16th Change Order 08/21/2006 MONROE COUNTY f ENGINEERING /FACILITi-k-3 E L rE
NT
CONTRA(,-f CHANGE ORDER U,
PROJECT TITLE: CHANGE ORDER NO: 16
Freeman Justice Center INITIATION DATE: N/A
Jackson Square
Key West, FL CONTRACT DATE: June 16, 2004
TO CONTRACTOR:
The Tower Group,Inc.
405 SW 148f"Avenue Suite One
Davie, FL 33325
The Contract is changed as follows:
$13,804,000.00
The original (Contract Sum) (Guaranteed Maximum Price) ........................................ $ 912 743.17
Net change by previously authorized Change Orders ................................................
The (Contract Sum) (Guaranteed Maximum Price) prior to this Change Order was ......... $14,716,743.17
The (Contract Sum) (Guaranteed Maxim(unchanged)
m Priceed will be this Chan e Orecreased) $ 49,670.51
( 9 ) Y g
The new(Contract Sum) (Guaranteed Maximum Price) including this Change Order is ... $14,766,413.68
The Contract Time will be (increased) (decreased) (unchanged) 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:
• Chan a Order to include 83 L.F. of reinforced concrete retainin wall and footer to
resolve grade conflicts including excavation and backflll and excluding curb sidewalk
and e o intro .
• Furnish and Install type `DD'louvers to resolve grade conflicts on Contract Drawing.
• Change the scope of electrical work for the fire and alarm system_in Stair#1.
• 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.
• See attached itemized costs.
This Change Order is.36% of the original contract amount.
Not valid until signed by Owner Construction Manager and Contractor
ARCHITECT: N/A
Date
CONTRACTOR: Date
The Tower Group
DIRECTOR, FACILITIES DEVELOPMENT: Date
Jerry B tt,
COUNTY ENGINEER: Date
David .Koppel, P .
COUNTY ADMINISTRATORS
at P
Thomas Willi/Debbie Frederick-Deputy
Change Order to include 83 L.F. of reinforced concrete retaining wall and four to resolve grade
conflicts includinc,Lexcavation and backfill and excludin-g curb sidewalk aftji edit painti�tp
Approximately 83 linear feet of reinforced concrete retaining wall and footer.
E.G. Braswell Construction, Inc. $20,980.00
Overhead and Profit 2,098.00
Reroute underground chilled water piping to accommodate retaining wall.
Weathertrol Maintenance Corporation $1,213.71
Overhead and Profit 121.37
Sales Tax on Material and Equipment 64.71
Replace Sand Bedding for Electrical Ductbank, 23 Tons @ $24.13
Charley Toppino & Sons, Inc. $554.99
Temporary Fuel Surcharge 8.00
Sales Tax 42.22
Subtotal Change Order Request $25,083.00
5% Profit/Overhead, TheTower Group ($25,083.00 - $106.93 sales tax) 1,248.80
Total Change Order Request $2 �331.8Q
Furnish and Install type`DD'louvers to resolve-grade conflicts on Contract Drawin-g:
One Mark DD Louver, 10'-4"X 6-2'/2" $1,950.00
3 1/"X 4" LG. Wedge Anchors (three packs of 25) 63.87
Sales Tax 151.04
Installation by The Tower Group at $18.50 per hour @ 24 hours 444.00
Subtotal Change Order Request $2,608.91
10% Profit/Overhead, TheTower Group ($2,608.91 - $151.04 sales tax) 245.79
Total Change Order Request $2,854.70
Change the scope of electrical work for the fire and alarm system in Stair#1-
Additional Conduit, Wire and Hom Strobe
Patrick Power Corp. $463.20
10% Overhead/Profit 46.32
Sales Tax 10.52
Air Conditioning Receptacle in the Elevator Machine Room
Patrick Power Corp. $1,157.86
10% Overhead/Profit 115.79
Sales Tax 27.03
Changes to the Roof Fan Breakers
Patrick Power Corp. $83.64
10% Overhead/Profit $.36
Sales Tax 6_27
Duress Alarm in Courtroom 'A'
Patrick Power Corp. $1,563.99
10% Overhead/Profit 156.40
Sales Tax 58.14
Telephone System changes in the Senior Deputy Room and the Deputy Court Ad # trator Room
Patrick Power Corp. 2,170.64
10% Overhead/Profit 217.06
Sates Tax 31.73
Subtotal Change Order Request $6,116.95
5% Overhead/Profit The Tower Group ($6,116.95- $133.69 Sales Tax) 299.16
Total Change Order Request �41a11
N!o& cabinets at the sinks in the rind Rao ,im Rooms, and Grand 4M Room to meet
_Agthe "Forward Reach"criteria of the ADA Standards rather than the "Side Reach"criteria:
Eleven 34"HX34"W Base Cabinets; Six "HX1 7"W Base Cabinets; Two 34"HX28W Base Cabinets
Baron Manufacturing Inc. $7,200.00
Six Capitol entry doors
Baron Manufacturing 4,980.00
10% Overhead and Profit 1,218.00
Subtotal Change Order Request $13,398.00
5%Overhead/Profit The Tower Group 669.90
Total Change Order Request _ �4
Total All Change Order Requests 9,670.51
Change Order Attachment per Ordinance No. 004-1999
• Change Order was not included in the original contract specifications. Yes ® No ❑
If Yes, explanation: This Change Order includes resolving grade confhcts,,prrd mddifications
to previous specifications.
• 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: 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 [:]No
Should a claim under the applicable professional liability policy be made? Yes ❑ No
Explain:
The Tower Group, _ RANGE ORDER REQUEST
405 SW 148 Avenue No. 00015-RI
Suite One Phone: (954)476-3200
Davie, FL 33325 Fax: (954)474-3111
TITLE: Retaining Wall DATE:6/28/2006
PROJECT:Freeman Justice Center (FJC) JOB: 0417
TO: Attn: Clark Briggs CONTRACT-N-( 1 -
II onr;e(;ounty
Monroe County Facilities Development f 1010`0hs Dev,�9c,)pnjen,'
1100 Simonton Street
Key West FL 33040 "0.� �' 20,0
Phone: 305 295-4306 Fax: 305 295-4321
RECENIED BY:—
RE: PCO To: TTG From: EGBRAS WE Number: EGO 11 R 1
DESCRIPTION OF PROPOSAL
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 Information(RFI)#9, dated November 9,2004. Gonzalez Architects issued a revised Site Plan Drawing, #C-1,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, Currie
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#A3.10 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(8.5x11 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.
Item Description Stock# Quantity Units Unit Price Tax Rate Tax Amount Net Amount
00001 Approx.83 LF of reinforced 1.000 Ls $23,078.00 0.00% WOO $23,078.00 -
concrete retaining wall and
footer including excavation and
backfill,and excluding curb,
Sidewalk and epoxy painting.
00002 Reroute underground chilled 1.000 LS $1,335.08 0.00% $0.00 $1,335.08
water piping to accommodate
retaining wall(less sales tax)
00003 Replace sand bedding for 1.000 LS $562.99 0.00% $0.00 $56299
electrical ductbank(less sales
tax)
Unit Cost: $24,976.07
Unit Tax: WOO
Unit Total: $24,976.07
Subtotal: $24,976.07
Description Markup Percent Markup Amount
Sales Tax $106.93 '
v Profit 5.000% $1,248.80
a ' _
Total Cost. $26 331.80 �1
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CONTRA 70RS/CYJPY`RETE )OdRY SMELL WfiT 3 CTORS POO 23 SI7E W&L 0 DATED 12-%-0 EVAI LM&FAXED 6-14-X
E. G. BRASWELL CONSTRUCTION, INC.
GENERAL CONTRACTORS
CONCRETE AND MASONRY SHELL CONTRACTORS
647E THERD STREET, KEY'WEST FLORIDA 33040
Phone (305) 296-0305 Fax (305)296-1824
FROM RUCK TUCKER 6/14/2006
Project: FREEMAN JUSTICE CENTER Architect: CSA
PCO#23 Plans : SKETCHES 3 EA A3.10
SITE RETAINING WALL A3.10 TYP RETAIN WALL
Contractor : THE TOWER GROUP SECTION WATER PIPE
Address : Dated 12J1912005
BID Date : Time
Attn : TIM CLARKE,JOHN CHANDLER Addenda:
Phone : 305-2W2521
Fax : 305-2W2587 Divisions:
SPEC BOOK�oC
PER YOUR REQUEST:
RETAINING WALL AND FOOTING
HARD COST WALL APPROX 83'LONG, HT VARIES $ 20,980
DEEP MACHINE EXCAVATION
CONCRETE, FORMS, REBAR BACKFILL ETC
'NEW CURES'NOT INCLUDED
WALK NOT INCLUDED
EPDXY PAINT NOT INCLUDED
-SUBTOTAL S 20,9W
104'u OVERHEAD&PROFIT S 2,M f
SUBTOTAL S 23,078 h� t4,1
a
BOND 3
TOTAL BID
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Weathertrol Malintenance Corporation PR ?OSED CHANGE ORDER
No. WT003
7250 NE 4th Ave. Phone: 305-908-1000
Miami,FL 33138 Fax: 305-908-1039
TITLE:Relocate U/G Chiller Lines DATE:2/1/2006
PROJECT:Freeman Justice Center(FJC) JOB: 0417
TO: Attn: John S. Chandler CONTRACT NO:0417-004
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: TTG Number: 00015
DESCRIPTION OF PROPOSAL
Weatber-trol Change Order Request No.04-790-0007,dated February 1,2006,with corrections as follows:
Item Description Stock# Quantity Units Unit Price Tax Rate Tax Amount Net Amount
00001 Labor 3,000 Hr. $96.44 0.00% $0.00 S28932
00002 Labor Overhead&Profit(101% 1-000 Ls $28.93 0.000% $0-00 $28.93
of Item 1)
00003 Material 1.000 LS S75439 7.00% $52.81 S75439
00004 Material 0/14&Profit(I ft.of 1,000 Ls $75.44 0.001% $0.00 $75.44
Item 3 excluding tax)
00005 EquipmentAith Operator 2.000 Hr. $85.00 700% $I 1.90 $170,00
00006 Eqpt with Operator O/H& 1.000 Ls $17.00 O.W/. $0.00 $17.00
Profit(100/.of Item 5 excluding
tax)
Unit Cost: $1,335.08
Unit Tax: $64.71
Unit Total: $1,399.79
By: By:
Hector Ruiz John S. Chandler
Date: Date:
Feh 2 - 2006 3 : 5 8 P M 1NE"—',ERTROL MAINTENANCE CORP No 1549 P . 1
ORDERCHANGE U E T° �
we�tbert o Change Order Request#: 04-790-0007
MAINit MANIC OVl1DU Nn/IUN
Date: 2/1/2006
Project: Freeman Justice Center Project : 04-790
To: The Tower Group @ Freeman Justice Center From: Weathertrol
Attn: John Chandler Hector J. Ruiz
600 Whitehead St. 500 Whitehead Street
Key West, FL 33040 Key West, FL 33040
Ph,: (305)296-2521 Fax: (305) 296-2587 Ph.: (305) 908-1000 Fax: (305) 908-1039
We hereby propose to make the following changes:
Main Chiller Water Lines underground relocation
Change Order Price $2,730.47
Original Contract Amount $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 change.
Hector J. Ruiz 2/1/2006
Author Date
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 as specified in original
contract unless cthenMse specified.
Authorized Signature Date of Acceptance
E 649 P .
eh . 2 . 2066 3 E9PM WE'A -7-R ROL MAINTENANCE CORP No
CHANGE ORDER REQUEST SUMMARY
Project; Freeman Justice Center COR : 0 -790-0 07
Labor
Labor Type MI-Ire- $/Hr Burden Fringe Tax Tatsl
Pipefltter foreman extra tim 8 $51.26 $0,00 $0.00 $0,00 $307,58
Pip®fitter journeyman extra 8 $45.18 $0,00 $0.00 $0,00 $271.08
0 $0.00 $0.00 $0,00 $0.00 $0.00
Subtotal $578.64
Material
Materlal Quantity Gost Tax Total
4"Preinsulated extra lenth of pipe 1 $390.39 $27.33 $417.72
Extras 4"90 dog ells 4 $84.75 $23.73 $302.73
Extra cleaner,solvent,cement,etc.... 1 $25,00 $1.75 $26,75
Subtotal $807.20
Equipment
Type Qu.antlfy Coat Tax Total
Extra backhoe w/operator 4 hre w/trevel 1 $340.00 $25.60 $365.50
Subtotal $365,50
Expense
Expense Type. ,.:quantity cost '' Tax Total.Cost
Pipefltter foremen(Extra travel time 1/2 way) 4 $51.26 $0.00 $205,04
Pipefltter Journeymen(Extra travel time 1/2 way) 4 $45,18 $0,00 $180.72
SubTotal $385,76
Subcontracts
Subcontractor. Da:crlptlor7" Total
Extra thrust block in place Furnished by GC $0.00
Subtotal $0,00
Total Cost $2,137.10
Overhead $320 57
Profit $245.77
Subcontract $0.00
Bond $27.03
Total $2,730,47
CHARLEY TOPPINO & SONS, INC.
P. . BOX 787
KEY WEST, FL 33041 Invoice No: 24622 Date 01/10/2006
(305)296-5606 Rage 1 of 1
Billing Information: (invoice Description:
THE TOWER GROUP, INC. FREEMAN JUSTICE CENTER
405 SOUTHWEST 148TH ST
DAVIE, FL 33325
G (
(544)763-200
Item Date Description of Work Units Unit CoT8,OO
mount
1 11/02/2005 SCREENINGS DELIVERED-TICKET#4796 24.13 2554.99
2 11/02/2005 TEMPORARY FUEL SURCHARGE 1.00 8.00 .
3 Sales Tax @ 7.50% 42.22
Total Invoice Amount 605.21
2006
JAN
py (q p
1
'MILE MARKER 9, HWY 1,,ROCKLAND KEY, FLORIDA
P.O.'BOX 1149 KEY WEST, FL 33041 •1305) 296-9934® FAX (305) 296-2396
AN EQUAL OPPORTUNITY EMPLOYER
CASH ❑ CHARGE D-' C.O.D. ❑
J i.l
ry C,
i
I
f
Sub-total $
Tax
Del.Chg. $
Total $
❑ PEA ROCK ❑ 1/2 ROCK ❑ MIAMI#57 ❑ BOLDERS
El MASON SAND ❑ PIT ROCK El #57 RECYCLED ROCK El MIAMI SCR
- ❑ BLENDED MATL ❑ DOT CR ROCK ❑ LOCAL SCR ❑ TOP SOIL
'ONST. DEBRIS ❑ #4 LOCAL' ❑ LOCAL INGOT ROCK ❑ OTHER
I
We Do i OT ACCEPT. Garbage, Contaminants, To rc st ,it Medical Waste
j Driver Rec'd BY ..
Customer or his agent hereby agree to accept full responsibility for any damagos resulting from deliveries beyond curb
line.All past-due balances shall accrue interest at the rate of 18%per annum.If any past-duo account is placed with
an attorney or collection agency,the customer shall he liable for all collection costs including reasonable attorney's
fees for trial and appellate proceedings and/or a collection charge in an amount of not less than 15%of the past-due
balance. P s �
White/Invoice Green/Spare Copy Yell owlBool(l(eeping PinlclCustonier.Copy Gold/Field Office
ra lie Tower r u , Im. 4 ANGE ORDER REQUEST
302 1`lerning St. No. 0001.6R I
(Jobsite Trailer) Phone: (305)296-2521
Key West, PI, 33040 Fax: (305)296-2587
TITLE: Louver @ Col. 'A' btwn. '6' & '7' DATE: 5/11/2006
PROJECT:Freeman Justice Center (FJC) JOB: 0417
TO: Attn: Clark Briggs CONTRACT NO: 1
Monroe County Facilities Developmentw�h� i��,��1
1100 Simonton Street
Ivey West, FL 33040
Phonc: (305) 295-4306 Fax: (305) 295-4321
RE: PCO To: TTG From: CSI Number: CS001
DESCRIPTION OF PROPOSAL
Change Order Request(COR)#16-R1 is our proposal to furnish and install an additional Type 'DD' louver at Column Line'A'
between Column Lines '6'and 'T, based on Drawing 9SK-3 furnished by CSA Architects (attached, I page). This modification is
required to resolve grade conflicts on Contract Drawing 8C-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.
Item Description Stock# Quantity Units Unit Price Tax Rate Tax Amount Net Amount
00001 Furnish one(1)Type'DD' 1.000 LS $1,950.00 0.00% $0.00 $1,950.00
louver, 10'-4"x C-2-1/2"(See
attached C/S Group Proposal
dated 12/29/05)
00002 Furnish 1/4"x 4"LG.wedge 3.000 25-PK $21.29 0.00% $0.00 $63.87
anchors @ 6"spacing all
around(See attached page
from Grainger Catalog 097)
00003 Install one(1)Type'DD'louver 24.000 manhoms $18.50 0.00% $0.00 $444.00
10'-4"x 6'-2-1/2
Unit Cost: $2,457.87
Unit Tax: $0.00
Unit Total: $2,457.87
Subtotal: $2,457.87
Description Markup Percent Markup Amount
O/H & Supervision 5.000% $122.89
11ro it 5.0000/, $122.89
Sales Tax for Items #1 & #2 $151.04
Total Cost: $25854.69
—CAST STONE CAFE
BALCONY --CAST STONE SILL
lit
H \ -- BRICK EXTERIOR
_ 2,'-0° � CURRIE
EE. ITT FLOOP� CAST STONE CROWN SOWARDS
�s AGUILA
ARCHITECTS
Arc—Ntecto, Pig^Rrs&
/- EXISTING BEAM interior
11II// AAD002271
134 N.E Itt A,,w
CAST STONE PANEL TEL 5811 278 4� 1�"`
FAX M1 243-8184
E'^+a7. RCCPpCURRtEAAC_C0Y
CAST STONE HEADER
20'-0' PEN,tie-
B
e
T10nI
.O.T. SEA l
SRO Jt+-'! TITLE
SEALENT r \�---SEALENT FREEMAN
USTICE
\�---- NEW LOUVER TO MATCH
CAST STONE COLOR,,
SIZE TO MATCH THATOF
GENERATOR LOUVER
z--SEALENT
r /Z� i CAST STONE SILL
IN
- I �- CAST STONE PANEL
I
(2'-0" k _ — NEW CMU WALL
F14RKING LEVEL > GRADE VARIES =
s I I SECT�ON.DWG
k —GRADE BEAM _
i
�a NEW
r
_ FOOTING
r ,
1 2.20.051 DKWH �y
0 J0701
CONSTRUCTION SPECIALTIES, INC. m mar;ke b products that
GReMpke buildings Netter"
49 MEEKER AVENUE
CRANFORD, NJ 07016 � 1
TEL.: 908-272-5200 FAX; 908-272-2920 04,li
Date: 1212912005 CSE# C�CDCI
Project: Freeman Justice Center Rep: BUILDERS SPEC., INC.
665 S. E. 10TH STREET
Loc: Key!Nest, FL DEERFIELD BEACH, FL 33441
Tel: 954f725-9230
C/S Job# 379723 Fax: 954r725-8884
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 $ 1,950.00
by change order amount of
The New Contract sum $ 18,695.00
F.O.B. Plant,Freight Allowed Excluding Tax.
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 1/2"
Model, finish and screen to remain unchanged.
Proposal Issued by: Chris Rowland Post-Order
Change Order Accepted By:
I
The Tower Group Inc. —
CUSTOMER By Date
Terms and Conditions:
1. All original contractual terms and conditions apply.
A member of the C/S Group of Companies
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The Tower Group, Inc CPA,,NGE ORDER REQUEST
No. 00020-Ri
302 Fleming St. Phone: (305)296-25?-1
f.Jobsite Trailer) Fax: (305)296-2587
Key West, Fl, 33040
TITLE:Mi see]laneou s Electric Changes DATE:4/14/2006
PROJECT: Freeman Justice Center (FJC) JOB: 0417 TO: Attn: Clark Briggs CONTRACT NO:
M 0 M11 R 0 1 11 0 1)Ail'Fl,",
Monroe County Facilities Development
1100 Simonton Street
Key West, FL 33040
Phone: (305) 295-4306 Fax: (305) 295-4321
RE: COR To: MCCM From: TTG Number: 00020-RI
DESCRIPTION OF PROPOSAL
Change Order Request(COR)P20-R.1 seeks compensation for changes to the scope of electrical work via BFI's and drawing
revisions. COR fl20-R1 revises and supersedes COR 420 to incorporate corrections to Patrick Power Corporation Proposed Change
Order(PCO)#8 and 1111. These corrections are implemented in this COR via PCO H8-R I &It I I-RI (items 9 1 &114).
COR#20-RI proposes an increase to the Contract Price of$6,715.26.
COR 420-R I proposes no change to the Contract Time.
Item Description Sioclig Quantity Units Unit Price Tax Rate Tax Amount Net Amount
00001 Fire&Alarm Changes per RFI 1.000 LS $509.52 0.00% $0.00 $509,52-
462(PCO#PPC008RI)00002 Add Receptacle for A/C in 1.000 LS $1,273.64 0.00% $0.00 $1,273.64
Room#G028 per RFI#89
(PCO#ppC009) $0.00 $92.00
00003 Change EF Breakers per RFI 1.000 i's $92.00 0.00%
4106(PCO#PPCO 10)00004 Add Duress Alarm in 1.000 Ls $1,72039 0.00% $0.00 $1,720.39
Courtroom Wper RFl 1)165
(PCO#PPCO I I-R 1) $0.00 $2,397.70
00005 Add Telephone Conduits in 1000 Ls $2,387.70 0.00%
Rooms#2005&42028 per
revised Dwg.#131.03(PCO
#PPCO12)
Unit Cost: $5,983.25
Unit Tax: $0.00
Unit Total: $5,983.25
Subtotal: $5,983.25
Description Markup Percent Malt-h-up Amount
Overhead 5.000% $299.16
Profit 5.000% $299.16
Sales Tax for Item #1 $10.521-
Sales Tax for Item #2 $27.03
Sales Tax for Item 93 $6.27
Sates Tax for Item J14 $58-14
Sales Tax for Item 95 $31 .73 ,,"
Total Cost: $6,71526
Xj
I _. PROPOSED CHANGE ORDER
Patr5691 N.E. 14th Avenue Phone: 954-491-7745
Ft. Lauderdale„ Fl. 33334 Fax: 954 772--2126
TITLE:Fire & Alarm in Stair #1 DATE: 4/3/2006
PROJECT:Freeman Justice Center (FJC) JOB: 0417
Attn: John S. Chandler CONTRACT NO:0417-002
TO: .
The Tower Group, Inc. �
302 Fleming St. 1
(Jobsite Trailer)
Key West, FL 33040 �$
Phone: (305) 296-2521 Fax: (305) 296-2587 'L
RE: RFI To: GA From: TTG Number: 00062
DESCRIPTION OF PROPOSAL
Proposed Change Order(PCO)#PPCO08-R1 addresses the cost to incorporate the changes to the scope of work for the Fire&Alarm
System in Stair 91 via the Architect's answer to RF1 962. PCO 9PPCO08-RI revises and supersedes PCO#PPC008,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
#PPC008-R l.
Item Description' Stock# Quantity Units Unit Price Tax Rate Tax Amount Net Amount
00001 Add conduit,wire and 1.000 LS $463.20 0-00% $0.00 $46120
strobe/horn in Stair tt 1 per RP1
462
Unit Cost: $463.20
Unit Tax: $0.00
Unit Total: $463.20
Subtotal: $463.20
Description Markup Percent Markup Amount
Overhead 5.000% $23.16
Profit 5.000% $23.16
Sales Tax $10.52
Total Cost: $520.04
13y: By:
Ivan Casamayor John S. Chandler
Date: Date:
i rr it �� II,A
b
y b
ContractorsElectrical f '
COMMERCIAL INSTITUTIONAL N D U S T R I L.
April 3, 2006
The Tower Group
Mr. John Chandler
405 SW 1481h Avenue, Suite 1
Davie, Florida, 33325
Ref: Freeman Justice Center—RF1#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. Layout, Coring, Cutting and Patching has not
been included in our proposal.
Please contact me if I can be of any further assistance.
Sincerely,
Ivari'Pasam•'yor
Project Manager
cc: Michael J. Driscoll, PPC
Jose Clausell, PPC
5691 N.E. 14th Avenue Fort Lauderdale, Florida 33334
Telephone (954) 491-7745 v Facsimile: ( 4) 77 w i f
PAT RICK
ELECTRICAL CONTRACTORS & ENGINEERS
5691 N.E 14th Ave PHONE (954) 491- 7'745
FORT LAUDERDALE, FL 33334 FAX (954) '/7 2-212 6
PROPOSAL REQUEST SUMMARY
TO: THE TOWER GROUP DATE: 3 14 2oo5
405 SW 148th Avenue Suite 1 PROJECT: Freeman Justice Center
Davie Florida - 33325 OUR JOB #: 04-007
ATTENTION: JOHN CHANDLER REQUEST#: RFI #62
REQUEST DESCRIPTION: ADDITIONAL FA STAIR#1 - Rev
1 MATERIAL ................. ... .............. .. _ $ 59.12
................. ................... ................. .................
2 FREIGHT CARRIER . .............. —
3 WASTE FACTOR ............ 2.00% j OF LINE 1 = $ 1.18
4 STORAGE FEE .............. -
................ ................... ................. ................... —
5 QUOTES ........... ................. ................... ................. ................... _ $ 80.00
6 EQUIPMENT RENTAL ................. —
................. ...... ............ .........
7 TOTAL (LINES 1-6) ... .............. ................. ................... ................. ................... _ $ 140.30
8 FLORIDA SALES TAX ... ......... 7.50% I OF LINE 7 = $ 10.52
................. ...................
9 TOTAL (LINES 7 & 8) ............ .............. ................... ................. .............I..... _ $ 150.82
10 SERVICE CHARGE ............ OF LINE 9 _................. ................... $ -
11 TOTAL MATERIAL (LINES 9 & 10).......................................... .............. . ................... _ $ 150.82
12 LABOR HOURS STRAIGHT TIME 5.85 HOURS @ $45.00 RATE _ $ 263.25
13 LABOR HOURS OVERTIME HOURS @ $62.32 RATE _ $ -
14 FOREMAN HRS STRAIGHT TIME 0.88 HOURS @ $55.00 RATE _ $ 48.40
15 FOREMAN HOURS OVERTIME HOURS @ $76.41 RATE _ $ -
16 PROJECT MANAGERS HOURS 0.15 HOURS @ $75.00 RATE _ $ 11.25
17 WAREHOUSEMAN HOURS HOURS @ RATE _ $ -
18 EQUIPMENT OPERATOR HRS HOURS @ RATE = $ -
19 TOTAL (LINES 12-18) ..................... .................... ................. .......I........... = $ 322.90
20 TESTING & CLEANUP ... ......... 0.00% OF LINE 19 ................. ................... = $ -
21 LOST TIME FACTOR ........I... 0.00% OF LINE 19 = $
22 TOOL REPLACEMENT 0.00% OF LINE 19 ................. ................... = $
23 TOTAL (LINES 19-22) .... = $ 322.90
........................ ................. ...............
24 LABOR ESCALATION ............ 0.00% OF LINE 23 = $
25 TOTAL LABOR (LINES 23 & 24) ...................... ................... ................. ................... = $ 322.90
26 PERMIT FEE -
................. ................... ................. .................. —
27 ENGINEERING LAYOUT = $ -
28 AS BUILT DRAWINGS = $ -
29 SITE VEHICLE ... ......... 0.00% OF LINE 12 ................. ................... = $
30 TOTAL COST (LINES 7, & 25-29) ....................... ................... ................. .................. = $ 463.20
31 5.00 ° OVERHEAD ....................... ................... ................. ................... = $ 23.16
32 SUB-TOTAL (LINES 30 & 31) .............. ................... ................. ... ............... = $ 486.36
33 1PROFIT .............. ................. ................... ................. ....I.............. = $ 23.16
34 SUB-TOTAL (LINES 32 & 33) ....................... ................... ................. ......._. ........ = $ 509.52
35 1 0.00% BOND .. . $ -
_
36 QUOTATION TOTAL (LINES 34 & 35) ...................... ..I......_..__ . . ............... = $ 520.04
Date : Mar 14,2006
reeman Justice Center 04-007 Various Changes Time : 01:3BPM
Page : 1
an
<Additional Fire Alarm Stair#1>
Description Oty U Net Labor U !Total Mat($) Total Hours l
1 3/4 EMT CONDUIT 24 C {I 107,351 6.20 C 25.76 1.49
2 I 3/4' EMT DC SS CONN 2 C f 80.30 12 00 C 1.61 0.24
3 3/4' EMT DC SS CPLG 2!C 86401 6.00 C 1.73 0.12�
4 3/4' EMT 1-H STEEL STRAP 3 C i 32 04' 5 F
00 C 0.96 0.15
5 1#12 THHN 79 M ( 210 62 7 50 M 16.64, 0.59
6 16-14 NYLON INSUL FORK RB14-10 2 C 46.70 10.00 C 0.93 0.20
7 B2-1 RED WIRE CONN 3 C ( 14.65 0.00 C 0.44 0.00
8 4x2 1/8" SQ BOX COMB KO 1 C 636.01 35.00 C 6.36 0.35
9 4" SO BLANK COVER 1 C 148.49 9.00 C 1.48 0.09
10 4" SO 1 G PLSTR RING 1/2" RISE 1 C 220.84 20.00 C 2.21 0.20
11 A/V UNIT 1 E 0 00 1.17E 0.00 1.17
12 410x 3/4' P/H SELF-TAP SCREW 2 C 8.04 20.00 C 0.16 0.40
13 #10x1 P/H SELF-TAP SCREW 3 C 8 48 20.00 C 0.25 0.60
14 MSF MTL STUD SNAP-ON BOX SUq 1 1 C 58.82 25 00 C 0 59 0 25
IT-tals 1 - --- - - - 59 12�
IVAN CASAMAYOR
0 3/1A 2006 15.38 3:052,924905 BARHES WL11,71 'DY'DIEM
►- rr rr yion
Quotat
I nc-
3201 FIgler Avenue Suite 03
Key et, FL 33040
Qu()te Number:
horn device
Patrick Power Quote Date:
5691 N.E. 14.th Avenue i4ar 13, 200�
Ft, Lauderd aie, rL 333M pacle:
— Sales
Custarner ICE Good Thru payment Terrrws ' _-..
pat_iO,01 4/12/06 T7e't 15 nays
-
- Description Unit Price Extension
{quantity Item
-- 80.00
8 b.
1,.00 whe-mt--24-1sm� vf,r Wheelock 24 VoltHorn strobe, Red.
Subtotal 80 .00
Voice, SaiesTax G .00
Fax: 1.-305-2')2-4905
Freight
State artifi d EF'2-0000482 B6 .00
_ ----Total I--
Patrick Power Corp. PROPOSED CHANGE ORDER
No. PP O
L� Y
5 691 N.L. 14th Avenge Phone: 954-491-7745
1"t. Lauderdale„Fl. 33334 Fax: 954-772-2126
TITLE:A/C Receptacle in Elevator Mach. Rm. DATE: 12/2/2005
i
PROJECT:Freeman Justice Center (FJC) JOB: 0417
TO: Attn: John S. Chandler CONTRACT NO:0417 OQ �
4 p
The Tower Group, Inc. 1 .
302 Fleming St. ' -
(Jobsite Trailer)
Key West, FL 33040 EN
'
t0-1
Phone: (305) 296-2521 Fax: (305) 296-2587 - dv
RE: RFI To: GA From: TTG Number: 00089
DESCRIPTION OF PROPOSAL
Proposed Change Order(PCO)#PPC009 address the cost to add a receptacle in the Elevator Machine Room(#G028)for Air
Conditioning as directed by the Architect in their response to RFI #89.
Item Description _ Stock# Quantity. Units Unit Price Tax Rate Tax Amount Net Amount
00001 Add A/C receptacle in the 1.000 LS $1,157.86 0.00% $0.00 $1,157.86
Elevator Machine Room per
RF1#89
Unit Cost: $1,157.86
Unit Tax: $0.00
Unit Total: $1,157.86
Subtotal: $1,157.86
Description Markup Percent Markup Amount
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:
E. p difimo
PATRICK POWERCORP.
Electrical Contractors and Engineers
COMMERCIAL - INSTITUTIONAL IN D U S T R I A L
December 2"d, 2005
The Tower Group >a
Mr. John Chandler
405 SW 148t' Avenue, Suite 1
Davie, Florida, 33325
Ref: Freeman Justice Center—RFI #89
Subject: Cost Proposal — AIC Receptacle Elevator Machine Room.
PROPOSAL
After carefully reviewing the changes in the elevator machine room, there was a cost
impact found on our scope of work as a charge for the amount o S1,300.67
Our proposal is good for 30 days or until conditions change. An example of change on
conditions wi�jl be pouring of the slabs. Layout, Coring, Cutting and Patchi I�a.5 not
been included in our EE2p. sal
Please contact me if I can be of any further assistance.
Sincerely,
lvalycasamaybr
Project Manager
cc: Michael J. Driscoll, PPC
Jose Clausell, PPC
5691 N.E. 14th Avenue o, Fort Lauderdale, Florida 333:34,
Telephone (954) 491-7745 � Facsimile: [954) '772-2126
PATRICK POWER CORP.
ELECTRICAL_ CONTRACTORS & ENGINEERS PHONE (954) 4 91-7 74 5
5691 N.E 14th Ave
FAX (954) 772-21 6
=ORT LAUDERDALE, FL 33334
PROPOSAL REQUEST SUMMARY
TO THE TOWER GROUP DATE: 12/2/2005
405 SW 148th Avenue Suite 1 PROJECT: Freeman Justice Center
Davie, Florida - 33325 OUR JOB #: 04-007
ATTENTION: JOHN CHANDLER REQUEST#: RFI #89
REQUEST DESCRIPTION: AC RECEPTACLE ELEV.MACH.RM
............ ..............
1 MATERIAL .............. ................. _ $ 353.29
2 FREIGHT CARRIER .................
3 WASTE FACTOR .......... 2.00/° OF LINE 1 = $ 7.07
°
................. ...................
4 STORAGE FEE
................. ................. ................... ................. ...................
5 QUOTES ............... ................. ................... ................. ................... _ $ -
6 EQUIPMENT RENTAL
7 TOTAL (LINES 1-6) _ $ 360.36
8 FLORIDA SALES TAX 7.50% OF LINE 7 ................. ................... _ $ 27.03
9 TOTAL (LINES 7 & 8) ................. ................. ................. ................... _ $ 387.39
10 SERVICE CHARGE C-= OF LINE 9 ................. ................... _ $ -
11 TOTAL MATERIAL (LINES 9 & 10)............... _ $ 387.39
12 LABOR HOURS'STRAIGHT TIME 14.47 HOURS @ $45.00 RATE _ $ 651.15
13 LABOR HOURS OVERTIME HOURS-@ $62.32 RATE _ $
14 FOREMAN HRS STRAIGHT TIME 2.17 HOURS @ $55.00 RATE - $ 119.35
15 FOREMAN HOURS OVERTIME HOURS @ $76.41 RATE _ $ -
16 PROJECT MANAGERS HOURS 0.36 HOURS @ $75.00 RATE _ $ 27.00
17 WAREHOUSEMAN HOURS HOURS@ RATE _ $ -
18 EQUIPMENT OPERATOR HRS HOURS @ RATE _ $ -
19 TOTAL (LINES 12-18) _ $ 797.50
........................ ......
20 TESTING & CLEANUP 0.00°/o OF LINE 19 ...............- -................. _ $ -
21 LOST TIME FACTOR 0.00% OF LINE 19 = $ -
22 TOOL REPLACEMENT OF LINE 19 = $ -
°
................. ...............
23 TOTAL (LINES 19-22) ..................... ........................ ................. .........I......... _ $ 797.50
24 LABOR ESCALATION 0.00% OF LINE 23 ................. ................... _ $ -
25 TOTAL LABOR (LINES 23 & 24) _ $ 797.50
........ ...................
26 PERMIT FEE ........ `, _
. ............. .................
27 ENGINEERING LAYOUT = $ -
....................... ................... ....... .
28 AS BUILT DRAWINGS ........... = $
29 SITE VEHICLE .0.00 ° 12
.... .............. ............
OF LINE ............ ................... _ $ -
30 TOTAL COST (LINES 7, & 25-29) ....................... ................... ................. ................... _ $ 1,157,86
31 F-5.00 ° OVERHEAD = $ 57.89
....................... ................... .........
32 - A LINES 30 & 31 = $ 1,215.75
33 1 5. ° PROFIT = $ 57.89
................. ................... .........
34 A LINES 32 & 33 I. = $ 1,273.64
35 1 0.00 ° BOND ................. ................. ................... ................. ................... = $ -
36 TOTAL (LINES 34 & 35) ........................ .........1....... ................... = $ 1,300.67
_ �SH�AT�.F v�`^m. r��$'2�'d.".•z'F."`:blic^,R.a.:'fi,;�va`Rr^. - .
PROMOSED CHANGE ORDER
Patrick Power Corp.,
5691 N.E. Idth Avenue Phone: 954-491-7745
Ft. Lauderdale„Fl. 33334 Fax: 954-772-2126. �
z ..._.
TITLE:Roof Fan Breakers DATE: 12/2/2005 �j,.=
PROJECT:Freeman Justice Center (FJC) JOB: 0417 �� n
TO: Attn: John S. Chandler CONTRACT NO:0417-0
4`
The Tower Group, Inc.
302 Fleming St. '
(Jobsite Trailer) T�!
Key West, FL 33040 C2
Phone: (305) 296-2521 Fax: (305) 296-2587 ' PUT
RE: RFI To: GA From: TTG Number: 00106
DESCRIPTION OF PROPOSAL
Proposed Change Order(PCO)#PPC010 addresses the cost to change the Roof Exhaust Fan Breakers as directed by the Architect's
response to RFI#106.
Item Description Stock# Quantity Units Unit Price Tax Rate Tax Amount Net Amount
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 RF1
##106
Unit Cost: $83.64
Unit Tax: $0.00
Unit Total: $83.64
Subtotal: $83.64
Description Markup Percent Markup Amount
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
0
Te
y;
PATR
I K POWER CORP.
Electrical Contractors and Engineers
C O M M E R C I A L I N S T IT U T I ON A L IND U S T R I A L
December 2 d, 2005
The Tower Group
Mr. John Chandler
405 SW 148 h Avenue, Suite 1
Davie, Florida, 33325
Ref: Freeman Justice Center—RFI 9 106
Subject: Cost Proposal — Roof Fans Breakers
PROPOSAL
After carefully reviewing the changes in the roof fans breakers, there was a cost impact
found on our scope of work as a charge for the amount o S98.2 7
Our proposal is good for 30 days or until conditions change. An example of change on
conditions will be pouring of the slabs. Layout, Coring, Cuttin..- and patchinz has not
been included in our proposal.
Please contact me if I can be of any further assistance.
Sincerely,
Iv w?a-csda in a � r
}
Project Manager
cc: Michael J. Driscoll, PPC
Jose Clausell, PPC
5691 N.E. 14th Avenue FUBL € auderdale, Florida 33334
Telephone (954) 491-7745 @, Facsimile: (954) 772-212 6
.3ATRICK POWER CORP.
-LEC7-RICAL CONTRACTORS & ENGINEERS PHONE (954 ) 491-7—�"-5
691 N.E 14th Ave
F13X (954) 772-2_26
CRT LAUDERDALE, FL 33334
PROPOSAL REQUEST SUMMARY
TO: THE TOWER GROUP DATE: i2/2/2005
405 SW 148th Avenue Suite 1 PROJECT: Freeman Justice Center
Davie. Florida - 33325 OUR JOB#: 04-007
ATTENTION: JOHN CHANDLER REQUEST#: RFI #106
REQUEST DESCRIPTION: ROOF FANS BREAKERS
1 MATERIAL ................. ................. ................. ................... ................. ................... Fs 8200.
2 FREIGHT CARRIER =
3 WASTE FACTOR 2.00% OF LINE 1 ................. ................... = $ 1.64
4 STORAGEFEE =
5 QUOTES ................ ................. ................... ................. ................... _ $ -
6 EQUIPMENT RENTAL ................. _
7 TOTAL (LINES 1-6) ................. ................. ................... ................. ................... _ $ 83.64
8 FLORIDA SALES TAX 7.500/ OF LINE 7 = $ 6.27
9 TOTAL (LINES 7 & 8) .......... ................. ................... = $ 89.91
10 SERVICE CHARGE I ] OF LINE 9 ............... ................... = $ -
11 TOTAL MATERIAL (LINES 9 & 10)....................... ................... ................. ................... = $ 89.91
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) ..................... ........................ ................. ...I............... = $ -
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% OF LINE 23 ................. ................... = $
25 TOTAL LABOR (LINES 23 & 24) ....................... ................... ................. ................... = $ -
26 PERMIT FEE _
............. ................... ................. ......
27 ENGINEERING LAYOUT ....... ................. ................... = $
28 AS BUILT DRAWINGS = $ -
29 SITE VEHICLE - . 0.00% OF LINE 12 ................. ................... = $ -
30 TOTAL COST (LINES 7, & 25-29) ....................... ................... ................. ................... = $ 83.64
31 OVERHEAD�� = $ 4.1
................... ................. ...................
32 - LINES 30 & 31 = $ 87.82
33 o PROFIT = $ 4.18
................. ................... ...........
34 - A (LINES 32 & 33) ....................... ................... ................. ............... ... = $ 92.00
35 ° BOND =........ ................. ........... ....... ................. ...................
36 °AT TOTAL (LINES 34 & 35) .......... ................... = $ 98.27
...........
Patrick, Power Corp. PRO"OSEDCHANGE ORDER
No. PPCO I I R1
5691 N.E. 14th Avenue Phone: 954-491-7745
Ft. Lauderdale,, Fl. 33334 Fax: 954-772-2126
TITLE:Duress Alarm in Courtroom 'A' DATE:4/6/2006
4
PROJECT:Freeman Justice Center (FJC) JOB: 0417
0-2T
TO: Attn: John S. Chandler CONTRACT NO:0417-0 1"
The Tower Group, Inc.
302 Fleming St.
(Jobsite Trailer)
Key West, FI, 33040
A,
Phone: (305) 296-2521 Fax: (305) 296-2587
I I�-""I
RE: RFI To: GA From: TTG Number: 00165
DESCRIPTION OF PROPOSAL
Proposed Change Order(PCO)#PPC0 I I-R I addresses the cost to furnish a duress alarm in Courtroom'A'added by the Architect's
response to Rrl 9165. PCO#PPCO I I-R I revises and supersedes PCO 4PPC0 11,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 9PPCO I I-R 1.
Item Description Stock# Quantity Units Unit Price Tax Rate Tax Andount Net Aniount
00001 Add Duress Alarm in 1.000 Ls $1,563.99 0.00% $0.00 $1,563.99
Courtroom'A'per RF1 9165
Unit Cost: $1,563.99
Unit Tax: $0.00
Unit Total: $1,563.99
Subtotal: $1,563.99
Description Markup Pereent Markup Amount
Overhead 5.000% $78.20
Profit 5.000% $78.20
Sales "Tax $58A4
Total Cost: $1,778.53
By: By:
Ivan Casamayor John S. Chandler
Date: Date:
F"p dition(!,)
pc) WER CORPORATION,
FACSIMILE TRANSMITTAL SHEET
TO johil Chand1cr FROM
I:vajj Casarmyor P.P.C.
COMI'ANY. rsATF.
The Towcr Group 4/6/2006
PAX NUMBLK NO (:jr?A(-irl.0 JNFlJlrjlN(,covroi:
(305) 296 2587
PHONE NLIrArkr-k Tlrrj;jtl;.NCl;�NOMR10t
—(305) 296 2521 TlF.Frinl;-N(J,'N11MIWit:
XF;
X El FOR Ri:vir-w El VLLASC- REPLY 0
NOTFS/C.OMMFNTS.
PA l'it I C K pc)W L'R 1:0 R 110 R A I I N. 5 6')l NC 1 4 1 A 0 A I K, Fl 133
PRONPi (054) 491 7745 FAX: (I)S4) 491 04SS
i- T A pCD qr_p Cp ':0 1 617t7sn-
PATRICK
Electrical Contractors and Engineers
COMMEPCIA L INSTI T U TIONA L a INDUSTRIAL
Deceniher 2ld 2005
The Tower Croup
Mr, John Chwidler
405 SW 1481h Avenue, Suite i
Davie, Florida, 33325
Ref ]N rccnuan Justicc Ccntcr--RF1 #1G5
Subject: Cost Proposal—Duress Alarm
PROPOSAL
After carefully reviewing the changes at the Court boom"A" on drawing E1.03 (Power
Second Floor flan), there was a cost impact found on our scope of work as a char6;, for
the amount o $1__1778._53
Our proposal is good for 30 days or until conditions change. An example of change on
conditions will be pouring of the slabs. L aVout, Coring, Cutt, v and Patching has not
been included in our Proposal._
Please contact me if 1 can be of any further assistorice.
Sincerely,
Iva ttsa ayor
eject Masnager
cc: Michael J. Driscoll, PPC
Jose Clausell. PPC,
5 U 1 NX. 14th Avenue - Fort LaUderdele, Florida 3 34
Telaphnne (9 41 491-7745 g, Facsimile: (9541 77 m21 s
I.. dam cz
pATRICK POWER CORP.
ELECTRICAL CONTRACTORS & ENGINECRS
5�691 N.E 94thAve PHONE (`�54) 49�.-7745
FORT LAUDERDALE, FL 33334 FAX
PROP®GAL RE®.UEGT G1�1�9�ARY _�
TO: THE TOWER GROUP DATE: 1 2/2/2005
405 SW 148th Avenue Suite 1 pKx )j xC c, Freeman Justice Center
Davie Florida- 33325 OUR JOB#: 04-007
ATTENTION, JOHN CHANDLER REQUEST#: RFI #165
REQUEST DESCRIPTION: DURESS ALARM
1 MATERIAL ................. _ $ 186.51
2 FREIGHT CARRIER .. ....I......._..... =
3 WASTE FACTOR 2.00% OF LINE 1 .......... ................... _ $ 3.73
4 STORAGE FEE ............. ................. ................... ................. ................... _
5 QUOTES ................ ............. ........I.......... _ $ 585.00
6 EQUIPMENT RENTAL . ................. ...................
7 TOTAL (LINES 1-6) .................... .... _ $ 775.24
8 FLORIDA SALES TAX 7.50% 1 OF LINE 7 ................. ................... = $ 58.14
9 TOTAL (LINES 7 & 6) - 833
.38
................. .
10 SERVICE CHARGE OF LINE 9 = $
11 TOTAL MATERIAL (LINES 9 & 10)............... .......... ................. ................... _ $ 833.38
12 LABOR HOURS STRAIGHT TIME 14.30 HOURS @ $46.00 RATE _ $ 643.50
13 LABOR HOURS OVERTIME HOURS @ $62.32 RATE _ $
14 FOREMAN HRS'STRAIGHT TIME 2.15 HOURS @ $55.00 RATE _ $ 118.25
15 FOREMAN HOURS OVERTIME HOURS @ $76.41 RATE _ $ -
16 PROJECT MANAGERS HOURS 0.36 HOURS @ $75.00 RATE _ $ 27.00
17 WAREHOUSEMAN HOURS HOURS @ RATE _ $
18 EQUIPMENT OPERATOR HRS HOURS @ RATE _ $ -
19 TOTAL(LINES 12-18) .......... .......... I............... .._.............. ................... _ $ 788.75
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) _. _ $ 788.75
24 LABOR ESCALATION ... .._._. 0.00% OF LINE 23 ..............._ ... _ $ -
25 TOTAL LABOR (LINES 23 & 24) ............... ....... ...I........ ...... ............... . ...... ...... ..... _ $ 788.75
26 PERMIT FEE - -- _
27 ENGINEERING LAYOUT = $
....................... ................... ... .
28 AS BUILT DRAWINGS __. _ $
29 SITE VEHICLE 0.00%0 OF LINE 12 ................. ................... _ $
30 TOTAL COST (LINES 7, & 25-29) .. ...... ..... ....._ ........ .......... . .... .. .... .. ...... ..... .. .. _ $ 1,563.99
31 ° OVERHEAD = $ 78.20
32 - (LINES 30 & 31) ..... ..... _ $ 1,642.19
....................... ..............
33 o PROFIT = $ 78.20
34 - (LINES 32 & 33 ..... ... . _ $ 1,720.39
35 o BOND $
36 TOTAL(LINES 34 &35) ................. _ $ 1,778.53
Ivan Casamayor \�1 ® l -7
From Louis Sorrentino(sorrentino@a navarrosecurity.corn]
Sent: Tuesday, November 22, 2005 5:10 PM
To: icasamayor@patrickpowercorp,com
As request: Freeman Justice Building, Monroe County Florida
Additional Wire Drop and Wre Run for(1)additional Duress button based on 130 feet as requested $585.00
Louis Sorrentino, Director
Navarro Technical Services Inc.
(954) 581-1516
Internal Virus Database is out-ol'-date.
Chcckcd by AVG free Edition.
Version: 7.1.362/Vinis Database'267.12.5/147 -Rele2se Data: 1 0/2 4120 0 5
l PIR
11
� V
(�1
7rlr
The Tourer Group, Inc.
vita`d �-r3S2 962 SQE oJ_ SSt7OT6t t7S6 9dd:wo -d zT :80 9002-90-ddU
Patrick PowerCorp. PROPOSED CHANGE ORDER'.
No. PPCO12
5691 N.F. 14111 Avenue Phone: 954-491-7745
Ft. Lauderdale,,, 1'1 33334 Fax: 954--772-2126
TITLE: Cud's in Rn1's 2005 fir. 2028 DATE: 11/22/2005
PROJECT:Freeman Justice Center (FJC) JOB: 0417 ._
CONTRACT NO:0417
TO: Attn: John S. Chandler
04
The Tower Group, Inc. F ) '
302 Fleming St.
(Jobsite "l,railer) _-
Key West, FL 33040
Phone: (305) 296-2521 Fax: (305) 296-2587
RE: COR To: MCCM From: TTG Number: 00020-R1
DESCRIPTION OF PROPOSAL
Proposed Change Order(PCO)11PPC012 addresses the costs to incorporate the changes to the scope of work for the telephone system
in Room 92005, Senior Deputy, and Room 92028, Deputy Court Administrator, included in the post bid revision to Contract Drawing
14E 1.03.
Item Description Stocic# Quantity units Unit Price Tax Rate Tax Amount Net Amount
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: $2,1.70.64
Description Markup Percent Markup Amount
Overhead 5.000% $10 8.5 3
Profit 5.000% $108.53
Sales Tax $31.73
Total Cost: $2,4t9.43
Ivan Casamayo7 John S. Chandler
Date:
Date:
E,pediti o
Pe
PATRICK POWER CORP,
Electrical Contractors and Engineers
COty MEPC1A L - INSTITUTIONAL I NDUSTRIA L
November 22nd 2005
The Tower Group
Mr. John Chandler
405 SW 1481h 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 o$2,422.6.1
Our proposal is good for 30 days or until conditions change. An example of change on
conditions will be pouring of the slabs. Layout, Coring, Cutting and Patching has not
been included in our proposal.
Please contact me if I can be of any further assistance.
Sincerely,
("Z--
Ivan samayori
Project Manager V
cc: Michael J. Driscoll, PPC 2�Jv�
Jose Clausell, PPC
The Tower Group, Inc,
5691 N.E. 14th Avenue Fort Lauderdale, Florida 33334
.l..elephone (954) 491-774 a e Facsimile: (954) 72- 1 6
PATRICK POWER CORP. `f�� Ar ? o Qua
ELECTRICAL CONTRACTORS & ENGINEERS
5691 N.E 14th Ave PHONE (954) 491-7745
FORT LAUDERDALE, FL 33334 FAX (954) 772-2126
PROPOSAL REQUEST SUMMARY --
TO: THE TOWER GROUP DATE: 11/21/2005
405 SW 148th Avenue Suite 1 PROJECT: Freeman Justice Center
Davie Florida - 33325 OUR JOB #: 04-007
ATTENTION: JOHN CHANDLER REQUEST #:
REQUEST DESCRIPTION: TELEPHONE CONDUITS
1 MATERIAL ............... ............... ................ ................................. ... ............. _ $ 14:79
2 FREIGHT CARRIER ............ ................ ................................. .................
3 WASTE FACTOR ............ 2.00% OF LINE 1 ................ ................. _ $ 8.30
4 STORAGE FEE ............... ................ ................................. ................. _
5 QUOTES ............... ................ ...............................I. ...........
...... _ $ -
6 EQUIPMENT RENTAL ............... ................ ................................. .......... _
7 TOTAL (LINES 1-6) =
8 FLORIDA SALES TAX ............ 7.50% OF LINE 7 ................ ................. _ $ 31.73
9 TOTAL (LINES 7 & 8) ............ .............. ................................. ................. _ $ 454.82
10 SERVICE CHARGE —= OF LINE 9 ................ ................. _ $ -
11 TOTAL MATERIAL (LINES 9 &.1.0)................. ................................. ................. _ $ 454.82
12 LABOR HOURS STRAIGHT TIME 31.70 HOURS @ $45.00 RATE _ $ 1,426.50
13 LABOR HOURS OVERTIME HOURS @ $62.32 RATE _ $ -
14 FOREMAN HRS STRAIGHT TIME 4.76 HOURS @ $55.00 RATE _ $ 261.80
15 FOREMAN HOURS OVERTIME HOURS @ $76.41 RATE _ $ -
16 PROJECT MANAGERS HOURS 0.79 HOURS @ $75.00 RATE _ $ 59.25
17 WAREHOUSEMAN HOURS HOURS @ RATE _ $ -.
18 EQUIPMENT OPERATOR HRS HOURS @ RATE _ $ -
19 TOTAL (LINES 12-18) _ _ $ 1,747.55
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 ................ I................ _ $ -
23 TOTAL (LINES 19-22) ..................... .... _ $ 1,747.55
....................................... .............
24 LABOR ESCALATION ............ 0.00% OF LINE 23 ................ ...........I..... _ $ -
25 TOTAL LABOR (LINES 23 &24).................... ................................. ................. _ $ 1,747.55
26 PERMIT FEE ......... ................ ................................. ................. _
27 ENGINEERING LAYOUT ........ ............. ................................. ................. _ $ -
28 AS BUILT DRAWINGS ............... ................ ............................. _ $
29 SITE VEHICLE ......... 0.00% OF LINE 12 ................ .............. .. _
30 TOTAL COST (LINES 11, & 25-29)................. ................................2.1 170,
31 5.00% OVERHEAD ...................... ................................. ...fob,. y. _ $ -- 4-8--#z--
32 SUB-TOTAL (LINES 30 & 31) ...................... ..... ...... _ $ -ate
33 5.00% PROFIT f e��.,. - $ '�`r`
34 SUB-TOTAL (LINES 32 & 33) ...................... ................................ .��. �. _ $ _222.
35 0.00% BOND ............... .. ............. ... _ $
36 QUOTATION TOTAL (LIMES 34 & 35) � .... a ............ 1. `. _ $
IJQIG IVVY fJ Guv
Freeman JUstice Center 04-007 Various Changes Tirne : 10:29AM
Page : 1
�u.�i£Y.�'Z."tu....::�:.;n.^d....'r...R.:k§..._6.h ,.ry:Z.'^'...- _m�ti.::i.sii bM _..•..i:i.y-m:Tif_.. �:z"{&.'2.:.eS4'§':..dJfc:4.a,~r't.'�",�d'.�.ih�.}.stCY'G"SJ-�'_,.-.�'r"3S::cL'+IS'iiL..a:.::A.'^a.ask.i.�i-`. 3k_aIl n_n kCw�.l3skL1"zvTia_�..?.-�Y'!.:i....t2'3�A:.-m��.^.�iffi`.^e3.3"��b°Tn{SN�.,...a".E�'.23Ua�3_�-;"it
<Telephone Conduits>
- --- — -- ----- �- �Tofal Hours
Desch lion Qt_ U ,Net Labor U Total Mat 8
-- L ----. ---- 6 20 C � 311 32
O
-- 17.98;
P Y
1 3/4" EMT CONDUIT 290'C 107.35 i
3/4" EMT DC SS CPLG 36 C - _86.40 -- ----31.101 216
3.21 0 48'
__ _ 12.00 --- -
_-- -- � 32.04 C ----- -- l
2 3/4' EMT DC SS CONN 4'C 80-30
4 3/4' EMT 1-H STEEL STRAP 36!C ( ?— 5.00 C 11.53 1.80
- ( ) M 99.30'' 0 00 M i 31 68 0.00
5 1/4" POLYROPE M -- 319�, — __- --_ :...
6 4x2 1/6" SO BOX COMB KO 2,C 636.01 , 35-00 C ! 12.72 0.70
-- -------7 4" SO BLANK COVER 2 C 148.49 49: 9.00 -- - 0.18
8 4 11/16" SO 1G PLSTR RING 5/8" F 2 C ! 333.04 2000 CT - 6.66
, ,
- - _ 0.40
g #10x1 F/H SELF TAP SCREW 40 C 8.99 20.00 C ! 3.60 8 00
Totals ? 414 79; 31.70
Monroe County
<cic l€ales D€.fel0,PMent
AUG16 2066
PECFFVED
IVA.N CASAMAYOR
The ' o er Group, In,. ( ANGE ORDER REQUEST
302 Flemin< St. N®. 00033
(Jobsite Trailer) Phone: (305)296-2521 on,oc-county
Key West FI, 33040 Fax: (305)296-2587 rcaolglti€s ,,,p __x
TITLE: Cabinetry Changes &Door Capitols DATE: 5/11/2006 AUG16 200
PROJECT:Freeman Justice Center (FJC) JOB: 0417 T1ME: _____ _
RECENED BY:
—
TO: Attn: Clark Briggs CONTRACT NO: --T -
Monroe County Facilities Development
1100 Simonton Street -[1 ,�9 �Ot✓
Key West, FL 33040
Phone: (305) 295-4306 Fax: (305) 295-4321 X
RE: PCO To: TTG From: BMI Number: BMI007
DESCRIPTION OF PROPOSAL
Change Order Request(COR)833 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 of 28 CPR Part 36, respectively, attached).
In addition, COR 933 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 03 are based on four proposals by Baron Manufacturing(copy attached).
COR 1133 requests a Contract Price hicrease of$14,070.00 and a Contract Time Extension of 0 days to furnish the additional work
outlined above.
Item Description Stock# Quantity Units Unit Price Tax Rate Tax Amount Net Amount
00001 Modify cabinets for Hearing 1.000 LS $1,980.00 0.00% $0.00 $1,980.00
Rooms:/11021,91048,82018
&It2033:to accommodate
ADA requirements for forward
reach rather than side reach.
00002 Modify cabinets for Jury 1.000 Ls $4,456.00 0.00% $0.00 $4,456.00
Rooms:#1022,#1030,#1039,
111047,t12019&112034:to
accommodate ADA
requirements for forward reach
rater flan sae
00003 Modify cabinets for Grand Jury 1.000 Ls $1,486.00 0.00% $0.00 $1,486.00
Room,112.020,to accommodate
ADA requirements for forward
reach rather than side reach.
00004 Add Capitol at each of six(6) 1.000 I S $5,478.00 0.00% $0.00 $5,478,00
Courtroom Entry Doors
Unit Cost: $13,400.00
Unit Tax: $0.00
Unit Total: $13,400.00
Subtotal: $13,400.00
Description Markup Percent Markup Amount
Profit 5.000% $670.00
Total Cost: $14,070.00
Department ®f Justice Pt. 36,App.
4.3 Accessible Route
Mom oe County
Pment
G
tlr R
. QED : �.
48
1220
(a)
Nigh Forward Reach Urnit
08
z
48
1220
48
1220
NOTE:x shall be<25 in(635 mm);z shall be>x When x C 20 In(510 mm),then y shall be 48 in(1220 mrn)maximum.
When x Is 20 to 23 in(510 to 635 mm),then y shall be 44 In(1120 mm)maximum.
(b)
ttlmum Forward Reach over an Obstruction
Mg. 5
F'omwd Reach
18
509
Pt. 36,App.A 28 CFR Ch. 1 (7-1- 4 Edition)
4.3.7 Slope
10 max 30
255
Sjt
f;
..............
10 max 3
255 reo
•
Clear Floor Space(a)Parallel Approach High and Low (b) Ski, C�aur?fy
erg i �s Develop r en
AUG
6N
✓� RECENED BY:-----,
(c)
MaArnum Side Reach over Obstruction
Fig.6
Side Reach
4.3.7 Slope.An accessible route wills a ramp, ramp, elevator, or platform lift (as per-alit-
running slope greater than 1:20 is a ramp and ted in 4.1.3 and 4.1.6)shall be provided that
shall comply with 4.8. Nowhere shall the cross complies with 4.7, 4.8, 4.10,or 4.11, respec-
slope of an accessible route exceed 1:50. lively.An accessible route does not include
stairs, steps, or escalators.See definition of
4.3.8 Chmiges in Levels. Changes in levels "egress,means of in 3.5.
along an accessible route shall comply with
4.5.2.If an accessible route has changes in 4.3.9 Doors. Doors along an accessible route
level greater than 1/2 in (13 nun),then a curb shall comply with 4.13.
---- 19
510
Baron Manufacturing -nc. Ei POSER CHANGE ORDER
No. BMI007
3001 NW 16th Terrace Phone: 954-590-3800
Pompano Beach,Fl, 33064-1407 Fax: 954-590-3863
TITLE:Add on/Hearing Rms#1021,1048,2018 & DATE:4/13/2006
PROJECT:Freeman Justice Center (FJC) JOB: 0417
TO: Attn: Gregory F. Galmin CONTRACT '' „ ` L0 �
The Tower Group, Inc.
405 Southwest 148th Avenue
Davie Florida 33325
,jat,
Phone: 954-476-3200 Fax: 954-474-3111
RE: PCO To: TTG From: BMI Number: BMI007
DESCRIPTION OF PROPOSAL € onroe CountyFacifliles Development
Add on to modify cabinets at hearing Rooms 91021, 1048,2018 &2033 drawing#t2.0 per meeting on 4/7/06
New-4@ 34"Hx 34"W base cabinets
RECEIVED BY:
Product: $1800.00
5%O/H: 90.00
5% Porf: 90.00
Total: $1980.00
Item Description Stock# Quantity Units Unit Price Tax Rate Tax Amount Net Amount
00001 4@ 34"H x 34"W base cabinets 1.000 LS $1,800.00 0.00% $0.00 $1,800.00
00002 Overhead 1.000 5% $90.00 0.00% $0.00 $90.00
00003 Profit 1.000 5% $90.00 0.00% $(00 $90.00
Unit Cost: $1,980.00
Unit Tax: $0.00
Unit Total: S1,980.00
By:
By:
Tarek Rihan Gregory F. Galmin
Date: Date:
rl"J dit""'c>
06/13/2006 12:23 954-590--3863 BARON MANUFAC'FURING PAGE 05
BARON _V-A-11- 7
MANUFACTURING
Phone: 954-590-3800 / Fax. 954-590-3863
3001 MV 10b TERRACE, POMPANO BEACH, FL, 33064-1407
CT-ViNGE ORDER NO. 10
Memo
Monroe County
Facilities Devolopment
To- The Tower G-oup Inc,,John Chandler AU
Phom I Fax- (305)296-2521 /(305)296-2587
From: Tarek Rihan WE
DOWN 0411312006 QECEIVED -------
R'Q! Freemen Juske Center, Headrig Rooms#1021, 1048, 2018&2033
Attached is our add price to mcidify cabinets at Hearing Rooms#1021, 1W,2018 2033 drawing#2.0 per
meeting on 04/07106 for the above referenced project.
I- New 4 EA. 34" N.X 3.,1"W. Base Cabinets,
Manufactured Product $ 1,800-00
Overhead @ 5% $ 90.00
Profit @ 5% 90.00
Tolml Change Order S 1,980.00
If you have any further questions please call me at your earliest convenience.
Baron Manufacturers
Tarek M Rihan
V. P. Estimating&Engineering
a Page I
Baronc ri ac. PI' 'POSED CHANGE ANGE ORDER
. BMI008
onroe county
3001 NW 16th Terrace Phone: 954-590-3800 Far€"Ves D,,,vC'I0P ent
Pompano Beach, 11, 33064-1407 Fax: 954-590-3863
TITLE:Add on/Jury Rms/1022,1047,1030,1039 DATE:4/13/2006 A I J G 6 2'3'S
TIME: e�
PROJECT:Freeman Justice Center (FJC) JOB: 0417 RECE F � ,
TO: Attn: Gregory F. Gallnin CONTRACT NO:0417-013
The Tower Group, Inc. tn1 `y�1i�'
405 Southwest 148th Avenue
Davie, Florida 33325
Phone: 954-476-3200 Fax: 954-474-3111 ��
RE: PCO To: TTG From: BMI Number: BMI008
DESCRIPTION OF PROPOSAL
Add on price to modify cabinets at Jry Rooms 91022,1047,1030,1039,2019,2034 per drawing 93.0 per mecting 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
Item ' Description Stock# Quantity Units Unit Price Tax Rate Tax Amount Net Amount
00001 New-6 @ 34"Hx 36"W base 1.000 LS $4,050.00 0.00% $0.00 $4,050.00
cabinets,New-6 a 34"14 x
17W base cabinets
00002 Overhead L000 5% $203.00 0.00% $0.00 $203.00` "
00003 PF011t 1.000 5% $203.00 0.001yo $0.00 $203M
Unit Cost: $4,456.00
Unit Tax: $0.00
Unit Total: $45456.00
�4
By: By:
Tarek Rihan Gregory F. Galmin
Date: Date:
Expedition O
04/13/2000 12:23 954-590-3GS3 BARD-] MN-IUFACTURING PAGE 06
BARON
MANUFACTURING
PhDne: 954-590-3800 / Fax: 954-590-3863
3001 ,NW lVhTERRACE, POMPANO BEACH, FL, 33064-1407
CHANGEORDF,RNC. 1),
Monroe County,
r"I('Ifftfos L)'v"OrMent
AUGI
Memo
TO. The Tower G-coup Inc.,John Chandler
Phone/Fax (305)296-25.111(305)296-2587
From: Tarek Rihan
Date: 04/13/2006
Re: Freemen Justice Center,Jury Rooms*1022, 1047, 1030, 1039, 2019&2034
Attached is our add price to mcclify cabinets at Jury Rooms 1022, 1047, 1030, 1039,2019&2034 drawing#3.0
per meeting on 04107/06 for the above referenced project
1- New 6 EA. 34" H. X 34'"W. Base Cabinets.
2- New 6 EA, 34"H.X 1;:"W. Base Cabinets,
Manufactured Product $ 4,050.00
Overhead @ 5% $ 203.00
Profit @ 5% L-2-03-00
Total Change Order $ 4,456.00
If you have any further questions please call me at your earliest convenience_
BaronManufacturers
Tarek M Rihan
V. P. Estimating&Engineering
a pnel
Baront i g -ne. PT POSED CHANGE ORDER
No. B I010
3001 NW 16th Terrace Phone: 954-590-3800
Pompano Beach, FL 33064-1407 Fax: 954-590-3863
TITLE:Add on/Grand Jury Room 42020 DATE:4/13/2006
PROJECT:Freeman Justice Center (FJC) JOB: 0417
TO: Attn: Gregory F. Galmin CONTRACT NO r a7F 013 .
g Y ��-�
The Tower Group, Inc.
405 Southwest 148th Avenue
Davie, Florida 33325
I l 1
Phone: 954-476-3200 Fax: 954-474-3111
RE: PCO To: TTG From: BMI Number: 13MI010
DESCRIPTION OF PROPOSAL Monroe County
Add on price to modify cabinets at Grand Jury Room 42020 -drawing 910.0 per meeting on 4/7/06 for Ig ales Development
I- 34H04W base cabinet AUG
g #( 2uj
2- 34Hx28W base cabinets
TIME:
RECENED
Product: $1350.00
5%O/H: 68.00
5%Prof: 68.00
Total: $1486.00
Item Description Stock# Quantity Units Unit Price Tax Rate Tax Amount Net Amount
00001 1-34"Hx 34"W base cabinet, 1.000 Ls $1,350.00 0.00% $0.00 $1,350.00
2-34"PI x 28"W base cabinets
00002 Profit 1.000 5% $68.00 0.00% $0.00 $68.00&7 YU.
00003 overhead 1.000 5% $68.00 0.00% $0.00 $68,00
Unit Cost: $1,486.00
Unit Tax: $0.00
Unit Total: $1,486.00
I3y: By:
Tarek Rihan Gregory F. Galmin
Date: Date:
Expedition OO
04/13/2006 12:23 954-590-3863 BARON MAHUFACTUR11,IG PAGE 08
BARON 10
MANUFACTURING
Phone: 954-590-3800 / Fax: 954-590-3863
3001 NW 161h TERRACE, POMPANO BEACH, FL, 33064-1407
CHANGE ORDER NO. 13
Mlnme County
Facilities De,9100ment
A U G 2 0 do'
Memo TIME:
The Tower Group Inc.,John Chandler
Phone I raw. (305)296-2521 /(305)296-2587
From Tarek Rihan
Daw. 04/13/2006
Fla. Freeman Justice Center, Grand Jury Room#2020
Attached is our add price to mcdify cabinets at Grand Jury Room#2020 drawing#10.0 per meeting on 04/07/06 for
the above referenced project.
1- New 1 EA- 34"H. X WW Base Cabinets.
2- New EA. 34"H. X 28"W. Base Cabinets.
Manufactured Product $ 1,350.00
Overhead @ 5% $ 68.00
Profit @ 5% $ 68,0
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&Engineering
*p9ge 1
Baronc ri ,, 4 c. F )POSED CHANGE ORDER
No. BM1011R1
3001 NW 16th"Terrace Phone: 954-590-3800 Monroe County
Pompano Beach, FL 33064-1407 Fax: 954-590-3863 fac46ltles Development
TITLE:Add on - Courtroom Entries DATE: 5/11/20 _(3 l
PROJECT:Freeman Justice Center (FJC) JOB:TORECOVED
: Attn: John S. Chandler CONTRACT NO: 0417-013
The Tower Group, Inc.
302 Fleming St. °-
(Jobsite Trailer)
Key West, FL 33040
Phone: (305) 296-2521 Fax: (305) 296-2587 ��
RE: PCO To: TTG From: BM1 Number: 13M1011
DESCRIPTION OF PROPOSAL
Based on Baron Manufacturing Proposal dated May 11,2006 with corrections to mark-up.
Item Description Stock# Quantity Units Unit Price Tax Rate Tax Amount Net Amount
00001 Add Capitol at each of six(6) 1.000 LS $4,980.00 0 00% $0.00 $4,980.00
Courtroom Entry Doors
Unit Cost: $4,980.00
Unit Tax: $0.00
Unit Total: $4,980.00
Subtotal: $4,980.00
Description Markup Percent Markup Amount
Overhead 5.000% $249.00
Profit 5.000% $249.00
Total Cost: $5,478.00
By: By:
Tarelc Rihan John S. Chandler
Date: Date:
BARON
MANUFACTURING
Ph,ne: 954-590-3800 / Fax: 954-590-3863
3001 NW JE,,h TERRACE, POMPANO BEACH, FL, 33064-1407
CHANGE ORDER NO. 14 A
Monroe County
'001fies r'o rr r
ALI G 16
RECEIVED
Tas The Tower Group Inc_, John Chandler
phone/Fax (305)296-2521 /(305)296-2587
Frmnr. Tarek Rihan
Dates 05/11/2006
ReK Freeman Justice Center,6 EA.Courtrooms Entry
Attached is our add price to ad d a Capitol at 6 EA. Courtrooms Entry per your memo dated 05/09/06 for the above
referenced project.
1- New 6 EA. Capitol ab(we courtrooms entry doors.
Manufactured Product $ 4,980.00
Overhead Q 5% $ _-24"T 24q.C D
Profit cQ 5% ---- 24�
Total Change Order $ � � •aa��-
If you have any further questions please call me at your earliest convenience. C'� 1� G�
Baron Manufacturers
Tarek M Rihan
V. P. Estimating&Engineering
a Page 1
MEM ORA JVD UM
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
beputy County Administrator
DLF:adc
Page I of I
Campo-Abra
From: Campo-Abra
Sent: Friday, August 18, 2006 12:49 PM
To: County Commissioners and Aides
Subject: Change Order
Attachments: 00002271131.tif
Please review the attached Tower Group Change Order 16 for The Freeman Justice Center.
Akira Campo
Sr,Administrative Assistant
Office of County Administrator
1100 Simonton St, Suite 205
Key West, FL 33040
(305)292-4445
8/18/2006