2nd Change Order 12/18/2020 CHANGE Distribution To:
ORDER Owner Architect Contractor
Field Other
KWIA Customs Terminal Annex Repairs,
PROJECT: Renovations,&Equipment CHANGE ORDER NUMBER: Two(2)
3501 S Roosevelt Blvd INITIATION DATE: 11/27/2020
Key West, FL 33040 GC'S PROJECT NO. 2004
KWIA Customs Terminal Annex
CONTRACT FOR: Repairs, Renovations, &Equipment
TO(CONTRACTOR) D.L. PORTER CONSTRUCTORS, INC. CONTRACT DATE: 3/20/2020
6574 Palmer Park Circle
Sarasota,FL 34238
You are directed to make the following changes in this Contract:
You are directed to make the following changes to the contract:
1) Upgrade electric to trailer service entrance to 400a; 120/240V; 1 PH;3W for temporary trailer ADD $ 8,305.68
power. Includes hardware mounting-rack,main distribution panel, main means of disconnect,
metering,over-curtain protection devices, and ground system with associated conduit,
(3)-#500kcmil CU conductors, excavation,and backfill. Using NEMA-3R equipment enclosure.
(COR#7R)
2) Patch and waterproof the concrete paraphet north wall roofing system per notes on ADD $ 1,290.30
Sheet A151 (no roofing work included in D.L.Porter's scope of project).
(COR#5)
3) Labor and materials for the installation of the washer and dryer electric outlets for new ADD $ 3,950.08
stack washer/dryer and water and drain connections for washer along with misc.wall repairs.
(COR#8R)
4) Provide labor and materials to complete necessary roof repairs associated with HVAC roof ADD $ 19,264.77
curb being removed along with repairs necessary to dry-in new roof curbs and stands.
(COR#9)
5) Add data jacks,patch panel,cabinet and equipment for fiber network connections from the ADD $ 35,362.97
aiport to the trailers and conversion to Cat 6;change doors,and frames gage thickness&add
Steel Stiffened Cores;provide plans rack.
(COR#10)
Total of CO#2 $ 68,173.80
4'
Not valid until signed by both the Owner and Engineer. a
Signature of the Contractor indicates his agreement herewith,including any adjustment in the A;rt ntract
The original Contract Sum was $ 2,931,223.00
Net change by previously authorized Change Orders f $. $ 171,425.28
The Contract Sum prior to this Change Order was $ 3,102,648.28
g�ed ev Aoma�Ga=,e=,
The Contract Sum will be increased by this Change Order Roman Gastesi N °°w^d G11111' 68,173.80
The new Contract Sum including this Change Order will be oa'e`20-12',a;b°4624 05OD° $ 3,170,822.08
The Contract Time will be increased by 0 Days y
The Date of Substantial Completion as of the dale of this Change Order therefore is 6/30121 20
ENGINEER CONTRACTOR OWNER
AVCON, Inc. D.L. Porter Constructors, Inc. Monroe County Board of County Commissioners
ADDRESS ADDRESS ADDRESS
5555 E Michigan Street,Suite 200 6574 Palmer Park Circle 3491 S Roosevelt Blvd
Orlando .. "32822 '' _§arasoji, Ft 4 8 Key West,FL 33040
BY w R BY BY
Date E_ Date i Date
w
CHANGE ORDER REQUEST
PROJECT: KWIA Customs Terminal Annex Repair,Renovations&Equipment CHANGE ORDER REQUEST#: Seven Rev(7 R)
3501 S Roosevelt Blvd DATE OF ISSUANCE: 10/26/2020
Key West,FL 33040 ARCHITECTS PROJECT NO.:
GC PROJECT NO: 2004
OWNER: Monroe County Board of County Commissioners CONTRACT FOR: KWIA Customs Terminal Annex Repair,
3491 S Roosevelt Blvd Renovations&Equipment
Key West,FL 33040
ENGINEER: AVCON,Inc CONTRACTOR:D.L.Porter Constructors,Inc.
5555 E Michigan Street,Suite 200 6574 Palmer Park Circle
Orlando,FL 32822 Sarasota,FL 34238
We herein request changes/n the Contract Sum and Contract rime for proposed modi/Ications to the Contract Documents described herein(see descrlptlon below);
We herein request changes in the Contract Sum for proposed modifications to the Contract Documents described as upgrade electric to trailer service entrance to 400a;120/240V;iPH;
3 W for temporary trailer power. Includes hardware mounting-rack,main distribution panel,main means of disconnect,metering,over-curtain protection devices, and ground system
with associated conduit,(3)-#500kcmil CU conductors, excavation,and backfill.Using NEMA-3R equipment enclosure.
# Unit Nlat.(Unit Cost) Lab.(Unit Cost) Material Labor Subcontract Other
Trailer electrical service upgrade I Is $ - $ - $ _ S _ $ 6,975.72 $ - S 6,975.72
PM(RB)time reviewing with subcontractor,gathering pricing,
and coordinating the revised work 1 hrs. $ $ 105.00 $ $ 105.00 $ $ S 105.00
Subtotals S 7,080.72
D.L.Porter Overhead&Profit(Rees IS%) $ 1,062.11
Bond and Insurance
Item Total S 162.86
S 8,305.68
Additional funds requested: S 8,305.68 Add
Additional days requested: 0
Attachments:FKE COR#I-REV 2
REQUEST Y:D.L.P; ' r Constructors,Inc. ACCEPTED BY:
X a,
Gary Loee,Project 4-nager Craig Sucich,P.E
D.L.Porter Constructors,Inc. AVCON,Inc.
CHANGE ORDER REQUEST
PROJECT: KWIA Customs Terminal Annex Repair,Renovations&Equipment CHANGE ORDER REQUEST# Five(5)
3491 S Roosevelt Blvd DATE OF ISSUANCE: 9/10/2020
Key West,FL 33040 ARCHITECTS PROJECT NO.
GC PROJECT NO: 2004
OWNER: Monroe County Board of County Commissioners CONTRACT FOR: KWIA Customs Terminal Annex Repair,
3491 S Roosevelt Blvd Renovations&Equipment
Key west,FL 33040
ENGINEER: AVCON,Inc CONTRACTOR:D.L Porter Constructors,Inc
SSSS E Michigan Street,Suite 200 6574 Palmer Park CircleOrlando,FL 32822 Sarasota,FL 34238
We herein request changes in the Contract Sum and Contract rime for proposed modifications to the Contract Documents described herein(see desorption below):
We herein request changes in the Contract Sum for proposed modifications to the Contract Documents described as patch and waterproof the concrete paraphet north wall roofing system
per notes on Sheet A 151(no roofing work included in D.L.Porter's scope of project).
Unit -Mat(unit [ab.(UnitCost) Material Labor Subcontract Other
Patch and waterproof the concrete paraphet north wall-Next Century 1 Is S - S - S - $ - S 1,100.00 S S 1,100.00
General disposal&cleanup as pertains to added wade(2%)-NC 0 is S - S - $ - S - S - S S
PM(JM)time reviewing with subcontractor,gathering pricing and
coordinating the revised work-NC 0 hrs. S - S 105.00 S S $ S S
Subtotals -
S 1,100.00
D.L.Porter Overhead&Profit(Rees 15%) S 165.00
Bond and Insurance S 25 a0
Item Total
S 1-111.30
Additional funds requested: S 1,290.30 Add
Additional days requested: 0
Attachments:Next Century Roofing Change Ordeal dated 7-31-20
REQUESTED BY:D.L.Porter Constructors,Inc. ACCEPTED BY:
(Sign e) (Srgnmvre)
Jeremy Mosher,Project Manager Craig Sucich,P.E
D.L.Porter Constructors,Inc. AVCON,Inc.
Florida Keys Electric,Inc.
AMMFLORIDAKEYS 5730 2ND Avenue
wow ELECTRICINCZ Key West,FL 33040
PREMIER ELECTRICAL CONTRACTOR
Project Address: K.W.I.A.Terminal Annex Repairs[CBP] COR:#001—REV 2
3491 S.Roosevelt Boulevard Contract Number:
Key West,FL 33040 Date Submitted:10.23.2020
Contractor: D.L.Porter Constructors,Inc.
6574 Palmer Park Circle
Sarasota,FL 34238
Scope of Work:Up-Grade Service Entrance to 400A;120/240V;1PH;3W for Temporary Trailer Power.Includes Hardware
mounting-rack,Main Distribution Panel,Main Means of Disconnect,Metering,Over-Current Protection Devices,and
grounding system with associated conduit,(3)-#500kcmil CU Conductors,excavation,and backfill.
NOTE:NEMA-311 equipment enclosure pending Engineer/Architect approval.
The Change Order Request shall Include the following:
Provide labor,equipment,&materials for the up-grade of temporary trailers Service Entrance $16,151.06
OH&P[15%] $ 2,422.66
Total Adjustment to Contract[$U.S.] $18,573.72
g [ ] $11,598.00
Credit for Original 200A Service Entrance Alternate#2
Total Adjusted[Alternate#2-Revised]ADD[$U.S.] $6,975.72
The Project-Duration shall be increased by a total number of Calendar Days[M-F] N/A
The above proposed COR shall be volld for thirty 130I days from the Date Submitted.For any circumstances arising,with which the
above outlined Scope of Work and/or Equipment Is delayed,Florida Keys Electric,Inc.shall not be held responsible for any damages,
fees,or penalties by the Contractor or Owner.
General Contractor: Sub-Contractor:
D.L.Porter Constructors,Inc. Florida Keys Electric,Inc.
Gary Loer Raymond Vazquez
Title:President Title:President
Signature: Signature:
Date: Date:
NOR
NtEXT CENTURY OOFING
Single Ply-TPO-Commercial-Quality
lh:ense it:CCC 1310708
July 31,2020
To: DL Porter Construction Inc
6574 Palmer Park Circle
Sarasota,FL 34238
Attn: Jeremy Mosher
Tel: 941929-9400
Ref: Key West Airport
Key West,Florida
Change Order#1
RE: Patch and Waterproof the Concrete Paraphet Wall-North
Scope of work
1) Patch holes
2) Coat Walls —Material TBD
Price $1,100.00
*specVuffy,
Next Century Roofing
Donna Warren 305-491-1922
Rickey Warren 305-200-9994
donna(@nextcenturyroofing.com
TA)AID'1iuuawr 2r,1 0I IN WOOD,FL.330?3 309 A01 A1?.'•-1
..........
CHANGE ORDER REQUM
PROJECT: KWIA Customs Terminal Annex Repair,Renovations&Equipment CHANGE ORDER REQUEST#: EightR(8R)
35015 Roosevelt Blvd DATE OF ISSUANCE: 11/6/2020
Key West,FL 33040 ARCHITECTS PROJECT NO.:
GC PROJECT NO: 2004
OWNER: Monroe County Board of County Commissioners CONTRACT FOR: KWIA Customs Terminal Annex Repair,
3491 S Roosevelt Blvd Renovations&Equipment
Key West,FL 33040
ENGINEER: AVCON,Inc CONTRACTOR:D.L Porter Constructors,Inc.
SSSS E Michigan Street,Suite 200 6574 Palmer Park Circle
Orlando,FL 32822 Sarasota,FL 34238
We herein request changes in the Contract Sum and Contract rime for proposed modifications to the Contract Documents described herein(see description below):
We herein request changes in the Contract Sum for proposed modifications to the Contract Documents described as provide labor and materials for the installation of the washer and
dryer electric outlets for new stack washer/dryer and water and drain connections for washer along with misc.wall repairs.
Description ofthe work or change 4 Unit but.(Unit Cost) 1.;b.(U.il C.) Material Labor SubcontraM Other
Add electric outlets for new Stack washer/dryer with water
supply and drain including wall repairs:FKE,Garys Plumbing,
&DLP labor(wall repairs) I is S - S - S 50.00 S 400.00 S 2,800.00 S S 3.250.00
General dispwg&clean up as s to added work(2%) 0 Is S 32.50 S 32.50 S 32.50 S 32.50 $ -- -j-65.00
PM ONO time reviewing with subcontractor.Merin® ricm® 0.5 hrs. S - $ 105.00 S - $ 52.50 S
Subtotals I I I
S -3,3 67-�5O
D.L"Porter Overhead&Profit(Rate 15%) 1 --T 5-05.13
Bond asurance
Item Told
S 3,950.08
Additional funds requested: S 3,950.08 Add
Additional days requested: 0
Attachments.FKE COP4002&Gary's Plumbing COR dated 11-3-20
REQUES Y:D.L.PortCpructors,Inc. ACCEPTED BY:
11 9-20
(Signature)
Gary Loer, -ict Manager Craig Sucich,P.E
D.L.Porter Constructors,Inc. AVCON,Inc.
Florida Keys Electric,Inc.
ANEWO ALORIDAMEYS 5730 2ND Avenue
BMW ELECTR/ /N . Key West,FL 33040
PREMIER ELECTRICAL CONTRACTOR
Project Address: K.W.I.A.Terminal Annex Repairs[CBPj COR:0002
3491 S.Roosevelt Boulevard Contract Number:
Key West,FL 33040 Date Submitted:10.27.2020
Contractor: D.L.Porter Constructors,Inc.
6574 Palmer Park Circle
Sarasota,FL 34238
Scope of Work:
Scope:Addition of(1)20A,120V,Duplex receptacle In janitors closet for washing machine
Including overcurrent protection,conduit,conductors,and grounding.Addition of(1)30A,240V,
4 wire receptacle In janitors closet for dryer Including overcurrent protection,conduit,
conductors,and grounding.
The Chance Order Reauestshall Include the followlna:
Provide labor,equipment,&materials for the Installation of washer and dryer outlets $782.61
OH&P[15%) $117.39
Total Adjustment to Contract[$U.S.] $900.00
The Project-Duration shall be Increased by a total number of Calendar Days[M-F) N/A
The above proposed COR shall be valld for thirty 1301 days from the Date Submitted.For any circumstances arising,with which the
above outlined Scope of Work and/or Equipment Is delayed,Florida Keys Electric,Inc.shall not be held responsible for any damages,
fees,or penalties by the Contractor or Owner.
General Contractor: Sub-Contractor:
D.L.Porter Constructors,Inc. Florida Keys Electric,Inc.
Gary Loer Raymond Vazquez
Title:President Title:President
Signature: Signature:
Date: Date:
Gary's Plumbing and hire,Inc. Proposal
Ph. (305)296-6013
6409 2nd Terrace Suite 1
Key West,FL 33040
Ph.(3o5)296-6o13 Date
gerysplumbingi@aol.com 11/3/2020
Name/Address
DL Porter Constructors,Inc.
6574 Palmer Park Circle
Sarasota,FL 34238
Project
KWIA Customs Faci...
Qh' Total
Ref Installation of Washer Box
Loc: KWIA Construction Trailer
Provide all labor and material necessary to install a new washer
box next to the existing mop sink. Tie in to sc►ver under trailer,
Install sure vent and washer box. Tie in to water overhead and
nm new line over to new washing machine box. Drywall cutting
and patching by others.
8 Hours Plumbers llme @ 145.00 1,160.00
8 Hours Helpers Time @ 55.00 440.00
1 Material 300.00
300.00
i
-We appreciate your continued business.
Subtotal $1,900.00
I
Signature/Title Sales Tax (7.6%) $0.00
Total $1,900.00
..........
CHANGE ORDER REQUEST
PROJECT: KWIA Customs Terminal Annex Repair,Renovations&Equipment CHANGE ORDER REQUEST#: Nine(9)
3501 S Roosevelt Blvd DATE OF ISSUANCE: 11/10/2020
Key West,Fl.33040 ARCHITECTS PROJECT NO.:
GC PROJECT NO: 2004
OWNER: Monroe County Board of County Commissioners CONTRACT FOR: KWIA Customs Terminal Annex Repair,
3491 S Roosevelt Blvd Renovations&Equipment
Key West,Fl. 33040
ENGINEER: AVCON,Inc. CONTRACTOR:D.L Porter Constructors,Inc.
SSSS E Michigan Street,Suite 200 6S74 Palmer Park Circle
Orlando,FL 32822 Sarasota,FL 34238
we herein request changes in the Contract Sum and Contract rime for proposed mod#kations to the Contract Documents described herein(see description below):
We herein request changes in the Contract Sum for proposed modifications to the Contract Documents described as;provide labor and materials to complete necessary roof repairs
associated with HVAC roof curb being removed along with repairs necesary to dry-in new new roof curbs and stands.Repaairs to be completed as described in the attached
subcontractor proposal.
Description of the work or change 9 Unit Mat.(Unit Cost) Lab.(Unit Cost) Material Labor Subcontract Other
Roof repairs associated with the new roof top equipment to be
placed-Next CnNg Ro2gag I is S - $ - $ - $ - S 16,050.00 S S 16.050.00
General d4posal&cIWup as perm�to added work Qno I Is S 160-50 S 160.50 S 160.50 S 160.50 S - S 321.00
PM(RB)time reviewing with subcontractor.&!±erin $ 105.00 S $ 52.50 —S —$-- $ 52-50
priqtqg, 0.5 hrs. S
Subtotals
$ 16,423;.50
D.L.Porter Overhead&Profit @2�Le 15OZo) S 2,463.53
Band and Ce S 377,74
Item Total suran ]
S 19,264.77
Additional funds requested. S 19,264.77 Add
Additional days requested. 0
Attachments:Next Century Roofing Proposal dated 10-19-20
11
A
P 4 Constructors,Inc. ACCEPTED BY:
,
7
L4
Gary Loer,Project Manager Craig Sucich,P.E
D.L.Porter Constructors,Inc. AVCON,Inc.
OR
NiEXT CENTURY ROOFING
Single Ply-TPO.Commercial-Quality
Ilcense H:CCC1331M
October 19,2020
To:DL Porter Construction Inc
6574 Palmer Park Circle
Sarasota,FL 34238
Attn: Robert Blanchard Jr
Tel: 941929-9400
Cell:941915-9523
E-mail: robert@dlporter.com
Ref: KWIA Customs Facility
Key West,Florida
Proposal
We propose to supply and install the following:
Scope of Work
1) Install new 22 ga metal decking over 4 ea existing open curb areas
2) Install new modified roof system to match existing
3) Cut existing roofing system for new 6 curb openings
4) Cut out existing metal decking
5) Haul away all debris
6) Flash new curbs using 2 plies of modified roofing membrane
7) Flash stands penetrations 8 ea
8) Provide permit
Note:1)All work will be coordinate with mechanical contractors
2)Any additional stands penetratins$ 120.00 ea
The cost for the above scope is $ 16 050.00
Exclusions:
1) New 2(two)curb metal cap by others
2) RTU#5 not included
I
f
spec fuffy,
I
Next Century Roofing j
Donna Warren 305-491-1922
Rickey Warren 305-200-9994
donnaDnextcenturyroofing,com
Igor Royzman
Project Engineer
Tel 954 554-4231
E-mail: izyaroyzman@gmail.com
26-SOMa"naaar,HOLLYWOOD,FL,39028 30G.Q011012
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................. .................
CHANGE ORDER REQUEST
PROJECT, KWIA Customs Terminal Annex Repair,Renovations&Equipment CHANGE ORDER REQUEST#: Ten(10)
3501 S Roosevelt Blvd DATE OF ISSUANCE: 11/24/2020
Key West FL 33040 ARCHITECTS PROJECT NO.:
GC PROJECT NO: 2004
OWNER: Monroe County Board of County Commissioners CONTRACT FOR: KWIA Customs Terminal Annex Repair,
3491 S Roosevelt Blvd Renovations&Equipment
Key West,Fl.33040
ENGINEER: AVCON,Inc. CONTRACTOR.D.L.Porter Constructors,Inc.
SSSS E Michigan Street,Suite 200 6S74 Palmer Park Circle
Orlando,FL 32822 Sarasota,FL 34238
We herein request changes in the Contract Sum and Contract Time for proposed modyfimnions to the Contract Documents described herein(see description below):
We herein request changes in the Contract Sum for proposed modifications to the Contract Documents described as:add data jacks,patch panel,cabinet and equipment for fiber network
connections from the airport to the trailers and conversion to Cat 6; change doors,and frames gage thickness&add Steel Stiffened Cores;provide plans rack
Description ofthe work or change
Unit M2t.(Unit Cost) lab.(Unit Cot) Material Labor Subcontract Other
Add data jacks,patch panel,cabinet and equipment for fiber
network connections from the airport to the trailers and
conversion to Cat 6.-Florida K s Electric,Inc. I is S S-- S - S S 19.594.95 S S 19,594.95
Change doors&frames gage thickness&add Steel Stiffened
Cores.-Suncoast Commercial Door&Hardware,Inc. I Is S S S - S S 9.700.00 S S 9,700.00
AdirOffice Steel Vertical Rolling Blueprint Stand Model#6-1-3 -f--------
GM-Home Depot I is S S S 168.45 S - $ - S IS 168.45
General disposal&cleanup as rains to added work(2*/o) I Is S 294.53 S 294.53 S 294.53 S 294.53 T- --
— S Is 589.06
?M_(RB)time reviewing with subcontractor, erin®pricing 1 hrs. S - S 105.00 S - S 105.00 S S $ -105.00
Subtotds S 30,147.46
D.L.Porter Overhead&Profit(Rate 15%)
[Bond and Insuranm S 4,522.12
-T
Item Total 1:J9:3�fl
S 35.362.97
Additional funds requested: S 35,362.97 Add
Additional days requested: 0
Attachments:Florida Keys Electric CORA-)dated 11-19-20,Itemized list of'Parts 11-20-20 Email,Suncoast Commercial Door&Hardware,Inc.Quote 6710-1,and Home Depot Order
Co on#WG22993565
REQUES Y:D.L. Constructors,Inc. ACCEPTED BY:
1112 5 rn
Gary
r,Project Manager Craig Sucich,P.E
D.L.Porter Constructors,Inc. AVCON,Inc.
Florida Keys Electric,Inc.
FL®R/®A/`E�$ELECTRMINC. 5730 2nd Avenue
7�K_ PRGMIER ELECTRICAL CONTRACTOR Key West,Fl.33040
Project Address: K.W.I.A.Terminal Annex Repairs]CBP) COR:#003
3491 S.Roosevelt Boulevard Contract Number:
Key West,FL 33040 Date Submitted:11/19/20
Contractor: D.L.Porter Constructors,Inc.
6574 Palmer Park Circle
Sarasota,FL 34238
Scope Of Work:Installation and testing of(1)One Network rack with fiber connections for Network from the airport to
the trailer as well as(8)eight Data Drops through out the temporary trailer.
The Chanae Order Request shall Include the followlna:
Provide labor,equipment,&materials for the Installation and testing of(1)One Network rack with fiber
connections for Network from the airport to the trailer as well as(8)eight Data Drops through out the $ 19,584.95
temporary trailer.
i
Total Adjustment to Contract($U.S.] $ 19,SB4.95
The Project-Duration shall be Increased by a total number of Calendar Days IM-F) N/A 1
The above proposed COR shall be volld for thirty 1301 days from the Date Submitted.For any circumstances arising,with which the
above outlined Scope Of Work and/or Equipment is delayed,Florida Keys Electric,Inc.shall not be held responsible for any damages,
fees,or penalties by the Contractor or Owner.
General Contractor: Sub-Contractor:
D.L.Porter Constructors,Inc. Florida Keys Electric,Inc.
Gary Loer Raymond Vazquez
Title:President Title:President E
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Signature: Signature:
Date: Date:
Robert Blanchard
From: Jonathan Phelps <jphelpsphy-techsolutions.com>
Sent: Friday, November 20,2020 11:01 AM
To: Robert Blanchard
Subject: Temp Trailer Bill of Materials
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Here Is a Itemized list of Parts we are Installing
1
1 14U Wall mount Rack Enclosure
1 Rackmount UPS Battery Back Up
2 Universal Rack Shelf
1 28 Port Gigabit POE Switch
1 SFP SM Fiber Transceiver Module
1 Panduil Rack Mount Fiber Box
1 Single Mode Fiber Adapter Plates
12 OS1 SC Connector
2 3 foot SC Patch Cable
1 Cat6 24 port Patch Panel
3 (6)Six Pack of 1 foot CAT6 Patch Cable
1 Hoffman Grounding Bar
2 CAT6 Burial Grade Cable(Black)
16 CAT6 Punch Down Jack(White)
8 White 2 port Wall Plate
8 Single Gang Low Voltage Cut In Box
Respectfully,
Stl7 INC.
Jonathan D.Phelps
Project Manager
5730 2nd Avenue
Key West,Florida 33040
Ph.(305)296-5111
Fax.(305)296-9283
Cell.(305)731-6871
Email.jphelpsQhy-(echsolu(ions com
Web Address www.liv- chsolutions.com
Lfaceboo
Meus ory
I
k]
This electronic transmission may contain Information which Is confidential and privileged.The Information transmitted Is Intended only for the person or entity to which It Is
addressed.11 you are not the Intended recipient:any review,retransmission,dissemination or other use of,or taking of any action In reliance upon,this Information by persons j
or entities other than the Intended recipient Is prohibited.If you received this transmission In error,please contact the sender and delete the material from any system that
contains it,Including but not limited to the destruction of paper and other physical reproductions of this transmission.Receipt by ANY Individual or entity Is not a waiver of any
legal privilege(e.g.attorney client,work product,etc.)
1
Suncoast Commercial Door& Hardware, Inc.
ommarclal
oor& 1862 Apex Rd.,Sarasota,FL 34240
rdwaro, Phone: 941-927-1080 Fax: 941-927-1090
Inc.
Contact: Mike Hilliard Email: sales@suncoastcommercialdoor.com
uote#
6710-1
Date: November 18, 2020
To: DL Porter
Attention: Robert
Re: Key West Airport—Custom facility
This proposal is to furnish material:
1. Openings#110, 101, 112, 113, 114, 118, 122, 1 l9, 105A, 108, 117, 105B, 121;
Changed frames to 12 gage in lieu of 16 gage. Changed doors to STEEL STIFFENED CORE in
lieu of PS core.
2. Opening#120; Changed frame to 14 gage in lieu of 16 gage. Changed door to STEEL
STIFFENED CORE in lieu of PS core. Changed door to 14 gage in lieu of 16 gage.
3. Opening#100.2; Changed frame to 12 gage in lieu of 16 gage.Changed door to STEEL
STIFFENED CORE in lieu of PS core. Changed door to 12 gage in lieu of 16 gage. This door
will be manufactured by a different manufacture because the listed mfg's do not make 12 ga
doors. A product cut sheet on their door is attached with this change request.
4.Opening#1 16;Changed door to 16 gage in lieu of 18 gage. Changed door to STEEL
STIFFENED CORE in lieu of PS core.
5. Openings#106, 107;Changed frames to 12 gage in lieu of 16 gage, Changed flush hollow
metal doors 707 18 gage doors to flush wood doors.
I
Total price of material with tax& freight included: $9,700.00
Qualifications:
1. All back-coaling of frames by others.
2. Bid based upon manufacturers standard lead times. Expedited orders may require additional charges.
3. All glass and glazing by others unless expressly written.
4. Any changes to plans or field modifications must be written and delivered to Sunconst Commercial Door&Hardware
before alterations will be made.
5. All unloading and jobsite storage is by others unless SCD&H is installing.
6. Quote is good for 30 days. Subject to re-pricing thereafter.
7. Pricing Subject to Tariff Upcharge.
8. All invoices are due on or before the 30 day after date of Invoice.
9. Credit approval must be prearranged. Past due accounts are subject to interest,attorney and collection fees.
10. Hollow metal frames and/or pocket frames are installed by others unless noted otherwise.
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Page 1 of 1
11/23/2020 The Home Depot-Order ConOrmaUon
I
5�cn
Order #WG22993565
p Placed on: Nov 23, 2020
B,illi'na Information
Bill Montgomery
3471 South Roosevelt Blvd
KEY WEST FL 33040
Payment Method: HDCOM ***2108
Item Price/Item City Line Total
Ship To Home (1 item)
3471 S ROOSEVELT BLVD, KEY WEST, FL 33040
AdlrOffice Steel Vertical File Blueprint Rolling Stand, $156.69 1 $156.69
Grey
Expect It on Dec 02
Subtotal $156.69
Shipping FREE
Sales Tax $11.76
Total $168.45
Need help?
Online Customer Support: Cali 7 days a week:
1.800430-3376 6 a.m.to 2 a.m.EST
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htlps:/Mnvw.homedepotwm/mycheckouUlhenkyou?carlld-HT100166929341&orderld=W022993565&InStore=false&fromReacl=true 1/1