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38th Change Order �. MONROE COUNTY / ENGINEERING /FACILITIES DEVELOPMENT CONTRACT CHANGE ORDER PROJECT TITLE: CHANGE ORDER NO: 38 Revised Freeman JusWe Center Jackson Square INITIATION DATE: Various Key West, FL CONTRACT DATE: June 16, 2004 TO CONTRACTOR: Change Order Request#10R1,#12,#81,#107 405 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 ................................................ $ 2,128,900.33 The (Contract Sum) (Guaranteed Maximum Price) prior to this Change Order was ......... $15,932,900.33 The (Contract Sum) (Guaranteed Maximum Price)will be fincreased) (decreased) (unchanged) by this Change Order................. $ 56,222.43 The new(Contract Sum) (Guaranteed Maximum Price) including this Change Order is ... $15,989,122.76 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: Material escalation costs caused by the demand for construction materials after our busy 2005 Hurricane season. (See attached cost breakdown.) This chance order is.41% of the odainal contract price Not valid until signed by Owner. Construction Manager and Contractor ARCHITECT: N/A Date CONTRACTOR: The Tower Group Date DIRECTOR, FACILITIES DEVELOPMENT: Jerry Barnett Date COUNTY ENGINEER: David S. Koppel, P.E. Date COUNTY ADMINISTRATOR Thomas Willi/Debbie Frederick-Deputy Date CHANGE ORDER NO 38 FREEMAN JUSTICE CENTER COR# Description Amount 10 R1 Escalation in material costs for a lightweight insulating concrete Roof deck insulation system in lieu of tapered board insulation: Membrane Roofing System $134,313.00 Lightweight insulating concrete insulating system 39,578.00 Base Bid Credit (164,593.00) Sub-Total $9,298.00 The Tower Group—5% 464.90 Warranty 840.00 Engineering Costs 200.00 Pull Test Cost 660 00 Total $11,462.90 12 20% Material escalation for Sprinkler Matic,Automatic Fire Sprinkler Inc. $15,200.00 81 Escalation in materials costs for PGT Windows from Cherokee Glass & Mirror: Escalated Costs for PGT windows $42,903.00 Original Punccase Order (28,870.85) Cherokee Glass&Mirror—10% Profit&Overhead 1.403,22 Sub-Total $15,435.37 Sales Tax on new amount 2,788.00 Sales Tax on old amount (1,876.61) The Tower Group—5%of Sub-total 771.77 Total $17,118.53 107 Escalation in cost associated with the bullet-resistant doors and glazing that were delayed due to the security system upgrades and subsequent changes requested by the 16"'Judicial Court and the Sheriff's Office: Mullions needed on 107%"window and 113 '/"window. 3 @ $935.70 $2,807.10 Bullet-resistant glazing materials 8,401.00 Sub-Total $11,208.10 Sales Tax 672.49 The Tower Group—5% 560.41 Total $12,441.00 GRAND TOTAL 556.222.43 Change Order Attachment per Ordinance No. 004-1999 • Change Order was not included in the original contract specifications. Yes❑ No If Yes, explanation: Change Order was included in the original specifications. Yes® No❑ If Yes, explanation of increase in price: Price increases for construction materials after the demand caused by our busy hurricane season in 2005. • 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 was not under contact with us at the time. • 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: �, 1A(U'VROE CCit1fJTY I IN / I--I------- �-Ati)UTIES 0EVFLOPME91 'IME: THE PECEI'D ,__� 041 7/02600 TOWER July 13, 2007 GROUP Monroe County Facilities Development Fax: (305)295-4321 Attn: Clark Briggs, Senior Project Manager 1100 Simonton Street General Key West, FL 33040 Contractors Re: Freeman Justice Center(FJC) Construction Subject: Equitable Adjustment for Material Escalation Costs Management Dear Clark: I I This letter summarizes our claims for equitable adjustment of material escalation costs, Construction following up on our initial September 6, 2005 notice of material escalation (copy attached) and the subsequent Change Order Requests(COR) submitted for compensation of these costs. I The total value of our claims to this date for material escalation is $56,222.43. This value is Design-Build compiled from four existing claims, COR #10-R1, COR #12, COR #81 and COR #107 as follows: Planning COR#10-R1 —Roofing Materials........................................................$11,462.90 j COR#12—Fire Sprinkler(Steel Pipe&Fittings)Materials................$15,200.00 COR#81 —Aluminum Window Frames&Glazing""""""""'""•"•••••.$17,118.53 Site Development g..................................................$12,441.00 These costs are compensable because they were incurred as a result of delays. The causes for the delays have been detailed in numerous project documents but include, among others, the Infrastructure Gonzalez sustained indifference, the major design changes to the security system, the major design changes to HVAC and the delays encountered as a result of the cladding being deducted from our scope of work and your inability to timely contract with an independent Consulting contractor. I A copy of each claim, with the respective backup documentation, is enclosed. Please process a Change Order in the amount of$56,222.43 as equitable adjustment for these added costs. Estimating i In addition, we anticipate a claim from Baron for extended storage with appropriate back-up. If you have any questions,please call me at(786) 367-0549. Scheduling Sincerely, i 1 Value Engineering John Chandler, Project Manager Encl. TTG September 6, 2005 Fax Memo to Monroe County(2 pages) Post construction Change Order Request#10-R1, dated July 18, 2006 (7 pages) Change Order Request 312, dated May 22, 2007 (8 pages) CGCA38309 Change Order Request#81, dated January 22, 2007 (6 pages) Change Order Request#107, dated June 26, 2007(2 pages) cc: TTG/MO(COR-10, COR-12, COR-81, COR-107) 405 S,W, 148th Avenue - Suite One - Davie, Florida 33325 - Tel: 954.476.3200 - Fax: 954.474.31 11 7601 S.W. Lost River Road - Stuart,Florida 34497 - Tel: 772.287.7525 • Fax: 772.287.7524 9440 Philips Highway,Suite#5 • Jacksonville, Florida 32256 - Tel:904.292.181 1 - Fax: 904.292.4865 The Tower Group,Inc. 405 SW 148"Avenue,Suite One Davie,Florida 33325 Phone: 954-476-3200 THE Fax:95"74-3111 TOWERTrlt,� �. GP.OUP Monroe County Construction Mgmt To: From: Gregory F.Galmin Attn: Larry-S. Chalmers Fax: 305-295-4321 Pages: 2 Phone: 305-292-4468 Date: September 6,2005 Re: Freeman Justice Center(FJC) CC: 041701080 ❑ Urgent x For Review ❑ Please Comment ❑ Please Reply ❑ Please Recycle • Comments: Larry, see attached memorandum regarding Material Cost Escalation Notification. Greg File -. THE TOWER IGROUPJ Memorandum To: Owners—Developers —Clients General From: The Tower Group, Inc. Contractors Date: September 2, 2005 Construction Re: material Cost Escalation Notification Management Due to the natural disaster and devastation of Hurricane Katrina the US Construction Government and the Army Corps of Engineers have place a high demand on Building Materials. Obviously, there will be numerous other industries affected by this disaster in addition to the Construction Industry. Design-Build Already material suppliers from our region are diverting material shipments from manufacturers to the Gulf Coast Region. The suppliers are being paid a premium Planning for materials (theory of Supply&Demand hard at work). Although there is no blame or fault for this catastrophe other than Mother Nature SAe Development ! herself, we must caution you. As a developer/owner of real property it would be prudent to place your lenders, investors, partners and the potential end users of the product (tenants) on notice of price escalations. We have already had this Infrastructure i experience with the storms of 2004, we should be better prepared this year; no one likes surprises. Consulting Therefore, we suggest that reserves or contingency funds be established immediately in order to ensure the successful completion of projects without Estimating unnecessary delays. The materials that will be the most affected are: heavy equipment/machinery, cement products, brick, roofing, wood products, electrical and HVAC equipment. Scheduling We trust that most of you have been fortunate to bypass this disaster, but for those who have experienced the loss of property, businesses, family and friends Value Engineering our sincerest condolences are with you. Nevertheless, we will all experience the fallout of this crisis in one form or another....gas has gone through the roof. Post Construction Perhaps the only benefit of this is that we may all get a little more exercise. CGCA38309 405 S.N. 148t`1 Avenue • Sui'e One • Davie, Florida 33325 • Tel: 954.476.3200 • Fax:954.474.31 1 1 7601 S,AV lost River Road • Swart, Florida 34497 • Tel: 772.287.7525 • Fax: 772.287.7524 9440 Philips Highway,Suite#5 • Jocksonville, Florida 32256 • Tel: 904.292.181 1 • Fax:904.292.4865 The Tower Group, Inc. CHANGE ORDER REQUEST 4a5 SIX' 148 Avenue No. 0001OR1 Suite One Phone: (954)476-3200 Davie. FL 33325 Fax: (954)474-31 1 1 TITLE: Alternate Roofing Insulation System DATE:7/18/2006 PROJECT: Frecin.n Justi,;e Center (FJC) JOB: O417 TO: Attn: Clark Briggs CONTRACT NO: 1 Mor:icy Count)- Facilities De�eloPment 1100 Simonton Street Key West, Fl. 33040 Phone: (305) 295-4306 Fax: (305) 295-4321 RE: PCO To: TTG From: LAUMAR Number: LRS001RI DESCRIPTION OF PROPOSAL The Tower Group's roofing subcontractor, Laumar Roofing Services(LRS), has submitted material cost escalation claims for the rigid board roof deck insulation specified in the Contract(Re: TTG COR#46A, #46B,446C &946D). As a means to reduce the Contract Price Increase, LRS is proposing an alternate system using lightweight insulating concrete, instead of the Contract-specified rigid board insulation. Although the roof deck insulating system is changed by this approach,the roofing membrane system and associated warranty are otherwise unchanged from that originally specified in the Contract,and the system maintains product approval for coastal zones. Change Order Request(COR)410-R1 proposes to furnish and install the alternate system for and increase in the Contract Value of $11,462.90, This COR is derived from the July 18, 2006 LRS Proposal(copy attached),plus the additional warranty,engineering and pull test costs described in their November 15,2005 memo(copy attached), less the original LRS proposal for the Contract-specified roofing and insulation system, including modifications for Elevator#1 CTG had previously submitted COR#10, dated November 17,2005,which proposed to furnish and install the LW IC System for a nel credit of$11.681.16. As described in the cover letter for the July 18, 2006 proposal,the demand for construction materials in the wake of Hurricane Wilma have contributed to extraordinary cost escalations and supply shortages for asphalt and resin products. These circumstances were unforeseeable and, in this case total 150/'o for concrete materails and 16% for the roofing materials. The baseline schedule showed roofing installation in January 2006. In our December 19,2005 request for Contract Tim_- Extension,TTG details the circumstances that caused roofing installation to be delayed beyond the baseline schedule date through no fault of the Contractor or Subcontractors. Therefore, these costs are compensible. Please process a change order in the amount of$1 1,462.90 for these changed conditions. Item Description Stock# Quantity Units Unit Price Tax Rate Tax Amount Net Amount 06001 Laumar Rooting System 1.000 LS $9,298.00 0.00410 $0 00 $9.298,00 Proposed Change Order TLRSOOOIR1,dated T'l8.06 (copy attached) _ Unit Cost: S9,298.00 Unit Tax: $0.00 Unit Total: S9,298.00 Subtotal: S9,298.00 Description Markup Percent Markup Amount Profit 5.0000r6 $464.90 LWIC Warranty Cost $840.00 Engineering Cost $200.00 Pull Test Cost S660.00 Total Cost: S11,462.90 Laumar Roofing Services, Inc. PROPOSED CHANGE ORDER No. LRSOOIRI Soo SW list Terrace Phone: 954-321-8335 Ft. Lauderdale, FL 33312 Fax: 954-321-8308 TITLE:Revised Roof Bid With LWIC DATE:7/18/2006 PROJECT:Freeman Justice Center (FJC) JOB: 0417 TO: Attn: John Chandler CONTRACT NO:0417-007 The 'Power Group. Inc. 405 SN'V 148 Av:nue Suite One Davie, FL 33325 Phone: (954) 476-3200 Fax: (954) 474-31 l l RE: COR To: MCCM From: TTG Number: 00010R1 DESCRIPTION OF PROPOSAL Updated proposal to use a lightweight insulating concrete(LWIC)roof deck insulation system, in lieu of the tapered board insulation specified, as a means to offset unforeseeable cost escalation of roofing materials. The cost changes since the original October 4, 2005 LWIC System Proposal: LWIC System price increased 15%,from$34,416.00 to$39,578.00 Membrane Roofing System price increased 16%, from$115,923.00 to$134,313.00 Item Description Stock# Quantity Units Unit Price Tax Rate Tax Amount Net Amount 06001 Johns lVanville 3FLD Roofing 1.000 LS $134 3 l3 00 0.00011b 50.001 S 13a,313,00 System over LWIC System cricluding changes for Elevatcr I) 00002 Concrecel,lightweight 1.000 LS $39,578.00 0.00% $0.00 $39,578.00 insulating concrete,roof deck insulating system(including changes for Elevator#1) 00003 Credit for Base Bid(Including 1.000 LS ($164,593.00) 0.00°% $0 00 ($164,593.00) ehanes for Elevator#I Unit Cost: $9,298.00 Unit Tax: $0.00 Unit Total: $9,298.00 By: By: �X'alter Hartman John Chandler Date: Date: E,pe."!on E 4LRS'oo l g l LaMar Roofing Svc Is., Inc. 800 SW21 Terrace fT Lauderdale, Fl 33312 JLIf_Y 18.2OC6 RE: FREE'NfAI JUSTICE CENTER ATTN: JOHN CHANDLER. ON OCT.4. 2005 WE SENT YOU OUR BIDS FOR ROOFING&LWIC.THE LWIC BID WAS S34.416& THE ASPHALT ROOFING BID WAS S 115,923. DUE TO THE HURRICANES OF OCT. 2005 THE COST OF BLDG. MATERLAL..ESPECIALLY ASPHALT&RESI3I PRODUCTS HAS RISEN SHARPLY.THE NEW PRICE FOR THE LW IC IS S39-578 &THE ASPHALT ROOFING IS NOW$134.313. VERY TRULY YOURS LAUMAR.ROOFfNQ SERV INC. W ALTER HAR SALES MANAGER Licensed - 5qFt&d - Insured Phor�. (954) 321-8333 tax. (95-#� 321-83�8 - 1ai1. le a _ bellSo'U#h.11-t laminar Roofing St v'S, Mc. 800 MY 2 P' 7-errace Lauderdale, Ff 333 1? 'c�Y IS. _0G6 RE: FREE`tAN JUS TICE CENTER: ATTN:JOHN CHANDLER. LAUNIAR ROOFING SERVICES LNC. IS PLEASED TO GIVE YOU OUR BID OF ONE HUNDRED THIRTY FOUR THOUSAND THREE HUNDRED THIRTEEN DOLLARS($134,313)FOR THE FOLLOWING ROOF WORK ON APPROX.2I,000SF.THIS IS A JOHNS NIANVCLLE 3 FLD OVER LWIC SYSTENt I- FASTEN A JOHNS MANVILLE VENTSULATION BASE SHEET TO LWC DECK 2- INSTALL A GLASS MODIFIED BASE SHEET IN HOT ASPHALT 3- INSTALL I PLY SBS MODIFIED FR CAP SHEET IN HOT ASPHALT 4- NEW BUILT UP WALL&CURB FLASHING 5- INSTALL ROOF WALKWAY AS SHOWN 6- INSTALL COPPER COUNTER FLASHINGS &ALUNIENUNt TERNI BAR 7- FLASHING IN ONLY OF DRAINS.VTR"S.PIPE PENETRATIONS(MATERIAL BY OTHERS) g- INSTALL 16 OZ COPPER SCUPPERS 9- INSTALL CHEM CURBS(PITCH PANS).ONE WAY ROOF VENTS t0- DSTALL COPPER CUTTER&DRIP EDGE ON ONE SIDE OF ELEVATOR SHAFT I I- MANUFACTURERS 20 YEAR NDL WARRANTY t3- SALES TAX, PERMITS&.FASTENING PATTERN INCLUDED THIS BID TNCLUDEESS THE S 1.246 CFLANGE ORDER FOR ELEVATOR#I TO MECHANICAL ROOM EXCLUSIONS: ALL WOOD,ROOF CURBS,EQUIPTNMNT CURBS, INSULATING OF CURBS.A/C OR ELECTRICAL WORK,CUTTING OF REGLETS,CONCEALED WALL FLASHINGS.COPINGS.ROOF HATCH. PULL TEST FOR THE LIGHT WEIGHT CONCRETE SYSTENt. SEE PAGE 2 FOR OUR LIGHT WEIGHT CONCRETE PRICE (NOT INCLUDED ABOVE) THIS BID IS GOOD FOR THIRTY(30)DAYS FROIVI ABOVE DATE.DUE TO THE RISING COSTS OF NtATERIAL.NLATERIAL COSTS TO BE AJUSTED AT TIME OF DELIVERY VERY TRULY YOURS _ LAUNIAR ROO SERVICES ENC. - TER HAR"I N AN SALES N1 1ANAGER L[ca 2 d - bn&d - InsUred Phone: '5 ) M-81 .5� Far (454) 3114308 E-mail; ' iaur^art� :. bellsou#h.net Laminar Roofing 3 t e's, Inc. 800 SW 2 1" Terrace FT Lauderdale, fJ 33312 Li hNei'h,t Concrete Vilfsk)f, y ?3, 2X6 o: Esnrrzt ng Dept Phone: 954-321-8335 Fax: 954-321-8308 Prciect: Freeman Justice Cer,;er Proposal#L-500196LWC We are pleased to submit our proposall contract to install a Concrecel roof deck insulating system at "Freeman Justice Center" per plan dated 06/11/03 Set of Architectural Plans. A0 work shall be as per manufacturers reccmr^erndahor.s and as follows: I- Install 1/4'minimum slurry coat over slab deck. 2- Install Stair Stepped Expanded Polystyrene. 3- Topped with 2.25 inches Minimum Light Weight Insulating Concrete. 4- Provide a slope to drains of 14'per ft. 5- Resutting in an R-value Avg R-14(Total Roof System) 6- Bid at 300 PSI tight Weight Insulating Concrete 7- Proposal is based in 21,000.00 SF 8- Prce based on 1 mobilization. Any additional will be charged at a rate of$4,000.00 each Q- KEYDECK galvanized reinforcing mesh NOT IN CONTRACT. LWIC Price: $39,578.00 Note: LFS,Inc. recommends the LWIC roof to be covered seven(7)to ten(10)days maximum. This quote is good for thirty(30)days from above date,due to the rising costs of material:material Est to be.adjusted at time of delivery. Rice subject to change based on market price bulk cement and EPS board price. • General Contractor is to provide 1 h'water fine(at city pressure)or 2-Hyd.Water Meter and sufficient space for equipment. • We will not pour concrete it NOAA Weather station predicts 40%or more of rain • When installing Lightweight Insulation Insulating Concrete over any metal deck roof areas LRS will not be responsible for any damage to floors ,materials, equipment, fire sprinklers,pipe sprinklers,etc.on the interior of the building (Must be covered by GC) • When Installing the lightweight system over any re-roof project the temporary roof must be'WATERTIGHT'LRS Inc. will not be held responsible for any water Intrusions. • If Owned Contractor are to issue their own contract,this proposal is to be included as an attachment • Bonds,Permits and Warranty tees are not included in above price. Standard exclusions. Cants,vents,Control d Expansion joints,Wood Naiters, Edge Forms.Steel Supports.Sheet Metal,Cover Plates. Closure Strips, Sump Pans, Hanger Cops,Wire mesh and Any Structural Steel or Member, Underside-deck,pipe and floor protection and cleaning,Engineering Calculations, Permitting,Special Irspector,Pull tests,Warranty costs. ADOMONAL COSTS: engineering or testing required by local building departments i.e.;asbestos surveys,moisture surveys,pull tests.or swemert of design pressure,)ill be billed directly to the property owner or agent plus 15%admiristration fee,in addition to the contract odce. No LWIC Specs (ALT-BID) Bid 2"of LWIC at all Drain Areas (NO EPS BOARD) A:cected Date Steve Lowery-Sales Licensed - Banded - Insured Phones (M) 321-8333 Fax: (9544) 321-8308 E-mail: la narfg19 Wlsouth.net Tr6 eve NOV. 15,2C0� J0HN CcL•kN-DL—ER THE TOWER GROU? 405 SW 148 " STREET DAME FL. 33325 RE: FREEMAv JUSTICE CENTER: ALTERNATE LWIC SYSTEM DEAR NtR. CHANDLER: IF YOU GO WITH A LWIC IN LIEU OF THE INSULATION 1- YOU MUST REVISE YOUR MASTER PERIMIT FRONT RIDGID BOARD INSULATION TO LWIC 2- THE ADDIT[ONAL COST FOR THE LWIC WARAAYTY IS S 940.00 3- ADDITIONAL COSTS FOR ENGINEERING IS S 200.00 4- ADDITIONAL COSTS FOR PULL TESTS IS S 660.00 VERY TRULY YOURS LAU:'VIAR RROOOFr,"'G/SERVICES. NC. WALTER HARTNI.AN SALES MANAGER Commercial/industrialRoofing IMP Johns Manville SBS Modified Bitumen Specifications Specification 3CL FLD PLD Three Ply Hot Mopped Modified Bitumen Mineral Surfaced Roofing System.For use over approved lightweight, insulating fill decks on inclines up to 3"per foot (250 mm(m)• �� a-- ---- — k1ateriaN per 100 sq.it (9.3 nrl of Roof Area •`j nsdnt.?,w ,� Felts: = a '1 SeS:>n iraa: ''�, Oa�d.:r nr =i B Vents ase. ulation�Ias Iasa Plus,DynaBase or P>_rmaPfy Z 1 Layer Intermediate 0 naBase DynaPly,GlasBase Plus, s GlasP�Premier, tasPly IV,PermaPly 28 or Dynatastic 130 S 1 layer Nate:0yna8ase.Chynal asdc 190 S and DynaPly-Full Sheet width is 3W li m) i a Giasilast Ptus,GlasPty N,GlasPly Premier.PermaPly 28 and Writsulation-Full Sheet .with is 36-10-92 m) �, � End ups t 1 3CL0—DynaKap o FR ,�� :"t-" a$chat sro.n ar 1 ' 3fL0—DynaGlas DynaGlas FR r DynaGlas 30 FR' _- o„Ws„t.oyn,Pv,Gtassr,��u,;. 3PLO—OynaLasti . natastie 180 FR,0y naLast 0 or 25 Gies/k Premcr.GN:Py N,°ermaT, 3 o ay��uuK Leo s Dynatastic 2%FR t layer 3CLD,r3FL0/3PL0 DynaGlas 30 FR must 6o used in con(unctian wrh OynaF3ase,pynaP.y or the appropriate base sheet,fastener type and pattern.For additional fas- Dynatastic Leo S wily. rener information,refer to te fastener data in the'Roof Decks"section Asphalt(Refer to Para.7A.8):Trumbuir*cr other JM Approved Asphalt of the current JM Commercial(Industnal Rocfing S rstems Manual. Incline per foot Asphalt Total Weight Up to a(411 mmlm) IVF(88'C►,Type Ill,Steep 46lbs.121 kgs] Roll an A width piece of one of the intermediate felts listed into a full to 3'141.5 to 250 mmlm) 220•F(104'C).Type IV,Special Steep 46lbs.121 kgs.) mopping of asphalt The remaining felts are to be applied full vvidth,in the pre- Approximate installed weight. 165-360 lbs.(75 163 kgs.), same manner,with 3'(76 mm)side and 4'(102 mm)end laps over urie pre- ceding sheets. General Apply a full width piece of one of the cap sheets 1ited into a full mopping This specification s for use over an of asphalt Subsequent sheets are to be applied in trie same manner wide y type of approved,lightweight 4'(102 mm)side and and laps over the preceding Oeets(6'(152 mrnj end insulating fill deck(without insu(ationl which can receive and adequately laps for OynaLastc products). retain mechanical fasteners that may be recommended by the deck man- ufacturer.Examples of these decks are lightweight,insulating concrete, Apply all felts so that they are firmly and uniformly se;,without voids. either cellular-type or aggregate-type.Ventsulation venting base felt is into the hot asphalt Asphalt temperature should be at the Equiviscous recommended over any wet fil deck,and may be required as a condition Temperature(EVT),t25'F(x14•Cl.at the point of application.All felt edges of guarantee.JM also recommends the use of FP-10 One-Way Roof shag be well seated.The asphalt shall be applied just before the felt Vents over some types of wet fill decks. at a nominal rate of 23lbs.per square 0.1 kgslm').For modified bitumen sheets,the asphalt temperature shall be at a minimum of 400•F(200C) Design and installation of the deck and/or roof substrate must result when the sheet is set into it This higher temperature maximizes the in the roof draining freely,to outlets numerous enough and so boated as bonding of the modified bitumen sheet to remove water promptly and completely.Areas where water ponds for more than 24 hours are unacceptable and will not be eligible for a Note:When using metric and English sized base and cap sheets in the JM Roaring System Guarantee. same system,care must be taken to avoid lap over lap configurations. Note:All general instructions contained in the current JM Commercial/ For cold weather application techniques,refer to Paragraph 7A24 Industrial Roofing Systems Manual shall be considered part of this speci- fication Base sheets and cap sheets with polyester reinforcement must be Flashings allowed to relax in an unrolled position prior to installation. Flashing details can be found in the"Bitunineus Fiashings"section of Steep Slope Requirements the JM Commerc al/Industrial Roofing Systans Manual. Special procedures are required un nc!ir,es rr5r pe foot;3'.5-rr;m) Application Refer to Paragraph 7A21. On roof decks with slopes up to:S per foot(41.6 mm/m),the roofing felts Surfacing and mcd:Fed bitumen sheets may be installed ett'ter perpendicular or paraile!to the roof incline No add tional surfacing s required. Ussng one of the base felts listed,star,with a p,ece''S sheet wide.The Asphalt rema�niig faits are to be applied full wid1h with 3'(75 mmi side and 4'(102 min)end laps over the preceding sheets.Nail the laps at T Asphalt shc,ld meat Cre re,a rene,ts of AST`A C 3'2. !229 mmi centers.and down the iongitudinai center of each felt place tvvo F`A G_ara frees recuire the :se of 71n;rrbu.1 ''aspna,t or archer'' rows of nails.win the rows spaced approximately 11'(279 mml apart A p p r oved.As Ph,alt and na Is staggered on approximately IF(457 mm)cenrers.Use nails or fasterers aooreprate to the type of deck,wit 1'125 mm)minimum d:arreter caps.Consult the current Factory Mutual Approval Guide for Refer to.,5e Ivtale'lai Safety Data S,ee-and ProduG late!prior'. {{�� usirrr this product. •rnucbA s 3:cgiste,ej trademark at Covens Craning 7-20 405 SW 148 Avenue bavle,FL 33325 Phone: (954)47"200 Fax:M")4743111 � FaA Me 0 THE TOWER QRQVp To: Monroe County Facilities Development From John Chandler Attn: Ann Riger Tel/Fa (W)476-3200/(954)474-3111 Fax: (305)295-4321 Pagti: 9 phone: (305)292-4439 Date. July 25,2007 no: Freeman Justice Center(FJC) CCr TTG/MO(COR-10), FF(COR-10) 0417-02606 Auhlar&L awmar Purchae Order 8 Ghanae Order for Material Escal to ion ❑ Urgent ❑ For Revlow ❑ Please Comment ❑ Please Reply ❑ Please Recyelo o Comments: Dear Ann- Following up our telephone conversation today, please find attached additional back-up documentation to substantiate our roofing material escalation claim, Change Order Request #10-R1. This back-up documentation includes- a copy of our Purchase Order with Laurnar Roofing, #0417-007 (7 pages), to substantiate the value of Item #3 in Laumar's Proposed Change Order LRS001Rl; and a copy of the Change Order that we issued to Laumar for their material escalation to substantiate the net increase claimed in our COR#10-R1. If you have any further questions,please call me at(786)367-0549. Sincerely, John Chandler,Project Manager Pon vww� ' ThP Tower Group, Inc. PURCHASE ORDER I . 0417007 - •405 Southwest 148th Avenue Phone: 954-476-3200 Davie,Florida 33325 Fax: 954-474-3I11 r-Fic . cv x O: Laumar Roofing Services,Inc. DATE: 9/27/2004 800 SW 21st Terrace PROJECT:Freeman Justice Center(FJC) Ft. Lauderdale, FL 33312 JOB: 0417 ATTN: Walter Hartman COMPLETED: WORK AT BILL TO Laurnar Roofing Services, Inc. The Tower Group, Inc. 800 SW 21st Terrace 405 Southwest 148th Avenue Ft, Lauderdale, FL 33312 Davie,Florida 33325 TERMS: 15 Days After Pay. From County SHIP VIA: FOB Job Site DESCRIPTION SCOPE OF WORK EXHIBIT "A" Mention of specific portions of these documents does not necessarily limit the scope o:responsibility of this ,regiment. I ou shall provide all labor,material, equipment, and supervision required for a complete ROOFING SYSTEM for this project entitled "Freeman Justice Center". Your work shall be in strict accordance with all contract drawings and specifications including all addenda issued prior to bid. Your work shall include,but not be limited to the following: 1. Compliance with 00030-Notice of Calling for Bids, as it applies to this work. 2. Compliance with 00100 -Instructions to Bidders, as it applies to this work. 3. Compliance with 00110-Proposal Form, as it applies to this work. 4. Compliance with 00163 -Pre-Bid Substitutions, as it applies to this work. 5. Compliance with 00220-Geo Technical Data, as it applies to this work. 5, Compliance with 00230 - Site Survey, as it applies to this work. 7. Compliance with 00300 - Scope of Work, as it applies to this work. 3. Compliance with 00350-Milestone Schedule/Liquidated Damages, as it applies to this work. Compliance with 00400-Insurance Requirements and Forms, as it applies to this work. 0. Compliance with 00500 -Form of Agreement between Owner and Contractor, as it applies to this work. -ontract is available for viewing at The Tower Group Inc.Main Office. -----. ....� VYYLI\ MI\VVI 1 I"IVL VJ The Tower Group, Inc. PURCHASE ORbER -405 Southwest 148th Avenue Phone: 954-476-3200 No, 0417-007 Davie,Florida 33325 Fax: 954-474-3111 Compliance with 00750- General Conditions, as it applies to this work. 13. Compliance with 00970-Project Safety and Health Plan, as it applies to this work. 14. Compliance with 00980- Contractor Quality Control Plan, as it applies to this work. 15. Compliance with 00990- Special Conditions, as it applies to this work. 16, Compliance with ALL GENERAL REQUIREMENTS, as it applies to this work. 17. Section 07121 yac 18. Section 07210 -Building Insulation, as it applies to this work. 19. Section 07552 - SBS -Modified Bituminous Membrane Roofing, complete. 20. Section 07620 - Sheet Metal Flashing and Trim, complete. 21. Section 07720 &00"�� I )0�U 22. Prime concrete deck, complete per contract documents. Furnish and install a tapered insulation roof system in hot asphalt, complete per contract documents. 24. Furnish and install crickets &cant strip in hot asphalt, complete per contract documents. 25. Furnish and install a glass base sheet in hot asphalt, complete per contract documents. 26. Furnish and install a paradiene 20 in hot asphalt,complete per contract documents. 27. Furnish and install a paradiene 30 cap sheet in hot asphalt,complete per contract documents. 28. Furnish and install new built up wall & curb flashings,complete per contract documents. 29. Furnish and install roof walkway, complete per contract documents. 30. Install flashings for drains, VTR's, pipe penetrations,complete per contract documents. 31. Furnish and install copper counter flashings, complete per contract documents. 32. Furnish and install aluminum term bar, complete per contract documents. 33. Fumish and install copper scuppers, complete per contract documents. 1. Furnish and install copper pitch pans, complete per contract documents. 15. All applicable sales tax is included in the agreement. �6. All permit cost are included in this agreement. The Tower Group, Inc. PURCHASE ORDER ,405 Southwest 148th Avenue Phone., 954-476-3200 fJ- No. 0417-007 Davie,Florida 33325 Fax. 954-474-3111 AX# n �Q Removal of all trash resulting from subcontractor's operations�r�� i�. lean up and trash removal ,ast be performed on a daily basis, d leP7AJ;, -V !3/ G C Z;l 38. All drinking water,ice, and containers for subcontractor's forces. 39. All rigging, hoisting and material handling of equipment and materials as required for subcontractor's work. 40. All layout and field engineering as required for subcontractor's work. 41 �o7q 42. It will be subcontractor's responsibility to call for periodic building inspections for subcontractor's work from the appropriate department of jurisdiction as required. 43. As-built drawings per contract documents. 44, All guarantees and warranties per contract documents. 45. All general conditions as required for subcontractor's scope of work included but not limited to office trailers, storage trailers, telephone;fax machine,copy machine,utility hook-ups, utility consumption,and/or any other office equipment or supplies required, etc. Should subcontractor require temporary compound fencing or security to protect its trailers, materials, equipment, etc. this shall be installed and maintained at subcontractor's expense. 47. One set of contract docurrients will be provided to subcontractor. Additional sets may be ordered from The Power Group Inc. at the cost of reproduction. M Provide all safety barriers,handrails, guardrails, safety chains, access ladders with rails and safety !quipment required to perform the scope of this agreement. l9. Compliance with all project milestones and phasing including all comeback operations relating to this ubcontract. 0. Subcontractor recognizes that there is NO storage or trailer space onsite and will cooperate to the fullest xtent with The Tower Group Inc. in acconunodating onsite storage and materials. 1. Subcontractor shall be responsible for providing and stringing his own electrical cords,provide water meter nd water hoses from available outlets and hose bibs to locations of subcontractor's work. 2. Submit daily production reports to The Tower Group Inc. on an approved form provided by The Tower group Inc_ All reports are to be submitted to The Tower Group Inc. by 9:00a.m. on the work day following the ,ork day being reported. Payments may be withheld until all outstanding reports are provided. Dust Control as required. �. All overtime required to maintain project Schedule.rtifL Gs.-WX6ry AMA 40c1 ram ,r�swccZf . --. ---. --- -- -----.+-..-- 11 IL I....YYLI\ VI\..J.11 1 ntAL CiJ lh'e' Tower Group, Inc. PURCHASE ORDER -405 Southwest 148thAvenue Phone: 954476-3200 No. 0417-007 Davie,Florida 33325 Fax: 954-474-31 I I V Subcontractor shall submit pay requisition and required release of liens no later than the 2`f each mouth )r work projected through the 30th. Failure to do so will relieve the contractor of payment terms as outlined in the Contract Documents. 57. Attend all coordination meetings as required by the Contract Specifications including scheduling updates and Foreman s meetings. 58. Provide competent English speaking supervision of labor at all times. 59, Provide nam-s and telephone numbers of the individuals to be contacted in emergencies should it be ;�ecessar�. 60. Retainage shall be 10% in accordance with the Contract Documents. 61. tiVithin 10 days of receipt of Master Subcontract/Purchase Order, a submittal data schedule, a schedule of values and a preliminary work schedule shall be transmitted to the Contractor. Submit any Pertinent schedule of equipment or material lead time, and delivery dates. 62. See attached "Exhibit B" list of contract drawings included in this agreement. 63. ('r rdination drawings required for layouts,record and as-built drawing and surveys under this subcontract. All drawings shall be generated by AutoCad System, if possible. Subcontractor to provide reproducible '-swings for coordination purposes. u4. All stairuf,-anci check nut for all equipment provided by this.ab-iclement. 65. Provide persnnncl.for ail impections, final walk through and punch list. 0�; 66. All housing,per diem,transportation,and parking cost shall be included ia your subcontract agreement. 67. l Q 68. It is the intent of this agreement to include materials, labor and equipment as required for a complete ROOFING SYSTEM in strict accordance with the plans and Specifications. Failure of this agreement to mention specific items which are required to achieve the work, as specified herein, will not relieve the subcontractor from his obligation to provide the required items, No additional monies will be due to subcontractor to provide items not specifically mentioned, but required to achieve a complete ROOFING SYSTEM,per the Contract Documents. 69, The subcontractor is to secure and pay for and file with THE TOWER GROUP, lTC., certificates for workmen's compensation and public liability and property damage liability insurance in such amounts as required by THE TOWER GROUP, INC., as outlined in the Master Contract Agreement also to comply with the requirements of the building department and to comply with all other laws and ordinances and to save THE TOWER GROUP, INC., from all annoyances and fines having reference to the work, and to give proper ,-uthorities all requisite notices relating to the work and to procure and pay for all necessary official licenses or rmits to carry on the work. It is agreed that federal and state tax laws, social security laws and unemployrnent _Ompensation laws are a part of this contract and subcontractor agrees to comply therewith. Any and all transportation tax, sales tax, and any other tax, tax that might accrue thm purchase of materials or amounts paid for labor by subcontractor or occasioned by performance of this subcontract shall be borne and paid by said subcontractor. The Tower Group, Inc. PURCHASE ORDER •405 Southwest 148th Avenue Phone: 954-476.3200 No. 0417-007 Davie,Florida 33325 Fax: 954.474-3111 Subcontractor shall turn said work over to THE TOWER GROUP,INC., in good condition and free and .ear of all claims, encumbrances or liens and shall protect and save harmless THE TOWER GROUP, INC., and owner from all claims, encumbrances or liens growing out of the performance of this subcontract, and subcontractor will at his own cost and expense defend all suits to establish such claims, and pay any Such claim or lien so established. Subcontractor shall, as often as requested by the owner or by THE TOWER GROUP, LN. C., furnish a sworn statement showing all parties who furnish labor or materials to subcontractor,with their names and addresses and the amount due or to become due each.Like statement maybe required from any subcontractors of the subcontractor. 71. Subcontractor shall, as often as dWailure d by t HE TOWER GROUP,INC., completely clean all his work m*'V to do so gives The Tower GroupInc.,the t to�le?�nn is work and/or remove his debris and deduct the costs from the subcontract amount. l l Olt.'' 72_ Per The Master Contract Agreement the Subcontractor agrees to abide by OSHA requirements and The Tower Group, Inc. "Jobsite Safety Rules" and will follow all safety requirements of the jobsite superintendent. (Tbe Tower Group Safety Manuel And Or Forms Are Available at Tower's Main Office and Will Be Forwarded To Any Subcontractor Who Has Not Previously received them. It Is The Subcontractors Responsibility To Be In Possession Of All Forms And Procedures For Both Safety Programs). 7"i. Subcontractor will include all provisions and requirements of this PURCHASE ORDER and or the V. ASTER CONTRACT in any sub-subcontract issued by Subcontractor and notify the General Contractor prior to such agreerment For Approval, Tower Master Contract is hereby made part of this Purchase Order No. 0417.007. 75. CONTRACT DOCUMENTS -All provisions of the Contract Documents for project referenced page one hereof relate, in any way whatsoever, to this order are incorporated herein by reference and are a part hereof. With respect to the materials and work covered by the obligations and risks which The Tower Group,Inc.,has assumed towards the Owner pursuant to the provisions of the above referenced Contract Documents. The Contract Documents are available for inspection by the Supplier during normal working hours at The Tower croup Inc. 76. MATERIAL AND WORKMANSHIP -Supplier expressly warrants that all material and work covered by his order will conform to the Contract Documents and that it will merchantable, of good material and vorkmanship, free of latent defect, and fit and sufficient for the purpose for which it is ordered by The Tower 3roup, Inc. 7. TIME OF PERFORMANCE- In the event of the failure of Supplier to furnish materials within the cheduled time required by this Purchase Order, The Tower Group, Inc. shall have the right to cancel any ndelivered balance of this order without additional charge to The Tower Group, Inc. TIME IS OF THE :SSENCE in the performance of this order. Supplier shall give The Tower Group, Inc, at least 24 hours notice f all deliveries and said deliveries shall be made during the hours between 8:00 a.m. and 5 p.m. 8. LIABILITY AND INDEMNIFICATION- Supplier shall be liable to The Tower Group,Inc, for any added fists The Tower Group,Inc. incurs as a result of,or incurred in connection with the performance of this order Supplier or due to Supplier's failure to perform this order in accordance with its terms. 9. DELIVERY- Supplier shall be responsible for the items provided hereunder until such time as they have yen actually delivered and unloaded at their destination and accepted by The Tower Group, Inc., unless such `}nor erronrT.wrr,nn4e ..�n vr.reera ♦n .. ..r«if:r..1►.,ti...f1. T1,v T,..,,a►/':...,,.. T-..- .....7 C...-..t:__ .-....-- --.`- ---- Thy Tower Group, Inc. PURCHASE ORDER •405 Southwest 148th Avezue Phone: 954-476-3200 No. 0417-007 Davic,Florida 33325 Fax: 954-474-3111 LIENS - If required, Supplier agrees to furnish,prior to any payments hereunder, evidence satisfactory to ,AC Tower Group, Inc., that payments have been made for all labor and material used in filling this order and to furnish releases of lien prior to payments. 81, ACCEPTANCE ORDER -This Purchase Order must be accepted by Supplier within ten(10)working days after the date of the order and shall only become binding upon the execution of all copies thereof by the Supplier and The Tower Group, Inc. in writing. 82. COMPLETE AGREEMENT-This order represents the entire agreement between the parties hereto with respect to the matters covered herein. NO other agreements, representations,warranties, or other matters, oral or written, shall be deemed to bind the parties hereto. 8 t at�opnd-appttlbte ft x_ Execute both copies hereof and return to The Tower Group, Inc.NO other form of acceptance is binding. __x_.- The Purchase Order Number MUST appear on all correspondences, invoices, lists,bill of landing and outside packages. _x_ See Exhibit "B" for additional conditions of this Purchase Order. _x_,_,_ Submittal required- Copies required_9 _x Tower Group Payment Request: Form shall be used for Invoicing ,, X Furnish a schedule of values for approval EXCLUSIONS 1. No Wood. '.. Roof Curbs I. Equipment Curbs E. Insulating of Curbs Cutting of reflects A/C or Electrical Work '. Roof Hatch Copper thru Wall 1~lashings with Weep Holes Thy Tower Group, Inc. PURCHASE ORDER No. 0417-007 405 Southwest 148th Avcnue Phone: 954-476-3200 Davic,Florida 33325 Fax: 954-474-3111 j Unit Cost: $0.00 I Unit Tax: $0.00 Lump Sum: �1�8;Ei6Er6C�P/G ,il7 Lump Tax: $0.00 Freight: $0.00 Total: Contracted By: Contracted By: Laumar Rooting Services, Inc. The Tower Group, Signed: Signed: J By: Walter Hartman By: Gregory F. 61almin �U Date: /6' �l/ Y Date: j ( r� Group, Inc. _.. .. Nu. 00002 .If,; S%\ 148 AVC-nue phone: (954)476-3200 Onr Pas: (954)474�3111 313-75 r DATE:7/25/2000 Johns Manville Roofing ��,/l.•�� IC' ,JOB: 0417 Fl,eem,,ir) Justice C,entcr (F-IC) 10. Alt.w Wallcr l larttnan CONTRACT NO:0417-O() l.aumar Roofing Services. Inc. H()() SW 21 st Terrace Fi, 1,audcrda1c• Fl- 33312 Phone: 954-321-833.5 Fax: 954-321-8308 itf:: C'OR To: MCC'N1 From:TTG Number: 0001 OR1 nt s("121PTT0N OF C14ANGE Inhtt: War:\il)e 12.nofirt�r and L WIC'System price is hided on l,aumar Rooting Services Proposal dated Julv 18, 2006(copy attached. 3 Ilark �ric�r,� For �'t`arran(y. Engineering and Pull'I•cstti are based on Laumar Roofin�z Services proposal dated November I?,2005 1 c:,t,� atracheti, 1 pagc). Master Subcontract Agreement and Purchase Order 40417.007 are officrwise unchaiigeu by this 1 I1' Ic rms fmcl conditions rif the Order. t rem Description Stocky (2uantity Units Unit Price Tax Rate Tar Amount Net Amount „ (' nnU I AM I.s $9.298.00 0.01)�/, S0,00 5a.2(K00 hC iAw)-tng Syvcrr+it,John, ?Ann '�jie sNti Mcidificd 4iwanvl I M00 Ls 4;84.01) 0 OV„ 51.).lal 5840,00 I000 S200,00 U.U9"., tiQ.On 5200.00 LOOU Ia 660.011 U.qO`%u Sp.(1(1 SGGOAn Unit Cost: S 10,998.00 Unit Tax: $0 00 Unit"Total: $10,998.00 t'he ()riginat Contract Stinr was ..........................................•.................................. 6 .347.00 .00 •-••........................................... tier ('hange t)� Previously Authorized 12,epuests and : ranges S1h4,5y3.00 1'hr• Contract Sant Prior to This Change Order was c,14,593.00 'I•ht� ('nntruct Stem Will he Increased •••••••••-••• ...........................................1,...................I..... Contract Sum Inclading'1"his Change Order ..... S17S.5�)1.00 ................................................................................. f hi' (Y►ntract Time Will Not He Chang 1114, Dale of S111)Stantial C'om pletion as of this('hange Order Therefore is h11e 'I'O��'Cr (yfp' llr, Inc, I �ttamar Rooring Services, Inc. TheTower)Gro,up, Inc. f W�1Ifer artman JohnChandler Gregory F- (iafmin I)af Date: ]�1c�- _ Date: , ,The Tower Group, Inc. CHANGE ORDER REQUEST 405 SW 148 Avenue No. 00012 Suite One Phone: (954)476-3200 Davie, FL 33325 Fax: (954)474-3111 TITLE: Fire Sprinkler?Material Escalation DATE:5/22/2007 PROJECT: Freeman Justice Center (FJC) JOB: 0417 TO: kttn: Clark Briggs CONTRACT NO: 1 Monroe County Facilities Development 1100 Simonton Street Key West, FL 33040 Phone: (305) 295-4306 Fax: (305) 295-4321 RE: PCO To: From: Number: SM003 DESCRIPTION OF PROPOSAL Change Order Request(COR)#12 provides means to credit the Contract Value for deleting the FM-200 Fire Protection System originally specified for Room#2070 as requested by the Owner,and to provide means to increase the Contract Value to compensate the Subcontractor for material escalation costs arising from the storms and shell work issues that delayed their material procurement and start of work. The ToNNer Gtoup seeks only compensation for costs,without mark-up for overhead of profit. C� I Item Description Stock# Quantity Units Unit Price Tax Rate Tax Amount Net Amount 00002 Material Escalation costs(Re: 1.000 LS $15,200.00 0.00% $0,00 $15,200 00 PCO 9SM005,attached) Unit Cost: $15,200.00 Unit Tax: $0.00 Unit Total: $15,200.00 SprinklerVlatic PROPOSED CHANGE ORDER 3211 North 74th Avenue Phone: 954,986,1106 No. SINT005 ,Hollywood,Florida 33024 Fax: 954.986.1109 TITLE:Material Escalation DATE:5/25/2006 PROJECT:Freeman Justice Center(FJC) JOB: 0417 TO: Attn: John Chandler CONTRACT NO:0417-015 The Tower Group, Inc. 405 SW 148 Avenue Suite One Davie, FL 33325 Phone: (954)476-3200 Fax: (954) 474-3111 RE: COR To: MCCM From: TTG Number: 00012 DESCRIPTION OF PROPOSAL Item Description Stock# Quantity Units Unit Price Tax Rate Tax Amount Net Amount 00001 Material Escalation 0.200 PCT. $76,000.00 0.00% S0.00 $15,200.00 Unit Cost: $15,200.00 Unit Tax: $0.00 Unit Total: $15,200.00 By: By: Robin Collier John Chandler Date: Date: Expedition m SM Cos. AIITOMATIC FIItE SPRINKLERS,INC. ' May 25, 2006 John S.Chandler Re: CHANGE ORDER 4 4(Revised 05/20/2006) The Tower Group (Material E a ion) 302 Fleming Street(Job Site Trailer) 11 Key West.,F133040 Freeman Justice Center-Key West Dear John: This letter will serve as an amendment to the above sub-contract for changes described below thereby increasing the sub-contract by the sum ofS16,917.60** Description of Changes: • 20%material escalation due to major delays in Project. • Underground 15,000.00 1 Floor 20,000.00 • Material 2"d Floor 20,000.00 • Material P Floor 20,000.00 • Escalation 4d`Floor 1,500.00 • Total 76,000-00 • 20% _ 15,200.00 Exclusions: • Alarm/Electrical Wiring , • System Shut Down Fees, if applicable • SprinklerMatic will not be responsible for existing deficiencies with the system. • SprhMerMatic will not be responsible for existing deficiencies with system • Cutting,patching, fire stopping or painting • Fire Extinguishers • Work outside normal working hours No work shall commence without this signed authorization. Please feel free to call with any questions. Thank you. Sincerely, Print Name and Date Robin E. Collier President Signature of Acceptance 3211 Nag 7411E aoawe•Xol[ w"d, `3lanida 33C24 954-986-1106 p4one• 954-986-110 eC#174314000197 451 forth CannonAvenue � Br Lansdale,Pennsylvania 19446;�re Build;rg /7rodUCrs : Phone: 800-523-6512 Fax: 215-412-8131 July 5, 2005 ---"—"-1-o ur a u`ice Cus omers: ---'! --------- ---_ _ Tyco Fire & Building Products has incurred substantial increased costs over the past ten months for material, freight, and fuel, As a result, effective September 6, 2005, Tyco Fire & Building Products will increase its current List Prices for Sprinklers, Valves, and Devices by 7% to 8%. The price increase will be effective for orders placed on or after September 6, 2005. Pricing for the Grinnell(D product line of grooved couplings and fittings and Blaze.MasterZ CPVC pipe and Fittings will remain unchanged at this time. Tycc Fire & Building Products is committed to providing the best and most complete line of fire protection products in the industry to you, our customers. As always, we appreciate and thank you for your continued support, and we look forward to being of continued service to you. Sincerely, Tf N. A Vice President of Marketing • 14MOB 'E FIRE SPRINKLER CORPORATION August -12, 2005 TO: All Globe Customers FROM: Robert C. Worthington SUBJECT: Price Increase Dear Friends: It is no secret that the cost of all metals (and other items) have been increasing in the past year. Globe has been absorbing price increases for these items for some time, but find we must now increase our selling prices by a minimum of 7.5%, effective September 6, 2005. All orders received up to the.5th of September, to be shipped within normal time periods, will be honored at today's pricing. We sincerely dislike increasing our selling prices to you. However, in order to maintain our services and to continue our development of new products, it is necessary to do so. We wish to thank" you fqr your continued support for Globe products. Sincerely, G.- Robert C. Worthington, P.E. President RCW:ss 4077 Air Park Drive Standish, Michigan 48658 (989) 846-4583 • Fax (989) 846-9231 Inside USA• 1-800-248-0278 04-13-05 Sprirlklermatic Automatic Fire Irc, 3211 N 74`h Avenue Hollywood, Fl. 33024 Dear Tim, Steel pipe is still on the rise to this date. As of September of 2004, steel pipe has increased approximately 20%, It's amazing where the steel pipe market has reached from a year and a half ago. Enclosed you'll find some more additional infomiation stating this fact. Any further questions or concerns regarding this matter, you may reach me @ 305-691-5000 ext. 2004. Thank you for your business! Sincerely, Aroddy Morej on 6500. NW 37th Ave., M ami, FL 33147-7526 • e-mail: ®abpipe.corn •(305) 691-5000•Watts (86B) 300-PIPE • Fax (305) 696-6810 Steelmakers' Global Suppliers Pp Push for Sharp Price Increases r^•^ BY Pats. G_wLR _hu �A-.e,. ^p Cr 9."a�e and z-:es are see!, , iTi—The w'crld's -,�., -�-a Last e..,, e. ers of Lie raw materials used to i al `ale do doDxe ed �:i's C orb Steel are seek:-^. sl *.J 1 s, :.o% (��D), g . rice increases largest �.. r_a;, , ccnfinne it this year, ,,te:taa ttt^ --- P lly P g. upward .;Is see}:ng a qm,:'crease In 2005,from t;ressce en steel prices,and ad,;,rg to scree steeL•r;al:ers, ir,clu�irg'sig Luxes the cost of tanking everything from cat bourg-based steelnw,er ;ArGeJoi,;<.SA, to appliances, wh ch calls th'increase"absurd."�'e eF:• �'JPPiiers of iron ore and coking cca1. day,Arcelordec:ined to coz rentfiizt}ier, currently are negotiating with s`�eeln al: Meanvhle; yrices for co}�ir; "iioal ers over contract prices covering the rest meta.'lurgical coal that is 1weP P;u^ieie`q of the year. The price of iron ore—the an•oven Into coke:a hard,carbo'h`Lsed'in main`Ingredient used to mike steel—is melting irniin:tre blast expected to lase between so%and 50"o,irt to doi.ible to between$1 O;zh$major international contracts in 20b5 ac. ric ton'z'Dm.2D0#revels bf4.5"g _ic:toi;:. cording to industry gnalysts'and consult- North"Am tteelriake'r '`liav¢ aats.'The per-ton price of iron ore is ex• s.ronger relationships and Ioager`-rer'n Petted to rise to between $30 and $57, .contr`Rw'zwth their suppliers and are.ez•- from levels ranging from S23 to $38 in petted to be less.affected'.Still;thfect '.`• of higher raw materials could bW felt bar.,', steel consumers world-wide, Steel'prices Were' expected.to remain near."current high level for the first half of.-the year, ; then taper'olf In Lhe'second.'. ,. .:;• .: , "What this is going to d'o is puslt`ttp• ' ' selliag'prices tfor steel),"••Says:Chur.}4 Bradford,.a New York based steel arr'`yst With Bradford Research/SoIei2 ltc:.Las't ' Year, steel prices acres-s'prodticinines ' more than doubted,pith xhricbitiak' hot-rolled cog product fetching a'tiut'tT50 ' 5 ton on the spot,marke't tri`Septeber: hfeh Fhced tlt er raw-materIaf cosis'iri 2l}04,m�U'steeirnders added'sifthart-9 , onto ihe'>;d4g price.bf steel types:and. . ptvdwts that'were'in short'suppjy.'1tfgh of their,causto0tersI from inaflboX:btulders' to applizda Makers, pdssed•akuig puce':' increases td•consL�ters,. ugh at much' ' smaller levels-in most cases.,_: ..„ •. In some ways, the price'run up for :• . ' ttiesE raw materials Is a-delayed''reaction to these record high steel prices, Steel prices skirocketed,prornPting,stee Jnak .' • ' ers to crake more steel and request more Iron are and ccal,'Xning cornpanies;ob twined significant Increases'last yeai= and are looking for greater ones thfs year.• Clarksou'Research Studies' esti• mates that iriiners will,ship 631 mi Lion metric tons of iron ore abroad in 2005;'up He.from the Sb3 mliilon net.�c toi s s;�ipped In 2004. • . CVRD has, in thie past, set'the*tapa. for ind.utry negotiations and prices.; Last year,ft rased prices 15.6w over 2x prices, whicb themselves were .16%, higher than 2002 levels. Aus+xal;a's Rio ' Tinto,Ltd. and BHp Editor,Ltd" which. supply iron ore,manly to steelrn&kers in Eu-rope and Asia, received about.the S=e Increases: Negotiations between CVRD ar d Arce- lor have broken down over pritF'in• cr9.•ases, while contract t-d'ks' .between BHP and Rio.Tinto and theirJ4 nese Steel:raling cLstonrers have staL•ed for the same reason,althet:gh the latter,are set to resume this week. rF,Gir' tubulars1 sco� Inc. kG2d2� Ile August 23rd, 203.4 ' 6��l C b i'� .K G.�` Lei�• C , i, � � ue To Our Valued Customers, �• %`�'Fct�,,/ �S�"2 i Z ��..� leis 6t<4j - As many of you are aware, the price of swap and other inputs continues to increase. Our major steel suppliers have passed these increases on to us in the form of higher raw material surcharges. These costs are significant and cannot be absorbed. Effective with shipments on September 1", 2004, IPSCO will increase our prices for ERW Standard Pipe produCt s a minimum of$45/ton (a60/ton CON). This increase Is for shipments from our U.S..domestic operations. Our policy of price in effect(P.I.E,)will remain in place. Pending contracts Wil be re-quoted, We appreciate your support regarding the increase, Your business is important to us and we look forward to our mutual growth. if you should have any questions regarding this announcement, please contact your IPSCO representative or give me a call. Sincerely, Michael J.Stefko Sales Manager -Industrial Products Michael J. Stefko P.O. Box 18, Carrzanche, Iowa s2730-0018 Phone: (800) 945-8936 Fax: (5S3) 242-9137 The Tower Group, Inc. CHANGE ORDER REQUEST 405 SW 148 Avenue No. 00081 Suite One Phone: (954)476-3200 Davie,FL 33325 Fax: (954)474-3111 TITLE: Window Cost Escalation DATE: 1/22/2007 PROJECT:Freeman Justice Center(FJC) JOB: 0417 TO: Attn: Clark Briggs CONTRACT NO: 1 Monroe County facilities Devetoprnent 1100 Simonton Street Key West, FL 33040 Phone: (305) 295-4306 Fax: (305) 295-4321 RE:PCO To: TTG From: CHEROKEE Number: CGM004 DESCRIPTION OF PROPOSAL Change Order Request(COR)#81 seeks compensation in the amount of$17,118.53 for material escalation costs for the exterior windows at the Freeman Justice Center. Exterior window installations have been on hold since TTG issued RFI#200,on February 17, 2006, to clarify the exterior cladding requirements for the Freeman Justice Center. As a result of these delays,our window subcontractor,Cherokee Glass&Mirror (CG&M),was forced to defer their window order because there was no bonded warehousing available for storage as required by the Contract. Once the exterior cladding and waterproofing matters were clarified,CG&M released their order but received notice of material escalation costs for the aluminum window frames and glazing. Since TTG and CO&M are not responsible for the circumstances of delay that caused these cost escalations, we respectfully request a Change Order for these extra costs. Item Description Stock# Quantity Units Unit Price Tax Rate Tax Amount Net Amount 00001 Material Cost Escalation(Less 1.000 LS $14,032.15 0,00% $0.00 S14,032.15 O/H&Profit and tax) 00002 Subcontractor's 10%Mark-up 1.000 Ls $1,403.22 0.00% $0.00 $1,403.22 Unit Cost: $15,435.37 Unit Tax: $0.00 Unit Total: $15,435.37 Subtotal: $15,435.37 Description Markup Percent Markup Amount Sales Tax Increase $911.39 Profit 5.000% $771.77 Total Cost: $17,118.53 Cherokee Glass & Mirror PROPOSED CHANGE ORDER 2200 4th Avenue,North No. CGM004 Ste. 1 Phone: 561-586-7060 Lake Worth,FL 33461 Fax: 561-586-4009 TITLE:Cost increase for�N'indows DATE: 1/16/2007 PROJECT:Freeman Justice Center(FJC) JOB: 0417 TO: Attn: John Chandler CONTRACT NO:0417-009 The Tower Group, Inc. 405 SW 148 Avenue Suite One Davie, FL 33325 Phone: (954) 476-3200 Fax: (954)474-3111 RE: To: From: Number: DESCRIPTION OF PROPOSAL There has been a revision to the cost increase in regards to the windows. PGT was bought out 3 years ago&made many changes. One change was to reduce the number of direct dealers they deliver to&establish a few local regional distributors.Another was to charge a premium for non standard window sizes.They now charge the cost of the closest larger window_30%-50%premium.PGT &the largest distr. in Palm Beach County negotiated a deal where the local distr. would not be charged a premium for custom size windows for a period of lyear.That is the reason we were able to purchase these windows from the local distr. at a reduced price. We have ordered the Single Hung windows in order to avoid the cost increase,which will go into effect for our distr.on 1/1/07. We plan on receiving the windows around 12/19/07&we will try to deliver them to the job site by the first week in January. Item Description Stock# Quantity Units Unit Price Tax Rate Tax Amount Net Amount 00001 Revised Purchase Order for 1.000 LS $42,903.00 0.00% $0.00 $42,903.00 PGT Windows(Less Sales Tax) 00002 Less Original Purchase Order 1.000 is ($28,870.85) 0.00% $0.00 ($28,870.85) for PGT Windows(Less Sales Tax) Unit Cost: $14,032.15 Unit Tax: $0.00 Unit Total: $14,032.15 Subtotal: $14,032.15 Description Markup Percent Markup Amount Overhead 5.000% $701.61 Profit 5.000% $701.61 Sales Tax on Revd PO $2,788.00 Less Tax on Orig. PO ($1,876.61) Total Cost: $16,346.76 By: By: Phil Reynolds John Chandler Date: Date: Expedition 01/15/2007 15:42 5615864009 CHEROKEE GLASS PAGE 01/03 — a�4«-oz337 �, Glass & 1Vlirror rClae�okee 61 :: ` 2200 4th Avenue N.6-060 Fax- I56k586-40 9j L 334 Yuonc: 56158 FAX MEMO DATE: January 15, 2007 TO: The Tower Group A,TTN: John Chandler V FAX#: 954-474-3111 /305-296-2587 NUMBER OF PAGES —3 INCLUDING COVER PAGE RE: Freen= Justice Centex' FROM: Phil Reynolds COMMENTS: I asked my assistant to fax the following letter in regards to the windows,but Z can't find a fax confirmation, and since we haven't heard from you,you may not have received it. Attached please find a letter in regards to the price increase for the PGT windows. Please submit it to the owner and issue the appropriate change order. We'll be on-site next week, if for some reason the sits wont be ready In.-Mcad v af,-.�n, please let us know. Thank you, 01/15/2007 15: 42 5615864009_, CHEROKEE GLASS PAGE 03/03 •- CCa}-tr LUMIt4UM3 Mc. LM A Fto-YAL DIVIsIOn Window. Avenue s°Gutters • 321 Railrad 5 $eamlAss gayntQn Bet h,fax l56)738-r,637 and Downspouts oo n 274-902 aetai�sto,e �.5h Pt^,ore�561) l Wptpopot� °oO�°rsro lh #scsC050aso p- a� C°a 'd r� K �— Fretxh _ , -X t 11 i LO? 0 ,zoo G. �i r�� --•—"�� 1. ca+r�csnnr�+e / �L T Fix VOID �� o r 3 tE3MAN �� ESNs LAWA TOT/�19 � o��Z"�'�� flRacsamtua gwsH colon T�Yi�b (H u � Type or Gaza 3 9 � g-o o g �f � y�do ► � Z� . - 3 x �SY 8.0 0 s ' ygS 2V 7, 3zo S' X �17G k 3 30 72 , _ 2. 3S ►-cZ HU IW -- �"f� i x2� hew utl��t/ S ;•7 S• i f ` , c iR�tT 0911�LCOVBE96C ON TNfC QLtOTCADOMAACT REMN/�Tt1�PRCPm 41'E M em LE: TM Maw Of FI W08i8g9M wrrH=mxg IFIM TOMS Of PATEN--Aot UIP=. tOTiU m4TEWI. i t1 Tenne 4f Safes DUE UPON IMc�ra� r w*�r�r s.►�¢oT�x r y Z ��3 •'- !. Rapatra-C% a"9"by CMVM Ia not oovarsd In n+b bk. R. Oanard tcrdrntior i! to mpormime for wlndew Viva or,p, calforrtt b Soar 1�t Pli IraST�tUT I �. Mtlarlsl wlq b�kt�elnaq upcm aia Rkrgn of hamas and/Or i�tiL Q bra withheld Alt CUrfvM101lOri 01 a 1latotpar�but ft fh011 in no way a aars'.lttegrya%n OI aCe!!MV J 4o /4. Itt>fis ewrrH ihtt ttttasn OtItIMRf 1a J1o1 pWQ +a+1dw,hteteat of ZI'W zw r a�wts�, DgPo�rt �uaaa�raoan.cnonu Ib•paldby �1 �Mr.1f�foCCrtwb'a I 3. tRM af1�r70t tr0 Rtpet6A(a'fbr de rear t �•'t e"n.da agorryM awn+�rahower b�yoro lea coot f'Dr^'OnQQ� ' upMti,tired or e:m nelry,or-y e. 6�Mdarpanrnerar osuE,Inp tRfi ba Dy vtl+era. 7. General emaactvr to provIdO lift a M labor for nntartala Obovp iksa'�CL cuatr��r l+Vhitc WIT �Y • C1IS1bMm ' +% '' Yellotb t •d COPY•ACC0L'NT7NG / Pink Co - py•SALES 3Cdj 13rHacW-, ... JU VU 1 I.ViG 1i10 vv vl vI—W 12/BE/2006 10:43 5615864009 -l-EP0<EE GLASS PAGE 83/09 Quote OrderJob It Acknowledgement Sales Orden m tt41.262 Sol 9 to Order 1 582166 94:430.1600 Tan 5 Fet 800.477.3655 Ordered Br: ary.pe�.ssiu,ecr,: 3M Tn 1p To Cart N 401868 C+aet A I Os 8t56 CliEROKEE GLASS fNC CMROXSS GLASS rNC M47HAVcKLEN Z2004THAVMEN sum 1 SIJITE t LAKE WORTH,FL 33461 L*M WORTH,FL 33461 pt:ond! 56I Sl6-1060 fAX#($61)5864009 PhoneN 5611596-1060 Fad 161 Bbd004 >t a Deserlptloq SI•A)e RouiSuk&I(M Oeicrei: 19 st»prios: 800 MEXISE SiNGLH HUNG CoH/price = aire .figrwuon: 39X 76R W'BRZF3i7/t6SDGXJ/4 S +1 $476.43 S01052.17 a::39w x t6Fl ConEguratlon":Equal Utz rums Color:W?utr Surfitt G)pr<a Color:8rorsLe IntalayerColor:Cleat' 4th Surfisa Olats Color:seer im Type:7/16•MS M Lam, Type:D/A 0411 KiVFlot By SVIe:CU"orn Grid Lites:ZA fixed%2D sash 6--ad/3A a Screen Type,I$xl6 C6amd• Sai:X*-ee MTG lW l:Yes p soh ".-vx Szreens scpestely:Yes M6"Test;Large Miyile 11 ftele nt"Series soo Orders&: 7a Nwcripeiow BWYAMFJSESMLEMVNC7 Can Pr rz Ext Pr;cs :�ylevratlan:. 39X 76R W18R.ZW/16SDGK4t4 S +1 5476.43 59,528.60 1:39Wx76H. Coaft atlon•:BgwlLite TMrM Color:white •I Stnfaa 01"s Color:Blom= inta{ayercolor:C1aer 4th Surame oleos Co1or:Clear "'4st Type:7116'I45/HS L,=A Type.,DI.I Grill%is'Flu 3W Swle:C .Aom Grid ;i Litt::2A 6god x 7C sash Crud/ \: Semen Type:19tti6 Chntssni RcinroraaMT4 Ralf:Yea 'r ass6 rs CelsauleparaaJy:Yea - Mia$oTest:fine Miwifc 3 SingkIMM43erk to Ordered: 4 rrsip5on IM MIMSE SINGLE fILTKi gurae/orx St% 511k W/=HX7116SDt31C2J2 S D +I S564•40 32,2_t'I.60 31 W X52H ConEptration':'rgaal Liza Fmnm Color:White t 5udree GIs"C610i:Bt== trft&ycr Color:Clear 4th Surfaee Glass Color:Ckar ;in.Type:7/16"HSMS Lanni Type:D/A Chill XWvlat Ber Style:Cuatmn Cased A Lltrs:2A 6xedx 1D cash Ned/24 x Double Locks:Yes Severn Typo: 1 axis Chsrmai :a sash Iokllem04'TG?ail:Yes 8vx Stara Separately;Yes Missile Test:Latye M sik ",af tTeture WlydeteStvies DO Ordered: its StrQlpslnn: 620 p41E.T1 STORY?ICT WDW Ccet Pry{ CA Prlcr :or3FRusettox: 5LX 44.622SFL W fBRZ yM'7fI6 DAF v 2S S45852 54,95M i+se:5iT't14a.615ti Site Type:Tip To Tip Flame Color/Typo:White t S=faa MW Color:8ra=* Inarlayer Cob.:Ckar ttt Stathce Glass Color:Clew lu.Typa:7/16'H&VS,L4ni Type:D/A FlstBsrMgt Har Col Li=:2A Cxsd x 2D%,uh fixed 0A x OD suh mimes 51ta1 padmRe:Ycs Missile Type:L"c MAila Quote OTdr.# SS2166 Print Data 9/2712005 PaRc 1 od2 12/06/2006 WED 12:03 lTX/RX NO 79601 2003 1L/bb/L►9Go 1t7:43 :hl5tib�abY CHEROKEE GLASS P4GE 04109 9122/200Z, 11:11s:utl 10 dp �rlcturr Window Series 8zn Clydtred: 4 Dc:crlpbo�: 8ID MG'LTI STCMYYICT WDW Carr Pn cc rCRfif:>rJllon: SIX 32.62SFLWTRZMr7l16 DATV2S S375.22 S1,344.89 sirs:S1,,V%3.6z-,1 S isa Typo Tip--o-Tlp Flan.Colo-!Type;Wbitc 1st sc:rtaee Gast Color:Brontr lotelxyer Color:Char 4tk se..c=Olast Co'cr:act G1:ss Type:7/16-HS.W Lunt 'Me:D!A Fiat Bar/Fiat Bar Co)Lites:2A Grid x 1D sash fixtd i Cal% OD=h 5ti:—Jlcw strcl Paeka gr:Yes M ILLRe'IYoe;Ltcge`.fiulI c 006 PiettweWl*&wscriesg2A Ordtrtd: 8 Dererip:lo 1201ILL'Al STORY PICT wDW cat Cv"/18=d0m- S1X 25.62M W/BRZ ICr( !16'.')A?2/IS 530 �S7,106.40 si=:S 1 W x 25.6251•i Size Tyre'Ti¢To.Tip F':ux Cotoc/Type:VA ita I st Sarj3ce Cori Color:B or= Inirrlsyt:r Color;Clew 4th Surface Ghsa Color:Clem C3143s Type:7tl 6-H SM Lam: T pe:D/A Flat Bu474t Bar Col Lt=:2A Bred x 11)sash frsed/OA X OD ash stainless Steel P**Atc:Yes MimlleType:Cardc.vfusile V TOTAL AMT MA-174M ALL DELArMY DATES AAB SUBJECT TO CREDIT APPROv tit TOTAL TAX 31,976.61 IgxTAMOUNT 330,747.46 a i !l Qaote Order a 512166 pri7lt Date 91=0SS Pe¢e 2 oi2 12/06/2006 WED 12:03 [TX/RX \0 79601 Z 004 The Tower Group, Inc. CHANGE ORDER REQUEST 405 SW 148 Avenue Q �'ST Suite One Phone: (954)476-3200 No. 00107 Davie,FL 33325 Fax: (954)474-3111 TITLE: Material Escalation-B/R Doors DATE:6/26/2007 PROJECT:Freeman Justice Center(FJC) JOB: 0417 TO: Attn: Clark Briggs CONTRACTA� 1 1100 Simonton Street � e Monroe County Facilities Development ounty acllltles Development Key West, FL 33040 AUL 3 2,007 Phone: (305) 295-4306 Fax: (305) 295-4321 RE: tette,, To: T TG DESCRIPTION OF PROPOSAL From: � Number: Due to the Security System upgrades and subsequent changes requested by the 16th Judiciary and the Monroe County Sheriffs Office, procurement of materials for the bullet-resistant doors and glazing was delayed from the original schedule in 2005 to October 2006. As a result,there were additional raw material price increases and additional costs due to discontinued items that could not have been reasonably contemplated in the original bid. This Change Order Request seeks compensation in the amount of$12,441.00 for such additional bullet-resistant doors and glazing. costs associated with the Item Description Stock# Quantity Units Unit Price Tax Rate Tax Amount Net Amount 00001 Cost to furnish and assemble three additional mullions 3.000 EA. $935.70 0.00% $0•00 $2,807.10 needed because fabricator discontinued bullet-resistant glazing wider than 96" 00002 Bullet-resistant glazing 1 000 materials escalation cost from $8,401.00 0.00% $0.00 $8,401.00 2005 to release for fabrication in 2006(Based on 50%of escalation from bid time,2004, to 2006) Unit Cost: $11,208.10 Unit Tax: $0.00 Unit Total: $11,208.10 Subtotal: $11,208.10 Description Markup Percent Markup Amount Sales Tax 6.000% $672.49 5%Profit 5.000% $560.41 t t Total Cost: $12,441.00 i BULLET RESISTANT AR y _. PRODUCTS October.6, 2006 Monroe County Mr. John Chandler `acn'fles Dt` ,'opment The Tower Group 302 Fleming St. - JUL 3 M7 Key West, Florida'33 325 RECEfVED 8Y:— -- RE: FREEMAN JUSTICE CENTER Dear Mr. Chandler: After further review of your approved submittals, we will have to make a couple of �� changes to the two large window types on the ground floor. The reason for the change is k that the glazing manufacturer no longer has available bullet resistant glazing longer than 96". Therefore,the faxed windows with a length of 107-1/2"will have to be made with a zxaullion,in'thae middle. The transaction window with a length of 113-1/2"will have to have two mt llions. Shop drawings for these viindows are attached for your review and approval- Once I am ins receipt of these two approved drawings, I will then submit a full set of ch-awings for fabrication. I apologize for any inconvenience this may cause. As we discussed on Wednesday, October 4, I am requesting an increase of$16,802.00 for the windows and doors. The reason for this increase is due to higher costs of raw material since our original proposal in 2004. We understand this is an inconvenience and are offering you a 50% discount of$8,401.00 off of the$16,802.00 for a new total of $135,630.00. One of the several factors related to the price increase is the change of the slinn lite doors to half lite doors. Attached is a proforma invoice for your review. Again, I apologize for any inconvenience this has caused. If you have any questions, please do not hesitate to contact me. Sincerely, jQ-bh-1'0't� Vnne Meza Sales Associate yineza@ armortet.corn Safeguard Security Services,Ltd. - 5926 Corridor Pkwy - Schertz, Texas 78154 (210)661-8306 - (800) 880-8306 - Fax: (210) 661-8308 ,Email: armortex@world-net.net - Web Site: www.aLrmortex.com