Loading...
Item C30BOARD OF COUNTY COMMISSIONERS AGENDA ITEM SUMMARY Meeting Date: April 17, 2013 Division: Public Works/Engineering Bulk Item: Yes X No _ Department: Project Management Staff Contact Person/Phone #:Jerry Barnett X4416 AGENDA ITEM WORDING: Approval of Change Order No. 5 to Pedro Falcon Electrical Contractor's Inc. for the Renovation and Addition of the Conch Key Fire Station. ITEM BACKGROUND: After previous modifications to the original design, it was determined that additional changes should be made, and additional requests from Fire rescue not in the original contract were added. It was discovered during construction that the roof on the existing structure needed replacement. PREVIOUS RELEVANT BOCC ACTION: On September 21, 2011 the BOCC approved a contract with Pedro Falcon Electrical Contractors, Inc. for the Demolition, Renovation, and Construction of Fire Station #17 in Conch Key. On October 19, 2011, the BOCC approved a First Amendment with Pedro Falcon clarifying a clerical error made in the contract price. On May 16, 2012 the BOCC approved Change Order 2 with Pedro Falcon to increase the height of the door opening and vehicle bay ceiling. CONTRACT/AGREEMENT CHANGES: Increase in the contract price by $99,298.36 and an extension of contract time for substantial completion by 42 days, from May 1, 2013 to June 12, 2013. STAFF RECOMMENDATIONS: Approval as stated above. TOTAL COST: $99,298.36 INDIRECT COST: DIFFERENTIAL OF LOCAL PREFERENCE: COST TO COUNTY: $99,298.36 BUDGETED: Yes X No N/ SOURCE OF FUNDS: Fund 308 REVENUE PRODUCING: Yes _ 1`,4o X AMOUNT PER MONTH Year _ APPROVED BY: County Atty _BOMB/P asing Risk Management Uf DOCUMENTATION: Included X Not Required DISPOSITION: AGENDA ITEM # Revised 7/09 MONROE COUNTY BOARD OF COUNTY COMMISSIONERS CONTRACT SUMMARY Contract with: Pedro Falcon Electrical C Contract # Effective Date: 04/17/13 Expiration Date: Contract Purpose/Description: Change Order No. 5 for additional work at the Conch Key Fire Station Contract Manager: Ann Riger X4439 Project Management/Stop #1 (Name) (Ext.) (Department/Stop #) for BOCC meeting on Agenda Deadline: CONTRACT COSTS Total Dollar Value of Contract: $ 1,945,127.5 Current Year Portion: $ $691,000 Budgeted? Yes® No ❑ Account Codes: 308-26006-530340-CP0803- Grant: $ N/A - - - - County Match: $ N/A - - - ADDITIONAL COSTS Estimated Ongoing Costs: $ /yr For: (Not included in dollar value above) (eg. maintenance. Date In Division Director % Risk Management / 'AD O.M.B./Purcying County Attorney c- �x L13 Comments: OMB Form Revised 2/27/01 MCP #2 CONTRACT REVIEW ilities, janitorial, salaries, etc. Changes Needed Reviewer Yes❑ Nof Yes❑ No.I A� tt i0 Yes❑ No❑� Yes❑No P % Date Out rATe- .1 =*-1 PROJECT TITLE: Renovation and Addition of Fire Sin #17 In Conch Key TO CONTRACTOR: Pedro Falcon Electrical Contractors, Inc. 31160 Avenue C Big Pine Key, FL 33043 The Contract is changed as follows: V T-1 -MFT wil I CHANGE ORDER NO: S INITIATION DATE: March 26,2013 The original (Contract Sum) (Guaranteed Maximum Pries) ........ ---- ................. Net change by previously authorized Change Orders ......... ...... ........................ —$ 150,82917 The LContragt Sum) (Guaranteed Maximum Price) prior to this Change order was— ..... —..$1,845.829A7 The (Contract Sum) (Guaranteed MaArnum, Price) YAII be (increased) (decreased) (unchanged) by this Change Order.......$ 99,298.36 The new (Guaranteed Maximum Price) including this Change Order Is ..... 27.53 The Contract Time wilt be fincregsedD (decreased) (unchanged) by ................ ............. ... 42 Days The date of Substantial Completion as of the date of this Change Order is ......... ... June 412, 2013 Detailed description of change order and justification. 2013. ARCHITECT: Pedro Falcon Mectrical Contractors, Inc. BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY, FLORIDA B Mayor/Chairman (SEAL) ATTEST: AVY HEWLIN, CLERK ey Deputy Clerk MON90E /A-PPROVC- D AS TO NiATILE-� A " j' " -17 �N-'A I L �Ei, tq rz ENE VV� if A S S S C 0 L_IN ATTOFAFY Date Change Order Attachment per Ordinance No. 0044999 • Change Order was not included in the original contract specifications. Yes ® No ❑ If Yes, explanation: Changes were required by the Building Departure► t, Fire Rescue, and ADA requirements. • Change Oster was included in the original specifications. Yes ❑ No if Yes, explanation of Increase in price: • Change Order exceeds $25,000 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: 0 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: MONROE COUNTY/ENGINEERING/ PROJECT MANAGEMENT CONTRACT CHANGE ORDER PROJECT TITLE: Renovation and Addition of Fire Station #1 7 In Conch Key TO CONTRACTOR: Pedro Falcon Electrical Contractors, Inc. 31160 Avenue C Big Pine Key, FL 33043 The Contract is changed as follows: CHANGE ORDER NO: 5 INITIATION DATE: March 26, 2013 CONTRACT DATE: September 21, 2011 The original (Contract Sum) (Guaranteed Maximum Price)............................................$1,695,000.00 Net change by previously authorized Change Orders ...................................................$ 150,829.17 The (Contract Sum) (Guaranteed Maximum Price) prior to this Change order was.............$1,845,829.17 The (Contract Sum) (Guaranteed Maximum Price) will be Oncreased (decreased) (unchanged) by this Change Order ....... $ 99,298.36 The new (Contract Sum) (Guaranteed Maximum Price) including this Change Order is ....... $1,945,127.53 The Contract Time will be (increased) (decreased) (unchanged) by .................................. 42 Days The date of Substantial Completion as of the date of this Change Order is......................June 12, 2013 Detailed description of change order and justification: This change order is for chances reguired by the Buildi g Department,_ items requested by the Fire Rescue Department and/or other Monroe County De_ parimer�ts and reauirements of the American with Disabilities Act A contract time extension of 42 days is required resulting in a Substantial Completion date of June 12. 2013. This chanae Order is 5 858% of the original contract price Not valid until signed by Owner. Architect (if applicable), and Contractor ARCHITECT: CONTRACTOR: William P. Horn Architect, P.A. Pedro Falcon Electrical Contractors, Inc. BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY, FLORIDA By Mayor/Chairman (SEAL) ATTEST: AMY HEAVILIN, CLERK By, Deputy Clerk Date Date Change Order Attachment per Ordinance No. 004-1999 * Change Order was not included in the original contract specifications. Yes ® No ❑ If Yes, explanation: Changes were required by the Building Department, Fire Rescue, and ADA requirements. • Change Order was included in the original specifications. Yes ❑ No If Yes, explanation of increase in price: • Change Order exceeds $25,000 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: Pedro Falcon Electrical Contractors, Inc. 31160 Avenue C, Big Pine Key, FL 330434516 (305) 872-2200 - Fax (305) 872-2219 • falconel@bellsouth.net' CGC 1507617 / EC 0001491 / EC 13003416 Request for Change Order 26 March 204- ' vp 0 13 Project: Conch Key Fire Station No. 17 Change Order Request No: Five Description: Owner Requested Changes Section One - Onzoing Modifications Performed In Order to keep Work Prozressin Delete Access Lift from Scone of Work Access Lifts & Elevators, Inc. Delete the Sum o£.....................................................................<$33,346.00> Delete IrriLyation System from Scope of Work PFEC Budget Delete the Sum of......................................................................<$10,000.00> Delete Tile () Stairs and Install Epoxy PFEC Budget Add the Sum of:...............................................................................$169.57 Industrial - Commercial - Institutional - Utility Established 1985 Delete Augers Piles A Int. Ramp Existing Bays PFEC Budget Delete the Sum of........................................................................ <$600.00> HVAC Modifications R.G. Mechanical Add the Sum of:............................................................................$7,015.00 Revised Doors 201 & 205 Atlass Hardware — Vendor Add the Sum of:............................................................................$2,808.97 Additional Steel & Deck to Modify Roof Advanced Welding & Fabrication, LLC Add the Sum of ............................................................................$2,000.00 Additional Roof Ladder Advanced Welding & Fabrication, LLC Add the Sum of:............................................................................$2,300.00 Additional Steel Angle (a) OH Doors Advanced Welding & Fabrication j Add the Sum of:............................................................................$5,000.00 FKAA Permit Fees PFEC Add the Sum of.............................................................................. $975.00 Builders Risk Insurance Renewal PFEC Add the Sum of:............................................................................$3,459.00 Permit Fees for HVAC Revision PFEC Add the Sum of .............................................................................. $111.00 Install Concrete Drive (a) Existing Bays E.G. Braswell Add the Sum of:............................................................................$7,100.00 j Demolition of Existing Asphalt, Re -grade for Concrete, Grade for Parking Space B & L Beneway Add the Sum of:............................................................................$2,500.00 f' Revision to Lighting in Stairway PFEC Add the Sum of:............................................................................$1,000.00 Additional Proiect Management for Above Items PFEC Add the Sum of:............................................................................$2,700.00 Subtotal Section One — Ongoing Modifications: ................................ <$6,807.46> Section Two — Fire Department/Owner Requested Changes Existing (North/West Side) Office Area Item 1: Tile to Match Upstairs in New Building (approx. 705 SF) Remove two existing layers of VCT Materials/Equipment/Disposal.............................................................. $910.00 Labor 78 Hours @$38....................................................................$2,964.00 Install new matching ceramic tile Materials including tax....................................................................$3,668.00 Labor 115 Hours @$38.................................................................. $4,370.00 Install Resilient Base (170 LF) Materials including tax......................................................................$159.00 Labor 8 Hours @$38........................................................................$304.00 Item 2: Patch & paint Walls to Match Color in New Building (approx. 1,344 SF) Materials including tax......................................................................$437.00 Labor 54 hours @$38.....................................................................$2,052.00 Item 3: Replace Ceiling Tiles/Grid to Match New Building (approx. 705 SF) Materials including tax....................................................................$1,410.00 Debris removal................................................................................$300.00 Labor 54 hours @$38.....................................................................$2,052.00 Item 4: Remove Excess Lighting in Ceiling Materials including tax......................................................................$430.00 Labor 44 hours @$50.....................................................................$2,200.00 Item 5: Door Hardware to Match Existing Building No items found that meet this request.........................................................$0.00 Item 6: Relocate Emergency Signs PFEC Estimate Materials including tax......................................................................$215.00 Labor 10 hours @$50.......................................................................$500.00 Existing Bay Bathroom & Shower Area Room Areas The modified scope of work is as follows: H. C. Toilet 109: Demolish existing window, lavatory, water closet, shower stall including curb, floor and wall tile, ceiling light, vent fan, grab bars (save for re -use), door to Rm. 109 (save for possible re -use) Materials/Equipment/Disposal including tax.............................................$390.00 Labor 40 Hours @$38....................................................................$1,520.00 Labor — Atlantic Plumbing............................................................... $1,600.00 Modify existing shower to be a "no -curb ' shower, install new floor tile to match new entire bathroom area (approx.. 60 SF), install wall tile at shower (2 side) to 7'AFF (approx.. 50 SF), install new ADA compliant shower fixtures (grab bars, shower head and lever controls, H.C. Seat), and two sided shower curtain. Materials including tax....................................................................$2,471.00 Labor 80 Hours @$38....................................................................$3,040.00 Atlantic Plumbing..........................................................................$1,700.00 Remove and replace lavatory and water closet to meet ADA. Re -use existing grab bars, install new ADA compliant mirror, install Owner supplied soap dispenser, paper towel dispenser and toilet paper holder. Materials including tax......................................................................$350.00 Labor 16 Hours @$38......................................................................$608.00 Atlantic Plumbing..........................................................................$1,400.00 Remove and replace existing (1) ventfan and (1) ceiling light. Relocate electrical switches to meet ADA. Materials including tax......................................................................$325.00 Labor 24 Hours @$50....................................................................$1,200.00 Install (1) 5, 000 btu window unit air conditioner (block in existing window opening to accommodate required openingfor air conditioner). Materials including tax......................................................................$455.00 Labor 6 Hours @$38........................................................................$228.00 Switch existing Door 180 degrees so that it swings in and meets ADA. Repair drywall and paint. Materials including tax....................................................................$1,595.00 Labor24 @$38.............................................................................. $912.00 Provide ADA Signage (2) Materials including tax......................................................................$208.00 Labor 2 Hours @$38.........................................................................$76.00 Existing Wash Room (Adjacent to Room 108): Remove existing Terrazzo flooring and install new tile to match new or overlay existing Terrazzo tile with new tile to match existing (approx.. 42 SF). Materials/Equipment/Disposal .............................................................. $33 8.00 Labor 20 Hours @$38......................................................................$760.00 Repair drywall and paint. Materials including tax........................................................................$65.00 Labor 8 Hours @$38........................................................................$304.00 Existing Toilet 109 & Existing Storage 110 Remove windows (2) and block in. Materials including tax......................................................................$108.00 Labor 8 Hours @$38........................................................................$304.00 Remove cabinets in Storage I10. Disposal.......................................................................................... $50.00 Labor 4 Hours @$38........................................................................$152.00 Minor Drywall Repair and Paint Materials including tax......................................................................$225.00 Labor 24 Hours @$38......................................................................$912.00 Existing Bays Item 1: Remove all existing cabinets & "shelving" PFEC 20 Hours @$38..............................................................................$760.00 Item 2: Powerwash existing Bay Floor (no new paint) PFEC 16 Hours @$38..............................................................................$608.00 Item 3: Patch/Paint Interior Walls to Match New Bays (no ceilings) (approx. 2560 SF) PFEC Powerwash Walls 24 Hours @$38........................................................$912.00 Paint Materials (including tax).............................................................$826.00 Labor 104 Hours @$38.................................................................. $3,952.00 Item 4: Electric & Water Hook-ups and Drain for Ice Machine Inside Inner Stairway Door..................................................................DELETED Item 5: Plumb Existing Air Compressor line through to new building, hook to existing piping, (provide two quick disconnects at compressor, provide one new quick disconnect in existing bay) Atlantic Plumbing Add the Sum of ............................................................................$1,000.00 Item 6. Install Mounting Rackfor Flood Panels PFEC Materials (including tax):....................................................................$806.00 Labor 32 Hours @$38....................................................................$1,216.00 Other Item 1: Provide electrical hook-up for Air Compressor in New Bay, in area under inner stairs PFEC Materials: ...................................................................................... $322.50 Labor24 @$50............................................................................$1,200.00 Item 2: Install Horizontal Blinds on Storefront Windows —White Standard Grade PFEC (3) @ 48" x 108" (3) @ 48" x 48" Materials & Shipping: ........................................................................ $828.00 Labor 12 Hours @$38......................................................................$456.00 Item 3: Repairing Roof on Old Building (per attached proposal highlighted items) Bob Hilson & Company Add the Sum of ........................................................................ $22,582.00 Item 4: Tent Buildingfor Carpenter Ants — ............................................DELETED Item 5: Repair Stucco at Existing Building (minor surface repair — no deep spalling rebar repair) PFEC Materials:...................................................................................... $ 3 00.00 Labor 60 Hours @$38....................................................................$2,280.00 Item 6: Replace Soffit and Fascia at Existing Building (approx. 70 IF) PFEC Materials (including tax)....................................................................$752.50 Labor Carpenter 48 Hours @$38.00................................................... $1,824.00 Item 7: Remote controls @ (3) Overhead Doors American Overhead..........................................................................$982.00 f Project Coordination; 120 Hours @$100........................................................................$12,000.00 SUBTOTAL ALL OF THE ABOVE: ................................................. $90,066.54 1/ IT19 Overheadat 5%....................................................................................................$4,503.33 Subtotal....................................................................................$94,569.87 Profitat 5%..........................................................................................................$4,728.49 / Permit Fees and Design Drawings are Not Included in this proposal other than as reimbursement for fees already paid by PFEC. If additional permit fees are required the Owner is to pay for all permit fees. If Design Drawings are required then the Owner is to supply Design Drawings. Net Amount of Request for Change Order: ................................................... $99,298.36 Additional Time Requested for Change: 6 Weeks (42 Calendar Days). Respectfully Submitted, Ken Bygler Project Manager ACCESS LIFTS & ELEVATORS, INC. 8362 Pines Blvd #380 Pembroke Pines, FL 33024 Email sales@accessiiftsandelevators.com Dade 305-889-3151 Broward 954-989-8755 Palm Beach 561-265-3533 Fax 954-441-0792 Main Office 954-826-5438 October 18, 2012 Ken Bygler, As per your request, this letter confirms contract cancellation between Access Lifts And Elevators Inc. and Pedro Falcon Electrical Contractors Inc. for the Conch Key Fire Station # 17. For One Supra Incline Platform Lift as specified on contract. We understand the cancellation, however we have been to the project site and have produced engineered drawings, although our normal cancellation policy as specified on our proposal is 30% when engineered drawings are completed, we will accept 25% which is a total of $11,000.00. We received check # 37462 for $ 4017.60 leaving a balance of $ 6982.40 open. Please be advised the original contract price is $ 44,000.00. Please confirm receipt of this cancellation letter and invoice. Sincerely, Management. Access Lifts and Elevators Inc. Invoice 8362 Pines Blvd # 380 Pembroke Pines, FL 33024.._ON �;, (954)826-5438 10116/2012 1513 ar@accessiiftsandelevators.com # Due on receipt 10118/2012 Pedro Falcon Electrical Contractors, I 31160 Avenue C Big Pine Key, FL 33043-4516 86,982.40 i MR • Contract cancellation fees, 25% is due at cancellation 1 11,000.041 11.000.00 • deposit received check # 37462 1 j i -4,017.60 Conch Key Fire Station #17 STATE CERTIFIED & LICENSED CIVIC 032355 - PCC 046213 Reinaldo "Ray" Garrido MECHANICAL CONTRACTOR MONROE (305) 852-4555 MIAMI DADE (305) 388-3441 NATION WIDE (877) 610-5685 FAX (305) 852-6029 P.O. BOX 1575, TAVERNIER, FL 33070 Conch Key Fire Station Request for Additional Costs based on Revised M-2 with Extension of Time Job Change Order: 102812 HVAC # 1 REVISED Customer: Pedro Falcon Electrical Contractors, Inc. FAX: 305-872-2219 Project: Fire Station #17 Conch Key, Demolition, Renovation & Construction Conch Key, Florida Amount of this request to modify original contract: $4,215.00 Description of changes: SA and RA rectangular sheet metal ductwork and exhaust snaplock sheet metal ductwork changes based on PARTIAL SHEET M-2 WITH SCHEMATIC DUCT REVISIONS 09-24-12. These revisions include the elimination of 6 fire dampers. Additional costs reflect current pricing of the following equipment: fans, fire dampers, grilles as well as sheet metal ductwork partially offset by use of Carrier AC unit and accessories. The following contract modifications are requested: extension of time resulting in a new Substantial Completion Date of 30 December 2012 and suspension of damages for failure to complete on time. Reason for change(s) 1 additional services: • Sheet M-2 has been revised and Mechanical Engineer has requested: an Al/Cu — Al/Cu with condenser and evaporator coil coating locally applied. • Suppliers have increased the cost of equipment since 2011. • The Contract is dated 21 September 2011 with Notice to Proceed 01 November 2011 and a Substantial Completion Date 30 November 2012 and Liquidation Damages per Calendar Day (refer to § 9.3). Design issues have halted the construction for months causing inconvenience and scheduling issues for RGMS. Schedule Impacts: no new schedule has been provided by GC Impacts on Other Trades: none Job Order Approved by Contractor's Project Manager: (Signature) (Title) (Date) EAR- glo ii' i / l i i STATE CERTIFIED & LICENSED CMG 032355 - PCC 046213 Reinaldo "Ray" Garrido MECHANICAL CONTRACTOR MONROE (305) 852-4555 MIAMI DADE (305) 388-3441 NATION WIDE (877) 610-5685 FAX (305) 852-6029 P.O. BOX 1676, TAVERNIER, FL 33070 Conch Key Fire Station Increase Roof Curb Heights and Exhaust Roof Caps Job Change Order: HVAC # 2 REVISED Customer: Pedro Falcon Electrical Contractors, Inc_ FAX: 305-872-2219 Project: Fire Station #17 Conch Key, Demolition, Renovation & Construction Conch Key, Florida Amount of this request to modify original contract: 2,800.00 Description of change(s) I additional services: • Original plans and contract included 14" high roof curb for the AC unit; curb will be increased to 24" high. Roof curbs for the exhaust fans and dryers will also be increased to 24" with associated modifications to the goosenecks. • Original contract included goosenecks. Four wind rated Greenheck roof caps will be provided and installed. Reason for change(s) I additional services: • Design changes were necessary to insure the curb heights are adequate to accommodate roof insulation; for example, to maintain a minimum 12" clear separation above finished roof (AFR) and the bottom of the AC unit as per code. • Wind rated roof caps are required (not goosenecks). Schedule Impacts: none Impacts on Other Trades: none Job Order Approved by Contractor's Project Manager: (Signature) (Title) (Date) Sales Order Sales Order # : 608102 Order Date : Jan 16, 2013 Ship To - Conch Key Fire Station 10 South Conch Avenue Conch Key, Florida 33050 Tel:3058722200 Fax: 3058722219 Account Code PEDRO Date Requested Jan 16/2013 Terms N30 Purchase Order # 577006 Customer Job # : Quote # Salesperson Bill Brothers Contact : Bill Brothers Order Name 2011171 - Drs & Frms 201&205-MF Dr 109 Incorrect frame Dr. 109 replaced @ No Charge - Add for Drs.& Frames 201 & 205 Arch. changed hands Unit Extended 2ty Product Description Price Edo 1 SU 14 A60 878 SGL 3070 KD EBP RH (45H; A18/MS-(2); H1; S; APF/T2/S) 209.39 209.39 Frame 205 1 SU 14 A60 718 SGL 3070 KD EBP H400 RHR (45H; AlB/MS-(2); C3; R; 317.90 317.90 APFrr2/S) Frame 201 1 SU 14 A60 534 SGL 3070 KD EBP H400 RH (45H; Al8/MS-(2); C3; S; 0.00 0.00 APF/T2/S) Frame 109 @ No Charge 1 HMD MS 16 A60 3070 N BU4 1 314 RHR (45H; 4880; 4884/N_; C3; PR3; U06) 1,027.91 1,027.91 HMD 201 1 3070 WD 1 314 RCWB PFST 5 PLY MATCH/EDGE F RH (HG3; MORT) 741.00 741.00 WD # 205 Description Price Freight In - HM Frames 375.00 Pre -Tax Total 2,671.20 FL000 - FL Florida State Tax 137.77 FL044 - FLMONCTY Monroe County Tax 0.00 Order Total 2,808.97 Printed Mar 5, 2013 2:54 PM SUBJECT TO AHC TERMS AND CONDITIONS Page 1 of 1 PROPOSAL Advanced Welding Fabrication : Design fax ���:��Sulvet � Ocala. FlMda344" <''> > ..... ': _::: arida #�$Y Aquedga;ikcifho s....... 5eivic :ll{ orksti et :. <;::..::: ,,... iii ata..... � S ib}r t SQ �f%aitt e i°hls siteetis:a = `M;a16.-d : dAtd:df r°s ara�toi :ot�il :,......:... '::::: ...:... .::: . Owner's Name and Mailing Address: Monroe -CountyConch KeyFire Station S00 Whitehead street K blast, Florida 33040 Tel hone No.: 305-289 6088 Agent's Name and Mailing Address: Perez Engineering & Development, Inc --Allen Perez 1010 Kennedy Drive, Suite 400 Key West, Florida 33M Telephone No.: 305-293-9440 Date: 7/5/2012 Map No.: 3-111 Name: Conch Key Fire Station -Monroe County Lot: 1 Subdivision: Address or Otter: Real Estate #: 00099040-000000 Key: Conch Key Block: 10 S. Conch Avenue W 53 Plans Submitted? yes Mail tolCall for Pick-up? Return Plans/Letter to: Cali Agent for Pick-up ' Type of Work: ;novafion (,with NO meter Upgrade or Downgrac Demolishing Structures? Type of Service: Commercial Type: Government? yes Sewer District? Water Meter Account Numbers Currently Serving this Property, if any: no WWTP7 Light Commercial Conch Ke 1Hawks Gay Irrigation Size: 099996 NO o. of Existing ters: 1 Size: 1.01 o: of UnimServedr 1 NO. OfNew Meters: i Size: 1.0" No. of Units to be Served: 1 No. of New Meters: Size: No. of Units to be Served: No. of New Meters I 1 Size: 518 Detector Meter No. of Units to be Served: 1 No. of Grand Fathered Fixtures (Water/Sewe 0 0 attach backup) No. of Total Fixtures WaterlSewer 0 0 Obtained From: I Plan Review Water DepositSing1dMultiFamily $160.00 NO X 1 = $150.00 Sewer Deposit Single/Mulb Family $90.00 X = $0.00 0 $90.00 X 0 = YES Size: 4.0" $0.00 Less Edsdng Water Deposit Lem Stisting Waste Water Deposit = = $90.00 X 0 = $0.00 Total Additional Water Deposit _ $240.00 $90.00 X 1 = $90.00 waste water = $0.00 Water Fixture Value Charge 0 X $75.00 = $0.00 Sewer Fixture Value Charge 0 X $71.00 = $0.00 Size Drop -in or Tap No. 1.01. Drop4n Fee 1 X $580.00 = $680.00 Meters: 0 X $0.00 = $0.00 T10 Drop-tn Fee 1 X $325.00 = 5325.00 Deposit = $240.00 Service Charge 1 X $20.00 = $20.00 Front Footage 0 X $0.00 = $0.00 Water S.D.C. Credit Grandfather Fixtures 0 X $75.00 = $0.00 Water S.D.C. Unit Credit X $3,188.00 = $0.00 Sewer S.D.C. Credit Grandfather Fixtures 0 X $71,00 = $0.00 Sewer S.D.C. Unit Credit X $2,700.00 = $0.00 Plan Review Fee 1 X $60.00 = $50.00 Water S.D.C. Single Family 0 X $9,375.00 = $0.00 Water S.D.C. Single Family (3 or Less) 0 X $3.188.00 = $0.00 Water S.D.C. Single Family (4 or More) 0 X $2,813.00 - $0.00 irrigation Fee 0 X $0.00 = $0.00 Sewer S.D.C. Single Family Unit 0 X $2,700,00 = $0.00 Fees Waived Due to Government Service = -$240.00 TOTAL $975.00 FRONT FOOTAGE 811ileter Only): Front Footage Due: No - Existing Account on Property Size of the Line: 8" Date Installed: "FIXTURE WORKSHEET* Description: Conch Key FiYG' Station Number of units: Date: 7/5/2012 Map No:: Name: Conch Key Fire Station -Monroe County Lot Subdivision: 3-111 Key: Conch Key 1 Block: Address or Other: 10 S. Conch Avenue (MM 63) Description of Fixtures Number of Fixtures X Weight of Fixture Units _Sub -Total Fixture Value Water Sewer Water Sewer Bathtub/Spa X 6 8 Shower Head (Shower Only) X 2.5 4 = Water'Cioset: Tank Type X 3 3 = Lavatory:3/9' X 1.5 2 = Drinking Fountain (public). X 2 0 = Kitchen Sink: 1/2" X 2.2 3 = Wash Sink X 4 4 = Washing Machine 1/2" X 6 5 Service/Bar Sink 112" X 3 3 = Hose Bib I/T X 6 0 = Ice Machine (Commercial) X 2 0 = (FILLINNUMB OF UNITSE P F THt S E 0 0 8ackfllow Prevention.f r iatTVoeDeve oume , BACKFLOW: Backflow Assembly: Conditions: New constnx don with unknown potential hazards Hazard: high Backflow Assembly: RPZ Additional Notes: Charge a drop -in for existing 1" meter to be relocated; by Operations Department. RPZ Required and must be inspected by Engineering pnpr to meter being relocated ContMetor to instali a RPDA for 4" firehne. *GRANDFATHERED FIXTURES WORKSHEET* Description. Couch Key; Fite Station Number of Units: Date. 7/5/2012 Map No.: 3-111 Key: Conch Key Name: Conch Key Fire Station -Monroe County Lot: 1 Block: Subdivision: Amount: Address or Other: 10 S. Conch Avenue (MM 63) Description of Fixtures Number of Fixtures X Weight of Fixture Units _ Sub -Tote Fixture Value Water Sewer Water Sewer Bathtub/Spa X a 8 = Shower Head (Shower Only) X 2.5 4 = Water Closet:. Tank Type X 3 3 = Lavatory; 318" X 1.5 2 = Wash Sink X 4 4 = Kitchen Sink: 1/2" X 2.2 3 = Ice Machine (Commercial) X 2 0 = Washing Machine: 1/2" X 6 5 = Service/Bar Sink liZ' X 3 3 = Hose Bib 112" X 6 0 = Drinking Fountain (public) X 2 0 = (FILL IN NUMBER OF UNITS ON THE TOP OF TH19-SHEET)l 0 0 Additional Notes: Charge a drop -in for existing 1" meter to be relocated by Operations Department. RPZ Required and must be inspected by Engineering prior to meter Ming r-torwed. Contractor to install a RPDA for 4" fireiine. Prepared by: Mamie Waiterson Date: 715/2012 Pre-TreatmentRev: Date: Reviewed by: Rene Hatalovsky Date: 7/9/2012 Ken Bygler - Pedro Falcon From: Ed Braswell <ed@egbraswell.com> Sent: Monday, October 29, 2012 10:06 AM To: Ken Bygler Cc: Debbie Sidorski Subject: Re: Conch Key Fire - Request for Proposal Concrete Drive and Parking Ken, The additional 970sf of conc drive would cost 7100.00-- Thank you, Ed Braswell E.G. Braswell Construction, Inc. 5635 Macdonald Ave Key West, FL 33040 (305) 296-0305 (305) 2296-1824 f Quoting Ken Bygler <kbbpk@bellsouth.net>: > Ed, > Can you please provide a cost proposal to install a concrete drive and > parking space where it show asphalt (see attached drawing) > Ken Bygler > Project Manager > Pedro Falcon Electrical Contractors, Inc. > 31160 Ave C > Big Pine Key, FL 33043 > 305-872-2200 (Ext 28) > Fax 305-872-2219 > Cell 305-731-6978 1 March 13, 2013 Pedro Falcon Electrical & General Contractors 31160 Avenue C Big Pine, FL 33043 Phone (305) 872-2200 Fax (305) 872-2219 Attn. Ken Bygler Remove existing asphalt entrance. Regrade for concrete. Grade for Parking space. 936 CRANE BOULEVARD SUGARLOAF, FL 33042 TELEPHONE: 305-743-4394 FAX: 305-743-4294 CHANGER ORDER REQUEST CONCH KEY FIRE STATION Price: $2,500.00 522 W. Mowry Drive Homestead, FL 33030 PO. Box 901543 Homestead, FL 33090 305-246-0209 305-248-1982 Fax Monroe: 305-451-2927 COMMERCIAL / RESIDENTIAL ® REROOFING * ROOF REPAIRS NEW ROOFING METAL ROOFING WATER PROOFING * ROOF MAINTENANCE LICENSED & INSURED SERVING DADE BROWARD AND FLORIDA KEYS CC CD57388 CCC1328538 H12573 www. bcbh ilson.com Match 14, 2013 To: Pedro Falcon Contractors • Project Name: Conch Key Fire Station • Project Location: S Conch Ave Conch Key, FL PmposaI to reroof the existing flat roof only approx. 2,000sgft. When reroofing the Contractor will remove one layer of existing roofing to sheathing or a smooth and workable surface, haul away debris and leave premises clean. All work will be performed in a workman -like manner and in accordance with established practice and local building codes. In addition the "Work" will include: Obtain required permit from the local building department. Permit fees are included. Flat roof to receive — GAF System 104M, 3 plies Fiberglass Ply 4 and 1 Ply _Mineral Surface Cap sheet over %Y' woodfiber insulation hot mopped to a primed concrete deck. Install new PT wood blocking at the perimeter. All sheet metal to be 24ga galvanized. Price for the above scope of work-$17,570.00 Flat roof to receive — GAF System I95M/P6, 1 Ply #75 GlassBase, 3 plies Fiberglass Ply 6 and 1 Ply Mineral Surface Cap sheet over SIN' woodfiber insulation hot mopped to a primed concrete deck. Install new PT wood blocking at the perimeter. All sheet metal to be 24ga galvanized. Provide manufactures no -dollar limit 20 year watertight warranty. Price for the above scope of work-$20,462.00 Option #1— To install 24ga gale. cladding over the newly installed wood blocking, (€o match the new building) price will be $1,980.00. Option #2 - To install appox. 40' of 6" white aluminum "K" style seamless gutter and two locations of downspouts, price will be $975.00. Option #3 — To install approx. 40' of 24ga gale. custom gutters and downspouts, (to match the new building) price will be $2,120.00 Note: 1) All other woodwork and rough carpentry that may become necessary will be additional. 2) Above pricing is based upon material. pricing as of the above date and is subject to change. 3) Price does not include payment and performance bond. 4) Formal agreement available upon request. l t Mick Cronje Cell # (796) 357-7047 Bob Hilson & Co, Inc. Ken Bygler - Pedro Falcon From: STEVE PARTIN <steve@americanoverhead.net> Sent: Tuesday, March 26, 2013 1:42 PM To: 'Ken Bygler - Pedro Falcon' Subject: RE: Conch Key Fire Station - CO Proposal for Remote Control Hi Ken, Your cost will be $982.00 installed, tax included. I will get you a proposal sent to you, thanks. Steve Partin AMERICAN OVERHEAD DOOR CO., INC. 9101 NW 105th Circle, Miami, FL 33178 Tel (305) 887-5399 Fax (305) 888-0096 Email: steve@americanoverhead.net From: Ken Bygler - Pedro Falcon Finailto:kenbyaler@bellsouth.netl Sent: Tuesday, March 26, 2013 10:59 AM To: STEVE PARTIN Subject: Conch Key Fire Station - CO Proposal for Remote Control Steve, When do you think you can have your proposal for remote controls at the Conch Key Fire Station to me? I need to include it in a much larger CO that is ready to go once I receive your proposal. I know this was kind of last minute but any help you can provide in expediting this would be greatly appreciated. Ken Bygler Project Manager Pedro Falcon Electrical Contractors, inc. 31160 Ave C Big Pine Key, FL 33043 Tel: 305.872.2200 Fax: 305.872.2219 Cell: 305.731.6978 Atlantic Plumbing of the Keys, Inc. 5585 Second Avenue #1 Key West, FL 33040 305-2944042 / 305-2944047 fax atlanticolumbino anbellsouth net Phone # 305-294-4042 Fax # 305-294-4047 Name/Address Pedro Falcon Electrical Contractors, Inc 31160 Avenue C Big Pine Key, FL 33043 Description Conch Key Fire Station '7 Js Ztt Qv+�C_V C0Y4Vlf l-k Labor and material to hook up Air compressor t7"W<ccl Existing ADA bath Labor to delete shower replace toilet, lavatory and faucet. Existing ADA bath Labor to change shower to no curb new toilet new lav new faucet new shower 7.5% Sales Tax —CONTRACT PRICE VOID IF NOT ACCEPTED WITHIN 30 DAYS** All contracts are due upon completion. Any contracts remaining unpaid after 10 days are subject Total to 1.5% late charge per month. Customer is responsible for all attorney fees and other collection costs. Customer Signature Date Estimate # 2/12/2013 635 Project Total (t ; ZC (� 800.00 1586.6& 1,600.00 3,100.00 0.00 $6.000,00 Cl) N T-1 M W cM i mous uo simea - C3 am3aS6!4-1uvI-Y >vzj CO co U—ior-)- (D Q Jr-i LA O M ¢ z \ O r-i U I i-1 U W J W z 0 J Q co �r7 W m ir Oti'Q J ut p a no W a 40 FJ Y v C,LL lt] co eD ;:U-tL 0. om M M •r W w � 00 ON LLJ co Q O� W LL to W t>—t N .. W Q' d5:- a1 O O M U W ' p J o 3 >- O LL N c Y U = W (D J _ g W D V) ao:z m � O U W :D W O V �;24,:� a <, 0� ,LL no n N Q Lil - J E= W W H rQ J W 0br- a) O L, Q it n0 LU o_sa at olmlul Cfl rL a O O O O L- O .. [o rig .J O O r- LO O rm 0" cD rm O m O) co N 0) lD r` M Y U LLI U N W Q U z c O E- U Q V) z W U W J � Q CZ C.) H � w W J W V z U U :D J m U. olf � J a J m M r-i O (V r-1 r-+ O +> O N .Y 4-) r-1 0 M O -r 4-) Nd' (n r-1 i L � •r LL N r (Y N o oa V N r, 3 -r- o aJ U r` c c 0�a)O CO Of U W U Z W W LL W 01-1 ►�j PEDRO-Z OP ID: N CERTIFY ;ATE OF LIABILITY INS LANCE DATE(MMIDD"YYY) 03/07/13 THIS CERTIFICATE IS ISSUED AS A MATTER OF INFORMATION ONLY AND CONFERS NO RIGHTS UPON THE CERTIFICATE HOLDER. THIS CERTIFICATE DOES NOT AFFIRMATIVELY OR NEGATIVELY AMEND, EXTEND OR ALTER THE COVERAGE AFFORDED BY THE POLICIES BELOW. THIS CERTIFICATE OF INSURANCE DOES NOT CONSTITUTE A CONTRACT BETWEEN THE ISSUING INSURER(S), AUTHORIZED REPRESENTATIVE OR PRODUCER, AND THE CERTIFICATE HOLDER. IMPORTANT: If the certificate holder is an ADDITIONAL INSURED, the policy(ies) must be endorsed. If SUBROGATION IS WAIVED, subject to the terms and conditions of the policy, certain policies may require an endorsement. A statement on this certificate does not confer rights to the certificate holder in lieu of such endorsement(s). PRODUCER - 305-262-0086 CONTACT NAME; WILLIAM BODENHAMER BUTLER, BUCKLEY, DEETS INC. 6161 BLUE LAGOON DR., STE 420 MIAMI, FL 33126 William S. Bodenhamer-ADDRESS: PHONE 786 216 1764 ac No : 305 2620086 A/C No Ext E-MAIL BBODENHAMER BBDINS.COM INSURERS AFFORDING COVERAGE NAIC # INSURER A: FCC[ Commercial Insurance CO INSURED PEDRO FALCON ELECTRICAL CONTRACTORS, INC. 31160 AVE C INSURER B : INSURERC: BIG PINE KEY, FL 33043-4516 INSURER D: INSURER E : INSURER F : COVERAGES CERTIFICATE NUMBER: REVISION NUMBER: THIS IS TO CERTIFY THAT THE POLICIES OF INSURANCE LISTED BELOW HAVE BEEN ISSUED TO THE INSURED NAMED ABOVE FOR THE POLICY PERIOD INDICATED. NOTWITHSTANDING ANY REQUIREMENT, TERM OR CONDITION OF ANY CONTRACT OR OTHER DOCUMENT WITH RESPECT TO WHICH THIS CERTIFICATE MAY BE ISSUED OR MAY PERTAIN, THE INSURANCE AFFORDED BY THE POLICIES DESCRIBED HEREIN IS SUBJECT TO ALL THE TERMS, EXCLUSIONS AND CONDITIONS OF SUCH POLICIES. LIMITS SHOWN MAY HAVE BEEN REDUCED BY PAID CLAIMS. INSR LTR TYPE OF INSURANCE ADDL SUBR POLICY NUMBER POLICY EFF MM/DD/YYYY POLICY EXP MM/DD/YYYY LIMITS GENERAL LIABILITY EACH OCCURRENCE $ 1,000,001 A X COMMERCIAL GENERAL LIABILITY CLAIMS -MADE Fx_] OCCUR X GL 0008235 4 03/13/13 03/13/14 DAMAGE TO RENTED PREMISES Ea occurrence $ 100 001 MED EXP (Any one person) $ 5,001 PERSONAL & ADV INJURY $ 1,000,001 GENERAL AGGREGATE $ 2,000,001 GENT AGGREGATE LIMIT APPLIES PER: PRODUCTS - COMP/OP AGG $ 2,000,001 POLICY X PRO LOC , $ AUTOMOBILE LIABILITY ANY AUTO ALL OWNED SCHEDULED AUTOS AUTOS BY COMBINED SINGLE LIMIT Ea accident $ DATE..?-- WAiA " '�'� BODILY INJURY (Per person) $ BODILY INJURY (Per accident) $ PROPERTY DAMAGE Per accident $ HIRED AUTOS NON -OWNED AUTOS $ X UMBRELLA LIAB OCCUR EACH OCCURRENCE $ 4,000,001 AGGREGATE $ 4,000,001 A EXCESS LIAR UMB0005173 6 03/13/13 03/13/14 __HCLAIMS-MADE DED I X I RETENTION$ 10,000 $ A WORKERS COMPENSATION AND EMPLOYERS' LIABILITY ANY PROPRIETOR/PARTNER/EXECUTIVE YIN OFFICER/MEMBER EXCLUDED? F_N I (Mandatory in NH) N / A 001-WC11A-65512 11/02/12 11/02/13 X I WC STATU- OTH- T RY LIMITS ER E.L. EACH ACCIDENT $ 500,001 E.L. DISEASE - EA EMPLOYEE $ 500,001 , yes, describe under DESCRIPTION OF OPERATIONS below E.L. DISEASE -POLICY LIMIT �0® 001 $ , A INSTALLATION FLTR CM0004409-4 03/13/13 03/13/14 RENTAL *SEE NOTE: EQUIPMENT JOBSITE BLANKET *SEE NOTE LEASED *SEE NOTE: DESCRIPTION OF OPERATIONS / LOCATIONS / VEHICLES (Attach ACORD 101, Additional Remarks Schedule, if more space is required) *30 DAYS NOTICE OF CANCELLATION EXCEPT NON PAYMENT OF PREMIUM 10 DAYS/ MONROE COUNTY BOARD OF COUNTY COMMISSIONERS IS NAMED ADDITIONAL INSURED. PROJECT: FIRE STATION#17 CONCH KEY, DEMOLITION, RENOVATION & CONSTRUCTION CERTIFICATE HOLDER CANCELLATION MONROE COUNTY BOARD OF COUNTY COMMISSIONERS %MONROE COUNTY FACILITIES DEVELOPMENT 1100 SIMONTON ST, ROOM 2-216 KEY WEST, FL 33040 SHOULD ANY OF THE ABOVE DESCRIBED POLICIES BE CANCELLED BEFORE THE EXPIRATION DATE THEREOF, NOTICE WILL BE DELIVERED IN ACCORDANCE WITH THE POLICY PROVISIONS. TIVE ©1988-2010 ACORD CORPORATION. All rights reserved. ACORD 26 (2010105) The ACORD name and logo are registered marks of ACORD CERTR SATE OF LIABILITY INS jRANCE[7DAT3E,11M2M,12DD/YYYY1 00 THIS CERTIFICATE IS ISSUED AS A MATTER OF INFORMATION ONLY AND CONFERS NO RIGHTS UPON THE CERTIFICATE AOLDER. THI: CERTIFICATE DOES NOT AFFIRMATIVELY OR NEGATIVELY AMEND, EXTEND OR ALTER THE COVERAGE AFFORDED BY THE POLICIE; BELOW. THIS CERTIFICATE OF INSURANCE DOES NOT CONSTITUTE A CONTRACT BETWEEN THE ISSUING INSURER(S), AUTHORIZEI REPRESENTATIVE OR PRODUCER, AND THE CERTIFICATE HOLDER. IMPORTANT: If the certificate holder is an ADDITIONAL INSURED, the policy(ies) must be endorsed. If SUBROGATION IS WAIVED, subject to th terms and conditions of the policy, certain policies may require an endorsement. A statement on this certificate does not confer rights to th, certificate holder in lieu of such endorsement(s). PRODUCER Ellie Mills Inusrance Agency, Inc. 20330 Old Cutler Road Cutler Bay, FL 33189 ® 0Y CONTACT NAME: Janice Rowton A/C No Ext : 305-238-8688 A/C No): 305-2388-608 ADDEMAIL REss:'anice.rowton.ic b statefarm.com INSURER(S) AFFORDING COVERAGE NAIC # INSURER A: State Farm Mutual Automobile Insurance Company 25178 i INSURED Pedro Falcon Electrical Contractors, Inc. INSURERB: INSURERC: 31160 Avenue C Big Pine Key, FL 33043 INSURERD: INSURER E : INSURER F : COVERAGES CERTIFICATE NUMBER: REVISION NUMBER: ITHIS IS TO CERTIFY THAT THE POLICIES OF INSURANCE LISTED BELOW HAVE BEEN ISSUED TO THE INSURED NAMED ABOVE FOR THE HULICY HERIOL INDICATED. NOTWITHSTANDING ANY REQUIREMENT, TERM OR CONDITION OF ANY CONTRACT OR OTHER DOCUMENT WITH RESPECT TO WHICH THIf CERTIFICATE MAYBE ISSUED OR MAY PERTAIN, THE INSURANCE AFFORDED BY THE POLICIES DESCRIBED HEREIN IS SUBJECT TO ALL THE TERMS FXCI IIRIONS AND CONDITInNR OF SHCH Pnl_ICIFS_ LIMITS SHOWN MAY HAVE RFFAgEM®6 CA__-QM.PAID CLAIMS. IEXP LTR TYPE OF INSURANCE INSR WVD POLICY NUMBER 7 (MN�[AND LICY I - *-MID /DD/YYYY X( LIMITS - GENERAL LIABILITY COMMERCIAL GENERAL LIABILITY CLAIMS -MADE OCCUR ❑ ❑ ® tl ° TIME: - RECEIVED BY. j q / 7 -_-' - - - EACH OCCURRENCE $ PREMISES Ea occurrence $ MED EXP (Any one person) $_ PERSONAL & ADV INJURY $ GENERAL AGGREGATE $ GEN'L AGGREGATE LIMIT APPLIES PER: POLICY PRO LOC JECT PRODUCTS - COMP/OP AGG $ $ A AUTOMOBILE LIABILITY ANY AUTO ALL OWNED X SCHEDULED AUTOS HIRED AUTOS NON -OWNED AUTOS ❑ D07 7437 D26 59 D09 4759 C09 59 022 3871 F03 59 030 5488 B29 59 10/26/2012 03/09/2013 12/03/2012 02/28/2013 04/26/2013 09/09/2013 06/03/2013 08/31/2013 CMINED Ea acciden SINGLE LIMIT $ 1,000,00C BODILY INJURY (Per person) $ BODILY INJURY (Per accident) $ PerOa (PROPERTYDAMAGE $ UMBRELLA LIAB EXCESS LIAB HOCCUR CLAIMS -MADE ❑ ❑ AP EACH OCCURRENCE $ AGGREGATE $ DED RETENTION $ $ WORKERS COMPENSATION AND EMPLOYERS' LIABILITY y / N ANY PROPRIETOR/PARTNER/EXECUTIVE OFFICE/MEMBER EXCLUDED? LiN/A (Mandatory in NH) If yes, describe under DESCRIPTION OF OPERATIONS below ❑ �AI WAIV _ WC STATU- OTH- TORY LIMITS ER E.L. EACH ACCIDENT $ E.L. DISEASE - EA EMPLOYE $ E.L. DISEASE -POLICY LIMIT $ El El DESCRIPTION OF OPERATIONS / LOCATIONS / VEHICLES (Attach ACORD 101, Additional Remarks Schedule, if more space is required) Project Name:Conch Key Fire Station Monroe County Board of County Commissioners as additional Insurers The listed insurance policy (s) may not be cancelled on less than 30 days written notice by the insurer to Monroe County Board of County commissioner CERTIFICATE HOLDER CANCELLATION Monroe County Board of county Commissioners Monroe Cty Administration Dept., Project Mgmt Dept 1100 Simonton Street, Room 2-216 Key West, FI 33040 SHOULD ANY OF THE ABOVE DESCRIBED POLICIES BE CANCELLED BEFORE THE EXPIRATION DATE THEREOF, NOTICE WILL BE DELIVERED IN ACCORDANCE WITH THE POLICY PROVISIONS. AUTHORIZED REPRESENTATIVE�tbtt't� TI ©1988-2010 ACORD ACORD 25 (2010105) The ACORD name and logo are registered marks of ACORD AT ON. All rights reserve( 1001486 132849.7 03-01-20