorized Change Orders. ,..
( ) er was... .$1,386,784.62
The(Contra t Sum) (Guaranteed Maximum Price)will be.ir:pf� (decreased)
(unchanged)by this Change Order ....$ 22,446.72
The new( q-tLact Suf-nJ (Guaranteed Maximum Price) including this Change Order is,,.....$1,409,231.34
The Contract Time will be(increased) (decreased) (unchanged) by.......................•._.,...... 21 Days
The date of Substantial Completion as of the date of this Change Order is................. February 1, 2016
Detailed description of change order and justification:
dk 1 aG7'F5 to�17m? � E C.BI��d.T �IPf)tl"+�fd8f P'0''&"l(: C�rl1,d'4�PeP1 l� irPd�d'D ILYd"lP7C 1 �( ear k d" 1 7ar ICPr ,bkf 11clJl4
irale�vi nd� t r rc!�r+ an s cJc/�' g ,ruse�r�p r rds a d ae o ltM taLL?c� aL rets��tl� A� systpra.�
1ftaxlw�dP e apragYrV°w�urlcers:xto rtlt�1e r'clG�r d'oocolrd�,•sl darre��fFra er rsydi'lrlt s�r lativ:ea$rolelr rntal aldgat le l � llu r�rcccl'
�rectrrrr tloJrt� l )ikc 1Iai" �ry � r t,
it fees.
__��. ._ . ....
— ... , ....
This c/':an QrdPrWis 20561,of the,µerrglna!¢�antractance ... ._.... _...
Not vaNid until si ned' b + 3wner. Architect ff a licablel and Contractor,
ARCHITECT:
2M l 0�OY .�.I'
t'nr, Date Iri .l_
_..
CONTRACTOR:
Pedr Falcon Electrical Contractors D to
DIRECTOR, PROJECT MANAGEMENT -• mm-
Doug posito ID e
COUNTY/ASSISTANT ADMINISTRATOR: .--- •-
Ro ian Gastesi ate
K vin Wilson
Christine Hurley
Change Order Attachment per Ordinance No. 004-1999
Change Order was not included in the original contract specifications. Yes ® No ❑
If Yes, explanation:
The items listed below were requested by Customs and Border Patrol personnel who want revisions
to the original specifications as indicated below:
• Additional Training for the baggage x-ray.
• New stainless steel interview tables for the interview and search rooms.
r The addition of Corner guards at the podium.
Lavatory closure and grab bar closure in the detention lavatory.
Inclusion of a fax machine.
The items listed below were revisions to the original specifications as design flaws:
0 HVAC modifications to include opposed blade dampers for balancing.
• Inclusion of towel bar and robe hooks in the staffs lavatory.
6 Public bath and hallway entrance thresholds were designed too high to meet ADA
compliancy.
The permit fees are reimbursable expenses to the Contractor as indicated in the First Amendment
approved by the BOCC on December 10, 2014.
• Change Order was included in the original specifications. Yes ❑ No
If Yes, explanation of increase in price:
• Change Order exceeds $25,000 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: Some of the items were an error in the design (see first statement above). It is
undetermined whether a professional liability claim will be claimed.
Ped'ro Fal'con Contractors
General & Electrical Contracting
1 q 31160 Avenue C,",Big Piste Ivey FL 33043-4516
(305)872-2200®F(r(305)872-2219-fialco neM*bellsoutknet
F
CGC 1507617 / EC 13003416
Request for Change Order
22 December 2015
Project: Marathon e,~w,r�gal�rt� lt5t� ns 'VermA,glll.
Change Order Request No: Twelve
Description ,�.1..1i6. _d,°caa�� Icti �.N.�...ltem
Additional Traii For Baggage X-Ray
Provide Additional Training for Baggage X-Ray
Two Lays at Time of Installation........................................................$1,500.00
FC Field Coordination (12) MHS (u7 $50.00 .................... .....$600.00
Taxes, Insurance, Etc. ((�, 39%..................................................................................$228.00
Subtotal........................................................................................ 2,32 .00
New Tables at Interview and Search Rooms
Materials - (1) SS Interview Table w/kickscreen
attached to floor........................................... ..„,...,..........,..............$2,347.37
Materials - (1) SS Search Room Table
attached to floor.......................... ...................... ......$l,72(9.37
Industrial - Commercial ® Institutional ® [Utility
Established 1985
�
j
Shipping ...........,......'.-.---...........-.-_-''.....'.....'..-.- -3l,30l.30 v
StateSales Tox...__......_~,...................,....,........_......................-$322.69
Local Sales tax.... . .. ...........-..-...$75.00
Materials-Misc. Security Fasteners...... ._.... .... $l0U.00
Labor- Instal| Tables Secure to Floor
(0) MB(S a $34.5O......................._.......-........................-....-,.....$%76.00
Taxes, Insurance, Etc. 68 30%-----_---_-_--____-_-___-__.$104.88 ^^
SmbtotmX...'.-,-----.-..................,......~....,...,....,.,.................,.,.$6,256.67 ^~-
Corner Guards at Podium
Materials - (h) 4` Cornerguards 6@ Podium �
(Includes shipping and sales tax)......................'.'..-.'...........--..-...-.$3|7.0O ~~�
Labor to bomtu|/ Cornerguards 4Mf{S (a')
, $34.50 .........' ............._-3|38.O8 �~
Taxes, Insurance, Etc. �� 38Y6............................. -.__-___--__- .........
__�52�� _~
Subtotal.......................................................................................0507.*4
HVAC Dami2er and TAB
TEM Environmental
Fuzniob & Dmmta]| (30) 40" x3,, �
Opposed Blade Dampers for Balancing.... --_'34,350.00 °
.� .
Materials PFCMisc. Repairs-Drywall/Paint............ .$100.00
Labor PFCMisc. Repairs - Drywall/Paint
0 M}{8 �� $34.50............................................. ................ '
Tuscu, [omucoocc, Etc, Ca 38Y�.-----.------------------ .. .
........$78.hh ~
Subtotal.~..,.....................,-.-,-.'...........,....-'...--..'.--,---'.--$5,o05.66
Towel Bar& Robe Hooks
Materials-(l) Towel Bar Jk (2) Robe Hooks.... --._.._--.—.---.—_.$0l.ZZ
Luboc- busta / Towel Bac& Robe Hooks
(Z) MBS r& $34.50 ................................ --__ ...........................$69.00 '^
Taxes, Insurance, Etc. 6@3096........................ .......-..~..-..-,.-.-......-..-..--....$26.Z2
Subtotal.......................................................................................$U56.44 �^
ADA Thresholds
Revise Threshold a4 Public Bu1b & Secure
Hallway Entrances for 8DA Compliance
Materials................... ....................... -.-..--....... ...........$|80.o;V
Labor(8) MB8 4 $34.50—.....................----...�.�—...�....-----�278�0O
Tmscu, lomucauoc, Etc. (i� 38%...........................
--------__----_---��|O4.�0
Subtotal........................................................................................$400.8N �~
Detention Combo Lav Revisions
Lav Closure and Grab Bar Closure.........................................................$356.68 '
Subtotal.......................,........................................................—.........$356.68
Fax Machine
IntelliFax 4100e (Office Depot)...... .,.......... ..................................$350.00
Pick-up/Delivery Install.......................................................................$75.00
Subtotal.......................................................................................$425.00
Re-irnbursable Bldg. Permit Fees.
Chk #40798 on 03/19/15.................,..,.,,......,,,..,...,,............................$197.64
Chk # 40826 on 03/27/15....................................................................$496.78
Chk#41302 on 08/12/15........................................................,,.,........$150.00
Chk# 1411 on09/10/15.................,................................................... 61 .65 ,
Subtotal............ ........ ......................»...........,.........n........... ............$1,463.07
PFC Coordination
24 MHS $100.00........a.....................................,............................$2,400.00
SUBTOTAL ALL OF THE ABOVE:...............................................$20,359.84
Overhead ,k 5%...................................................................................................$1,017.99
v
Subtotal....................................................................................521,377.83
Profit (a-,) 5%....... ......... .............. ..... ........ ......... ......... ............ ...... . ............$1,068.89
TOTALA :................................$22,446.72
Proposal Stipulations:
Permit Fees and Design Drawings are Not Included in this proposal. If additional
permit fees are required the Owner is to reimburse all permit fees.
Net Amount of Request for Change Order: ...................................................$2 ,4 .72
Additional Time Requested for Change:
Substantial Completion by February 01,2016
Final Completion by March 02,2016
Respectfully Submitted,
Ken Bygler
Prcplec,t Manager
11/4/2015 QuickBase Exdct Forms
QUOTE #: SRVOD4157
t*r _ _I
,"SIFolowtPm. wm 4' ,ry ums�rCAI$74+945A,w o.lI M!4%a%00,VA MW R544 Date:November 5,2015
CLAIM#:
BILL TO: SHIP TO:
CUSTOMER: PEDRO FALCON CONTRACTORS,INC PEDRO FALCON CONTRACTORS,INC
CONTACT: KEN BYGLER KEN BYGLER
ADDRESS: 31160 AVE C 31 160 AVE C
BIG PINE KEY FLORIDA United States 33043 BIG PINE KEY FLORIDA United States 33043
TELEPHONE: 305-872 2200 EXT 28 305-872 2200 EXT 28
E-MAIL:
FAX#:
Extended
Qty Part#-Mass90 Part# Part-Description Price Price
1 SERVICE Service, Ooerator Training 1500 $1500
TOT 1 1500 $1500
SUBTOTAL $I,500
Tax
Discount
Shipping
TOTAL $1,500
Notes:
This quote is valid for 30 days
THIS QUOTE IS FOR AN ADDITIONAL DAY ONSITE TO PROVIDE OPERATOR TRAINING .THIS
TRAINING WILL BE PROVIDED AND SCHEDULE WITH THE INSTALLATION .
PLEASE ISSUE P.O TO PROCEED
�.......................---............-.................... a a b rr 5. 2 15
Manager - Service Date
Customer Authorization(if PO is not sent with order)
Signature Title Date
Print Name
https://astrophysics.quickbase.com/db/bd2y5tvnv?a=dbpage&pagename=Quote%20Form.tAml&clist=a&rid=4157 1/1
G2 Alltonnated ,technologies, LLC. Estimate
10500 Metric Dr. 0122 Date I
Estimate #
ALI.�VfVYkUNIn�dxd7t�%kACMA�PO' Dallas,TX 75243-5524
PROUDLY MADE IN THE USAI
l 2/2/2015 12945
Name /Address
Pedro Falcon
Ken Bygler Phone # Fax#
31160 Ave C
Big Pine Key, FL 33043 972-479-0699 972-479-0717
E-mail Web Site Revision # FOB Rep
Sales a g2automatedtechno logics.corn www.g2automatedtechnologies.com Dallas, TX JM
Item Description Qty ea. Cost Total
GAT-TBL-BLTFLR-SK-CTR-306030-... KryptoMax Stainless Steel Interview Table W/Center 1 2,279.00 2,279.00
Apron from H-Frame to top underside of table
This Interview table is built with quality Stainless Steel
and intended for use in Prison,Jail or airport/customs
interrogation rooms or visitation areas,as well as work or
study areas in various types of correctional facilities. This Z')
table also comes standard with integrated hand cuff rings
and welded feet flanges with mounting holes for secure
floor mounting.
3
Dimensions:30"d x 60"w x 30"h ��
Material Top:304 Brushed Stainless Steel Solid Top
Material Frame: 1.5"x 1.5"Square Tubing Brushed 304
Stainless Steel
Leveling Feet:Adjustable Bolt To Floor
Frame Design:H-Design
Wall Mounting Bracket
Skirt:Center SS Skirt from H-Frame to underside of table
top
Hand Cuff Rings:Yes
Delivery: 14-21 Days ARO
Warranty:Lifetime Workmanship Warranty
*This estimated is bound by G2 Automated Technologies,LLC.Terms&Conditions located at
hCpgY°If1w�w'w.g,2auEomatedYraMrnnletgi N.ansu4prp�9na7tace taaatdYlh'mt¢A.IIf19d. No additional or inconsistent terms shall apply without G2 Automated
Technologies,LLC.written consent.
*We accept All Major Credit Cards which are subject to a 3/Nan Refundable Internal Processing Fee
*We accept Wire Transfers which incur a S30 Fee.
*Item does not include shipping unless stated in quote.This quote is only goad for 15 days. Total
*All Returns,Canceled Orders,&Custom work that are in production with sign offs received are subject to a 00%Restocking Fee
*All Canceled orders upon customers receipt from G2 of Sign Off Drawings are subject to a$250 Cancelation Fee
*Reluns must have a RMAN to return any items or They will be rejected.
***NOTE***All ARO lead times will start upon the Reciept of Sign Off Drawings or concerning
***NOTE***THE PRICING IS NOT GSA UNLESS STATED WITH A GOV-GAT PART N
Page 1
4L;,,;�I. G2 Autortlated Technologies, LLC. Estimate
10500 Metric Gar. #122 Date Estimate #
AL I,OF OUR PFC.ODI O Ols Mr Dallas,'1" 75243-552 .,.,.,_-._.,... ,.,._._.
PROUDLY MADE IN THE USAI
12/2/2015 12945
Name /Address
Pedro Falcon
Ken Bygler Phone # Fax#
31160 Ave C
Big Pine Key, FL 33043 972-479-0699 972-479-0717
E-mail Web Site Revision # FOB Rep
sales a g2automatedtechnologies.corn www.g2automatedtechnologies.com Dallas, TX JM
Item Description Qty ea. Cost Total
ryp
GAT-TBL-BLTFLR-306036-SS-ST K toMax Stainless Steel Interview Table i 1,679.00 1,679.00',
This Interview table is built with quality Stainless Steel
and intended for use in Prison or Jail interrogation rooms
or visitation areas,as well as work or study areas in various E}7r 5V 3✓�
types of correctional facilities. This table also comes J
standard with integrated hand cuff rings and welded feet
flanges with mounting holes for secure floor mounting. .... "
Our product line of prison and corrections furniture is
designed with maximum safety and functionality to meet
the needs of the most critical detention environments.
Dimensions:30"d x 60"w x 36"h
Material Top:304 Brushed Stainless Steel Solid Top
Material Frame: 1.5"x 1.5"Square Tubing Brushed 304
Stainless Steel
Leveling Feet:Adjustable Bolt To Floor
Eased Comers&Edges
Hand Cuff Rings:Yes
Delivery: 14-21 Days ARO
Warranty:Lifetime Workmanship Warranty
"This estimated is bound by G2 Automated Technologies,LLC.Terms&Conditions located at
http://www.g2automatedtechnologies.com/pa_tenns_condilions.html. No additional or inconsistent terms shall apply without G2 Automated
Technologies,LLC.written consent.
*We accept All Major Credit Cards which are subject to a 3%Non-Refundable Internal Processing Fee.
*We accept Wire Transfers which incur a$30 Fee."Item does not include shipping unless stated in quote.This quote is only good for 15 days. Total
,�
"All Returns,Canceled Orders,&Custom work that are in production with sign offs received are subject to a 80%Restocking Fee
*All Canceled orders upon customers receipt from G2 of Sign Off Drawings are subject to a$250 Cancelation Fee
*Returns must have a RMA#to return any items or they will be rejected.
***NOTE"*"All ARO lead times will start upon the Reciept of Sign Off Drawings or concerning
***NOTE"""THE PRICING IS NOT GSA UNLESS STATED WITH A GOV-GAT PART#
Page 2
G2 Automated Technologies, LLC. Estimate
10500 Metric Cam, #122 Date Estimate #
ALL.Off U R PRiODUC IS At4C.. Dallas:,.l- . 75243-5524..
PROUDLY MADE 04 ME OSAB
12/2/2015 12945
Name /Address
Pedro Falcon
Ken Bygler Phone # Fax#
31 160 Ave C - -000a...-000000.-
Big Pine Key,FL 33043 972-479-0699 972-479-0717
E-mail Web Site Revision # FOB Rep
sales a g2automatedtechnologies.com www.g2automatedtechnologies.com Dallas, TX .iM
Item Description Qty ea. Cost Total
CUSTOMER SHIPPING CHARGES CUSTOMER SHIPPING CHARGES-30%Freight 2 631.73 1,263.46
Discount
***If you are needing RESIDENTIAL delivery it will be
an additional charge of$125
***If you are needing a LIFT GATE it will be an
additional charge of$150.00
***For shipments requiring a delivery to locations with �� �
LIMITED or RESTRICTED ACCESS.Arrangements must
be made in advance is an additional charge of$125.00
***Limited Access/Restriction Examples Include:
Churches,Commercial est.not open to the walk-in public
during normal business hours,Construction sites,Fairs,
carnivals,etc.,Individual(mini)storage units,Military
bases or installations,Mine sites,Prisons,Schools,
Hospitals,Jails
***Items that need to have a scheduled appointment or
rescheduled for redelivery is an additional charge of
$150.00
*** If you DO NOT indicate any of these additional
charges&you require them,then the Freight Company
will bill you directly for the additional charges outside of
the Quoted shipping charges that we provided to you.
***If items are shipping International,all taxes,duties&
brokerage fees will be your responsibility***
THIS FREIGHT QUOTE IS ONLY GOOD FOR 15
DAYS AND WILL NEED TO BE REQUOTED IF
PURCHASED AFTER THE DEAD LINE
*This estimated is bound by G2 Automated Technologies,LLC.Terms&Conditions located at
http:/Aw .g2automatedtechnologies.com/po_terms_conditions.htnrl. No additional or inconsistent terms shall apply without G2 Automated
Technologies,LLC.written consent.
*We accept All Major Credit Cards which are subject to a 3%Non-Refundable Internal Processing Fee.
*We accept Wire Transfers which incur a$30 Fee.
*Item does not include shipping unless stated in quote.This quote is only good for 15 days. Total $5,221.46
*All Returns,Canceled Orders,&Custom work that are in production with sign offs received are subject to a 80%Restocking Fee
*All Canceled orders upon customers receipt from G2 of Sign Off Drawings are subject to a$250 Cancelation Fee
*Returns must have a RMA#to return any items or they will be rejected.
**NOTE***All ARO lead times will start upon the Reciept of Sign Off Drawings or concerning
***NOTE***THE PRICING IS NOT GSA UNLESS STATED WITH A GOV-GAT PART#
Page 3
Kofflersales.com Shopping Cart Summary Page 1 otr2,"
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Products Product Videos 100%CustomerSatlsfactfon About Us .ad'"v4r4;8'i... ''
0.r10 OffTod,y! Ihlopplin cart
Wir,our a-rxuil proq nor".,1x
List Total
Product No.and Name Size Color Qty. Unit Pr, Cost
'ww>a•a^x9tl rv=ni xrdnnrar�,.
uA,an S ""ia�^
'ru 1-1/2"x 1-1/2' x 4 Satin Finish
SUB SC R I E Drilled �� �$42.86 each $257.16
t,.. ....�._,�...,._ � G�aorrreu�C�aimirr.&e� ft,
90 degree Angle
Wait Iimse SUBTOTAL $257.16
Corner Guuaids Coupon Code: �......... %;'Itld,S tfY 4,u1MI�i!' Shipping/Handling $37.72
WWII lRiotectiioin TOTAL $29/4.88*
Diamond plate and
smooth III
Made any changes above?,,,,
'ralrue Products ......,�........�. _..�.
Stalir,irireads � ._�,!n'm`u ,4W"". -9 9
*Plus Illinois Sales Tax for Illinois Customers
SlanulY'Ilposlrnag (Additional shipping charges outside the continental US are calculated at checkout.)
IEdgiinng"narnsitlons.and Koffler is not responsible for any duties,taxes and brokerage fees associated with the shipment.
Thireshollds
� y a rcairuu^aYuCONTINUE K OU
Constructuon Slte 11SHOPPING T
Protection DhePoct onPurchase ft Guarantee 0 Lowest Price Guarantee
Pegbowds
" Truncated IDoirnesAIDA. reIlla't dproducts
Pads
Diamond Plate Wall Corner Guards
Cable Protectors
All Corner Guards feature heavy duty
Door,Protecdorn solid metal construction.Box/10
Flom ing
IPlo cri UU ndeirlan,grmeirnrt ., ... ...,..�.e„m,,,,, , ,,, ,,,,,,,. .
Aluminum Corner Guards
Wood Flooring
Acc;essofles Aluminum Corner Guards a tough,yet
light weight metal and attractive look for
II'go:nor`II?att8mug your corner protection.Easily painted to
match wall colors.
P'goor"rue Accessories
(Dock Bumper's I wheel
Chocks
IPaurlkiiirag Stops 11 alpwed
II
Plhnotolluu yn nescernt Exit
Signs and Maridi ngs
Spilll Conrai nnnneint
Ihloirr'Slililp Coatings
Storage Cablirnetts
Flags
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https://www.kofflersales.com/shopcart.asp 12/18/2015
WillT.E.M. Environmental &
WIN
Mechanical Services, Corp.
Re: Marathon Airport Customs 11/14/2015
Add (30) 48" x 3" OBD's to Lobby Grilles
COR-1403-01
Our Price for the HVAC work on the above referenced project is-----------$4,350.00
Four Thousand Three Hundred Fifty Dollars Zero Cents
Add$1,250.00 to have Test & Balance rebalance the system
Our price includes the following:
➢ Install (30) 48"x3" Opposed Blade Dampers for balancing
➢ Daily cleanup of our trash and debris
Our price DOES NOT include:
Concrete cutting, repairing or patching
Framing installation or removal
Drywall installation or removal
We thank you for the opportunity to provide you this proposal. If you have any questions
please do not hesitate to contact us. We look forward to working with you in the future.
TEM Environmental & Mechanical Services, Corp
Tom McKechnie
Vice President
32 -0 Flagler Avenue .Key West„ Fla 33040
Tell' 305-414-8290
w,temenviromech.com
temenvironmental@yahoo.com
environ.menta.l@yahoo.coin
ON's added to th,r rdMe,;wn the Lobby 12/14/2015
Mara0an Airport NOMNI=
Equipment&Material $ 2,359.80
Tax= 7+810 $ 91.88
Subcontractors $ -
Miscellaneous $
SupenAsion $ 210.00
Labor $ 1,050.00
Insurance $ 70.48
$ 3,782.16
COR Amount Profit
4,349.85 r iiioiiiioii/$ ,
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038877602485 ROBE HOOK <A>
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2@14.98 29.96
038877602454 TOWEL BAR <A> 26.98
PFISTER VENTURI 24" TOWEL BAR BN
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SERVICE REPAIR PLUMBER , Lion Plumbing Supply Inc.
*q" 14350 N.W. 7TH AVENUE PO Box 680730
MI I, FL ( Miami, FL
33168 33168
Uv ) � Telephone: 305-688-6577
1ssve llunpfumbing vm --..._._.._ _..
Entered By EDWARD TORRES
12/18/15 Bid ID: 5005953 ACORN Page 1
Sell Price Net Extended
Line Quantity Per Description Per Price Price
EA /00000020444 _ _.....
MISCCELLANEOUS CLOSURE FOR
EA 333 , 3500 333 .35
M1435--E518 ON SALES ORDER
571274
NOTES:
1}CLOSURE TO GO AGAINST
PARTITION & ALSO NEED GRAB BAR
CLOSURE PLATE. SEE CUSTOMER
PICTURES & SKETCH
Continued Next Page
LPSBID2
SERVICE REPAIR-__m�.... el. � ou
PLUMBER Lion. Plumbin Supply
#��at+�rar��M° 1�°ar�i�ua�rs+
g Inc..
14350 N.W. 7TH AVENUE PO Box 680730
MIAMI, FL Miami, FL
33168 33168
,r
Telephone: 305-688-6577
Entered By EDWARD TORRES
12/18/15 Bid ID: 5005953 ACORN Page 7
Special Instructions
FREIGHT CHARGES TBD
vrioinu valid 90 days. €a•iciaiy does not include freight charges or sales
tax if applicable. TFsis quotations is for job pricing & re Eaeren—, Thew- Subtotal: 333 .35
Submittals do not necessarily indicate that this material is in stock.
Please advise us 3 %-ek: prior to your required delivery date.. Your Tax: 23 .33
cooperation will help us to provide you a succer: ful & timely material
delivery for your job. Bid Total: 356.68
l,FE WILL NOT 112 RESFC?Pf8FP5LE; FOR H•BLSINTERF[YETATION QP SPBCIF""'I'EO"o
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Anchors And Anchoring Hardware
By Others
, Filler Enclosure
� �1 Existing Partition
DNew Grab Bar With Closure Strip
Draw ig intendjed to provide a detail of a NIer enclosure for an exist ng #,M1435—E:518 installed next to
an exisitinq porlition and 'includes a new grob bor w1th a closure strip. Feller enclosure to be field drilled
or welded Lco fixture, :yea note below. Customer must spe6fy d"In)ensions where indicoled. Filler enclosure
and grab bar closure strip are fabricated of 14 gage type 304 stainless steel with exposed surfaces
polished to a satin finish,
ACORN ASSUMES NO RESPONSIBILITY FOR WORK PERFORMED BY OTHERS OR DAMAGE TO FIXTURE OR EQUIPTMENT
AS A RESULT OF WORK PERFORMED BY OTHERS.
APPROVAL OF THIS MODIFIED SUBMITTAL IS
FURTHER AUTHORIZATION
FOR
PERMITTED
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ORIZATION FOR PRODUCTION WITH MODIFICATIONS SHOWN AND NONE OTHERS
THER VERBAL OR IMP D AFTER RECEIPT OF THIS DOCUMENT BY ACORN,
A MEMBER OF MORRIS GROUP INTERNATIONAL.
_Approved Y FILLER ..� _... _,Date:�..n
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ACORN ENGINEERING COMPANY
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QT #20038218 INDUSTRY, CA 91744 INDUSTRY, CA 91746
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ft rADN L (s2s)
ARC BATE _ RENSION DRN. BY bWC, N0.
12/14/15IT RMC ENG 1039 7
THIS PRINT IS CONFIDENTIAL AND IS
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S LOANED FOR MUTUAL ASSISTANCE.IT I5 NOT TO BE FORWARDED TO OTHER PARTIES NOR REPRINTED IN ANY FORM MTHOUT OUR WRITTEN PERMISSION
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li ORO pxL CONoEonzCAL CON r&ACT8x INC m^ /Vp MVOz{s AND CASH ::AYMD,ff *l8ORY BY J0mNE04I
ls
l�or Vendor 01.60 MUwROc COMY 8uDG Dk. T Unl/
Job 4 14629 Marathon Airport Customs racil
YEmD0pW- 01,60 MONROE COUNTY BUDG, DEPT PHONE: (305) 295-3990 CUNTACT� 11 A3 11 wDn� lr/lS/l5 500U
nmw# UAII OOCUmsw CURnIFNT RE TEN T IOm ACCIM PAYMENTS INV8/Cc BAII CASH pA«MI'wr
469-0001 03/1.9/1E Chk # 4O798 l9/ 614
198-0001, 03/27/15 Chk # 40028 490 r8
1,03-0001 08/z2/15 Chk # 41302 /W 00
2U4'000I 09/1,0/15 Chk # 411.411 618 66
------ ----- ------ ------ --~---
v[mUOR 0160 TOrxLS 0 00 0.00 0.00 U 00 z 463 V7
JOB 14629 1 0 kS. 0 00 0,00 0.00 o 00 l463 07
FIRST AMENDMENT TO
AGREEMENT BETWEEN OWNER AND CONTRACTOR
FOR
MARATHON AIRPORT CUSTOMS FACILITY, GUARDIAN AD LITEM
MONROE COUNTY,FLORIDA
THIS FIRST AMENDMENT to the AGREEMENT BETWEEN OWNER AND
CONTRACTOR(hereinafter"AGREEMENT") is made and entered this 10'h day of December,
2014, between MONROE COUNTY (the "Owner" or "County"), and PEDRO FALCON
ELECTRICAL CONTRACTORS, INC. (the "Contractor") in order to amend the Agreement
between the parties dated July 16, 2014 as follows:
WHEREAS, the parties entered into an Agreement on July 16, 2014 for the construction
of a customs and border control facility at the Marathon Airport; and
WHEREAS, Addendum #4 to the Request for Proposals dated May 9, 2014, which is
part of the contract documents, states that all permits and fees will be contracted as a
reimbursable expense to the contractor; and
WHEREAS, in order to eliminate overhead and profit charges on the initial permit,
County desires to, and shall pay, the cost of $40,794.34 for the initial permit directly to the
Building Department; and
WHEREAS,pursuant to the terms of the contract, contractor shall remain responsible for
obtaining and paying for any remaining permits necessary for the work, which fees shall be paid
to the contractor as a reimbursable expense;
NOW THEREFORE in consideration of the mutual promises contained herein, the
parties hereby agree to amend the AGREEMENT as follows:
1. County shall pay the cost of permit fees for the construction of the Customs and Border
Control Terminal at the Marathon Airport in the amount of$40,794.34.
2. All terms and conditions of the Agreement dated July 16, 2014 not inconsistent herewith
shall remain in full force and effect.
THE REMAINDER OF THIS PAGE HAS BEEN INTENTIONALLY LEFT BLANK.
IN WITNESS WHEREOF, the parties hereto have set their hands and Seals on the day first
written above. Execution by the Contractor must be by a person with authority to bind the entity.
SIGNATURE OF THE PERSON EXECUTING THE DOCUMENT MUST BE
WITNESSED.
(SEAL) BOARD OF COUNTY COMMISSIONERS
Attest:; AMY LEAVILIN, CLERK OF MONROE COUNTY, FLORIDA
B ._.....
By: Y
WITNESS: CONTRACTOR
Pedro Falcon Electrical Contractors Inc.
- B .-
�„ y.
"witness
Print Name o, witness Print Name
Title
OAS
MEMORANDUM
TO: Board of County Commissioners
From: Kevin Wilson
Assistant County Administrator
Date: January 7, 2016
RE: Change Orders
Attached is a proposed Change Order #12 Pedro Falcon Electrical Contractors,
Marathon Airport Custom Facility, Guardian Ad Litem. The Contract Sum will be
increased by this Change Order $22,446.72. Substantial Completion as of the date of
this change Order is February 1, 2016.
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 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 Assistant County Administrator intends to approve this change order on Friday,
January 8, 2016.
Kevin Wilson
Assi6,tant County Administrator
KW/ef