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Item C21 C.2't �` County of Monroe �y,4 ' ?, "tr, BOARD OF COUNTY COMMISSIONERS Mayor Michelle Coldiron,District 2 �1 nff `_ll Mayor Pro Tem David Rice,District 4 -Ile Florida.Keys Craig Cates,District 1 Eddie Martinez,District 3 w Mike Forster,District 5 County Commission Meeting March 17, 2021 Agenda Item Number: C.21 Agenda Item Summary #7961 BULK ITEM: Yes DEPARTMENT: Project Management TIME APPROXIMATE: STAFF CONTACT: Stan Thompson (305) 292-4524 N/A AGENDA ITEM WORDING: Report of monthly change orders for the month of February 2021, reviewed by the County Administrator/Assistant County Administrator. ITEM BACKGROUND: There were three (3) change orders considered and approved by the County Administrator/Assistant Administrator for the period beginning 02/01/2021 and ending 02/28/2021 for a total of$78,462.41. There were no change order requests denied. PREVIOUS RELEVANT BOCC ACTION: On September 9, 1998, Ordinance No 027-1998 was adopted in order to provide that the County Administrator may approve separate, non-cumulative change orders for construction projects and professional service contracts in amounts not to exceed $50,000 (as amended per Ordinance No. 024-2015), or 5% of the original contract price, whichever is greater. The BOCC requested a monthly report of all change orders considered by the County Administrator. CONTRACT/AGREEMENT CHANGES: N/A STAFF RECOMMENDATION: N/A DOCUMENTATION: Change Order Rpt February 2021 FINANCIAL IMPACT: Effective Date: N/A Expiration Date: Total Dollar Value of Contract: N/A Total Cost to County: Packet Pg.862 C.2't Current Year Portion: Budgeted: Source of Funds: CPI: Indirect Costs: Estimated Ongoing Costs Not Included in above dollar amounts: Revenue Producing: If yes, amount: Grant: County Match: Insurance Required: n/a Additional Details: No N/A REVIEWED BY: Cary Knight Completed 03/02/2021 10:49 AM Joseph DiNovo Completed 03/02/2021 11:25 AM Purchasing Completed 03/02/2021 11:29 AM Maria Slavik Completed 03/02/2021 1:06 PM Budget and Finance Completed 03/02/2021 2:43 PM Liz Yongue Completed 03/02/2021 4:30 PM Board of County Commissioners Pending 03/17/2021 9:00 AM Packet Pg.863 cn a) � C: N O ra O � 0) E o v _0Z$ o .a� a; v C� u ova =' �ra v`>° v r6 Crp O O O N a) J O V (n O cn M UT C a) r C: a1 O O >'0 7 C O v O — (6 _ O O a) t �u c — b v-r- E Z$ v ru v a ra vv E- ro co: v +� �c Q � E E —�—'46 rra W O v � Cn r6 O V U) —"a Oa) ra O 'a) N Z, C N r6 7 0 ra C-'O 2Q— 0 O E 0 d 2 J b o C O o O N O O a1 C N 0 �ra rp O r"O-O =C 0 N V O O C C cn cnr06� -OO L'E 0 � N 0 ate-+ Q U -o m 42 E ce W U G N W ce LPL W W r1i _0 �! (n Z N N N N Z pC O o Q0 v a = H pp U9N v �o ravV) 0 Q O Ear u, USN � vro 0- o a�ivNv N W � p Z � � r ° cn-0'F r1 N 0 a' o � •Q� a,ora N ,-� H aV� �ra ra u o o v Go ce � N a ua`) 3: v— Ofl- -0ra — E N a o � �� ro " -o �� a, O 0 r6 S Q of a6i u c Q O .. N N C -a o Q o o > p °rn'� v -0 U Z a>io0 +� -o-0Uo 3 V) > aE 3 H V O cl �C: < ro2O o20 ce Z W W r o o L = a Z m o LQ U AW o r, � 00 Co = 00 � m ^ Q H Q � H W U LL O i O G O W N +�+ V ce Z 0 U O 2 o o U V U V � C Z U- Y LL Vo O O "o v v a a _ _0 ra v ra r v V 2 a) CJ b O r6 a) V U _r ra � U c m cn . a) -.2ro cL O J O m .�•C O J O m r6 O 7 E j C O a 0 � ate-+ U< O 0 7 U� ro v Q W U� ro O '� O u Ora 7 O p 7 O Q O Q 37 m 37 0 a. a. a � N t0 O � O L O � LL L J Q H ifs Q H R a.+ O a.+ MONROE CouNiy/ENGiNEmNG/ PRojEcT MANAGEmENT CONTRACT CHANGE OMER PROJECT TITLE: CHANGE ORDER NO: #18 Monroe County Library and Adult Education INITIATION DATE:210112021 Center,Marathon Branch CONTRACT DATE:03/2112019 TO CONTRACTOR: Pedro-Falcon Contractors, Inc. 31160 Avenue C Big Pine Key, FL 33043 The Contract is changed as follows: The original(Contract Sum)(Guaranteed Maximum Price) ...........................................$7,016,385.00 Net change by previously authorized Change Orders.................................................. $ 843,557.71 The(Contract Sum)(Guaranteed Maximum Price)prior to this Change order was .............$7,859,942.71 The(Contract Sum)(Guaranteed Maximum Price)will be increased) (decreased) (unchanged) by this Change Order.............$ 8,959.91 The new(Contract Sum) (Guaranteed Maximum Price)including this Change Order is......$ 7,868,902.62 The Contract Time will be(increased)(decreased)(gachaned by................................. 0 Days The date of Substantial Completion as of the date of this Change Order is....... ................ 3/06/2021 Detailed description of change order and justification: During construction, proposed landscaping concerns were brought forward by both the Monroe County School District as well as Monroe County Maintenance. To address natural surveillance visibility con between the Library and Stanley Swiffik Elementary School,larger canopy trees and hedges were eliminated and replaced with smaller alternative vegetation along the no and west sides of the property. Long to maintenance concerns were mitigated by eliminating larger canopy trees within parking lot areas and replacing some ground cover plants with sod to help minimize required weeding of plant beds. No additional contract time is required for this change. Change order is 0,13%of on�gi�nal conlract ptice. Not valid,until signed lay Owner,Architect if applicLbkl.and C" for ARCHITECT: 2-1 N� alo ki Date CONTRACTOR: Pedro-Falcon Contractors, Inc. Date Digitally signed by Cary Knight Cary Knight Date:2021.02.02 12:28:49 DIRECTOR PROJECT MANAGEMENT -05,00, Cary Knight, Director Date Pcn=Kevin G.Wilson,P.E.,o=Monroe County, FL(the Florida Keys,on,email=wilson- kevin@monroecounty-fl.gov,—US COUNTY/ASSISTANT ADMINISTRATOR: 2021.02.03 16*35*33-0500' Roman Gastesi Date Kevin Wilson Christine Hurley Change Order Aftachment per Ordinance No. 004-1999 • Change Order was not included in the original contract specifications. Yes Z No ❑ If Yes, explanation: The landscaping changes are a result of mit► ating concerns brought up during construction. • Change Order was included in the original specifications. Yes ❑ No Z If Yes, explanation of increase in price: • Change Order exceeds$50,000 or 5%of contract price(whichever is greater). Yes ❑ No Z If Yes, explanation as to why it is not subject for a calling for bids: • Project architect approves the change order. Yes Z No E] If no, explanation of why: • Change Order is correcting an error or omission in design document. Yes E]No Z Should a claim under the applicable professional liability policy be made? Yes❑ No Z Explain: NIA EDRO FALCON At£lt,.. 6 CONTRACTORS, INC. 31160 Avenue C, Bigin Key® FL 3 043- 16 05)672®2200.Fax 3 )872-2219 EC 130034161 CGC 1507617 Request for Change Order JanuaryRevised 29 Project.- Marathon Library Description: Multiple Revisions to Landscapmig Blue Native Landscape &Irrigation Subcontractor .............................................. Subcontractor ....................................................... 1 9 Total Original Subcontract Amount............................................... , Plant Installation -Commercial Landscape Construction Original Contract Irrigation to Remain............................................................. i , PlantAdditional Installation-Commercial Landscape Construction.............. Y , 263-00 Additional Irrigation ............................................................................................ $3,595.00 Total Revised Subcontract Amount..............................................$104,795-00 Change Order Variance Amount to Owner ....................................$8,440-40 .................................................................................. Subtotal Subcontractor.................................................................. , 862-42 • ................................................................ Total Requestfor Change :..................................... Change Order Pricing Reflects rev. .o _ to Landscaping requested reviFons Dated 12-oS-2o Exception.- ear Tree Multi-trunk provided at 1 . in . indicated on plans. Industrial-Commercial-1a -Residential-Utility Established 1984 extension.Additional Vine Request:Additional 71me Cannot be Calculated at this due to unknoums.Reserves the right to submitJbr additional time and expenses associated with a tinte Submitted,Respectfully r Ken r Projectr Miami-Dade County Branch: 201 SW 2nd Ave,Suite 11 .• Florida City,FL 33034 � Marathon Library and Adult ft•� ,��_, Monroe County rant Education Center-EST0210129_L&I- '"'� 155 Toppino Industrial Drive R9 Key West,FL 33040 �,�,� � i Friday,January 29,2021 Landscape & Irrigation 0:305-872-4050 F:305-489-6489 Estimator Abhi Jariwala Salesperson Albert Martinez Billing Address: albert@bluenativekeys.com Pedro Falcon Contractors,Inc. Job Address: 31160 Ave C 3490 Overseas Highway Big Pine Key FL 33043 Marathon,FL 33050 1 Plant Installation-Commercial Landscape Construction $69,057.00 $ 9,07. 0 • Silver Buttonwood,Coocarpus erectus'Sericeus',25 Gallon, 10 ea • Satinleaf,Chrysophyllum oliviforme,25 Gallon,6 ea • Hurricane Palm,Dictyosperma album,Field Grown,16"OA Height,2 ea • Lignum Vitae,Guaiacurn sanctum,Field Grown,8-10'Height,4 ea • Native Joewood,Jacquinia keyensis,25 Gallon,5-6 Overall,2 ea • Simpson Stopper,Myrcianthes fragrans,100 Gallon,2 ea • Cabbage Pal ,Sabal palmetto,Field Grown,16 ea(Note:The planting schedule indicates 17 units,only 16 units were counted on the drawings) • Florida Thatch Palm,Thrinax radiata,Field Grown,6 ea • Jamaican Caper,Capparis cynophallophora,3 Gallon,22 ea • Cocoplum,Chrysobal us icaco'Horizontal',7 Gallon,77 ea • Golden Creeper,Ernodea littoralis'Beach Creeper',3 Gallon,210 ea.(Note:The planting schedule indicates'190 units,but 210 units were counted on the drawings) • Florida Privet,Forestiera segreata,3 Gallon,175 ea • Blanket Flower,Gaillaria pulcella,1 Gallon,35 ea • Lignum Vitae,'Guaiacu ,sanctum,25 Gallon,6'Heig t,I ea • Dune Sunflower,Helianthus debilis,I Gallon,20 ea • Spider Lily,Hymenocallis Latifolia,3 Gallon,299 ea • Shore Juniper,Juniperus conferta,1 Gallon,200 ea • Muhly Grass;Muhlenbergia capillaries,3 Gallon,150 ea • Peperomia,1 Gallon,32 ea • Wild Coffee Shiny,Psychotria nervosa,7 Gallon,61 ea • Blue Porterweed,Stachytarpheta jamaicensis,3 Gallon,94 ea • Coontie,Zamia putnila,3 Gallon,173 ea(Note:The planting schedule indicates 169 units,but 173 units were counted on the drawings) • St.Augustine'Seville'Sod,Per SF,8000 sq It • Florida Select-Natural Eucalyptus Mulch,750 ea • 50150 Soil Mix,Per Truckload,9 ea • Transportation,7 ea • Pea Rock#89 Per Yard,6 cu yd,Super Sacks • Saw Palmetto,Serenoa repens,7 Gallon,55 ea I Complete Irrigation Package-Commercial Irrigation Construction $ 6,8 .00 $16,880. 0 Complete Irrigation Package I Plant Installation-Commercial Landscape Construction $15 263. 0 $15 263.00 Additional Scope of Work Page 1 of 5 ® Pigeon Plum,Coccoloba diversifolia,65 Gallon,5 ea(Note:The planting schedule indicates 4 units,but 5 its were counted on the drawings) ® Green Buttonwood,Conocarpus erectus,45 Gallon,I ea ® Orange Geiger Tree,Cordia.sebestena,25 Gallon,ITHeight,5'Spread,2 ea, • Yellow Elder,Tecoma stans,I ea ® Boston Fern,Nephrolepis exaltata,I Gallon,155 ea.(Note:The planting schedule indicates 180 units,only 155 units were counted on the drawings) • Metal Edging,16'Long strips,Per Strip,19 ea ® Fertilizer 20-10-5,9 ea ® Silver Buttonwood,Conocarpus erectus'Sericeus!,Multi Trunk,I ea I Irrigation Installation-Commercial Irrigation Construction $3,595.00 $3,595.00 Additional_ cot)-e--of-Work for Eltra Area Signature Date Total: $104,795.00 Page 2 of 5 Acceptance of or Blue Native of the Florida Keys,Inc.(Contractor)and Pedro Falcon Contractors,Inc.(Client)agree to services,conditions,materials, and total dollar amount. • Contractor will commence the Work at the agreed time and place,and continue such Work diligently and without delay,in a good and workmanlike manner,and in strict conformity with the specifications and requirements contained herein and in any related Order. Payment Terms and Conditions Client agrees to pay total dollar amount before due date on final invoice to avoid 1.5%penalty for late payment. The act of non-payment creates a lien in favor of the Contractor. Notwithstanding anything contained herein to the contrary,the completion date of the Work shall be deemed to be extended by that number of days equal to any delay in payment to the Contractor. Exclusions Electrical Work is to be done by a certified electrician only and is always additional to the Contract. Iron railings removed during construction are always re-attached at an additional cost. Damage to existing irrigation lines during construction is considered to be an additional cost Painting and Staining. Conduit and connections for underground electrical,gas,and all other utilities and services, Site Unknowns:Including,but not limited to,sub-surface conditions/obstacles that create unforeseen labor,equipment,material,or disposal charges. Procedure for Extra Work and Changes • If it shall become necessary for the Contractor to make changes in any designs,drawings,plans,reports,or specifications for any part of the project or reasons over which Contractor has no control,or are put to any extra work,cost,or expense by reason of any act or matter over which it has no control,the Client will pay to the Contractor a fee for such changed or extra work calculated on a time and materials basis. . All changes to Work or pricing or the terms of this Agreement will be read and understood within the context and meanings of this Agreement unless stated explicitly to the contrary. • Extras to the Contract are payable by the Client forthwith upon receipt of the Contractor's invoice. Change Notice:Any Contract change in scope in excess of one thousand dollars($1,000.00)requires a Contract Change Notice under which Work is to proceed.Work will not commence under a Contract Change Notice(CNN)unless with written Client approval.For Changes in scope of less than one thousand dollars( 1,000.00),the Contractor will provide the Client notification by way of its Progress Report.In either instance,such notification shall be plain and clear in terms of scope and reason.Any record,telephone conversation or meeting in which such change in scope was introduced,shall be attached as supporting documentation. Page 3 of 5 Warranty and Tolerances Payments Received:The Warranty for the contract is only valid if payment is received in full on acceptance of the work. Diligence:the Contractor agrees to carry out its Work diligently and to provide sufficient supervision and inspection of its staff and subcontractors and that it's work will be of proper and professional quality,and in full conformity with the requirements of the contract. Competence:The Contractor warrants that it is competent to perform the Work and that it has the necessary qualifications including knowledge and skill with the ability to use them effectively. . Site Unknowns:It is the responsibility of the Client or the Client's Representative to fully inform the Contractor of all the information regarding site unknowns that may include difficult buried materials,cables,and pipes,tree stumps,drainage or water table issues,rock and shale sub-surfaces and/or other impediments,issues or factors that could otherwise impact the quality,cost and timeliness of project completion.Failure to notify the Contractor may lead to additional costs to the Client(at the Contractor's discretion)and schedule time not included in the Quotation and may require changes in design and construction to overcome such problems—all for which the Client will be responsible.Client can avoid such risks by permitting the Contractor to do appropriate soil and ground tests,review the site,and to secure additional required site information from appropriate government and other authorities.The cost(s)of such additional work is not included in Agreement. . Damaged Utilities:Should damage occur to utilities during construction,the Contractor is only liable for the cost of the repair.The Contractor is not liable in any way for inconvenience to the Client caused by damage to the utilities. Damage to neighbors buried utilities,on the Client's property,are the responsibility of the Client. Building/WindowNehicle Washing:Buildings,windows,or vehicles of the Client,including neighbors,are not intended to be kept clean due to dust during Construction or Work performed by the Contractor.Any necessary cleaning due to Construction or Work by the Contractor will be the responsibility of the Client. Material Tolerances . Landscape:Contractor warrants the installation,workmanship,design,and material.Material is guaranteed to be true to name and maintain a healthy condition except for normal shock of transplanting for one(1)year following installation completion provided they have been given care by the Client in a manner acceptable to Contractor.The Contractor does not warranty any transplants. . Irrigation:Contractor warrants the installation,workmanship,design,and materials employed in connection with the underground irrigation system for one(1)year following installation completion. . Stone:Natural stone has color variations that vary from stone to stone.In addition,mineral deposits such as lime,iron,etc.can change the stone and even bleed.This is the nature of the product and the Client accepts this as a natural and acceptable quality of the stone. Metal:Metal,which is not galvanized,is not guaranteed form rusting commencing immediately after installation. Concrete:Spider cracks(hairline stress-fractures)are considered a normal characteristic of all types of concrete.Concrete may crack substantially over time due to proximity of tree roots.Colored concrete consistencies vary from truck to truck therefore,it is not possible to produce an exact match with pours over nine meters,The Client absolves the Contractor of liability if"smooth"concrete is the desired finish(due to slippage). . Client Responsibilities:The Client recognizes and agrees that they have a responsibility to maintain constructions,plants,bushes,trees, and other installations in keeping with standard quality maintenance requirements for the Warranty to remain in effect. Failure to properly maintain materials or horticulture installations will void the warranty. Client further recognizes and agrees that damage to construction,materials,horticulture elements and other warrant-able items of the project will not be warranted if the damage or loss is due to elements beyond the control of the Contractor.For example,flooding eaves troughs that damage plants,fallen branches,animal caused damage,broken irrigation or drainage pipes,use of improper chemicals, improper maintenance,negligence,extreme or unusual weather conditions,act of God and similar and/or related situations,normal wear and tear—void all warranties provided by the Contractor. Use of Client Selected and Approved Substandard Materials:Client recognized and agrees that if the Client has chosen and approved the Page 4 of 5 use of substandard materials for any application that the one year warranty will be void or otherwise limited in writing on those items so impacted,but will remain in effect for all other elements of the project not impacted directly or indirectly by use of substandard materials. the Contractor will notify in writing to the Client any material that the Client has selected that would negatively impact the one-year warranty of the Contractor—prior to purchasing and/or installing such materials. Page 5of5 MONROE COUNTY/ENGINEERING/ PROJECT MANAGEMENT CONTRACT CHANGE OMER PROJECT TITLE: CHANGE.ORDER.NO:. #1 Monroe County Sheriffs Office Admi n i9tration INITIATION DATE: January 28,2021 Building Envelope Repairs CONTRACT DATE- July 31, 2020 TO CONTRACTOR: kaystar, In:c, 506 Flouring Street Ke-Y W.est—FJorida.33040. The-Contract is changed as follows, The original (Contract Sum)(Guaranteed Maximum Price) ............ ........... ...........$ 304,954.00 Net change by PTeViOUSly authorized Change ...................... $ - The,(Contract Sum)(Guaranteed Maximum Price)prior to this Change order was .............$ 304,954.00 The.[Contract.Sum)(Guaranteed Maximum Price)will be (i ncr.eased)(decreased)(unchanged)by this Change Order ..............$ 9i975,00 The new(Contract Sum)(Guaranteed Maximum Price)including this Change Order is ...._1 814,929.00 The Contract-Time will be (increased} (unchanged) by.............. .............. .. 45 Days (decreased) (unchan The date of Substantial Completion as of the date of this Change-Order is....................December 30, 2020 Detailed desd6ption Of change order and justification D orin s che dule d site walklin spection an 0 cto b& IL 2020 with th a En gin a er of Record, it was determined-1)a s e d on on gin a erin g in din ys.a ad 2 W/tests th ai a ddition 31 prini er b 0 applied to all patchlre2 a' locations prior to the apgLL16�M of the 9.ml final swb stantMI co mpletion date was No va m ber 75. 200. A total of 45 da s have b e en added to tine contract time due to rain dela vs and additional trine needed to-install the primer. Cl m ge Order is 3.3% of qgai231 conlraa price. Not valid until signed by Owner.Architect if a2RLicable).,.and Contractor ENGINEER. 011M2021 CPI l,.Inc.. Date CONTRACTOR: Keys#ar, Inca Dke Digitally signed by Cary Knight Cary Knight Date:2021.02.04 09.,47:15 DIRECTOR PROJECT MANAGEMENT -05'00' Cary Knight,Director Date cn-Kevin G.Wilson,P.E.,o-Monroe County,FL(the Florida Keys,ou, email-wilson-kevin@monroecounty- COUNTWASSISTANT ADMINISTRATOR: f Lgov,C-US Roman Gastesi bate Kevin Wilson Christine Hurley I of 2 Change Order Attachment per Ordinance No. 004-1999 • Change Order was not included in the original contract specifications. Yes ® No ❑ If Yes, explanation: During a site visit after initial patch/repairs of the stucco had taken place, the Engineer of Record decided that an additional layer of primer should be applied to the patch/repair areas before application of the Dowsil Allguard paint. • Change Order was included in the original specifications. Yes ❑ No If Yes, explanation of increase in price: • Change Order exceeds $50,000 or 5% of contract price (whichever is greater). Yes ❑ No If Yes, explanation as to why it is not subject for a calling for bids: • Project architect approves the change order. Yes ® No ❑ If no, explanation of why: • Change Order is correcting an error or omission in design document. Yes ❑No Should a claim under the applicable professional liability policy be made? Yes ❑ No Explain: 2 of 2 KEYST*R CHANGE ORDER REQUEST No 3 506 Flerning St. Project: 20023,- MCSO Envelope Repairs Key West FL 33040 500 Whitehead Street 305-294-5909 Key 10fest FL 33040 Prime Contract Change Order 3 Add Primer TO- Matthew Howard - Monroe County Board Of County Con-Foamioners 506 Fleming St 500 Whitehead Street Key West FL 33040 Key West FL 33040 305-294-5909 --________------------------------------------------------------------------------------------------------------------_______------------------------------------------------------------ Date Created., 12117/20 Created by: 1 Charles Spottswood ---------------------------------------------------------------------------- ------------------------------------------------------------------------ ----------------------------------- Change Status: Opon Schedule Impact 0 Days ------—-------------------r--------------------------------- --------------------------------------------��--------------------------------------------------------------------------- Total Amount $9,975,00 Executed? tii�p- Description of Work Amount Add Primer 9,975,00 Notes During our scheduled site walk/inspection on 10/15/2020 with the County's Engineer it was determined based on his findings and pull tests that we apply primer to all patch/repairs location prior to Dowsil Allgaurd paint. The additional cost to install the primer breaks down as follows: -Materials: $2,854.87 -Labor: $3,895.13 -Boom Lift: $2,750 -30 additional days for rain -15 additional days to added primer scope -OH&P @ 5%: $475.00 The original Contract Sum was----- ...------------------------------ ..... ... . . ... ............................................................................... 304.954.00 ..................................Net change by previous Change Orders - .......... .............. .................... _....................___.............. ............ 000 The Contract Sum prior to this Change Order ...........................................................--------------------------------- ----------------- 304954,00 The Contract Surn will be changed by this Change Order .............. __ ...................................-------------------- 9,975,00 The new Contract Sum including this Change Order will be ........... ____................---------------------------------------- 314,929.00 The Contract Time trill be chanced by ...............................------------- ....................................__ _ 0 D@ys Date, Monroe County Board of County Commissioners Date. Keystar Inc Date ki MONROE CouNTYIENGINEERINGI PROJECT MANAGEMENT CONTRACT CHANGE ORDER PROJECT TITLE: CHANGE ORDER NO: #19 Monroe County Library and Adult Education INITIAT]ON DATE-2/2212021 Center, Marathon Branch CONTRACT DATE: 03121/2019 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 authorized Change Orders........................_...... ......... $ 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)(unchanged]by.... ......._.... _ 0 Days The date of 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 term building maintenance concerns, and improve safety. Owner requested changes include electrical and data outlet revisions, additional door at rear 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 until signed by Owner,Architect if apolicablellah ContfkthA ARCHITECT: Synhki-vski kqmig4ni Date CONTRACTOR: Pedro-Falcon Contractors,Inc. Date 11grIally signed by Cary Knight Cary K night Date!2021-02-25 1321659 DIRECTOR PROJECT MANAGEMENT _05,00, Cary Knight, Director Date Projf cn=Kevin G.Wilson,P.E-,o=Monroe County,FL (the Florida Keys,ou,email=wilson ✓ kevin@monroecounty-fl.gov,C=US COUNTY/ASSISTANT ADMINISTRATOR: 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 If Yes, explanation as to why it is not subject for a calling for bids: • Project architect approves the change order. Yes [I No El If no, explanation of why: • Change Order is correcting an error or omission In design document. Yes ❑No ED Should a claim under the applicable professional liability policy be made? Yes ❑ No 0 Explain: NIA 0 TT 0 0 �4 CN ko lzr Ln r� Ln N t� N oq q r,� vo uq N 0 ll- 11, c rN v r: r C m M rq —4 M -;r w w U.) r� r-, w z cy� -V Ili sC An LAJ x --,e -u -54 -x -)e -w -ae 13, C4a aaa -0—u -0 -u i aj ai Q Q w w w ai C) ui 131 gli 0) (D W ai w w z z cr cu cr cr U, a' cr a' cr al ai as a) al a) ai al OL m c Qj m o E E Ea —0 S aj cc E 30 >- n ta -6 > (53 u Cc' aj LA 0 > mo w E 0 , 'L s s 0 i� - , a Aaj m sE m U m m 0 a _mcc o aj a 0 0 0 0 F— CO r, cc w m Ln %o co c) o ri T Ln w r� H C4 N. 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Ti 'T -0 19, -0 cc cc 0 z z z z < rail s/1 cz� 0 0 -19,.2 Fd Ck Z f E rE IS, 9 8 z z z z z 4 0 z tz a tj z LU 14 z < Tx E E 10 CC, w d o or. Q w 0 0 CP < 0 z z z z < 0 0 I -19, Z f E IS,yy 9 ti 2 z z z z z tj 71 Li ................. I lzi I E E j m Js VI 8 8 8 18 8 8 88 8 a M z < 0 0 0 8 A CC -19,.2 VP f E IS, 9 IE z z Z z 4 Wt m 16 FC z tz a 0 0 ir M OW Li 1p All j m z z z z < 0 0 8 A CC -19,.2 VP f qD z z z z z a a a a W< z tz a cc o 14 w 2 IZ w 0 La o cs z 14 < Li (03 zt H mot, E E m. j m as 9 5 5 8 8 8 R -0 19, -Q cc 0 cc 0 z z z z < o o CC I -19Ck Z f z z z z tz is it 14 U 0 51 1 1 1 g I Li E I cR Im 0. 0 uj -0 19, -0 �p o o m z z z z < yr 0 0 ,28 - 4 8 A -19Ck VP f g, qD z z z z z j a a 0 z ft a 14 w 2 IZ w i12! 0 E 5 0 cs z Li 1 81 1 PEDRO FALCON t CONTRACTORS, INC. 101 -, 31 Avenue C, Big Pine Key, FL 33043-4516 (305)672-2200_Fax (305) 872-2210 C 1300341 i CGC 1507617 www.pedrofalcon.com edrvfaleon..com Request for Change Order Revised o6 November 2020 Project: Marathon Library PPCO Number: 00 Description: Building Signage Revision. Pedro Falcon.-Materials Original Signage from Contract............ ................... ....................................•< 46,,587.o6> RevisedSignage......... .................. ......... .................. ................... .......................$40,462.3 SubtotalMaterial Revisions..............................................................*<$6,124.70> ......66 6.................66.............fit..... .......e.............6.1.............#....................s..................a....".,...e.. Total Request for Change Order Amount:...................................<$6,124.7o> Respectfully Submitted, Ken Bygler Project Manager Industrial-Commercial-Institutional.Residential-Utility Established 1984 POO PTION PURCflASE7-0RDEW CONTRACTORS, INC. 31160 "ENUE C P. 0. #: 76117 BIG PINE KEY, FLORIDA 33043 P.O. DATE: 5-Sep-19 3 5) 872-220 (385) 872-2219 JOB#: 19761 VENDOR: SHIP TO: Fastsigns - Cutler Bay Pedro Falcon Contractors, Inc. 19744 S. Dixie Hwty, 31168 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„94 .60 from KW Dockrna ter Project PFC Office (cancelled)to this Purchase Order. 31160 Ave C Balance Due after Shop Drawings Big Pine Key, Fl 33G43 Ken Bygler Approved and Prior to Fabrication P. Q. NOTE: F.O.B. Point PFC Office LIFE DESCRIPTION QUANTITY UNIT PRICE AMOUNT AQA Signage-Custom ADA Photopolymer with Tactile and Braille Per Specifications - 6 x 6. Quantity of 63.00 LF 162.60 $ 10,206,00 these signs is assumed. Final billing to be adjusted based on unit cost and 1 number of signs actua,l,ly re aired. Custom Brushed Aluminum Stainless Steel Sack lit Letters Per Plans and 57M Each $ 255. 0 $ 14,535.0 2 Specifications !Custom Monroe County Seal 60" 1.00 Each $ 2,800.00 $ 2,800.00 3 jDaimeter 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 Bach lit Letters for Monument Sign Per 58.00 Each $ 220.00 $ 12,760.00 5 Plans and Specifications 1.00 LS - Included 6 Provide,,,,Sh2p Drawings for Approval 1.00 LS 825.00 $ 82.5.00 7 Shi in -Tax Exem2t AN EQUAL OPPOR7UNITY EMPLOYER 1 PE FALCON PURCHASE R5ER CONTRACTORS, INC. 311160 AVENUE C P. 0.#: 76117 BIG PINE KEY, FLORIDA 33043 P.O. DATE: 5-Sep-19 1(306).872-2200 FAX (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 KW Docks aster Project PFC Office (cancelled)to this Purchase Order. M160 Ave C Balance Due After Shop Drawings Big Pine Key, Fl 33043 Ken Bygler Approved and Prior to Fabrication P.0. NOTE: F.O.B. Point PFC Office LINE DESCRIPTION QUANTITY UNIT PRICE AMOUNT SUBTOTAL Taxable $ 43,101.00 L.STATE SALES TAX-6% $2,686.0,6 Applicable Local Sales Tax-1.5%of 1st$5,000 $ 76.00 Totai $ 46,587M AN EQUAL OPPORTUNITY EMPLOYER 2 �.�� .F"RAY 'S � �... � ...� _,.-.. �� .y Page I of L. Yit` edsu&I More than fast.More than signs` t 3= .. Invoice: 642 - 10628 FASTSIGNS-Cutler Bay 19740 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)872-22€I0 x 28 Contact.: Ken Bygler fax: (305)872-2219 Description; Custom City of Marathon Public Library Signage J PC#76117 Sales Person: Gregory{Frye cell; (365)731-6978 Clerk: Gregory Frye Email: Kenb@pedrofalcon.com Product City I Sides H x W UnIt Cost Item Total 1 Set-Up Fee 1 1 x 1 $245.00 $245.01 Description: Copy and/or layout set-up fee 8 change orders 2 ADA Signage 68 1 6 x $16ZOO $11,616,00 Color. White on Blue Description: Custom ADA Photopolymer 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 lotion.8",10"&12"H Leiters. Attached to wall with 2'"separators Exterior Signage Text: 3490(1t1"H) Monroe County(9"H) PUBLIC(127H) LIBRARY(12"11) Marathon Branch(9"H) Monroe County School District(5"H) Adult Career Education(5"H) 4 Custom Signage 2 1 60 x 1 $2,800.00 $5,600.00 Description. 1 ea Monroe County Seal 60"Diameter,3116"thick laser-cut acyclic,colored 1 as Monroe County School District Seal,3116"thick laser-cut acrylic,colored 5 Custom Signage 43 1 1 x 1 $153.93 ,61 .9 Color: Brushed Stainless Description: Brushed stainless steel back-lit letters.7",8",9'S 1W'H letters. Attached to wall with 2"separators For monument sign Text. Public Literary(7"H) &(7"H) Adult Career Education(T'H) ENTER HERE(10"H) Payments Received (thank you) Amggn Payment Metlttrd Tracking Numt r 11/412020 9:13:31AM $4.945.60 Credit Trans Credft From Pedro Fa Total Payments: $4,945.80 Payment is due upon placement of the order,. ATTN: Ken Bygler Pedro Falcon Electrical Contactors, Inc. 31160 Avenue C Received/Accepted By;. Big Pine Key, FL 33043 1 1 More than fast.More than signs. Tm SYSTE MrrasrsnaNs c STAL r k aGl `, .;.' t Page 2 of 2 More than fast.More than signs` .yInvoice: 642 - 10628 FASTSIGN S-Cutler Bay 19740 S. Dixie Hwy. a Cutler Say,FL 33157 Phone 305,232.0259 Fax. 305.232.0269 Email: 542@fastsigns.com Other Payments Ordered: 111412020 9:12:44AM Form of Payment f Amour 1 Initial: rive: 121912020 4 cc°caPM Shipping totes: Printed: 1114/2020 9:18::22AM Line Item Total: $37,322.91 Tax Exempt Amt: $1,070,00 Subtotal: $37,322.98 Shipping: $825W Taxes'. l ,3;y 9. Notes-, Total: 440-447-66 Custom orders and)ororders produced per customer's specifications are non-refundable- 'Orders under$500 require prepayment in full'. 'Carders over$500 require a 50%deposit x If paying by credit card:(Cardholders Signature),. I agree to pay the above total amount according to the card issuer agreement. (Merchant Agreement if Credit Voucher) More than fast.More than signs, Tm SYSTEMTASTS1r3NS CRYSTAL_InMw01 k Page 1 of 2 More than fast.More than signs" Estimate 542-5079 FASTSIGNS-Cutler Bay 19740 S. Dixie Hwy. Estimate[gate: 2/2012018 8:35:26AM Cutler Bay, FL 33157 ph: 305.232,0259 Printed: 2/15/2019 3-25:06PM fax. 305.232,02 9 Email: 542@fastsigns.00m Customer. Pedro Falcon Electrical Contactors,Inc. ph: (305)872-220 Contact: Kathy Smith Customer: 1081 fax. (305)872-221 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 loop forward to working together. Sincerely" Gregory Frye Product Qty sides fl x w unit Cost Totals 1 ADA Signage ,1 1 6 x 6 $162.00 Description: Custom ADA Photopolymer with Tactile and Braille Color: White on Blue 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 Color: Brushed Stainless Text: MARATHON PUBLIC LIBRARY Monroe County Adult Career Education 3490 s Custom Signage 2 1 60 x 1 $2,800.00 5,600, 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. °'H. Attached to wall with 2"separators For monument sign Color. Brushed Stainless SYSTEM,TASTSIGNS—ORYSTAL-EsfivMeoI More than fast More than signs.Tm More than fast.More than suns:" `"� �. Estimate ate 542-5079 FASTSIGNS-Cutler Bay 19740 S.Dixie Hwy. Estimate Date: 2/20/2018 8:35:26A1 Cutler Bay, FL 33157 ph: 305.232.0259 Printed, 211512019 3:25;06Pi fax:. 305.232.0269 Email: 542@fastsigns.com Product aty Sides H x W I unit Cust Totals "Text: MARATHON PUBLIC LIBRARY Monroe County Adult Career Education 3490 — n�.--Alun0nu 0 ndi -P rkin"g +th- it Away-__.—..._.- pol'es 6--C-u ,S 8g _A--- 1 1_ 1 x4 _ --- 0,00 Notes: 'Custom orders and/or orders produced per custvrner''s specifications are rton-refundable- Line Item Total: *Orders under$500 require prepayment in full. Tex Exempt AFt3t: $825,00 *Orders over$500 require a 50%deposit Subtotal: •� '� , , ¢,� Shipping:. $825.00 Taxes: Total: - 8 Deposit Required: $52,184.61 Bill To: Pedro Falcon Electrical Contactors, Inc. payment is due upon placement of the order, Kathy Smith 1160 Avenue C Big Pine Key, FL 33043 Rece vedlAscepted y; t SYS.TEMWASTSIGNS CRYSTAL Es6rnalooI More than fast Mere than signs.TM" PEDRO FALCON CONTRACTORS, INC. Avenue C, Big Fine Key' FL 33043-4516 (305)87 -2200 -Fax (305) 87 - 219 tEC 130034161 CGC 1507617 Request for Change Order 4 February 2021 Project: Marton Library & Adult Education Center Change Girder Request No. , '( —0 13 ElectricaL Comm. Data, Camera, Antenna Revisions Description: Multiple Ongoing Electrical Comm,, Data TV, Antenna Revisions Subcontractor Automated.Port Solutions Access Point Wiring&Access Control...............................................,.$5, 05.00 PFC Management Fee @ 5%..... ......... ......... .......... ........ ......... ......... $290.25 Subtotal Subcontractor..................................................................$6,095.25 Pedro Falcon Electrical 1"Floor Branch Power.........................................,......,.........,..,.....$14,056.53 2nd Floor Branch Power...............................4.............,....................$15,992.011 Building 'Sign Relocation,................... .............................. .............$3 99 .93 Cameradough In.........................,............................,,...................$6,963.33 Satellite AntennaRough..................................................................31 63. 0 S%Overhead................f.................--................................,.........$2,173. 3 %Profit........... ........................................................ ................$2,173.73 11Page Industrial-Commercial-Institutional-Residential-Utility Established 1984 Subtotal PFC Electrical...........................o**......................*.*.*a....s$47182105 P'& P Bond g 1.1%..............................................................................................$593.09 Net Amount of Request for Change Order:.................................................$54,510.39 Respectfully Submitted, Ken Bygler Project Manager 2 1 Page TOM M mteriml Cois TOM Malghoill's 13,E rW1 B-,d,p",1 I I HEMr, DESCRIPTION' NO, VNI r MA"EUNITCOS-1 N I A T.CO,,`S T Nut's,UN11 t -'lLikNI1OVRS I:011,'20A IXJPtXX RlLCf-,KA(AX 12 EACH 5 W-09 11 1;O-Po 0,35 i,fm'f RIA TIVB I Luck R=,1 ades ( FACH S 35 00 S I 10 01) 1 —±2 Addidoaml Plowez fw Lavatory EACH $, WO-09 I - 4 o(Xj SG DUPLEX RECE M'A(LL PLA I L I I,A(lf S 2 00 5 24.00 0-1 1 20 2G DUPIEX RE'CYPTACLE PLA]E 6 EACi I S 2 50 S t 00 0.h i 090 SO W-Ul I`BOX V`,,Q'X' PI-A-1;Vk--.R KING 1 42,00 f),A5 5 400 'I,1)0 LEI BUIX4,IQ WIPLAN I H(LILINU (I LAk,H 5 nMj) S 00 Q JAW It"SQ JR,wa�E I ON WN W RLANK 4'011,R EACH $ IT";o 0.1 , I.0()Ofb 0.05 A"�Al-CONVU)l 3hill FM T COUPLTINGS ze E Af,H $ 1.00 $ 15(A) 0J 10.50 ,,T'EsfT('()NNl,,'U'r0Wi 3S V"Ac It S 1,00 5 35W 0. 3A"ENU SUPPOR I'S FA(tl S 1 50 5� S2 q) qQ Too gtF 1111ANJ VHWIN,CU WIRE SOUD 15M FEIJI-1 F $ 0.t 5 O�,H) S m2 5,Of) 0)065 9,11 1 o t 0 AiW'lln,N CU WIRE SOLID Ila LLl Drm 10(wi FFET S 0.25000 S 250.00 £1 0075 T50 1 Wal I Atri iml Costs ",ow,Y7aaa .5 1 ITE M n DESCFJPTIOX NOL UNIT MAT.UNl F COISl MAL COST Ifflils;UNIT NLANITOURS I BlnW wmx& FACI f $ l50.09 $ 600,00 2 M S-(Kt R,OATA rNa.- IA(.'s(.11 $ 750 W) K SSICI.i70 SClsb I 011W ,-REPP G OUTLE]BOX T'S2 Wf PLAS FF R UNG 15 EACH $ 5.50 S i250 0.45 675 I I:NI I((WIVIAl 36T4 Ft"I"T S 1 5000 4150,00 0.055 [(sa 0tt-A71 I CO(MUNNIZ 1, EACH S lira S 0.'",$ to.50 ,kREFI V EMI CIRs, .10 FACH S L50 S 45-W 016 48(j 0,14! ir Lml,""UPP(At's 3if LACH $ "I @44..% 90-01P 4?s 7.51 41tEP 4"'EMT Cf)NDUFf 20 ta,'t S 6.Vmo S t xl)o 3.60 tRI171 4 ENTF(LI)l TPLINGS L.AI`BI X 81b() 1 1 -';REP 4 FM`r SUTR)RTS i S &W S tl4.r11A 1 1,50 #REl! KILLSTRING oW FLLT S 0 0 3 S goo 150 1.1.1"Wr. Casts 1.1.1 I sc Flckl 1A, S 22779 I I E 111 v PESCRI P RON N0 UNIT MATAINT7 COST M AT.COS] -,Ors vNi r MANHOURS s',REP SGOUrl.,FF B<--)X 4--SQ W PLAS I ER IU NG 5 Ekett S 351) S 175,4) 1 SdW3 RIUF! V ENU COMM rIT too FEE F S t-5 0fl* S 7500* (107 L 1"FM 111LI CQUP JAN(j,'; l-,ACH 1,50- - "REP V'EM I COIN NEC"I ORS to EACH S J q � B 00 C1 t 6 1.El —4R,W r 1-,NI I'WPPOR1^S L l,,4('11 3.Ou S 30.00 0?3 2,% 1 sl Floof Branch TV Data I SHEET NO,AND DUS(RIPTION Mawrials Labor 11014rs 3laterial nA,of rasq LraI1o1 9se.of cost LIGH I ING 0,(91 fl.(11046 l,.fjWu Branch Power S 1 00 7�',65 P),2[ SWI10 G— 0w 0,0401�� GE NE.FIA,10 R (W UAW% Sym— 0 Of) 0.11401 Collull.jDala S 1.1)52,q0 7Y 6 54.,g q UC I N $ - 0 0.110N. LIP'loldlig Protection S 0 00 It 040 UR", TV S 227 50 201() 6-3 1 LO,'i,- Calbodic Pl,owlioll S 004 Mise. S - ()00 (ImIA". 010111k., 10 F.AL Nl,,x IFF RIAL&NIANHOURN $ 3,s,"Acp 172-40 aotr 1144d, loo-Q0% STI,S'C F LLANTOUS MAI ERIALl S 25fi ClIF Slim &I,TTOTAL'IAl ERJAL S 38116 00 I AN ON IIA I ERIAL 671 1(2%b) 5 'h7-O TOTAL MATERIAL(-OSF S 4j23.70 FOREMAN HOUICS RATE: S.. i,'-00 7.g.tete 5 1,"j3,7 0 JOVRNEVNIANIIOURS�#SIR-ATF 4,0, 172,41) S 61.14 I k 00 L ABOR 1101 7RS rapS P-Al E s $.00 $ - I kAVEL r NON MODUCI I VE I OVY RTV MF S - DIRVUl LABOR 101ALCOSt $ 7,197-70 PAYROLLTAXES&INS, RATE 3 s 2735,1-, PERMI-I A NI)INSPECI]ON FEE, I EVEN.(GALLONS A RATE) I ELEPHONY, FREIGHI EXPItESS AN])CAM AC E: SPEC IAL EQUIPMENT SANIIARY E XPE N SVS,LOW; VEALS PROJECI TRAVEL(.q OF IRIPS tia RATE) S I 00L"'(9.OF I'All(m) W $ 10 fA L.1 OR EXPEN SE s 2,735-13 TO IA L PR I AI E COS r(MATE RI AIA,ABOR,JOB,E XP.) s 14.056.3.3 OVFRIIFAD'N 0% S - 1 1,05&53 SUB CONTRAC I OR UOT ES FIRtALARNI LIGHTNINGPROFECTION COMMUNICA I IONS CATHODIC PRO FECTION N I Isf.QUOTES EmEsc-QuotEs St 13 CON I RAE:UOR 10 VAL SIR CONIRACTORGRAND I'DIAL S.b NI..kup 0.00., o.W 0W MI AL NEI COST S Z A J15 6 53 pRoFt I% QI", SUBTOUAL s 14AS6.53 BOND s g, a r Is Nil , � x m t k -�OP < F t. `i r 4 4 ) r �} 01 n n k , a n I wal VlaterIA(oo� LOW Nia"hours 20 1 W,Bomb 5 2738 01 ITEM 4 DESCRIF"11ON So, 1.Nil "TA I.C;N I I cos,I' MAT.CW,"T MU'S,L NIT MANHOUR'" INN 20A DUPLEX RECEPTACLE EACH 5 10.00 s 220,00 0125 59 -ox lulsl ua, 6 EACIP 5 3-66 s Adth6mi I Powa&A Lavatory E,,iCjl@ 5 ut61 06 5 200400 Br,Ml'a, 6 WTI S. 50,06 s (to Ato 0, I 1€0 LSO WmI-x EACH s 2100 s 44,110 ill 2.24 26 DI:ViXX Rk'tPT:411T-PEATE 6 rA(H s 251,t s (0.90 SG OUTIii BOX T�SQ%V,'PI A-S'FER RING, 22 EACII s S13 5 77 00 0A5 26 0UTLF1.'B0X4'LQ W111L4S7TR RING Y. EACH s 30(K) 03 ,i-SQ 3 UNCUON BOX^16:B1,7NK COVER 5 EACH s 1"1.50 ()A TE1 1 5 llqxwj (po 4"I'M 1 CONIA11 Soo "W'110 2N.off 3A"IMTC0V1'9.1,XG$ VAO I S IvNF. s 501,10 0,- ,j 15.NJ 3MI,WT'C0N\'WVOR$ 50 VACI I S 19Nf. s 5001 0.14 7.00 K-I"EMT SUPPORTS EACH s 1.50 S 15'(10 (1-2 L00) 0,12 AWG IIINVN C U WIRI,SOLID moo FEEr S 015000 s MOW 0()W,5 13.00 10 AWG I IF WN C U WIRI SOLID I Imid Di,}j I O)w FEET s 1125000 S 23d100 00075F Tfti I 117N 10 L1.11 RIPI TON No- t NIT NJAT_U%II(OSI NI A] COST M H'S t I-NIT NIAN1101-RS N Rhx,k B-h 2 FACIP S I q)00 s '00 M) 2 00 400 Gromilma fcq,DATA moms FACH So 06 s 5.1J0 0,00 MIT! 'A 0041T'l 13ONI"SQ W RING I k EA(H s ;150 % (,"r,00 0.45 81 Ifl I I Flka 00N DU 11' 400 ELlT S_ I=,Kjo % (oo'jjo 0,41,55 TZoj 11 EMT(00,11LINO's M FA(H s I I 15tt s (IDA10 0.115 110.1 OREP I'EMWONNILCT(AtS ----- VACE 9. LqG s 40 00 016 6AU 0RE,F! I`EN ITS UPTIORTS W EACI I S 1.00 s 12000 i02 WW �REFI I-"ENT CONDUE 20 FFE 1 I 0.Id 0 R FN I",F-111 ,41 COUT1,11IN G-S FACH I EA(Ti S 000 5 15,I)o I 51a 500 F+k.I S IP Qt3 s I 5,w 64)01 Malerial C*sfi rolml Manlwqlrs 112 0911 I ITIN I r DESCRIPTION No, UNUI NiArAN11 COSI NIA11(OSI NUPS UNIT NIANIJOURS v'REF 1 St.OUT ETTOX 4"S,4 W PLAS'4`ER RUSC 2 EACI I S 150 $ 7J)0 104 �,'REF I I I ENTF CON Duff 51) FEET S 1 51000 s 5 00 4) _J�.5 WET! I-rM-I(o(Y K,INCS EACH s J.5,0 S -1.50 1 75 PREP I"ONIT COIN N l"(70WIN, 5 EACH s Tso $ 750 0.16 0SIO I-F,NfTSUPMRTS EACH S .11.W s 15.w SIIEEF DE5(RI11110%, materiah Uboj,flwfrti Nlawfid%of mv Latof q 4 of rosl LIGH LING 5 fj,rjo RrIt P 1�1R 40 116.W S 7.910 S.110 I;- - 9i.00 0JRNIY GE.N I-RN I OR W00 0.1)0-Yy Fir,Al..... 4,00`1a 5 - 0-00 4,30,111, Comm.'Dmla S 1.379,00 75.I Wi" ➢T,2s., Liphtiiiug P-1-0- % O.Ild7 I.0'1, 8.14. .TV 112(10 9,55 4.7 t C.th.dk 4)00 0.011" NNW. s - (100 qp,rwk" 101 AT-NIAT ERIAL&NIAN1101.RS S 3 29_50 201-45 19W00% 100-00% MISCELLANTOUS MATERIAL S aw0 OQ Nlm SUBTOI Al.,MATERIAL S FAX ONVIAYFAIALr,Vn�,) S 96 TOTAL MA I FRIAL COST S 4,389-46 FOREMAN 11 O1URSrA S'A'E. i AS I)o 31(1217c S JOt R4�_' YNIAX 11011 RN'l r I.All, 4' s 7,0 0 75 LABOR HOURS#S RATE S 8,1_1 s ]RAVEL,NON PRODU(I IVE iOVER-11ME DIRE(TLABQR JOIALCO5,T $ 8,410.54 PAYROLLTAXES&INS.-RAIE s PERXIII AND INSPECUION'FEE I s EQUIPMENT S s Ft EL RAI F.) KLEPHON1. FRCIGIII EXPRCSS AND CAR INGC SPECIAL EQUIVNIEN F DRAWINGS s SANITARY S s PROJECT IRAVEL(4 OF TRIPS It RAIL) S POOLS ill,(11-IAHUK 1°n s - 10]A 1'.JOB Ex IIE XSE s 3,196.00 I Ol AL PRIME COSI(MATERIAL11ABOR'.1011,VXP-) s 5S'992IJ[P 0VFRIIFAD F-777-7 s 15,99?'sire FIRE A LARNI UGH FN ING PRO FEC TION COMNICNK ATIONS (A]II0DI('?R0I 15CTION [fTCS;" SVB COSTRACI OR T()TAI- s In $ SUB(ONTRACI OR GRAM)lOfAL S. f3-0 11 A L NET(OS-1 s 15,992.00 PROFI J'% $ - SUBTOTAL s 15M2.00 IJONO $ r �t vn�nr�s'air�no tv�r - 3 i is x T 1 � * , loL f t s v v• I dAE. ) v qp rY� ti _ f p U's.Uv� NtYt."'94R •, m •,,,AtiU�bp,c^"NtMUv7� L C. t0 €U- BmIdiim Sian Relocation s 994A 46.3:8] 1, 1, 1 ITEM# D_ESCRIPTION NO im 'MAT.VNIT COST NI AT.C IU O&I, MS I U NIT NIANHOURS 11 20XI 20A DUPLEX RECEPTACLE EACH s 10.00 s 0.25 0,00 EACH s 3,5.01,1 1 0,00 30ATwisz LLwk Rteepuxtes Addiriowd PLY%voi foi Lavawn! LACI 1 $ 11M.00 4 0 00 SO OUPLEN PLM-E� FACH s 2.00 s 0-1 0,00 2(,i rjupij-1,x RFC,Fvr.wi,,F pi-mj", EACH s 2-150 s 00 0,00 S(iOtj'FLI'I'Bf,)X4"SQW,'I;'],;',S"IF,RRIN(j E-A(I I s 350 s 0-45 0.00 2 C i OUFu,r Box vw"Vs.TLASTER WN6 EACIR s -.00 5 0.00 TSQ JUNCTION WJX IW'BLANK C(AT.11 EACH s 3.50 S 0A 0.00 Yl`EMI CONDUIT 11,Ul $ 1,000ii s ().(15 OAQ 3;4 UNIT COUPUNGS EACH s 1.00 s 0.3 0.00 34"UMTCONNECTORS EACH s- 1,00 5 0,14 0,00 3;T'EMTSUPPORIS EACH 5 1 w0 s (1 0.00 `17 O�15WO 0.0065 0,00 -AAA I-11WIN,CU WME SOL 11) FLIT s 10 A1r4 6111WN CIJ Wlkr SOLID HasisP Di 0M75 OL00 )ec J:L 146 AWO TRNNIN CIJ WIRE 375 FEELT s 0-50000 s W.5() 0.012 4,50 E, avate for i-J,PVC Conduits '50 Ff, Yl, $ 2-00 5 500,00 0,100 25,(P0 1 Sch,10 PVC conduit 250 FLET S 0.8428 S 210.70 0.0115 11.25 i k]N 40 PH&Coul)Iiiq i-� V,1101 s 1,90 4 7 10 0 125 --13 I"Sch 40 Fiquit., 25 FACH s 0 s 18.75 0.00 7.io PVC Glue -,Push 12L 20.00, 0,4 Building Sign Relocation SUIEFTNO.AND DESCRIJMO Materials Labor V!oum N lateiial%of co%I Labor%of cost Ll(;Eljl-[N(,'; $ - GjWj) Branch Powr $ 98 L45 -16.38 S,,itcb Guar s G,(K) 0s)(0"4'u 0JJVIIo GENERATOR $ 001) OLMNO OMMJ9/�, Fire:Alarm $ 0 0 0010,Se ill' s Coe njl)ata 0,00% IUJV-,, CC FV 0 0,001� Ligbining Protection s 000 OL00% TV $ Gj(K) OMM`6 OMMJI5Iil Calbodic Protection $ OMV�. SIKe. $ IUVIi, I'OTAL NIA FFRlAJ,&MAN I[Ok�RN S 984AS 46,38 100.00% 100.00% NIJSCl-.A,LA,'.N'EOUS M A ER[.AL S 250.H St MTOTAL MATEMAL $ 1.234.45 'FAX ON MATFRIAL(7-112%) S 92.58 'I OFAL-NIAI EIRI AL COS I' S 1,327a03 FORIENIAN HOURS(01 S RATES 15,W) 6.W,25 S 3 1.1.03 JOUPUNE"YNIANHOURS( 'S 8 463 S 1,623.13 LABOR HOURS(k S lCk ljlj,-, s &W I s TRAVEL I NON PIZODUCJIVE-r OVERYINIT, s - DIRE C"T 1,UIOR-TMAL COS T Is 1,936.16 PAYROLL'rAXES&INS.-R. 589 's 735.74 PERNIFFAND ENSPECTION FEE' s - EQ 1!1 PNll"-NA FL-1-1,(GALLONS( RUE) S s I ULEPHONE s - FREIGHT EXPRESS AND CART.NIGE s SPECIAL EQUJIMENT s DF-MINGS 's - SANITARY s EX,PENSES,E,OD(;[N(;.ME,A,I.S 's PROJECT-ERAVEL(N OF TRIPS eo�RUY) S I 001.'s(-V OF lj,.,IM3()R) [-0111 5 1O'FAL JOH EXPENSE $ 735174 TOTAL PRI NIT"COST(NIATERI AIA_ARORA OB EXP.) $ OVIAHEAD IM. ON) 3 .93 SUB-CONIFLUA OR Qt 0 ITS FIRE ALARM TI C;I FEN I NG PROITCll ON CONINICNICAlIONS c,IL I I joni v P R 0 ITVI 10 N m Isc.gyo'rvs AI 1_'S yB-CONTRACTOR TOTAL s I-ax (),W. 'S SUB-CONTR-ACA'OR GPLkND MIA]. 5 - Sul)Contractor Mark up o7w 0 001 0AM I'M AL N I`TC('KU_ s 3,9R8.93 PROFH_> o"'. s SUBTMAL s 3,998,93 BOND s - T0.1 M.W6.1 C-I, N1.1 Nl..ho— P s 673.651 104.99 ITEM it)FS,c p ip n o N N10- UNIT MAT-UND COST MAT-COST NJJFI'SfUNIT MANUOURIS I. `70 Is 5o.00 s imix) ,Sot 1".IX) P,ki v 17111,lii;`11411 11-11-130 X 4 W I I L A S TER MNC i 15 EACIA 4.19) s WOO 0A 1 &oo rREP 3/4-Fkm(onnectiol 1 12 tACI I S T80 s 2160 1 151Yl lq,00l Camera Rough In SHEEUNO,AND 11ES4A?JVIl0,N Motends Labor 11mrs Molvdall go 017c,"t lAbor.%of cosh. 1AG11 ING s 0.00 0,00% It 00N, Branch po.er s 0AW 0,00% Sikh 6— $ 0.00 GENER,XTOR $ (1.00 Fin,A]— 0 UWN Security sytellls OMI CIAU%, Conun.fDaw s 0) 1,1111% IPAV., C(AN, $ 643.60 KPI, I 10 It,III", Lighl.i.g 0A) n Ill ri, IPAW,u 0.00 II 1111 0.00"N C.th.dic 0,00 ljjl(j'§p llfiltl!i, Nh— if.alCP U.(I 0d„ UAW, 101 AL'k LX I ERIA 1,&AIAN H OURS S 653A0 HUI) 190.09% N USC1 1,1ANEOUS NIA FERI AL MI" SUBTOTAL NU FERl,%L S 903.60 TAX ON MATERIAL(7-11M) S 67,77, TOTAL-NIA FFRJAL COIST S 971.37 FORA.-MAN,HOURS(,-i$R,%LFF 15-00 V) 701.00 JOUP-NEYNLAN HOURS.' $RATE S r 1 t IWAIG $ 3.64KW LABOR IIOt-RS(,$PukUl swo $ TRAVIEL.,NONPRODIVTIVE lOVERTUAW $ - DIRECT 1,0011,-TOTAL COIS F s 4,342.00 PAYROU TAXES&INS--RATE.. --777 $ 1.619,M VFRAHT AN D TNSPF CTION FEE P $ EQUIPMENT Fl.-E 1,(GALLONS�A RAZE) 5 YE.LFPHONE $ FREIGHT EAPRESS AN 1)CAR I AGE IS SPECIAL I,'Ql IPMENJ S DRAWINGS $ SANITARY EXPFN SE'S,LODGINGA 1EALS, $ PRO.M.-C,TRAVEL(ft 01;rl?IPS'*,RA YE) s J(Y)LS(16 Of-']ABOR) $ - 10 1 A1.,1013 EXIII,'SSE 5 11,649.96 I 01AL PRIME C'Ol.A(NUVI ERIAKILABOMOB EXI°.) s 636.533 OvrRIFIFAD r-7771 S 6,96333 SI-114 ONT .TOR Ol'OTFS FIRE'ALARM 1,1 Gil I NLNG PRO I ECA ION CONIMUNICNI-IONIS CA I HOW(AIRO I EC I ION 21 1, SUB-CON TRACI OR 10 1 AL Tax s Sl B-CON I IJV7,-1 OR G RA!N"D 101 AL S - S.b C—u-n"-NI—k.11 r-0-07177 1 0,00 ",00 101ALSE1 COSI• s (1.963.33 PROI-IT% r-7-77 $ St 8101AL 5 6,963.33 BONI) Yilftlfll3'A1N1433iYtlN5W iM�llS 9 6A€E lJ r;9111Y JNV /n,.bg � xYM11911V SF.li 1lh40bk€ ��k � x is W a mE � k AdV'i8ll NOH1"VW i`I ( � ° GI' v 1wL ° Ol H� fit,. 4 `✓ 2 VFW + rcr e tQQ r..� 4-1 y. 6 4 11 I f 6 Ie _E 5 7 7 OL 1:M I c"J,k:) ILL n � x W �I �y t}y1Sy. S ,SV & !x^ A fl � �......e.....�..e.::iFwva .^'"n... ......e.�..n.....�..s.....-...�...f""` 'f 4:.-..�;61.tVt..... :i L—ems,— , 1 M' � •� C , r� . r r V, r ................... 'd3lN3:)NOIIV:)n(13-LinaVONV It"i T;- sm o W A)IV'dgll NOH-L"VW 411 .............................................................................................. lJq m uj r, 9A ;�iZ Pill=r'll ,Piz M� C) Vi U) C) o, 0, L �4 L i i Ilk J AL Li �ih H cjIN ........... ws Am..........*-- IC, k", . . . . . . T-- Jl��,4� ........................ I oral Material Costs Iota]A lanhours &oclilw AinClUm Rough LL--7 r 32, (11 ITF%I 4i DESCRIPTION N01- UNU MAT-UNU COST %I-,LT-COsT NEWS.UNIT MANILIOURS Drfflm�glla km,�)ldhemA' I i-,A(:i,i $ 3D,00 $ 300) 6 0.00 8"X 8"X 6"DP JT.,N(TION BOX I EACH $ 3 q.00 $ 3511M 2.5 2.50 PULL,STRING 250 FEET $ 0.103 $ 7 50 0,0011 1's I"EM,r CONDUIT 125 FEET $ L5000 $ 187,50 6.05 6.88 I`F.N,IT COUPLE NG S I FACI 1 $ 1.50 15 00 0.35 I"ENIT CON-NIECTO16 10 EACI 1 $ 1.50 $ 15(W 016 1.60 V ENITS UYIPORTS jcy EACI 1 $ 11,00 $ 3001 O 25 2.50 v 1-1 1"r $ 0-15000 0,006", 0,00 1��AW(,;'IIIWN CU WIRE S01,11) I SCh 0 PVC Midmt jlq FEET $ 1 MW $ 125 00 0.04� 5.b I SCh 40 11&Coal OiINE 10 V,llkcii $ 1,90 $ 19-00 0,1215 1,25 I Sch 401 itlaiv 10 LAO I $ 0.15 $ 750 0.100 1.04) Satelitte Antenna Rough SHE'L I NO.AND DESCRIP I]ON matertaLN Lalwr Hours Material%of tom Labor of cost 1AGII I ING $ - 0-M 0,m0,,, 0,00,q Branch Power .5G '32 10 041.00,,o Switch Grar 0,00 100,�o GENERATOR $ 000 Fire Alarm $ 0 Security Systems $ k0o Collumfoara $ 0 0MUll", CCTV $ 0 4100% Lighming Prowdion $ 0-00 0100-11, 'I V $ 000 LUMMI, 1j,01W Calbodir Protection $ 0-M 0,110. 0,00"',6 000 0,1)0% 11,04Mg Misc. $ TOTAL VI ILI ERIAL&-MANHOURS S 47LS4 32.10 MOM% 100.00% NUIS CF 1.1,A N LOU S VIA TERI A L FS 10.00 1 Sl 7 B TOTAL VIA TERI A L S 57150 TAX'ON'MATERIAL(7-1/2%) S 12.86 1 OIAL MATERIAL COS-1 S 614,36 FOREMAN HOVRS,,F(S RA.I LC '15,0(11 4'1s I ti $ 1 6,6o JOI'R,Nl-".V',%IAN HOUR! rr s 51 00 32,10 $ 1.1-131 An I-A HOAR 11017 RS sk$RA I E S S 0I1 $ FRAVEL I ON PRODUC FIVE i OVEM I IVIE- $ - DIRECI LABOR-IOTALCOSI S 1,340,18 PAYROLL TAXES&INS.-RATE A% $ 509 27 PERMIT AND UNSPECTION FEE $ EQUIPMEN Y F k 7 EL(6 ALLON S,rt RATIO TELEPHONE $ F 11 1 f 0 K P R FSS N NI I CA 14 1 AGV SPECLU,EQUIPMENT D R A VII N GS SAN[IARY $ EXPENSES,LODGINIGAIE%I,S $ PROJECT TRAVEL(#OF TRIPS 6k.RATE) $ 'rooi-s OF LABOR) -rO FA I,JOB EXPENSE S. .103.2I TOFAL PRIME COST(NIATERIAULABORA01)EXP.) s 2,46180 OVERHEAD f.. —7-7 —I $ - $ SUB-CON)RACI CAR QUO IES FIRE:ALARM LIGUININGPROIECHON C-OMMUNICATIONS CA IIIODIC-PRUI EC'I[ON NIISC,QUO`FES IMISC,QI-0-1 1-',',S SC I3-CON I RAC OR I OIA L $ THA r-7 o-77-1 $ S113-CONA RAC IORCRAND IOIAL $ Sid)Commiclor Mark up OAW Wy) TO FAL NET COSI S 2,46180 PROFIT% F-—0.. $ - SUBTOTAL s 2,463.80 BOND $ - 0 00 0 0 0 0 0 0 0 Ln Ln Ln Ln 0 0 0 0 tj IS ci ci 6 6 Lj� a) 00 tr� 00 Ln Ln Ln w 0 Z -4 (-4 w —4 —4 or w 00 �j A^ -�n V)� vi- U-T iz 0 0 0 0 0 0 0 0 Lr) 0 C) 0 V) V) Lr) r-4 Ln Lri rl: rl: a) C-) 0 Lr) Lr) Lr) a ilfk v� 4_4 ink tn- (A V). CA.. r-4 rH 0 E 4>7 (D C c bjD 0 u V) a) ui (U 0 LA 4� c Z 6n as , 0 C Ln u bo CL u 0 Ln u u 0 bio LU C 4- ra m 0 N L) C) c- 4� o C U) m 0 Ln 0 0 41 > cu 0 0 0 w 0 w cu E M " 0 wy a CD 0 CU 4� rN 0 U) w E 0 0 -C u CU 4- " CL =5 QJ to 0 - 0 = C 0 4-- 4� 1 cr V) kn C u a tYS C 0 0 a Ln co u 0 4-1 �E 0 �E 0 0 V) CL 0 C) LA CL a 0 E E E Ln kn U- Q kn V) E U (U L. w U u (u (U cu u < CL CL CL U < —W w 42 c 0 11:t X. a 0 rL 0 0 x x x CO L� x _0 co 00 N 0 _0 �a t)b m — 0 0 0 -0 c m 4) 0 0 co U M u 0 0 0 -C 0 0 0 —C) u 0 6- 0 -C 4-- m V�0 VO) -C 0 2 0 4� V--1 rH z CO PEDRO FALCON 311CONTRACTORS, INC. 60 Avenue lam, Big Pine Key, FL 33043-451 (305)872 C 130034161 CGC 1507617 www.ped:rofalcon.com Request for Change Order n November 2020 Project: Marathon.Library P'CO Number.- 025 Description: Delete 174"Thick White Matte Formed Plastic Dome PFtC — Delete Dame Delete Dome Materials................ .................. .................. .................. ...........< 1,800.00> Delete tax on Materials...... ................... ........................... <$13 .00 DeleteShipping..................................... ...................., ................ ....................< 1,200.00 ]Delete installation 18 41.40..........................................................................c74 . 4> Delete Lighting (materials to be handed over to Owner)...........................................$o.00 Subtotal Credit to Delete Domes........ .......................................... $3,880.20> PF"C _Add Plywood Substrate for Owner F&I Feature 34"Plywood 6 @ -00.... ................... ................. .............................................. 330.00 FirePaint 3 Gal @ $76................. .................. .................. .................. .................. 22 .00 Installation16 @ 41-40............... ................... .................. .................. ................. .V. 662.4s0 Subtotal Add Plywood...........................................................................$1,:t7- Subtotal Delete Dome&Add Plywood.........................................<$?-,662.8 Total Request,fir Change OrderAmount...................................< ,+6 2. Respectfully Submitted, en Pygler Project Manager Industrial-Commercial-institutional-Residential- utility Established 1984 �1t PEDRO FALCON s CONTRACTORS, INC. 1160 Avenue , Big Pine Key, FL 048-4 16 ii (30 ) 872-2200 -Fax (30 )872.221 EC 130034161 G6 1507617 wwwp drofalcon.com Request for Lange Order 1i November 20[ 20 Project:: Marathon.Library P ONumber: 02 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......... ......... ................... ................ .........0 1.1,22 .00> RevisedFencing........ .................. .................. .................. .................. ............•.. 4,550-00 SubtotalFencing Revision:........................******.............................<$6, 7 .00> Total Request„or Change order Amount:........................... .........<$6, 72.oo> Respectfully Submitted, Ken Bler Project Manager Industrial-Commercial-Institutional-Residential-Utility Established 1984 Florida Fence Corporation Estimate P. C, Box 227 llvih lence Tavernier, FL 33670 US c o r p o r a t i o n (365) 8 2-4324 flori dafence@aol.com www.floridakeysfencing.com ADDRESS Kathleen Smith Pedro Falcon Contractors, Inc.. 31166 Avenue C Big Pine Key, FL 33043 ESTMATE DATE 2546 11/04/2020 ACTIVITY QTY RATE- M1,40 NT Chain Link 1 4,550.66 4,550.00 Provide& Install Chain Link Fencing C@ Marathon Library To install approx. 115'of 6' black chain link fence End pasts will be 2. sch 40 black Line Posts will be 2"sch 40 black Top rail will be 15/8 sch 46 black Wire will be 9 gauge black Posts will 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 bate PEDRO FALCON t, CONTRACTORS, INC. ` 1160 Avenue C, Big Pine Key, FL 04 -4516 ( 05) 672-2200 -Fax( 05)672-2219 - EC 13003416 I CGC 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&Sans Rez ove and Dispose of'Tree (seeattached).............. ................ ......................... ,400- 0 PFCManagement Fee ................. ........, ...., .,........... ...........,.. .. . ..................$120.00 SubtotalSubcontractor ....................................................................$2,520.00 1'.'P Bond 1.1 of Total Cost ..............................................•. ..................$27.72 TotalRequestfor Charge Order Amount......................................... 2,547- ***Owner acknowledges the tree straddles the atuacent property lane with the State Police and that the Owner has coordinated and gained approval from the adjacentproperty ownerfor this tree removal. Respectfully Submitted, Ken Bygler Project Manager Industrial-Commercial-Institutional-Residential-utility Established 1984 PRICE QUOTATION Attenticn:Kerr Bygler DATE: 1211020 Pedro Falcon Electrical Contractors,Inc.. 31160 Ave C Beg Pine Key„FL 33043 ITEMIZED QUANTITIES Location.: Marathon Library Scope: Tree Removal-Re2uestin2 loge GC 12-10-22 Item (Description 4uantct Units Cost per Unit Line Item Cost Notes 1 Labor&Equipment 4.0 NR 5 500.00 5 2 004 00 2 Subtotal w 2.400.0 2 PertormancelPa ment Bonds S20.00lThou5and 1.0 LS S 3 MobilizationLemobilizatioR 10 LS 5 4 General Conditsons 1 0 LS 5 Total. S 2,400 00 Notes.. 1Dema&Dispose of f Tree on Perimeter Fence Line&Re racde Inclusions. Exclusions: Sad RepJacemept Prepared by: .+Y44 z%. coo Estimator Charley Toppino&Sons Inc. Sheet 1 of 1 Hate: 12110120 PEDRO FALCON CONTRAC TORS, INC. 31160 Avenue C, Big Pine Key FL 3 - 1 (30 8726 2200 .Fax (305) 872-2219 rss EC 130,0 41 1 CGC 1507617 www.pedrofalcon.com Request for Change Carder 18 December 2020 Project: Marathon Library PCO Number. 02g Description.Additional Bike racks PFC Four Additional Bike Racks (see attached).............. ................... .......................$2,477-70 PFC{overhead @ 5%............. ..... ......... ................ ........... . ......... ..........................$123.89 PFCProfit @ b.................. ................... ......... ............................. ........... ................: 1 -89 SubtotalPFC.........................................,............................................. 2,72 -48 P&P.Band 1.1%of Total Cost.... ...........................................................$29.98 TotalRequestfor Change Order Amount:....................... ................ 2,7 ,5.46 Materials lead times may exceed contract completion date.Should material delivery be slater than contract completion,date this item shall be considered minor and not sect substantial completion by authorization of this change order request.. Respectfully Submitted, Ken hygl r Project Manager Industrial-Commercial-Institutional.Residential.utility Established 1984 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 31100 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 I KEN BYGLER Quotation Valid Thru 1 03/10/2021 Contact Phone (305)872-2200 Terms I 50%DEP,BAL NET30 OAC Contact Fax (305)872-2219 Item Facility I Part 1 Rev I Description 1 Details Quantity Unit Price Extended Price 001 972315 Rev:000 U/M-.EA 4.0000 489.00 1,956.00 Pittsburgh Tax Amouni 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 375.00 375.00 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 GRATING ON DELIVERY RECEIPT BEFORE SIGNING FOR CARGO x 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$2,331.00 CUSTOMER COPY 1 of 3 FORMS+SURFACES" T800.451.0410 I F412.385,4715 I www,forms-surfaces.com QUOTATION # 228735-00 Total Tax US$ 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. LEADTIME: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. Pricing reflects our understanding of the requirements based on the informatics 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 800-451-0410 M 305-562.5653 � F 412.781-71540 ed.pelaez@forms-surfaces.com BY SIGNING A SALES ORDER ACKNOWLEDGEMENT,YOU ARE AGREEING TO THE EXPANDED FORMS+SURFACES,INC TERMS&CONDITION, OF SALE THAT CAN BE VIEWED AT: WWW-FORMS-SURFACES.COMITERMS CUSTOMER COPY 2 of 3 FORMS+SURFACESO T800.451.0410 I F412.385.4715 I www.forms-surfaces.com QUOTATION # 228735-00 CUSTOMER COPY 3 of 3 PEDRO FALCON CONTRACTORS, INC,. r 31160 Avenue C, Big Pine Key, FL 330 3-4 1 (385) 872-2200-Fax(305) 87 - 218 www.pedrofalcon.com Request for Change Order 04 January 2021 Project. Marathon Library P O Number: 030 Description: Door at IT Room PF+C—New Door at IT Room ist Floor Materials from Door Supplier..... ......... .................. .................. ......................... 4+ .7n Demo &Prepare Opening 6 MHs @ $41.0.............. ................... ...................... ...... 2 8.4o Install Door/Frame/Hardware 16 4 Subtotal Door/Frame/Hard are Only::.. ............................................$4,257.50 P1C Overhead.................................................................................Rl....$G12.8 PFProfit......................i...................................k...................................$212.88 P&P and @ L ................................................................................$51-52 Total Requestffor Change OrderAmount......................................... ,734.78 This work may occur after current substantial completion date due to lead tines 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-Residential-Utility Established 1984 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 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-1.6%of 1st$6,000 $ 46.70 Total $ 3,346.70 AN EQUAL OPPORTUNITY EMPLOYER I Change Order AHC 09 Date 12/29/2020 1923 SW 2nd Street Pompano Beach, FL 33069 954-316-6166 AT LASS HARDWARE CORP. 954-316-1360 Project: 2019337FSC Reference: Added Double Louvered Doors and Hardware in IT Rrt See attached Details Attention: Ken Byler Our analysis of the referenced results in: XX ) 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 required. 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 4-7t8"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 oast 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 enter Contemplated Change Order# 9 AH+C-09 Added Double Louvered Doors for IT Room Back Door 1 Pair Doors 3-112B Tech STG 3-112a to Storage 3-121A RHRA I 1'rrir IIMD RI 18 A60 3070 LF 1 3/4 IZIIRA(A04,C 1, I_.I CO3. 1.M2;MF3 FB 12; I'C 244,24" x 60" 900-A1-GAI,V API)/IIMI)`1'a ;AI'I)i1,OU) I DU478 16 CIS 5341)111,6070 KI) I:13P RHRA(A55, II L R 13„A1'1' 1.13) C 11irrges 513131 4 1l2 x 4 1/2 652 IV I I)aest Proof Strike 1)I'2 US26I) IV 2 blush Bolls 555 I1S261) RO I. I.ockset 1.€08011D 06A RI I 626 SC I corrilax Core ICM-7NII.,I1 626 131 I Closer 4040 XP 1;.W/PA'I'BSRI` AI, 1.,C 2 Kickplate 8400 8" x 34"13-0-, S321) IV 2 Wall Bumper wS4GI6i407CCV t.1S321) IV 2 Door Silencer SR64 6RY IV Section Totals Firlisli Hardware 1,004.18 Hallow Metal 2J09 G13 Pre-Tax Total 3,113.21 Taxes I''I,t)W-11_ Florida State Tax 186.79 I'l M44-FLNI )NC`l'Y'Monroe:County Tax - Tax Total 186.79 Grand Total 3,300.00 December 29,2020 1 1:58 attr Nge I of 1 PEDRO FALCON r_ CONTRACTORS, INC. 31160 Avenue C, 61g pine Key, FL 33043-4516 r (3e5) s7 - ae -Fax t3y - 1 EC 130034161 CGC 1607617 www.pedrofalcon,com Request for Change Order January 20 i Project. Marathon Library PCO Number. 031 Description: Roof Hatch Rail System PFC Bilco RL.2-E Rail System 36 x 3 .... .. . .................. ...............................................$1,389.00 Roof Hatch safety Extension Handle............, ................... ................... .....................$149.9 SteelLadder Safety Pest...........................................................................................$So6.9 Shipping....................................... .................. .................. 389.99 Delivery............................................................ ............. .... ................... ..................... 40.o 0 Receive/Handle/Install16 @ $41-40...................................................................... 62.40 7�ub"1toot,.al. „,00if Hatch rail System.....s........................................................ �g 2. �SgF,/i'"�f Overhead..a....................�..............,...................... ...�............................... 146.91 PFCProfit.............. ............................................. .................................. 46.91 Sales Tax...#.............................................................................4.i4.44#.iiil#..4# 170.7 P&PBond. @1.11 ....................................................................................$3A- 3 Total Requestfor Change V de . Jint:.......................................$3,440.24 Respectfully Submitted, Ken Byler Project Manager Industrial-Commercial-Institutional-Residential-Utility Established 1984 1113/2021 Globalindustrial.com-Material Handling Equip mentiWorkbe nche st F urn iturel-rools I Motors I H VAG 0 r............ Order Number: 18506123 Order Date: January 13, 2021 Your order information is provided below. You can check the status of you order by visiting My Account 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 PedroFalconElecContraclo 3068722200 3058722200 Card Type: Visa Card Number: xxxxxxxxxxxx3693 Purchase Order, Marathon Library PCO- 031 Item Item Numbeit Price Quantity Total Global Industrial'"" Yellow Powder WR713158 $306.95 1 Coated Steel Ladder Safety Post $3W95 More+ AEW Global IndustrialT11 Powder Coated, Steel WR713157 $149.95 1 Roof Hatch Safety Extension Handle $149.95 More+ WBilcoO RL2-E Rail System for 36"x36" WRB692245 $17389.00 1 Roof Hatch $1,389.00 More+ W' https://www.globalindustrial.com/checkout/orderSuccess#no-back 1/2 1113/2021 Giobaiindustrial.com-Material Handling Equip rnentiWorkbenches F urn`mture TorsisIMotorsIHVAG Subtotal: $1,845.90 Shipping: 339.99 Lift gate delivery no dock): $40.00 Tax: $170.70 Order Total: $2,446-59 Would you like to receive S S text alerts regarding your order status" Don't show me this again. Mobile Number Copyright @ 2021 by Global Equipment Company Inc.All Rights Reserved. Shop With Confidence-30 Day Satisfaction Guarantee Accessibility Option httpsllwww.globalindustrial.com/checkout)orderSuccess#no-back 2/2 PEDRO FALCON .. 311 0 Avenue , Big fins Key, FL33043-4516 (305) 72-2200-FaX(30 ) 72-221" EC 13 03416 f+UGC 1507617 www.pedrofalcon.com Request for Change Order 12 February 2020 Project Marathon Library FCO Number: 034 Description:Additional Stone Cap at it Co u s PFC Provided Materials 2"x 12"X 24"Coral Stone Paver Cap 220 SF @ $5.65.................. ................... .............•.... .................. .........................$1,903.00 DeliveryFee of Total Fee..... ......... .................. .................. .................. .........$7 0.00 PFCOH @ 5%.............................. ....................................... .................. ....................$13 .6 PFCProfit @ 5 ................. .................. .................. ................... .. $132.65 Sales Tax Stone ... .. 7. o............... ..................... ................... .. ...........................................$1 .2.73 ubtotatoneMaterials...................................................................$3,o6. .0 Ivan Tile Stone Installation 11 Column Caps @ $220.00 Each......... .................... ................. ........................$2,420.0C PF C ManagementypInstallation g� 5 .........y................ .................. .................. .................. ......f.�.. 1.21..ey�0 { uunbtot 'yS`V.yai.ii+`►y/J.iyJ�, t ¢lation...s+.................................................................$2T 543L- , 0 + .e��i Bond 1.1%©,f Total Cost......................................../ii3i i................ 61.6 Total Requ+est f+or Change Order Amount........................................$ ,66 .6 Respectfully Submitted, r Ken Bygler Project Manager Industrial-Commercial.Institutional-Residential-utility Established 194 i St" Miami Invoice +1 786 953 6544 info stun mi i-ti.con 51 NW 7 th Avenue, Miami FL 33122 Ken 13y�:1c, Marathon Library 31160 Ave C 3490 Overseas Highway 13w Pine Key,Florida 33043, Marathon, Florida 33050 0 lice: 305-872-2200 Ext.28 12"x 24`x 2 inch"Coral Stone paver(110 PIECES) 2201 8.65 1,903.00T DELIVERY 1 750.00 750.00 Marathon Library 3490 Overseas Highway Marathon,Florida 33050 STONE MIAMI,DISCLAIMER AND COMPANY POLICY: (Please read carefully) Subtotal $2,65 00 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 WHITDRIVER AS CLAIMS WILL NOT BE ACCEPTED AFTER MATERIAL IS ACCEPTED AT SITE.PAVERS MAY HAVE 12%BROKEN PIECESI Total $2,786.21 INS TALLA TION CONS TITTES ACCEPTANCE.ABSOLUTEL Y NO CLAIMS AFTER INSFALLR TION.ALL DEPOSITS ARE NON-REFUNDABLE.NO RETURNS ON NA TURAL S TONE OR SPECIAL ORDER ITEMS. 30 a RE STOCKING FEE ON CURRENT ITEMS[RETURNS ONLY IN ORIGINAL PACKITiq NO CLAIMS OR Payments/Credits $0.00 RETURNS ON DISCOUNTED.DISCONTINUED OR SECOND QUALITY MATERIAL NO RETURNS ACCEPTED UNLESS A WRITTEN NOTICE IS GIVEN WITHIN 3 DAYS OF PURC14ASE AND IS AUTHORIZED BYST+ONE'MIAML Balance Due $2,7 6.21 SIGNATURE [SATE i-- . IVAN TILE, INC Estimate 6465 OVERSEAS HWY SUITE#1 Date Estimate No. MARATHON FL 33050 306-743-5562 02/12/21 86293 Fax 305-743-5572 NamelAddress Pedro Falcon Contractor 31160 Ave C Big Pine Fl 33043 ivantile@comcast.net Item Deswiption 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 E9J It�� PEDRO FALCON CONTRACTORS, INC. 31166 Avenue C, Big Pine Key, FL 33043-4516 (305)672-2200-Fax(305) 872-2219 lit - EC 130034161 CGC 1507617 www.}redrofalcon.co Request for Change Order iq February 202, 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. ............. t ,r................................................. 19 6 . PFCManagement Fee @ 5%................. ....................................................................$68.47 SubtotalSubcontractor ..................................................................... 13,4 7.95 P&P Bond 1.1%of Total Cost................................................................. 15-82 Total Request,for Change Order A ount:........................................$1 4 •77 Respectfully ub itted, u . Ken Bygler Project Manager Industrial-Commercial.Institutional-Residential a Utility Established 198 hlianti-Dade Counts Branch. �F 201 4W 2n`l Ave,quite l l i Florida City,FL 33034 3 r Marathon Librar% Change Order Monroe County Branch- 20216217 155 Toppino Industrial Drive Thursday,February 18,2021 (� Kev West,FL 33040 Landscape Irrigation 0:305-872-4050 Estimator F.305-489-6489 Salesperson AtifA.Aw•an Billing Address: Pedro Falcon Contractors,Inc. 31160 live C Job Address: Big fine Key F1. 33043 kcr�l��''r't=!l7ecirtafrrlccsn.c«tip �fJ1I Overseas IIi{a ir�rsty Marathon,FL 33050 F w t ME Complete Landscape Package-Commercial Landscape Construction 1 S700.00 • Filter Fabric Per Sq 1t.,700 sq t"t Signature Date Total: $700.00 Page 1 44 hlianti-Dade Counts Branch: �F 201 4'4'i 2n`i Ave,quite l l i 4 Florida City,FL 33034 3 r .Marathon 1-iltrark Change Order#2 Mourne County Branch- (Metal Edging)20210218 " 155 Toppino Industrial Drive Thursday,February 18,2021 (� Key West,FL 33040 Landscape Irrigation 0:305-872-4050 Estimator F.305-489-6489 S1toeb Syed Salesperson AtifA.Aw•an Billing Address: Pedro Falcon Contractors,Inc. 31160 live C Job Address: Big fine Key 1 1. 33043 kcr�l��''r't=!l7eclrtafrrlccsn.c«tip �fJII{)v�razat�,Ilia ir�rsty Marathon,I"L 33050 WE t Complete Landscape Package-Commercial Landscape Construction 1 $6 9.48 • Metal l"Aging 16']A)iig strips,Per Strip,7 ea • Labor Transportation,I ea Signature Date Total: $669.48 Page 1 44 PEDRO FALCON CONTRACTORS, INC. 31160 Avenue C, Big Pine Key, FL 3304 -451 (305)872-2200 -Fax( 05)872-2 1' EC 13003416 f CGC 1507617 www.pedrofalcon.com Request for Change Order 25 February 2021 Project: Marathon Library PCO Number: 0 Description:Additional Gutter&Downspout at Rear Entry b Hilson and Company Approx. 40'cifMatch' Gutter and ng (t) Downspout Drop........................................................................................., 4,0 . e Subtotal Subcontractor.. ....................................................................$4,062.50 PFCManagement Fee @ .................. .......................................................................... e3.1 SubtotalSubcontractor .............................................. ....................•.$4,265.63 - P Bond 1.1 of Total Cost ............................................................... TotaRequestf r Change Order Amount:........................................$4,312...T Respectfully Submitted, Ken Bygler Project Manager Industrial-Commercial-Institutional-Residential-Utility Established 1984 LICENSE : INSURE GE ORDER BOB AV Cow=petaual d ani ages excludL-1 { `U) l( Date: February 25,2021 COMPANY, INC. METALROOFING & SHEET Customer's Phone No:(305) 72-220 1 N arne: Marathon Filrr•aq and AdultEducation Center `flee undersigned property ownd,I'lCr6V tcuthorize Bob 13.ilson&C onllranv,lne.To supply all material aard labor 401 N. , t 4tl'a Avenue neceSsary°for the wort;specified below on Premises located' at;3490 Overseas tlsav Homestead, City, Ntaar attion State. Flovida Zip Code,,33050 Box 901543The undersigned Customer hereby autdaatizes Bo Ralson&Ctcatttlataray,111C {"Contractor"'ontratctoa")Ita suplrly rraratea°iarl Homestead, FL 3309 � and labor I€'tr the work-specified belo on the larearnsws. 306-246-0209 CHANGE ORDER#2 305-248-1982 Fax SCOPE WORK Monroe, Install inatching finish 032 aluirinurn, box gutter(approx. 0')arid one (1)drop of downspout at 305-451-2927 the South West side, Pacts includes marrlalt equipment rental., a Price for the above scope of work adds $4,062.50 to the contract price. COMMERCIAL/RESIDENTIAL �REROO I �,t Original Contract price. $326,350.00 Add Change Ordm S1,870.00—Labor and Material ROOF REPAIRS add Change Order; $2,192.50—Lift Rental ,NEW R00ANG Total Contract Price: $330,412.50 I� ,METAL ROOFING It t , I'�ecutcd in this date day of— 20 mid xa copy of which was delivered to wNrERP OOFING and receipt is hereby acknowledged by[lie Customer. (Accepted by Customer or A for Customer-sign here) LICENSED AND INSURED i; GOC;1328 8 13ub Ililson&C'or ipany, luc, By (Sales 12epreseaataat fe) SERVINGi� SOUTH FLORIDA vuvox,Ms proofing.cow (r if (y Il� {'l �l ' RENTALS SUNBELT RENTALS, INC.. 7603 OVERSEAS HWY Salesman., 035201 BICKEL, BRIAN (3 2) MARATHON, FL 33050 3126 Typed By: MSPt7RpE1 305-743-6000 Job Site: ((QUOTE MARATHON MEW LIBRARY 3490 OVERSEAS HWY MARATHON, FL 33050 2342 Contract #.. 11064 884 C##: 30 a-246r-020 J : 786-357-7047 Contract dt, 2/24/21 Date out.... 3/01121 8:00 AM Customer: 5338514 Est return.. 3/08/21 8:00 AM BOB HILSON test COMPANY INC Job Loc__ 3490 OVERSEAS HIGHWAY, MARATHON I e� NW 14 AVE. .rob No...... o........ NEW LIBRARY �"�' P.O. aaaea Hf?MESTIAI , FL 33t13U Ordered By- CRCCNE, MIRK NET DUE UPON RECEIPT For Cations inFlorida: Prima fade evidence of intent to defraud: Failure to return rental ropert or equipment upon expiration of rental period and failure to pay all amounts due(including costs for darnerr�a to the roperty or Equipment are evidence of abandonment or refusal to redeliver rt the ro punishable in accordance with .Section 812.155,Florida 4tatute& TY EQUIPMENT Min Day week 4 week Amount 1,00 801 ART MANLIFT /JIB 922. p 922.50 1590.00 3500..00 1590.00 05003 EQP MSG Familiarization of the equipment stated can. this contract has been coffered to the customer. All required manuals are provided with the equipment stated on this contract. * OSHA 1926.453 & ANSI Regulation A92 requires All Boom Lift occu- pants to wear Personal Fall Protection connected to the designated platform anchorage points. personal Fall Protection equipment is available for purchase from Sunbelt Rentals. It the users of this equipment have any questions contact Sunbelt Rentals. WARNING Overheight Hazard! ! The machine you are loading REQUIRES that you check the height of your load. Maximum Legal height = 1310"t SALE' ITEMS Qty Item number unit Price I DLPKSRCHG EA 52. 000 52. 00 TRAINSPORTATION SURCHARGE 1 ENVIRONMENTAL EA 25.440 2S.44 ENVIRO NTAL/I MAT FEE 2333 XX000 DELIVERY CHARGE 200. 00 xe..........w ha:,e ra�wrsx sr.re.f;.rv..•.a r,vza*:r.ra�.snt..x .err Rate vour rental experience www.sunbeltrentals.com/survev ja i,time latat charges am an estimate based on the esibnaied rental palod and other€nfonnffi€on provided by Customer:. 2.Cttstotnar assurmtas�all risks associated with the Equipment durtng the Randal Peril Inc Aing injury and danwage to persons,property and the SquIpmard. 3.t;ustomar is re�apece+si'bl�g t4rar5d sisals only permit prnper�trained,a4mstisorEced€rod dmaa"a"o use ttaw v3g errt. 4.tf the Equlpmon Boas not operate prapeKge,Is not suits for customees,intended use,does not have oparat€ng and safety Instructkwms or Customer tmas any questions ragar�dling aria of the Equipment,: Csr o sr slmalC not use the t uI nt a shall contact Sunbelt€mmedlataiy. S.Egvipnxenf nfmsa or using damaged or a ufunctioningg Equipment r e[t in serious bodkfy injury or death and Customer agrees that Customer(t)assarrisras ail risk as fated tt�rmundet and(it) suet®rrarlf Sunbelt Erat tiasfor ail claims or stam�es as a result of m or vsa of damagect or maalfunctlesmtrsg EquC ant. ontract{ 6.nd Iornsr nnrof t dos 8 anndddersturds EnvIrenm aagrees F ®n t the estimated h Sao a fo all und at wwww,rrns an thun ri M81S t plus a ra int icothe t. afivaryt reverse �Sup Surrc e t plan io savinQ l No at lease and w.sunboltre ntais,cormelsuroharge. Z. must crxdwt Sunbeft,to request pickup of Equipment,ratasn the Pick-Up Number givan V Sunbrt and will be respenslbte for Equtpmont uW1 actual"inavard by Sunbelt.. ti.Ct Wornar waives ifs right tea a Jury trial In arty disputa as set Forth in 5actlon i 9. 9..At the election.of Sunbelt or Customer,Customer agrees to submit every dispute to arbitration wW waves any right to rating a Blass action as set forth In Section 20. Custornor is declining Rental Protection Plait(sae reverse Wo for dotaltq) (Customer Initials) Customer Signature Date rams printed Delivered Ely Date wrww.&unbrdtrordals.com - - - FUFWsatrew 05VII all sl Page 2 of 2 F RENTALS 0300 SUNBELT RENTALS, INC. 7603 OVERSEAS HWY Salesman: 03 201 BICKEL, SRIAN (3 2 MARATHON, FL 33050 3125 305-743-6000 Typed By: MSPORDER 'Job Site, QUOTE MARATHON MEVN LIBRARY 3490 OVERSEAS HtNY MARATHON, FL 33050 2342 Contract .. 117645884 C : 305-246-020 J#: 786-3 7-7 47 Contract dt. 2/24/21 Date out.... /01/21 8:00 AM r: 8338614 Est return.. 31 8121 8:00 AM Custurne BOBr: 533SON COMPANY INC pleb Loc..... 3494 OVERSEAS HIGHWAY, MARATHON 481 NW 14 AVE. slab No..,.a. NEW LIBRARY HOMESTEAD, FL 33(]3p P.O. ...... Ordered Sy.. CROGN E, M I I NET DUE UPON RECEIPT For orations In Florida: Prima facie evidence of intent to defraud: Failure to return rental ffroperty or equilAment upon expiration of rental period and allure to pay all amounts due(including costs for dareaqa o the property or Fquipmen are evidence o abandonment or refusal to redeliver the ro rt , punishable in accordance with Section 812.15 Florida Statutes. QTY EWIPI ENT # min Day Leek 4 Leek Amount SALES ITEMS: Qty Item number writ Price PICKUP CHARGE 200. 00 Sub-total: 2067.44 Tax: 125 .06 Total. 2192.50 All amounts are in USD €€ F€€€'. ,'•F F k k k k x#k###k#k k k k#k#k k x k€k k€##§#k#k k k k#d!k k k##k##€k k k k€•€F k#f 3 Y k x x k k& &##k#s k#*k k#9c.#k k#k'F€k k k kk# Rafe volur rental ex rience www.sunleltrentalsF vrini uv rre M THE JEPLI)PMENT DOES NOT WORK MULTIPLE SHIFTS OR CUST4 1.The total charges are an gs knato based on the"Imated rental period and other IntorfrraU*n provided by+Customer. 2.Customer aesumos all rlaks associated with the€quipmoot dudng the Randal Paniod,including Injury and damage to pesetas,property and the Pqulpment. 3.Customer Is -slbte fret and stroll only paml}t pro)Ser�r trained,Authorkad Individuals to use tN Equipment. d.if the EqW a does not operate propsr6y,Is a of sortable for C r omgt s Initialed use,discs not tm a operating and safety Instructions or Customer has serfs questions regarding use of the Equipment, CarStomar shall not a the E'quiprmrg atxt shall contact Sunbe t 6mmgdiatety. S.Etkulpment mtsuse or using damaged or magunctioni�ng Equlpmat may result In Seriot Way injury or death €t Customer agreas that Customer(I)a%utnes sit risk associated thereunder,and(4) i emn�as SunbaR 6ttiYigs for mill Claults or damages as a result taf n1 use or use of dorm led or rraftnctlonIng Equl nt. S.Customer has nt ivad,read,understands and agrees to the estimated charges and all thalemis on this page,plus a soctlons on tho nevnarse side of this C rtraet['Sed3or:s")„including Tease and Indemndicattolr In Section 8 and runvlronmantal Fee In Section 18,which cart ALSO be found n www,s tr FtrgrtkaiS coetkrearif�Ec3ntract,`f3eliveryi4�ca up Surcharge faq expfanat on is ava4tabio at www.suratre ntantcotr�(UrZlharge 7.CaeR3uistriC sw[eaM�t urtda�tcs eiaquael.iaiskup+tif Equipaeaeett,retain the F+telwllp Nutn6rer gd+mn by 5aantaaR and wia be sospaneitsta gear Ep,uiprmed aaretil aCtuyrtyrutrtnnarxel by 5caritkait. 8.Customer waives Its right to a)ury trial In any dispute as sat forth In Saallon 19. 9,At tho motion of Sunbelt or Customer,CCustemar agrees to submit ovary dispute to arbilratlon and waives any right to bring a class action as sat forth In Section 20 Customer Is declining Rental Protection Plan(see revo€so side for Mats) (Customer Initials) Customer Signature [fete Name Printed eai)vored By Cate www.sunbeltrerdats.com MFWS6 wltav UW1ar1e) SUNRE1 111"RMS AND CONDtTIONS till.0--i.dh-ilW ,, -1-0�Wlu„,v, ,,,A, 1611-ItIR11 MI.ciVia'-d Ill S U.11 111,01 W,IV,,IV ,I w 'AN.-P III ifly arwauf.o nfi31L Uq.ipl-w.d ma e,-j"I fiily le.s,.IoW, 'It"'ji...gi,- .,dwji,ilioffi,:--y l 8-W1 wa, A61-A Cu-n-',"J'- i,vl-ifnd V.jV-N AI,,l Iflic-,urqk.f t Ipimg In', I I 3a�'N 1AI,RATES, IF,.,it d4g,V of.Ir W nut En I,,it.il,,5 1-1.1 "Im-11.-ai R1. mi s-i'i'l 16, k".Id R.",I P-,Ai,k,u,fi,dV-,. i,pur, .-T-ali Ili) ,rd-IIII 'rx•rtmnl ll.ak6r.r,Jl ucA,Ctv,ul l-A,'11"ll pea 4.1.1, 1,, R,la.l db,Irp, ind lol,dnr,, di,-!.,iludI-1 .-,-d -]I Ail, I 1fl H '. 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P`SUCH MV, ij WAIVES ANY kl(,Itl OF AC` NON 1.p y YFr-I, hog, GAINSI A Y MELT ENTER IY%FOR CH RMAISEINSIFM C USTOMER LIAM I Y,DURING THIP,REN IAL,PERIOD,CUSTO-MRR ASSUMES M1.MKAVM)CLATED W1111 Ili ME IJPLONN)Ar,FiX 'Ili Ill Rita-At la-�-i--IMI-V 1.1 ipty ill, F,T fO,,SSVS.SION" CON]ROR.OR USE OF RIVIE hQMTVlFNL)N(111MSG I)III NOT R.INIVIC11)70,R`Pk.i(NNAL d c rats,%i-,,-r.I1d-d INJURY,DIKU'll,RENTAL CHARGES,HIEFN LOSSES,DAMAUES-AND DYSTkyrCTTON,INCLUMN(,m 01liTOblitt ill,10j,Idli-.d, I ve- - IUAFION WADINU'ANY UNLOADING,WINEEITIER Oft NOT ME IS AI VAV6-All. hi,ilki- a"4..r-L Or"kil I,l,,,,Jl I.,tom,imit.......I I PLA N.W10 (, 1"Wip I'l ,wilco 0- It- ft f.5g,VV art -di rW flk '31,111 i-,, I A F.i f-1 Cu"..IV Villa IV.,_dw,v� It, if--.,.;d i - -A-,g V-",."r 1-�".-d f". fidl I k"il 11bil",p-, Ipiii,I,,M"gib,il�-1 lid).,ppiwoo pair i Wo,dm , il'O 1-kifll MI"III Zi V-1A i,V -,:,phi,d r JFj,p,I.,m Zi:,l 0)h�NIVA 1,1, 111 i 7 FUEL,F',V 1)"l li., 1-Ih, "Id-1111,10111"It-F.,[03- i"" Surf-,,- y -i,fill l.k fail sl Se,s i' Vpilpr-w -.1-,hit iiairg I" Vi,i,iip,R,IF idl l'i"i iftt. sY ll,sfl w,il, F'Jipl-l A,ii,I'A.I-1 111,r-wl,ii, ,Ih,d,-i 'l-flI, ,,!I a;p-oe flme C-l-t ,cl,ilm'd 6 m-d III,np,,,W1 f iW q-,"-I-V -.1,"1 r,.,y Ma,kio mullit'i"I"ffil,-111-V NO .Piulq U I',p q-,"i by A ,Vk,ju, -,j.u it,, WAR.P AN'IT F.K,NIVIRWb 11-1 01,d dcYL; 'ILI Upilific"'I i,id!��-I dic It"ll,,f 6.'. STNUIRI elf-1 m"i Vts 'A(!I li cl;-14 I,it C ll�I-I DISCLAIMS %Ij,IMPRIF"'KNIANTONS ANIJ %V�`R`R'ANIIES, EMIRM OR VNIPLIFFi. WTYII ftFSpfCj 0 1 1 J-1]III Ili lhe F ',, S.,," qu4ccod i �,(I")1��L l,',- ftloli, ,,16 F, I i Q t:lTmENt-11 S Yll'AtHo,ity,4,ONittTiOlb NMICIPANI APHT'MOR YIT',1KbS FOR MSY PAR I 1(11,%V:P U R I'M F, I r rh.1 i pty,a I V",,I Ill S Ill (9 ckiba,I by ml,l ,ji 1,itg ol I i-I-A-d I I I I I Wit, 6"1 1 1 d I'll 111-1�111 1,by ij�111 C t t FOW R,,,.Er�N OIN RXDG E',A CVT,P F AN C1,OF I I fit,EQ L I IP AU N T oN N�,`A IS,%1'Ise c 111?.LY,k k SI,.AFT YRA L�I- Pr*C',P,,I,"i p",Ji.lJ"Vi 1 (0 t iliiu,DA QIj 2- v �l IWV iall� 1�111,!0, ti,".-I'd I li�-I Vf C.;M- At Lt S"AND W1 111CH I ANA 2U.CMUSSE WHATSOYVER AG"Col"S I M:141tta r,I EI 1-1,Ul-1 Ill I I V.11-lk W Md"I'l ARA,liisk3 AsSovESLUAN A,6111 Ilik kvi'll-M&NI Nt,ity,I'Ex'SYS VVUN I I ;I I I I Ell ASS 'Irl.y hIll Opt- hi -Pilm Am-;f......I I.........i.,Li-1 OF[A EM 11 f ,,�ROS ALL UABILIMES f, 'it iI,,13"i 11 1,�ki-It,V,flic 1:s AND DAMAGES I.CIA NG 1A)SI PROFITS, PERSONAL HqJVJ,A% AND L FiEc 1AL, lNurtivc,'I'At, AjNv ll-ftr h,c.i-kii,l,I S OFFHAI ION OR USE OR J� 'Lf-S L W&1 LA I V�I N sit)F.RAI E ON OF 1 IN:JcY.N I Al,OF K(ji i pm IFN I usT 0:%IlVR ON'FQVENNYAJ AMAGYSIJN ANA W.NY CONNEVLER N VVIIII URF,FQUIJPNTENF,I�I S I'IS 2E'Sl1ONOF"F'\lIY AM' A 1lVf',AUPI OF 5UNDYLT'SOBIJf�'A I IONVII FRF',1N, MAMIll IItAT NUNPYIX�,,EtX11TWIV UNDER TRIP,CQNTRAC1.INi 1XVING ANY LIABRAY ARISUNG FROM, 9, k`k-Y YA24'. AND 10 TRIP, 5W ED W HAINTI 33V LAL CU-SE(A WR 1q;NRvI-I S-SUNDELT 1,`,`HFIK O&� R ANY OICRD PARTY'S COM"KATIVY C- OC NURRENT.CON-11FEIRMfORA', INTNF-,%NIFIES RELFASES,HOLDS SUNBELT LINTUTIPS' HARMLESS ALNIJ At bU W NAXIt,s KvQvv-si,1R-KNIRIS FA S-M W OR AC 1 I N V N V" Cat I Ffl I A R[�,FS A S A RES ULT(,IF AN)%'I➢TO CT OR ATMOIA I VY 1-1 A Al 1A IV, L, 391,T RN11rIE,S(WIT 11 COUNNE L APPROVED BY bUNIFLI J,tRONI A-NO AGALINS 9 AAA.LfAftui I WS,IA,rViS, SHALL NO TE-M-'VED TRY TO I Al.RENFAL C1Iq1'c4S PAID FLY CUS 1 OX1V.P INA)f R T[IRS C'ONTK,%CJ, VA,?S5V,%.V.AAj AGES-AND PA PlINSFS ONUIXTANG A 4 FORNEY'S ANMVIR LVI lAJ,FFYSA',IN EXPENSES)HOiATVVR Zl?, JURY t RJAL WAIVER. IN AM Mfib It AROSLNG Of,I OF,P;uOSAKC 11ON Wt I H,OR IN ANY WAV "IRINING(,'ill INCU'RRED,ickLATIFIT TO AN'%'LNi'IUI".N1,DAMAGE 10 PROPFIt IV.I NJURY OR DYATH OF,ANIN, �VERIAINENGIIO FEARS CONTRACT,CUSTON0�1JI,AND KNOWINGL'I.VOLUNJARTLY AND 'FIR -CA USE _I J()�N,k'J.y%VA -Y RIG IT 40 A t RIA,ill'JI_lRY.TR[ WAIVYP BEING A Vil A I K UAL JNI)U FAR, 'niiM CONA AMISA i ION C311 ALLEGF.1)CON I AMINA RION,OR VI(MATEON OF LAW OR,WGULA f ION I F.N p C rl,f If AN CIR CONN 112)NVII U I OF Ni VM,4 POSSESSION OR CON IROL OF'fill-'KQUIPmVNI FILMING 11q.REN fA 1, 11 0 F,N I E'R IN(i I N 10 116,c'ON T ft ACL PF,-jilf)lt till I w IN it FAR'i t(i v F 10 n KA t-I,m 111,f HER OR NO t CA USTft I N PA R I BY I:I K A CT I%IF CiR PxVi.S Ii VE I ARL I I IT xT I ON A,(,RE EM ENT a CLA S S-At 7 1!1 C n,V,1A1%K ft.At 1111-1 F1,R'UTLON 01 CVVI QST FR()JR, I N EGLI(pi.N(1:OR 1)111 ER FA U UY'OF AN Y PAR IV ON OF.%TN-I F I ED I IFIVU,I N A M)A NY OF"I I 11',FORE GOIN G A RI SE NO ANY DIVS11UT7 kkUMKG OUT OF,IN CONNECTION WVYFE1 OR RN'ANTY WAY PERTAINING TO THIS CONTRA(I OR AjPOSFD I N A('CORDANCE NIT III Illk,pui,71 olvNIF,OF,I Bic,I Citt mOLUTY LIABILITY.CI STOMER AC AO SlIA11,BF SE N TAXI)If"'ARR ILY Rxt I()N BROUGHT IN I HE FAR IY19 INDIVIDUAL CAIIA(I I Y ANIN NOY AS A AG'REVS,TO WOVE ITS WORKERS"COMPENSA11ON MMUNT1 V,TO I OR EXI YN't AA`PRJVAY1IA-CUSTOMEWS Ii,AJN IJYF IN A,I'VRIOR I ED CUMSS OR REPREWN]A I IVE CAPACI IV,ADMINISt FRED BY I TO-nMYBRC AN, jNDFmN1rY ORLIUAl IONS MPAW,MR A]VE I UK V-5iPPIRAI VJN OR'I VRAI INAMN'OF TOWS CONYRACT. 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LIRE HPP IS A CON ERA("I UAL MODIF9C,CTION 4W CCS'l 0,%RFK'S Y,JAj5[[TV.All d JF .fm-,bI,un 11 Ill -1 ri-I Ci c ItiI I............11 h,., 0,, j"I J,-m ,,h-Ibflh ...It& h", .0--of Iw dJ NI-fit. C-l"i I P I'l I dVJ v.I bid i"Po'd S-i.l M I...hils"."I C-im."a ifi,fllm 9,,hV L.- 'S,iibtIJ lklwilk U-1--I III-alh�j-,did,& 1,01,-,pho ih,V.",Alhii,Cwm- Ii d'A,Eq:'Iwum'Irl I I 'A'41,,F,,&I.-A,I, "C"'i:I- i-li'l-,IV. V,U�."wiri;ihic If ivy 14 I M I,'. b'd0ky i 1, �-,, if f"Ill —V,II.MdAl"I", Lt..,mid,I..." Additional tervis conditions for FAS Control,Sloping and Bridging can be fl,. iii I N*-c"Itid AWWA,,Jlby I Illid-V I,ftll IT-,"A I I V" I folfuld al LiE=Los;,`qv'4ii'k,q&JoItW,E'l +III11'a.YYI'➢4€ Rltrpaltieil4 i1[IJp 9irld9fito addifiONTA, Ak.,t"i-, I i"A"',0'Cirl"j, I 1 1, m,0 �7�R;R'l d-,"I 6,M-P I't EIRE FACLUSIONS FIRMA I ITY,IJ AIR I[ATN'1)F CUS I NT J.,,",1)A it K Vi 1'A v tc P-,10TV vS BTYLY'.CI N'D ON I Ill' [Chat A C T AS PA it t OF vL;s I OXY ERS FST IMA I EARN C 0 r A Ric N I,R,:S C L!V;v om FR I R t.s r[.EC N F(I v(1 1)VC Ll-,V R 11 P IN Wit R TIN(j 0 B%TA 1)E YEN I Fit C(I'A'r RA Cl L U,Melt AN 0 lN,N ENZI S. ir,ilh c,Ill 1?11 nt'11 i.C"I,1'. .,Ilu,yR P"JUrs E,,I.IV it-V,h IV,NN'iblIt I-,-Ii r h it,-,,f al,LI I p.- P.-imil.-S,1-y C-t-, ".q.-Y-ih"VIl"I,,"h F iq- lif ."III if ail:d gql m-W,Jiwl ...... t PEDRO FALCON CONTRACTORS, INC. 31160 Avenue C, Big Pine Key, FL 33043-4 5 1 6 s (3 5)87 -2200 -Fax (305)872-2219 vwww,pedrofalcon.com Request for Change Order 25 February 2021 Project: Marathon Library PCO Number: 0 7 Description: Landscape Correction Blue Native Final Landscape Correction Renders Previous Credit Obsolete Landscape/Irrigation Revisions. ......... ................... ................... ..........................$1,283.70 Profit k. .......................,.......................................#..........#fl fl..............#$'64-19 LaL P P Bond 1.1% of Total Cost........... ..........,................#,..#.........................$14,83 ......#...ks:..................................#.##.......#............................,.....................................!#9...®......... TotalRequestfor Change r.Amount..............#.........................,$1,362-72 Respectfully Submitted, Ken Bygler Project Manager Industrial-Commercial-Institutional-Residential#Utility Established 1984 PEDRO FALCON ; t INC. 118Q Avenue c, Eig Fine Kay, FL 33 43-4 15 t (305)872-2200 -Fax (305)872.2219 EC 13003416/CGC 1507617 ww . +adrvfalcon.00m Request for Change Order €32 July 2020 Pr '� : Marathon Library VOID P`CQ N er. Q 6 MW Iescrptia Entry Drive Revision INFORMAi N ONLY I- r*1 ......... ................... .......... .................. .................. .......................... ......... ......................... Blue Native Landscape/Irrigation Rev io .......................................... ................ ..........< 1,283. a> Profit 5%.............................. ................... .. ...............................<$6 -19> P&P Bond 1.1 of Total Cost........... ........ ...........................................<$14-S > ............................................................ ... ........................................................... Total Requestfor Change Order mount.... . ............................<$1,362. 2> Respectfully Submitted, Ken Bygler Project Mana r Industrial-Commercial.Institutional.Residential m Utility stabtishc-d 1984 hlianti-1)atic Counts Branch. 201 SW anal Ave,Suite lli Florida City,FL 33034 Marathon Library &A.E.C.-f hange tVirxtY,- , Monroe County Branch- Order-REN 21 5 11 2tl EST20200702 155 Toppino Industrial Drive Thursday,.] 02,2020 BI AO Landsca e & Irrigation 0:305-872-4050 EstimatorF.305-489-6489 - Valdo Gutierrez SalespersonOID Albert Martinez Billing Address: albett(ri bluenativekeys.coitt Marathon library and Adult E( cation Cent 3053931325 Job Address. Marathon,I I. ;�;(1`Cl ONLY I3tg I"tie Key, l�•'I, :' I43 (05)872-2200 %,FRMATION ................ Fw ti; : M Change Order I LandscAge -3,Cabbage Palm,Saba]palmetto,Field Grown -15.Cocopluin,C'hrysobalantis icaco'rlorizontal',24" 11 tgltt. -15,Saw PaIniello,Sc erroa repens,24"'Heig[it 10,Manket Flower,ea,Gaaillaardia pint hella, I Gallon, 12" Heig 10,Dune Sunflower,Heliattiltus debilis, I Gallon, 10" height Irrigation tion • -6,Hunter MP Rotator,MI"1000, 12'Radius,With PRS40 T1od 7,Hunler NIP Rotator,MP 1000,8'Radius,With PRS40 Teti • ;Hunter MP Rotator,MP2000, 15'Radirts,Willi PRS40 I dy Signature Date Total: ($1,283.70) Page I o1'4