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Item C18 C.18 i�` CountCounty ��Monroe. ,y, ? "tr, BOARD OF COUNTY COMMISSIONERS y M T� \�1a� Mayor Michelle Coldiron,District 2 �1 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 May 19, 2021 Agenda Item Number: C.13 Agenda Item Summary #3133 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 April 2021, reviewed by the County Administrator/Assistant County Administrator. ITEM BACKGROUND: There were two (2) change orders considered and approved by the County Administrator/Assistant Administrator for the period beginning 04/01/2021 and ending 04/30/2021 for a total of$26,064.25. 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 April 2021 FINANCIAL IMPACT: Effective Date: N/A Expiration Date: Total Dollar Value of Contract: N/A Total Cost to County: Packet Pg.446 C.18 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 05/03/2021 10:27 AM Joseph DiNovo Completed 05/03/2021 3:45 PM Purchasing Completed 05/03/2021 4:12 PM Maria Slavik Completed 05/03/2021 4:43 PM Budget and Finance Completed 05/04/2021 8:28 AM Liz Yongue Completed 05/04/2021 11:25 AM Board of County Commissioners Pending 05/19/2021 9:00 AM Packet Pg.447 \ (�ZOZ Wd -:wodoU japio a ueQO %QWo ) �Z z I!jdV-4dU japio a uego :Wam Q,q! co \ ? ¥ \ \ \ / § \C} ,- 0 f ( \ _ @ _ y 0,— 0) / - \ f a �» ƒ \} £» q .21 [AS 4 7 / 4 - 00 2 \ % x - ) \ \ \ k � \ / / _ ± .m u \ 70 : e § 2 �` 7a � LU u L k � LL w « g w & � L � � ~ O � R % � R \ « (D ( z / / oz % + Z I o S � Q R0LU U ( / ^ 2 z \d . Ln q -ZOP f 0 _ N CL \ \ 04 / z � § 1 « O O LU U) \ N - p 'n uj / Z S ` « k 2 O O \ /§ t .E LU � Ln w ~ « wLn o M k « \ cl 0, 0 m zCo w � � 2 LU k LL w 2 k ~ 2 2 Z k 2 0 2 u o @ 0 t U2 c2 R _ G - u u z s 0 § S \ / 7 . ƒ@ \/C: U v2% /\ 0 f\ G J ® ±m ) / \ � � ) < m MONROE CouNTY/ENGINEERING/ 1PRojEcT A4ANAGEmENT CONTRACT CHANGE ORDER PROJECT TITLE: CHANGE ORDER NO: #21 Monroe County Library and Adult Education INITIATION DATE:410712021 Center,Marathon Branch CONTRACT DATE:0312112019 TO CONTRACTOR: Pedro-Falcon Contractors, Inc. 31160Avenue C Big Pine Key,FL 33043 N CD N The Contract is changed as follows: The original(Contract Sum)(Guaranteed Maximum Price) ... .......$7,016,385.00 < Net change by previously authorized Change Orders......... ..... ............... ....... $ 928,515.29 0 The(Contract Sum)(Guaranteed Maximum Price)prior to this Change order was .............$7,944,90,0.29 The(Contract Sum)(Guaranteed Maximum Price)will be(increased J(decreased)(unchanged)by this Change Order.... 19,178.35 The new(Contract Sum)(Guaranteed Maximum Price)including this Change Order 7,964,07&64 The Contract Time will be(increased)(decreased)(unchanged by... .__—... .......... ....,..._ 0 Days 0 The date of Substantial Completion as of the date of this Change Order is..... ......... ......... 4/1712021 Detailed description of change order and justification: During a scheduled substantial completion walk-through with Project Management, Facilities, and Library staff, it was determined several changes were required Gutters along the Adult Education Center roof line were not a part of the original plans,however, it was determined that changes to the ADA access ramp resulted in additional gutters now being required to facilitate a dry accessible path. Fascia covers were 0 determined to be required in the Adult Education Center as the shade housings were visible due to the coiling height/bonriguratian in the classmorns. Fascia covers would hide the unsightly internal components of the shade system from being visible. Lastly, changes to the extarforsignage were made to increase legibility of the letters. Due to this change,more substantial upoi ghting was required to allow the building signage to be visible at night. This additional work does not affect the project's substantial completion date. Change order is Q.2 7%of original conlrac!Sftce. Not valid until signed by Owner_911 for Ari itect(if applidblel, and Cont 0 7 ARCHITECT: ski Savvyp LLC n2tA J, J11 E CONTRACTOR, A Pedro-Falcon Contractors, Inc. bate t 0110 signed by Cary Knight Cary Knigh Date:2021.04,09 15,12:21 DIRECTOR PROJECT MANAGEMENT Cary Knight,Director Date Fcu Kevin G.Wilson,P.E.,o-Monroe County,FL (the Florida Keys,ou,email-wilson- 61,11"t C-61`14" kevin@monroecounty-fl.gov,-US COUNTY/ASSISTANT ADMINISTRATOR: 2021.04.12 16:08:45-0400' Roman Gastesi Date Kevin Wilson Christine Hurley Packet Pg.449 C.18.a Change Order Attachment per Ordinance No. 004-1999 Change Order was not included in the original contract specifications. Yes Z No El If Yes, explanation: These owner-requested changes were determined to be required during construction, cv CD cv Change Order was included in the original specifications, Yes ] No Z — If Yes, explanation of increase in price: 0 M 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 Z No If no, explanation of why; • Change Order is correcting an error or omission in design document. Yes No cv Should a claim under the applicable professional liability policy be made? Yes E3 No Explain: NIA m m on CJ U Packet Pg.450 R (L Ila -�® jape y llylu ) L Ila —4 japi y :4u9ua o 44 co �r in Lo LM n q gar nr U 0 is L u`r ,a nr N vE uDo d 'It2 Ln tC ' c+t w a w M 0 m ra o LU v C ax cr cr zs w c U D C m as tV m e 4 Lu v V 0 0 ° � w cc -CC 000 # U Lo Ig a �] (L Ila -:wodoU japio aBueqollylu ) LZOZ I!jdV-4dU japi y :4u9wqoe44V N is + asa �a �s :say h+ d t2 tC ' c i w n m w � i 8988 8 Uj uj Q. ix cr- Ln QC a V L9 m o o, 8 4 �4 i u u �a c a � a u a c, 0 (L Ila -:wodoU japio aBueqollylu ) LZOZ I!jdV-4dU japi y :4u9ua o 44 Cl) �fNr. j*"� �p {�� ���4�.���'vk �'•h+�P6 sda +✓tea�:. h vR � m<�+!� � � Q�.5, SSY h C Y✓F IL IL ca V g� II m L ca � u w s a4t � ti 8aaOcr- '. uj uj LU r� t uj d � c E S! 6 w w fl 4 Y � G .0 € N c aI a cm v (L Ila -:wodoU japio aBueqollylu ) LZOZ I!jdV-4dU japi y :4u9ua o 44 Iq rS N 2 a a� is an Imo+ d Ik Y IL -d Po M uj CC t e— z z z UA 1 LD i acc e� � y 4 9 6 a o � ry m a n o W 0 C.18.a 7, PEDRO FALCON CONTRACTORS, INC. avenue C, dog Pine Key, FL 33043-4516 ( 7 -2200 -Fax (305) 872-2219 EC 13003416 J CGC 1507617 www.pedrofalcon.com Requestfor Change Order o3 March 2021 Project: Marathon Ubrary CD PCO Number.- 088 Description: Revised Fascia Cover at Ed Center ' 0 ..........................................., .................. ......... ......... ......... .................. ........... ....... ........... Ver-Tex Construction Approx.5o'of Clear AnondizedWindow w Fascia to match Existing Conditions 1,458.00 Subtotal u e vr.................i................i..... .............................. :,45 8.00 0 PFCManagement ................. ......... ......... ......... ......... ............................$ .90 SubcontractorCD Subtotal ..........................i........i.....i.................................i. 1 N I.1%mfTad st *9$16.84 ,r . Total Requestfor Change Order Amount...................i...................... 1, . Additionale ire r Daysfrom Receipt ofFina Approved a Order. a) W Respeeffully Submit ed, .,, Kea Bygler Project Manager Industrial-Commercial.Institutional.Residential m Utility Esfablishod 1984 Packet Pg.455 C.18.a Change Request Proposal Project' 2010341 Marathon Libre Change request number: 1001 (name and 3490 Overseas Highway Description: Add 50 LF clear anodized fascia at 3-10,0.3- address) Marathon,FL 33050 101,3-103,3-104 and 3-06 Customer: Pedro Falcon Contractors Inc Notice to Proceed Status: PROPOSAL Submitted date_ Origination date; 03/01/21 Received date. Rough arder of magnitude: 0.00 Quotation Submitted date: 03101/21 CD Due date: tV Submitted amount, 1,458.00 Requested days delay: 0 Httt+as, 0 ADD 50 LINEAR FEET OF ALUMINUM FASCIA COVERS FOR 13 WINDOWS IX MATERIAL.,............. $680,00 TAX- .---._--------$48.00 FREIGHTIDELIVERY-----$350,00 0) LABOR..................._.......$190.00 OH P------------ ------------$190.00 TOTAL City VALUE$1458,00 (, Revenue Detail Billing Item Description Revenue 12493U 1,458.00 W r Total Revenue For CR 1001 1,468.00 CD N Approvals Customer Pedro Falcon Contractors Inc Contractor:Ver-Tex Construction,Inc. Authorized Representative: By: y: Cate: Bate: a) tJ U Print Date:03101/ 1 Peg Packet Pg.456 C.18.a 7, PEDRO FALCON ., 31160 Avenuen Big Pine Key, FL 33043-4516 ( 7a 2.200 W Fax(3872-2219 EC 13003416 1 CGC 1607617 www.pe,drofalcon.com Request r Change Order 3 March 2021 cv atlio I Library cCD D PCO Number: 09 Description: . ,onal Gutter at Law f Approx.Bob Hilson and Company 95'of Matching W (3)Downspout Drop............... ........ ......... ......... .................. .......... ............$8,863-50 Subtotal t ...................................................................... , 863-50 PFCManagement Pee @ 5%........ ........ ......... ......... ................... ......... ..................$443..18 CD Subtotalt ..................................................................... 9,3o6. 68 P&P Bond1.1 Total C .............................................................. 102. 7 ¢� Total Request for Change OrderAmount........................................$%409-05 Additional e Required is unknoum at this time. 0 a) Respectfiffly Submitted, ca Kent Bygler Project Manager Industrial.Commercial.Institutional.Residential.Udiffil faft '1964 Packet Pg.457 C.18.a LICENSE AND INSURED CHANGE ORDER Date:March 22,2021 COMPANY, INC. Name:Marathon Library and Adult Education Center The undersigned property owners hereby authorize Bob Hilson&Company,Inc.To supply all material and labor 401 N.W. 14th Nvenue nocessary for the work specifiod l5ry lo*on premises located at 13490Overseas Hwy Homestead,FL 33030 Cil"';Marathon Mite:Florida dip Cole:a3O5O P.O. Box 901 15AS Tbtundersigned Comer hereby authorizes Bela lUson&Company,Trsc.("Ccn toe,)to supply Material Homestead, FL MONd labor for the work specified below on the � N 05- 4d - -1 - — SCOPE OF I matching finish 3 box tatter(approx. 40)and one(l)drop of downspout at Souththe Lest side,Price includes manlift equipment r n(a 1. Price for the abovescope of work adds$4,,062.50contract prim. , 'COMMFACIAL/AFMDEPMAL tyt Etta Original Contact Pnice: $326,350.00 Add Change Order:$1,870.06 -Labor ri 0) AOOF at Add Change Order S2,192.50-Lift nt ROOFING Total Contract Price: $330,412.50 ,METAL ROOFIN 400F IAMNTE C WORK cv Install hatching finish 032 alunfinumbox guar(appr , 95) on toryv t at �s itCD rate(1)drop of downspout at,the,South side of the on tooy sccfion. in l one(1)additional LSENSED AND INSURED dmp of downspout at the at the West side of the iwo-story section and one I)additional drop 0=457388 of downspout of the Fast side of the one-story section. � Price for the above scope of adds 53 3,5a0 to tote contrast price. m SERIANG Original Con=d Price: ,41 . 0 FLORIDASOUTH Add ChangeOrder: $8,863.50,-Labor and Material as Total Contract Price- $339,276.00 Executed in this date day of .�...� 20_ rand a copy of which delis to m and a eapt is hereby ac a owl eal by _�=c , � Customer or Agent By (A:cptcd ky a ,A,;:a.R, ul, ti � t Customer-sigaa Viw: Bob Hison&Company,Lac, By i ales at in��Y. aa�c�a�s Packet Pg.458 R (L Ila -:wodoU japio aBueqollyju ) LZOZ I!jdV-4dU japi y :4u9wqoe44V 0 MOM MMW me CL HUND NouvDnM 11navaNYCL 4 . kLij -. � ems " 19 4 yy �h _ 0 1 1 _ 44 {E a gg 1 m� arm � + f Y q molt } } 9 A n - z r � 1 if uy { R (LZOZ p -:wodoU japio aBueqollyju ) LZOZ I!jdV-4dU japi y :4u9ua 3 44 b Jig pp qp pee.WB!'S6ffi dq{aPJ9 per£ �, iinay—a Fj �.�"MI lIH } I ` &_TTIIEI�l1�T� 17� Lt,::1 Ila v y a I[T11I ETA] 4, y r 17, m, a t k L v 1 O_..Sri i b ; L71.k Fx Ida �t uji ` tgoOM PT H C p i Sig' u��E 0 Q El 0 EJ ®ID 0 Q,,,,. "d'�'0 ID 121.�, (L Ila -:wodoU japio aBueqollyju ) LZOZ I!jdV-4dU japi y :4u9ua 3 44 CL IN a KH"011 NOHI k ......... .... a__..�_ ... . IE ✓ ) El 4 - .... k � a � $ , p '] yy F, ; IQ- _ � f .�, IrIr fl I Y r 3" _....M_....... ......... � 1 # � Hum qjj i 44 � Fg lief Rp Jip ¢ 5 � � � � � � � a� � ��� � s f �Pq $PPP 1- w twj' }A $ s 4 b t _ A## (L 1.jdV-:wodoU japio aBueqo AjqjuoW) a. -- u :4u9ua 3 }} N p$ tl CD U g £13 P k t� f Ij _ t a r—Mq Ell III �I 4. r SSS T _ EL 8 4 4 s 5 9 p 4 G f 9C= � r w. , P _ , ,_. A -.. . HIy.� I I � i• F y k Ell I i T(I ! r vcm � t tg ¢ C.18.a J PEDRO FALCON INC. _ 31160 Avenue C,8 Ig Pine Key, 1 Gis�r ( -2200 . Fax( - 11 EC 1 B Request for Change Order o6 April 2021 Project-. Marathon Library CD PCO Number: o4o Exterior lighting Revision 0 ................. ..,...... ..tl.... , ......... ...,...,.. .,............... ......... .,.,..... ........... PFEC Revise Five Exterior lights(see attach ..... ......... .......... .................. ...............$7,126.00 0) P'PC Overhead .......... ......... ......... ..........._...... ......... ......... ...........................$356.3o PP+C Profit .......................... .................... ................... ................... .................$356-30 Sales ......... .......... ............................ ......... ......... ............ ..... ......... ..................$ 93- 1 PFCSubtotal ......«....r.....................►.«....................n.a...s.................a..«.....w........s. � •11. W CD 1.1 .................................................................. N Total e t i Materials - Ycontract completion date. This item shall be considered minor and not q&ct 0 substantial comple ` n by authorizationchange order request. Respectfully Submitted, � Ili'` u Bygler Project Manager Industrial.Commercial.Institutional.Residential.Udlity Established 1984 Packet Pg.463 C.18.a Mate: Apr 1, 2021 Quote: MIA19-133640-16 Quote Page 111 Power-& Lighting Systems, Inc. 36 Shipping Avenue .� Miami FL 33146 Phone: 06 4-660 Fax. 30 )445-1948 From: Jessica s Project Marathon Library and Adult Education Quoter : ( 444-8520xI22 Center-extra,fifd and Location Marathon FL t pit Email: - .co QuoteMIA19-133640-1 N To: Craig Coogan For ES I i Date Aug 27, 2019 13396 NW 107 AVE Expires Sep 26, 201 Hialeah Gardens FL 33016 Architect: Synalovski Romanik Saye Phone. ) 7 -6UU1 Engineer: Delta G Engineers Fax: 0 ) gg- 709 ail cralg@electricalsuppliesinc.com QTY Type MFG Part Price UQ ExtPrice 1 H ABL I o4WC 40115 AIR LSS 40D MVOLT EZB JBX DN DNA $340.00 $340.00 W 1 H- "LATE ABL NO QUOTE 0 Notes: W plus freight quote good for 30 days. CD no info on adapter plate,so no quote I a) tJ Power&Lighting m%Inc.-Miami Jessie Froyos Page 1/1 Packet Pg.464 (L Ila -:wodoU japio aBueqollylu ) LZOZ I!jdV-4dU japi y :4u9ua o 44 n co a C m IL 0 sa W,z �s ,0 0 CD CY 04 (D w � --) t CN cc 41, Ecv o IL ca u, Cf) aWW 0w o 6. a. C.18.a Total Matnial CDsh TotalManhours is !"A,i4l, #a N 80 .. — N LOUFee t # t # s 255m5; a OAD 0 W - - 0 N CD a) Packet Pg.466 C.18.a DATE RECAPULATION PEDRO FALCON SHEET ELECT.CONTRS.INC FOR SIIErr-"a;NN1111E CRII'`IION 11l�teri I Imr Hours hiacr l°l. rfcrost bor%ofeant LIGHTING S 3,663.441 26.00 Branch Power S - 0.00 Switch Gear $ 0,00 GENERATOR S _ 000 FireAlaren S - D ld Security Systems $ 0:00 Comm.fl ata fi Gt CCTV S fl Lightsing Protection S - 11_00 N Public Address S OXIO CD Cathodic Protection S - 0. c N Misc.S Gi.Dt7 _ TOTAL MATERLAL&MANHOURS S 3,663.4D 26,00 100.00/ IDD,tINIJ MISCELLANEOUS MATERIAL S 250,00 SUBTOTAL MATERIAL S 3,913AD TAX ON MATERIAL(7-112 f)' S TOTAL MATERIAL GG35T' S 0. 3,913AD 0) FOREMAN HOURS S RATE 45,ONVU 3.9 175,50 � JOURNEYMAN HOURS @ S RATE 26.IID 5 91U.UG1 LABOR HOURS ail S RATE $ HA ' S TRAVEL f NON PRODUCTIVE I OVERTIME S � DIR:ECrLABOR-TOTAL COST S 1pI}$�gd PAYROLL TAXES&INS.-RATE S 412.:49 PERMIT AND INSPECTION FEE [ $ s Ca EQUIPMENT 1 S 1,500.00 FILL(GALLONS @ RATE) S 3.66 S 15,t1[t ¢ TELEPHONE S O FREIGHT EXPRESS AND CARTAGES 24tb.UD SPECIAL EQUIPMENT S W DRAWINGS S r SANITARY S $ CV S EXPENSES,LOUCING.MEAL — S PROJECT TRAVEL(TRAVEL(#OF TRIPS(@ RATE) S TOOLS(°f OF LABOR) L TOTAL JOB EXPENSE 5 2,127.49 TOTAL PRIME COST(MATERIALfLABOIRJJOB ) $ 7,116.39 � OVERHEAD% at v S p a) _ SUR-CME&CTOR QUOTES LIGHTNNG—PROTECnoN S G +G G)h1I41'1J141CATIt]NS CATHODIC PROTECTION DINS(.,QUOTES � DIIsc.turr SUB-CONTRACTOR TOTAL $ Tax 'j S SUB-CONTRACTOR GRAND TOTAL S Suit Contractor Markup N 4JL�rs, D.4D D.tD TOTAL NET COST $ 7,12639 PROM I'gA bra, S SUBTOTAL S 7,126.39 BONA SELLING PRICE Packet Pg.467 MONROE Cousay/ENGmEnNG/ IPRojEcr MANAGEmENT CONTRACT CHANGE ORDER PROJECT TITLE: Big Pine Key Community Park Phase II Repairs CHANGE ORDER NO: 002 INITIATION DATE: 03130/2021 CONTRACT DATE:05/20/2020 TO CONTRACTOR: Pedro Falcon Contractors, Inc. 31160 Avenue C Big Pine Key, Florida 33043 The Contract is changed as follows: The original (Contract Sum)(Guaranteed Maximum Phce)........ ............. .................. $344,760.00 0 Net change by previously authorized Change Orders....... ...... $(3,513.88) The(Contract Sum)(Guaranteed Maximum Price)prior to this Change order was.........- $341,246.12 The{Contract Sum) (Guaranteed Maximum Price)will be(increased (decreased) (unchanged)by this Change Circler.. ............... $6,885.90 0 The new(Contract Sum)(Guaranteed Maximum Price}including this Change Order is. $348,132iO2 The Contract Time will be(increased) (decreased) Cunchangejd by. —....... 0 days The date of Substantial Completion as of the date of this Change Order is. 07/11/2021 Detailed description of change order and justffication� 0 Four exterior recessed ceiling light fixtures were identified in the FEMA damage report. However, I I other recessed ceiling lights and associated ballasts show corrosion, nisting, are missing components or show other damage. Repairs to individual components are not possible because the fixtures are no cv longer in production. Replacements are required to ensure safe lighting fixtures. Chame order is 2.0%of oLizinal contract price; 0 Not valid until signed by Or, Architect(if applicable),and Contractor as ARCHITECT- Not Applicable Date E CONTRACTOR: Pedro Falcon Contractors Date Dg,lally signed by Cary Knight DEPARTMENT DIRECTOR. Cary Knight Me:202L03.31 0906,44-04'00' Cary Knight Date Prc 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: 2021.04.02 11:37:48-04'00' Roman Gastesi Date Kevin Wilson Christine Hurley Packet Pg.468 C.18.a Change Order Aftachment per Ordinance No. 004-1999 Change Order was not included in the original contract specifications. Yes E No If `des„ explanation: Corrosion, rust, general damage and missing components of additional lighting fixtures were not in the original EEMA damage report. cv Change Order was included in the original specifications. Yes El No 0 If Yes, explanation of increase in price: 0 Change Order exceeds$50,000 or 5%of contract price(whichever is greater). Yes El No E If Yes, explanation as to why it is not subject for a calling for bads. 0 Project architect approves the change order. Yes Q No If no, explanation of why: There is no architect on this project—the contractor obtained the building permit directly. W cv cv 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 El No IZi Explain: m m Packet Pg.469 C.18.a ALCON PEDRO F CONTRACTORS, INC. 31160 Avenue G, Big Pine Kerr,FL 33043-4516 (305) 72.2200-Fax(305)872-2219 EC 130034161 CGC 1 87 1 www.pedrofalcjon.com Request 202129 March ject: Big Pine Key Community Park CD Phase H Repairs C : 003 0 Description: Replace 11ExistingCan Lights&WiringPedro Falcon Electrical 0 w Addii Can Lights............................................... ................................ Overhead.................................................................... ................... ..................................... ............................................................. Sales Tax...................................,. ... ............................ .........$210.00 CD ........................................................................................................................... Time extension, if necessary,to be determmied. Total a ue tfo a aunt:.......................................$6,885.90 Respectfully Submitted, Ken Bygler E Project Manager tadu !-Commercial-Institutional-Residential.Ufflity Established 1984 Packet Pg.470 C.18.a Total Material Costs Total Manhuura 2 354,00 43,95 11ENI0 FS., W_ [iJ1 AfAT.LENIT NIA'1'.1<'(fM11IFSC sad T MLVNlj0URS i Outside parch Celling Ught cams 11 ---EACH $ ISO,lR4 1,650,00 1 00 19.25 2. 1'Em Ballast 3. EACH S 150,00 450.00 11 4.50. 3 Imc I 1 EACH S 430.00 450.00 12 20.00 r N CD 0 0) CD tJ 0 r N CD I 1� tJ U Packet Pg.471 C.18.a DATE RE'CAPULATION PEER©FALCON SHEET ELECT,CONTRS,INC FOR .IYLI .;,CE,,ryt -;HS6"'I1S7N'.. :49nrycTinls 3.n3twrI�.r1 NIW41gM AfU2A LNIaa1e'°3++alH LIGHTING S 2..S0D,U0 4335 100-w% tH Impl/. Rrameh Pnarcr S 0,00 ().MIX. Gp.(WI°r SeAvhCNeit S 000. (M10 a 0.[W 14 GENERATOR S - 0,y0 IJ.Ntl'4. 0tIM. Rise Alattm S 0 O.Np% 0 fWl^..:; S"mrity Sys€.ms S .. 0IXI 0.00% 000"„ CoaeuruD4ta $ ,. i} 0.00% 0,01Y°C CCCV s 0 0;004 a. 0,00% Ukhwia4g,Pav4&d.n S (Wo 0,00% 9,IW " Public Addrat 3 = 000 0.00% Ii.Lkt% Cuthudk PFOtedion S 0-IYI El.l3ll`; n M114 bllke. S S.17V II•IMl= fl-W% TOTAL MATERIAL&•MAlNIIOU RS S '?55am 41 7. IIHI.IbCY.'. IINI OCP�. MfiCELLANEO US MIX11JUAL 'S aStt INJ SUBTOTAL MATTPJAL S „,ramoo T�,3CON1N,§T'EItI.,hL 7.Za%) 5� 21..0,00.. TOTAL MATE RIAL COST 5 3,010,on FOREMAN HOURS A.SRATE ,y 'KiI 65625 S 31.585 JOURNEYMANHOURS 9RATE ".= 11 t+• 4375 J 210559 LABOR HOURS*$RATE $ N ill TRAVEL I NON PRODUCTIVE 1 OVFRTIM DIRECT LABOR-TOTAL COST S 31I2.1-14 PAYROLL'FArec&1NS.-RATE 359•..".�-- S.. 8.5.59 PFRNHT AND INSPECTION FEE I. S EQUIPMENT S _ S W FUEL(GALLONS`,;r."j RATE) _ _ _ $ I W) 3. - TELEPHONE T FREIGHT`EXPRESS AND CARTAGE � - _ S.. SPECIAL EQ€ONfENT - 5.. 0) DRAWINGS %. _ SANITARY S.. 5 T (� EXPENSES,LODG NG>MEAI i. $ PROJECTTRAVEL(N OP TRIPS[j RATE) 5: T'OO1.S 01.OF LABOR) TOTAL JOB'EXPE> E S F!'7,-q 0 TOTAL PRIME COST IMATERiALILAR IUJOB EXP.) S o.279,08 OVERHEAD s SUB--CONT`f[#fi3 OR OUOTES FIRE ALARANI -- CV LIGHTNING?ROTE(-r]ON — COMMIUN6CATI ONS _- '�• CATRODIC PROTECTION > ' MISC.QUOTES +nisly, utaEa _ - ¢,I SUB-CONTRACTOR TOTAL 5.. .. Tn SL1B-C'.ONTR'ACTOR.GRAND TOTAL SUb CGnlsit[lor Mlark.up 0.00 0,00 TOTALNF,TLOSI` _ 5 6,=:79M PROFIT% z SUBTOTALS N.27g,im fB BOND 4 SELLING PRICE 6,97 a U �'tw7ld�+t Ii1l+srm.ali3ta4 _ SQ.FOOTAGE i SQ.FI. .I+T'C457` SLw1Yili S .R'C. !1 EsaluT :` YW-k.S6 it Sian b36t Ilays f Wlc 5 C>UIN§letl0n b Am/Dar P Toial Onralean far L•amatmcdon _..__0.... Wks, M.- 041 Total Wofk bore, uRl:F Ilat,s I Aver_A at How`s I Wtali -0 l Hume TaW Dirtet LAh-floun -t=t Tluose Ar�rn ➢deed Lnlvasr C€err 51 9r...ta Mtm -___ Packet Pg.472