Loading...
2nd Change Order 06/25/2021 ON F, da R .Jacobs, ''k: 0 CHANGE ORDER REVIEW TRANSMITTAL Attention: Roman Sviridenko Date Returned: 6/17/21 To: Pedro Falcon Contractors, Inc. Project No: E9Y37989 31160 Ave C Project Name: MTH Security Site Lighting Rehabilitation Big Pine Key, Fl. 33043 We are sending you these items via: Email COPIES TYPE OF SUBMITTAL 1 Change Order#2 APPROVED Install 3 each additional Musco Lights Remarks: This change order is to provide three (3) Musco light fixtures and mounts on the exterior of the Jet Center hangar to provide lighting for the adjacent ramp. Note this extends the contract by 7 additional calendar days. Reviewed By: Ryan Forney Date: 06/17/2021 I Beth Leto'N-ro`,h"L"A r Digitally signed by Pedro -h----a '-US Mercado oar K21 na24 12 24 30 ua oo FoPA,nNEY r-'\ DN:cn=Pedro Mercado, m o=Monroe County,ou=County PE A11G Attorneys Office, Roman Digitally signed by ASSISTAMOSCAT.RNEY ernail=rnercado- Roman Gastesi Date pedro@monroecounty-fl.gov, c=US Gastesi Date:2021.06.25 Date:2021.06.24 14:02:47-04'00' 07:55:31 04'00' r y y t -r y 2 ! , r. t ! {>r .( f- £r t r 4/ Y. ts -.\f{ >{ !r r \ i 1, t r r{ t 21 t; W iri £ 'ttr}>i a }7t rtf t i rt sr s 1 )£l.ir r.. ii tf.. i 7 ! �Jy{ 4 Ili 4 4 4 4 4 4 4 4 4 4 4 4 f t 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 (. Project: Marathon International Airport Change Order 9: 2 Description of Change: Install 3 ea. additional Musco lights . Date: 06.17.2021 LABOR' Ouantitv Units Hours $/unit Cost of labor Mount Light Fixtures 1 Forman 4 $ 48.13 $ 192.52 1 Electrician 15 $ 48.13 $ 721.95 1 Labor 15 $ 25.00 S 375.00 Raceways';instalation,pull wires,paint pipes, 1 Forman 10 $ 48.13 S 481.30 1 Electrician 30 $ 48.13 S 1,443.90 1 Labor 30 $ 25.00 S 750.00 Lighting control cabinet, and photocell installation. 1 Forman 4 $ 48.13 S 192.52 1 Electrician 8 $ 48.13 S 385.04 1 Electrical Helper 8 $ 25.00 S 200.00 PM Time for review,;comment,pricing&coordinating 1 Office 4 $ 75.00 S 300.00 S - Labor Subtotal $ 5,042.23 Labor Burden Percentage 38% $ 1,916.05 Labor Total $ 6958.28 MATERIAL(SUPPLIER BACK-UP REQUIRED) Quantity Units Description S/unit Cost of Material 1 L.E. EMT pipes and wire S 2,758.00 S 2,758.00 1 Each Aviation Photosell $ 414.13 S 414.13 1 Each Sqr D 20A-3P Breaker $ 275.00 S 275.00 1 Each Lighting control Gear S 1,065.00 S 1,065.00 1 Each Miscellaneous material S 750.00 S 750.00 Material subtotal $ 5,262.13 Material Sales Tax 7.50% $ 394.66 Freight $ 275.00 Material Total $ 5,931.79 m Om Quantity Units Description $/unit Cost of E/S/U 1 week 45'Art Man Lift Rent S 1,213.74 S 1,213.74 1 Each Musco Lighting Package S 12,800.00 12,800.00 Total: $ 14,013.74 Material Sales Tax 7.50% $ 1,051.03 Equipment&Sub Total $ 15,064.77 Labor Total $ 6 958.28 Material total $ 5,931.79 quip. a nit Total Subtotal $ 27,954.84 Allowable OH&P 15% $ 4,193.23 Bond&Insurance 1.5% $ 419.32 GRAND TOTAL(no pennies) $ 32,567 Additional Days Requested 7 days Change Order Attachment per Monroe County Code Section 2-58(b) - Change Order was not included in the original contract specifications. Yes ( ) No ( x) If Yes, explanation: - Change Order was included in the original specifications. Yes ( ) No ( x ) If Yes, explanation of increase in price: - Change Order exceeds$50,000 or 5%of contract price(whichever is greater).Yes( ) No(x) If Yes, explanation as to why it is not subject for a calling for bids: - Project architect approves the change order.Yes(x ) No ( ) If no,explanation of why: - Change Order is correcting an error or omission in design document. Yes ( ) No ( x ) Should a claim under the applicable professional liability policy be made? Yes ( ) No (x) Explain: This Change Order is changing the original intent and scope of work for the Marathon International Airport Security Site Lighting Rehabilitation project. =M SEEN Or"EDRO FALOCON 31160 Avenue C, Big Pine Key, FL 33043-4516 EL 0 ME M=On JOL NAPIL 0 Coi'ffn IMUS (305)872-22010 Fax: (305)872-2219 EC 130103416 / CGC 1507617 www.PedroFalcon.com Florida Keys Marathon International Airport Security Site Lighting Rehabilitation. Support Documentation , 10: 10:56 ** INVOICE ** X21288201 04/06/21 PAGE 1 VALCOO I NJ v 0"', 1 C E CUSTOMER : 036329 WWW CUSTOMER Pedro Falcon Electrical Contractor 31160 AVENUE c BIG PINE KEY, FL 33043-4516 ORDERED BY: Roman Sviridenko INV DATE SLP cc FOB SHIP PO NUMBER RELEASE NO. 04/06/21 WEB VISA ORIG UPS 89604 ONE AND ONE HALF PERCENT/MONTH INTEREST IS ADDED IF NOT PAID WITHIN THIRTY DAYS ORDER NO. ORD DATE SHP DATE ORDER TOTAL FREIGHT MISC GRAND TOTAL X212882 04/06/21 04/06/21 386. 18 27 . 95 0. 00 414 .13 QTY QTY QTY ORDERD SHIPPD B/ORD ITEM NO. / DESCRIPTION PRICE EXTENDED 1 1 0 PCR11-SSAC (UOM: EA/1) Photo Control, 120VAC, w/ Alum Box 386. 18 386.18 Freight Out Charges 27 .95 INVOICE TOTAL IF PAID BEFORE 04/07/21 414 .13 TOTAL ($ US FUNDS) 414 .13 AMOUNT PAID - CC 414 .13 *** BALANCE DUE *** 0.00 VISA x7334 SHIPPING CONFIRMATION #1Z4155700301229769 ***********ATTENTION! ! !******** NEW REMITTANCE ADDRESS Please Send Checks to: Galco Industrial Electronics, Inc L-4061 Columbus, OH 43260-4061 ******************************* 26010 Pinehurst• Madison Heights, Mi 48071 • Phone 800-521-1615 • Fax 248-542-8031 SY071598(rev#5-60V19) E S 11'' I-f Ft'l RIC AL'A L'PLIFS,IM Prepared By: CRAIG COWAN ELECTRICAL SUPPLIES INC. SALES REPRESENTATIVE 13395 NW 107 AVENUE HIALEAH GARDENS,FL 33018 craig@electricalsuppliesinc.com D:305-702-6001 M:305-218-0937 Proposal Name: MTH JET CENTER Quote Name: MTH JET CENTER ------------------------------------------------------------------------------------------------------------------------------------------------- Proposal Number: P-210602-2361552 Quote Number: Q-2570184 Through Addenda Number: 0 Sales Representative: Christian Pena Conditions of Sale Except as otherwise provided below, this Quotation is subject to Coordinated Project Terms. See https://www.schneider- electric.us/en/down load/document/0100PL0043 Notwithstanding any provision to the contrary in the referenced Coordinated Project Terms or any other documentation provided in connection with this proposal, this quote is valid for 30 days. Quoted lead times are approximate and subject to change. Schneider Electric reserves the right to amend, withdraw or otherwise alter this submission without penalty or charge as a result of any event beyond its control arising from or due to the current Covid-19 epidemic or events subsequent to this epidemic/pandemic including changes in laws, regulations, by laws or direction from a competent authority. Pricing Total SELL PRICE $1,065.00 FREIGHT PRINTED : 6/2/2021 1:47 PM Page 1 of 2 Proposal Name:MTH JET CENTER Quote Number:Q-2570184 Shc*d r... t Quote Name:MTH JET CENTER Quote Date: E �' � 1:w Seq# Qty Product Description 1 1 Designation : Product Details 1 -8903LG21 V08C-Class 8903 Multi-pole lighting contactor Class 8903 Multi-pole lighting contactor 8903LG21V08C Contactor rating-20 Amps Tung/Res,30 Amps Ballast Non-combination lighting contactor 3 pole device With 2 NO and 1 NC contacts. Type 1 Enclosure Separate control source selected with 208V 60Hz coil Auxiliary contacts- None Control units supplied C-HAND-OFF-AUTO selector switch Pilot lights supplied None Revision-6/2/2021 -(S2021 01 1 1/S20210111) 6/2/2021 5:45:43 PM Estimated days to ship,excluding transit:6 working days after customer release to manufacturer. See Conditions of Sale. 2 1 7 DAY TIME CLOCK 3 1 24"X 24"X 8"Hinged 3R Lockable Enclosure w/Back Panel PRINTED : 6/2/2021 1:47 PM Page 2of2 Date: 5-14-2021 Project: Marathon International Airport Jet Center Marathon, FL Ref: 212393 Quotation Price—Materials Only Delivered to Job Site Building Mounts & Fixtures ..................................................................................$12,800 Sales tax, bonding, labor, and unloading of the equipment are not included. Pricing furnished is effective for 60 days unless otherwise noted and is considered confidential. Light-Structure System with Total Light Control—TLC for LED'technology System Description: Equipment for(3) New Locations • (3)Special-build building mounts with luminaire assemblies • Factory wired and tested remote electrical component enclosures with tab mounts • (3)TLC-LED-400 Factory aimed and assembled luminaires • UL Listed as a complete system • BUY America Operation and Warranty Services • Product assurance and warranty program that covers materials and onsite labor, eliminating 100%of your maintenance costs for 10 years Payment Terms Musco's Credit Department will provide payment terms. Delivery Timing 8-10 weeks for delivery of materials to the job site from the time of order, submittal approval, and confirmation of order details including voltage, phase, and pole locations. Due to the built-in custom light control per luminaire,fixture locations need to be confirmed prior to production. Changes to fixture locations after the product is sent to production could result in additional charges. Notes Quote is based on: • Shipment of entire project together to one location • Musco design number 212393B, dated 5-14-21 • Confirmation of voltage and phase, mounting details prior to production Thank you for considering Musco for your lighting needs. Please contact me with any questions. Brandon Albers Key Accounts Manager—Aviation&Transportation Musco Lighting Mobile:641-638-0054 E-mail: Brandon.Albers@musco.com 0000 ©2016,2017 Musco Sports Lighting,LLC -1- M-2038-enUS-3 Page 1 of 2 SUNBELT® RENTALS PC#: 0300 SUNBELT RENTALS, INC. 7603 OVERSEAS HWY Salesman: 000000 MARATHON, FL 33050 3126 Typed By: MSPORDER 305-743-6000 Job Site: QUOTE MARATHON RT 9400 OVERSEAS O HWY 200 III IIIIIIIIIIIIIIIIIIIIIIIII III MARATHON, FL 33050 3234 Contract #.. 114131557 C#: 305-872-2200 J#: 305-872-2200 Contract dt. 6/03/21 Date out.... 6/07/21 8:00 AM Customer: 5106520 Est return.. 6/14/21 8:00 AM PEDRO FALCON ELECTRICAL CONTRA Job Loc..... MM 52, MARATHON 31 160 AVENUE C Job No...... 1 - MARATHON AIRPORT BIG PINE KEY, FL 33043 P.O. #...... Ordered By.. RYMARUK, IHOR NET DUE UPON RECEIPT For operations in Florida: Prima facie evidence of intent to defraud: Failure to return rental property or equipment upon expiration of rental period and failure to payall amounts due (including costs for damage to the property or Equipment) are evidence of abandonment or refusal to redeliver the property, punishable In accordance with Section 812.155, Florida Statutes. QTY EQUIPMENT # Min Day Week 4 Week Amount 1.00 45 ' ART MANLIFT W/JIB 350.00 350.00 990.00 1540.00 990.00 0580457 *** EQP MSG *** * Familiarization of the equipment stated on this contract has been offered to the customer. * All required manuals are provided with the equipment stated on this contract. * OSHA 1926.453 & 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. * If the users of this equipment have any questions contact Sunbelt Rentals. SALES ITEMS: Qty Item number Unit Price 1 DLPKSRCHG EA 27.900 27.90 TRANSPORTATION SURCHARGE 1 ENVIRONMENTAL EA 15.840 15.84 ENVIRONMENTAL/HAZMAT FEE 2133XXX0000 DELIVERY CHARGE 90.00 PICKUP CHARGE 90.00 Rate your rental experience www.sunbeltrentals.com/surve IF THE EQUIPMENT.. CUSTOMER IS RESPONSIBLE FOR PROPERLY,NOTIFY THE OFFICE AT ONCE OVERTIME RATES MAY APPLY REFUELING,DAMAGES AND REPAIRS 1. The total charges are an estimate based on the estimated rental period and other information provided by Customer. 2. Customer assumes all risks associated with the Equipment during the Rental Period,including injury and damage to persons,property and the Equipment. 3. Customer is responsible for and shall only permit property trained Authorized Individuals to use the Equipment. 4. If the Equipment does not operate property,is not suitable for Customers intended use,does not have operating and safety instructions or Customer has any questions regarding use of the Equipment, Customer shall not use the Equipment and shall contact Sunbelt immediate 5. Equipment misuse or using damaged or malfunctioning Equipment may result in serious bodily injury or death and Customer agrees that Customer(i)assumes all risk associated thereunder,and(ii) indemnifies Sunbelt Entities for all claims or damages as a result of misuse or use of damaged or malfunctioning Equipment. 6. Customer has received,read,understands and agrees to the estimated charges and all the terms on this page,plus all sections on the reverse side of this Contract("Sections"),including Release and Indemnification in Section 8 and Environmental Fee in Section 16,which can also be found at www.sunbeltrentals.com/rentalcontract.*Delivery/Pickup Surcharge fee explanation is available at www.sunbeltrentals.com/surcharge. 7. Customer must contact Sunbelt to request pickup of Equipment,retain the Pick-Up Number given by Sunbelt and will be responsible for Equipment until actuallyretrieved by Sunbelt. 8. Customer waives its right to a jury trial in any dispute as set forth in Section 19. 9. At the election of Sunbelt or Customer,Customer agrees to submit every dispute to arbitration and waives any right to bring a class action as set forth in Section 20. Customer is declining Rental Protection Plan(see reverse side for details) (Customer Initials) Customer Signature Date Name Printed Delivered By Date www.sunbeltrentals.com PDFWS6(Rev 05/10/18) Page 2 of 2 SUNBELT® RENTALS PC#: 0300 SUNBELT RENTALS, INC. 7603 OVERSEAS HWY Salesman: 000000 MARATHON, FL 33050 3126 Typed By: MSPORDER 305-743-6000 Job Site: QUOTE MARATHON RT 9400 OVERSEAS O HWY 200 III IIIIIIIIIIIIIIIIIIIIIIIII III MARATHON, FL 33050 3234 Contract #.. 114131557 C#: 305-872-2200 J#: 305-872-2200 Contract dt. 6/03/21 Date out.... 6/07/21 8:00 AM Customer: 5106520 Est return.. 6/14/21 8:00 AM PEDRO FALCON ELECTRICAL CONTRA Job Loc..... MM 52, MARATHON 31 160 AVENUE C Job No...... 1 - MARATHON AIRPORT BIG PINE KEY, FL 33043 P.O. #...... Ordered By.. RYMARUK, IHOR NET DUE UPON RECEIPT For operations in Florida: Prima facie evidence of intent to defraud: Failure to return rental property or equipment upon expiration of rental period and failure to payall amounts due (including costs for damage to the property or Equipment) are evidence of abandonment or refusal to redeliver the property, punishable In accordance with Section 812.155, Florida Statutes. QTY EQUIPMENT # Min Day Week 4 Week Amount SALES ITEMS: Qty Item number Unit Price Sub-total: 1213 .74 Tax: 77.53 Total: 1291.27 All amounts are in USD Rate your rental experience www.sunbeltrentals.com/surve IF THE EQUIPMENT.. CUSTOMER IS RESPONSIBLE FOR PROPERLY,NOTIFY THE OFFICE AT ONCE OVERTIME RATES MAY APPLY REFUELING,DAMAGES AND REPAIRS 1. The total charges are an estimate based on the estimated rental period and other information provided by Customer. 2. Customer assumes all risks associated with the Equipment during the Rental Period,including injury and damage to persons,property and the Equipment. 3. Customer is responsible for and shall only permit property trained Authorized Individuals to use the Equipment. 4. If the Equipment does not operate property,is not suitable for Customers intended use,does not have operating and safety instructions or Customer has any questions regarding use of the Equipment, Customer shall not use the Equipment and shall contact Sunbelt immediate 5. Equipment misuse or using damaged or malfunctioning Equipment may result in serious bodily injury or death and Customer agrees that Customer(i)assumes all risk associated thereunder,and(ii) indemnifies Sunbelt Entities for all claims or damages as a result of misuse or use of damaged or malfunctioning Equipment. 6. Customer has received,read,understands and agrees to the estimated charges and all the terms on this page,plus all sections on the reverse side of this Contract("Sections"),including Release and Indemnification in Section 8 and Environmental Fee in Section 16,which can also be found at www.sunbeltrentals.com/rentalcontract.*Delivery/Pickup Surcharge fee explanation is available at www.sunbeltrentals.com/surcharge. 7. Customer must contact Sunbelt to request pickup of Equipment,retain the Pick-Up Number given by Sunbelt and will be responsible for Equipment until actuallyretrieved by Sunbelt. 8. Customer waives its right to a jury trial in any dispute as set forth in Section 19. 9. At the election of Sunbelt or Customer,Customer agrees to submit every dispute to arbitration and waives any right to bring a class action as set forth in Section 20. Customer is declining Rental Protection Plan(see reverse side for details) (Customer Initials) Customer Signature Date Name Printed Delivered By Date www.sunbeltrentals.com PDFWS6(Rev 05/10/18)