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19th Change Order 02/26/2021 `v BOARD OF COUNTY COMMISSIONERS County of Monroes , Mayer Michelle Coldiron,District 2 The Florida Keys r Mayor tiro Tem David Mice,District 4 Craig Cates,District 1 i f Eddie Martinez,District 3 Mike Forster,District 5 Memorandum DATE: 02/25/2021 TO: BOCC cn=Kevin G.Wilson,P.E.,o=Monroe County, FROM: Kevin G. Wilson, P.E. FL(the Florida Keys,ou,email=wilson- ' — kevin@monroecounty-fl.gov,c=us 2021.02.25 14:27:33-05'00' SUBJECT: Proposed Change Order to be Approved Attached is proposed Change Order#19 for the Monroe County Library & Adult Education Marathon Branch project. This change order increases the final contract sum by $65,202.77. The substantial completion date is unchanged. 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 on Friday, February 26, 2021. MONROE CouNTY/ENGINEERING/ PROJECT MANAGEMENT CONTRACT CHANGE OMER PROJECT TITLE: CHANGE ORDER NO: #19 Monroe County Library and Adult Education INITIATION DATE:2/2212021 Center, Marathon Branch CONTRACT DATE: 03/21/2019 TO CONTRACTOR: Pedro-Falcon Contractors, Inc. 31160 Avenue C Big Pine Key, FL 33043 The Contract is changed as follows: The original (Contract Sum) (Guaranteed Maximum Price) 7,016,385.00 Net change by previously a utholized Change Orders....i.._............... ............. $ 852.51762 The(contract Sum)(Guaranteed Maximum Price)prior to this Change order was .... ........$7,868,902.62 The(contract Sum)(Guaranteed Maximum Price)will be(increased)(decreased)(unchanged)by this Change Order........__$ 65,202.77 The new(Contract Sum)(Guaranteed Maximum Price)including this Change Order is $ 7,934,105.39 The Contract Time will be(increased)(decreased)(ynghgnggj4)by .... .............._.. _ 0 Days The date rat Substantial Completion as of the date of this Change Order is........................ 3/06/2021 Detailed description of change order and justification; Coordination with Project Management, Facilities, IT and Library staff occurred during construction, It was determined several changes were required to accommodate the Library's future technology and functionality requirements, mitigate long ten?7 building maintenance concerns, and improve safety. Owner requested changes include electrical and data outlet revisions, additional door at mar of IT closet, relocation of a dedicated circuit to service the proposed media box, concrete patching and raceway installation required for access control readers, removal of tree in conflict with proposed fencing, landscape revisions to facilitate access to electrical equipment platform,and the addition of roof gutters on west side of building. Credits for reducing signage, eliminating plastic dome fighting, and deletion of a fence section are also included in this change order. No additional contract time is required for this change. Change order is 0,85%of original contract price, Not valid unfit signed by Owner,Architect if applicable)[ah Cont r ARCHITECT: ;S yn,,VDusk;R or�0 lq Date �7 7 '2-5 CONTRACTOR: Pedro-Fa Ca r lcon Contractors,Inc. Date t Digitally signed by Cary Knight yKnigh Date:2021,02_25 13:1&59 DIRECTOR PROJECT MANAGEMENT -05'QO' Cary Knight,Director Date Proif cn—Kevin G.Wilson,P.E.,o—Monroe County,FL (the Florida Keys,ou,email—wilson- COUNTY/ASSISTANT ADMINISTRATOR: kevin@monroecounty-fl.gov,c—US 2021.03.01 09:11:04-05'00' Roman Gastesi Date Kevin Wilson Christine Hurley Change Order Attachment per Ordinance No. 004-1999 • Change Order was not included in the original contract specifications. Yes M No ❑ If Yes, explanation. The owner-requested changes are a result of mitigating various departments' concerns brought up during construction. • 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 E If Yes, explanation as to why it is not subject for a calling for bids: • Project architect approves the change order. Yes ❑l No El If no, explanation of why: • Change Order is correcting an error or omission in design document. Yes ❑No[E Should a claim under the applicable professional liability policy be made? 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DATE: 5-Sep-19 L(305) 872-2200 FAX (305) 872-221! j JOB#: 19761 VENDOR: SHIP TO: Fastsigns - Cutler Bay Pedro Falcon Contractors, Inc. 19740 S. Dixie Hwy. 31160 Avenue C Cutler Bay, Florida 33157 Big Pine Key, FL 33043 Tel: 305-232-0259 Tel: 305.872.2200 Fax: 305-232-0269 DELIVERY: PURCHASER: PAYMEN TERMS: Apply Previously Paid Deposit of $4,945.60 from KW Dockmaster Project PFC Office (cancelled)to this Purchase Order. 31160 Ave C Balance Due After Shop Drawings Big Pine Key, F1 331143 Ken Bygler Approved and Prior to Fabrication P.0. NOTE: F.O.B. Point PFC Office LIFE DESCRIPTION QUANTITY UNIT PRICE AMOUNT ADA Signage-Custom ADA Photopolymer with Tactile and Braille Per Specifications -6 x 6. Quantity of 63.00 LF $ 162.00 $ 10,206.00 these signs is assumed. Final billing to be adjusted based on unit cost and I number of signs actual,ly Eq aired. Custom Brushed Aluminum Stainless Steel Back lit Letters Per Plans and 57.00 Each $ 255.00 $ 14,535.00 2 Specifications Custom Monroe County Seal 60" 1.00 Each $ 2,800.00 $ 2,800.00 3 'Daimeter Per Plans and Specifications Custom Monroe County School ,District Seal 60" Daimeter Per Plans 1.00 Each $ 2,800.00 $ 2,800.00 4 and Specifications Custom Brushed Stainless Steel Back lit Letters for Monument Sign Per 58.00 Each $ 220.00 $ 12,760.00 5 Plans and Specifications 1.00 LS $ - Included 6 ProvicleShop Drawin2s for Approval - 1.00 LS $ 825.00 $ 825.00 Shippinq -Tax Exeat AN EQUAL OPPORTUNITY EMPLOYER I - EDRO FALCON PURCHASE ORDER CONTRACTORS, INC. 31160 AVENUE C P. 0.#: 76117 BIG PINE KEY, FLORIDA 33043 P.O. DATE: 5-Sep-19 1(305) 872-2200fAX (305) 872-2219 JOB#: 19761 VENDOR: SHIP TO: Fastsigns - Cutler Bay Pedro Falcon Contractors, Inc. 19740 S. Dixie Hwy. 31160 Avenue C Cutler Bay, Florida 33157 Big Pine Key, FL 33043 Tel: 305-232-0259 Tel: 305.872.2200 Fax: 305-232-0269 DELIVERY: PURCHASER: PAYMENT TERMS: Apply Previously Paid Deposit of $4,945.60 from KVV Dockmaster Project PFC Office (cancelled)to this Purchase Order. 31160 Ave C Balance Due After Shop Drawings Big Pine Key, Fl 33043 Ken Bygler Approved and Prior to Fabrication P.O. NOTE; F.O.B. Point PFC Office LIME DESCRIPTION QUANTITY UNIT --- PRICE AMOUNT - SUBTOTAL Taxable $ 43,101.00 FL.STATE SALES TAX-6% $2,68&0,6 Applicable Local Sales Tax-1.5%of 1st$5,000 $ 75.00 Total $ 46,687.06 AN EQUAL OPPORTUNITY EMPLOYER 2 F , W 9 More than fast.More than signs' t- _ ,u.. Invoice: 542 - '10628 FASTSIGNS-+Cutler Bay 19744 S. Dixie Hwy. Cutler Bay, FL 33157 Phone 305.232.0259 Fax. 305.232,0269 Email: 542@fastsigns.com Customer: Pedro Falcon Electrical Contactors,Inc. ph: (305)872-2200 x 28 Contact: Ken Bygler fax: (305)872-2219 Description: Custom City of Marathon Public Library Signage!P76117 Sales Person: Gregory Frye cell: (305)731-6978 Clerk: Gregory Frye Email: Kenb@pedrofalcon.com Product t ty Sloes H x W Unit Cost Item Total 1 Set-Up Fee 1 1 1 x 1 $245.00 $245.00 Description: Copy and/or Payout set-up fag&change orders 2 ADA Signage 68 1 6 x 6 $16ZOO $11,016.00 --- Color_ White on Blue Description: Custom ADA Photopoly ner with Tactile and Braille Text. Assorted ADA Signage 3 Custom Signage 89 1 1 x 1 $155.54 $13,84&00 Color: Brushed Stainless Description. Brushed stainless steel back-lit letters.8",10"B 12"H Letters. Attached to wail with 2"separators Exterior Signage Text: 3490 0O"H) Monroe County(9"H) PUBLIC(127H) LIBRARY(12`H) Marathon Branch(9"H) Monroe County School District(5"H) Adult Career Education(5"H) 4 Custorn Signage 2 1 60 x 1 $2,80U0 $5,6WOO Description: 1 ea Monroe County Seal 60 Diameter,3116"thick laser-cut acyclic,colored 1 ea Monroe County!School District Seal,3116"thick laser-cut acrylic,colored 5 Custom Signage 43 1 1 x 1 $153.93 $6, 1 .98 Color: Brushed Stainless Description: Brushed stainless steel backlit letters.7",8",V&1V H letters. Attached to wall with 2"separators For monument sign Text: Public Library(7"H) &(7-H) Adult Career Education(T'H) ` ENTER HERE(19'H) Payments Received(thank you) Amgljn Payment Method Tracking Numt r 111412020 91131AM $4„945.60 Credit Trans Credit From Pedro Fa Too Payments: $4,945.60 Payment is due upon placement of the order. ATTN: Ken By+filer Pedro Falcon Electrical Contactors, Inc. 31160 Avenue C Big Pine Key, FL 33043 Received/Acceptedy. I 0 More than fast.More than signs. 'rm SYSTE.MTA5TSIGNS CRYSTAL[mm ceol More than fast.More than signs` Invoice: 42 - 10628 FASTSIGNS-Cutler Bay 19740 S. Dixie Hwy. Cutler Bay, FL 33157 Phone 305.232.0259 Fax. 305.232.0269 Email: 542@%stsigns.com Other Payments: [ordered: 111412020 9:12:44AM Form of Payment f Arnount 1 Initial, Due: 12r912a2O 4'tlOMIR Shipping Notes: Form Printed: 111412020 9 16:22AM Line Refit Total: $37,322.98 Tax Exempt Amt: $t,070.00 Subtotal: $37,32,2.98 Stripping: $825.00 Taxes` �l Notes, Total; t ;i 'Custom orders anftr orders produced per customer's specifications are non-refundable- 'Orders under$500 require prepayment in full. 'Orders over$500 require a 50%deposit x If paying by credit card:(Cardholders Signature). l agree to pay the above total amount according to the carte issuer agreement. (Merchant Agreement if Credit Voucher) More than fast.More than signs. Tm SYSTFMTASTSIGNS ORYSTAL Invoim01 4 Page 1 of 2 A -STOSIGNS More than fast.More than signs' FASTSIGNS-Cutler Bay Estimate ' 642 19740 S. Dixie Hwy. Estimate Date: 2/2012018 8:35.,26AM Cutler Bay, FL 33157 ph: 305232.0259 Printed. 2/15/2019 3.25:06PM fax. 305.232.0269 Email: 542@fasts ign s.oo m Customer. Pedro Falcon Electrical Contactors,Inc. ph: (305)872-2200 Contact: Kathy Smith Customer 1081 fax- (305)872-2219 Description: Custom City of Marathon Public Library Signage Sales Person: Gregory Frye Clerk: Gregory Frye email: kathys@pedrofalcon.com Dear Kathy: Thank you for calling FASTSIGNS of Cutler Bay. A quotation for the Signage we discussed follows. If you have any questions, please call me at(305)232-0259 or by email at 542@fastsigns.com. I look forward to working together. Sincerely, Gregory Frye Product Sides t x illl Unit Cost Tcstals ADA Signage 1 6X6 $162.00 Description: Custom ADA Photopolymer with Tactile and Braille '2 Color: White on Blue 4 3 Text: 7 ea-ADA Toilet Signs 56 ea-Room Signs 2 Custom Signage 57 1 12 x 1 $255.00 $14,535.00 Description: Brushed stainless steel back-lit letters, 12"H. Attached to wall with 2"separators Colon Brushed Stainless Text: MARATHON PUBLIC LIBRARY Monroe County Adult Career Education 3490 3 Custom Signage 2 1 60 X 1 $2,800.00 $5,6001.00 Description: 1 ea Monroe County Seal 60"Diameter, 1/2"thick laser-cut acyclic, colored 1 ea Monroe County School District Seal, 1/4"thick laser-cut acrylic,colored 4 Custom Signage 58 1 8 X 1 $220.00 $12,760.00 Description: Brushed stainless steel back-lit letters.8"H- Attached to wall with 2"separators For monument sign Color: Brushed Stainless SYSTFMIFASTSIGNS_CRYSTAL_E"nuteN More than fast More than signs.Tm v .._. _a. - More than fast.More than, signs- Page�of 2 _ �m�' _ Estimate S 2 -5079 FASTSIGNS-Cutler Bay 19740 S, Dixie Hwy. Estimate date: 2/20/2018 8:35:26AM Cutler Bay, FL 33157 ph: 305232.0259 Printed- 211512019 3:25.0iPM fax: 305.232.0269 Email: 542@fastsigns.com Product Oty Sides Hx1N Unit Cost Totals Text: MARATHON PUBLIC LIBRARY Monroe County Adult Career Education 340 5—Alumiftm 3 1 fiPti n�--.-Alu ir+u endi _P rldng-sig -I r ak-=l ay pales b ig _ ® ..w ,_.. 1 x '630.00 -Descdption---35u-F�aMote�en.carrFtn Notes: 'Custom orders and/or orders produced per customer's speoi6cations are non-refundable_ Line Item Tata1: *Orders under$540 require prepayment in full' Tax Exempt Amt: $826.00 'Orders over$500 require a 50%deposit Subtotal: Shipping:. $825.00 Taxes: Total: Deposit Required- $62,184.61 Bill To: Pedro Falcon Electrical Contactors, Inc. Payment is due upon placement of the order. Kathy Smith 31160 Avenue C Big Pine Key, FL 33043 Received/Accepted y: l C SYSTEWASTSPGNS CRYSTAL Estlimveal More than fast More that signs."'° 1{ PEDRO FALCON CONTRACTORS, INC. i 31160 Avenue C, Big Fine Key, FL 33043-4516 ` (305)87 -2200 -Fax (305) 87 -221 C 1 300341 6 1 CGC 1507617 i - www.pedrofalcon.com Request r Change Order 04 February 2021 Project: Marathon Library & Adult Education Center Change Order Request No. CC_013 Electrical. Comm, Data Camera, Antenna Revisions Description: Multiple Ongoing Electrical, Comm, Data, TV, Antenna revisions Subcontractor Automated Port Solutions Access Point Wiring ng & Access Control.................................................$5,805.00 PFC Management Fee @ 5%..................................... ........ ................... ................$290.25 Subtotal Subcontractor..................................................................$6,095.2 Pedro Falcon.Electrical 1"Floor Branch Power..................................................................$14,056.53 2 d Floor Branch Power..................................................................$15,992.00 Building Sign Relocation....................—...........................................$3i 998.93 Camera Rough I ......................................................,,...,...............$6,963.33 Satellite Antenna rough...................................................................52,463.80 %Overhead................................................................................$2,173.73 5%Profit:... ................................................................................$2,173.73 11Page Industrial.Commercial-Institutional-Residential•Utility Established 184 Subtotal PFC Electrical.................................................................$47,822*05 P& P Bond @ 1.1%..............................................................................................$593-09 Net Amount of Request for Change Order:.................................................$54,510.39 Respectfully Submitted, Ken Bygler Project Manager 2 1 P a g e I 01al'k I meriml C-40 s folal NIA11110111's im rk.,B-x4 P— 5 1,406-OU I YE 1I4 DES(RIPI-ION NO, UN I I MAIJ-N-11 COST N I AV.COST' M11's UNUT MANHOURS I?ov%m 6UPLF:\'kf-,(Tf'f-AC tl-, 10,06 30,1,Twist Luck R&epfacleti 6 EACH s S, 210fio 1 & Addaianal Porter fE Lavaloty EACH s I0000 4 otf SGE)UPLEXRECEWAULLPLAIE ]1 -4 06 q'u I'o 2G DUPLEX RECE P FACLE PLAI E 6 EACH s 2,10 S 1¢,00 Cl.h 5 (Bf) ",'(j OUT LE r ROX 4"',Q MAS 11 R JR NG 0,4� 5, 1 LACH 351) 12.00 "'uuj R LE-1 BUX W/PLAS I LA KfNU 6 LA(it il 'Mu S M11m) wa, J'tNJ 14",W4 NCI ION 80N W,'MAN'K C(Alk 5 q, l71150 (1,11 ZIM LOOM S 350-00 0.0 17.50 11111 FMT COUPLINGS EACH $ l 00 5 55.110 4.1 [0.50 1.09 S 15,00 0.E 4,I"1111 tM I'(ONIQC FOR's FACI t $ 3,14"ENE]SURPORTS EAC5 I s 1.50 & 52,50 (1,2—7.0 12 AWG'VTI%VN CU WIRE 501,11), IfiW FEET $ 0 15000 $ 225,00 ()f)065 9.75 IDBnvidDryey 1 1000 1 FEET s 0.24;W0 & 250.00 0-W7 5 7.50 fulal.MatrOMIC 15 local NIA11110111's—w FE'." D.I. s 1,"2-59 r 73 651 [TEN]4 DES(RIPJION NCS.. UNI r NIA1.1NIr i OSI NIAT.COST ME UNI r NIANHOt IRS Vilwk Rowds I50,00 $ 600 09 ?-00 &00 2 C iw—fi,rg fin E)A E A M,-, 1Ai&# 5 250,00 S 500,00 ti.V,I42 TOM, #TUT! S'G OITFLEI BOX 4:5Q WPLASTER RING 15 EACH s 150 s 5250 0.45 6.7 I F-M I('ONDIA f W E:1 1,l S 1.5000 S 450,09 0.05�- t 6,0 IM-l'! I EMI CoupJANGS 3'. 1' c" S 1-50 S 45M 0.35 1o,50 IREFI I"ENET CON,NECTORS 30 EACH s L50 & 'l;00 0.16(1 4,LO I"ENE J,"A'AIVOR r"Si LAC H s I'm S WAX) 0.75 7 'ilu"F! 4V-E—I'CONDEJYT 20 FEET s 6.54100 & OA8 3.60 1'REF' 4 Fkfr Cf.)TTLINGS EACI I S p,00 s 1600 1 222 JY,RE171 I Et'll SUIPMUS EACH s 6.00 & 15-w 1 2.56 PYRET, PLILLSI RING 300 FEET s 0.031& 9-(* 0.05 1.50 W C-I, J)s�FEwi I s 22'."01 ITEM 4 DES(RIPTION NO, UNIT NIA1.1NIr OSI NIA F,MAI UN I I' MANIVOURS lRffl SG O1sTLE1 BOX 4",W� W PLASTF R RNG 5 EACH S s 17 50 11 5(Kj PREP I"EMI CONDUIT 100 FEET s 15v)0 s E5000 0.075 7.50 +MEF! I"1,-A1 I COUPLINGS 11, CACTI $ 1.51) q, PyIWP fj.z 1-5 Q IREP I EMT C ONNE CT 0 R S to EACH s L50 S 1501➢ 0.16 1.60 I E."t r,,I 111POR I's lei I,A CH 4 3xt1F 1 st Floor Branch TV Data SHEET NO.AND DESCRIPTION' Mawrigh I'libm,Elmo MateriAl of fmM Labor,6 of cost LKAI I IM; RA91 U10"") 11.01Pb Branch Power s 1-4(W0f) 728,65 '19 2 1 Sx ikh(;-. s - 0M kj.')Vr" GENE KA I OR 0 oft U.Mp" FW,Al... 0 (LU0,", (LU0,", S—dfy sy'l— C100 (LU0,", (LU0,", C oulln.(])at a s 1-952'ir) 73,65 5 I 4",-n CC`I N' s - 0 (LU0,", (LU0,", [Aghtallm"Protection s 0,00 .1.v s '2''r, 20,If) C alliodic 11rowdiolh s AIM. 5 0.00 10 rAL 11A I FIRIAL&MAN]IOURS S 3,R86-00 17 2-40 WPM% MISCEIA ANEOUS MAI ERIALI s 2 Misc SUBTO I AL MAI ERIAL S 3-8.11(),00 LAN"0-1 ALA I ERIA 1,(7-1;21'b) s '87 ,70 01 A 1,-MA rE RIA 1,COS I S 4,123.70 FOREMAN HOURS re;:S RA $ 4500 25,M1 $ 1,if-0.70 JOURNEYMAN HOURS-k S,RrAI E s Uir 172,40 s 6.034'00 LABOR HOURS W N KAI F s I RAN'TJ,;NON PROM[-(A IVE I O%'F R FINIF DIRECI LABOR JOIALCOSI 7,197-70 PAYROLL FAXES&INS.-PUTE 38", S 2. 5,0, PERMIT AND INSPECT]ON FEE I $ IT T L(GA LLONS rC.ILA:LE) S I ELEPHONE EKE KAI I EXPRE SS AND CARI AGE $ SPFCIAL EQUIPME-NI s DRAWINGS $ SAN[IARY $ PROJEC I YRAVEL(4 OF TRIPS I RATE) $ I 001,S(".OF LABOR) V. $ 101AL.108,EXPENSE S 2-735-13 TOTAL PRIMi.,cosr(MAIERIALILABOMOR EXP.) S 14,05633 OVERHE AD% s - t 1,151f,5 SUR CONE RAC"I OR QUOTES FIREALARM L R'A I FN IN G PR 01 LCI I ON COMM UNICA I IONS CAI HODIC PRO UFC HON T- m ist.Qi-o rES Imisc-Quo VES Sk H(ONIRACIOR IOFAL, $ I Ax I Sk H(ON I RAC FOR GRAND 101 AL S.b C6litlraCtlnr Mark.1, 0.(V 0.00 0,fyj FOIAL.NEj COSI S 14,056-53 "I BTOTAL S S 14,056.53 BOND s - ........ N3.LN3:) NO11'nno.L3fitiv (IN LU ax f A, `"� f f F M It P c _ r a Cr M+ �) ua wr x + •,. .. A� �� , i _ "� 4 r' 1 u 4IZ, 1 { qQr a S w ✓ r , } 1 } " ud n, f�pJ C( S� '4y 2nd Fk-11,—b F%,,— I TEA I V, DEWRIM IOX NO. I NIAIA Nil COSI' AM,COST M1111",t I,NIT MANIJOUR' 120V 20ADITLEN RECEPTACLE 22 EACH s W.00 S 210.00 0.25 530 WAL Twm Luck Reccptadt` 6 EACH s S 21(1.00 1 6.00 Wdid—I P.—r.U'a wqj - ENCH S wo 00 S -01)0)o 4 8.00 tA(Il $ 50.00 s "I W)I W) Ct3 LAD "C,DUNA ?.:?00X-Ef'LV�LF Pf-A 5 22 tA(Il $ s 0,5 30 DUPLE KAM, 6 r.AUI $ 2'50 S 15.00 0.15 0,90 SG 0'TLE T BOX 4"SQ W!PLASTER RING - 156 S "W 6,45 91." 26 01-rrLr7 BOX 4-SQ WRI,%,SI ER RING 6 EACH s 5 00 S 30110 051 31,00 4-SQ J!-'N'CTION B4 IN WBLkNK COVER 5 EACH s -1;0 S 17,5o 0 100 5v, 1"�ml t "'Deli-... $00 s 1 0(" s 5aam Q'Os 21.d0 5:v I'All t01A1JN0$ Mll $ Iw S 50.00 (13 [5.00 5:V IAll tONNECTOR$ 51) FA(ll $ w S 50.00 19.14 TOO 14"EMT' -)RT'S EACH s 1.5u S 10.00, T-PK 012 AWGIIINVINCU IL 1 Wo 21WO F1 ET s 1) 5000 S 30(m)o 0.0065 0.00 F1 ET s &25000 S 250J)o 0.0075 7.-%l 3, M.wdl C-t' [.1.1"huh... s 1'3 I=775.10 I ITM 0 DES(RIPI ION No- I-MI NIATA-MI COS F N I A].COSI NI H's 1:-1111 MAN1101-31', l Black.B—d, 2 EACH S ISOM s 300 flo 200 400 Gromkimp Im DATA mmms EACH $ %(* S._ S.w 0.00 P,KI glr Ot"II, flk))L $"1,.,Q 14,,11t,ASITK RINQ 1rt kA(-H $ 1 5ff S 63.00 0 KI F! I"VM r CON 00 rr 400 r f,I'I $ 1.5w0 S el"'IM 0'055 2209 0 REF! I"VM l CQVP1JNWS [0 kA(-H $ i's) S w 00 0.115 PREP I-L,'MTC0NNkC1'0WS M) LACH 5 1 5(l s 610W 0'M 6AU RREF'i I-F'.MT SLYPORI S s 1.06 s 12060 6- 10,00 PREP 20 FEET s &1000 S 130,00 0.IS 3.6fj EACH $ S00 s le"m l PRI [r,mwnwl,�x)K rs EACIl $ ("00 s I 5,M) 5 250 0, l'c u-S-miNo $ 0.03 s 15,001 0 W5 2.50 1 olal Maleylal C ast5 Toul Nlaulwors S 11=2-W 1EES1:..11 DESCRIPTION No, UNIT MAT.1-NI I COS I NLVI I COST Mil's N UNIT MANIJOURS P,RE F! _SG C)11I'E.LLBOXT'SQWPLASITRRING 2 EACH s 3.50 S 7J)0 1 2.00 P,REFI l-EN I I CON DLTI 50 FE ET S 1.50W S 75J)o (1 075 3.7 N Kf P 11 ENI COUMAN(js EA(Il $ 1.50 S 7150 1.75 o KF.H r 0111 l CONNECI'ms g EA(Il $ 1.50 S 7150 IF.1ti 010 N KLf! 1"0M l Sl 4,K)KI's EACH C,H $ i IIIt S 15.00 125 "JILE f .ANDof m i DESCRIP IJON Materials Lobor.Floun MalerLil%of com Labor-�b LIGHTING 5 1)00 fl'oulh 0j)el 11 il Br—h P~. 2,138 50 l 16 80 61.0",- 57.%"% S'W'h tm— CUM 4.001u G F NEW,I OR CUM 4.00Ri, F1,e Al.— 0 s (J'00 ujwll'n COMIMA)ala $ 1.3 79 00 75J 34j,11,n CCI v $ 0 KA, TV $ E 1 00 9,55 19'% Cmb.dk P.Mdiu 43,94) Nfiv. (i W 10 1 Al,NIA 11,RI AL&MAN lil0 RS S 3'82')-so 201-45 100.00% ICH1119% MISCELLANFOUS NIATTRIALF TS mk SUBIOIALMATERIAL S 1.079 50 TAX ON MA I IAZI AL(7 112-M S 110 96 TOTALMATERIAL O,",,f 5 4,385-j6 FOREN I AN I")URS(O SR-"T'*- 4500 YJ'175 S 1.'351),79 JOI RN EYMAN I[Of IRS fq,I RA f V 202,41 S Soo ��4 s LABOR 1101-RS I&S RAI E I S I RAVEI—INON PRODU(I WE?OVER]INIE, s - DIREC I I-ILBOR-I OT.AL(OST $ 8,40.54 PAYROLLTAXES&I%S. RATE s 1.19&00 PERNIH AND ENSPECHONFLE I S - EQVIT'NIENT s s FIEL(GALLONS19RAIE) $ I FLEPHONE FREIG141 EXPRESS AND(ARLAGE S'PECIALEQU PMENI In DRAWINGS S SANIVARY s S EXPr.NSES,LODG'I\G.MEALS s PROJFCI IRA%`EL(4OF TRIPS, RATE) s FOOL",i'.01-LAPK)R;1 I,M,m S - I OI AI,lOB F,XPENSE s 3,196M I49 LAL PRIME COSTT(MAI TRIALI AIIURAOU I_XF-) 5 I5,992.00 13AT.RREAa� 7u 7s SIRC€)SLRACTIIR It)1F.S IIRL ALARM LIGHTNING:PRC)TFC JON CI)MMI tilt:ATIONS (A]MODIC PROI FC'TION Ai15C Quo-us kI144'.QL 4I I;S SI..-B-( ..NTRA(.I OR T)I:;AL 5 - 1'u-s 31 U"o % .. Si B-( ..NTRACI OR GRAN I)IOTA.L S. .. Sak 4.'uaetx'urYue'NI..k up U U- U.Yt4Y U.Uri 101 AL NE COST S 151"2AYY1 PR431'IT% now A - Sl.BTO F A.L S. I:5,992..41U BOND 5 .. i —-[I— ........ vnaaroi.3'u no3anim .,aft lhAi F-V SYJiS3 ti 2 f o 91 S] Ia v ' I$ 14, } 'fit�..�� , �•; j IN ..w Sr a r t i t t r f v 1 �fi , x. T ,, 14 kr o 6 u c Building Sign ReIwwion I S 984A5 46,38] ITEM# DESCRIPTIQ NO. UNIT' 'MATJ NIT'COST' MAT.COST mills i UNIT NIANHOUR-S 11 20V 20A DUPLEX RECEPI ACLE EACH s 10.00 S 0.25 0.00 30A I%vist Ltwk Recepmv�le� LAC]I S 35.00 S 1 0.00 Aktcliticitiftll'oweifoit.ataiutv I LAC]1 5 100.00 S 0,00 S6 DUPLEX RF,CF11 FACLE PLAT E. EACH S 2,00 S 0-1 0,00 20 l,-)IJPI,.rX UCEPTACLE PL.,U'E EACII I $ 2.50 S 0,15 0.00 SG B(,)N 4"$Q W",'PLASITR RING EACH S 3,50 S 0-45 0.00 2(;OVI LL"r Box vst)WTLASTE R RING LAC]I... $ S00 $ 0.-,.. 0.00 ITSQ.TUNCTION BOX W`DLANK CONTR LAC]I S 3.50 S 0A 0.00 3'4"EMY CONDUIr ITEA- S LOW() S 0,05 0,00 3/4"EMI'COUPLING-S EACII I S 1.00 S (J.3 0.00 3/4"EMI'CONNECTORS EACII I S 1,00 S 0.14 OM 3/4"ENITSUPPORTS EACI I S 1.110 $ 0.2 0.00 412 AWG-FIIWN CU WIRES'OLID ITM S R l 5000 S 0.0065 0.00 410 AWG TIIWN CU W[IT"'30LID Has d Div es ITM -S 0 25MO S - 0.007, 0.00 l46,kXVG THIVN('Ij WIRE 375 FEET S 0.50000 S 187,50 O,Ot-? 450 F Cavate for I-I` M FEET S 2,00 S 500,00 0-100 25,00 1 Sch 40 PVC condt,it 250 17ELT S 0.8428 $ 210.70 0.045 11.25 1 sch 4011.1&('011131 io 25 FACH S 100 S 0 1 13 V'S0t40Fiumg 2F FACH S 0 S 5 0,1 01)'F� 230 PVC Ghle Quall kv blusl 2 LACI I S 10.00 S 20.(X) 0.0001 000 Building Sign Relocation SHEET NO.AND DESCRIPTIO; Materink Labor I IGUIN Material%ofcost Labor%of cost LIGHTING S - 4,W) OAVI, 0,00", Branch Power S 98 1.15 -16.38 100,0(1"13 100,0051� Sivi I Ch C ea I, - 4,W) 0,0MI" 0,00", GENERATOR $ (047 0,001'% 0,4m Il l, Fire Ala vin $ 0 0,001'% 0,fm Ill,. Security Systems 0,047 0,001", Comwi,`Data 0 0,0MI" 0,00", CC rV 0 0,0MI" 0,00"1, I Ightning Protection $ (1.A10 0,00";, Tv $ (0-0 0,001'% 0,fm Il l, Cathodic Protection $ (0-0 0,001'% 0,fm Il l, ,Nfiw. $ (p H 0.00% 1-0 FAUNIATERIAL&MANIII()I IVS S 984A5 46,38 100.001 100.00% MISCELLA'SECIUS MAIERIA1.1 $ St 11TOTALINIATERIAL $ 1,234.45 TAX ON'MATERE A 1.(7-1/2%) S 92.58 F0 YAL IMA 1T,RIM,COS f S 1,327,03 FOREMAN HOURS-.-''S RAT S 15.W 6.95613 S 3,�.03 JO URNEYMAN HOURS', S ,u,0 -1638 S 1623.13 LABOR HOURS 9 KA 1'E 1$ 8.04)1 'S - TPLWEL/NON PRODUC-FIVE/OVIEWHNIE. S - DIRECT IATICIR-1-Ul"Al.(,(,)Sl' $ 1,936,16 PAYROLL TAXES&INS,-R,,4 38% S 735.74 PERNUTAND INSPECTION FEE s, - EQUIME"',H 71-,-L(GA,-I)NS RA IT,) S TELEPHONE FREIGHT EXPRESS;AND CARTAGE S SPECIAL EQUIPMENT S SANITARY EXPENSES,LODGINGMEALS PROJECT INUATT(4 Of TRIPS qa KATE) S I 001S 01'LABOR) 5 - EXPENSE $ 735,74 TO COST(a LAmR/J m ap 3,998.93 $ :»s . * . s , m w0N QUOFES FIRE , mq Pm . . . . . . . . . . . . . . . . COMMUNICAHONS H IO . . . . . . . . . . . . . . . All sc Qtrol,Es All sc Qtrol,Es St ON —F ; Fax ? ; SUB-CONTRACTOR GRAN DTO . $ - Contractor Mark« " 000 (100 FO FAL NET CU"- s 3,998.93 PRO FIT> 076 = * - S(IIII)TAL , 3,998,93 BOND \ > . 10.1#lutsrtul C-1, 1.1.1 (antera Rieewm S 653,60] ITEIA 19 O)FSC RIPTION NQ- UNIT NIAT-UNIT COST NJALT_COST NIII'S I UNIT MANMOUkS 1 7 77- 5aw 's 70(oo 1 -8.001 so. #REF' 0113�51VIILII_Lll 13()7i4 S W/P AS I[TR PING 15 LACH 4.00 s 6fW0 0A 1 6. AREF! 13A"Flex(ojm&fiunl 12 F,A CH S 7M S 9,60 3.501 18, Camera Rough In SHEE I NO.AND DESCRIIII ICYN 3laterial4 Labor Hour, Malerial%of cost Labor.%of cost LIW I I ING 0.00 (j,lltj% 0'001� Branch Power 0.00 S.ikh G-, 0.003 11 GENERAI OR. 5 - 0.00 Om011" Fi.c A)— 0 Om011" Security Swem 5 - UM 0,1)0" Coinnu'Data U 1101(1% as tBabh CC•I V 5 65360 E04 I I"",irl F""' Lightning Illm-tio. 0.00 OHP, TV 0.00 G.O(V% C.thodk P-1—ti.. 0.00 0.00 Om011" 10IAL,'%Ll 1 ERIAL&NIANFJOI RS S 653.60 104.01) 190.00%, 109.09% MISCELLANEOUSNIA VERIAL S T50.a3a3 M", SUBI Ol ALMA FERIAL S 903-60 FAX ONNIAT ERIAL(7-112�".) S 67 77, 10`1 AL MA I FRIA],COS F S 971.37 FOREN[AN 1101-RS @ S Wk t E S IS 00 I 5.6 S 701.06 JOURNEYNIAN 1101 KS C&$HA I E' N04.00 $ 3.640.(H) LABOR HOURS`u'$RA I I I. TRAVEL i N ON PRO DI'('1 IVE I OVERT li IF DIRECT LABOR-TOTAL(OS F s 4,342.(W PAY ROIJ LAXES&IINS_-RA rE 3 9% $ 1.649.96 PIEWN RT A',D INSPECTION FEE $ - EQtlPNIEN'f t s FUEJ,(GAL LOOS,ljt ILA IE) $ 3 00 FlUlGill EXPRESS AND CA R IAG E $' SIT,C]AL F,91 1P1 11 N I DRAWINGS SA,NI I ARY EXPEN SES,Z.OD(;[NC A[EALS PROJEC'l I-R-AVEL(4 OF-TRIPS RA I E) TOOLS(e.OF LABOR) 10 1 AL JOB EXPENSE 5 1,649.% 1 Ul AL PRIME COSI(.NIA I ERIA.I.A.ABOMOB ENT) s 6,963.33 ONTRUEAD N. r-771 s - SUB-(ONTRAC101191'OfES FIRE'AlAR.NI LIGIFINING PROJECI ION COVIVIt Nl(WI IONS CAMODIC PROIECHON UNIISC.OVO I ES I_Nusc.Oro rES SUB-CONI RACI OR•10 1 AL s Insr_0_0 77 s SUB-CONI RACI OR GRAND 10 L", 5 Sub Comr-to,NI—k up r_0 0-0 7 fy(* 0,00 I Uj NJ,1E-1 CO's-I s 6,963.33 PROFJIT% r_0_771 s - St IIJOJAL s 6.963.33 BOND s AVW1911 1 WMIAO WE 1131ND NOIIV:)n(13 -inav a -1 NOH La KH"91 -L"vw v 0 < a" ro o 0 0)C) y al HH, E I ............... all .............. — ----- -------- W ............. 141 44 fj I')A10 g_4 0 4 JU, r. - '6 7Z i7T=M7' 5 ................... z .......... ...................................... WWdM AVMH9114 SVM JAG 009 1131ND NOIJ.V:)nU3 jL-inav aNV -1 NOH 0�w Ul H KH"'al -L"Vlw J ............ Ul ........ .. ................. ---------- L) 5Y rj) SR' rl Ul Ul 0 oli .............. LF vj� It --------------------- 01 N 4r, ............. ow I otal MAterial Costs total.)Janboum Said we Anienna Rough S 471..5;1 1 32,111 IT ENI 0 DESCRIPTION' N(l UNI F NIAT.VNIT COST :SLAT.{:CAN'T MIT'S i UNIT MANHOUMS 000ingth UgM the loof I ("ACI 1 $ 30,00 $ WOO 6 6,00 8"X 8"X 6"DP JUNCTION BOX I LAC]1 $ q.00 $ 3500 2.5 2.50 PULLSTRING 250 F EX 7 $ 0.03 $ 50 0.005 1.25 1 ENIT CONDITIT 125 FEET $ 1.5000 $ 187 q0 0.055 6.88 1 EMIT COUPLINGS 10 EACI 1 $ 1.50 $ 1500 0.35 1 ENIT CONNECTORS 10 LAC]1 $ 1.50 $ 1 i-00 0,16 1.60 V ENIT S UPPORTS 10 EACH 1$ 3.00 1$ 30.00 1 0,251 2.501 12 AI.V(.;THWN"5 WIRL SOLID $ 0.i 5hoo $ - o.001 I Sch 40 PVC Colidult 125 FEET t moo $ i 25,_00 0.W 5.d5- f SO)40 1,ll&,Coupling 10 1 1$ 1,901$ 19 oo 0,125 25 I !II Sch 40 Viv ing 10 LACI I $ 0.75 $ 0.1 gM 750 1,U0 Satelitte Antenna Rough MILE I NO.AND DESCRIP F]ON' MateHaN Lalxw Dom Material afn of com Labor°l.of cost LIGIII ING $ - 000 o'Aw-N Branch Power 4',1.50 3'10 11)(MMM WqlAfj,.(, Switch Gtar - 0_00 0M01"', 0,01,M", GENERAYOR 000 oJm./c flAW!, Fftv Alarm $ 0 0,1VII. Security Systems $ 0 00 01(10r116 000% CornmJDala $ 0 o10%,, i)MIM C(A-V $ 0 01M)% 0104% Lightning Pkcd.. $ 0_00 .I-V $ 0 00 0,19N,, fl,MP", Cathodic Protection $ 0_0 0,11,01N, 0,00W11.1 Mt4c, li 0_00 0,W)% fl,dill!o rOYALMAI TRIAL&,NIAMIOURS S 471,5U..... 71.30 31.10 MOM% 100 MISCELLANEOUS AJAI ERIALFS 100.00 SUBTO I AL AJAI ERIAL S 571.50 TAX ON NJ ATE R[A 1,(7-112%) S 12.96 10]-A 1,A]A I E RI' 1,COS I S 614.36 FORE,'%IAN 1101-RS q�, RA I 1.- '15'00 1815 $ 216.WNM)OVRN'EYAIANIIOT`RS,q S RA'CI: �orj 3,1-I f) $ 1, 30 � 's o I,%JiOR 1101-RS(q,$RA I E s 8,001 $ FRAVEL,INON PRODUCI WEI OVERI IME $ DIRECI LABOR-I Ul AL COS 1 $ 1,340A8 PAYROI.I.TAXES&INS.-RA I E 38.. $ 509.27 PERMIT AND INSPECTION FEE $ - EQUIPMENT. FUEI,((,'Al.,].(.).NS( RATE) $ TELEPHONE $ FREIGIII EXPRESSANDCARIAGE $ - SPECIAL EQUIPMEN]" $ DRAWINGS $ SANITARY $ E X PENS ES.LODGI N(.,NIE ALS $ PROJECTTRAVEJ,(#OF TRIPS ld,RATE) $ TOOLS('.OF LABOR) $ - TO]Al,JOB EXPENSE S 10%27 TO]AL PRME COST()JATERlAI.A,AI30R/JOB EXP.) S 2,46180 OVERHEAD $ - $ 2463.80 SUB-CONIRACIOROVOIES. FIRE ALARM IJGIVI NINE PRO I ION (,'ON]MUNIC A I I ONS, CA I-HODICAIRO'l LC_1 ION Tusc,Quorl.'s A I IS C,Ql-0 1 US S(*B-CONJ RAC I ORIOIAL $ TaA SUB-CON I RA(A OR GRAND 101 AL Sill)Comil-avilir Mark 111) r--077-1 -1 (P 00 0)o TOO AL N E-1 COST $ 2,46180 S('11 I'OTA 1, $ 2,46180 BON 1) $ - 0 0 0 0 0 0 0 0 0 Ln 0 0 0 Ln Ln Ln ri rj C; r� r� C) 00 ly). 00 Ln Ln Ln 0 Z rq UD 4o —4 —4 —1 w 00 V-J- CLI LnC C3Ln Ln Ln al C) -L� 0 Ln Ln Ln rq -1 —4 -4 -4 1-4 ti vl- ll� 0 0 u w 0 (U m 0 0 2: tj ca 4�. 2 LA 0 c cu 0 0 Ln 4� LA u (U Q) U (D 0 uj bo C: 4- 2 c M 0 Y o 0 0 0- w 0 C 4� 4o 4� o C: Ln m 0 > 0) 0 Ln 0 u 0 0 Q cu cz 0 CO 0 V) E Ln -C 0 C c to 0 - 0 0 w cr V) 2 47 kn C: to c :E w r- 0 C:to 0 .p > Ln 0 Q) 0 E :3 w .Lu .2 aj -C 0 -C CK 0 0 r V) V) Ln CL ^ 0 E E E 0- (D vi 11 V) V) E 0 < < 4� CU s0 y. 0 1 0 x x x CO U: X co 00 N a 0 0 0 _0 cn U 0 cc 0 Q) -0 0 0 0 V) 0 1— m — C) Leao " 0 0 V) q-- Lam„ -C Q) 0 t+ PEDRO FALCON .t�hr CONTRACTORS, INC. 11 venue C, Big Pine Key, FL 0 -4 1 ( 05) 72-2200- Fax(305)87 - 21 g rf� � EC 13003416 l CGC 1507617 www.pedrofalcon.com Request for Change Order is November 2020 Project: Marathon Library PCO Number: 025 Description: Delete V4"Thick White Matte Formed Plastic Dame PF —Delete Dome Delete Dame Materials................. ........._.............,................._......-,..,....................<$1,800.00> Delete tax can Materials................ .......................................................................[$13 .00: DeleteShipping.................. ................... ......... ,..........,...,.,.....,.....,......... ..........C$1,200.00> Delete Installation 18 @ $41.40.. ......... .................. .................. ..........................<$745.20> Delete Lighting(materials to be banded over to fawner)........... ................... .............$o.00 SubtotalCredit to Delete Dome:.................................................. $ ,g a.2a> PFC Add Plywood Substrate for Owner F&I Feature 3/4"Plywood 6 @ $55.00.... .................... .......,. ......,.,...,.............,...,....... ...................$330.00 FirePaint 3 Gal @ $7 ...................................., .......,..................,....,....... ....................$225.00 Installation16 @ $41-40...............................,, ......,,........,. ........,,........ ..................$662.40 SubtotalAdd Plywood:w...s.....ss.r...................e....s.............a.....................$1,217.40 Subtotal Delete Dame&Add Plywood....,..®......................................<$2,662.8o Total Request for Change Order Amount:..................................<$2,662..8U> Respectfully Submitted, en Byler Project Manager Industrial-Commercial-Institutional-Residential- Utility Established 184 r` PEDRO FALCON sfw' r, CONTRACTORS, ING, 31160 Avenue C, Big Pine Key, FL 3 0 -451 (305)872-2200 ®Fax (305) 872-2210 EC 130034161 CGC 1507617 www.pedrofalcon.com Request for Change Order i November 2020 Project. Marathon Library PCB?Number: 026 Description: Delete Fencing Installed by School Project PFC —Delete Fencing Installed by School and Provide Matching Fencing at Approx. 115 LF at Border to State Police Property Original.Amount Included in Bid.................. .................. .................. ...._......c 11y 2 .00> RevisedFencing........ .................. ................... ................... .................. ...............$4,550.00 SubtotalFencing Revision:...........................................................<$6,672.00> Total Request for Change order Amount.....................................< 6, 72.00> Respectfully Submitted, Ken Byler Project Manager Industrial-Commercial-institutional e Residential•Utility Established 1984 Florida Pence Corporation Estimate ate P. Q. Box 227llotih lencel Tavernier, FL 33070 US c o r p e r a L i o n (305) 852-4324 floridafenceaol.com www.floridakeysfencing.com ADDRESS Kathleen Smith Pedro Falcon Contractors, Inc. 31160 Avenue C Big Pine Key, FL 33043 ESTNATE st DATE 2546 11/04/2020 Chain Link 1 4,550.00 4,550.00 Provide& install Chain Link Fencing @ Marathon Library To install approx. 115'of 6' black chain link fence End pasts will be 2.5"sch 40 black Line Posts will be 2"sch 40 black Top rail will be 15/8"sch 40 black Wire will be 9 gauge black Pasts wiII be set 2'deep in concrete Does Not include any clearing or survey of fence line -Customer is responsible for making known to Florida Fence TOTAL 4,550.00 Corporation the exact location of ANY underground obstructions and/or utilities, if they do exist, before project commences. - 1/3 deposit is required to schedule project; once project commences 1/3 plus permit fee is due; upon completion of project final balance is due. - Permit Fee will be the same amount as charged by the issuing authority. Accepted By Accepted Date PEDRO FALCON CONTRACTORS, INC. l 31160 Avenue C, Big Fine Key, FL 33043-4516 f (305) 672-2200 -Fax(365)672-2 19 C 130034161 C C 1507617 www.pedrofalcon.com Request for Change Order 18 December 2020 Project: Marathon Library PCO Number: 028 Description: Remove Existing Tree from Property e Charley Toppino&Suns Remove and Dispose of Tree (see attached)........................................................ ,400.0 PFC Management Fee ....... ..................... .................. .................. ...................$120.00 SubtotalSubcontractor .,.....................................................................$ , 20.0 P&P Bond 1.1 of Total Cost.............................................. .................. 7.7 Total.R,equestfor Change Order Amount:..........................................$2,547-72 ***Owner acknowledges the tree straddles the atjacentproperty line with the Mate.Police and that the Owner has coordinated and gained approval from the adjacentproperty ownerfor this tree removal. Respectbally Submitted, Ken Bygler Project Manager Industrial-Commercial-Institutional-Residential-Utility Established 1984 PRICE QUOTATION Attention:Ken Bygler DATE: 12110;2G Pedro Falcon Electrical Contractors,Inc.. 31160 Aare C Big Pine Key,FL 33043 ITEMIZER QUANTITIES Location: Marathon Library Scope: Tree Remouaf-Reques[02 ley GC 12-10-20 Item Description C3uantat Uri is Cost per Unit Lane Item Cost Notes 1 Labor&Equipment 4.0 HR $ 500.00 $ 2.000-00 2 Subtotal $ 2.4t101OD 2 PerformancelPa went Bonds $20.001Thou5and 1.0 LS S $ 3 MobilizahoWDemobilizalian 1.0 LS 5 4 General Conditions 1.0 LS S Total: S 2,400-00 Notes: IDemo&Dispose of f Tree on Perimeter Fence Line 8 Re grade Inclusions Exclusions: Bad eeplacemeot Prepared by: ,.�4g" Estimator Charley Toppino&Sons Inc. Sheet 1 at 1 Date: 12110120 PEDRO FALCON CONTRACTORS, INC. 31160 Avenue C, Big Pine Key, FL 33043-4516 (305)872 EC 13063416 1 CGC 1507617 www,pedrofalcon.com Request for Change Order 18 December 2020 Project: Marathon Library PCO Number: 029 Description:Additional Bike racks PFC Four Additional Bike Racks (see attached)......................................................... 2,477- 0 PFCOverhead @ Sri...................... ......... ................ ..., ......__ ........ .............. .........$123.89 PFCProfit @ 5 ............................. .................. ................... ..................... ................$123.Sq subtotalPFC.......................................................................................$2,725,48 P&P Bond 1.1%of Total Cost..... ...........................................................$29.98 Total bequest for Change Carder Amount ........................................$2,755.46 Materials lead times may exceed contract completion date.Should material delivery be atater than contract completion date this item shall be considered minor and not affect substantial completion by authorization of this change order request. Respectfully Submitted, Ken Bler Project Manager Industrial-Commercial.Institutional•Residential. Utili Established 14 FORMS+SURFACESO T800,451 ,0410 I F412.385.4715 I www.forms-surfaces.com QUOTATION # 228735-00 Quotation No: 228735-00 To: Project: MARATHON LIBRARY PEDRO FALCON ELECTRICAL CONTRACTORS 31160 AVENUE C Specifier: WILLIAM HORN , KEY WEST,FL BIG PINE KEY FL 33043 Territory Manager: ED PELAEZ United States Quote Date 1 12/10/2020 Attention KEN BYGLER Quotation Valid Thru 1 03/10/2021 Contact Phone (305)872-2200 Terms I 50%DEP,BAL NET30{SAC Contact Fax (305)872-2219 Item Facility/Part/Rev/Description 1 Details Quantity Unit Price Extended Price 001 972315 Rev:000 U/M.-EA 4-0000 489.00 1,956.00 Pittsburgh Tax Amoun' 146.70 SKTRO.AL,PC.SFM PRODUCT-.TRIO BIKE RACK BODY MATERIAL:CAST ALUMINUM BODY POWDERCOAT COLOR:ALUMINUM TEXTURE DIMENSIONS: 12"L X 2.75"D X 33.5"H MOUNTING SURFACE MOUNTED NOTE: Complete standard surface mounting hardware is included in product pricing. Please review installation instructions for surface mounting details and to ensure compatibility with your application. Due to the inherent nature of metal castings,gloss powdercoat colors are not offered- 002 SXFRT Rev:000 WM:EA 1.0000 37500 37500 Pittsburgh HANDLING,PACKAGING AND FREIGHT SINGLE SHIPMENT DOMESTIC LTL GROUND `CONSIGNEE RESPONSIBLE FOR OFF-LOADING„ LIFT GATES,PALLET JACKS OR OTHER SPECIAL SERVICES MUST BE REQUESTED IN ADVANCE AND ARE SUBJECT TO ADDITIONAL CHARGES REFUSED DELIVERIES AND RE-ROUTES ARE SUBJECT TO ADDITIONAL CHARGES 'NOTE ANY DAMAGE TO CRATING ON DELIVERY RECEIPT BEFORE SIGNING FOR CARGO IN THE EVENT OF ACTUAL DAMAGE (CONCEALED OR OTHERWISE)CONTACT YOUR F+S;PROJECT SALES COORDINATOR IMMEDIATELY, DOCUMENT DAMAGE AND DO NOT DISCARD CRATING Total Items Price US$2,331.00 CUSTOMER COPY 1 of 3 FORMS+SURFACESO T800,451 ,0410 I F412.385.4715 I www.forms-surfaces.com QUOTATION # 228735-00 Total Tax US$146.70 Grand Total US$2,477.70 DESIRED SHIP DATE:For scheduling purposes,it is critical to establish an accurate Desired Ship Date at time of order placement-If the necessary deposit and approvals are not provided in time to meet the customer-confirmed Desired Ship Date,pricing is subject to change at the discretion of F+S_ If a Desired Ship Date is not provided by the purchasing party at time of order placement,pricing for orders not approved and released to manufacturing within four months of order placement is subject to change at the discretion of F+S. Your F+S order administrator will provide a general timeline of approval milestones necessary to release your order to manufacturing and for the manufacturing lead time to begin. LEADTI M E-.Shipment from our facility will be apx 6 weeks from receipt of 50%deposit,signed F+S Order Acknowledgment and signed F+S Approval Drawings,as applicable.All ship date references are estimated and are not guaranteed. F+S lead times apply to standard F+S products and offerings-Orders involving non-F+S,third-party finish materials may be subject to longer lead times-F +S does not assume liability for delays in order completion caused by third-party finish material suppliers. PRICINGAND CONFORMITY.-Values are based on the specific scope of supply and timing quoted. Should scope or timing requirements change,values may be subject to change_ Pricingreflects our understanding of the requirements based on the information provided to us from the quoted or ordering party.The quoted or ordering party is responsible for confirming quantities,sizes,finishes and conformity with any relevant plans and specifications.These considerations are independent of any prior F+S specification efforts,drawings or engineering details that may have previously been issued by F+S or otherwise obtained by the quoted or ordering party or any involved third-party- Payment terms are per most recent Quotation or F+S Order Acknowledgment and are not contingent upon any Condition Precedent stipulations by the buyer.F+S rejects any Condition Precedent or Retainage clauses from buying parties. Any fees associated with customer-stipulated construction management software or billing services will be charged back to customer on invoice. Pricing assumes fabrication in accordance with F+S standard or recommended manufacturing methods. DELIVERY:Receiving parties are responsible for off-loading all materials from the carrier which may require a forklift,pallet jack or other specialized equipment,tools and appropriate manpower.Receiving parties are responsible to document via digital images,notate on delivery receipt prior to signing, and immediately notify an F+S representative of any visible damage to the exterior of crating or packaging.Actual inspection of goods must be completed and any damage claims filed within five business days of delivery. Unpacking,assembly or installation are the responsibility of the buying party or their assigns.All deliveries are curbside if no loading dock is available or accessible at delivery site. For questions regarding lead times,deposits,approvals,etc.please contact your F+S Project Sales Coordinator. INSIDE SALES CONTACT:Jessica Lapiana, EMAIL:jessica.laplana@forms-surfaces-com PHONE!(800)451-0410 Ext:5321 Ed Pelaez Territory Manager I Miami, Florida Forms+Surfaces www.forms-surfaces.com T 8004510410 M 305-562-5653 � F 412-781-7840 ed.pelaez@forms-surfaces.com BY SIGNING A SALES ORDER ACKNOWLEDGEMENT,YOU ARE AGREEING Tel THE EXPANDED FORMS+SURFACES,INC TERMS&CONDITION, OF SALE THAT CAN BE VIEWED AT: WWW-FORMS-SURFACES-COMfrERMS CUSTOMER COPY 2 of 3 FORMS+SURFACESO T 800,451 .0410 I F 412,355.4715 I .forms-surfaces.com Q 10 CUSTOMER COPY 3of3 PEDRO FALCON CONTRACTORS, INC. 31160 Avenue C, Big Pine Key, FL 33043-4516 ts` (309) 72.2200-Fax(30 ) 872-2219 C 13003416 I C C 1507617 www.pedrofalcon.com Request for Change Order 04 January 2021 Project: Marathon Library PCO Number: 030 Description: Door at IT Room PFC—New Door at IT Room tst Floor Materials from.Door Supplier............... .................. .................. ......................... 3,346.70 Demo &Prepare Opening 6 MHs 41.0........................................... ......... ........ 48.40 Install a Door/Frame/Hardware 16 1. o........... 4 SubtotalDoor/Frame/Hardware Only--...........*...............6............. 4,2 7.50 PFCOva�er ea ..............................................................................................$212.88 PFCProfit........ f..../................................................. ..................... .............t 212.88 P&P Bong. :..3t%.....................,.•..............................................,....................$ . G Total Requesat or Change Order Amount...........................................$4,734.78 This work may occur after current substantial completion date due to lead times for materials. Owner will need to contact Best Locks in order to provide keying for this opening.. Respectfully Submitted,. Ken Byglef Project Manager Industrial-Commercial-Institutional A Residential. utility Established 198 PEDRO FALCON PURCHASE ORDER CONTRACTORS, INC. 31160 AVENUE C P. O. #: 76141 BIG PINE KEY, FLORIDA 33043 P.O. DATE: 30-Dec-20 1(305) 872-2200 FAX (305) 872-2219 1 1 JOB#: 19761 VENDOR: SHIP TO: Atlass Hardware Corporation Pedro Falcon Contractors, Inc. PO Box 669477 31160 Avenue C Pompano Beach, Florida 33066 Big Pine Key, FL 33043 Tel: 954-316-6160 Tel: 305.872.2200 Fax: 954-316-1360 DELIVERY: PURCHASER: PAYMENT TERMS: Marathon Library& Adult Education Ken Bygler Net 30 Center P. 0. NOTE: 3490 Overseas Hwy. Marathon, Florida F.O.B. Point 33050 Jobsite LINE DESCRIPTION QUANTITY UNIT PRICE AMOUNT FurnishOne Additional Door Frame Lump & Hardware per Attacehd Atlass 1.00 sum $ 3,113.21 $ 3,113.21 1 Quote AHC 09 dated 12-29-20 2 SUBTOTAL Taxable $ 3,113.21 FL.STATE SALES TAX-6% $186.79 Applicable Local Sales Tax-1.5%of 1st$5,000 $ 46.70 Total $ 3,34630 AN EQUAL OPPORTUNITY EMPLOYER 1 Change Order AHC 09 Date 12/29/2020 1923 SW 2nd Street Pompano Beach, FL 33069 954-316-6160 AT LASS HARDWARE CORD 954-316-1360 Project: 2019337FSC Reference: Added Double Lowered Doors and Hardware in IT Rim See attached Details Attention.. Ken Byler Our analysis of the referenced results in: XX 1) Addition of $ 3,300.00 2) No known affect or change in contract price. 3) Affects our work, but no known change in contract price is rewired. 4) This change will require a contract time extension of days. xx 5) Lead time for material is 4 weeks _ 6) Work has proceeded per your direction. Please provide a change order in the amount requested. If this change is not acceptable we must receive written notification within 48 hours. xx 7) Work will proceed upon receipt of a written change order. xx 8) Dotes: frame is figured as Knockdown for 4-7/8"wall This change request is based upon the timely issuance of a written billable change order so that the scope change and affected work adjacent to the area can be completed within the normal sequence. Failure to receive a timely change order may result in additional cost and delay the completion date. If further information is required, please contact the undersigned. Sincerely, Chuck West Project Manager Chuck@Atiasshardwarecorp.com Project: 2019337FSC - Marathon Library & Adult Education Center Contemplated Change Order# 9 A C-09 Added Double Louvered Doors for IT Room Back Door 1 Pair Doors 43-112B Tech STG 3-112a to Storage 3-121A RHRA I Pair 11MI:)RI 18 A60 3070 Ll" 1 3/4 RIIRA(A04;CI; LFCO-,LN12; M1�3 FB1.2-, PC 244; 24" x 60" 800-AI-GAI.,V;API)/1-I lI)Tao; APDiLOU) I DU4711 16 C"RS 534 I)I31,6070 K1)1.131' RHRA(A55; LI1; RFB-1 AI'FFB) 6 1inges 513131 4 112 x 4 l 2 652 IV I Lust I'i°ool'Strike I)I'2 US26L) IV 2 Flush Bolts 555 IJS26D RCI I Lockset 1.9080111)O6A IUIR 626 :SC I Cormax Coi-e ICM-7MI,I1 626 BE I Close]- 4040 Xl'RW/I'A'I BSR1 Al. Lc 2 Kickpl ate 9400 " x 34" B-C S S32I) 1V 2 Wall Bumper WS406,1407C'C"V t1S321) IV 2 Dooi°Silencei- SR64 GR`t' IV Section Totals Finish Hardware 1,004.18 Hollow Metal 2J 09_03 Pre-Tax Total 3,113.21 Taxes I'I,U(lC)-1�L,I'loricla State Tax 186.79 FL044-I'I.MONCTY Monroe C'ounty T'ax - Tax Total 186.79 Grand Total 3,300.00 € ec::ea bei—29,2020 11:58 am Page 1 of 1 PE,DRO FALCON r } CONTRACTORS, INC. 31160 Avenue C, Big Pine Key, FL 33043-451 (3 ) 872.2200 .Fax (305) 7 -2219 C 1300341+61 CGC 1507617 www.pedrofalcon.com Request for Change Order 14 January 2021 Project: Marathon Library PCO Number: 031 Description: hoof Hatch Rail System PFC Biro RL.2-E Rail System 36 x 36.......... ......................,...........,.,..............................$1,389.00 Roof Hatch safety Extension Handle.... ............................,.....,..,........ ......... ..........$149.95 SteelLadder Safety Post........................ ........,,...........,,............... .................. .........$3o6.g Shipping..................,............................... ................, ......._............$389.99 Delivery.......................,........,.......,.....,.,. .....,.,.......,.,. ............,..... ................................$4.0.00 Receive/Handle/install 16 C $41.40.......................................................................$662.40 Subtotal Roof Hatch rail System........................................................$2,938.29 PFCOverhead..................... ..................................................... .............. 146.91 PFCI�■'.o�'f/it..............................,.................,............................................. ............$ h' .91 Salesp� 'j�.Y'Lieely74�........y........P.....................,...........,........,.................f�........,.,....,.,..............., 170-70 P&P Bond @ 11.1/iD...........o....s......,.............................r................................ 37.43 Total Request for Change OrderAmount:........................................$3,440.24 Respectfully Submitted, Ken Bygler Project Manager Industrial-Commercial-Institutional-Residential utility Established 1984 1113/2021 Globalindustrial.com-Material Handling Equ ipmentlWorkbe n chest F urn iturelTools I Motors I H VAC [D ko Order Number: 18506123 Order Date- January 13, 2021 Your order information is provided below. You can check the status of you order by visiting MyAccount and clicking on the Order History section. An email will be sent to you once your order ships. BILLING ADDRESS SHIPPING ADDRESS PAYMENT METHOD Kenneth Bygler Kenneth Bygler Payment Type: Credit 31160 Ave C 31160 Ave C Card BIG PINE KEY BIG PINE KEY Cardholder Name: FL,33043 FL,33043 Kenneth Bygler UNITED STATES UNITED STATES PedroFalconElecContracto 3058722200 3058722200 Card Type. Visa Card Number: xxxxxxxxxxxx3693 Purchase Order: Marathon Library PCO - 031 Item Item Numbei Price Quantity Total Global Industnall" Yellow Powder WR713158 $30&95 1 Coated Steel Ladder Safety Post $3M95 More+ Global IndustrialTm Powder Coated, Steel WR713157 $149.95 1 Roof Hatch Safety Extension Handle $149.95 More+ Bile o@ RI-2-E Rail System for 36"x36" WRB692245 $1,389.00 1 Roof Hatch $1,389.00 More+ https:/AwNw.giobaIindustriaI.com/checkout/orderSuccess#no-back 1/2 1113/2021 Globallndustrial.ccm-Material Handling Equipment Workbe n che sl F urn€cure ToolsIMotorsIHVAG Subtotal': $1,845.90 hipping: $389.99 Litt to delivery no dock): $40.00 Tax- $170.70 Order Total: $2, 6. 9 Would you like to receive SMS text alerts regarding your order status? Don't show me this again_ Mobile Number X Copyright C 2021 by Global Equipment Company Inc.All Fights Reserved. Shop With Confidence-30 Day Satisfaction Guarantee Accessibility Options https!IlWww.globalindustrial.com/checkout)orderSuccess#no-back 2/2 „} PEDRO FALCON 31160 Avenue C, Big pine Key, FL 33043-4516 « (30 ) 872-2200 -Fax(30 )872-2219 up EC 13003416/CGC 1507617 www.pedrofalcon.com Request for Change Order 12 February 2020 Project: Marathon Library P'CO Number 034 Description.Additional Sterne Cap at 11 Columns PFC Provided Materials 2”x 12"x 24"Coral Stone Paver Cap 220 SF @ $ .6,.................. .................. ...............................................................$1,903.00 DeliveryFee S of Total Fee..................................................................................$7So.a0 PFCOH .............................. ......... .................. .................. .............................$132.6 PFC Profit .................................... . , SalesTax @ 7.5 ................ .................. ...................................... .................. ..........$142.73 SubtotalSterne Materials......................................................................$3,o6l.03 Ivan Tile Stone Installation nColumn Caps @ $220.00 Each......... .......... .................. .................. ..............$2,420.00 PFC Management @ 5%..... .................. ......... ........................................................$ 21.00 Subtotal Stone Installation.....................................................................$2,54:1.00P&$ Bond irrt%of Total Cost.................................... .........................$61.6 Total Requestfor Change Order Amount.......................................$5,663.65 Respectfully Submitted, Zoe Ken Byler Project Manager Industrial-Commercial-Institutional-residential-Utility Established 1984 aommiami Invoice TH AVE H,, TINE - MtAHBLE - PAVERS - TILE 7211212021 2935 +1 786 953 6544 info@stonemiami.com 51 NW 79th Avenue, Miami FL 33122 Ken Byox e Marathon Library 31 160 Ave C; 3490 Overseas Highway 13ig Pine Key,Florida 33043 Marathon, Florida 33050 Office: 305-872-2200 Ext.28 12"x 24"x 2 inch"Coral Stone paver(110 PIECES) 220 8.65 1,963.00T DELIVERY 1 750.06 750.00 Marathon Library 3490 Overseas Highway Marathon, Florida 33050 STONE MIAMI.DISCLAIMER AND COMPANY POLICY: (Please read carefully) Subtotal $2,65100 MARBLE AND TRAVERTINE ARE PRODUCTS OF NATURE NATURAL COLOR AND VEINING WILL VARY FROM ONE TILE TO ANOTHER AND ABSOLUTELY NO TILES ARE ALIKE,MATERIAL IS TO BE INSPECTED ON OUR PREMISES PLEASE BE CAUTIOUS OF WHAT YOU ARE SELECTING AS CLAIMS WON'T BE Sales Tax (7.0%) 133.21 ACCEPTED AFTER THE MATERIAL LEAVES OUR WAREHOUSE.IN CASE OF DELIVERY PLEASE INSPECT MATERIAL WHIT DRIVER AS CLAIMS WILL NOT BE ACCEPTED AFTER MATERIAL IS ACCEPTED AT SITE PAVERS MAY HAVE 12%BROKEN PIECESI Total $2,786.21 INSTALLATION CONSTITUTES ACCEPTANCE.ABSOLUTEL Y NO CLAIMS AFTER INS TALLA TION.ALL DEPOSITS ARE NON-REFUNDABLE.NO RETURNS ON NATURAL STONE OR SPECIAL ORDER ITEMS. 30%RE-STOCKING FEE ON CURRENT ITEMS(RETURNS ONLY IN ORIGINAL PACKING) NO CLAIMS OR Payments/Credits WOO RETURNS ON DISCOUNTED DISCONTINUED OR SECOND QUALITY MATERIAL.NO RETURNS ACCEPTED UNLESS A WRITTEN NOTICE IS GIVEN WITHIN 3 DA YS OF PURCHASE AND IS AUTHORIZED BY'STONE MIAMI, Balance Due $2,786.21 SIGNATURE DATE J-- . IVAN TILE, INC Estimate 6465 OVERSEAS HWY SUITE#1 Date Estimate No. MARATHON FL 33050 305-743-5562 02/12/21 86293 Fax 305-743-5572 NamelAddress Pedro Falcon Contractor 31160 Ave C Big Pine FI 33043 ivantile@comcast.net Item Descilption Quantity cost Total Marathon Library Installation Installation caps on columns included setting 11 220.00 2,420.00 materials Sales Tax 0.00% 0.00 By Signing Below this Estimate Becomes a Legal Contrat Between Both Parties Ivan Tile, Inc and Customer Total $2,420.00 PEDRO FALCON CONTRACTORS, INC. 31160 Avenue G, Big Pine Key, FL 33043-4516 (305)672-2200 Fax (305) 872-221 EC 13003416 1 CGC 1507617 www.pedrofalcon.com Request for Change Order 19 February 021 Project: Marathon Library PCO Number: 035 Description: Field Directed Revisions to Landscaping Blue Native Add Filter Fabric Under Gravel at Areas Not Shown for Filter Fabric................... .................. ...................................... .........$700.00 Add Metal Edging for Added Equipment Pad Gravel Path........ ................... .................. ......................................$669.48 Add Gravel at Equipment PadGravel Path..................................... ...................................... .........................No Charge Subtotal Subcontractor.............a................................. ........ .......... 1936 -4 PFCManagement Fee @ 5%................. ....................................................................$68.47 SubtotalSubcontractor .....................................................................$1,437.95 P&P Bond 1.1%ofTotal Cost..................................................................$15.82 TotalRequestfor Change Order Amount.*........................................$1,453-77 Respectfully Submitted, Ken Sygler Project Manager Industrial-Commercial-Institutional-Residential Utility Established 1984 klianai-Dade C ountt,Branch: 201 SW 2nd Ati,e,Suite 11.1 tpl � � % u Florida t ity,FL 33034 Marathon I.Abrari (-.'hange Order 155 l'uplaino Industrial Drb.e Thursday,February 18,2021 Kev West,1-1.33040 RII Landscape . Irrigation 0.305_872-4050 Estimator t:305-489-6489 Salesperson Atif A.Aware Billing Address: Pedro Falcon Contractors,Inc. 31 160 Ave C dale Address: Big Pine Katy FL 33043 kenb(i4)pedrofialccrnxom Mar34aJll ato Overseasfli�050 Complete Landscape Package-Commercial Landscape Construction 1 $701.1.00 Filter Fabric Per Sq.ft.,700 sq ft signature Date Total: $700.00 Page l ol'4 klianri-Dade C:ountt,Branch: 201 SW 2nd Ati,e,Snrte 11.1 � � % u Florida t ity,FL 33034 tl Marathon Library Change Order#2 Monroe count Branch.. (Metal €ging)2021 1218 € 155 l'oplaino Industrial Drhe Thursday,February 18,2021 Blue t l<<u " I kev West,FI.3304 Landscape . Irrigation 0.305-872-4050 Estimator t:345-489-6489 Salesperson AtifA.Awan Billing Address: Pedro Falcon Contractors,Inc. 31 160 Ave C dale Address: Big Pine Key FI, 33043 r�l�tr%l�ccir€al�alc€rra.c€ana 34€IlI Overseas ffi�law�ay ke Marathon,FL 33050 Complete Landscape Package-Commercial Landscape Construction 1 $669.48 • Metal Edging, 16'Long strips,Per Strip,7 caa • Labor • 'l rarrr4portatiasr7, I cai signatrare Date Total: $669.48 Page I ol'4 PEDRO FALCON ACONTRACTORS, INC. venue , Big Pine fey, FL 33 - 1 (305)97 -2200 -Fax(305)872-2219 C 130034161 CGC 1507617 www.pedrofalcon.com Request for Change Order 25 February 2021 Project; Marathon Library PCO Number: 036 Description:Additional Gutter&Downspout at Rear Entry Bob Hilson. Company Approx. 40'of atching Gutter d t) Downspout Drop............... ......... .................. .................. ........................•$4,o62.50 SubtotalSubcontractor.............................. ......................................$4,o62.50 PPC Management ent Fee ( ................... ........................................ ............................. 0 .1 Subtotal Subcontractor ..................................................................................$4,265.63 { y Bond . TotalCost..................................R............................. 46.92 Total Requestfor Change Or+derA ount ........................................$4,312.55 . Respectfully Submitted, Ken Bygler Project tanager Industrial- Commercial-institutional.Residential-Utility Established 1984 LICENSE AND der, rr fw�� CRANGE ORDER ' Corisc€tuemial damages excluded Date; February 25,2021 COMPANY, I r ROOFING Customer's Phone:No:(305)87 -2zt Name: Ma rat hon ibraarry, and Adult Educ adon Center The undersigned property owners Merry authorize Bob l li.lson&Company,any,Inc.To supply all material and labor 401 N.W 14thAvenue, necer=sary ar 11ac,Nvork specified below on premises located at;3494l Overseas Hwy Homestead, FL 33030 tn'rty Marathon Mate:Floridu Zip Co e;33050 F.0, Box 901543 '1'lae undersigned C aastcraaac.r la��elay araLlaorrzeis Bob l lrlsora&Company,Inc,i"Corataadtcar")la7 supply material Homestead,taad, FL and labor tlor the work specified below can the 11rLmis:s. SCOPE305-248-19,82 Fax R Monroe: Install anatchin finish 03 aluruinuni boy. utter(approx.rx. 0')Arad one (l drop f downspout t 305- 1- 7' j; 11 the South West side. Price includes mafrlift c uilarncnt rental., y Price for the above scope of-work adds ,06�2.50 to the contract orrice. COMMERCIAL/RESIDENTIAL III REROOFING rtainal Contract price. $326,350.00 Add Change Order: $1,870.00—Labor and Material -ROOD REPAIRS ,Add hwige.Orden $2,192.50—Lift Rental S NEW R00AN Total Cr>llrrct tie. $330,412.50 ,METAL ROOFING Ii l"x atrted in tlaas elate. clay cat' 20 and Ea color'of which was delivered to t Atl P1 C7CfFItJC and receipt is hereby acknowledged lay the. us'tcararer..,ROOF MAINTENANCE �5 jCustomer or Agent t Accepted by Custicsrraer or A for C uitaarrrer-sign here) LICENSED fiINSURED OCC1328 sari } s Bob Ralson&Company,any,lead, By (Sales Repro sentat re,) SERVING SOUTH FLORIDA j, www.Irilsonroofing,crarra �C t s T Page 1 of 2 WNBEL■,� RENTALS SUNBELT RENTALS, INC. 7653 OVERSEAS HWY Salesman: 035201 BIC EL, BRIAR (352) MARATHON, FL 33050 3126 Typed By: MSF RDER 305-743-6000 Job Site: QUOTE MARATHON MEW LIBRARY I IIII IIIIIIIIIIII III II 3490 OVERSEAS HWY MARATHON, FL 33060 2342 Contract .. 110645884 C#: 355-246-0209 rl#: 786- 57-7047 Contract dt. 2124121 Date out..... 3101121 8:00 Al4!ll Customer: 5338514 Est return.. 3/08/ 1 8:00 AM BOB HILSON & COMPANY INC .fob Loc.—. 3490 OVERSEAS HIGHWAY, MARATHON 401 NW 14 AVE. lob No....., NEW LIBRARY HOMESTEAD, FL 33030 P.O. #....., Ordered By,, CROGNE, MIDI NET DUE UPON RECEIFT For o rations inFlorida: Prima facie evidence of intent to defraud: Failure to return rental roperty or equiment upon expiration of rental period and allure to pay all amounts Clue(including costs for darns a to the_property or Fquipmen are evidence op abandonment or refusal to redeliver the property, punishable in accordance with Section 812.1 5 Florida Statutes,. TY EQUIPMENT Min Day Week 4 week Amount -1.00 801 .ART MANLIFT /JIB 22.50 922.50 1.590.00 3500..00 1590.00 0580803 EP MSG Familiarization of the equipment stated on this contract has been offered to the customer. All required manuals are provided with the equipment stated on this contract.. OSHA 1926. 53 & ANSI Regulation A92 requires All Boom Lift occu- pants to gear Personal Fall Protection connected to the designated platform anchorage points. personal Fall Protection equipment is available for purchase from Sunbelt Rentals. If the users of this equipment have any questions contact Sunbelt Rentals. WARNING Overheiight Hazard! ! The machine you are loading REQUIRES that you check the height; of your load, Maximum Legal Height = 13i61r ALES ITEMS ty Item number Unit Price 1. DLPKSRCHG EA 52. 000 52.00 TRANSPORTATION SURCHARGE: I ENVIRONMENTAL EA 25.440 25.44 ENVIRONMENTAL/HAZMAT FEE 2133XXXOOOO DELIVERY CHARGE 200_00 s s s v s#s#Y k# s rr *# s s a##m s#.......... s s n s s w w s Rate your rental exoprience www.sunbeltrentals.com/survev T THE EQUIPMENT DOES NOT WOW M ULJIPLP S�IJFTS OR MMMY.NOTIFY THEOMFICEAT ONCE OVERTIME RATES MAY A WiN REFUEUNG,DAM"ES AND FM41RS t.The total charges am am ostimata based on the esilmatad rental period and other infaa»affiion provided by Custormor. i2.Custornor assumes aU risks associated with the f�uipmaat duringthe Rental Pedod,,Including injury and damage to porsons,property and atxr Fqutpment. 3.Customer is marwsitft for and s ati only permit prope traine,Authorized inc Mduals t€a uses the Equipment. 4.if the Equipmen (ices not operate propsRy.Pa not suss for Custo ier"s Intended use....,daces not have operating and safety instructions or Cudon-mr has any questions regarding use of the Equipment, Customer Mall not u the equipment and shall contact Sunbelt Inmedlatel�i. &MUICertt nsxsaae of usdng dpmagad nn mayrsrwtlnmhnp F�uiprreent remufl in serious bodily Injury or death and Customer agrees that Customer(i)assumes ail risk associated thereunder,and(4) irxtomn hies Suntselt Ent ties for ali Claims or damages as a result of cm or use of danragod or raaHunditming Fqu[pmant. 6.Customer ions received,rand,and and agrees to the estimated cargos and all the tarots nrt this page,p6rrgdR$BCt6on8 on thKs rewrap ids of this santracR 'See4toas5'),frroiud4ra t'�aCeeso tired troiemnlf cat In Section l and Erarrlronmontal Fw in Soction 46,which an also be found at www,sunbettrontaFs.ow drantat ntract.°Do iverylPickup Surcharge eo explanation is available at vrwwsunb,aurauurente. ola.�surcharge. 7. cordSurtttett to request pickup of Equipment,retain the Ploit•t9g Nurn7sar given by Sunbelt and wCCI be responsible for Egaalpr»oaK until actuatlyr®ttrierrad by Sunbelt. a Customer waives Us right to a jury trial in any disputer as set forth In Section 4 9. 9..At the election.of Sunbeft or Customer,Cuetorrwer agress to submit every d'sputo to arbitration stud waives any right to brIn9A;IM aCtlon as sot forth in Saotion'Z9. Customer Is declining Rental Protection Plan(we mvarae side for dotada) (Customer Initials) Customer Sfgnature, Matra tame Printed Delivered sy Date ww wr.sunbelt ramals.com PEWWSS tram 0sia all a7 YPage 2 of 2 =NBUT, RENTALS SUNBELT RENTALS, INC.. 7603 OVERSEAS HWY Salesman: €135201 BICI EL, BRIAN 352) MARATHON, EL 33050 312 395-743-69t}fl Typed By: MS17REtER Job Site: QUOTE MARATHON ME/V LIBRARY 3490 OVERSEAS HWY MARATHON, EL 33950 2342 Contract 110645884 C#: 305-246-0209 J : 786-357-7047 Contract rat. 2/24/21 Date out.... 3/01/21 8: 0 AM Customer: 5338514 Est return". 3/08121 8:00 A BOB H1LBON 8t COMPANY INC Job Loc..... 3498 OV EA S HIGHWAY, MARATHON 401 NW 14 AVE. Job No.... NE1i+t1 LIBRARY HOMESTEAD, FL 33030 P.C. '-- Ordered By., CROGNE, M€D NET DUE UPON RECEIPT For operations in Florida: Prima facie evidence of intent to defraud: Failure to return rental roperty or equipment upon expiration of rental period and (failure to pay all amounts due(including costs for dam et�a to the roperty or Fqulpn ant are evidence off abandonment or refusal to redeliver the ro rt , punishable in accordance with Section 812.155,Florida tatutes. QTY EQUIPMENT # min. Day week 4 Week Amount SALES ITEMS: Qty Item number unit Prase PICKUP CHANGE 200.04 Sub—total: 2067.44 Tax: 125.06 Total.: 2192.50 All amounts are in USA) .. ..�. ... • "° Fiat ,. ,. •x•�,..�„.,,.�,� ,..,.�.$,N�. • «.�� . �. ��,,,�,.. tr.,�,.,,.w,�m..ire, w R x e our•rental ex rlence vvww.s rl Itrental .corNsu(r+re k If THE EGUIPM ENT DOES NOT O. MULTIPLE SHIFTS OR CUSTOMER , ,. PROPO4N,NOTIFY THE OFRCE AT ONCE OVERTIME RATES MAY APPLY ReFUEliNG�DAMAGES AND REPAIRS 1.The total charges are an estimate based on the eAlmated rental period and.other Information provided by Customer. 2.Customer assun rs all risks associated with the Equipment du the Rental Period,including lrrjury and damage to persons,property and the C ulpmerit. 3.Customer is sibla for and shell only pem It preps trmirne Authorized End!Wlduals to uss tW Equipment.. d.If the id a, does not opertte property,Is not such a for Customes Intended use,does not KT49 operating arcs(safety instructions or Customer has any questions regarding use of the Equipment., Customer shall not use life Equipment et shell contact Sunbelt immodlafeiy. S.Equ'ipolent misusa or using darnsg�d or maffunctioning Eiufpment may result In serious Bodily Injury or death and Customeragrass that Customer(1)assumes all risk associated thereunder„and(lt) rndamn ss sun tiretities fora@9 Gfa c7ts ar dsm rss ass result of mGsuse or use of dama ad or rratfuncti ring�gaalpmont G.Customer has Wyatt,read,understands and agrees to the estimated Ginargas and all Lire armson this page,plus aN socttons on the rrrWrm aids of 48ass Contract("Sections'"], Piudlr l tease and Endsmnl#ac t(sa in aactlon 8 ant!Ernrlrorrr omill Fes In Section 1 S,whloh east afso be found at www,surteitrentals.Gom/rantalcontract.'DellverylPictup Surcharge#ee acplarn is ava�tab at w+vwsu �nt�ax surc_- T,Ctmdsarratar tg urilarrtt tra roqu t iurp of Equipmerk.,Multi Uw Mck-tip Number gtwtin by SunbQlt and will lass respons4sta for Equu ipman".until acwallyrs riavod by Sunbelt. S.Customer waives its dgtk.to ajury triat In any dispute as set forth In Section 19.. 9,At tt%r t tfon of Su it or Customer,Customer aa�rose to submit every dispute to arbitrallon and waives any right to Ming a class action as set forth In Section 29, Customer Is declining Rental protectlon Ran(W revor'so side for details).(Customer initials) Customer Signaturtt Date Name iflnted Del"red By (sate - wrww.sunbottrantal3,tOm PtifWl58(R*ve51ie1 s) SUNBEITTFRMS AND CONDITIONS _ ad I,I,,,I-e a er Igxi al lay r .:laI o Jn,if Allil"A',s'111P I'll cn rl el y,a ifrr rn,L 'FailP_l, 1]F"'-KIM. 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Ill,ev,l.vhx,grv- AGAINSTSLNBELT`Eh6CI[14 I'by Rk.i"{YSS@SA[t:AN.rrnrs c C USTOMEOi IT AB I LI' D R I N Cr:III F.RRN r,AL PER ld`db CrfS`TOMtR A3StI SIRS Aid,6".i ah Ae4eli''9sW'IF:1T W191tP 1,k vNA'tRa7.NmyNIAI Fk.F.T"ol .1,,l€k,•u in1 w.1,xr7d i,sere .�;it.$ul.ud 1Axw: etat driidt,f+tdl i'IIF d"t&SESS ION (LiNITIU LdOR USE.4P JITY.F't;�t1PYI0.*PT,I'CC'9.1,ra17a r',Atli NOT 9CSTIIF.N)TCR PFYC4t`O'Ihl, gl_izt,bl, olio'eg lbd role=. 11.,, ilk, Pm9.lcdta Sxdxll 11r n ,.ids ce l,f an acre ''Kul rnluc0 INJURY,1:1�.u1N RENTAL CHARGES, 111 F.M FUSSES,DAMAGES AND Y13.3•Ytv1('C'6SLs FNELI.MNfl CU&T71i ER exp.—l(bal.Ertl lrrri f ,€,,Jbeac I u,avv. t 1 as - _ ar 7Ly xul tvw:d�t aca,au n,9 .aA`-ties ra rl ckuml alg TRAN:e P'CtRYAlIC yl t>(T,AITING AND UNtd AADENG,WHETHER OR NOT fILF.CUsTO.M]iE IS 77 NPAFCLT Afro•dwi I,vl Iii es.a fu,it ul li+Its f�d rR,sic"I r1u.l u u,N,x, ,'ell m,knlaer cdrsl ,.dT-o xarW,rx re a§r eC.r. 7 7 elg,lzflvp Sr,r e5"I W,.r dzu,i a'lovrr l t thvtdrol2yS ,nil is flatpoh Llesc¢ ,i s av1>rcer Y,)vn.u,vu x z, Il men a:. ml p,1 u aid Nne, ae lflili+;Clcl n*...I color exf,n sn rt.lrunOR TT,F arxn rn aYi,, m tetq,agnSgtr,rt as Na 1 A,1 d,r a,rh ay.'d l xml-rH,r vie'. .agw „i;i£i�xr{,s,xa artl..l},u W,tesisaaeg, m,T:arrJ t,„,.aJ f,r��r.a,uia5':car ph...I la.. .r-nc,rexat .dii"r I ur.y: e,p,r,a d,t J]v6te 1,a11, J,i",I 'ly pl.a Ku 4.,e,3..31.vd ddlree lwkl adb so-par SM,krl,I,"diliv-osle,xI" ,1 w Sl,bull .H"t An fool,;"srr. ,Tar derv.¢r die aim tvi.,4o5vv:l,tillwv rug,isrlwec,,-l:detkd l:ic;eadlrrill due A:MAt crt I ill, I F"Fnpaq sAl'i :•u f.al ,Idx z+>rl shoe of r,. fat lr ,k'-,xxp,h, + r,ry"m IF IT11 Iznik ,rgta' aac aldnula;du,.,g,Ia lira, Wcrnad iaa Mal Oayxa:hmll mn,;la l].,bad.ax;:a €uea u,.u.-u ,.m]r,[6-tbi IllYale s,f f.d T'u,,T t,pil elneI.ire'WI elf III,"Wilt,in iR c edFjIe +,i pNcirt fl n orri„ci dr.wL.rsd G_' r,.mzr1F"k Iaul,,I Ir 1.nau u DI",IeM+at]re t,l,ril,,mlF mrn,l-.Wt. n sSbRl'a+,a,.&r s•,a^,iz,& 1 agave 2.,:Y vv arli ma;I5 1 r krge 3 F-ao aull,s trek yt'w m1drJ Lw f n€boll ee 1 r¢r I n IGe NO WARP AN IILS,Smr,,Wlt dre'.nw d tr s w cIt EF,Ill,,.."I it ax d r�V.uClu,r a,a,na. at N11 L'T,T 1 d„nlawx.ll eR n.,--I'imdi,w, .Is aA, .ill In I,dda,i to,n ry a Hl,g,'aiv:l,et,U t,d a(vr.< <,mla d a,ad,;s e,x, r)IS#I.AI AN Ar.1,Bob PR P,VNI h I IU 5,AND WARRA.d71®S•J.,xPIN,ESS 0R IAlP IJL 95 WfITT 1tT'NPk't"i' To I6IIi: i„al Iedl ii,17 a v dr Se,Ill I opo sIlim 'I 1 lav or,Palms Ol"i --'n': �a L� t„vr I da P ,,,rax#.IKmt m u c aid, }f,1Ipll YN I_IAST1i RAT1ia.RlVj Tl NIIIIA !S VIFA HNNIATlIm,V Ult rl7NF•4s TOPANY 11AMICU AR PIIt POST_ t ,,:ebvr is psy vrvbe lu fll."ed uIr A1, .,:all ,I,,,g d tll...rep,rz 1 ld dll,',.h .Ialnrd In lr el,+i,e�.n, v,l fl,L, igSEf}1IFFE,AC9{NUYi l:N,n.'IdtF41I"(F::PT'ANCIO 11':'1'1YQUIP)IP'.:NTONA°v`Av LS,%A9,T ny1�Is"LASls SW"111P,.m_i. rr U,a' ra;.. u,f r; -l.,l(ssa 1o11 r..n's - ,. :wl vu A,-eel.,. •e.-c v.va FAULTS AND 111109dC"1 ANY REC OURkW W 11 A'ISC9k VO R AGAI'SST lUNINYL;P TNTCT[F',S,{[STT) ER�ASST AIF.S Arz1(,audt S,Lali l:f i _ - -as IL v euL sF,-t,x]„! Intt a r WTI,,ea G,v9 vR acts U t9 b€rows>s.l 5ae r� 1 w ,,vdl,iS.sti"s.:ASSils 9Al'b'D 4VBlli III.L 1FAT LI IP'\1 FN.'1'A,N i+IR hl.&,WSFb 51�,R3F;I,1:ENT]CFti FRU At ALL C.d5F,d397 IT IT:S sfu e.mla'.l'.l ].umi vxzld n.Fn.o n,sOr'L Ill—ill.,i, rcpr,t I.del Cpt,d cr II c Fr.,,p dw,,::Ira.n h u x mea&,. p,u.,rases. W t+tYD DAMAGES k9NC�I.4.>9AiNf: I.L:1',4Y N&tkb`]7';§, P6 r;Srb�d3e 8\d{3[i, ,A1itl sB't'4'I,aL, 1".a[aiF"yi7'Al', .93i C) altcv,rforG - IrxF..a F.ON'by Q,FN 11AI11T AllAG1,1)IN AN' AAYI CONNFUI KID IV]N it IIll'F"IW Tv ATFNT,I]S C)PFRAT to,OR USE,.;'AR. lid. P.Hhidl SllfT'ti L7P ST NETT'I-S LLARSiKI FY,IN CONSIDERAI SON ai IItL RkN i At,01,k=QLAPdl F.NI,t`t,NT Utd'f Of a£'Y 1Th Fl;c7 5'09 FA d 4 A'KV tIIF FCF-CVV OR,A It INF;ACRI OF St Ml€LT;OB11.SGA IICPNS II V11 VAN, ACo@ F.P;TIT hT SUNII.Vl T b[,I AREIA 4V tINVER III34 CC1,S-7S,A T' IKCN'.tl113ING ANY LCARI Y'R'Y.SB�`A$ING Fit(I'I k KELKASE AND INTT5':AI-NIFI¢AHMN f[5 lux F4.IIRtiT }.SIFNT" RIERATd TIED B LAW, CUSTOME-11 4i N"RET,7 S,SLN91.P;iLT IvN'C IIlE;S,STIC ANY Ttir Ftla PAR3 i"'A€"C51I1`A RA9dA k° L!'74 C:I5RRF<'k,S"d&w'nuitt YS)R1l, I,*i1f&3tl Y+y O'3Es RELEASKS,HO dab SUNIIE T ONIETIFS H33c.A.fiL UES&AND AT fit V]3kf.t S itE"t�t:F39'.I)Fv:N'NRS PA-SMVE OR At,idA'R:'<P.��l.7 tiY'~:L'F fl?1t]][AT I1RFs,3 ti.AS A Rb SFLT OVA N)Sr R1t`T"OR AR.SLWA11'1,,LIABILITY, SC,I413T'9.TENTITT L'i dW1 EEIT€fdI NSEC.,AT'Nln C7W'1.dT ITG SL N',k3F:L'I`I,I'R DSE Aht}AUAR]SSH At 1,I.tArtll.dllE:T.it ALaIS, 36LW1.E.StCTPFXa 6,FNT rit14.TOT;Al.tt!?\2lLlf�Y-4[5[.6!,6'.-a1t1 d44 t"US.'l[JA4%3S 1i'YSkii tH9S t[A'w1ELkt';`➢', N'OSSF,I"A',AIAGFS AND EN PENSFS(Irkk LUDEN9 A I-TOR`NEY SA.NOL'dpFoX"xet3,ITYS Ati37&.AFY,ri h'F5)1pok,r3"xER ,Bk.R HURL WAIVER. IN ANA C]f,%PUff ARIStb„'JS;T Ok,IN CONNECTION WITH OR IN AN) 51`_Av ARIsfN1'C9R'Iff"[:rdlik:l3,Rk LAl Fr1 TO AN't'iNi;iRTNt IT.A.AdAi:&:ifD PROPERTY.r\AU&IY'UPC IIYATA;N 4]I,AvN`"5' 8'FRfAICTNtiC lit tF1'IS C"L1S`C'R.hC'C d'IS1td;MrF.iE,W's9.ISi?N;1Ei.l 1iLIET1TS'BvN¢AAW IVC,LS NVGAc'd'IARII,7 ,ti.N'ib PERN0N„I$TNT AMINAI'ION ORW1LE:G'kla CONN AAIINA It ON,OR ATOi.AI[ON it k LA I%OR R.YON T A T toK 6A R SY:9) 1NTT.N'f1C1.N hd,Ll'WWAIW L',W f.7`PtTCs64l RU AYECLro111'k 9NfR5' l7Flb A4aal.lTJF 6i13}Y'SG.'vAh9,YY't.]k7.41.,tl:^rl]9.s:h"wl d:ti'P TV OR.CON IY1)WIT IF THE .)USE,POSSESSFON OR CON 75td.7&,OF II4E EQUIPN 7 NT DuRiNf;IIJE Ntb'S1JAL 10FNIT&1,0".vf INJ C1 1111S Y ONTFi,a.C'1- pF.#Eli)[)aJRith@d§RF,,t Rk U@"fdi7skd)51'R.1 t'1 W4 FIT:I'HER ON"ni:3'i'('Al5F.P1 EPt Rrlftl 9MY'I III:A{TI1'dUR PA4N➢!+F ,AEtkYB1Jl.L9`CCkM1 nc.]t3,1=Y1F'?it.ut6,h',>i Sc`C94A'n 45 A18'1`l: ,W'11111•F.i.N`f7ft3\4,a1et 1b8S7'1T P'.k€[76t'nW,'=v F4YS.T`, NEFiMGKNCS,ORt]'pI3F,RFAULTOF:A'NYPARIV INUElTNIFIF:t9'llTliF.k's f4N,@)ANY OF 1HY FOREGOING ARISING, N FPISPLIF 4R1'.:r:9N{x CJJ1'fTP,INC_ONNECT�1Pd,N WITH OR F.'+A"."¢'4A`A IlKRIAfNINE,T`CO't�di7,S CON93d,kfI Oki N'ed PillsF D IN Ai:t OlIDANi L MIR TIIF POUT RIIN F;OF STRICT OR AIk'F8F9 UTE I In ITR.d T'4 CUSTOMER MER AUSO NFAN,d..IRh.STA 11 YO PI AkkA60'9"RATIo",IYR.ouci1R P Pr. NIT PART)IS IiNDA lll(AT,CA A£'II`r,AND NOT',AY A AGREVI,T{TAW iEkE ITS WORKERS't7G?a PENS,ET€-TN,LAIAIE:NI'TY,To It1S t::ti iP"s'f APPi..YC.Ad§B.k.C.tCSTrFAIF.nt'S i'LATN I'ET&'6N,q]'TiRIrs1RC 6I;lF CLASS OR Rd;kI.F.Sk.'ST rSTPV CA!'ACI'X'kr A9D'dil NISI ERFI)B II HE AVIERICIN INII F,%iNlri.'OBLI3At IONS"EALI.WHAl VI`IIIF P.m PRRA7[LA,N'tT1k TFR3IIN'A F[UN tDF^TTI9S C't1Yu'9'OLAE'T` ,SIC ril` hI.I3T'1dTAICi'aN Ad;riiJt CRC[fJ;+I.Y'.5'.1Th Ft[ISd`CtRSAM1k]t4'LSS=�,.Ik N6SN]d,LToo,4€�11,1s OR It)! }'kW'3,h�s9 SYt1'RR4.ANI YOIIY t rI ar a"lease nl,u,drl ablx€dsumrn dtrd nym.wgvrpJn;Jwall la yu,a9 uW a.n ar vT ACREA.MLIINEDARBIrHAIION RULES AND PROTLDNIR4i RNl1,Sl,l1Sa&"d'EENr ON'r 8RR.A A R D RN.NSF:ltM tlYTo o): n) dNS4'ttA7".d F IT,r,tp tNlr FRax in.rm".<a1,C elea nr d,adE ua,m ur T:.€,5 re xs nhr lall,Nn agnrsi,ss taxer u-m vnr. ARRITRAI IR(S)SIA'M BE KNAT',RT;II M ANY COURT BB At'T tie..P L,Ii1SNN['G NaN TFtk:RF;;ef1+ fIIKRYllPI,AIA,I9k N0 {,981 =_iu€,,isu,, sewmrre le s,,il,a1911]ft9,gLY3l_esv,re lnit,er,v,ad-s:tag ,lasl;gsT'taai ,nu•1 ee'� a'aa1,,.,II,uC fl':InxtiWRN, !ill(AHORA:t HORE N FOR ANY CLAINIST"QBY,ARRli-RA11:1)OR N Rl'FB UNA CLASS ACTION BASK m Ica Hal cell' ud,cli"f ,el na,e,: t rzd�r;veenln,$ G}la-,�p„*, lay ,affi,b rill T.;nil eT.zlu Ina d,in :L CONWIJAr+CE 1WfIIIF..WORI,WNDU%IPORI LAWS, Its,I ar nl zrK awe legupine JEvml 411,{coned Si Ks<( }'a sn x nil aar.—till9e"Ai;u HI In Hik Wfi Sat F9 o-rual,1s1a1di,N.Nu to olasi iri wed j}1trI Gd•IYi div btlie r,nu„I ul isTr,.xckv»eu.Niel vai'#:Ini,rUdtr #«s:lrLvl ttl col ink ll,b_::al:nc I„ Nrn„x l e .krz lB rl u ,mrF taup rrrdara Id,al q,-.y and lui l,,dt o-flkxl S,f,.Kvancr nri,trail Iy 1m ,.5 ail wre rE,1, ad,Lay .d la,tln 1 e:pre,e x cl,odiw.,1 n cn,tEe:sz§, of sdUa e6rn v•asrnd' _,]ads.... 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Landscape+e Correction Blue Native Final Landscape Correction Renders Previous Credit Obsolete Landscape/Irrigation Revisions............................... ,..................... ....................... ,283.70 Profit@5 diD..... ....................................... ..........•......................................a$64- 9 P"&P"Band 1.1 of Total Cost................................................................... - , ............. ............................................................................................................... . Total Be u+est for Change Amount $1,362-72 . Respectfully Submitted, Rear Rygler Project Manager Industrial.Commercial-Institutional-Residential. Utility Established 1984 PEDRO FALCON CONTRACTORS, INC. 31160 Avenue C, Big Fine Key, FL 33 43-4516 (3 672-2200 -Fax ( fl )872.2219 C 13003416 T CCC 1507617 www.pedrofalcon.com Request for Change Order, 02 July 2020 Pr `ect: Marathon Library VO P"CO N ber: off !PJ/ Descr ptio tEntry Drive Revision INIO"RMAT II&N ONLY] .. ........................: ......, .... ..........,. .....,.,.......... ......... ................ ........ .. .............. Blue Native Landscape/Irrigation Revisioh',. ....................................... ............................< 1, SS.0 Profit@5%.............................. ................... .................................<$64.19> P&P.Bvnd 1.1% of Total Cost......... ........ ................... ........................<$14.83> .......................,..,............................................. ..........A.,.P.............*.*................i................... Total R+equestfor Change Carder mount:... . ...............................<$1,362.727 Respectfully Submitted, Ken Fygler Project Nana rr Industrial-Commercial-Institutional-Residential Utility staht,<shed 1984 klirand-Dade County l3ranch- ?f f-'r�zzz-, 201 SW 2nd Ave,Suite I I I r a Florida[ity,FL 33034 Marathon I,ibr.ary&A.E.C.-Change Munroe county l3ranch: [)1 --REV 21 5.11.20 F'S t242tltl7tl2 155 oppinu Industrial Drhe Thursday,July 02,2020 BI ', III kev West,Fl.33040 Landsca e & Irrigation 0.305-872-4050 Estimator F.305-489-6489 Vaaldo Gutierrez [001 Salesperson Albert Martinez Billing Address: allrert(cr)hluerrativekeys_ccrrtl �. (305)#172-22i1O 3053'93132/43 Marathon Library and Adult I cation Cent Job Addre 3490 Overseas Hwy 31160 Ave Marathon,FI. 3305C3 UAF FORMATION OND BigBig PinePine Key,Ft, In r r Change Order I Lanrlse:rtrre * -3,Cabbage Palm,Saba]laalrnetta,Field Grown * -15,Cocolalung,C`larystahalanusicaco'floi-rrun al',24" I ,ight * -15,Skate Palnaettca,Screnoa repciis,24'"Ileig;ht * 10,Blanket blower,Gaaillartiia pulchellaa, 1 Gallon, 12"" jr[erg 10,Dune Sunflower,lleliatathus debilis, 1 Gallon, 10" TIerl lit Irrigation -6 Hunter MP Rotator,MPI000, 12'Radius,With PRS40 Body * 7,Hunter°MP Rotator,M111 lll[l,8 Radiras,Willi PRS40 Bod * 2,Hunter MP Rotator,MP2000, 15'Radians,Willi PRS40(� Y Signature Date Toteal. L($1,283.70) Pale I olA