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09th Change Order 09/09/2020 Y Mayer Sylvia J.Murphy,District 5 County of MonroeMayer Pro I'em Danny L.Kolhage,District 1 �� he Michelle C oldiron,District 2 FloridaHeather Carruthers,District 3 1T < David lice,District 4 BOARD OF COUNTY COMMISSIONERS Memorandum DATE: 09/08/2020 TO: BOCC Digitally signed by Kevin G.Wilson,P.E. DN.cn=Kevin G.Wilson,P.E.,o=Monroe County,FL(the Florida Keys,ou, email=wilson-kevin@monroecounty-fl.gov, FROM: Kevin G. Wilson, P.E. c=US Date:2020.09.08 08:43:01-04'00' SUBJECT: Proposed Change Order to be Approved Attached is proposed Change Order#9 for the Monroe County Library & Adult Education Marathon Branch project. This change order increases the final contract sum by $93,793.55. The substantial completion date is increased by 81 days. Monroe County Ordinance 027-1998 and subsequent amendments provide authority for the Administrator to approve change orders within specified limits after providing Board of County Commissioners with at least 24 hours to review them and pose any questions or objections that they may have. It is the Administrator's intent to approve the attached change order under that authority. It is the Administrator's intent to approve the attached change order under that authority on September 9, 2020. MONROE COUNTY/ENGiNEERiNG/ PRojEcT MANAGEmENT CONTRACT CHANGE ORDER PROJECT TITLE: CHANGE ORDER NO: #09 Monroe County Library and Adult Education INITIATION DATE: 0811312020 Center, Marathon Branch CONTRACT DATE: 03/2112019 TO CONTRACTOR: Pedro-Falcon Contractors, Inc. 31160 Avenue C Big Pine Key, FL 33043 The Contract is changed as follows: The original(Contra _Surn)(Guaranteed Maximum Price) ...........................................$7,016,385.00 Net change by previously authorized Change Orders.................................................. $ 309,428.07 The(Contra ct Sum)(Guaranteed Maximum Price) prior to this Change order was .............$7,325,813.07 The(Contract Sum) (Guaranteed Maximum Price)will be QQg[qgMM(decreased) (unchanged)by this Change Order.............$ 93,793.55 The new(Contract Sum J(Guaranteed Maximum Price)including this Change Order is......$ 7,419,606.62 The Contract Time will b!((i:rfii--c'r-e" i�@lXdecreased)(21Lfmm 'o — -- 401by................................. 81 Days mor e The date of Substantial 'omp 60n is of the date of this Change Order is........................ 12/06/2020 Detailed description of change order and justification: During construction, Pedro-Falcon Contractors, Inc., encountered several plan discrepancies and omissions with respect to the of, building envelope, and soffits. Modifications to the of and exterior wall(envelope) insulation were necessary to increase the insulation performance value(R-Value)to meet requirements. Also, a determination was made by.the Architect that air-seals would be required in lieu of soffit vents. Lastly, soffit finish had not been specified in the plans and was determined to be a stucco finish. To address these conditions, plan revisions were required resulting in changes to labor, equipment, and materials as well as added contract time to accommodate the design changes and additional work. An additional 81 days will be required, extending the Substantial Completion date to 12/0&20. Chan geo ris1,34% ofoddina1 contract pripe. Not valid until signed by Owner.Architect if applicabl.and ContrML, ARCHITECT: Ll Sykfiovski Roman*kPW LC Date I CONTRACTOR: .1e 2 kdfo-Falcon Contractors, Inc. Date Digitally signed by Cary Knight Cary Knight Date:2020.09.04 15:16:27 DIRECTOR PROJECT MANAGEMENT -04'00' Cary Knight, Director Date Project Manacement 1,K1111 1 1111— K_ K, COUNTYIASSISTANT ADMINISTRATOR: D—202--9 15 H 0'1= C.—Ir Roman Gastesi Date Kevin Wilson Christine Hurley 1 of 2 Change Order Attachment per Ordinance No. 004-1999 • Change Order was not included in the original contract specifications. Yes Z No F1 If Yes, explanation: This change is a result of plan omissions and discrepancies encountered during construction and after contract execution. • Change Order was included in the original specifications. Yes El No Z If Yes, explanation of increase in price: • Change Order exceeds$50,000 or 5% of contract price (whichever is greater). Yes D No Z If Yes, explanation as to why it is not subject for a calling for bids; • Project architect approves the change order. Yes E No If no, explanation of why: • Change Order is correcting an error or omission in design document. Yes ENo [I Should a claim under the applicable professional liability policy be made? Yes Z No Explain. This change order is a result of several plan discrepancies and omissions. All errors and omissions will be reviewed at the end of the project to determine if a claim should be made. 2 of 2 PEDRO FALCON w 'G C-0 NTRACTO�RS, INC. 31160 Avenge C, Bag Pine Key, FL 33043.4 1 (30 ) 72 00-Fax(30 )872-2219 a' EC 13003416 1 CGC 1507617 www.pedrofalcon.com Request for Change Order Revised 03 September 2020 Project. Nfamthon Library dint Education Center Change Order Request No.- R a 009 Description. Roof Revisions/Building Enyel pelS ffit axj�eet Costs Temporary Toile ( .75 Months @ 1 6. .............,.......,......................... . � Superintendent Phone( .75 Months @ . ... ........................... .........$193.27 1 (2.75 Months @$400.00)1..,.. .... ...,...*I-I-..—.-.-....---$1,1 KOO Superintendent Fuel(2.75 un @ . 0)..... . . 555 . 1 Temp Trailer(2 Months @ 344.40).......................................................... 6 -9 Temp Fencing ( .75 Mon ( 61 . 3).....r..... .................................. 1,6 7.3 Site Superintendent(II Weeks 1,593.44)..............,...,..,......,........,... 17,5 7. Superintendent Housing( .75 Months @ 1,6 0. II)..........................t...... 4.,400 SUBTOTA.L DIRE CT COSTS.—................... ...................--.. 6,449.17 Inspections .75 Additional Months at$ ,ON 00 Per Month Project Inspection Services...................—......... ......,...... 11,0 . 0 SUBTOTAL INSPECTION SERVICES... ......................$11,000.00 Front ear Porch Stucco See Attached PPD Proposal..... .......... ..,...,,....... ...... .--. 15,75 . 00 SUBCONTRACTOR SUBTOTAL SOSFITS,....................................,. 15,7 . 00 11Pe Industrial-Commercial-Institutional-Residential-Utility Established 1984 Building_EnjLelpLp e hindation -Subcontractors Spray Foam Insulation See Attached Atlas Insulation Proposal........ ......_.$43,510.00 Add for R-30 Value at LWIC See Attached Proposal-......... ...... _....$2,783.00 Credit for Foam 'Insulation from Roofer See Attached Hilson Proposal............. ....<$7,7K00> SU13CONTRACTORS SUBTOTAL BUILDING ENVELOPE 13)8,593,00 SUBCONTRACTORS TOTAL. ...... ...___$65,J43.00 5%Management Fee... ............ ........ ...__......$3,267.15 SUBCONTRACTORS INCLUDING GC MANAGEMENT............ $68,610.15 Sqt&f,�-,Pedro F alco n Credit Vents Materials (52 @ $23.65).................. ...................... ,__<$I,229.80> Credit Vents Labor(12 MHS @$41.40) ....... ...i.......<$496.80> PEDRO FALCON'SUBTOTAL SOFFITS... ...... ...... ...... .........<$1,726,60> Builellrrga En velope,Insy lei fiqn�-Pedro Falcon Credit Exterior Wall Insulation Materials (11,000 SF @ $.791218). ...<$8,703.40> Credit Exterior Wall Insulation Labor(90 MHS @ $41.40)...... Air Seal at Soffit Materials (68 Sheets, Foam cans, Caulk Lump Sum)...... ........... ........ ....._.$I,445.72 Air Seal Labor 2001' HS @$41 A0....... .......... __$8,2KOO Air Seal 60' Lift Rental (Estimated One Month Rental, Delivery, Pick-up, Etc,) _$4,500.00 SUBTOTAL BUILDFIN, G ENVELOPE.. .........____...... ........ .....$1,796.32 SUBTOTAL ,..... ....... .......... .............__.........._..369.72 2 111 a g e Overhead @ 5%—..... ............—........ ........---..................--..........-33.49 Subtotal............ ........ ................... ......................... .....i, ..-37121 Profit @ 5%......... ....... ............................ ..........i..........$3.49 PEDRO FALCON SELF PERIF ORM SUBTOTAL...................................SX70 SUBTOTAL ALL ABOVE..---......... ....... ...—......................--......$95,136.02 P & P Bond @ ........... ...... ......---.........i—..---.—............ ...—.......$1,046.50 Net Amoumt of Request for Change Order-............................ .........—.—...S96,18232 Additional Time Requested for Change: 81 Calendar Days Respectfully Submitted, Ken Bygler Project Manager 3 1 P a g e KEYS ' voice If 10555 A VIATION BLVD in PORTA POTT MARATHON, FL 33050 Date tnvolce# (C)o EED:19:: 2091 1V-T Ship To PEDRO FALCON ELEcrizic 3490 OVERSEAS ITW-Y KEN BYGLER MARA,rHON,FL 33050 3 J 160 AVENUE C WALER 305-923-6866 BIG PM KEY,FI,33043 VV.0, No. Potty Not Start Date Service Day SpecW Notes M/2019 Stem Descripbon Rate Amount 6X SERVICE, MONTFILY RENTAL OFP0R'fA-BJ-,E"roJLETI PER UNIT 991,00, 99.00'1' ONE PUIMP-OUT SERVICE PER WEEK FOR TTIE MONTB OF AUGUST 2019 Subtotal $99,00 # Sales Tax (7.5%) $7,43 Phone T 305-743-5680 otal $106A3 1 PaymentslCredits SOB) Balance Due 106,13, KEYS POWFA POTTY, INC. Invoice 10555 AVIATION BLVD MARATHON, FL 33050 Date Invoice# ......................... (V27/2019 1936 1 Bill To Ship To PFDPO VALE ON ELECTWIC 3490 OVERSEAS 1TWY KEN BYGLER MARATHON,,FL 33050 31160 AVENUE C WALER 305-923-6866 SIG PINE MY,FL33043 &Oe No. P.O. No, Terms Project Item Description Ordered Prev, Invoi... Invaced Rate Amount I X SERVICE MONTHLY RENTAL OF PORTABLE 99fJo 99AM, TTALET-PER UNIT ONE PUM.P-OU'r SERVICE PER WEEK FORTHEMON"M OFJULY 2019 Subtotal SKOO Sales Tax (7.5%) S7.43 Total $106,14.13 PaymentsiCred'its 10,00 Balance Due 1 0617 KEYS PORTA PO;TTY, FINC, Invoice 10555 AVIATION BLVD MARATHON, FL 33050 j Date Invoice# ell 6/5/2019 1320 Bill To Ship To PEDRO FALCONELECTRIC 33490 OVERSEAS HVVY KEN BYGLER lAARA'I'HON,,FL 3:3050 1 31160AVENUE C WALER 305-923-6866 > BI(3 PINE,KEY,FL 33043 S.0.No P.O. No. I'errns Project 439 VERBAL WALTER Iteim Description Ordered Prev, Invoi... Invoiced Rate Amount i X SFRVICE MONTHLY RENTAL OF PORTABLE 1 0 t 99Jw 99 OOT TOILET,PER UNIT ONF PUMP-OUT SERVICE PER WEEK DELIVERY ct l t r2n",-, I U Subtotal $99.00 Sales Tax (7.5%) $7.43 Total S 10&43 Pad mentsiCredits $01,00 Balance Due SW6A3 i g t°J, SV� CVcu' ,. cti ca cr {j dA5 Csd v LU U- LD ja cli eam yl{} e x u If J ar JIM LU w LAI S 9 cr: a Sri to Sd 5 S Id CN Z Ile, LU �VS 4-a 56 'PIEDWOL - - P--WCC—H—ASE, ORDER, CONTRACTORS, INC. 31 75104 BIG PINE KEY, FLORIDA 33043 P.O. DATE: 4-M y-10 305) 87 - 00 F 305) 872-2219 JOB 1 751 I T ;Williams Scots-roan, Inc. Pedro Falcon Contractors, Inc. 5000 NW Ind Avenue 31150 ,Avenue Miami, Florida 33166-5623 Big Pine Key, FL 33043 Tel'. 305-59 -7gg0 Tel: 305,872,2200 DELIVERY: PURCHASER.* PAYMENT TERMS* Marathon Library& Adult Education Ken Tyler Net 30 Center 3490 Overseas H , NOTE: Marathon, Florida F. .l3. Paint LINE DES:C—RIPTION QUANTITY UNIT PRICE ,A OUNT Monthly Rental of One 32 x 8 Mobile OfficeTrailer Per attached 'w illainns - 1 Scotsman Lease A r ement 2 3 4 5 - 5 SUBTOTAL Taxable y FL.STATE SALES T -8% $0. 0 Applicable Local Sales Tax-1.5% fie $ , 00 - See Leese Total roernent AN EQUAL I*aPPO TUNITY EMPLOYE 8 __---------------- Williarns Scotsman,Inc. Your Williams Scotsman Representative Contract Nurnbenl Offj 423 5000 NW 72nd Avenue Juan Broche Rovislon',1 W'ILLSCOT Miami,FL 3316&5623 Phone.(305)592-7998 Date.,May 17,2019 E Fax: Email,jabroche@wIliscotcom Toll Free,8,00-782-100 Lease Agreement Lessee:15158871 Contact, Ship To Address, PEDRO FALCON ELECTRICAL Ken Bygler CONTRACTORS INC 31160 AVENUE C 31160 AVENUE C MARATHON,FL, 33050 BIG PINE KEY,Florida,33043 BIG PINE KEY,FL,33043 Fhcne:305-872-220,0 Fax:+1,305372,Mg Delivery Date(on or about) E-mail:kenb@pedrofaIcan,rarn t?i5l 19 Rental Pricing Per Month Quantity Price Extended 32x8 Mobile Otte(28x8 Sox) Unit NumDer: 1 $194A1y $194A0 Prern OSHA Step&Canopy 2 $75,00 $150.00 Minimum Leaso Tart; 12 Months Total Monthly Building Charges: $194A0 Other Monthly Charges: $150,00 Total Rental!Cher es Per Month: $344,40 Delivery&Installation Tiedowns into dirt 4 $42.54 $17016 SloGk and Level 1 $24764 $247,64 DwIlvery Freight I S585,71 $585.71 Teardown 1 $342.86 $342.36 Return Freight 1 $58511 $5a5.71 Total Deflym&lnuallauofl'Chages; $IL9312.08 —Final Return Charges* TIPdown-0trt Removal 4 $28.57 $114.26 Due On Final Invoice*: $114,218 Total Chatgas Including(12 Month Rental,Delivery,Installation&Return—. S8,179,16 Summary of Charges Model: M0328 QUANTITY .to]Charges for(1)Suilding(s): $6,179,16 .......... Williams Scotsman,Inc. Your Williams Scotsman Representative Cc nt ra c t Nu mbe n 1067423 5000 NW 72nd Avenue Juan Broche Revislow 1 WILLSICOT Miami,FL 33IW5623 Phone.(3 II )592-7998 Date:May 11,2019 Fax: Email:jabrochagwillacotxom Teti Free:000-7824500 INSURANCE REQUIREMENTS ADDENDUM OTY PRODUCT ECIUIPMENT VALUFJBUILDING DEDUCTIBLE PER UNIT i M0320 $14673.00 Lessee:PEDRO FALCON ELECTRICAL CONTRACTORS INC Pursuant to Secflon 13 or the Williams Scotsman Lease Agreement and its Torms,and Conditions('Agreement"),a Lessee Is obligated to PrOVIde insurance to Williams Scotsman,Inc.('Lessor)with the following insurance coverage: 1. Commerclat General Liability Insurance: policy of combined bodily injury and property damage insurance insuring Lessee and Lessor against any liability arising out of the use,maintenarim or Dossiession of the Equipment.Such insurance shatl be in an:amount not less than $1,000,000 per occurrence,naming the Lessor as Additional Insured and Loss Payes, 2. Commercial Property Insurance:covering all losses or demage,in an amount equal to 100%of the Equipment Value set forth in the Lease providing protection against perils included within the classificallon and special extended perils(all'risk'jnsurance),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#me frame setforth in the Agreement. if Lessee falls to deliver the required certificate of insurance,Lessee understands and agrees that the Lessor has the right to Impose a missing insurance certificate fee. Commercial Prop"insurainm Lessew is providing Commercial Prop"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:fallis to deliver the required certificate of insurance, Lessee:understands and agrees that the Lessor has the right to impose a missing Insurance certificate be. . ......... ........... Williams Scotsman,Inc. Your Williams Scotsmen Representative Contract Number,,1067423 5000 NW 7 Zn d Ave n us Juan Broche L Revision:I ISCOT Iviarni�FL 331W5623, 1pharie�(305)592-7990 0 ate:M sy 17,20'19 Fax,, ail:jabracheowifiscotcom Tall Free,800-782-1500 Cla tiff cations '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, -All prices exclude applicable taxes. All Less or and Leases 21`0 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 dentihoo above('Equipment'),Its value or Its use, Lessee acknowledges that upon delivery of the Equipment,this Agreement may be updated with the actual serial number(s),delivery dale(s), lack sarial numbeqs),etc,if racessary and Lessee will be supplied a copy of the updated information.Prices exciuds,Iaxas,licenses,permit fees,utility connection charges.site preparation and permitting which is the sole responsibility of Lessee,unless otherwise expressly agreed by Lasser in writing. Lessee is responsible for crcadrig and marking underground utilities prior to delivery and complianca with all applicable code requirements unless otherwise expressly agreed by the Lessor in writing. Price assumes a level site with dear amass. Lessee must notify Lessar 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 adritionai charges,as applicable,Physical Damage&Commercial Liability insurance coverage s required beginning an the date of delivery. Lessor is not responsible for changes required by code or tultdIng Inspectors.Pricing 13 valid for thirty(30) days. Please note the Wowing important billing ta all S: In addition to the first month rental and=nifal charges,last month rent for building,other monthly rentalsiservice(excluding last month for General Liaoility Insurance and Property Damage Waivers),will be billed on the initial Invoice. Any amounts prepaid to Williams Scotsmen will be credited on the final invoice, IwireQic are due on raccipt with a twenty(20)day grace penod. Werset will be app[led to all past due amounts. Invoices are duo on receipt,with a twenty(20)day grace pariod. Late fees will be applied to all past due amounts, Williams SmtsmI preferred method of payment is ACH. Psyrnents made by check are subject to a Paper Check Fee,charged on the next envoi oa following payment by check. Williams Scotsman preferred method of invoicing is via electronic transmission. Customers are encouraged to provide an email address or use GiflTrust, Invoices sent standard mail are subject to a paper Invoice fee,charged on the following invoice. Lesser hereby agrees to lease to Losses and Losses hereby agrees to lease from Lamar Modular Equipment and Value Added Products(as such Items are defined in Lessor's General Terms&Conditions)selected by Lessee as sat forth In this Agreement. A4 such Items leased by the Lessee far putpo"s of this Lease shall be referred to collectively as the"Equipment". By its ti4analture below,Lessee heraby acknowledges that It has read and agrees to be bound by the Lassoes General Terms a Conditions located on Lassoes Internal site Wlalliflwmffil I11 I&!m&S_ql1q,L9,I in their anti",which are Incorporated horain by reference and agrees to lease the Equipment from Lessor subject to the forms therein. Although Lessor will provide Lessee whin a copy of the General Terms&Conditions upon written request,Lessee should print copies of this Agreement and General Terms&Conditions for recandkesping purposes. Each party Is authorized to accept and rely upon a facsimile signature,digital,or electronic signatures of the other party an 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. Inv icing Options(select one) Taparless Invoicing Option ]IStandard Mail Option YANliams Scot.5man prefers elecle"ic invoicing,an efficient,convenient Customer prefers to receive paper jnv6ce via mall. Fees may apply, and environmentally friendly process. To avoid fees,provide us with the Inwicas will be mailed to: proper email address tor your invoices, 31164 AVENUE C A/P Enial l; y t BtG PINE KEY FI onda 33043 ;±P Email an Filic Enter a now billing address: Silginatures Lessens PEDRO FALCON FLEcTRiCAL Lessor. Williams Scotsman,Inc. CONTRACTORSINIC Signature., sigewturw print Name:- )ft r- Print Name- Tills; Tibet Dates i Deis: PO# PLEASE RETURN SIGNED AGREEMENT TO:FTLLosses Ill-votcam Williams Scotsman, Inc. Your Williams Scotsman Representative Contract Number:1067423 5,000 NW 72nd Avenue juen Broche Revision: I W1 LLSCOTI Miami,FL 33166-5623 Phone-(305)592-7998 Date,May 17,2019 IEEEE Fax-, Email:jabrocho@wiliscot.com Toll Free-200-782-1500 Floor plan CM=l 32' x 8' Mobile Office Eecv:c S SO, L Pjwl !.z,1-.'wdl Fxtenor Finish �Vi ndowsfd o,,)4 Interior rjnls� flr��O- "'Als 'rl�7A--ile;!vo INVOICE - Invoice Amount Due j� Due Date ._...� 911818 $467 B8 Upon Receipt I Corporate Operations, - - PLcRE RBlv1fiT PFYwiENT 901 Bond �rurte ty()I) Arnvurrt Enclosed VA ACH OR GO TO C 0 T S M A N I i3{,.Nitre,'vID 21231-3357 SILLTRUST: trrYp!fwetlacaY.nllltrrast.ca3n Do not Include correspcndende with your remittance, Correspondence should be directed to the WIllarns Scotsman Branch,address indicated betew. Bill:eed TO: o paperless by paying vie ACH or retrlit payment to: WILLIAMS SCCITS AN,INC. PEDRC FALCON ELECTRICAL CONTRACTORS INC PO BOX 91975 31180 AVENUE C CHICAGO, IL 6 693-1975 BIG PINE KEY,FL 33043 Wo ase detach.Wid 11311Are coop pD11bn with your pdyrrWnt ko insure,propor UGdit to yaurar. N,,r9 Y7narik yuu, Page 1 of 1 INVOICE Quesdoos regarding YOUTa=urrt Invoice Cate: {>I?lt&2019 Unit Location I should W directed Iv: -- Invoice# a91 1 B i a FEDRC FAXON ELECTRICAL CO N TRACTORS INC llVllllar�s Scotsman3+4 t Overseas hslghway 3 a 5000 NW 72nd Avenu� MARATHON,FL 33050 I Miami,FL 33166-5823 Cue Date: Upon Receipt Customer C Purchasing Agent S C O T S # h] 30 - -7'998 PO761I1�I.Iran Nta.19781 Ken Bygler www .�nr111Cot.c�rn Federal Irk NO 52-0,665776 The buyer agrees to pay all applloable state end municipal;axes on Ihfs transactfan UNI N{7 ILLING 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 willscot.com- SMI-29350 07/06/19 THRU£8105/19 32X8 MOBILE OFFICE(28X8 BOX) $194 410 PREM OSHA STEP&CANOPY 31 at3 fI MISSING PROP DAMAGE CERT FEE � � 69.66 MISSING LIABILITY CERT FEE � 25 46 PROPERTY TAX RECOVERY $5,83 GALES TAX $32,65 CURRENT INVOICE AMOUNT DUE; 3d�7.8 OPEN INVOICE(S)as of 7198J 019 01 bale Cate Invoice Open Amount Ij� I06110/2019 6835794 $2,823.72 06112/2019 6841379 $537,68 �I I "JASLkccess el cc� SCcj . �. . Easilyi s a il, aId U bll rl tiro ral� :h . I SC0TSMAN Sign yap and activate your account today! http-.//wiliscot-billtrust.com.. TO VIEW AND PAY ONLINE GO M] �_ — ItttLf!gull sat btlittrrsl, ruexr, LICE THI ENROLLMENT �OKEW LBP ZXR N I"� --y Late fee of 1 112% oer month an all oast due accounts, A$30.00 fee wIll be charged for any returned checks, 4 fr INVOICE Invoice Amount Due Due Date AOL 7000705 PAYMENT $38 l tJ Llper� n Receipt , e pai[tt .,ltu;ztttlr 9II I Hk"'rld Sir `t air,600 ^ Amount Enclosed�. `xall,r,t a+, %1 IaI� LIB., -1-':� r'�A � �qti �,alr�t�ruP��r.uiilt'�ast I-, y n Cro notl with your rF~tl""aftar7C Gotraxrspanlde ICe should be dreo(ed'a th:P VVIlflainS SCri,mars Branch address,arrliLaied,,r Billed To'. o paperless by paying via ACH or remit payment to: WILLIAMSSCOTSMAN,INC. PEDRO FALCON ELECTRICAL CONTRACTORS INC PO BOX 91975 31160 AVENUE C CHICA O, IL 60693-197 BIG PIXIE KEY, FL 3343 F'ruase dfAmda @nu mi,,4m imap poftion—ranyour pyrnaxrt,o rnure rropor cfootu puracrcniu ,Iiur.,vo Page I �.(I INVOICE OuAvio 5(ego-'01119 yow W,CVJPr invoice date. 08/0612019 - , Unit Location B wu Y ulY K,k CiFf Imi: _ �- Irtvvice #. 713r5I 7C5 P DRO r=ALGOht ELECT UCAL Ct7hr`("P�Aci-oRs iNc Williams Scotsman 34W Overseas 4ighway ' 5000 NW 72rtd avenue MARATHON,FL 33050 Due[late. Upon Receipt Miami FL 33166-:823 _ 5 T Customer 5160251 Purchasing Agent 385-5ar7l98' .... _ =11 PC 7 104 Job Igo 19761Ken ygler .. .- Fedei l(D)Nrt3 ;?•OFj,65775 The buyer a reas to pay all rappliCabla state card rrRimcipal taxes tar this tra,nsac8aor UNIT NO. BILLING TERMS DESCRIPTION AMOUNT Auto-Pay is now available at http:Ilwlli cot.bilitrust.corn(USD accounts)and h tp.1/ ill cotca.5llitru r_Com(CAD ac ountsi, eliminating the need to log into the WNIScot payment portal each month to pay new invoices.Set up recurring ACHE or credit card payments today,it's fast,simple and free of charge! SMI'-2 35Q 08166119 THRU 09I46/19 32XB MOBILE OFFICE(2SX8 SOX) 194A0 PREM OSHA STEM&CANOPY $1 0.00 PROPERTY TAX RECOVERY $5.93 PAPER CHECK FEE $10,00 CHECK 46929 PAPER CHECK FEE $1 0.00 CHECK 46889 SALES TAX $27.77 CURRENT INVOICE AMOUNT DUE: $39 .00 OPEN INVOICE(S)as of tJ t 1261 Dude Ca Invoice Open Amount 0712912019 6911818 46,36 Easily view, search, and pay your bills anytime, anywhere. a SCOTSMANi Sign up and activate your account today! L12 t�l 0 PAS"ONLINE GIN ��: Ptti .a� 1ils trLlri6l�rl�sr� awt USA 5 Hl5 E�9t�CL Llb9EtvT T�IK Iw'llds 7,.It Xl{:{ Late fee of 1 112% per month on all past due accounts. A$ 6 CB fee will be charged for any returned checks, k_0rPU1MV UPk:1aLAJ1[S '2'm'm 90 1 S,Bond Stcect,Suite 600 Invoice# Amount Due Due Date S3 C OTS 74 A N I Baltimore, MD 2123 t-3357 7091429 41T37 W06/201 PIEEASE REMIT PAYMENT Amount EncIGsed V�A ACH OR GO TO B LL TRUST Do not Include correspondence with your rernittance.Correspondence should be directecl to the Williams 5cotsrinan Branch address Indicated below, Go paperiess by paying via ACH or remit payment Billed to. WILLIAMS SCOTSMAN, INC. PEDRO FALCON ELECTRICAL CONTRACTORS INC �j PO BOX 91975 31160 AVENUE C BIG PINE KEY,FL 33043 CHICAGO IL 60693-1975 A, Maass d8 acharld return top porbon with your payment to insure proper credato ycuraccourit,T)anK you. Page I of I 14'VOICE Quantions regarding your accourt Invoice Date: 09/06/2019 Unit Location should be directed to: II Invoice#: 7091429 PEDRO FALCON ELECTRICAL CONTRACTO Williams Scotsman 3490 Overseas Highway 50100 NW 72nd Avenue Due at 09/06/2019 MARATHON,FL 33050 SCOTS ZM AN Miami,FL 33166-5623 305-692-7998 Customer 15160251 Purchasing Agent PO 76104 Job NOA 9761 Ken Bygler vvw.willscotcom Federal ID NO.52-0666775 The buyer agrees to pay all applicable state and municipal taxes an this transaction. UNIT NO. BILLING TERM, - DESCRIPTION AMOUNT Auto-Pay is now available at http:I/wi[Iscotbi Iltrust.cum (USD accounts) and http:/Iwiliscotca.bilitrust.com (CAD accounts), eliminating the need to to into the ill cot 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! Shill'-29350 09/06/19 THRU 10/05/19 32X8 MOBILE OFFICE(28X8 BOX) 194A0 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 Data Invoice# Open Amount 07129/2019 6911818 -6.38 mDR- 0-FALCOW--- PURCHASE ORDER I iCOiNTRACTORS, INC. ,31160:1 "ENI!UE C P. 0. #: 76105 BIG PINE KEY, FLORIDA 33043 P.O. DATE. 28-May-19 3 200 FAX (305) 8,72-22 JOB #: 1 9721 --J VENDOR: SHIP TO: National Construction Rentals Pedro Falcon Contractors, Inc. 6356 Narc see Rd. 31160 Avenue C Orlando, Florida 32822 Big Pine Key, FL 33043 Tel: 407-381-2727 Tel: 305.872.2200 DELIVERY: PURCHASER: PAYMENTTERMS: Marathon Llbrary& Adult Education Ken Bygler Net 30 Center P.0.NOTE: 3490 Overseas Hwy. Marathon, Florida F.O.B. Point 33060 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-ElNs 2.00 Each $ 25.00 $ 50.00 3 Wheels 4 5 SUBTOTAL Taxable $ 7,184.0 , F $50Z L.STATE SALES TAX-7% 91 9/7 2-3 f-plo )A� Applicable Local Sales Tax-1.6%of 1st$6,000 Total —$ 7,68739 AN EQUAL OPPORTUNM EMPLOYER I N Sales Representative Info: Prepared : Patty Nelson r I"LUMLAWL, E-mail Address: pneison@rentnational.ctarn Orlando,FL 3282 5�Nary L 2 Fax Signed ote To: 407-381-3529 Q7'-3 1-27z7 QUOTATION FOR SERVICES Date- 05/28/2019 L_CompanyName;PEDRO FALCON Bid Requested 6y; KEN BY LER Other Phoned I Company Phone:305-872- 200 Fax umber Job/Event Name:MARATHON LIBRARY Site Contact Names 1 r ao Job Address, Stte Contact Prune: Cross Street; Other Infoi., Job City/State/ ip:1MARATHON Ei_ Existing Accorunt ,, Contract Length elitsery/install Date Removal mate � Payment Terrrls `° Prevailing gage? LIP TO 17 MONTHS Tue.Jean 04,2019 ' Quantity U M Description Taxable Unit Price Amount 1 972 LF 6 FT PAN EL5 WITH STANDS $6.59 6,405.48 g 81 EACH SAND BAGS _ �r $9.�r7 $729.00 4 2 1 EACH I'WHEELS � $25.4 $50,00 S t �. IT IS NOT RECL714"MENE TO PUTWINDSCREEN ON PANELS THEY CAN FALL OVER 9 � I 10 11 12 IFANY INAC,E SISLE HAND CARRY$1,50PLF - — --- _. 14 1 s pdvate utilities are the responsibility of the custtarner Notes, Subtotal $7,184.Q Permits are the res onsftiilt of the customer. iG r r v Sales Tax( 7 $50191 .'l Tura i $7,687.39+ Please provide Address, 3 i 1 C_ This bid expires in 7 days. f billing irllrrrnatirrr, Cl State; . Zip; AilPr:ces m0udr aone-Ome xr#r,tf rtndacne tm tick uo- «Xt7Fxv rt, Minimum for Order $1,50o.00 Bids are bas#d ran rioartlty,it Ole quantity changes,the slid changes, !Please mate,dell verieVjna#talls are scheduled Pilon.-Fri,,r:OeT am. ILO p,rn. A tdltdravai terra vaill he assessed fear Hlllside Instairationt,Hand Carry,Core Drilling and inaccessibiilty. AddItIonal charges will also apply for weekends and after hours vvorK COD arde',are tr be paid Other Ire advance r r upon delivery prior to lnstallatudn.Orders with driven postls,vwill require P7,5 business days to complete the underground markings.Remove and Relocate char esare billed at the same rate as the installation price. ,'n the event that the above services are subject to prevailing Waage laws,any penalties or increased wages not 3nduwded In this est mate will be Paid by the Lessee. Certifiers payroll+s availabletaport,regsaest, CarrCoer'sigrssesra: Date; Priest Custarne:r Name: P n Revised Cate`03,r3. 2.01 ct4t `§i INVOICE NATIONAZ Page. 1 y r f r re'rttnoorl lYf3tt1 r' rD7ti �� rrl� f 013720 Invoice 5398779 Customer 0014 Invoice Date, 6/7/2019 Job Site 1210291 Due gate. 7/712019 Ticket 9 oflice 407 6 `Germs! NET 30 OA'YR Our Local ersun PATRICIA 1 2727 Ordered 6 KEYLER In de lest Purchase Order 19761 Job,Address. 3490 OVERSEAS H Y Cress St: c r i 1431� 3t1."52 City: MARATHON EL 33050-2342 RFALCON ELECTRICAL CONTRACTORS I Job Name. MARATHON LIBRARY 11 U 1G,PINE KEY FL 33043-4516 Site Contact: KEN BY LER t1111111-11 1,14 11it kl� tiil�t�tt�t��,�l�tai�ai�htl9�>� [tnxtiii Site Phone, 305-672-2200 rru,'r� 1 11t1�,;s p1l Term From/Thru Pate Total "Ilk 51 r G ;..., 2 RARY"PANELS 1 06105/19 06/05i 0 6,59 6,089.16 0&05f19 9M 666.00 rif» in yrk r 5 Total:$7,406.71 et�vtal t3uet 7 4t16.71 d 1111 h , r s in. um Olrdw. $1,30-00 Pity �' pir - � v� r geld Ir",r"t []Cash [D Creriit tvarat L-]Checic sw 4, rq �€ u� m. Helper— ' r� ,S+G [taint i'+fwa`M' rti �I d P a L %11 s>w ,. -+.{ 't +� I ikt rt Y rr PaP V�L 9 iN9'NI.. ., �a�aks,t turG�u�v�l of rcras�t,i�tllrtlasra�t�r.La:�vrsr�.+3�ira, tl �r�ua+�t�Ja fuc v raua t .r�r zr ,v� 'vy�sr'€t��C7;rr=s,.l +.w�a„�.y�54 a.att tea ltullinu 4UN nut li n iol to Cusco hind;any,hdUnfe,,onacau-%:r )le# cE Lvsss`re,w dvfin4xl in narigmpli t of Ou Tcri roe.and Cuarrdllwnt on,ale ,.a Ms t , . 6tPrtacat"418�u'�irbud atrcrvs for tlLstalldaflon and-ma 6p tcotiar wt` ArlGtttsonal nip rur tv r.uir,mluwatwn ar t awv sl will Boat taullud at lxc mrr`c 11,07 64",Paid in hill,Ux qor ahuwflauavc t6o rtlgot Sw tYnlrv'k,"MI f'quip a rots gaol#=rnaa a w,Ht6�Conn:Cornn:=L lug Aofitio n,t u=x ap uew w paY l"rrdrksotalrucjntuall+, Dot White-Blllrnq Velbw-rwUSMIvaer CONIGI(OAMG) i RISE ISO 1 111111i 11 1 ii iiiiiiiiiiiii rill 5409 ovr-RsEAS HIGHWAY#199 OXrE MARATHON,FLORIOA 33050 37MO/2020 (305)791-9047 office REV 1 DATE:0712812020 (305)280-8697 Estimating Da�pqrtment (786)258-1812 Management P.O.No. Stc12.9K.MLAEC.071020R1 CUSTOMER NAMFJJCB Job Name: PEDRO FALCON CONTRACTORS INC, MARATHON LIBRARY&ADULT EDUACTION CENTER n8n 7 4 MARATHON,FL 31MO 8 4 3,490 OVERSEAS HIGHWAY.......... .... .. DESCRIPTION 'Amounts Stucco estimateto be applied to the exterior of house only. REV I PW 1.1 NOTICE TO THE OWNER OR CONTRACTOR: PW 1,2 Before PPD starts working at this location;all walts and ceilings have to be free of wires,nails,ties,wood forms or any other material used for building by the owner or contractor, PW 1,3 Scaffolding,ladders or equipment to reach high areas will be brought to the job site(boom lift,scissors IN or mechanical heavy machinery) PW'A Doors and windows to be cover with plastic to prevent dirt and paint stains. STUCCO WORK PROCESS M750M Z Stucco applied at Densgiass at Front&Back parch ceilings only. OH 21 1/2"Densgiass installation to front porchc ceiling with regular gray stucco application with typical thickness over Black paperback wire-lath,includl One layer of vapor barrier installation,plaster stops to be Install to each side of the Wre-l-alth,control joints to be install, acrylic mesh to reinforce stucco,scratch,brown and stucco smooth finish, GENERAL SCOPE OF WORK FOR THE ABOVE DESCRIPTION 4. Three coat stucco system GSW 4.1 Portland cement TITAN stucco to be applied. GSW 4.2 PVC Vinyl accesories by VINYL COPR, Liquid nail to attach. GSW 4.3 Bonding agent by LANCO 5 Stucco Smooth desing finish. 6. Stucco standard application thickness(typical.) 7, Stucco geneal exclusions Exc 7.1 No Interior of the building. Ext;7.2 No framing installation. Exc 7.3 No plywood Installation Exc 7.4 No stone to be install. Exc T5 No work at metal or wood columns, Exc 7.6 No brackets will be install. Exc T7 No work to be done at any detached element form the main housWbuilcling(stairs,columns,fence wall,pool,decks,storage, Etc.) Exc 7.8 No work to be done at walls. & When all work has been performed. WD 8.1,Work area floors have to be swept. WD 8.2.Take off plastics of windows and doors. WD 8.3.All garbage produce by the worke done has to be taken to container(the container must be provided by owner or contractor,, WD 8.4,All PPO equipment used to perform the job has to be taken down and out of the property by PPD personal. ———------- Please be advised this estimate is valid for 30 days from the date listed above, ............ NOTES: 1.PJoasa ru)ffy to the Contractor about the pontit follo,If PPD nood to bull the parrl out I wig be charge accordingly, sea EsUmates NOTES at the page below- Contract Total $ 15,750M 2,Any opecific modifications should affect the cost of Istior and mAtonalls, Down payment $ ——-—-----—------- a Owner r r Con tralowr m,u sk provide a d um psto r. Balance Price Is only to do ft, STUCCO work of the house. This astIrl is based on: Plars throug email 0710912020 e rn l i;;to;� Arch Joel Robles � Project analysis and estimate: Arch.Edgar TrujIII0 �SAIOS TOP: NAME st DIRECT ALL INQUIRIES TO: Ismael Ertl 305280 8597 Jerry Jimenez 7862581812 Poem I et THANK YOU FOR YOUR BUSINESSI N otes: 1)General Contractor/owner to provide Dumpster for all Stucco Debris and general garbage. 2)All Change orders shall be in writing and signed by botin,Owner and Contractor. �3)In the event that the Owner shall fail to pay any progress payment due,Contractor may cease work without breach pending payment or resolution of dispute. 4)Contractor shall not be Liable for any delay cue to circumstances beyond Its control including strikes,casualty,Acts of God,or general unavailability of materials. 5)Contract Warranty all work for a period of 12 montbs following completion, a. PPD Inc.'s warranty does not include damage caused by abuse to the surfaces,environmental factors,or unauthorized repairs by a third party b. in the event that PPD Inc.needs to repair damaged areas,a written request is required to be submitted to PPD Inc,by the Client or owner of the property.PPD Inc.will make reasonable steps within 10 business days from the submitted date to visit and analyze the property. C. Warranty well not be valid if third parties,person or process has been worked at the same area causing collateral damage to the original work. 6)The about orices,specifications,and conditions are hereby a",epted.You authorize to do the work specified, Payments will be made an outline above. 7)Stucco is not to be used as a waterproof coat an any surface,Stucco cement can inhtblt moisture penetration and is not waterproof,therefore cannot be considered as a moisture barrier for design or construction purposes.The Client acknowledges the following: a. In regards to patch work'All patches will be noticeable to the eye. la. In regards to craclksr souse surfaces might crack due to:building settlernents,shrinkage or expansion of framed walls or ceilings and environmental Ifactors such as weather, c. In regards to using new stucco over old stucco or painted stucco:PPO Inc,highly recommends that the surfaces be sandblasted:otherwise cracks may occur on the new stucco due to the old stucco or painted stucco conditions.In the event that cracks occur on new stucco due to old stucco conditions,PPD Inc.will not be held liable, 8)After all work has been completed PPO will clean the area where all work was performed,scraped the floors as need it and broom the area.(No vacuum cleaning will be provided unless requested and it will be charge accordingly). a. In regards to Paint Work:Before painting the walls or any surface,Owner or Contractor,has to remove those times such as;Shutters,railings, ornaments,woodplanks.AC units,etc.if PPD need to remove It wouid be charge accordingly. 9)This contract does not included permit fees,Any job over$2,800,00 requires a building permit,owner or Conti-actor will be required to present a permit, 10)In case FPO Inc.'s required to pull a permit,there will be a$500.00 charge plus the cost of the permit. 11)All work with permits will required inspections, 12)Termination for Convenience:Professional Plastering Designs,Inc.shall have the nght to terminate this contract for convenience for any reason by giving notice of termination effective upon the date stated in the notice. 13)Termination for default,if wrongfully made,shall be treated as a termination for convenience.Settlement of the contract shall be made In accordance with the provisions of the Termination for Convenience clause In the Prime Contract.If none PPD shall be paid only the actual cost for approved work performed,plus an agreed fee,or a pro rate percentage of the contract Price equal to the percentage of completion at Contractors option.PP0 shall not be entitled to overhead or anticipated profits on unperformed portions of the Work. 14)Ownership and Confidentiality,-Any Documents PPD provides to OwneNContractor in conjuction with the Work are between the PPD and Owner/C on tractor. MOD'VE9916-14K VLKMEWRIN d-DWN'd C t RACid blAlEff-ALUMOU 36 Jerry Jimenez 736 258 1812 THANK YOU FOR YOUR BUSINESS! P.O.I.?2 Atlas Insulation Lie#FL C" "15 1 n 1805 NW 79 Ave'Doral,FL 33126 Tel; (.305)85 -3155 Fax:(305)663-5700 Ins . WORK AGREEMENT "I't7.Pedraa Falcon Contractors, Inc. 1Ftt::r Marathon Library lns akitlon Addrers:31160 Ave C Addxess; 6t3 Overseas s Hwy F'Irtt Key, Florida 330443 aralhon,Fl. Att,a: Expiration Ken Bygler 9A21 (t I�att'e: Tel;954.961 t"z806 Estiennaator°Rlchard Robles Fax- [wage Rr,1{7tl 5T6' mall kenb pedrrafalc on.corn D10,41racs 4:1 Subject to the ter-arts and conditions stated in this agreement,Contractor is willing to fumish to you all material and labor required for Scope of Work(the"Work")to he performed. insulation Draft stop, fire block,tire atop (UBC 708.2.1 et sett.,, formerly `l 16(1),or laically adopted equivalent),and fire rated caulking are not included within Contractor's Work unless specifically listed below. - Plan#: NA I NA Trade, INS'ULATION Work AreaPt°odu !,Note W _. M, __ �.... ro �a� (Is1h1 kCs J4Fti a 1JhliallL C IIt `t"1.,(3E 1* 1`0Nt7stfid Ctt@l EXI`IiMOR-MASONRY WALLS I}tat+ B IiC~11F A`t'LOK HFO 1-5>'Bi'Classed 001 KNE-E,tiW,w,J_ D1;fw1Jl,.EC M-A"lLOK lI`0 l 4.5, closed cell BAND JOIST DEa°vt I sC ITA,n,oK i-iro 551 1'closed call WINDOW PREP POLY F'II- ,31 M 9' 400'o.:I.R c oring of windows and floor 4 , 10.00 i "o 11 _ ooz NOTE. This agreement consists of multiple pages. If you do not!receive the number of pages noted below,please contact Conti-actor TERMS OF PAYMENT:Payment in hill due as stated on invoice regardless sit any pnayisnew arxange7nit nis ymi have with Heard parties. AC C°EPI":&NCE=(Zontr€actor may change aaadror withdraw this agreement if C`.ranar-actor deuea not receive your signed acceptance within I0 business;.lays rafter the Date stated alcove. PIf' C.'the;prices stag in the Scope of Work tibov�,wilt remain fame for 90 days after dice Date stated above.It pFerforiniance of this agreoinent extends heyo ncl this ells dap period yota atuave=it)pray Contractor's then current pricing('PricL")for any Work performed atler Thai 90 day pentul rho Prices are based only on the,{rarrns and condirion5 expressly stated in,dais agreement The Met*exalartle any and all terinas and conditions not expressiy staawd herein,including„wr( out limitanon,any obligation by Contractor to natue you ear any third party as an additional ausured on its insurance policy; ' to provide per project aggregate insurance coverage for the,Work.to pnadicitinus in any owner controlled,wtap,or sinaitar insurance program.to indemniry or defend vote or any third-party troni any claims,actions and/or kE w+suits of arty kind or nature whatsoever except it)ghee limited extent state sae ,Ssccdon I of this agrefflIlLfic,Any terms or conditions retpnired by you by contract or citNZS°nvise,in addition to or.taconsistent with those exrre_ssty stated in this:agreement will ra qult Gil additional Chat"yici anndior higher Prices.Any additional work performed is qubjeci to Caniractor's therl cnrreant pricing (awnless Contractor otherwise.agrees in sw'riling)and to des agre=cauent, CUSTOMER., CONTRACTOR SIGNATURE TITLE SIGNATURE TITLE Company Name Date! Wage 1 of 3 Initial% THE INFORMATION CONTAIN-ED IN THJS A(-jREE't`,4EN1TJS COj\�'-FfD]7,NTI.A,[,. ,NEI'T'.I,-fER TI.JIS AGREEMENT NOR FFS 1.ACCEPTKNCE,This qgrsccriocmis exprasscy himted to and ittrose conchuonal urban' your acceptance of it s leans and coE'j morls-Any or-your term i,and condirions which art in addition to or different from rhase contained herein which;-tre nor,separately agreed to n,,wo-imig(except 3ddidonat provisiolis, ,spcerffing quantity,description of the products or work ofticrtid and shipping inmnictions)are deemed rnmerial snd are locreby objected to and rejected, You waive your abjection to any terin-,and conditions contained d Contractor doe,,not receive written iiotice ofyour objection Wlthitl ten business days oftloe date of'Phis agreement.You wifl 11,any event be declined to have unseen to all ternis and conofitioms ountained herein if any pan of the products or work described herein ass provided or pertbrified.Pi[case mate particularly the Limmed Warranty,I-inimation ofRernefics and Lininta(rons on Actions and Liability provkions ;ca forth below.You acknoMedge that(lie pri<:es stated art,,based oil die crifoicLabilay oCfloe c terms and condniom3, and on the,Lit-nned Waminty,Lirmuition afRemedies and I-mmation ofActiorns sold Liability provisions below,dial the jince would be substantially diat you accept doese provisions in exchange tbir such lower prices. higher;fConiracLor could nos limit its fiabiHry as borcin provided,and 2.LIMITED WARRANTY-AH work perfronned by Contractor is warranted to be tree from.defects in matenal and workrneriship'or ovic,year from the date cdcompletion of the installation subjecL to the emis below,Contractor makes no warranties regarding products zold but asst&rls to you any jooanufacnn,+ar warranties rc,ating Lo-,tire.products.THIS EXPRESS WAIUtANt-Y IS IN LIEU OF AND EXCLUDES ALL OTHER WARlRANTILS. WHETHER EXPRESSED,INIPLMD OR STATUTORY,INCLUDING,IMPLIEI]' f RP-o% IE: OF MERCf-LAN OR FITNESS FOR A PARTTCULAR PLTRPOSE.This finited warranty doe,,,not cover damage;reoring to(a)accident,nnsmw,abuse:,neglecr,or nonfral wear and rear:(b) flihore to use or rnainnurt the product in accordance;with manufacturer's instructions;and(c)ahera6on,repair of ar-rempted repair by anyone other than Contrartcir or its authoniz,,d representative,You.9hah be solely rcNpoio"iblc fol ale correctness ofthe plans,and qiecificatiom and shall release and hold birxmless Contractor firom any dannages riesulling from improper,inotdcquate of vague informaLton supplied by you.Contractor doca not take on any obligation to inspect or evaluate the work ofrother parties in any manner or aspect,This wan-anry is not trans i'mrable.'WARRANTIES OF MIF.R('14ANTABILITY OR FITNESS FOR A PARTIC1,31AR flil:11POS ,Thi,,,limited warranty docs not cover damagcs totaling to(a)accident,misuse, abuse,neglect,or normal wear and war (b)ftalure to w,,v or maintain the product in accordance with MaoUfiAQtUTer'i instructions;and(c)alteration, repair or aaempied repair by anyone other than Camtramr or r-,avid-rarized representative,You shall be solely rQsp,o n silite for the corrccuixss of�ht~plans and specificafionti ond,0alj jelease and hold tim—niless corm-actor fforn any darnages regulting frorn improper,inadequate or vaguL information Supplied by you,Contractor does not,take oil any obiigaiion to inq)ect or evaluate the work 0fQdlCr-0afJCq in any Manner or aspect"Tl.is warrant,/is not n,aftsfeTable. 3,INSURAINCE.Conlirraotor shall toraintain'workers conoperisaurin(erroplover liabitity'l,as required by law.and$1,000,000 in general liability insurance while perfominig the work.Conlractor reserves the right to be sell insured to the exneoi allowed by applicable law,Contractor does not agree to name any olitfivr persons or Qnrities as addi t -,iriaj insureds, I.LIMITATION OF RE[MET)fFS,Your sole and exctusiv,-remedy against,Conuactor for any and all o!ilunos Ror darnages arking our oaf oar-aileged to have arisen out the Work wAqll be knotted rx)the rel,,)air of replacement by Conuactor,at Cormactor's option,,,,)Cany nonconCorming work or to the issuance of credit for such nonconforming work in accordance with these terms and condd;ons provided Contractor is given a reasonable opportunity to inspect the work and confim,is such nonconformity,This exclusive rentedy shall not,be deemed to have failed of its essential purpose so long as Contractol,is willing and able.LQ repair or ceplare the nonconforming work and,in any evora,CorttracioE'a rfayinium liability for any damages shall be limited to tile total amourit,paid to Contractor for the Wo.Kk under this agreemsnr,This Lunitation ot'Remedies clause shall apply to the parties to this agreenicrit as well as to die cum-,nr owner(s)of the profect and itsi their respective successors and assigns.It'you receive a clania f6r,darroages by 3ffv owner arising ota of or adeged to have arison out ofrhe Work,you al gee to give written notice to ContvaCror of'the c aiiri and provide C0511ractor all opportunity Co inspect the alleged damagts within 30 days after Contractor's receipt of the noticti. ffyou fail fo give the re,I ui red notice and/or[tail to allow Contractor art opportunity to inspect the aRtge damages within 30 dklys,you hereby waLve any acrid all rights[or darnagas'anWor correction ofwcm-k ag-,,iinst Contractor. This Limitalions of Rernedies may be pieud as a complete btut to any action;it violation of his 5. 111VIFFATIONS ON'ACTIONS AND LIABILITY,All clai"is aricUor lawsonts olickidinu but riot 16-nited to clairns or lawsuits for tittle unity andior contribution agiannst Conlrrctorurisirrg under this,agreentent rnusr he made withirt 13 frocwths ftoon die date ofcoinpIction of the installation, CONTR.ACTOR W11-1-NOT BE LL,U31-1 FOR AINY LOSS,DANTAGE OR INJURY RJESULTING FROM DELAY IN DEi,,ivERY OF Ti-iE PRODUCTS OR FOR ANY FAILURE TO PERFORM THAT IS DUT TO C,[RC'UNISTANCES HEYOND ITS CONTROL,CONTICACTOR DISCLAIMS A,LL LIAKLITY FOR ANY AND ALL DAM AGE W1 H(A-f MIGHT BE.SUSTALNED BY ANY PERYON WHO MAY I A1J,ER(PIC TO OR AFFECTED BY THE ENLA.NATION Of"PARTIC71LES FROM CERTAIN TYPES OF INSULATION,TH11 MAX AMUM LIABliSTY,[F ANY', OF CONTRACTOR FOR ALL DAMAGES,INC I 1-DING,WITHOUIT LIMITAFION CONTPLAC1 DAMAGES AND DAMA(-,ES FOR INfUR1r.-,S'1-0 PERSONS OR PROPERTY,WHETHE�R ARISING FROM CONFRAC'l I OR'S I:1R1--,1ACI-1 OF THIS A(-';RFENIE-NT,HR,EACH OF WARR,-NINI-TY, NEGLIGENCE,STRICT LIABILITY OR OTHER TORT WITIT RESPEC1 TO THE PRODUCTS,OR ANY SFRV1Cf--,S IN CONNECTION Wiri-i Ti4I,.'PROI)t,,CTS,IS 1.1-MITER TO AN AMOUNT NOT-I'D EXCEED THE CONIL-RACT PRICI,,IN NO EVENT SlIAIA,CONT[ZA(-'.TOR HE LLABLE FOR ANY LNCTDENTAL,CONSEQUENTIAL,LIQUIDATI-0,OR SHCIAL DAMAGES,INCLTil-ANG Wf-NHOUT LIMITATION,L.O�S-r REVENUE'S AND PROFITS,ATTORNEYS FEES AND/OR COSTS EVEN IF IT HA,.M B17.,EN ADVISH)OF-LUE POSSmil'ITY OF SUCH DAMAGIi,S,114H RIGHT TO RECOVER DANIAGES WITHIN I 14L IS YOUR EXCLUSI'VE REMEDY IN Evri'N'T THAT ANY O ITPxFs CONN'MjkCTU AL R.EME DY FAILS OF ITS ESSF,-,NTIA,I PURPOSF,,- Page 2 of 3 Initials 6,PtUCES,TERMS MIND SHMN4ENT No cash-discounts,back chi)rgm se,offs or ootirnerclanus are,allowed unless specified hy(',,,nur3Gt0T.In addition to 11he prices bpeuified,you agree ro pay any federal,state or hrcai excise,use,occupational,or similar tax now in force or to be enacted in the 5111WC,assessed against Contractor or you by reason ofilik uan,,acfion.No retention is pormirted unless Contractor atprecs otherwise In writing,Any past due 0aynnent will be.al Contracror's option,subject to Interest at 1,5%per month 0 81X;per annurn)to the extern permitted by law.You agree to receive, (or permit Contractor m re`civet near the work sue,any materials acceded to Qornpleie the Work.You agree to protect such material,.;from darrag or loss ge ss and provide Contractor,ace of charge,with reasonable use of light,heat,water,power-,storage;;pact arid use ofavailable,elevators and hoists as needed, Firle to all materials under this .,hall not transfer in you until Contractor receives payment in fiffl.Contractol may cliarge you a fee and iB actual expensies site is uoti7cady For work on the date YOU spCcifV. 7,rORCE MM-EURR Contractor shall not be liable for any delay,failures,or defaull:in perforroance car this agrecrinem or otherwise,in whole or in prim, caused by the OCCLINTeRCC ofany contingency beyond the controi either of("'Ontlactor or ofsUppliers to the Contractor.Such corrringen,,,ie include but are not Jurinted to failure or delay in transportation,acts of any govermnent or any a cncyor subdtvk;on thereof,judicial action,lilhor distatues,fire, accident,acts of nature,severe weather',product allocation or shorlagos,labor shortages,]'net shoriages,raw narcrial shortages,macfinrcry or,technical failure,or%vork that cannot be corupletcd because of another contractor covering tl,,,e pertinent portion of the building.If any contingency occurs, Corrvictot may allocate production,deliveries,and performance of work arnoug its customers or subsfitraQ subsurnualty iinailarmaterrals,in its sole discretion,without tiabfflty lot,don,.so, Q CONFIDENTIALCrY.if you visit Co iliac tof's prenns r you otherwise receive any proprietor,y or confidential Information from Contractor,you shall retain such int'crRiation as confidential and not we or disclose It to ally third party without contractor's W1 aten consent. 9,CREDFF AJ1PROV.,kL.Shipment and delivtn< of goods,and performance of work shall at all unnes be subject to flae approval of Corutraclor's credit department and Contractor may at any bmc decline 10 111a](C ally shiturent or dchvcry or perforrit any work except upon reccipt offi-aymem or uporr 'cyrni; and conditions or security_.uisfaclory to Connactor.By signing thus agreemcm,you authorize Contractor teas heck your credat arid rererenecs. 10.CANCELLA-TION.This agreement,or any part of it,inay only be cancelled.with Conh=,tors wriactir approv3l, In the event of'cancelladlon of this a. greenrem,or any part hereof,you sinall pay•(a)the contract price of all completed nern (b)that portion of the contract price that Is qual to the deaurce cif completion of products or work in pros ass,effective oil the dame Courvictor receives notice ofcrtrlcallraicin,(c)the cost,ofilay alaterials and supplies which Contractor shall have purciaLsed to perfornit and which cannot be rettdity resold or rued for other or sinnflar purposes-1(d)a restocking r`ee.;and(e) any expenses incurred by Contractor(including legal fce�s'and judgments)as a result of tha cancellation ot'subcontracts or purchases related to this agreement- I i,DLFAUL,T..You tray teamnate this agreenrent for Contractor's default,wholly or In part,by giving Contractor written notice oftQrrinnation,as, fbtlmvs.You irray give as written notWe OflCrTuumatiorl only;fContr-actor has received a written notex From you speclt�rin.g such de6auti.,the,d,fault is not excusable under any provisk,'rn hereof,and the default has not been rernedied within flurty(330)days(or such longer period as may be reasonable usiday [lie,circurnsca races)after Contractor's receipt of the notice of default,Del[very of nonconfmmiDg products or work by Contiactm shall give you the rights set forifil art paragraph 4 bercol'but shall not be deemcd a default for purposes oC 1 crinination,In the event of termination For dcfault,you shail be relieved of',Jrc obill-latIcvir to pay for work not per-Carlood by Contractor prior to the cffcc6vc date of such termination.A default on Contractor's parl shall not subjecr:Contractor to iialbi[try,rhrouOi payincru by Contractor,set off or otherwise,,for any other damages,whether direct,consequeniiai or;ncidciatal, and x1terher sougl'n alrder theories A'contract,or tor!. 12,ASSIGNMENT,You may not assign till's aLp,eernerv:or ally c[ain't against Contractor relating to this agreement. 13,GOVERNING t AW.This agreemern shall be conaurtled,interpreted and the lights of Lhe parties determined In accordance with the la'w�of the.State ofCoirtraolor's address first listed on the front of thus agreenre_ac 14,DISPUTES AND MANDA ropy uFMLATION,In the event that a dispute arises over idle reasonableness of or criKirlement to fees charged by Contractor,the prevailing party wilt be entitled to rca.sorinabie ahorneys fees and costs.Ira all other disputes ofany nature,eadt party shall pay its own riees and cost&Except as required to protect confidential information and to obtain preliminary inJuneuve rclie?`to prevent Irreparable liana.you and the Contractor agree that prior to the initiation of tarry legal action the parties will engage in facilitative inechaLion of any and all disputes in any way related to this agreement.Ifilhe parties cannot agree: aeon a facifinkfive mediator within 30 days of whin the dispute arose,one will be selected purseant,to the Commercial NAediation Rules of the)Unerrcan Arbitration Association.Each party will share,equally the fee,,,ofthe facilitauve modiator arid costs ofthe mediation- 15,INISUL-kTION DOES NOT PREVENT reel PIPES.Insulaung around waler Jaes ba art unconditioned or scitru-condifioned area will not prevent pipes from freezing or accrilrauLaring condensation.To dur,ease.he;possibilaT offtozzera pipes,locate arty ware.pipes walun a conditioned area,such as Internal-walLt rather dran external walls.If You do not locate the pipes,within zrn internal wall,you hold Contractor harmless and re leaser Con treic to r firom any clanns relating to frozen or burst pipes. 16,S EVE R,1WILl"N If any proviston on this a6rement is not enforceable,that provision hall be effective only to Ilia,,extent pe-mritted by law and all this agreement shall remain, other provisions of IT ENTME AGRE'EIMENT.This Instrument contains the.en ui rc aga een'tent(if"the parties relating to the sublect rinarter It ereof and may only be vvai ved, charaged,modified,exteraiedor discharged orally by 8 writing signed by the party against whorn eriftarcenient ot'any such waiver,change,modification, extension or discharge,is sought.The terms and conditions of this;sgt errs anr supmede any agreerrhera tuminch it,is attached, 13.LNDENANITY,Each of flin parties to this 3l27Ceu`lCTK agrees defend and indcrrn',Wy oric another frorn any at).(:]all claims,actions and/or lawsuits caused by the prirty's negligent=s or ornissions,This taderrinity clause and the obligations created herein shall cont-rot and take pnority over ally Contrary inderinnity agreement,entered into prior•to this agreement.Furthermore,this inderrulay clause and the obfigauons created herein shall control and take prior ty over any contravy inderuri;ty agieement entered into subscquem to this,agreenteat unless the subsequent agTeernent sp=fta I ly refers tcj this Indemnity clause and declares it cull and void. 19,OCCUPA-NCY.CusAtitners shall not be allowed to be widbin the premesis when we are activily spraying imisulaton,Only workers wearing appropriate personal protective equipment 1PPF)should be present din-ing spray poiyurecharte toxin(SPF)installation.Custonicrshall be allowed to return after suggQsted lirtle frame sperified by Atlas Insulation, Page 3 of 3 Initiais- a �117 t v.Fki PEDRO FALCON 9,. 1160 Avenue c, Big Pine Key,FL Od -4616 ( 05)87 w 2200-Fax( 0 87 - 219 �� EC 1300 416 I cGc 1507617 wrwwr.pedrafalcon.co June 29, 2020 ellucrete 11905 Ave Hialeah Gardens, Florida 33043 Tel., 786-338-1848 305-8 6- 96 Attn: Ralph, x Marathon library 490 Overseas Highway Marathon, Florida 33050 1 - Internal Dear Ralph, The AwIA Document A401- 917 Standard Form of Agreement made as of Tenth Day of February in the year Two Thousand and Twenty between Contractor (Pedro Falcon Contractors, Inc.) and Subcontractor ellucrete is hereby changed as follows: ellucrete is to furnish all labor, materials, equipment, shop drawings, product data and any other incidental to complete the following work listed below; Increase -Value to -39 in Lightweight Concrete Insulating System Net Increase Amount of Changes:..... --...$2,783.00 This change order is now part of the subcontract agreement and all conditions, articles of the Signed AIA agreement is now part of this change order. The payment will then be added to the next payment cycle.. of Industrial-Commercial..Institutional-Residential-Utility Established 1984 Original Contract Sum was $18,884M The net change by_previously authorized Change Order was _L— som The Contract Sum prior to this Change Order was $18,884.00 The Contract Sum will be increased by_the Chan geter der will be $2,783.00 The new Contract Sum including this Change Order will be .00- The Contract Time for Substantial Completion is unchanged. This Change Order entered into as of the day and year written above. Contractor Subcontractor Christian Brisson President End of Change Order. 2 of 2 UCENSE AND INS {} ("HAN(;E ORDER BOB � ;.; iruarr9arl da aaan a a arld 9{` Date. Juivaa 2020 COMPANY, INC. G ROOFING � � t;u;rs*aarrrw�°'s l'gtc.��r�:�10 (:ltt:) 7;�« � 1 awns Mit"than Library wed Adult Education Center The undar iguwd lrivp rrw owners hereby autlrorim Bob 141so t&Cotrtl:ian ,Inc.To samppl% all niaw d acid lnhor as r'9 N.'tV 1J.th Avenwe news uat w for die work spec:faed betaww on premrsgs located at 0 Ch Cr s'ea s H-' Ha..rnest a @, rl_33l'30 I Cory, MarathonRate: oridat Zip Code:3305 l PO" Pax 901543 '11w uxrderssgiwd Cusiomer hereby authorizes Bob Ifilson&Carru,ituarv,lip, to supply Tnatertal Homestead, FL 3.3(-190 � mid labor for alit:work specified balo w on die 1�rwrrmr 05 tra l r0§ �: t� „ 305-248-1962 Fax SCOPE OF WORK rr R.,' Install roofing insulation at lower level to bring the slope roof to levee plain Adds$800.00 to the contract arttotrtrt Remove and tr.rst.3t the "base layer of insulatrttr't at the flat roof FTrr Deducts$8,500.00 fart the couttar t antattrr.t. PNO F R'EPPOPR CrrS��jual Cunt cruet Pi ice--3334,050 00 F#�V�ROOFINGOption 01—Add on Change nge Order t 7.1 1 ii4CTa' RterarrzlG r emir d�-Deduct Claari e Orden ,i 00 r �'0,+JrTEAPAr..0FING New(revised)ContractAmount: $326,310.00 l ROOF�arAINTEJiA Ct l ra,,wv ated in dtas date _. .m_d ,of �. �...., �rttl a copy of which ways dt;hvered to <andrr a wtlrr L9 hereby ar;.�aar�Yadcdged by the t;usrtrrttw N c s, (r"accr;plul by Cusrcmer Gr regent i Cusltr ler m sr rt ltetr) „11.c,+112 anp t r SERVING . SOUTH FLORIDA Bob,lEkme Couuipaany,hie, By { arl ��rw"ltt`��srrratrvwv; l �a�fw�asw�i 1�;r,rr�a'as��tar7ft.s�r�sra L' It l I } f � m s IR ZJ .a _ co CD zp 6 " 00 � - wuj [ s — n Lu w SC LU , US uj CD LA x CD CL W =wa