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18th Change Order 09/26/2006 MONROE COUNTY / ENGINEERING /FACILITIEs DEVELOPMENT CONTRACr CHANGE ORDER PROJECT TITLE: CHANGE ORDER NO: 18 Freeman Justice Center Jackson Square INITIATION DATE: July 14, 2006 Key West, FL CONTRACT DATE: June 16, 2004 TO CONTRACTOR: The Tower Grog,Inc. 405 SW 148 Avenue Suite One Davie, FL 33325 The Contract is changed as follows: The original (Contract Sum) (Guaranteed Maximum Price) ........................................ $13,804,000.00 Net change by previously authorized Change Orders ................................................ $1,029,597.14 The (Contract Sum) (Guaranteed Maximum Price) prior to this Change Order was ......... $14,833,597.14 The (Contract Sum) (Guaranteed Maximum Price)will be (increased) (decreased) (unchanged) by this Change Order ............... $ 23,051.34 The new(Contract Sum) (Guaranteed Maximum Price) including this Change Order is ... $14,856,648.48 The Contract Time will be (increased) (decreased)(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: Removal of unsuitable soil and replace with imported materials to backfill around the new_grade beams and pile cam Total Cost$46,102.68. Settlement to split the cost between Monroe County, and The Tower Group at$23,051.34 each. This will be considered as full compensation for the removal and replacement of unsuitable soils at the Freeman Justice Center. This Change Order is.167%of the original contract amount Not valid until signed by Owner, Construction Manager and Contractor ARCHITECT: N/A Date CONTRACTOR: r ry k The Tower Group Date DIRECTOR, FACILITIES DEVELOPMENT: Jerry Barnett ,- Date COUNTY ENGINEER: Da --.Koppel,`P�E Date COUNTY ADMINISTRATOR o4w cv, Frederick-Deputy /Date Change Order Aftachment per Ordinance No. 004-1999 • Change Order was not included in the original contract specifications. Yes H No ❑ If Yes, explanation: Specifications indicated the subsurface conditions on site were not expected to impose any severe constraints or limitations. • Change Order was included in the original specifications. Yes ❑ No E If Yes, explanation of increase in price: • Change Order exceeds $25,000 or 5% of contract price (whichever is greater). Yes❑ No Z If Yes, explanation as to why it is not subject for a calling for bids: • Project architect approves the change order. Yes❑ No 1Z If no, explanation of why: The Architect is not required to approve Chance Orders for the Freeman Justice Center. • Change Order is correcting an error or omission in design document. Yes ❑No Z Should a claim under the applicable professional liability policy be made? Yes ❑ No Explain: 17/28/2006 10:00 FAX 954 370 5401 UNITED ENGINEERING CORP. 191001 8 The Tower Group,Inc. 405 SW 148"'Avenue,Suite One Davie,Florida 33325 Phone: 9544716-3200 Fax:95 7 111 THE , TOWER GROUP o: Monroe County Facilities Development From: John Chandler FILE COPY Attn: Clark Briggs TellFax:(954)476-3200/(954)474-3111 Fax: (305)295-4321 Pages: 3 Phone: (305)295-4306 Date: July 28,2006 Re: Freeman Justice Center(FJC) CC: TTG/MO(COR-2), FF(COR-2) 0417-02144 Subject: FOR2-R2-Unsuitab�Bckfil ❑ Urgent ❑ For Review ❑ Please Comment ❑ Please Reply ❑ Please Recycle Comments: Dear Clark, In our special meeting,conducted July 17,2006,Monroe County proposed to settle The Tower Croup's (TTG)Change Order Request(COR)#2 for$23,051.34 as full compensation for removal and replacement of unsuitable soil at the Freeman Justice Center project(Re:Monroe County letter to TTG dated July 17, 2006,attached). Please except this memo as written confirmation of The Tower Group's acceptance of this settlement. Please process a Change Order in the amount$23,051.34 for this extra work. Sincerely, 11�0Qn John Chandler,Project Manager N county n f INWE. jut 006 REcE;i�aY 07/28/2006 10:01 FAX 954 370 5401 UNITED ENGINEERING CORP. 1�1002 0( 23 -` BOARD OF COUNTY COMMISSIONERS Mayor Charles"Sonny"McCoy,District 3 (*O"NOUNTY NROE �^ Mayor Pro Tern Dixie M.Speh4,District 1 George Neugent, District 2 KEY WEST FLORIDA 33040 David P.Rice,District 4 (305)294-4641 1 Glenn Patton, District 5 . Monroe o Face count, ev °mot i JUL zoos nME: RECE NED gY, July 17, 2006 _ \V1 MW W The Tower Group {•�•� V 405 SW 148`"Avenue, Suite 1 JUL. 2 -3 2CPji8) Davie, FL 33325 ATTN: Tony Burke The Tower Group, Inc. RE: Freeman Justice Center COR's Dear Tony: The following is a written description of the verbal proposal presented to The Tower Group (TTG) at the meeting held here on July 17, 2006. This proposal is offered as a settlement to outstanding issues and is not an admission of guilt or blame on either side. OR2-R2 Unsuitable Backfill Material --$46,102.68 Monroe County's proposal is that we split the change order at 50-50. $23,051.34 would be the County's portion to be paid to TTG. The reason for the lit is use toat the Monroeplacement Cou County, but ll was the a is unnecessary, not properly authorized, and of no beneficial confusion as to whether or not there was verbal authorization for TTG to proceed with replacement backfill. CO17- 1 In an attempt to resolve the issue of COR 17-R1, concerning Tower's request for additional funds to operate during the 210 day time extension, Monroe County proposes the following: The contract states that the only remedy for delay is an extension of time and that there is no additional cost allowed for time extension. Tower disagrees with this interpretation. To resolve this issue, the County proposes that any negotiated additional compensation be based on the amount of the General Conditions of the approved S.O.V. The fee approved in the SOV is $700 (this is the amount on TT 's original SOV submittal and was not changed in the revised SOV that was approved) for a period of 18.26 months or$38,335 per month. If the 11o0 Simonton Street i Tel: 305-292-4429 Key West Fl 33040 Fax: 305-295-4321 The Tower Group, L.%:. MANGE ORDER REQUEST 405 SW 148 Avenue NO. 00002-R2 Suite One Phone: (954)476-3200 Davie,Fl, 33325 Fax:,f954)474-3111 TITLE: Unsuitable Backfill Material rooli,tie",3 Developmeni DATE:7/14/2006 PROJECT:Freeman Justice Center (FJC) JOB: 0417 TO: Attn: Clark Briggs TIME:— CONTRACT NO: RECEIVED B Monroe County Facilities Development ING 1100 Simonton Street Key West, FL 33040 Phone: (305) 295-4306 Fax: (305) 295-4321 RE: PCO To: GA From: TTG Number: 00002 DESCRIPTION OF PROPOSAL This Change Order Request(COR)seeks compensation in the amount of$46,102.68 for the additional costs to haul and replace unsuitable soils for the Freeman Justice Center Project. The Soils Report furnished with the Bid Documents concluded that"the subsurface conditions of the site are not expected to impose any severe constraints or limitations on the construction from a soil mechanics and foundation engineering viewpoint." As such,The Tower Group(TTG)had sufficient basis to bid the work to re-use the existing on-site materials to backfill around the new grade beams and pile caps. Unfortunately,the on-site materials could not achieve the specified compaction, 98%,in spite of repeated efforts, and we had to haul the unsuitable material and replace it with imported materials. TTG seeks only compensation for the costs for hauling and disposing the unsuitable backfill materials, and for importing engineered backfill material. There is no change to the Contract Time associated with this COR. Item Description Stock# Quantity Units Unit Price Tax Rate Tax Amount Net Amount 00001 Toppino&Sons Invoice No. 1.000 LS $5,000-00 0.001Y0 $0.00 $5,000-00 23471(less tax) 00002 Toppino&Sons Invoice No. 1.000 LS $6,746.24 0.00% $0.00 $6,746.24 23472(less tax) 0.00% $0.00 $6,784.99 00003 Toppino&Sons Invoice No. 1.000 LS $6,784.98 23474(less tax) 00004 Toppino&Sons Invoice No. 1.000 I'S $4,471.92 0.00% $0.00 $4,471.92 23475(less tax) 00005 Toppino&Sons Invoice No. 1.000 LS $6,959.94 0.00% $0.00 $6,959.94 23473(less tax) 00006 Toppino&Sons Invoice No. 1.000 LS $3,084.38 0.00% $0.00 $3,084.38 23496(less tax) 00007 'roppino&Sons Invoice No. 1.000 LS $8,200.00 0.00% $0,00 $8,200-00 23338(less tax) $700.00 0.00% $0.00 $700.00 00008 Toppino&Sons Invoice No. 1.000 IS 23391 (less tax) Unit Cost: $41,947.46 Unit Tax: $0.00 Unit Total: $41,947.46 Subtotal: $41,947.46 Description Markup Percent Markup Amount Sales Tax $2,057.85 Profit 5.000% $2,097.37 Total Cost: $46,102.68 THE TOWER GROUP, INC. Charley Toppino & Sons, Inc 1 2 1 7 6 �- OF7:'- INVOICE NO. DESCRIPTION-, INVOICE A NT EDUCTION BALANCE 4-29-05 042905 0417 Hauling„/P�!±Ch..Mat 1 `! 44005 . 31 . 00 44005 . 31 re tO_ THE TOWER GkoluT INIC� ' ACC01 .N IIJNG'Dt 'fi. DEPART � 'a I f-A L , �.. - v - r ,.�----- CHECK 5-02-05 CHECK 12176 44005 . 31 . 00 44005 . 31 DATE NUMBER TOTALS 76404V r r s CHARDY T , INC. 4 Invoice P. 6. BOX 787 KEY WEST", FL. 33041 Invoice No. 23471 Date 03/09/2005 (305)296-5606 Page 1 of 1 ,in0- orrriatlon.,... .. . .. invoice Description. BRASWELL CONSTRUCTION PO#3465 - FREEMAN JUSTICE CENTER 5565 2ND AVENUE RECEI ` KEY WEST, FL 33040 MAR 1 1 2005 (305)296-0305 Item Date Description of Work Units Unit Cost Amount 1 02/02/2005 BLENDED MATERIAL PICKED UP-TICKET#7.1267y, 24.43 18.00 439.74 *,/ 2 02/02/2005 BLENDED MATERIAL PICKED UP-TICKET-#71275`` 23.21 18.00 417.78 3 02/02/2005 BLENDED MATERIAL DELIVERED-TICKETS#71280' 24.19 20.00 483.80 4 02/02/2005 BLENDED MATERIAL PICKED UP-TICKE7#7.126?' 24.52 18.00 441.36 5 02/02/2005 BLENDED MATERIAL DELIVERED-TICKETS#J,.j285,:''' 24.29 20.00 485.80 6 02/02/2005 BLENDED MATERIAL PICKED UP-TICKET471287,;i 25.39 18.00 457.02 7 02/03/2005 BLENDED MATERIAL PICKED UP-TICKET, 03; 25.51 18.00 459.18 8 02/03/2005 BLENDED MATERIAL PICKED UP-TICKETk#7.1367,* 23.58 18.00 424.44 = ,� 9 02/04/2005 BLENDED MATERIAL PICKED UP-TICKET!#71$11' 23.92 18.00 430.56 10 02/04/2005 BLENDED MATERIAL DELIVERED-TICKEl°OM'60 25.37 20.00 507.40 11 02/04/2005 BLENDED MATERIAL PICKED UP 1.00 452.92 452.92 * PARTIAL ON TIC 13.1.7 12 Sales Tax 7.50% 375.00 oho Total Invoice Amount 5,375.00 INV# _. 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BOX 707 Invoice KEY WEST, FL 33041 Invoice No: 23472 Date 03/09/2005 (305)296-5606 Page 1 of 1 �Illing Information. . . Involce.Des#repti0, �/ yy BRASWELL CONSTRUCTION PO#3465- FREEMAN JUSTICINARN�E4;2�� 5565 2ND AVENUE KEY WEST, FL 33040 (305)296-0305 Item Date Description of Work Units Unit Cost Amount 1 02/04/2005 BLENDED MATERIAL DELIVERED-TICKET#� 318.P 25.07 20.00 501.40 * 2 02/04/2005 BLENDED MATERIAL PICKED UP-TICKET 7.1322 �_'' 25.62 18.00 461.16 * w 3 02/04/2005 BLENDED MATERIAL PICKED UP-TICKET;#71329 '? 26.45 18.00 476.10 *+/� 4 02/04I2005 BLENDED MATERIAL DELIVERED-TICKET# 1331 25.54 20.00 510.80 * 5 02/04/2005 BLENDED MATERIAL DELIVERED-TICKET#7,1340 25.19 20.00 503.80 6 02/04/2005 BLENDED MATERIAL PICKED UP-TICKET#71341, 24.39 18.00 439.02 7 02/04/2005 BLENDED MATERIAL DELIVERED-TICKETS#7>1346 i 25.30 20.00 506.00 8 02/04/2005 BLENDED MATERIAL PICKED UP-TICKET;#7,1347 26.11 18.00 469.98 9 02/04/2005 BLENDED MATERIAL PICKED UP-TICKETf71348, s 23.93 18.00 430.74 * ).410 10 02/07/2005 BLENDED MATERIAL PICKED UP-TICKET#71351' 23.21 18.00 417.78 11 02/07/2005 BLENDED MATERIAL PICKED UP-TICKET#71358 23.21 18.00 417.78 * 12 02/07/2005 BLENDED MATERIAL PICKED UP-TICKET� 1363; 23.20 18.00 417.60 13 02/07/2005 BLENDED MATERIAL PICKED UP-TICKET;;#71372 s 20.00 18.00 360.00 * 14 02/07/2005 BLENDED MATERIAL PICKED UP-TICKET#71374' 23.00 18.00 414.00 * 15 02/07/2005 BLENDED MATERIAL PICKED UP-TICKET`#71375 ' 23.00 18.00 414.00 * 16 02/04/2005 BLENDED MATERIAL PICKED UP 1.00 6.08 6.08 BAL DUE ON TI 1317 17 a s Ta 6.00° 404.77 Total Invoice Amount 7,151.01 1 INV# CSf COG_ VEIJDU,1, ,� _+ . 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Invoice Description, BRASWELL CONSTRUCTION PO#3465 - FREEMAN JUSTICE CENTER 5565 2ND AVENUE RECEIVED KEY WEST, FL 33040 MAR 1 12005 (305)296-0305 Item Date Description of Work Units Unit Cost Amount 1 02/16/2005 BLENDED MATERIAL PICKED UP-TICKET#715J,0.P 25.09 18.00 451.62 2 02/16/2005 BLENDED MATERIAL PICKED UP-TICKET;#jJ513' 24.06 18.00 433.08 3 02/17/2005 BLENDED MATERIAL PICKED UP-TICKET#,7.1521 m 22.58 18.00 406.44 4 02/17/2005 BLENDED MATERIAL PICKED UP-TICKET#71528 25.31 18.00 455.58 * �` 5 02/21/2005 BLENDED MATERIAL PICKED UP-TICKET#7,1557p 25.31 18.00 455.58 */ 6 02/21/2005 BLENDED MATERIAL PICKED UP-TICKET#R1 61 ° 24A8 18.00 440.64 7 02/21/2005 BLENDED MATERIAL PICKED UP-TICKET#71566 ` 25.38 18.00 456.84 8 02/24/2005 BLENDED MATERIAL DELIVERED-TICKET1#7162,4,', 23.62 20.00 472.40 9 02/24/2005 BLENDED MATERIAL DELIVERED-TICKETs#71626 23.91 20.00 478.20 10 02/24/2005 BLENDED MATERIAL DELIVERED-TICKET#71632 22.41 20.00 448.20 * '` 11 02/24/2005 BLENDED MATERIAL DELIVERED-TICKET#y71639 21.61 20.00 432.20 12 02/24/2005 BLENDED MATERIAL DELIVERED-TICKET#71638 23.36 20.00 467.20 13 02/28/2005 BLENDED MATERIAL DELIVERED-TICKET#71709'"' 24.98 20.00 499.60 .. 14 02/28/2005 BLENDED MATERIAL DELIVERED-TICKET#717.1$' 21.79 20,00 435.80 15 02/28/2005 BLENDED MATERIA ELIVERED-TICKET;#7,1726".. 22.58 20.00 451.60 16 Sales Ta 6.�-/ 407.10 Total Invoice Amount 7,192,08 -fr INV# CS1'G 0 D F PO# CSl"FYPL�?_ 3 g 5 ,.-,,10OR# AMQUNT�l 2w�� -p15 -b ct caw o O z m cn y'-< cn o. o G H � "t.b 2 O ❑ ET W D r !- • w rm `t w Ica ;`;� ..�� ......� - �"r t../ t"C•t i t, f I rti C1 e n o m w y t.;, "'t'�tTt t14.1,•r Z "n rn CD X F- lie ra �• d•o w �y ,- t" :it O O 9 a w _ q J D _..E t`t Iq�i r1°I 'd f i E T ❑ m t "t 2 = o ` rD- br- tt�1 v n F o o n O w J J I ir, tTM1 m °U c, � y ci m o IJ o cI m FJ T fir.i ul El , o ❑ ❑ o. 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BRASWELL CONSTRUCTION PO#3465- FREEMAN 5565 2ND AVENUE KEY WEST, FL 33040 MAR 200� (305)296-0305 Item Date Description of Work Units Unit Cost Amount 1 03/04/2005 BLENDED MATERIAL PICKED UP-TICKET#71844 25.73 18.00 463 114 2 03/04/2005 BLENDED MATERIAL PICKED UP-TICKET#71848 25.53 18.00 459.54 3 03/04/2005 BLENDED MATERIAL PICKED UP—TICKET#71853 25.82 18.00 464.76 4 03/04/2005 BLENDED MATERIAL DELIVERED-TICKET#7,1855 o 27.02 20.00 540.40 5 03/04/2005 BLENDED MATERIAL DELIVERED—TICKET#74856 ? 26.11 20.00 522.20 6 03/04/2005 BLENDED MATERIAL DELIVERED—TICKETO, 1857._� 24.68 20.00 493.60 7 03/04/2005 BLENDED MATERIAL PICKED UP-TICKET#71858 26.76 18.00 481.68 w 8 03/04/2005 BLENDED MATERIAL DELIVERED-TICKET �859 26.89 20.00 537.80 9 03/04/2005 BLENDED MATERIAL DELIVERED-TICKET- .7.1860;Vb 25.44 20.00 508,80 10 Sales Tax @ 6.00% 268.32 Total Invoice Amount 4,740.24 INV I* CST 0oD8 �iidnOFi AN10UN1' J 0 B # �"� � ' 0 m N m U3 to `1 m s D .. `. p0 CD Fed I;..a 2` �r•G},".�, 4e�dy�W� "T}.C•J 4.:., h-� W F tTl } f*l f it r f tit ry^7 Iw l 1 1 :1 ' I Z 000 1.�f p} 1 i m v !-< Ln O -1 'n iffl f,er f p'�+ � m - m C7 s D r m � , m k aSL . at ` t7-, {a 7 h^� ial,l 11 T1 Ca M �w,,i m nwA m 5• r..p :U O - ^i 1 fr, ••--•-�,.._- -777 ..-,^-"--'t�+.PT^- �..�.r.s-,-..-,., t•-*F^..--'^'77..-7,-.- .,+--.••�----'-^----i;^ .;.-+•t-T-R•^-.--..^r T-�.-.•n...-..--•..-,--- o z z K SL (A. o w . a S `i my o ff w r -1 -! °r" n o m ^v lj I i e_I x.• 1 X7 t 1 � rJ H" °r W m .y Iy ! 71 ^f rri frO r ICI p, pTt �- IOU tT 03 N 1 1 ,I 1 �:.k i m .i 70C a 1 W to Q. 1 = C y o 1 •T• f I n -1� 1-1-1 b mG 0 n d O 1•:711 -i !I t I r 7 I-'_f °0 Cr m Wd _ a: O °oo a a ❑ ❑ ❑ ❑ h _z f. � _' =� d ti r r � � ' I t_I r'e� tM's (l•I r'n "ri �,r,� fT1 � w m D T ..il It It U r•l )f"t _ 9 '® T C+- C d _ _ z U) < l (l"1 Ih�( i"1 7 0 1''l r W O O n n �j I_f} cn u i r 7 1 m O cr C3Ul 1 tc w m ! n fFr I 1�6� j - �� wa ro 'f!7- iJ)•. iJY 'fJY I„,�! {. 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BOX 787 Invoice KEY WEST, FL 33041 Invoice No: 23473 Date 03/09/2005 (305)296-5606 Page 1 of 1 'Billing lnformat►on, „ .m Invaice_Desription RRASWELL CONSTRUCTION PO#3465- FREEMAN JUSTICE CENTER 5565 2ND AVENUE RECEIVED KEY WEST, FL 33040 MAR 1 1 2005 (305)296-0305 Item Date Description of Work Units Unit Cost Amount 1 02/08/2005 BLENDED MATERIAL PICKED UP-TICKET#71389 23.00 18.00 414.00 *' 2 02/09/2005 BLENDED MATERIAL PICKED UP-TICKET T1407�p 20.87 18.00 375.66 * 3 02/09/2005 BLENDED MATERIAL PICKED UP-TICKET#7,1415; 21.41 18.00 385.38 4 02/10/2005 BLENDED MATERIAL DELIVERED-TICKET#7j,23.� 25.45 20.00 509.00 5 02/10/2005 BLENDED MATERIAL DELIVERED-TICKET#7.4424' 23,66 20.00 473.20 6 02/10/2005 BLENDED MATERIAL DELIVERED-TICKET Lli?6„p 23.17 20.00 463.40 7 02/10/2005 BLENDED MATERIAL DELIVERED-TICKET#71.427, 21.70 20.00 434.00 8 02/10/2005 BLENDED MATERIAL DELIVERED-TICKET#71428 23.52 20.00 470.40 9 02/11/2005 BLENDED MATERIAL PICKED UP-TICKET#7_1440-"`} 19.92 18.00 358.56 10 02/11/2005 BLENDED MATERIAL DELIVERED-TICKET�71443 21.04 20,00 420.80 11 02/14/2005 BLENDED MATERIAL PICKED UP-TICKET#71.149; 24,92 18.00 448.56 12 02/14/2005 BLENDED MATERIAL PICKED UP-TICKET#Z1.456 24.67 18.00 444.06 13 02/14/2005 BLENDED MATERIAL PICKED UP-TICKET 71466, 24.94 18.00 448.92 * E ,,.. 14 02/14/2005 BLENDED MATERIAL PICKED UP-TICKET,,, 71477, 23,97 18.00 431.46 * f 15 02/15/2005 BLENDED MATERIAL PICKED UP-TICKET;<#7.1488 24.60 18.00 442.80 16 02/15/2005 BLENDED MATERIAL PICKED UP-TICKET#71�490 24,43 18.00 439.74 17 Sales Tax @ 6.00% 417.60 Total Invoice Amount 7,377.54 INV# CST--f.-T-� VENDOR JOB# acb o co ro co ro o ''B r o o ri N Q .yt m W - Z a mco m Er 1-t co c C J Z1 p ro h"m ^ in .r Q o m a q X7 a p co A '� 77 hr i a 6 "w 1 . _ QX C x n _ oo n j ❑ ❑ ❑ ❑ ` CIT 'mC O n a O O Ut (� mapvmi �• Z '� n e f oaf ; aa � � N . oWo �' _ C y O Cb O A io cn CTI A O -+ a 0 o /06 a o p� m trt ''q' o.-� c ^fir. 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BOX 787 Invoice KEY WEST, FL 33041 Invoice Na: 23496 bate 03/22/2005 (305)296-5606 Page 1 of 1 BRASWELL CONSTRUCTION PO#3465 - FREEMAN J LftTPjMl&fED 5565 SECOND AVENUE KEY WEST, FL 33040 MAR Z 8 2005 (305)296-0305 Item Date Description of Work Units Unit Cost Amount 1 03/08/2005 BLENDED MATERIAL DELIVERED-TICKET#7,8888 `,� 22.57 20.00 451.40 2 03/08/2005 BLENDED MATERIAL DELIVERED-TICKET1$9 22.83 20.00 456.60 3 03/09/2005 BLENDED MATERIAL PICKED UP-TIC KETV 71901j 23.89 18.00 430.02 4 03/10/2005 BLENDED MATERIAL PICKED UP-TICKET?#71912` 20.55 18.00 369.90 5 03/10/2005 BLENDED MATERIAL PICKED UP-TICKET#7.1915''- 27.05 18.00 486.90 6 03/10/2005 BLENDED MATERIAL PICKED UP-TICKET 071917T .; 22.99 18.00 413.82 7 03/16/2005 BLENDED MATERIAL PICKED UP-TICKET#72020 26.43 18.00 475.74 8 Sales Tax @ 6.00% 185.06 Total Invoice Amount 3,269.44 PO # —�-- CST'fYPE � 2 3 /® VENDOR k �`"e"' ATd=-,IT - ` JOB# G/L 4 Y TGPPINO & SIC NS INC. � CUARLEY T pPI C) & SONS INS. 'OCKLAND KEY; KEY WEST,-FLORIDA 787 n KEY WEST; FL 33041 • (305) 296-5606 a ROC° ND KEY, KEY WEST, FLORIDA P.O. BOX°787 • KEY WEST, FL 33041 • (305) 296-5606 N EQUAL OPPORTUNITY EMPLOYER AN EQUAL OPPORTUNITY EMPLOYER CHARGE ❑ C:O.D. ❑ CASH ❑ CHARGE ❑ C.O.D. E k TICK SCPI: jEl� 65!` i ,?� � TRUCK ICI T�`= u'� L.EkzCfECI ;C)f T, ' ,�OB FJ . FREEMAN ...IU TICE a° gay .w—:°�` :3= a+[ 1v E' G PRODUCT T 09 � BLENDED.. WIT'i 1 ^.C w««"....p 3 Er tSQ I - • O N +Y T i�$F:E 12 �. �ice« �f �r�1-4 -.r- ' , y T°s— f, i 00 Sub-Total $ Sub-Total $ Nr'��1!_!HT � ril_f',26 Tax $ Tax TOTAL 1=fM fl I}-IT. 496 0 MAR 0-Del.'Chg. $ AM JIME . It .08 MAR $el.Chg. $ Total $ Total $ MI #57 ❑ SOLDERS L El IUIIA ❑ p I/2 ROCK EA ROCK ❑ 1/2 ROCK ❑ MIAMI#57 ❑ SOLDERS', RECYCLED ROCK ❑ MIAMI 5CR � IT ROCK ❑ #57 ❑ MASON SAND ❑ PIT ROCK 0 #57 RECYCLED ROCK ElMIAMI SCR SOT CR ROCK 0 LOCAL, SCR C] TOP SOIL 4 ❑ BLENDED MATL ❑ DOT CR ROCK ❑ LOCAL SCR ❑ TOPSOIL #4 L LOCAL INGOT ROCK C] OTHER t7 ❑ CONST. DEBRIS ❑ #4 LOCAL ❑ LOCAL INGOT ROCK ❑ OTHER ar' Goiitammants, Toxic Was{fe, orMedical.Waste We Do 1110T ACCEPT. Garbage, Contaminants, Toxic Was r Ca Waste' Rec'd by Driver Rec d B to accept full responsibility for any damages r6sulting from deliveries beyond curb Customer or his agent hereby agree to accept full responsibility For any damages r rom deliveries beyond curb ie interest at the rota of 1 or per annum.If any past-due account is placed ey's line.All past-due balances shall accrue interest at the rate of 18%per annum.If any past-due account is placed with e customer shall ti liable for all collection costs including reasonable past-due an attorney or collection agency,the customer shall be liable for all collection costs including reasonable'attorney's Us and/or a collection charge,in an amount of not Bess than 15%of the past-due fees for trial and appellate proceedings and/or a collection charge in an amount of not less than 15%of the past-due- 1 opy YellovuiBoalskeeping Pink(Custorner Capy GoldiField Office Whitellnvoice Green/Spare Copy YellovviBookkeeping Pink(Customer Copy GoldlField Office rY TOPPING & IT'S 'INC. 0 ISLE �'bPPINO SCE IN . iOCKLAND KEY, KEY WEST,FLORIDA 7 ;ROC. ND KEY, KEY WEST, FLORIDA9 - 787 ® KEY WEST, FL 33041 • (305) 296-5606 ,T a `.p,O. 603787 ® KEY WEST, FL 33041 ® (305) 296-5606 N EQUAL OPPORTUNITY EMPLOYER AN EQUAL, OPPORTUNITY EMPLOYER CHARGE 0 C.O.D. ❑ CASH ❑ . CHARGE ❑ C.O.D. C �{ F �` v:.Yi 1 ( ;y ��h1t«�lt`•µ}'.s�'jrYG.AI,.I.' f � A'RIf , LJIt✓� WP � �i fty. 4 utI 'El»t1RN :"(L( TTE LfPfCt�C� :IifrT. x v , P- � t� , [']r;Ftrlrk� .J(lrT ►`F ` r_l�Il.►f_T r_I�I BLEtgFJE I �1A -:;�—y+. I ir=s �"( 1E rip yi p( P 6'in.^ T•...�F i f i-ti RT 3 S.�3" • d_..�L P ROTE 4 �.�I14illI 4 Sub-Total $ Sub-Total $ AN )1 HT: 411.00 Tax $ 46 Am 10. MAP, �I OeI.Chg. $ TOTAL Ht'lt I(1t�1; �?? r 1 i Tax $ Th1t* U::I, . It1 ll't pj , , I I� . .Total s, k . /2 ROCK ❑ MIAMI#57 ❑ BOLDERS 4 (] PEA ROCK ❑ 1/2 SOCK ❑ MIAMI#57 ❑ SOLDERS ❑ 'IT ROCK #57 RECYCLED ROCK ❑ MIAMI SCR MASON SAND PIT i#'OCK ❑ #57 RECYCLED ROCK ;'❑ MIAMI SCR OT CR ROCK ❑: 14 LOCAL SCR C� TOP-SOIL r LENDED MATL Q DOR ROCK Cl LOCAL SCR } Q TOP SOIL': 4 LOCAt ❑ LOCAL INGOT,ROCK L OTHER ST DEB L'C1CAL' GO F R } Q CON`. FtIS ❑ #4 Q LOCAL IN OCK Q OTHER lrh Contaminants, Toxic Waste, or,Metlica/Waste (,ye Dv NOT ACCEPT.'Gacbage, Contaminants, Toxic Waste, or Medica/Waste.'' Dnver .. Rec'd By o accep #a sponsibility for any damages resulting from deliveries beyond curb Custo or his agent hereby agree to accept i any amages resulting from deliveries beyond curb e/I r at the rate of 18%per annum.If any past•due account is placed with Omer shall be liable for all collection costs including reasonable attorney's lin . past-due balances shall accrue inter a't the rate of 18%per annum.if any past-due account is placed with �s andlor a collectioncharge'in an amount of not less than 15%of the past-due an attorney or collection agency,the Omer'shall be liable for all collection costs including reasonable attorneys ( q fees for trial and appellatrprocee'd' andlor a collection charge in an amount of not less than 15%of the past'due i `i},We H .1.�.i py YellowiBookkeeping Pink/Customer Copy GoldlField Office „Whtte(Invoice Green/Spare Copy YellowlBpokkeepmy PinldCustamer,Copy Gold/Field Office' EMY TOPPING & SONS'9,.'T C. � [�RLEV TCJPPII� & SONS, `T . 30CKLAND KEY, KEY WEST,FLORIDA F :y'"x: ROC. .-,ND KEY, KEY WEST, FLORIDA 787• KEY WEST, FL 33041 • f3Q5)296-5606 aN EQUAL OPPORTUNITY EMPLOYER P.O. B0:)4 j870 KEY WEST, FL 33041 •' 305) 296-5606 °`° CHARGE ❑ C C ® ❑ «' AN EQUAL OPPORTUNITY EMPLOYER CASH ❑` CHARGED C.O.D. C' r�Cl"'It"' t f�! " t `' F`ta',i, TIC?. . S ' F,�k F• CMp; �E' T1 �rx ,. r"t I �Tr II`j 6 I] LEt'#I'I FREE'1�� «1 ITT f_F` F �9T. �_�f F+' `(„ltll,tl� �'t"( 3' BLENOED r t ` ' may 'r 0 A ��`��,� � ,�,>� .: �.��; � ��a� w _.r _° y.. 4 3 RAT1 n Sub Total AMOUNTTax $ Sub-Total .$ 10 rl AR TOTIAL AMOUNT. S: 8G 91Q Tax $ oaf.Chg. $ TIME 117 Q. I!t'1 `10 Mrfi�' !_lrDel.Chg. $ TOtal $ Total $ ' 1/2 ROGK = ❑ MIAMI#57 ❑ SOLDERS W PIT ROCK #57 RECYCLED ROCK ❑ MIAMISCR ^ ❑ PEA ROCK . ❑�7/2 ROCK El MIA #57 ❑ BOLDERS` 0OT.CR ROCK ❑ LOCAL SCR ❑ TOF'SOIL ❑ MASON SAND ❑ PIT ROCK ❑ #57 RECYCLED ROCK ❑ MIAMI SCR '" x k ❑ BLENDED MATL ' Q pOT CR ROGK ;,LOCAL;SCR ❑ TOP SOIL` #4 LOCAL 0 LOCAL'1N00T ROCK .: ❑ OTHER n x * , E l CdNST 'D'EBRIS ❑ #4 LOCAL ❑ LOCAL ROCK ❑ OTHER ' !'are YP Con`tam/nants, Toxic Waste, or Med/cal Waste We Do N T ACCEPT.`Garbage, Contaminants, .Toxic Waste, Qr Medical Waste -P-- y to accept I re ponsibihty for any damages resulting from deliveries beyond curb Drtver '' .- r By rue interes the of 18%per annum.If any past•due account is placed with Custo r is agent hereby agree to accept full respon ' ' r any damages resulting from deliveries beyond curb ne c mer shall be liable for all collection costs including reasonable attorneys 'fine. past-due balances shall accrue interest at ate of 18%per annum.If any past-due account is placed with n s andior a collection charge in an amount of not less than 1510 of the past•due an attorney or collection agency, the custom all be liable for all collection costs including reasonable attornay's, fees for trial and appellate proceedings an a collection charge in an amount of not less than 15%of the past•due `•a<, 6' 191 I k balance. p�� opy ,Yellow/Bookkeeping Pink(Custarner Copy GoIdlFreld Office Whitellnvoice GreenlSpare Copy YellowlBookkeeping PtpktCustomer Copy Gold/Field Office^ CHARLEY� � oPP1 -� �..� x pro & So .-, INC: 6 °c ROCS. �ND KEY, KEY WEST, FLORIDA } O. B07 '.787 • KEY.WEST, FL 33041 6.(305)296-5606 AN EQUAL.OPPORTUNITY EMPLOYER CASH ❑� CHARGE ❑ C.O.D. C 4' { I l:►LTrINl ER P1 :III ? ca �'�,�IC11i'l: fi R. i 13l_El��aEQ 01'GROSS RH 14 : . ;,:IlIr Sub-Total $ q I iTt E..; T .�-,r-� +4 Tax $ ; TIf Total $ *t I� OEA ROCK n 1/2 ROCK ❑,,MIAM(#�7 ❑ BORDERS' ❑ MA50N SAND PIT ROCK ❑ #57 RECYCL.D ROCK ❑.MIAMLSCR ,n. BLENIDED (MATE iE pOT GR ROCK ❑ LOCAL SCR , ❑ TOP`SOIL'i qY > , ❑ CONST DEBRIS fl #4'LOCAL C�'LOCAL INGOT;ROOK El OTHER } kYe Do NOT ACCEPT. Garbage, Contaminants, Toxic Waste, or Medico/Waste Driver._, Cust or is agent hereby agrePstomer ponsibility for any damages resulting from deliveries beyond curb' line.. ll past•duebalances shall ache rate of 18%per'annum.If any past-due account is placed with an attorney or cd ection4gency, all be liable for all collection costs including reasonable attorney's fees for trial and appellate proceedings andlor a collection charge in an amount of not less than-1 5%of the past-due balance. {`� . : t, V G : Whitellnvoice GreeniSpare Copy Yellow/Bookkeeping Pink(Customer•Copy. GoldfField Office HARLEY T" P I , I P. 0, .b X 787 Invoice KEY WEST, FL 33041 Invoice No: 23338 Date 01/28/2005 (305)296-5606 Page 1 of 1 m Billing Information Invoice„Description BRASWELL CONSTRUCTION FREEMAN JUSTICE CENTEEj I"[Tri 5565 2ND AVENUE V .fit KEY WEST, FL 33040 JAN 3 1. 2005 (305)296-0305 Item Date Description of Work Units Unit Cost Amount 1 01/27/2005 HAUL OUT 82 LOADS OF MATERIAL 82.00 100.00 8,200.00 TICKET#28285 Total Invoice Amount 8,200.00 INV# CST CODE- //06 U PO # CST TYPE 1 2 3 4 5 VENDOR Atvi0l,N1 JOB# G/L 30 PA PI s NOS, ,KEY WEST, FLORIDA — P. O. BOX 787 — PHONE (305) 296-5606 JOB # DATE 2 7 20 4�0 INVOICE TO yADDRESB JOB LOCATION 61 t♦4•a A tit .� .1t : lj ^ EQUIPMENT USED: 4L�ti �• �ti_ .—��I „ A4 FOR OFFICE TIME ARRIVED ON JOB USE ONLY TIME LEFT JOB LUNC FROM TO ✓`` CHARGEABLE HOURS AT JOB J � � HOURLY RATE �r' EQUIP'T DOWN TIME .FROM TO HOURS MOVING TIME ZONE TOTAL TIME CHARGED 1} 0-Gtit,61 . l OPERATOR d ACCEPTED BY WE ARE NOT RESPONSIBLE FOR ANY DAMAGE INSIDE CURBLINE CUSTOMER'S COP`Sr'' CTS NO* ' 8 2 8 5 An Equal Opportunity Employer n — , CHARLEY T P I S, INC.' m P.-O. v6X 787 Invoice KEY WEST, FL 33041 Invoice No: 23391 Date 02/14/2005 (305)296-5606 gage 1 of 1 B�I�tng Informattan . = 7[t ic e Description :,, tg�IBRASWELL CONSTRUCTION EEMAN JUSTICE CENTER :f 4,1.i�1 TV 5565 2ND AVENUE KEY WEST, FL 33040 FEB IS 200 (305)296-0305 Item Date Description of Work Units Unit Cost Amount 1 02/08/2005 HAUL MATERIAL FROM SITE-TICKET#28327 7.00 100.00 700.00 Total Invoice Amount 700.00 INV# _ CSl'CODE�� PO # __ gyp. csr T�,PE 1 2 a 4_5 VENDOF I'al CQ A,`,10UfIT ErYj�� TOPPI New KEY WEST, FLORIDA P.-O.`BOX 787 - PHONE (305) 296.5606 JOB # DATE , ZO 5.l INVOICE TC7 ( ADDRESS JOB LOCATION EQUIPMENT USED: HA .41 TIME ARRIVED ON JOB FOR OFFICE USE ONLY TIME LEFT JOB L NCH FROM TO �(, ~ CHARGEABLE HOURS AT 'JOB HOURLY EQUIP'T DOWN TIME FROM , TO- HOURS ,;;b :, MOVING TIME TONE ,... TOTAL TIME CHARGED l OPERATOR ACCEPTED BY WE ARE NOT RESPONSIBLE FOR ANY DAMAGE INSIDE CURE LINE CUSTOMERS Copy CTS 8 3 An Equal Opportunity Employer