19th Change Order10/02/2006 Ck
MONROE COUNTY / ENGINEERING /FAciLrrIES DEVELOPMENT
CoNTRAcr CHANGE ORDER
PROJECT TITLE: CHANGE ORDER NO: 19
Freeman Justice Center
Jackson Square INITIATION DATE: August 16, 2006
Key West, FL
CONTRACT DATE: June 16, 2004
TO CONTRACTOR:
The Tower Group,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 ................................................ $1,052,648.48
The (Contract Sum) (Guaranteed Maximum Price) prior to this Change Order was ......... $14,856,648.48
The (Contract Sum) (Guaranteed Maximum Price)will be (increased) (decreased)
(unchanged) by this Change Order ................. $ 37,288.84
The new(Contract Sum) (Guaranteed Maximum Price) including this Change Order is ... $14,893,937.32
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:
Time and Materials for the completion of the Security Up-grades not included in Change Order
#12. This includes Patchwork, Corinc 1, Cutting. and Chipping.
This Change
Order is.27%of the original contract amount.
Not valid until signed by Owner, Construction Manager and Contractor
ARCHITECT: N/A /I A
CONTRACTOR: ul-r y mlao-�
The Tower Group Date
DIRECTOR, FACILITIES DEVELOPMENT.
Date
`-A
Ad
COUNTY ENGINEER:
David �. oppel,/O.E. Date
COUNTY ADMINISTRATOR -A" EL
Thomas Willi/Debbie Frederick-Deputy
fl
, hrt
Change Order Aftachment per Ordinance No. 004-1999
• Change Order was not included in the original contract specifications. Yes 0 No F1
If Yes, explanation: This Change Order is for labor and material to complete the
Security Upgrades that were not included in Change Order#12.
• Change Order was included in the original specifications. Yes F1 No
If Yes, explanation of increase in price:
• Change Order exceeds$25,000 or 5% of contract price (whichever is greater). Yes n No
If Yes, explanation as to why it is not subject for a calling for bids:
• Project architect approves the change order. Yes n No Z
If no, explanation of why: The Architect is not requited to approve Change Orders for the
Freeman Justice Center.
• Change Order is correcting an error or omission in design document. Yes nNo E
Should a claim under the applicable professional liability policy be made? Yes El No E
Explain:
M-
The Tower Group, Inc. CHANGE ORDER REQUEST
No. 00054
302 Fleming St. (Job-site Trailer) Phone: 305-296-2521
Key West, FL 33040 Fax: 305-296-2587
TITLE: Security Revisions T&M DATE: 8/16/20v�=��� �� ���►
CONST OCTION MANAGEMENT
PROJECT:Freeman Justice Center (FJC) JOB: 0417 �
TO: Attn: Clark Briggs CONT I
N T ti MrUN MANS C,6A ?1T
Monroe County Facilities Development C1F
1100 Simonton Street Aid
Key West, FL 33040 �
Phone: (305) 295-4306 Fax: (305) 295-4321 �R1a
RE: COR To: MCCM From: TTG Number: 00023R1
DESCRIPTION OF PROPOSAL
This Change Order Request is for the cost of labor and material for structural and demolition work performed to complete Security
Upgrades. This work was specifically excluded from the Scope of Work in COR#23. Finishing work such as stucco,paint, and the
installation of door frames will be addressed under a separate COR.
A detailed description of the work and itemized cost breakdown is attached(20 pages).
Item Description Stock# Quantity Units Unit Price Tax Rate Tax AnlountNet Amount
00001 FG13 Job Work Order#2675 1.000 LS S4,460.40 0.001G, 50.00 $4,460.40
00002 RM.fob Work Order 82676 1.000 LS S4,327.05 0.00`%, $0.00 S4,327 05
00003 Rill Job Work order#2679 1.000 LS S1,521.19 0.001/ $0.00 S 1,521.19
00004 I?G13 Job Work Ordcr#2973 1.000 LS S4,102.88 0.00°/, $0.00 $4,102.88
00005 F(M lob Work Ordcr lt2975 1.000 LS $3,612.00 0.00`% S0.00 $3,612.00
B
00006 FR;Week Ending 5/19/06 1.000 LS S4;950.00 0.00`% SO.00 OS4,9S0W)
00007 �ITO Wcek Riding 5/26/06 1.000 LS $3,000.00 0.001%, $0.00 $3,000.00
00008 FTG Wcck Ending;6/2/06 1 JV0 LS S1,000.00 0.0014, $0.00 S1,000.00
00009 FR;Weck I?ndinq 6/23/06 1.000 LS 53,�00.00 0.001 S0.00 %3.500 00
00010 American Cutting&Drilling 1.000 LS :S6,691._36 0,0011/1) S0.00 `,6kol-4-, 7 "�
0001 1 AYastc x1gmt(dumhster) 1.000 LS S484.79 0.00`%, $0.00 S484 79
Ullit Cost: 6 r
Urllt Tax: $0.00
Lini4 Total: ` 37,649.67
r
CNPUL Luall o'
CONSTRUCTION MANAGEMENT
Time and Material Summary for Security Revisions 8/17/06
ME,
Description of Works
Stair 41: Work in this area was put on hold. Door frame was cut-out of the stairwell. Door G 126
relocated to exterior wall line B/1.7. I-land and machine excavation for new footing and new masonry wall
line B.2/1.5-2. Cutting and patching of masonry to receive devices. (Finishes to be made good and
replacement of door frame are not included in this summary).
Stair##2: Work in this area was put on hold. Door frame was cut-out of the stairwell. Door G 133 relocated
to exterior wall line 13/7.3. Hand and machine excavation for new grade beam, footing and masonry walls
line A/6-7 and B7.2-7.5 x 7.2/13-13.2. Cutting and patching of masonry to receive dev ices.(Exterior
sidewalk, replacement of door frame, and finishes to be made good are not included in this summary).
Stair#3: Work in this area was delayed. Door G 101 was cut-out of stairwell to be replaced and opening
was cut-into exterior wall to receive a new door. Block wall at.Judges Entrance was demolished and rubble
removed from site. Spoils removed and area re-graded. (Finishes to be made good, replacement of frames
and Exterior Stair not included in this summary).
Stair 114: Work in this area was delayed. Masonry wall at G122 partly demolished and rebuilt to receive
devices. Door G 124 frame was cut-out of stairwell. New opening cut into stairwell to receive new frame.
Wall at G125 was demolished, hand and machine excavation for new footing and masonry walls for
relocated door G125. Masonry around existing utilities at underside of I" floor slab. (Finishes to be made
good and replacement of door frames not included in this summary).
Sallyport: Work in this area continues to be delayed. Saw-cut and remove exterior wall at G102. Masonry
walls at bathroom and storeroom demolished to below grade and rubble removed. Cut and patch masonry
to receive devices. New ramp and steps at G107. Re-grade for floor slab. (Finishes to be made good,
replacement of frame G 107 and new structural work at G 102 & G 103 not included in this summary).
Electrical Room G029_ Delay to work in this area. Hand excavate for slab thickening at sub-grade
conduits. New masonry walls. (New door and fi-ame installation and finishes to be made good not included
in this summary).
tiara e Parkin Additional formwork and concrete for slots for rolling gates. Machine re-grading of
garage area after installation of electrical conduits.
I olding Cells_ Work in progress to slab on grade was stopped in this area. Rebar was removed and
replaced. Masonry walls at G007 and G017 demolished and rubble removed. (Replacement of door
frames, finishes to be made good and structural work at Holding Cell entrance walls not included in this
summary).
LO 00 0 0 O 00
r O O N o N o oiVi tI tiriY
N X o 0 0 � T om - CONSRUCTION MANAGEMENT
4t LU r (D LO (D d — CO jj((ll
-2 U> bq 69 Y) 69 6') u) Eft 6-) 6c} U> 69 64 (A 66') 6-, U> AUG �_ (� A 0(y
O
O OiY J i'r...- __._.
O CD CD _..._._.., ,___.
Q
O
ch ooO Oooco
r O O LO LO Cl) co
O 16 O N r L6 N
N X r• O CO O M o
N cl �t
U Ell 69 69 69 64 Gq V) 64 69 6') 6'> E{} EA EH EA u-;, oa
O
>O ) CD
O O L
a M d' cyi
O
m o 0 O O LO LO d- m
I,- O O LO O N r d' �-
N CD 00 N
N x N O d r N
u uJ -Q' (D co d' LO
N
'p 6"Y U), 69 64 EL} 60- 69 6r3 ol} EH oll 64 69 (q 64 K> 6a
O
Y �
>O O > f Lo LO
CJ N N
(D co 0 0 0 0 O O LO LO
U) r O o 0 0 0 o O 0
m (0 X CD O LO (O c� Q6 r
M co r O (D N O N
ui *k W CO M N o M
'6 CA, FAE'3 OD- 6464U> 69646r} K) 646SH> 64
O
OLo
d O Cp N N CO
O
LO OOOo cj oOoo
r- o o 0 o O 0 (D It I '
0 O O O w 1 O O 00 N O
N X O (D O N CO O q — CO
4t W r- O Lo LD d' N N It
'D 69 69 EA «> 64 64 ER 69 6"k V> 64 EA (111 64 H>
O =
O (D O CD pp r _ ~
O Cl) :3O
C0
O
O O O O O LO 0 0 0 0 0 0 0 0
O O O O O r- O O O O O O Lh O
O O O q- Ln O LD LO LO LO O O N O
r (O LO N CD rn O LO
64 64 V9 64 '-; U) (>'J 69 fi3 (-!l Efl 64 69 69
N �
N _ O E '> O
O o E
N t coC6
(6
n O cn m Y U) Q- E X
co
Li- B m u o a � m 0 Li- m = n
D n
m U) O —
n co
aogel jeuajeW juawdinbA
i
E.G. BRASWELL CONSTRUCTION INC.
E.C . RASELL'LEASINd CORP.
6471 THIRD STREET
KEY WEST, FL 330�0
305-296-0305 phone --�o
305-296-4321 fax
egb raswell.com
MONPIULV;,m
€ONSTRGMR MANAGEM '
AUG 1- 8 2006
RATE SHEET as of 05/01/06
2" TRAILER PUMP $85.00 / HOUIR + $2.50 per CY Pumped
3" TRAILER PUMP $110.00 / HOUR + $2.50 per.C`r' Pumped
32XL BOOM PUMP $1.35.00 I HOUR + $3.00 per CY Pumped
(four hour minimum on boom pump)
One hour travel time on all pump jabs
EQUIPMENT RENTAL / HOUR
BACKHOE $ 95.00
FORKLIFT $ 95.00
TRACKHOE $155.00
MUSTANG $ 65.00
W/ DEMO HAMMER $ 95.00
i
LABOR RATES
LABORER $ 50.00
CARPENTER 60.00
IRON WORKER $ 60.00 -
FINISHER $ 60.00
FOREMAN $ 70.00
SUPERINTENDENT $ 90.00
PROJECT MANAGER $100.00
I
i
I
SW
��)� IN U U`lbl� UNU� III
_ 26,
�(r WE f , I +ORKDA 330,
\3310jp 2 96-03015 DATE OF ORDER --
CUSTOMER'S ORDER NO- PHONE MECHANIC HELPF STARTING DATE
BILL TO ORDER TAKEN BY
ADDRESS � / '
❑ DAY WORK
C rcy k �'r _, — ❑ CONTRACT
®®qq ❑ EXTRA
JOB NAME AND LOCATION
08 PHONE
DESCRIPTION OF WORK. -
1/
ttl
—All
�;LI ^T✓Ai`� ..$"+'�-#�''�ltt ff j'y.3{ r .�M��i"'.is
; �' ,' j s;�` i TOTAL MATERIALS
TOTAL LABOR
TAX
DATE COMPLETED ! ?I WORK 0BYERF-D BY ...._,,._ —
;' r ," t TOTAL AMOUNT S
❑ No one home ❑ Total amount due ❑ Total billing to
Signature '_ ____ __ __—,_-__ for above work:or be mailed after
cornpletion
I hereby acknowledge the satisfactory cornpletion of work
of the above described work.
1JAU906 11111UHKUVIIU`k[1�U
5,640; LAJUREL 2676
K'EY VVEST FLORIDA, 33
(305) 296-0305 (DATE OF ORDER
CUSTOMER'S ORDER NO MECHANIC HELPER STARTING DA FE
tivi(A tj
BILL TO N MWAGE-ME M ORDER TAKEN BY
ADDRESS
DAY WORK
CITY ❑ CONTRACT
711, EXTRA
JOB NAME AND LOCATION
JOB PHONE
DESCRIPTION OF WORK
1k,
TOTAL MATERIALS
TOTALLABOR
TAX
DATE E COMP[EfUD ItIORK OF TERED BY
TOTAL AMOUNT $
El No one home ❑ Total amount due ❑ Total billing io
Signature for above work or be mailed after
completion
I hereby acknowledge the satisfactory completion of work
of the above described work.
CON-3`91 I 'C"T' I z�j j0iJ W— 2' 7
0 LA'I J R E IV k
E v 'o i E S T r-1-0 R I D A 330 1(0,
DATE OF ORDER
CUSTOMER'S ORDER NO PHONE MECHANIC HELPER I STARTINC,DATE
BtLL TO ORDER TAKEN BY
CONSTRU00N MANAGEME 4T
ADDRESS
8 AUG 1 DAY WORK
❑ CONTRACT
CITY AME--
"EXTRA
r1l NAME AND LOUATION
DESCRIPTION OF WORK,
TOTAL MATERIALS
TOTALLABOR
TAX
WORK�ORDERED DATE F COMP[[�-FFD
TOTAL AMOUNTJS
❑ No one home ❑ Total amount due Total billing to
for above work:or be mailed after
Signature completion
I hereby acknowledge the satisfactory completion of work
of the above described work.
AJOVIK CHOW
2 7 1)
y 'ki"i E S T, F L 0 P,I D,A 3 041
DATE OF DROER
CUSTOMER'S ORDER NO PHONIF MECHANIC HELPER S T;A�RTINO DATE
RII,_L TO
ORDER TAKEN BY
_7 tw-r—
ADDRESS
GONSTRUn06N ANgEKK,,,,
2
CITY G
— OpCONTRACT
`L-XTRA
AU 1. P, V,111'
JOB NAME AND LOCATION
JOr PHONE
DESCH[PT.ION OF WORK
/--7
"Ar)c-
o', V
v,
TOTAL MATERIALS
TOTALLABOR
TAX
DATE_COMPLETED _F`N(DFIKORTTEFFD BY
TOTAL AMOUNT
No one home Ej Total amount due Total billing to
Signature---- for above work:or be mailed after
completion
I hereby acknowledge the satisfactory completion of work
of the above described work_
10 WORK COUDD Ea-10.j
4
LAUR'ELA V EN IIJ 29173
KEE"i' 'WVEEST. FLORID'A 33-040
3 0`5 2 96,-0 3 0 5
DATE
TE O F
ORDER
CUSTOr R S ORDER MECHANIC HELPED STAR
AR
oH'I_--N
GDATE
11111 TO ORDER TAKEN B
Y
ADDRESS r
0 DAY WORK
CITY VAh0NTRACF
EXTRA
JOB NAME ADD LOCATION
1,0`3 PHONE
DESCRIPTION OF WORK
j c-)
A.,
,�` TOTAL MATERIALS
TOTAL LABOR
TAX
DATE F COMPLETED —By
TOTAL AMOUNT
No one home El Total amount clue ❑ Total billing to
Signature— for above work:or be mailed after
completion
I hereby acknowledge the satisfactory completion of work
of the above described work.
R---'AS 1 '-ONSTRUCTIC ,! JOB, MOINK Oflo rEIR
_G 7!,
5 j4lJ L.A U R E L A V Ef',41 U E 2q75
KFV ',1V�ST, RLOROA 33040
296-f,.)30.5 DATE OF ORDER
CUSTOMERS ORDER N'= MECHANIC HELPER STARTING DATE
%L
jj)fDER TAKEN BY
BILL TO
C COINSTRUG110N MANWEMENT
ADDRESS
AUG 1 8 21)a&] DAY WORK
CITY El CONTRACT
EXTRA
JOB NAME AND LOCATION
JOB PHONE-
DESCRIPTION OF WORK
z,
4
TOTAL MATERIALS
TOTALLABOR
f-'—
TAX
DATE COMPLETED ,e. WORK ORDERED BY
TOTAL AMOUNT $
No one home Total amount due ❑ Total billing to
for above work:or be mailed after
Signature
Sign, completion
I hereby acknowledge the satisfactory completion of work
of the above described work
TTG Security Work Summary
date description from log men hours
5/15/2006 Demo for security revision after sawcut-TTG 3 10
5/16/2006 Demo in sallyport-TTG 3 10
5/17/2006 Demo in GF block -TTG 3 10
5/22/2006 Rework-remove rebar GF cells -TTG 2 10
5/23/2006 Rework-remove rebar corridor-TTG 2 10
5/25/2006 Rework- holding cell SOG rebar-TTG 2 10
6/2/2006 Rework - control room SOG rebar-TTG 2 10
6/19/2006 Cut and patch masona 4 10 CONSTRUCTION
t,aANAG
p ry �.gN5TRdCTiON�9ANAGEMENT
6/20/2006 Cut and patch masonary 3 10
AUG
TIME.
MONRUE uiuvii Y
CONSTRUC-nON MANAGEMENT
CD CD CD AUG 18 2006
(DQ CD 6 CD 6 CD
— 6
co X CD 0 CD
N LU LO LO
(D M C6 C6
0) Cq 61) 04 Q-) C4D, fO 61), U)- Ca 61), ca
-2:' CD
C)
CD CD CD
(0 CD CD CD
CD 6 . . . . . . . . . . . 6 6
�7 x CD C) CD�
LIJ CD- C:) CD
oa ea U) Y) Q) Gq V�
Lli
0 C)
u
(3) 0 0
(D CD 0 CD
CD r 6 r i r 1 1 1 6 ci
CO X CD CD 0
I-- C\j Lli CD CD CD
0) 6fl 6r, 6'} Gq Q-, 03 61> 691 CA) CID 61) 61) oll 6c>
Lli
CD
O
CD CD 0
CD CD CD CD
6 . . . . . . . . CD CD
(3) x CD CD CD
Lij LO LO LO
O df q7 li-
6q 6r) V) (fl ca 6a UY ea UY fA 60 6r) (f)
M
06
CD
0
CD 0 CD CD CD Lo CD a C) CD CD CD CD CD
0 0 0 CD 0 rl- (D (D CD (D 0 CD LD 0
O 6 6 �q- 6 CD 6 6 6 6 6 6 N 6
CO Ln N (,o (a) m 0) — — LO
6f) U), u-)
O
(Z
t� Q) E
(D o o E
E C) 1ul Q F- x
N (D ll�
E
m 0 0 m n
L0 co E (D
FO U) (D
0 co
joqej leii9jen juaLudinbi
American Cutting and Drilling Company, Inc. Invoice
2920 NW 22nd Terrace _ Date Invoice#
Pompano Beach, FL 33069 — ---
Ofc: 954-917-0240 Fax: 954-917-0250 5i8�2oo6 t9t46
M0N iu,
Bill To C014STRUCPON MANAUEMEW
The Tower Group
405 SW 148thAve., Ste, I AUG 1 8 2006
Davie, FL 33325
&M,
P.O. No. Terms Project
Job#0417 Net 30 Freeman Justice Ctr, Key W...
Quantity Description Rate Amount
JOB SITE: 302 FLEMING ST., KEY WEST
JOB NAME: FREEMAN JUSTICE CENTER
JOB NO.: 0417
As perjob ticket 97220, 97211,97212,97213,97214&972t5- 7,935.00 7,935.00
1 - 16'x 2' x 8" thick tie beam solid concrete cut. ---
2 -- 12'x 12" x 8" thick concrete columns cut.
2 �
1 -- 12'x I8"x 8" thick concrete column cut.
All cut and removed.
4--6"x 8"thick sheer watt core holes drilled. 12'above finished floor.
Various locations.
�7 O6 3 --3'x x 8" thick solid concrete door frames cut and knocked out, all in various
7' �3
locations of building.
4 --6"x 8" block core holes in wall 12'above finished floor.
1 3'x 7' x 8" thick solid concrete door frame, cut and knocked out.
I. 3'x 7'x 8" thick solid concrete sheer wall,cut and knocked out.
1 3'x 7' x 8"thick solid concrete wall&two 4'verticals. cut and knocked out_
Completed cutting 3'x 7'x 8" door opening,cut and knocked out.
3 -- t0" x 8" block core holes 12'above finished floor.
3 --8" x 8" filled block core holes 12'above finished floor.
3 - 10" x 8" thick concrete sheer wall core, 14'above Finished floor on I st floor,
chipped out second floor slab.
i
l'11a1" you For your busin'eSS.
Total
.� 292.0 N.W. 22nd Terr.,Pompano Bch.,FL 33069
The Concrete Cutting Altemotive Email: acdcconcrefecutfing@iuno.com
Website: concretecuttingdemo.com JOB 77C$CT }
e ' .372.8878Dade: 305 1-
RICt Broward: 954-917-0240
LNG & II �L ING Palm Bch: 561-832.8777 1 ,�
Toll Free: 88B-289-5300
COMPANY, INC. a Fax: 954-917-0250 J t t' ?r!f DATE
Day !
J
I BILL TO _--j- f VA NEAREST CROSS STREET
JO ADO ESS CITY OTHER MEN ON JOS SAME DAY
WORK TO 9E DONE''
p ! p MANAGEMENT
17
1 iMQNR� i+:;vii'aall
7
3 i�., j J J- J a .j IV,
o„r,!-;aT 4 a J2.'J C:5"���'7 .r_a..d•'-+'' %`��J't /. ,.r �q �^ F"i�..7 f„J ('1 0�°7
s
10
11
121
.MS:NET 30 DAYS payment is due upon presentation of invoice.If any invoice is not paid in lull within 90 day'
i after its billing data,the Cuslomer hereby agrees to pay interest at tha rate of 1 5%per
month(12%per annum)upon the unpaid portion of the invoice If any action or suit is brought dyAmerican Cutting&Drilling Co.,Inc.to collect any amount due or owing under this bill,Customer agrees io
pay all costs of collection including reasonable attorney's fees.WE ASSUME NO RESPONSIBILITY FOR LAYOUT"OR BURIED UTILITIES,
JOB RELATE® STANDBY TIME
EXPLANATION E TRUCK POWER USED
TRUCK WATER USED
TOTAL HOURS ( ` ❑ OVERTIME WORKED
P.O. JOB NO.
2920 N.W.22nd Tarr,Pompano Bch;, 1.33069
The Concrete Cutting 41ten)otiJe" Email: acdcconcretecufting4juno.com
1 Welasite: concretecuttingdemo.com JOB TICKET � 1
®'� Dade: 305-372-8878 NUMBERIAE
Brov+ard: 954.917-0240
�g Palm Bch: 561.832-8777 r
TING & RILLI Toll Free: 888-289-5300 f� J
i s COM'?l,�+kY, I C., Fqx: 954-917.0250 .,? i{r _' DATE,-')'�'//, 1�f_'i3�•
_ f + f Day 7
BILL TO ° > ! NEAREST CROSS STREET
s
" ., Jb9�p RE,9S 1� CITY OTHER MEN ON JOB SAME DAY
WORK TO BE DONEI/J.
% �✓r �J i/ ��. 3ir a a' iGf�r*(`-,�:w`r _�l,y/_ r'l ,�.sar�+.._ , f`r)i'"(.L�i �FO�S1RUCTIUN RANAGEMENT
Y" 12Y kp µ9 >
AUG 1
7 J j,, r i MW
� l J
_. ,j,•., .f+ r.�-,I-- ,�. ,.::- _;r r�' l='y,..�.�
5
bx rr g F
/ r
7
8 -
10
F2-
-nent «�iMS:'+E7 30 DAYS pay is due upon presentation of Invoice.if any invoice Is not paid in full within BO days liter Its billing date,-the Customer hereby agrees to pay interest at the rate of 1.5 i per
rianlh(i a%per annum)upon the unpaid portion of the invoice.It ary action or suit is brought byAmertcar Cutting&Drlllinr�Co Inc.to collect any amount due or owing under this bill,Customer agrees Io
pay all casts of collection including reasonable attorney's fees.WE ASSUME NO RESPONSIBILITY FOR LAYOUT OR BURIED UTILITIES.
JOB RELATED STANDBY TIME
TRUCK POWER USED
EXPLANATION
TRUCK WATER USED
TOTAL HOURS 10 OVERTIME WORKED
s'
P.O. JOB NO. X , .. .
2920 N.W.22nd'Terr.,Pompano Bch.,FL 33069
The Concrete Cutting AlternotiJ'e'" Email: acdcconcrefecuRing®juno.com
Websile: concrefecuttingdemo.com JOB TPCK'LTal
.
ERI(AN Dade: 305-372.8878 NUMBER �� � � 7�-u
1s Broward: 954-917-0240 AQ
1G i�li Palm Bch: 561.832.8777 r ✓ jr ,'`
Toll Free: 888.289-5300 r✓ J
7 Fax: 454-917-0250 L�� 5 tZ f OATSJ'Z✓7 t
', r J �� Day
f'7 BILL TO ���/-9��i NEAREST CROSS STREET
>' '✓?r"� JO ADORE �Ty SS Cl
,J /j OTHER MEN ON J08 SAME DAY
✓`''✓��7 5.-T�-'"✓,�r 7�+'o. t',✓7✓�...i �y!``•i C.-sJ`.r"r•:' .>>..- '��.r'J
WORK TO BE DONE u
( , t''7 -'-f�',<�F°1c" /`�.�y�¢sP ;�<1 1� c,+� L
Y MOW
y. �� J G`
3 ✓,.p• .,,,x.,, r f vK L. > zru.�'o S ✓ a� •.�..Y r , ? �.*•^
6 11
4
7 J 'r
j i r %:;✓ of li;? %! 7 IC
9 `JJf
J r ei r
r r" y ✓ - t
✓
10
i MS:NET 30 DAYS payment is due upon presentation of Invoice.If any Invoice Is not paid In full within g0 days a er its billing date,the Customer hereby agrees to pay interest at tfle rate of 1.5''.per
\--month(18%per annum)upon the unpaid portion of the invoice.If ary action or suit is brought by American Cutting,&Drilling Co.,Inc,to collect any amount due or owing under this bill,Customer agrees to
pay all costs of collection including reasonable attorney's fees.WE ASSUME NO RESPONSIBILITY FOR LAYOUT OR 9URIED UTILITIES.
JOB RELATED STANDBY TIME
TRUCK POWER USED
EXPLANATION
F TRUCK WATER USED
TOTAL HOURS � ) � OVERTIME WORKED
P.0, JOB NO. X _
_ - 2920 N.W.22nd Terr.,Pompano Bch.,FL 33069
The Concrete(utt10(JQltedativb' " Email: acdcconcretecutting@juno.com
Welosile: concretecuttingdemo.com JOBT]CKE _ 71�
ERICA Dade: 305.372.8878 NUMBER%
B row a rd: 9 5 4-917.0 2 4 0
IG DI�I� Palm Bch: 561-832-8777 r
Toll Free: 888-289.5300
coS+, �NYr i C. Fox: 954-917.0250 d�J'r ✓ �C�r�� y`'✓ DATE
v r Day
6
J �i t y'-r'�.•''r ' ( .J I +°�r ✓
- BILL T.O rti ,/ 7 NEAREST CROSS STREET
JOB AD RESS CITY OTHER MEN ON J06 SAME DAY
v I
WORK TO BE DONE:' r'
,
1 J ' yY c� ✓ del ,r, 41 �l s
s 1�" ._
2 l '.�j r.,< a�✓c: / r>,',"fir _ r > cilm�U ®NMMAGEMENT
3 ,'r i y � r� +�;,7 ) r,''✓, 'f'� r�y'',` .r< a"L �,a �S; },+1� s "; r",.,*�'�i y' r�1F +
✓ f .... ..
t
J
q ° }_, v rj
r
5 ---
y P
r
6r�':>'�'
r
i
10 ?kr >
11
1,2
AMS:NET 30 DAYS payment Is due upon presentation of Invoice.if any invoice Is not paid in full within 90'days•after Its Mhnij'"cTa-Ca,tli'd u`slom ernereby agrees to pay interest at the rate of 1.5%per
''-month(18%per annum)upon;he unpaid portion of the Invoice.If ar•.y action or suit is brought byAmerlcfln Cutting&Drilling Co.,,nc.to collect any amount due or owing under this bill,Customer agrees to
pay all casts of collection including reasonable attorney's fees.WE ASSUME NO RESPONSIBILITY FOR LAYOUT OR BURIED UTILITIES.
JOB RELATED STANDBY TIME
EXPLANATION D'-TRUCK POWER USED
E f RUCK WATER USED
0 A� HOURS } ,0 OVERTIME WORKED
P.O. JOB NO. r
- 2920 N.W.22nd Terc,Pompano Bch.,FL 33069
,x The(ofl(T8f8(uttingAlferdotiVb— Email acdcconcrefecuttingQ'�)uno com
± Website: concretecuttingdemo.com JOB TICK£T
x ���FA� Dade: 305-372.8878 �� NUMBER d J:j
Broword: 954-917-0240 !
Palm Bch: 561-832.8777
LNG QI�, ING Toll Free: 888-289-5300 �� f 1. ✓�
r CC>A+APh9`P, INC. Fox: 95d-917.0250 ✓1, :� i ) DATE J� �Q�,'
• .� t Day
I BILL TO NEAREST CROSS STREET
}y �
JOB ADORESS jr`7 MENCITY : J
r - OTHER EN ON JOB SAME DAY
WORK TO BE DONE
tl
t
h -y 6
/J
t
f/ t 41 yp�
�1 YIG1E
�/
5 7 K~t .'-- 54, 7 �GJ �R t•�
6
� Sr
L
g ,
r
10
'1
AMS.NET 30 DAYS payment is due upon presentation of invoice.If any invoice is not paid in full'Mthin 90�dAyd aftei ils 51 ling data,the Custome'Tereby agrees to pay Interest at the rate of 1,5%per
`-month(1,3%per annum)upon tha unpaid portion of the Invoice.It any action or suit is bought byAmerican Cutting S Drllling Co.,Inc.to collect any amount due or owing under this bill,Customer agrees to
pay all costs of collection including reasonable attorney's fees.WE ASSUME NO RESPON 181LITY FOR LAYOUT OR BURIED UTILITIES.
JOB RELATED STANDBY TIME
EXPLANATIONEIT"RUCK POWER USED
^TRUCK WATER USED
,TOTAL HOURS OVERTIME WORKED
)
P.O. J08 NO. X —
292,0 N.W.22nd Tarr.,Pompano Bch.,FL 33069
The Concrete Cutting Affteinative— Email: acdcconcretecutting@juno.com
{ Website: concretecuttingdemo.com JOB TICKET
p't AN Dade: 305.372-8878 NUMBER A
Broward: 954-917-0240 / �f
�i®� DRILLING Palm Bch: 561-832-8777 f�
9 V Toll Free: 888.289.5300
J
w 9 C®>W ANY, 19J
7✓ Fax: ? 954.917.0250- DATE
r 7 Day _ J.
B(LL TQ, J�{� lr / J/f 1 NEAREST CROSS STREET
Y
'A �:'�r�:-'1
11 B ADDR,E.S/$' � j -,,? CITY OTHER MEN ON JOB SAME DAY
WORK TO BE DONE
� f s � •
I�i: �v�
�. 4 r'�F-afa3l
;. `.T` �.� ✓'ri r f't'%,�?.`�i /.ir,n� )J -c �.'J .°?:.7 r I
j+
,4�• 1
.b 5 r S ry
!
/ 4
7
s
i
10
11
�WS:NET 30 DAYS payment is due upon presentation of invoice.If any invoice is not paid in lull within 90 days a"FCer iCs'6ilT�ng 3a!'e The CUs(o?nd'�fl&Teby agrees to pay interest at the rate of 1,5%per
-,on In(18%per annum)upon the unpaid portion of the Invoice.If any action or suit is brought by American Cuttingg&Drilling Co.,Inc.to collect any amount due or owing under this bill,Customer agrees to
pay all costs of collection including reasonable attorneys fees.WE ASSUME NO RESPON 181LITY FOR LAYOU70R BURIED UTILITIES.
JOB RELATED STANDBY TIME
EXPLANATION TRUCK POWER USED
El TRUCK WATER USED
TOTAL HOURS ( � � OVERTIME WORKED
JOB NO. r
P.O. �, r
1,8 66 33841 53 pp r��•"v
JMrc JOB
h17,20062:21:13PMEST QUOTE NUMI3E
QUOTATION
F77 , � ohs
The Concrete Cutting Atemative
ERICAN
I G DRILLING JOB ADDRESS ' CITY
302 PEENING STREET KEY WEST
COMPANY, INC- JOB NAME MAP PAGE
2920 N.W. 22"" Terr. Dade: 305-372-8878 FREEMAN JUSTICE CENTER
Pompano Beach, FL 33069 Broward: 954-917-0240 NEAREST CROSS STREET
Fax: 954-917-0250 Palm Bch: 561-832-8777 WHITEHEAD & FLEMING
JOB PHONE PAGER
Email:acdcconcretecuttinq(TiunO com Toll Free: 888-299-5300 MOBIL
Websits: concretecuttingdemo.com 305 296-2521 305 986-4163
JOB FAX NUMBER P.O.NUMBER JOB NUMBER
COMPANY NAME:THE TOWER GROUP 305 296-2587 0417
PAY REQ REQUIRED PROJECT NUMBER
STREET ADDRESS:405 SW 14$ '� AVENUE S-1 ❑ YES ❑ NO
WORK LAID OUT GENERAL ON JOB
CITY, STATE,ZIP: DAVIE FLORIDA 33325 BY CUSTOMER
OFFICE PHONE NUMBER WHERE TO MEET
[:P:ERSON REQUESTING BID 954 370-5400
IM CLARKE JOB START DATE DAY &TIME 7��; g�r�®
DATE QUOTED QUOTED BY OFFICE FAX NUMBER ` #�L N AGEMW
03-17-06 JUAN PEREZ 954 370 5401
11 WIN
I
A . CAN
MER CUTTING & DRILLING COMPANY, INC., PROPOSES TO SUPPLY ALL
LABOR TOOLS, EQUIPMENT AND INSURANCE NECESSARY, TO ACCOMPLISH Ti(
FOLLOWING SCOPE OF WORK
CUT AND REMOVE TO THE SIDE FOR CUSTOMER'S DISPOSAL
(4) 3' X 7' EXISTING DOOR FRAME TO BE CUT OUT AND $ 500 $ 2000 , EG 4
REMOVED FROM OPENING. NO OVERCUTS $ 800 $ 1600 SEG
(2) 3' X 7' X 8" THICK SOLID CONCRETE WALL OPENING
FLUSH AT BOTTOM WITH NO OVERCUTS.
(12) 6" DIAMETER CORE HOLES THROUGH AN 8" THICK SOLID $ 80 $ 960
WALL 12' HIGH OFF CUSTOMER'S SCAFFOLDING.
(1) 12" DIAMETER CORE HOLE THROUGH AN 8" THICK SOLID $ 950 S 15t3
WALL 12' HIGH OFF CUSTOMER'S SCAFFOLDING.
0) 16'6" LONG, 24" HIGH BY 8" THICK SOLID CONCRETE $ 1250 I $ 1250 S C (r
BEAM WITH (1) 36" WIDE WALL SECTION TO CUT BELOW
GRADE AND CUT OFF 12" FROM THE RIGHT SIDE OF EXIS-
TING OPENING TO PROVIDE A FINAL OPENING OF 16'6" W
BY 11' HIGH. NO OVERCUTS ALLOWED.
'PRICE BASED ON ONE MOBILIZATION WITH A $ 500.00 $ 500 $ 500
TRAVEL CHARGE, $ 250.00 HOTEL CHARGE PER NIGHT S 1250 S 1250',
i AND $ 45.00 PERDIEM PER DAY. (5) DAYS TO COMPLETE $ 225 I $ 225
'ALL LAY OUT PRIOR TO SCHEDULED ARRIVAL, ACCESS 35.00
FOR TRUCK, EQUIP ENT $ 7,9
, OPERATOR, REMOVAL, DISPOSAL PER35.00 II
AND FINAL CLEA BY THERS.
ACCEPTED BY DATE
WE ASSUME NO RESPONSIBILITY FOR LAYOUT OR DAMAGE TO BURIED UTILITIES
_ PRICES SUBJECT TO CHANGE IF CONDITIONS ON JOB VARY FROM THIS QUOTATION
NO YES NO YES ACCESSIBILITY
DER BUCK ELEV ❑PLANKS
❑ ❑ �TA ❑LAD o a
WATER AVAILABLE :1 �� 1�0 DIST INSIDE WORK
POWER AVAILABLE ❑ ❑_ DIST OVERTIME NECESSARY ' ❑ I_
HEIGHT VACUUM REQUIRED E Cl I SPECIAL EQUIPMENT REQUIRED
OUR SCAFFOLDING ❑ b
HEIGHT OF WORK 12� FEET PLASTIC&TAPE ❑ iCHAIN SAW -7„-7,,,f (} ��j;i�� i �D S o �-
TRUCKTO WORK AREA 50' DI ST EX'RA MAN REQUIRED E 'i', 12" BIT ( G� ,
fL7� ��75::40,2 •6S
STANCBY TIME WILL BE CHARGED AT S 125,00 PER HOUR PER MAN _
s
Frid,Idnrch 17.2006 2.21.13 PM EST
j �A 2
18G63384158
08/t7/2006 10:56 FAX 9544242510 THE TOIVER GROUP 4003/003
Page 2 of 2
Customer: THE TOWER GROUP
Account Number 990-0012556-1098-0
Invoice Date: 06116/2006
W,g,r,TE MAtmAZErAIMT Invoice Number: 0183994-1098--6
Waste management of Due Date: Due Upon Receipt
tt rida Keys WM ezpay Account ID'. 00012-11315-52001
Ippino IndustrIal Drive
K, .'est Ft. 33040-6400
'-wh Quantity U/M Rate Arrx"It
Date Ticket Descrow 1,00 461.70
56-707T06 75390 20 Yard rolloff 1-00 461.70
06/(X/08 75517 20 Yard r0110ff 1,00 461.70
06/1(.106 75812 20 Yard rolloff 1.00 135.72_
0611E406 1,00 Fuel ssurcnarge Current Charges 1,520.82
CONSTRUCTION MANAGEMENT
AUG
L�1111int,d on Raxylk'd
7)070
MEMORANDUM
TO: Board of County Commissioners
Frog® Thomas J. Willi
County Administrator
Date: September 21, 2006
RE: Change Orders
Attached is a proposed change order for The Tower Group, for the Freeman
Justice Center. (Change Order #19 in the amount of $37,288.84 is for Time and
Materials for the completion of the Security Upgrades not included in Change
Order #12. This includes Patchwork® Coring, Cutting and Chipping.)
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 Friday, September
2006.
/o mas il n4,Thli
County Administrator
TJW adc
Page 1 of 1
Cyr-Connie
From: Cyr-Connie
Sent: Thursday, September 28, 2006 5:04 PM
To: County Commissioners and Aides
Subject: Change Orders
Attachments: Change Order#20.PDF; Change Order#19.PDF
Please see attached.
Connie Cyr
Aide to the County Administrator
The Historic Gato Cigar Factory
1100 Simonton Street,Suite 2-205
Key West,Florida 33040
Office 305-292-4441
Fax 305-292-4544
cyr-Connie « monroecounty-fl.gov
HELP US HELP YOU!
Please take a moment to complete our Customer Satisfaction Survey®
htW:/&1onroesurveti v_irtualtown hall.net1survey%_pl �9acc�l4aelh
Please note:Florida has a very broad public records law. Most written communications to or from the County regarding County business are public
records available to the public and media upon request. Your e-mail communication maybe subject to public disclosure.
9/28i2006