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02nd Change Order 06/22/2020 l ONR E CouNTY1 ENGINEERING/ PROJECT MANAGEMENT � CONTRACT CHANGE ORDER PROJECT TITLE: CHANGE ORDER NO: #02 Monroe County Library and Adult Education INITIATION DATE: 06/11/2020 i Center, Marathon Branch CONTRACT DATE: 0312112.019 � TO CONTRACTOR* Pedro-Falcon Contractors, Inc. 1160 Avenue C Big Pine Key, FL 33043 1% The Contract is changed as follows. I The originai (Contract Sur~drr} (Guaranteed Maximum Price) ... .. ..... ....... .......... $7,016,385.00 Net change by previously authorized Change Orders... ... ., .. S 52,920,00 The (Contract earn}(Guaranteed Maximum Price) prior to this Change order was S 7,069,305.00 The( ontract Sum) (Guaranteed Maximum Price)will be(increased {decreased} (unchanged) by this Change Order... .,...,...$ 221,035.18 The new(Contract uml (Guaranteed Maximum Price) including this Change Carder is ,...--$7,290,340.18 The Contract Time will be(increased) (decreased) (unchanged)by........ ............... ...... . 90 Days The date of Substantial Completion as of the date of this Change Carder is........ .......a... ..,08/ 0/ 020 Detailed description of change order and justification,- l The County engaged the services of a Surveyor for a Boundary, Mean High Water and Topographic r ;Survey of the property on which the new library will be guilt. The survey results had discrepancies and reported incorrect datum information on elevations thus requiring revisions to construction documents after the construction contract was executed. As such, the redesign resulted in modifications to electrical, landscaping, concrete work, aluminum railings, and stoneworks resulting in a net increase of$221,035,1 Increase Substantial Completion by 90 calendar days, from June 1, 202Q to August 30, 2020 due to time impacts from aforementioned changes. Chance order is 3,2%of original contract ride_ l Not valid until signed h Owner Architect if a Ilo bde an¢I Con r r - - i; - h ARCHITECT Synalo manila 'aye L ate , CONTRACTOR: - Pedro Falcon Contractors, Inc. Cate l Cary Kn i g h t Digitally signed by Cary Knight Date:2020.06.1815:11:40 04'00' DIRECTOR PROJECT MANAGEMENT Cary Knight Director Date Project Management Digtlly'g dbyK GWilon PE DN K G.Wilton,PE Monroe County FL(the Florida Keys, 3 on, wlson-ke ecountyfigovc US COUNTY/ASSISTANT ADMINISTRATOR: Roman Gastesi Date Kevin Wilson Christine Hurley i i Change Order Attachment per Ordinance No. 004-1999 • Change Order was not included in the original contract specifications. Yes ® No ❑ If Yes, explanation: The additional cost stems from survey errors discovered after contract award. • Change Order was included in the original specifications. Yes ❑ No If Yes, explanation of increase in price: • Change Order exceeds $50,000 or 5% of contract price (whichever is greater). Yes ❑ No If Yes, explanation as to why it is not subject for a calling for bids: • Project architect approves the change order. Yes ® No ❑ If no, explanation of why: • Change Order is correcting an error or omission in design document. Yes ®No ❑ Should a claim under the applicable professional liability policy be made? Yes ® No ❑ Explain: Yes, Monroe County contracted Avirom & Associates, Inc. to conduct Boundary, Mean High Water Line, and Topographic Surveys of the Marathon Library project site to be utilized by Synalovski Romanik Saye LLC for design purposes. The survey utilized incorrect datum resulting in the Library Structure being designed at the incorrect elevation. This change order represents the construction costs incurred but is not inclusive of all costs associated with this survey error. BOARD OF COUNTY COMMISSIONERS k1ounty of Monroef`$ r 1y ,� Mayor Heather Carruthers,District 3 e Florida Keys y i Mayor Pro Tem Michelle Coldiron,District 2 ` � '` Craig Cates,District 1 f David Rice,District 4 Sylvia I Murphy,District 5 MEMORANDUM: DATE: 6/16/2020 SUBJECT: Change Order#02 Approval for Modified Amount of$221,035.18 On Thursday, June 11, 2020, a conference call was held to discuss Monroe County concerns with Pedro Falcon's submitted Change Order #02 proposal as methods utilized to arrive at their total of $234,357.31 did not abide by requirements outlined in the contract General Conditions 7.2. The revised amount of$221,035.18, arrived at by utilizing required change order calculation methods, is detailed in the attached summary analysis spreadsheet. As a result of this discussion and per the attached email sent by Kevin Wilson, P.E., Assistant County Administrator on 6/13/2020, Monroe County will accept and process Change Order 02 with a revised amount of$221,035.18. c C 2 - E I c I 0 E ( \ \ } \�\ � �) § \ � � } � § 0 0 0 0 e�z 10 10 10 1. Z Z z amm ° \ \\\ § E E kj§) � 0 0 E "Ic . .tL' \4/\\} / \\\� ln ln z z z \\}\ 0 E 0 \\\ 0 \f) \ =4 ( ,\ N\\\ \ /\\}\\\\\\ l /\ ■ /\ \\\_ /\\\\} /\ )\\\§ IS I \\ \ lu j j 10 ID Salin er-J rda From: Wilson-Kevin Sent Saturday, June 1l2O2O3i)3PM To: 'kenb@pedrof |oonzom' Cc: Knight-Cary; Sa|ingerJondan Subject: RE: Change Order# 2Discussion Ken/Christian: Sorry to be so late with this confirmation but I was out of the office all day on Friday.. Thanks for meeting onThursday. We agreed to approve the Change Order that was originally submitted as PCO—002 in the amount of$221,035.18 rather than the requested amount of$Z34,357.31. VVe also agreed to process one additional interim pay application to include the amounts on this change order already completed/earned once the Change Order is executed. We will expedite that now that we've reached an agreed scope/amount. We also agreed that future change orders will follow the same contract principles memorialized in the contract documents. Here's a summary of the contract terms vve applied in this review: 1. Work self-performed may have 5%overhead and 5% profit applied tothe actual net cost ofChanges in the Work. Z. Work performed by a subcontractor may have 5%overhead and 5% profit applied to the actual net cost of Changes in the Work performed by that subcontractor. The general contractor(GC) may add a5% management fee to the subcontractor's charges. 3. Items included by contract in the overhead, sales taxes, and bonds may not have these additional charges (DH&P, Management fee)added. 4. Additional time is the only remedy for delays regardless of the causes, additional direct costs or general conditions are not. (see Article 3) kevinvv Kevin G. Wilson, P.E. Assistant County Administrator Ce|| 3O5-787-1547 Dffice3O5-453-8788 Florida has a broad public records law. E-mail communications can be public record and made available to the public and media upon request. Your e-mail communication may be subject m public disclosure. From: Wilson-Kevin Sent:Thursday,June 11, IUIU I:59 PM To: kenb@pedrnfa|con.com [c: Knight-Cary<KniAht-Cary@MnnrneCnunty-FL.Gnv>;Jordan 3a|inAer(3a|inAer-Jnrdan@MnnrneCnunty-F|.Anv) <3a|inAer-Jnrdan@MnnrneCnunty-F|.Anv> Subject: Change Order#I Discussion Importance: High Ken & Christian, Here is an advance summary. I have now had a chance to review the proposed change order and our exceptions to it. They are the following: 1. Normally our contract does not allow for an increase in general conditions or overhead but only allows the granting nf extra time (see Article 3nf the contract- last line). We've made an exception in this case by allowing the additions of extended time for superintendent related expenses, project manager, etc. (See the section of 1 the spreadsheet subtitled Contractor Expenses/Direct Costs) (See also Section 00750—General Conditions in paragraph 7.2.4) 2. GC OH&P are not allowable under the contract for items that are already considered as part of the overhead. a. These are listed on the section of the spreadsheet subtitled Contractor Expenses/Direct Costs. We have allowed 5%/5%OH&P on two of the items which are not listed in the contract as part of the overhead (Temp toilets, temp fencing). (See Section 007500 General Conditions paragraph 7.2.4) b. Builder's Risk premium is specifically included in overhead not subject to added OH&P(See Section 00750— General Conditions paragraph 7.2.4) Together this resulted in a reduction in the requested change order of(2 x$8,734.31 =) $17,468.62 for OH&P. This$17,468.62 reduction also incorporates the OH&P corrections for self-performed work and subcontracted work. 3. OH&P for self-performed work is allowable on the net change. We counted the stoneworks and net lighting changes as self-performed work and included OH&P only not a GC management of a subcontract ((See Section 00750—General Conditions paragraph 7.2.4.1) The net change was a reduction of$1,509.41.The$1509.41 net change was also a result of small tools being removed, altering their credit, modifying their sales tax in addition to fixing their markup percentages. 4. For subcontracted work, GC is allowed a 5% markup as a management fee (See Section 00750—General Conditions paragraph 7.2.4.3) (net addition of$5,800.44) 5. As a result the P&P bond increase basis is slightly reduced so the P&P bod fee is reduced by$144.95 The net change is therefore$13,322.13 (rounding off by$0.01 compared to the spreadsheet attached) The net change is,therefore, $13,322.13. 1 have attached a summary analysis spreadsheet with notes. We can review on the phone this afternoon. kevi nw Kevin G. Wilson, P.E. Assistant County Administrator Cell 305-797-1547 Office 305-453-8788 Florida has a broad public records law.E-mail communications can be public record and made available to the public and media upon request. Your e-mail communication may be subject to public disclosure. 2 PEDRO FALCON CONTRACTORS, INC. 31160 Avenue C, Big Pine Key, FL 330 3-4516 (30 ) 72-2200 -Fax(305) 72-2 19 EC 13003416/C C 1507617 www.pedrofalcon.com ChangeRequest for Revised 10 April 2020 Project: Marathon Library & adult Education Center Change Order Request - 002 Description: Multiple Revisions Associated with Elevation Issues &sraectio►rs-3 Additional Months at$4,000.00 Per M0111lr Project Inspection Services.............................................................. 12, . 00 SUBTOTAL 1 ........................................... Builders Risk hisurance Builders Risk Insurance..................................................................$26,743.75 SUBTOTAL BUILDERS RISK INSURANCE ...................................$26,743.75 Direct Costs Temporary Toilets (3 Months 1 . 3).........................................,.......$319.29 Superintendent Phone (3 Months .2 )............................... .....$210-84 Truck(3 Months . )............................................................$1,2 . 00 Superintendent Fuel (3 Months 0.00).............................................. 6 . Ternp Trailer(3 Months @ 3 . 0)......................................... ............ 1, 33.2 Temp Fencing(3 Months @ ( 1 .23)................................................. 1, 51.69 Site Superintendent(10 Weeks @ 1,53. )............. ... 15, 3 . 0 Superintendent Housing (3 Months @$1,60.0 ) $4,800.00 Project Manager(80 Hours @ 75.0 )..................................................$ ,000.00 SUBTOTAL DIRECT COSTS .......................................................$31,949.42 Sitework Add Structural Fill Inside Building Perimeter ( Page Industrial-Commercial-Institutional-Residential-Utility Established 1984 See Attached Charley Toppino Proposal...............................................$21,505.00 Add 18" HDPE Perforated Storm Piping See Attached Charley Toppino Proposal................................................$9,561.50 Add Storm Manhole 92 See Attached Charley Toppino Proposal................................................$8,200.00 Add Storm Manhole 93 See Attached Charley Toppino Proposal..............................................$8,200.00 Delete 6" Roof Drain Piping See Attached Charley Toppino Proposal............................................<$7,301.00> Landscaping............................................................................<$1,348.60> Irrigation.................................................................................$No Change SUBTOTAL SITEWORK............................................................$38,816.90 Concrete Multiple Revisions to Raise Elevation See Attached Bella Proposal.............................................................$56,071.07 SUBTOTAL CONCRETE............................................................$56,071.07 Aluminum Railinzs Railings See Attached Anschuetz Aluminum Proposal..........................................$9,120.89 SUBTOTAL RAILINGS...............................................................$9,120.89 Stoneworks Additional Stoneworks 680 SF @ Unit Cost of$30.88 Installed...............................................$20,998.40 SUBTOTAL STONEWORKS........................................................$20,998.40 Electrical ***Electrical was Revised in Rev. 11 and then again in Rev. 13. The following encompasses Electrical Changes including both Revisions. Site Lighting Revision 11 & 13 See Attached Breakdown................................................................$16,760.00 Site Lighting (Delete One SB Pole/Fixture)\ See Attached Breakdown..............................................................<$3,104.00> Additional Wire & Conduit Revision 11 See Attached Breakdown........................................................................$1,378.00 2 SUBTOTAL ELECTRICAL.........................................................$15,034.00 SUBTOTAL ............................................................................$210,734.03 Overhead@ 5%.......................................................... ........................................$10,536.70 Subtotal.................................................... .......... ..................$221,270.73 Profit@ 5%.................................... .............. .....................................................$10,536.70 Subtotal.............. ....................................................................$2331,807.43 P &P Bond @ 1.1%........... .................................................................................$2,549.88 Net Amount of Request for Change Order:.................................................$234,357.31 ***NOTE***Multiple Revisions have been ongoing (including Revisions to Revisions). This Change Order request is not inclusive of all changes made tothe Revision Plans and Only Reflects Those Changes that we have identified as caused by the elevation revisions. Only or specifically included above is included in this Change Order Request thereby allowing PFC to proceed with the project as additional items are assessed, coordinated and undecided issues are resolved. Additional Change Order Requests can be expected based on revisions. Notable Items for Forthcoming Change Order Requests may include, but are not limited to: • Additional Waterproofing • Additional Flood Barriers • Electrical Revisions at Access Floor Only • Revised Condensing Unit Stands • Revised Signage • Door Hardware/Card Reader Revisions • Potential Items Associated with Dimension Revisions • Any unidentified items as they occur Additional Time Requested for Change: 90 Calendar Days Respectfully Submitted, Ken Bygler Project Manager 3 ( Page Ken Bygler From: Lois Behr <Ibehr@bmbinc.com> Sent: Thursday, September 26, 2019 3:30 PM To: kenb@pedrofalcon.com Subject: Marathon Library Project - Builders Risk Extension Hi Ken, Matt asked me to obtain a quote to extend the Builders Risk policy for six months. To extend the policy to expire 12/1/2020,the additional premium including taxes would be$25,446 plus estimated surplus lines tax of$1,295.75 for a total of$26,743.75. The quoted premium takes into consideration that the policy will be continuing through another wind season. Please let me know if you would me to request the extension. Sincerely, Lois Behr, AN Commercial Account Manager Bowen, Miclette& Britt of Florida, LLC Direct 407-551-0160 Toll Free 800-474-5686, ext. 40099 Fax 407-628-1635 My hours 7:30 am to 4:00 pm lbehr@_bmbinc.com This email may contain information that is confidential,private,proprietary, or otherwise privileged and is intended exclusively for the person(s) to whom it is addressed. Unauthorized use,retention, distribution or copying is strictly prohibited and may be unlawful. If you are not the intended recipient or their designee,please notify the sender immediately by return email and delete all copies. ***Coverage cannot be bound, altered or cancelled via a request by email without verification or confirmation from a licensed representative. 1 j " KEYS Y 10555 AVIATIO ij 2 N BLVD Invoice PORTA POTT MARATHON, FL,33050 Date Invoice# C)0 8/1/2019 2081 Bill To Ship To PEDRO FALCON ELECTRIC 3490 OVERSEAS HWY KEN BYGLER MARATHON,,FL 33050 31160 AVENUE C WALER 305-923-6866 BIG PINE KEY,FL 33043 W.O. No. Potty No. Start Date Service Day Special Notes 8/1/2019 Item Description Rate Amount IX SERVICE MONTHLY RENTAL OF PORTABLE TOILET,PER UNIT 99.00 99.00T ONE PUMP-OUT SERVICE PER WEEK FOR THE MONTH OF AUGUST 2019 p iz Subtotal $99.00 Phone# Sales Tax (7.5%) $7.43 305-743-5680 Total $106.43 Payments/Credits $0.00 Balance Due $106.43 KEYS PORTA POTTY, INC, 10555 AVIATION LVD Invoice MARATHON, FL 33050 Date Invoice# 6/27/2019 1936 Bill To Ship To PEDRO FALCON ELECTRIC 3490 OVERSEAS HWY KEN BYGLER MARATHON,,FL 33050 31160 AVENUE C La BALER 305-923-6866 BIG PINE KEY,FL 33043 C) S.O.ENo. P.O. No. Terms Project S.G. Item Description Ordered Prev. Invoi... Invoiced Rate Amount IX SERVICE MONTHLY RENTAL )F PORTABLE 99.00 99.00T TOILET,PER UNIT ONE PUMP-OUT SERVICE PER WEEK FORT MONTH OF JULY 2019 Subtotal $99.00 Sales Tax (7.5%) $T43 Total $106.43 Payments/Credits $0.00 Balance Due $106.43 KEYS PORTA POTTY, INC. Invoice 10555 AVIATION BLVD MARATHON, FC, 33050 Date Invoice 6r5/2019 1820 Sill To Ship To PEDRC FALCON ELECTRIC 3490 OVERSEAS I-IWY KEN 13YGLER MARATHON,,FL 33050 � +� 31160 AVENUE C WALER 305-923-6866 BIG PINE KEY,EL 33043 S.O. No. P.O. No, Terms Project 438 VERBAL WALTER Item Description Ordered Prev. Invoi.., Invoiced Rate Amount I SERVICE MONTHLY RENTAL )F PORTABLE 1 0 1 - 99.00 99.00T TOILET,PER UNIT ONE PUMP-OUT SERVICE PER MEET{ DELIVERY cl -7- Subtotal $99.00 Sales Tax ® %) $7.43 Total $106A3 Payments/Credits Payments/Credits $0.00 Balance Due $106.43 a }} § /� q m f ! ■ _ m _ § CM #f k t - �� t■ �> } \� � n in-a 0 \\ f \ -j ` m ~ $ED $7 � \ IN, ,( u � \ & ~ � ` « J & ±\ § \ � � � u-f o GE4 a. z .. tE cn f f k �a • . . . '� $ § § 3 k! \ 4 � I} � \ § . - . g { L mj % 5\ I a m s k \ U$ _ - � kf CW3S E _ © � _ \ CD 5 f f . E 5 § § LLI& \ \ \ - § c } % ± ) » 3 ) k § § / 2 % E 2 {! E - f & § }3 %� $\ i. ■ � q ) @ \} \. \) /f i B 9 } § 3 � \� 7 § _ r■� 2 ) \ }ƒ � n@8 - - u)E § Cn o ; § � }\ � k e j � \ Lo } k \ " _ \ ) §n } ¥a - u - e 3 ) 3 |/ . � 2 ■ ° � � co }} k a) - - � § § ) § > 2 � �J / ƒI }\\ i ( 5 ) ( LL, - Lu A� . \ \ \ m % c \ k j \ } } § 7 \ § ƒ LL _ @ E r m E 0 � � ° \i Q \ ( k k I -- / © 9 � � ! ■ - § CY . a7 2 � $ oo CL _ \ k / \/ � q2 5 § z 2 !e cc � :\\ )�i \ | �■ y\ E @ @ � 6 ( [ j FALCONPEDRO IJFIE Iff CONTRACTORS, INC. P. 76104 BIG PINE Y, FLORIDA 33043 P.O. DATE: 24-May-19 305 - 19761 VENDOR: SHIP T :: Williamscot an, Inc. Pedro Falcon Contractors. Inc. 5000 NW 72nd Avenue31160 Avenue Miami, Florida 33166-5623 Big Pine Key, FL 33043 Tel: - -7 Tel: 305.872.2200 DELIVERY. PURCHASER: PAYMENT TERMS: Marathon Library Adult Education Ken Bygler Net 30 Center 3490 Overseas Marathon, Florida F.O.B. Point 33050 Jobite LIF III TICII II _ 4I TITY UNIT PRICE: AMOU�T antCy F� ntal �f n 32 cil ffic Traifr r tta� iIla►rn - - 1 �, �t�rr�an r �rrr� n 3 - _ 5 SUBTOTAL'taxable FL.STATE SALES T % $0.00 Applicable Local Sales Tax-1.5%of' , See Lease Total Agreement AN EQUAL OPPORTUNITY EMPLOYER 1 Williams �tsrr►8n, Inc. Your Williams Scotsman Representative Contract Number:1067423 ° 4 �' 5000 NW 72nd Avenue Juan Broche Revision.1 1,61 L �� � � Miami,FL 33 1 66-56 23 phone:(305)592-7998 Date:May 17,2019 s ,F Fax: Email:gabroch illscot.corn Fell Free: 00-78 -1500 Lease Agreement lessee:15158871 Contact: Ship To Address: PEDRCO FALCON ELECTRICAL Ken Bygler CONTRACTORSINC 31160 AVENUE C 31160 AVENUE C MARATHON,FL, 33050 BIG PINE KEY,Florida,33043 BIG PINE.KEY,FL,33043 Phone.305-672-2200 Fax:+1.305.872.2219 Delivery Date(on or about): %301201-9 E-mail:kenb pedrofalcon.corn Rental pricing per Month Quantity Price Extended 32x8 Mobile Office(28x8 Bone) Unit Number: 1 $194.40 $194,40 Prern OSHA Step&Canopy 2 $75.00 $150.00 Minimum Lease Term: 12 Months Total Monthly Building Charges: $194,40- Other Monthly Charges: $150.00 Total Rental Charges per month: $344.40 Delivery&Installation - Tiedowns into dirt 4 $42.54 $170.16 Block and Level 1 $247.64 $247.64 Delivery Freight 1 $585.71 $585.71 Teardown 1 $342.86 $342.86 Return Freight 1 $585.71 $585.71 Total Deflveg&Installation Charges: $1,932.08 Final Return Charges` Tiedown-Dirt Removal 4 $28.57 $114.28 Due On Final invoice'; $114.26 Total Charges Including(12 Month Rental,Delivery,Installation&Return—, $6,179.16 urnmM of Charges Model: M0328 QUANTITY: 1 Total Charges for(1)Building(s): $6,179A6 a �s r a rAr Williams Scotsman,Inca Your Williams Scotsman Representative contract Number:1067423 } , � �r�__ '�" � 5000 NW72rsd Avenue Juan Bractme Revision:1 v C.` � Miami,FL 33166-5623 phone.(30 )592-7 98 Date:May 17,2019 t - c Fax: Email:jabroche@willscot.com 'tall Free:800-752-1500 INSURANCE I `fS ADDENDUM CTY PRODUCT EQUIPMENT VALUEIBUILDING DEDUCTIBLE PER UNIT I M0326 $14673.00 Le see:PE RCI FALCON ELECTRICAL CONTRACTORS INC Pursuant to Section 13 of the Will arns Scotsman Lease Agreement and its Terms and Conditions("Agreement"),a Lessee is obligated to provide insurance to Williams Scotsman,Inc.("Lessor")with the following insurance coverage: Commercial General Liability Insurance: policy of combined bodily injury and property damage insurance insuring Lessee and Lessor against any liability arising out of the use,maintenance,or possession of the Equipment.Such insurance shall be in an amount not less than $1,000,000 per occurrence,naming the Lessor as Additional Insured and Loss Payee. 2, Commercial Property Insurance:covering all losses or damage,in an arnount equal to 100%of the Equipment Value set forth in the Lease providing protection against perils included within the classification and special extended perils(all"risk"insurance),naming the Lessor as Additional Insured and Loss Payee. Commercial General Liability Insurance Lessee is providing Commercial General Liability Insurance in accordance with the requirements set forth Section 13 of the Lease and will provide a certificate of insurance in the manner and within the time frame set forth in the Agreement. If Lessee fails to deliver the required certificate of insurance,Lessee understands and agrees that the Lessor has the right to impose a missing ing insurance certificate fee. Commercial Property insurance Lessee:is providing Commercial Property Insurance in accordance with the requirements set forth Section 13 of the Lease and will provide a certificate of insurance in the manner and within the time frame set forth in the Agreement.If Lessee:fails to deliver the required certificate of insurance, Lessee:understands and agrees that the Lessor has the right to impose a missing insurance certificate fee. !t Williams Scotsman,Inc. Your Williams Scotsman Representative Contract Nurnber:1067423 ' & � 5000 NW 72nd Avenue Juan 6roche Revision:1 " Miami,FL 331 5623 Phone:(305)592-7996 Date.May 17,2019 F Email:jabroche@willseot.com Toll Free:800-782-1500 Clarifications 'Final Return Charges are estimated and will be charged at Lessor's market rate at time of return for any Lease Term greater than twelve(12) months. `"Ali prices exclude applicable taxes. All Lessees and Leases are subject to credit review. In addition to the stated prices,customer shall pay any local,state or provincial,federal and/or personal property tax or fees related to the equipment identified above("Equipment'),its value or its use. Lessee acknowledges that upon delivery of the Equipment,this Agreement may be updated with the actual serial nurnber(s),delivery date(s), lock serial number(s),etc,if necessary and Lessee will be supplied a copy of the updated information.Prices exclude taxes,licenses,permit fees,utility connection charges,site preparation and permitting which is the sole responsibility of Lessee,unless otherwise expressly agreed by Lessor in writing. Lessee is responsible for locating and marking underground utilities prior to delivery and compliance with all applicable code requirements unless otherwise expressly agreed by the Lessor in writing. Price assumes a level site with clear access. Lessee must notify Lessor prior to delivery or return of any potentially hazardous conditions or other site conditions that may otherwise affect delivery,installation,dismantling or return of any Equipment. Failure to notify Lessor of such conditions will result in additional charges,as applicable Physical Damage&Commercial Liability insurance coverage:s required beginning on the date of delivery. Lessor is not responsible for changes required by code or building inspectors.Pricing is valid for thirty(30) days. Please note the following important belling terms: In addition to the first month rental and initial charges,last month rent for building,other monthly rentals/service(excluding last month for General Liability Insurance and Property Damage Waivers),will be billed on the initial invoice. Any amounts prepaid to Williams Scotsman will be credited on the final invoice. invoices are due on receipt,with a twenty(20)day grace period. Interest will be applied to all past due amounts. • Invoices are due on receipt,with a twenty(20)day grace period. Late fees will be applied to all past due amounts. • Williams Scotsman preferred method of payment is ACFI. Payments made by check are subject to a Paper Check Fee,charged on the next invoice following payment by check. ® Williams Scotsman preferred method of invoicing is via electronic transmission. Customers are encouraiged to provide an email address or use BiilTrust. Invoices sent standard mail are subject to a paper invoice fee,charged on the following invoice. Lessor hereby agrees to lease to Lessee and Losses hereby agrees to lease from Lessor Modular Equipment and Value Added Products(as such items are defined in Lessor's General"terms&conditions)selected by Lessee as set forth In this Agreement. All such items leased by the Lessee for purposes of this Lease shall be referred to collectively as the"Equipment". By its signature below,Lessee hereby acknowledges that It has read and agrees to be bound by the Lessor's General Terms&Conditions(08-01-15)located on Lessor's Internet site(4ta a ��Bll _y uis�+rta �ca�°t��t rip gLidfilipns)in their entirety,which are incorporated herein by reference and agrees to lease the Equipment from Lessor subject to the terms therein. Although Lessor will provide Lessee with a copy of the General Terms&conditions upon written request,Lessee should print copies of this Agreement and General Terms&Conditions for recordkesping purposes. Each party is authorized to accept avid rely upon a facsimile signature,digital,or electronic signatures of the other party on this Agreement. Any such signature will be treated as an original signature for all purposes and shall be fully binding. The undersigned represent that they have the express authority of the respective party they represent to enter into and execute this Agreement and bind the respective party thereby. invoicing Options(select One) [ ]Papedess Invoicing Option - [ ]Standard Mail Option Williams Scotsman prefers electronic Invoicing,an efficient,convenient Customer prefers to receive paper invoice via mail. Fees may apply. and environmentally friendly process. To avoid fees,provide us with the Invoices will be mailed to: proper email address for your invoices. 31160 AVENUE C; A/P Einail: Sa It , - BIG PINE KEY Florida 33043 A/P Email on File: Enter a new billing address: Signatures Lessee,: PEDRO FALCON ELECTRICAL Lessor: Williams Scotsman,inc. CONTRACTORSINC Signature: Signature: Print Name: 1 Title: Name: Title: 5 - - c. . � Date: I Date: PO# cc j PLEASE RETURN SiGNED AGREEMENT TO:FTLLeases illscot.corn ..... Williams Scotsman,Inc. Your Williams Scotsman Representative Contract Number:1067423 C% 5000 NVV 72nd Avenue Juan Broche Revision: I m Miami,FL 33166-5623 Phone,(305)592-7998 Date:May 17,2019 Vill.' is Fax: Email:jabrocheCd_wiliscot.com Tail Free:800-782-1500 Floorplan 32 ' x 8' Mobile Office L COS MAN D;rnens ions ElecrFIC - L,-ng("nc.ludin.7 htdilt C61hig 2,8 iz pj)el 8",'Jide HeatinF 7'C e i i n ei )Cooling v:C hseb3a� Exterior Finish thru-r.-all AC unit®rcc a[c ration nd w— c ,A �!un-,inunn siding heat C uniz I-Bearn 'xne Standard dr;-)rail cuar-et s %,Vindows,Doors InTerior Finish [SC ��r dear v'61 dc-'d "a-Hiled v�-As y1tile floor Gypsum ceiling Other ---—---------- —------- INVOICE Invoice# Amount Due Due Date Corporate Operations 6911818 $467.88 - � Upon Receipt 901 S Bond Street, Suite 600 PLEASE REMIT PAYMENT Amount Enclosed VIA ACH OR GO TO S C 0 T S M A N Baltimore, NID 21231-3357 BILLTRUST: http://wiliscot bilitrust com Do not include correspondence with your remittance Correspondence should be directed to the Williams Scotsman Branch address indicated below Billed To: Go paperless by paying via ACH or remit payment to: WILLIAMS SCOTSMAN, INC. PEDRO FALCON ELECTRICAL CONTRACTORS INC PO BOX 91975 31160 AVENUE C CHIC AGO, IL 60693-1975 BIG PINE KEY, FL 33043 ------------ ........ .... ---------------------- ----------I------------------ ----------------------------------------—................ ------------------------- ,&. Please detach and return top portion with your payment to insure proper credit to your account Thank you.. 'A� Page I of I INVOICE Questions regarding your account Invoice Date: 07/06/2019 Unit Location should be directed to PEDRO FAIL ON ELECTRICAL CONTRACTORS INC Williams Scotsman Invoice#: 6911818 3490 Overseas Highway 5000 NW 72nd Avenue Due Date: Upon Receipt MARATHON,FL 33050 Miami, FL 33166-5623 S C 0 T S MAN 305-592-7998 Customer#: 1_-15�Q,251 Purchasing Agent PO 76104 Job No 19761 Ken Bygler www.willscot.com Federal ID NO.52-0665775 The buyer agrees to pay all applicable state and municipal taxes on this transaction UNIT N BILLING TERMS DESCRIPTION AMOUNT Our records indicate your Property Damage Insurance Certificate and your Liability Insurance Certificate are Missing.Missing Insurance Certificate Fees have been added to this Invoice.Please email your Certificates of Insurance to insurance@wiliscot.com. SMI-29350 07/06/19 THRU 08/05/19 32X8 MOBILE OFFICE(28X8 BOX) $194-40 PREM OSHA STEP&CANOPY $150.00 MISSING PROP DAMAGE CERT FEE s60.00 MISSING LIABILITY CERT FEE $25,00 PROPERTY TAX RECOVERY $5.83 SALES TAX La $32,65 CURRENT INVOICE AMOUNT 6 DUE, 19 $467.88$467,1151 OPEN INVOICE(S)as of 07106/2019 fflFrM Due Date Invoice# Open Amount 06J1 0/2019 6835794 $2,82172 06/12/2019 6841379 $537,68 —1'7 sLkc '6' Ce-) L"j Easily view, search, and pay your is arlyti ,manywhere. S COT SMAN � Sign up and activate your account today! At;AWECO SCOI�',MAN C r-':-,; http://wiliscot.bilitrust.com. TO VIEW AND PAY ONLINE GO TO: I litti)://wilisccat.billtiust.cc)tii JUSE THIS ENROLLMENT'TOKEN: LBP ZXR NHX Late fee of 1 1/2% oer month on all oast due accounts. A$30.00 fee will be charged for any returned checks. INVOICE Invoice# Amount Due Due Date Corporate Operations " 7000705 $398.00 Upon Receipt 401 S.Bond Street, Suite,600 �, r �� �� PLEASE REMIT PAYMENT I Amount Enclosed VIA ACH OR GO TO Baltimore, 21'>31- 35i BII_LTRUST: F t http://wil[scot billtrust com ° 4 I Do not include correspondence with your remittance. Correspondence should be directed to the Williams Scotsman Branch address indic.,tied,` below Billed To: o paperless by paying via ACH or remit payment to: WILLIAMS SCOT , INC. PEDRO FALCON ELECTRICAL CONTRACTORSPO BOX 7 INCI C CIC , IL 693-175 3116 AVENUE C BIG PINE KEY, FL 333 -------------- ------ -------- - - --- -------- ------- ------- ----_ - .. ....,........ --------............_......._. __ ..w.,.._u_ I—-- ------------ AL Please detach and return top portion wikh your payment to insure proper credit to your account Thank you.. A, Page I of 1 INVOICEQuestions regarding your accourst Invoice Date: 08/06/2019 Unit Location should be directed to: - _. .„,.....,mm,. �.,,�. �..�.. Invoice#: 7000705 PEDRO FALCON ELECTRICAL CONTRACTORS INC Williams Scotsman 3490 Overseas Highway ti„ I 5000 NW 72nd Avenue -Due Date: Upon Receipt MARATHON,FL 33050 y y, Miami, FL 33166-5623 _ �. _.... _.. T Customer 15160251 Purchasing Agent SCO305-592-7998 - PO 76104 Job No.19761 Ken Bygler www.willscot.com Federal ID NO 52-0665775 The buyer agrees to pay all applicable state and municipal taxes on this transaction IBILLING TERMS DESCRIPTIONT Auto-Pay is now available at h ://wiliscot. ilitrust.co (USD accounts)and htt ://willscotca. ilitrust.co (CAD accounts), eliminating the need to log into the WillScot payment portal each month to pay new invoices. Set up recurring ACH or credit card payments today; it's fast,simple and free of charge! SMI-29350 08/06/19 THRU 09/05/19 32X8 MOBILE OFFICE(28X8 BOX) $194,40 PREM OSHA STEP&CANOPY $150.00 PROPERTY TAX RECOVERY $5 83 PAPER CHECK FEE $10.00 CHECK 46929 PAPER CHECK FEE $10.00 CHECK 46889 SALES TAX $27.77 CURRENT INVOICE AMOUNT DUE: $398.00 OPEN INVOICE(S)as of 0 /06/2019 i•r Due Date _Invoice_# Open Amount 0 7/29/2019 6911818 -$6.38 1,- mP �j �� �r wily view, search, an your ills anytime, anywhere. S C T S M A N Sign up andactivate your account today! 3=-clo ://wiliscot-bilitrust.com. TO VIEW AND PAY ONLINE GCS TO: htt b k,iltscot.bit ltrust.com JUSE THIS ENROLLMENT TOKEN: _ LSE'ZXR XF IX Late fee of 1 1/2% per month on all past due accounts.�A$30.00 fee will be charged for any returned checks. p r yLt r9t t_urpuiawupciaLiuns -... - R.A. _ —1 t ; 901 S. Bond Street, Suite 600 Invoice# Amount Due Due Date 1 i 1 Baltimore, MD 21231-3357 7091429 417.37 09/06/2014 PLEASE REMIT PAYMENT Amount Enclosed VIA ACH OR GO TO EILLTRUST Do not include correspondence with your remittance. Correspondence Use Hyperlink l't� gill �r should be directed to the Williams Scotsman Branch address indicated t,b2ijr� below' Go paperless by paying via ACH or remit payment Billed to: for WILLIAMS SCOT , INC. PEDRO FALCON ELECTRICAL CONTRACTORS IC p O 91975 31160 AVENUE C BIG PINE KEY,FL 33043 CHIC AGO , IL 6063-17 Please detach and return top portion with your payment to insure proper credit to your account.Thank you. Page j of 1 NVOICE Questions regarding your account InvoiceDate: 0 /06/2019 Unit Location should be directed to: ilti s cis Invoice ice 7091429 PED O �LLCOHNighw ELECTRICAL CONT CTO ' MARATHON,FL 33050 5000 NW 72nd Avenue Due Date: 09/06/2019 Miami, FL 33166-5623 ---------._ — - "�"° 305-592-799$ Customer 15160251 Purchasing Agent PO 76104 Job No,19761 Ken Bygler ww.willscot.com Federal ID NO,52-0665775 The buyer agrees to pay all applicable state and municipal taxes on this transaction. UNIT NO. BILLING TERM DESCRIPTION Auto-Pay Auto-Pay is now availablet t :// ilico . i .c (USD accounts) and hftp://wiliscotca.bilitrust.com (CAD accounts), eliminating the need to log into the WillScot payment portal each invoices. Set up recurring r credit card s today; it's fast, simple free of charge! S I-29350 09/06/19 THRU 10/05/19 32X8 MOBILE OFFICE (28X8 BOX) 194.40 PREM OSHA STEP &CANOPY 150.00 PROPERTY TAX RECOVERY 5.83 INTEREST CHARGE 5.87 LATE PAYMENT FEE 35.00 SALES TAX 26.27 CURRENT INVOICE AMOUNT DUE: 417.37 OPEN INVOICE(S) as of 09/06/2019 Due Date Invoice # Open Amount 07/ 9/2019 6111 -6.3 PED O FALCON PURCHASE ORDER CONTRACTORS, INC. 31160 AVENUE C P. O. #: 76105 BIG PINE KEY, FLORIDA 33043 P.O. DATE: 28-May-19 (305) 872-2200 FAX (305) 872-2219 JOB #: 19761 VENDOR: SHIP TO: National Construction Rentals Pedro Falcon Contractors, Inc. 6356 Narcoossee Rd. 31160 Avenue C Orlando, Florida 32822 Big Pine Key, FL 33043 Tel: 407-381-2727 Tel: 305.872.2200 DELIVERY: PURCHASER: PAYMENT TERMS: Marathon Library& Adult Education Ken Bygler Net 30 Center P. O. NOTE: 3490 Overseas Hwy. Marathon, Florida F.O.B. Point 33050 Jobsite LINE DESCRIPTION QUANTITY UNIT PRICE AMOUNT 972.00 LF $ 6.59 $ 6,405.48 1 972 LF 6 FT Panels with Stands 81.00 Each $ 9.00 $ 729.00 2 Sand Bags 2.00 Each $ 25.00 $ 50.00 3 Wheels 4 5 6 SUBTOTAL Taxable $ 7,184.48 �7` 2- 3 Olcl ! FL.STATE SALES TAX-7% $602.91 r Applicable Local Sales Tax-1.5% of 1st$5,000 Total $ 7,687.39 AN EQUAL OPPORTUNITY EMPLOYER .I Ml �� � , {es Representative Info: €NSI ,vt N }Gt Prepared Patty e15or1 ;� a� �k V.0 s JsW E-mail r pf"1eISof1fe11tClatIoC1aLCCbm 6356 Nare Fax Signed eat `f : 7-3 1-35 FL 32 32a22 Orlando,,FL 407-381-2727 QUOTATION FOR SERVICES Dater 05/28/2019 Company Name.,IPEDRO FALCON -mail:I K eP41te Rid Requested By:JI(EN BYGLER tither Phone I Company Phone:305-R72-2200 Fax Nurrr er:' Job/ anent Name:MARATHON LIBRARY Site Contact Name. Job Address: � 6 , Site Contact Phone: Job City/State/ p:MA THON FL Info; � _ Existing Account : Contract Length Delivery/Install Date Removal Date payment Terms Prevailing Wage? UP TO 12 MONTHS Tue.Jun 04,2019 � r � 0 Quantity -- Description Taxablenit Price Amount 1 972 LF 6 FT PANELS WITH STANDS V, $6391 $6,405.48 -2 81 EACH SAND BAGS $9,00 $729.00 3 4 2 EACH WHEELS $5 ,! $25.00 ��0.00 _5 7 IT IS NOT RECOMMENED TO PUT WINDSCREEN CAN PANELS THEY CAN FALL OVER 9 - 10 - 11 - 12 IF ANY INACESSIBLE HAND CARRY$1.50PLF 13 14 15 —private utilities are the responsibility of the customer Motes: - subtotal $7,1$4.4I3 Permits are the responsibility of the customer. Total $7,687.39 Please provide Address: I i C._ This bid expires in 7 days. billing Information, City° . State: Zip: ,. Minimum for Order $1,500.00 Bids ar;_based on quantity,if the quantity changes,the bid changes. Please note,deliverieshnstalls are scheduled Mon.-Fri.7LOO a.m.•3:00 p.m, Additional Fees v l'l be assEssPed for Hillside Installations,Hand carry,Core Drilling and Inaccessibility. Additional charges vall alsG apply for weekends and after hours%work. COD,orders are to be paid either ire advance or upon delivery prior to Installation. Orders with drivers post(s)will require 3-5 business days to complete the underground markings.Remove and Relocate charges are billed at the same rate as the installation price. In the event that the above services are subject to prevailing wage laws,any penalties or increased wages not included in this estimate will be paid by the Lessee. Certified payroll is available upon request, Custom ee's Signature- Date: -. Print Customer Name. OF PO4; Revised Date:03/22/2018 NATIONAL INVOICE 800-352-5675 US Nt1e3cBY 't atl pfiill. Page: i 1 rentao ,coru 0013720 Invoice# 5398779 customer# 0014 Invoice ate: 6/7/2019 Job Site# 1210291 Due ate: 7/7/2019 # Our Local office (407) 381-2727 Terms: NET 30 DAYS Our L Inside Salesperson: PATRICIA Ordered y: KEN BYGLER Purchase Order# 19761 Job Address: 3490 OVERSEAS HWY Cross t: � .j2455 19.23s-252 City: MARATHON, FL 33050-2342 P D O FALCON ELECTRICAL CONTRACTORS I Job Name: MARATHON LIBRARY 311, 0 AVENUE C —' 61 PINE KEY FL 33043-4516 Site Contact: KEN BYGLER ll �lll*'ll � It�tIIIIIIII®I. all Irl®®I sllr®I �II®®Ills Site hone: 305-872-2200 "} Term From/Thru Rate Total 0tuantity Lsirl' 1 924 6 FT,, S 1 06/05/19,T� PORARY PANEL t -06/05/20 6.59 6,089.16 1 06/05/19 9.00 666.00 I� 74 �r 6 yt�f` 1 06/05/19 25.00 150.00 1153� h 1 i 2 �f1 l 1�is'I1 t t f t m Y,I 15 Total:� $7 406.71 et Total Due:$7 406.71� , Minimum Order $1,5W.00 (1 pltu - i .� If= plf=— El Check Time Completed a.m. p.m. Date Helper (Print Name) '00- uff the res4r;e srrthe conrraet Lcssce riaust call to or&r runtm"'I[of rcrlml equil mem Lessor requacs It7 wiurkiog day,ror reuiocal inns"noheC �i 1cautt�Cv19 $ 1, *tnelueEnl but ntet,]imrtrd kn core cir}Jlin .hand cam hillside.rnaecessi971c.cN,Lessor.} defined ctil inlsr:acapEt 1 f'thc Terms an f Conditions 0It the rNWr CM,sires ; i svlcgai garrreut,p ucifed nbove for histallntann and opt:arsla 9en1t3r•al Additional uipss[or rcrair.rclucat on or rerrim al will be HIM al€::swr' previwittg a'nt ,Ate kl1t � «'' °�Ions Wit bcerl braid in pith,l_cs,sr shall hnvc the r nkar rn rernrose rEutal.esltsil rnsnt;znd pvrnttnatc t1Bru Contract.lr3,€l litrtm.Lesti e tL re r;rt�1a.ry Les 7r`s,anunle7 t tli� l � I mil"doingtIvpoil7it1,.. Leisee°iumalua _ T7ate White-Billing Yellow Customer CON101(04/13) qw PRICE QUOTATION Attention:Ken Bygler DATE: 8/5/19 Pedro Falcon Contractors Inc. 31160 Ave C Big Pine Key,FL 33043 ITEMIZED QUANTITIES Location: Marathon Library&Adult Education Center,Marathon FL 33043 Scope: Civil Revision 11(as per drawings received dated 7119119) Item Description Quantity Units Cost per Unit Line Item Cost Notes 1 F&I Structural Fill 506.0 TON $ 42.50 $ 21,505.00 ADD 2 18"HDPE Perforated Storm 50.0 LF $ 191.23 $ 9,561.50 ADD 3 Storm Manhole#2 1.0 EA $ 8,200.00 $ 8,200.00 ADD 4 Storm Manhole#3 1.0 EA $ 8,200.00 $ 8,200.00 ADD 5 6"Roof Drain 9&0 LF $ 74.50 $ 7,301.00 DEDUCT Subtotal $ 40,156.50 ADD 6 Performance/Payment Bonds $20.00/Thousand 1.0 LS $ $ 7 Mobilization/Demobilization 1.0 LS $ $ 8 General Conditions(Layout,Asbui/ts,etc.. LO LS $ $ ADD Total: $ 4G,45&.50 ADD v tyy i Error Notes: Inclusions: Exclusions: Prepared by: W{,./. r� Estimator Charley Toppino&Sons,Inc. Sheetl 1 of 1 Date: 1815119 BLUE NATIVE LANDSCAPING Landscaping Change Order Breakdown - Unit Cost - Installed Quantity Item Specification Combination Unit Cost Total Cost 1 Hurricane Palm,Dictyosperma 12'c.t.ht.,16'o.a.ht, 2,Hurricane Palm,Dictyosperma $825.00 -$825.00 album heavy album,12'c.t.ht.,16'o.a.ht,heavy 31,Jamaican Caper,Capparis -13 Jamaican Caper,Capparis 24"ht.,20"spr,full,2' cynophallphora,24"ht.,20"spr,full, $22.00 -$286.00 cynophallphora o.c.,3 Gallon 2'o.c.,3 Gallon 110,Shore Juniper,Juniperus -215 10"ht.,14"spr,full, conferta,10"ht.,14"spr,full,18" $6.60 -$1,419.00 Shore Juniper,Juniperus conferta 18"o.c. O.C. -50 Peperomia,Peperomia spp. 12"ht.,12"spr,18" 20,Peperomia,Peperomia spp.,12" $6.60 -$330.00 O.C. ht.,12"spr,18"o.c. Wart Fern,Polypodium 12"ht.,14"spr.,18" 62,Wart Fern,Polypodium -8 microsorum scolopendrium O.C. microsorum scolopendrium,12"ht., $6.60 -$52.80 14"spr.,18"o.c. 55,Silver Saw Palmetto,Serenoa 20 Silver Saw Palmetto,Serenoa 24"ht.,24"spr,full,3' repens'Cinerea',24"ht.,24"spr, $33.00 -$660.00 repens'Cinerea' O.C. full,3'o.c. Blue Porterweed,Stachytarpheta 16"ht.,16"spr.,full, 115,Blue Porterweed, -42 jamaicensis 2'o.c. Stachytarpheta jamaicensis,16"ht., $6.60 -$277.20 16"spr.,full,2'o.c. TOTAL DEDUCTS -$3,850.00 259 Spider Lily,Hymenocallis 16"ht.,16"spr,full,2' 404,Spider Lily,Hymenocallis,16" $ 6.60 $ 1,709.40 O.C. ht.,16"spr,full,2'O.C. 2 Wild Coffee,Psychotra nervosa 24"ht,24"spr.,full,2' 100,Wild Coffee,Psychotria nervosa, $ 17.60 $ 35.20 O.C. 24"ht,24"spr.,full,2'o.c. 43 18"ht.,24"spr,full,2' 223,Coontie,Zamia floridana,18" $17.60 $756.80 Coontie,Zamia floridana O.C. ht.,24"spr,full,2'o.c. TOTAL ADDS $ 2,501.40 SUM ADDS AND DEDUCTS -$1,348.60 MARATHON LIBRARY CHANGE PROPOSAL 1 - �C1N�Tr�LlCTIC31'V cr _ s�z� s Description: Revise plans to correct elevations LABOR DESIGNATION Rate OT Rate Reg.Hrs. OT Hrs. Reg.Cost OT Cost Total Cost Foreman $38.00 $57.00 146 $5,548.00 $0.00 $5,548.00 Carpenter $25.00 $37.50 268 $6,700.00 $0.00 $6,700.00 laborer $18.00 $27.00 245 $4,410.00 $0.00 $4,410.00 $0.00 $0.00 $0.00 $0.00 RAW SUBTOTAL $16,658.00 BURDEN 40% $6,663.20 LABOR SUBTOTAL $23,321.20 MATERIALS Quantity Unit Unit Price rebar 14000# $0.60 $8,400.00 form 3742 sf $1.25 $4,677.50 concrete 59 cy $180.00 $10,620.00 $0.00 $0.00 MATERIAL SUBTOTAL $23,697.50 50% EQUIPMENT Oper.Rate Idle Rate Oper.Hrs. Idle Hrs Oper.Cost Idle Cost ITotal excavator $75.00 20 $1,500.00 $0.00 $1,500.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 EQPT.SUBTOTAL $1,500.00 SUBCONTRACTOR I lQuantity I jUnit Price Pump 59 cy $ 20.00 1 1 1 $1,180.00 SUBCONTRACTOR SUBTOTAL $1,180.00 MISCELLANEOUS ITEM Quantity Unit Price small tools and expendables 17 days $25.00 $425.00 fuel 17 days $50.00 $850.00 $0.00 $0.00 MISC.ITEM SUBTOTAL $1,275.00 NOTES: SUBCONTRACTOR $1,180.00 LABOR $23,321.20 EQUIPMENT $1,500.00 MATERIAL $23,697.50 MISC $1,275.00 SUBTOTAL $50,973.70 OH&P Markup, 10%&10% $5,097.37 SUBTOTAL W/Markup $56,071.07 LIABILITY&BOND GRAND TOTAL DOLLARS $ 56,071.07 Anschuetz Aluminum Two Inc. Estimate 1649 SW 1st Way Suite 92 Date Estimate# Deerfield Beach FL 33441 8/13/2019 19-0512 Name/Address Pedro Falcon Electrical Contractor,Inc. 31160 Avenue C Big Pine Key,FL 33043 P.O. No. Project additional Marathon Library Item Description Qty U/M Rate Total North Side: Custom Fabricat... 23 Linear Feet of Hand Rail with ADA Loops 1 ea 241.60 241.60T Custom Fabricat... 21-1/2 Linear Feet of 42"Horizontal Rail using 1"x 1 ea 1,806.00 1,806.00T 3"Rect Tube 1"apart. NIA'Side: Custom Fabricat... 01 Ft of 42"Horizontal Rail using 1"x 3"Rect 1 ea 84.00 84.00T Tube 1"apart. Custom Fabricat... 02 Ft wide Hand Rail with a pair of ADA Loops, 1 ea 232.00 232.00T and 02 Ft wide Fall Grip Rail with returns SIA'Side: Custom Fabricat... 02 Feet of 42"Horizontal Rail using 1"x 3"Rect 1 ea 168.00 168.00T Tube 1"apart. Custom Fabricat... 02 Ft wide Hand Rail with a pair of ADA Loops 1 ea 116.00 116.00T Custom Fabricat... 02 Ft wide Fall Grip Rail with a pair of ADA 1 ea 116.00 116.00T Loops South Side Custom Fabricat... 03 Ft wide Fall Grip Rail with a pair of ADA 1 ea 124.00 124.00T Loops East Side Custom Fabricat... 54 Linear Feet of 42"Horizontal Rail using 1"x 3" 1 ea 4,536.00 4,536.00T Rect Tube 1"apart. Custom Fabricat... 28 Linear Feet of Hand Rail with(3)pairs of ADA 1 ea 524.00 524.00T Loops Custom Fabricat... 17 Linear Feet by 36"tall 1-Line 1-1/4"Sch.40 1 ea 348.80 348.80T Pipe Railing. Custom Fabricat... 8-1/2 Linear Feet of 36" 1-Line 1-1/4"Sch.40 Pipe 1 ea 227.80 227.80T Rail Signed Estimate and 50%deposit is required before fabrication can begin. Total Signature Page 1 Anschuetz Aluminum Two Inc. Estimate 1649 SW 1st Way Suite 92 Date Estimate# Deerfield Beach FL 33441 8/13/2019 19-0512 Name/Address Pedro Falcon Electrical Contractor,Inc. 31160 Avenue C Big Pine Key,FL 33043 P.O. No. Project additional Marathon Library Item Description Qty U/M Rate Total Powder coating colors as per plan Installation cost included on the original estimate Sales Tax 7.00% 596.69 Signed Estimate and 50%deposit is required before fabrication can begin. Total $9,120.89 Signature Page 2 O U U z J C6 LLLL fy O ~ x O O O O O O O O O O M O O O O vl O Z 00 O O O O O O O vl 't O V O O O O M O QO cn DC V) N DC N M LU O n C p ULU o J Z LU 0 71- 71- In a o n o 0 0 o n o O71- O O M O O O O O O O O y�y W N O O O O O O O O N O O O O O O O O M O O O O O O O O M O O O O O O O O 71- 0 0 vl O O O O O cn M � U un, In In In In In In In In cn H 0 o 0 0 0 0 0 0 o a o o n o 0 0 0 0 w w r Z O_ d rr Oo 0 0 Z --� N M71- M M M71- � 71- .E .ram. Q cl y cn � ' o v � U � W x a U U onU v a, o cs 00000 it �I LU Q r) DATE RECAPULATION PEDRO FALCON SHEET ELECT.CONTRS.INC FOR SHEET NO.AND DESCRIPTION Materials Labor Hours Material%of cost Labor%of cost LIGHTING $ 10,085.32 88.88 100.00% 100.00% Branch Power $ - 0.00 0.00% 0.00% Switch Gear $ 0.00 0.00% 0.00% GENERATOR $ 0.00 0.00% 0.00% Fire Alarm $ 0 0.00% 0.00% Security Systems $ 0.00 0.00% 0.00% Comm./Data $ 0 0.00% 0.00% CCTV $ 0 0.00% 0.00% Lightning Protection $ 0.00 0.00% 0.00% Public Address $ 0.00 0.00% 0.00% Cathodic Protection $ 0.00 0.00% 0.00% Misc. $ - 0.00 0.00% 0.00% TOTAL MATERIAL&MANHOURS S 10,085.32 88.88 100.00% 100.00% MISCELLANEOUS MATERIAL SUBTOTAL MATERIAL $ 10,085.32 TAX ON MATERIAL,(7-1/2%) $ 756.40 TOTAL MATERIAL COST S 10,841.72 FOREMAN HOURS cL S RATE $ 35.00 13.33125 $ 466.59 JOURVEYIIAN HOURS a;S RATE w 26.00 88.88 $ 2,310.75 LABOR HOURS qL$RATE $ 8.00 $ - TRAVEL/NON PRODUCTIVE/OVERTLIIE $ - DIRECT LABOR-TOTAL COST S 2,777.34 PAYROLL TAXES&INS.-RATE 35% $ 972.07 PERMIT AND INSPECTION FEE 1 $ - EQUIPMENT S - $ 500.00 FUEL(GALLONS(q RATE) $ 3.00 $ TELEPHONE $ FREIGHT EXPRESS AND CARTAGE $ SPECIAL EQUIPMENT $ DRAWINGS $ SANITARY $ EXPENSES,LODGING.MEALS $ PROJECT TRAVEL(#OF TRIPS cL RATE) $ - TOOLS(%OF LABOR) 4% $ 111.09 TOTAL JOB EXPENSE S 1,583.16 TOTAL PRIME COST(MATERIAL/LABOR/JOB EXP.) S 15,202.23 OVERHEAD% 5% $ 760.11 $ 15,962.34 SUB-CONTRACTOR QUOTES FIRE ALARM LIGHTNING PROTECTION COMMUNICATION'S CATHODIC PROTECTION MISC.QUOTES MISC QUOTES SUB-CONTRACTOR TOTAL, $ Tax 7.5% $ SUB-CONTRACTOR GRAND TOTAL, $ Sub Contractor Mark up 5.00% 0.00 0.00 TOTAL NET COST $ 15,962.34 PROFIT% 5% $ 798.12 SUBTOTAL S 16,760.46 BOND 0.00% $ - SELLING PRICE S 16,761) Total Material Cost Total Manhours S 679. 1 11.95 ITEM# DESCRIPTION NO. UNIT MAT.UNIT COST MAT.COST MH'S/UNIT MANHOURS 1 412 AWG THWN CU WIRE STRANDED 500 FEET $ 012991 $ 6496 OM6 3.00 2 410 AWG TH ArN CU WIRE STRANDED 500 FEET $ 018490 $ 9245 OM7 3.50 3 4500 MCM TH ArN CU WIRE 50 FEET $ 8.84480 1$ 44224 1 O.0451 225 7 14"Sch 40 PVC conduit 40 I FEET $ 20000 1$ 8Q00 I 0.080 320 DATE RECAPULATION PEDRO FALCON SHEET ELECT.CONTRS.INC FOR SHEET NO.AND DESCRIPTION Materials Labor Hours Material%of cost Labor%of cost LIGHTING $ 0.00 0.00% 0.00% Branch Power $ - 0.00 0.00% 0.00% Switch Gear $ 679.65 11.95 100.00% 100.00% GENERATOR $ - 0.00 0.00% 0.00% Fire Alarm $ 0 0.00% 0.00% Security Systems $ 0.00 0.00% 0.00% Comm./Data $ 0 0.00% 0.00% CCTV $ 0 0.00% 0.00% Lightning Protection $ 0.00 0.00% 0.00% Public Address $ 0.00 0.00% 0.00% Cathodic Protection $ 0.00 0.00% 0.00% Misc. $ - 0.00 0.00% 0.00% TOTAL MATERIAL&MANHOURS $ 679.65 11.95 100.00% 100.00% MISCELLANEOUS MATERIAL SUBTOTAL MATERIAL $ 679.65 TAX ON MATERIAL,(7-1/2%) $ 50.97 TOTAL MATERIAL COST $ 730.62 FOREMAN HOURS cL$RATE $ 35.00 1.7925 $ 62.74 JOUR-NEYIIAN HOURS a;$RATE w 26.00 11.95 $ 310.70 LABOR HOURS qL$RATE $ 8.00 $ - TRAVEL/NON PRODUCTIVE/OVERTLIIE $ - DIRECT LABOR-TOTAL COST $ 373.44 PAYROLL TAXES&INS.-RATE 35% $ 130.70 PERMIT AND INSPECTION FEE 1 $ - EQUIPMENT S - $ FUEL(GALLONS(q RATE) $ 3.00 $ TELEPHONE $ FREIGHT EXPRESS AND CARTAGE $ SPECIAL EQUIPMENT $ DRAWINGS $ SANITARY $ EXPENSES,LODGING HEALS $ PROJECT TRAVEL(#OF TRIPS cL RATE) $ - TOOLS(%OF LABOR) 4% $ 14.94 TOTAL JOB EXPENSE $ 145.64 TOTAL PRIME COST(MATERIAL/LABOR/JOB EXP.) $ 1,249.70 OVERHEAD% 5% $ 62.48 $ 1,312.18 SUB-CONTRACTOR QUOTES FIRE ALARM LIGHTNING PROTECTION COMMUNICATION'S CATHODIC PROTECTION MISC.QUOTES MISC QUOTES SUB-CONTRACTOR TOTAL, $ Tax 7.5% $ SUB-CONTRACTOR GRAND TOTAL, $ Sub Contractor Mark up 5.00% 0.00 0.00 TOTAL NET COST $ 1,312.18 PROFIT% 5% $ 65.61 SUBTOTAL $ 1,377.79 BOND 0.00% $ - SELLING PRICE S 1,378 O U U z J C6 LLLL fy O ~ � Z o O W U W o 0 0 U W Ny W O o 0 0 0 o 0 0 N � � U 0 d' 0 � o 0 � o 0 � o 0 WU o 0 W [� C/) f Z LL E- OI cn z z O E� W A W N H W H Q 0 DATE RECAPULATION PEDRO FALCON SHEET ELECT.CONTRS.INC FOR SHEET NO.AND DESCRIPTION Materials Labor Hours Material%of cost Labor%of cost LIGHTING $ 2,100.00 12.00 100.00% 100.00% Branch Power $ - 0.00 0.00% 0.00% Switch Gear $ 0.00 0.00% 0.00% GENERATOR $ 0.00 0.00% 0.00% Fire Alarm $ 0 0.00% 0.00% Security Systems $ 0.00 0.00% 0.00% Comm./Data $ 0 0.00% 0.00% CCTV $ 0 0.00% 0.00% Lightning Protection $ 0.00 0.00% 0.00% Public Address $ 0.00 0.00% 0.00% Cathodic Protection $ 0.00 0.00% 0.00% Misc. $ - 0.00 0.00% 0.00% TOTAL MATERIAL&MANHOURS S 2,100.00 12.00 100.00% 100.00% MISCELLANEOUS MATERIAL $ 50.00 SUBTOTAL MATERIAL $ 2,150.00 TAX ON MATERIAL,(7-1/2%) $ 161.25 TOTAL MATERIAL COST S 2,311.25 FOREMAN HOURS cL S RATE $ 35.00 1.8 $ 63.00 JOURVEYIIAN HOURS a;S RATE w 25.00 12.00 $ 300.00 LABOR HOURS qL$RATE $ 8.00 $ - TRAVEL/NON PRODUCTIVE/OVERTLIIE $ - DIRECT LABOR-TOTAL COST S 363.00 PAYROLL TAXES&INS.-RATE 35% $ 127.05 PERMIT AND INSPECTION FEE 1 $ - EQUIPMENT S - $ FUEL(GALLONS(q RATE) $ 3.00 $ TELEPHONE $ FREIGHT EXPRESS AND CARTAGE $ SPECIAL EQUIPMENT $ DRAWINGS $ SANITARY $ EXPENSES,LODGING HEALS $ PROJECT TRAVEL(#OF TRIPS cL RATE) $ - TOOLS(%OF LABOR) 4% $ 14.52 TOTAL JOB EXPENSE $ 141.57 TOTAL PRIME COST(MATERIAL/LABOR/JOB EXP.) $ 2,815.82 OVERHEAD% 5% $ 140.79 $ 2,956.61 SUB-CONTRACTOR QUOTES FIRE ALARM LIGHTNING PROTECTION COMMUNICATION'S CATHODIC PROTECTION MISC.QUOTES MISC QUOTES SUB-CONTRACTOR TOTAL, $ Tax 7.5% $ SUB-CONTRACTOR GRAND TOTAL, $ Sub Contractor Mark up 5.00% 0.00 0.00 TOTAL NET COST $ 2,956.61 PROFIT% 5% $ 147.83 SUBTOTAL S 3,104.44 BOND $ - SELLING PRICE S 3,104