3rd Change Order 07/03/2021 3 5, ,`t s Ave-v C
33
.Jacobs 7 7
CHANGE ORDER
REVIEW TRANSMITTAL
Attention: Roman Sviridenko Date Returned: 6129/21
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
Change Order#3 APPROVED
Demolish 3 concrete bases, add 2
new bases and remove lighting
pole with fixture
Remarks: This change order includes the labor, material, and equipment necessary to demolish and
dispose of three concrete light foundations, install two new concrete light foundations and remove
one lighting pole with fixture.
Reviewed By: Ryan Forney Date: 06129/2021
07.13.2021
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Project: Marathon International Ai ort
Change Order#: 3
Description of Change: Demo 3 ea.Concrete Bases,add 2 new bases and remove Lighting pole with fixture.
Date: 06.17.2021
LABOR
2N=ntitj Units Hours $/unit Cost of labor
1 Forman 8 $ 48.13 $ 385.04
1 Electrician 20 $ 48.13 $ 962.60
1 Labor 20 $ 25.00 $ 500.00
PM Time for review,comment,pricing&coordinating
1 Office 4 $ 75.00 $ 300.00
$ -
Labor Subtotal $ 2,147.64
Labor Burden Percentage 38% $ 816.10
Labor Total $ 2,963.74
MATERIAL SUPPLIER BACK-UP REQUIRED
20n.ti.ty Units Description /unit Cost of Material
1 L.E. Concrete Bases Quote 1,644.41 $ 1,644.41
1 Each Miscellaneous material 250.00 $ 250.00
Material subtotal $ 1,894.41
Material Sales Tax 7.50% $ 142.08
Freight $ 275.00
Material Total $ 2,311.49
U2U, PP11'EN,TrI;,SLIQUNTRACTQRS/,I11IIT,`COS'I ,` ', 777777 t``,,,, ;r
QgLnt=itX Units Description /unit Cost of E/S/U
1 Week 12K Telehandler $ 2,431.99 $ 2,431.99
1 Each 20-Yard Dum ster $ 650.00 $ 650.00
2 Hour Auger Mashine(2H Min) $250.00 $ 500.00
Notes: Need a telescopic handier to demolish,unload and install concrete foundations.This is not enough in one day.
Drilling for two new concrete foundations minimum 2 hour(sub lrequirements).
Total: $ 3,581.99
Material Sales Tax 0.00% $ -
Equipment&Sub Total $ 3,581.99
Labor Total 2,963.74
Material total 2,311.49
Equip./Sub/Unit Total 3,581.99
Subtotal $ 8,857.22
Allowable OH&P 5% 1,328.58
Bond&Insurance 1.5% 132.86
GRAND TOTAL nopennies) 10,319
Additional Days Re uested 3 da s
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 Orderexceeds$50,000 or5%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 underthe applicable professional liability policy be made? Yes ( ) No (X )
Explain:
C1 PED
Co"I
OON
60 Avenue C, Big Pine Key, FL 33043-4516
WINCm
305) 22-22 0 Pax: ( 5) 72-2219
Vu+wtt1,P a roFa�3"on..'om
FloridaiAirport
Securityi Lighting ili i .
COMMERCIAL LEI) LIGHTING SOLUTIONS
Company Address Quotation # 060321-70
2475 BRICKELL AVENUE,SUITE 706 Date 6/3/2021
Miami, FL, 33129 Quotation valid until: 7/3/2021
305 724-6333 Prepared by:
Quotation For
ROMAN SVIRIDENKO
PEDRO FALCON CONTRACTORS
-_� _ ,F't, -_ ��,,_ (,5 --� � .f•�\=t ,�- :, t\ ; ui�w```vSda}. �S) %.� r t' \�� �' - '��"���,� \l „�}Ag� jI�w� � yY���(?("nl�L�C ��4t_MK MARATHON AIRPORT Due on receipt
1.- SUBJECT FOR APPROVAL
2:LEAD TIME 6-7 WEEKS A.R.O
3.-FREIGHT INCLUDED
4.-QUANTITIES QUOTED PROVIDED BY CUSTOMER
t S ?
2 3FT CONCRETE BASE FOR 25FT POLE
1 45FT REGULAR PVC CONDUIT, tin DIA
18 1in CUPLINGS
8 90dg tin ELBOWS
1 FREIGHT COST
prepared try`
Ms is a LOT PRICE $ 1 644.41
Phis 6s a quotation on the goods named,subject to She conditions noted below: ,
1.Freight allowed unless otherwise indicated above.
d.Shipment in 6-7 WEEKS AFTER RELEASE
3.Subject to specific manufacturers credit terms and conditions TAXES cost -
4.Shipment is FOB factory
5.Directly embedded poles may require a concrete collar(see wind load calculations)
6.Please allow 10-15 business days for preparation of submittal drawings and calculations
7.Local,State,and Federal taxes not included TOTAL �� t " r 9t
To accept this quotation,sign here and return:
Page 1 of 2
SillisELTS
RENTALS #: 0300
SUNBELT RENTALS, INC.
7603 OVERSEAS HWY Salesman: 035201 BICKEL, BRIAN (352)
MARATHON, FL 33050 3126 Typed By: MSPORDER
305-743-6000
Job Site: QUOTE
US COAST GUARD BASE III Ililillilllillliilllillllli
1800 OVERSEAS HWY
MARATHON, FL 33050 2125
Contract #.. 112395573
C#: 305-872-2200 J#: 216-235-7446 Contract dt. 4/15/21
Date out.... 4/19/21 8:00 AM
Customer: 5106520 Est return.. 4/26/21 8:00 AM
PEDRO FALCON ELECTRICAL CONTRA Job Loc..... 1800 OVERSEAS HWY, MARATHON
31160 AVENUE C Job No...... 1 - US COAST GUARD B
BIG PINE KEY, FL 33043 P.O. #......
Ordered By.. S, ROMAN
NET DUE UPON RECEIPT
For o erations in Florida: Prima facie evidence of intent to defraud: Failure to return rental property or equipment upon expiration of rental period
and failure to pay all amounts due (including costs for damage to the property or Equipment) are evidence of abandonment or refusal to redeliver
theproperty, punishable in accordance with Section 812.155; Florida Statutes.
QTY EQUIPMENT # Min Day Week 4 Week Amount
1.00 12K 55' SHOOTING BOOM FORKLIFT 675.00 675.00 1700.00 2840.00 1700.00
0560630
*** EQP MSG ***
** ALWAYS REFER TO THE EQUIPMENT LOAD CHART AS TO ACTUAL LIFTING
CAPACITIES IN ALL THE EQUIPMENT'S LOAD RANGES **
WARNING - FORKLIFTS ARE NOT TO BE USED FOR LIFTING PERSONNEL
SALES ITEMS:
Qty Item number Unit Price
1 DLPKSRCHG EA 70.000 70.00
TRANSPORTATION SURCHARGE
1 ENVIRONMENTAL EA 27.200 27.20
ENVIRONMENTAL/HAZMAT FEE 2133XXX0000
DELIVERY CHARGE 250.00
PICKUP CHARGE 250 .00
Sub-total: 2297.20
Tax: 134 .79
Total: 2431.99
4 f f###*####*#********f***f###*#*#*#***f#******f f#####*###****f***f f f f#####***** *f f**##f###t##***f M f**f f*f*f#***
Rate vour rental exclerience www.sunbeltrentals.com/surve
P of • MOM• • •0 •'
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 properly trained,Authorized Individuals to use the Equipment.
4. If the Equipment does not,crate property Is not suRable 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 ulpmerd and shall contact Sunbelt Immediatel�yy
5. 6qulp ent misuse or using damaged or malfunctioning Equlpment may resulf in serious bodily Injury or death and Customer agrees that Cusloner(1)assumes all risk associated thereunder,and(II)
Indemnifies Sunbelt Entitles for all claims o 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 erns 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 comlrentalcontract.'Dellvery/Pickup Surcharge fee explanation Is available at
www.sunbeltrentala sutcharge.
7. Customer must contact unb 1t t3 request pickup of Equipment,retain the Pick-Up Number given by Sunbelt and will be responsible for Equipment until actuallyretrleved by Sunbelt.
8. Customer waives its right to a Jury trial In arty dlspde as set loth in Section 19.
9. At the election of Sunbelt or Customer,Customer agrees to submlt 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.sunbeltruntals.com PDRNSa(nov 05110118)
DISCOUNT INVOICE
Date Invoice
DROCK & SAND.
61812021 81848
Bill To Delivered To(Job Site)
PEDRO FALCON ELECTRICAL CONT,INC. MARATHON AIRPORT
31160 AVENUE C 9000 OS HWY
BIG PINE KEY,FL 33043 MARATHON,FL 33050
JORGE 305-923-7265
C)
P.O. No. Terms Project
verbal roman check
Description Ordered S.O. No. Unit Price/ Rate Amount
EXCHANGE OF 20-YARD DUMPSTER-UPPER&MIDDLE 1 15-56892 650.00 650.00
KEYS
Phone# E-mail Follow Us Online! Subtotal $650.00
(305)743-5680 accounting@discountrocksand.00m wm.DiscountRockandSand.com
Thank You For Your Business! Sales Tax (7.5%) $0.00
We Accept: Visa,Mastercard,Discover,American Express,Business&Personal Checks. Total $650.00
Please mail payment to: Payments/Credits $0.00
Discount Rock&Sand, Inc.
P.O. Box 504484-Marathon, FL 33050 @DiscountRock BALANCE DUE $650.00
"I'll 2111--l"I" I I