Item B26BOARD OF COUNTY COMMISSIONERS
AGENDA ITEM SUMMARY
Meeting Date: 02/15/2006 Division: Airports
Bulk Item: Yes X No _ Department: Florida Keys Marathon Airport
Staff Contact Person: James R. "Reggie" Paros
AGENDA ITEM WORDING: Approval to waive Monroe County Purchasing Policy for repair of
hurricane damage to T-Hangars at the Florida Keys Marathon Airport and instead, accept the proposal
from Across Builders Corp., in the total amount of $142,861.00.
ITEM BACKGROUND: The T-Hangars at the Airport which are owned by Monroe County and
operated by Marathon Hangar Development Co. (MRD) were initially damaged by tornados spawned
by Hurricane Katrina, with additional damages from Hurricanes Rita and Wilma. Seven hangars have
been unusable as a result of the damages and as of January 5, 2006, the lost revenue amounts to
$11,200.00 in rent plus $840.00 in sales tax, according to a letter recently received, copy attached, from
Brian C. Schmitt and Mary Schindler ofMHD. The time delay of a competitive bid process for the
repairs will cause additional losses of revenue. An email dated Friday, January 20, 2006, attached
hereto, from Andres Gutierrez of URS Corporation, the County's Airport Consultants, summarizes
prior actions to initiate repairs. A problem encountered with the initial proposals was an advance
payment requirement by the sole source material fabricator, Florida Pre -Fab, Inc., as a deposit prior to
manufacturing. That requirement has been addressed and resolved by using Across Builders Corp., at a
cost often percent (10%) of the contract amount, as the contractor. Across Builders will front the cost
of the material and will use Above All Construction, Inc. as its subcontractor.
PREVIOUS RELEVANT BOCC ACTION: n/a
CONTRACT/AGREEMENT CHANGES: n/a
STAFF RECOMMENDATIONS: Approval
TOTAL COST: 1142,861,00 BUDGETED: Yes X No _
COST TO COUNTY: $142,861.00 * SOURCE OF S: Hurricane Accts.
* Funds are expected to be reimbursed by insurance
REVENUE PRODUCING: Yes s No XX AMOUNT PER MONTIIYear
APPROVED BY: County Atty n/a OMB/Purchasi;�g n/a Risk Management nia
AIRPORT DIRECTOR APPROVAL:
DOCUMENTATION:
R. "Reggie" Paros for Peter J. Horton
Included X Not Required! _
AGENDA ITEM #
Marathon Hanger Development Co
11100 Overseas Hwy
Marathon, Fl 33050
January 5, 2006
Re: Hurricane Katrina Hanger Damage
I would like to update any records Monroe County may be keeping concerning the
damage to Marathon Hanger Development Co hangers at the Marathon airport due to the
tornado associated with Hurricane Katrina. The following hangers have been unusable
since that time: #1,3,4,5,11,13,15. Each of these hangers is rented out for $400 a month
plus tax . No rent has been received for these hangers since August 6, 2005 resulting in 4
months of lost revenue to date. This lost revenue amounts to $11,200.00 in rent plus
$840.00 in sales tax.
I would hope that this loss in revenue will be taken into consideration when billing out
the 2006 rent due Monroe County as per our signed lease aggreement with the county.
5' C.,_
F3a C Mary Schindler
1.
.. T
R
�Z1w�r� r
Faros -Reg ie
From: Andres—Gutierrez@URSCorp.com
Sent: Friday, January 20, 2006 3:42 PM
To: Paros-Reggie; Horton -Peter
Cc: Mil Reisert@URSCorp.com
Subject: Disregard previous e-mail
Dear Reggie,
I will try to do a recollection of all the information obtains for the rehabilitation of
the T-hangars affected by the two hurricanes and the storm surge.
On September 7, 2005, we received a quote from American Structural Corporate to remove and
repair some of the section damages by the first hurricane (Katrina). The quote was only
for the first phase ($28,600.00).
The total price for the repair were unknown until the contractor completed with the first
phase, and then he would it be able to submit a total price for the elements that were
damaged and not able to be repaired.
On October 11, 2005, we requested American Structural Corporate and other contractors to
submit a quote to complete the whole project. The response was only from American
Structural Corporate and Above All Contracting, which was the lowest quote. ($108,000.00
Vs $93,050.00).
URS recommended the lowest quote.
On October 27, 2005 we sent the contract to be signed by the County for the material and
the labor. On October 31, 2005 the contract was signed.
More damage occurred due to the second hurricane (Rita) and a new quote was requested from
Above All Contracting only. The new quote was received for the additional work with a
total additional cost of $21,823.75 for material and $15,000.00 for labor.
On December 1, 2005, URS submitted the new information to the County thru you for
approval. The County was not able to release any money to the manufacturer to start the
product. URS offered to front the cost of the material with the condition of being
reimbursed by the County. The County rejected this option.
On January 19, 2005, URS was requested to use another Contractor who has the ability to
pay the manufacturer up front for the materials only and do another contract with Above
All Contracting for labor only.
We suggest the County to waive the normal bidding procedures in and effort to accelerate
the process and avoid any more delays to this emergency project.
Let us know how to proceed with these repairs.
Sincerely,
Andres Gutierrez, P.E.
Senior Project Manager
URS CORPORATION
(305) 262-7466 Main Line
(305) 514-2425 Direct Line
(305) 261-4017 Fax
1
.ACROSS BUILDERS Corps
100 BAYVIEW Dr. # 1415
SUNNY ISLES, FL. 33160
TEL. 786 277 7091
FAX 786 999 0470
January 31, 2006
Mr. Andres Gutierrez
iTRS Corporation
TEL: 305-514-2425
RE: MARATHON AIRPORT HANGARS HURRICANE REPAIR
I am pleased to submit this proposal for the removal and replacement of the damaged
material caused by the hurricanes, "Katrina and Rita".
This work will be performed in accordance with the attached list of material ordered from
Florida Pre -Fab, Inc. and prepared by Above All Construction, Inc, who will be working
as my subcontractor.
COMPLETION TIME: 2 Months after notice to proceed.
PAYMENT CONDITIONS: 100% of material on site
100% of labor in accordance with percentage of
completion.
TOTAL PRICE: $142,861.00 (One Hundred Forty Two Thousand Eight Hundred and
Sixty One dollars)
Sincerely,
AL
Proposal #1 (Hurricane Katrina) $102,355.00
Proposal # 2 (Hurricane Rita) $ 40,506.00
BUILDERS Corp.
Total: $142,861.00
r
10'/27t05 14.3Z VAX
11P002
eu�-��5-bU71
la 002
P•2
A t4�e C 1Ht `� q e.
163 Kildare Dr.
SlebastiAn, Florida 32958
Bell: 772-413-1890
Fax: 772-589 3997
ebsite: aboveallcontractingine.com
Fred Levis Builders
State Certified Building Contractor
License 0 CH C047926
9765 Flenling Grant Road
Micr o, F1 32976
Mobile: 561-473-8571
Cantacts: Bruce Pylant— 772-473-9103
Terry Strickland — 772-413-1890
L�
Attn: Andres Gutierrez, PE
Project Manager
Scopes of work: Remove damaged material and replace with sew
mateuisAi.
Mntrsisl provided by: Florida Pre -Fab, lmc.
Work provided by: Fred Lewis'Ouilalers & Above All Contracting,
Inc_
;Price of material and delivery: $53,050 00
Price of labor: 338,000-00 if URS Corpoiration £arodshes the lift.
$40,800.00 if we the contractors furnish the lift.
Terms of psyment for materiab 15% of total price seedy to be paid
before Florida. Pre -Fab will start production of material. Remaisder
of balance is to be paid upon delivery.
'Perms of payment for labor: 25% of total labor price is to be paid
Dupe a signing of this proposal. The remainder f75%) is to be paid
when all parties are satisfied with all worm
01/19/U4 aua-ctsza-au t 1
Oct 31 05 09:41a iha .s J Willa Ca Admire 305 -,92-4544
Oct 27 2ccs 17:02 Monroe County 305-209-6071
10ew"03 3®_3$ FAX
M 00t
Labor-, SAWA@ — 25% _ $9AW99 & 75% : 52SA&W
1 fl,5t-
zv, ' ,
Now. sti6b or dwistiou froeae We abeve ep peLficst es&s wM be
rxtmutvd may upon s wr11t r, s d by Ovmer, Pr4ect
rimistmet
Nolc: If p"eat Is not made Whom dae. xaat meors nmy snMPLLud
worts an she Job muAl mach time ri 211 psymsotb have bete made,
Pa% 4u make paymmt #jar s poidwa of mmitrwthma 3 (ems} amrs ftvm
0*4 dism date shaV he dound e eme6dal ibreu4 of Abb cmtmct.
.4basfc AD CosetrSeiV . $ne. & Fred L s mvodws can &tart r5gbt
"My.
If yew mem pt tbese tarma, please Aga, dates & Cam it back ASATI
C:!onrr:eto" WiM t fte pstyasest a$S9%, i1be day Vve ®txtere and
&tart /he project,
Thank you,
Frederick J. Lewis: President 1 Owner
Fred dip BuRders
1)rwe Pyhnt: Vice preeiftai
Tary staid: Vrtadt*U0wu*r
Above:"C-9m*mXzw_
Fred lL,
V,Ird,Nq
DA-VE
--vim � ,• �,� �f ',� r:.�a,:.-�_- �•_-��.
f
s7 4: 'l
P.2
P.2
Nov 30 05 07:15p
Terry 772-589-3987 p.1
Above All Contracting, Inc.
x
+
Lewis construction
State Certified Building Contractor
License #CB C047826
163 Kildare Dr.
Sebastian, Florida 32958
Cell: 772-413-1890
Fax: 772-589-3987
Website: aboveallcontractinginc.com
Contacts:
Bruce Pylant: 772-473-9103
Terry Strickland: 772-413-1890
PROPOSAL
Attention: Andres Gutierrez, PE
Project Manager
Jobsite:
Marathon Airport
Marathon, Florida
Scope of work: I'm sending a copy of the material that was ordered
from Florida Pre -Fab, Inc. All materials on that list will be removed
and replaced to existing building.
Terms of payment for material: 30% of Material needs to be paid
before production of material will begin. Balance is to be paid before
truck is unloaded at jobsite.
Terms of payment for labor: 25% of total labor price is to be paid
when this proposal is signed and faxed back. This will cover hotel and
expenses during the working period. Balance is to be paid when
owner is satisfied with all work.
NOTE: Any changes made other than what's listed will be added as
an extra and will add to existing price.
Nov 30 05 07:15p Terry
772-589-3987 p.2
Material Price: $21,823.75 Total. 30% = $5,237.70
Balance = $16,586.05
Labor Price: $15,000.00 Total. 25% = $3,750.00
Balance = $11,250.00
lst Payment total for material and labor = $8,987.70
Delivery approx. 4-6 weeks after receipt order.
Thank you, Terry Strickland
I have read and agreed to both sides of this document (Initial)
Accepted By Buyer:
By
(Buyers Name)
This day of , 20_
x
(Authorized Signature)
Above All
;�Contracting, Inc.
By E
Approved this day f�, 2005
(.Authorized ignature)
Nov 3G 05 07: 15p Ter-r�j
772-589-3987 p,4
F7�E—F1��C,1Z�T�C.
2907 S. SAGNM SlREU, TAWA. FL 33819
(813) 24T-i934 • FAX # (d13).247,3906
To., Above AR Conftwang, Inc.
163 Kildare Dr.
Sebastian, FL 32958
Attn: Mr. Terry Strickland
PRE•Et+cutEEFtEa
METAL BUILdING S79Tms
1412
Dane: Novcm*w 15, 2005
Job Name: Mamthou Airport
Building-2
Marathon, FL
Subject to the terms, ccntditioas, items herein, tad thaeo written on the reverse lido hemo4 which is heroby referred to made a part of
this quotation, Florida Pee -Fab, lna. (smuthmes herein called FPF) proposes to fil uiah nukxiab deaenbed a+:
Marerlals emd fabrication w mpw=mmponeum of an mgsdrg ppf: M) betldmgtar repairparb as apwhW by comtzwW. T6atoltMng item
shall he provided
1.) (1) hangar dam' (23'6" c i 1' iO3['7 oomaplese whh=walk door
Z.) (2) CM gcrmr20'2^ (Vatjiv)
3.) (15)Cmmwstr (volitc)
4.) (4) ICF 14' 10" (gWva3rsrz)
5.) (4)GLYZD7"(9vhipc)
6.) {10) 26ga raafpanc3e 26'0- (8>ztravine}
7.) (10)I:11Lkb-txgs(galrelunto)
8.) (2)"21'9"
v.) (1) 2622- lid 12°4" (.chit::)
!0.) 0I) 26P. pcad 15'5" (grlv453vrrtc)
i I.) (13) PF-I flashing IVI1D- (ga(vahsctn)
11.) (3) 268a panel 141" (pL'YWvm:)
13_) [3) 24ga. pawl I4'4" (pglrelucce)
14-) (3) 24- penal 147' (gehvalume)
I5.) (3)l 26ga panel 14' i V (pah mh mw)
16,) (3)26$apMel 151" (g3t)valumc)
1?.) (3)292X14ga base an�le2p'p"
19.) (I) CF 1 flashing 14 IT Cphtiu m)
19.) (6)TC2clips
20.) (6)9ZI6AA-15121girt
21.) (3) I IAC — 14,0 8 %- cfi.n i
22-) M WJA—4'7'A- alpha
23-) (250) ill 4s7/8" MAC wawa (whin,)
24.) (Z) bw (:M) BI2xI W"'MAC acrcan (wbiee)
25-) (5)bmp(I250)ftL2x1 ,V,ZAC9=ws(Lwpaidt
26) (4) bog- (1000),V 14s314" 2 AC vmvt o (vnointcQ
Z7-) (30) maxWo deism+ strips
2B.) (L5) iM:dn ds»,c safes
29.) (10) rollq mm is
30.) (2) tube pat= awl
32) (250) pop rlvda (uMminlcd)
33.) t4" pia geips & rS" belt.
10/V/115 14:33 FAX
" Rua-ctltl-bU'/ 1
Wj -
p.4
ro""l xrx-gmgml
X*RU WAUM, XtQ.
2907 S, 9A"STA STREET„ TArIPA. FL 88818
(813)247-SW • FAX 9 (813) u7-3936
To: 3Aeboyc All C!0atra"'^m, Inc.
163 Mdare Dr.
8obastion, FL 3295E
Attn: Mr. Biwe py'lant
2 a04
(tgQo15414 6 ��
PRE-EnGMEPIkaD
METAL l3UIld iNG Symms
DnW. Ootober 19, 2005 taoz
Job Nsms: Mar Uwn Aizpott hangar Rttipttir
Maradm Key, FI,
Sublcot to rise term+: candifwns. ltgm 1kervj , fad those wtfttan on rho [averse side hrrch(, ttrhrehis hvrobyrafwuvd 10 made a pen of
this quotation, no ride Pro -Fab, bm. (somctimm bruin adlod PpF�prgpoiea to >hfish aleteaials desarlbed as;
Reptw,t for repair fho following itettns as por previous Job# 02-2896, D2-2897, 02-2898 (Mffathon Airport).
The complete pi"mgiaeered boor leaves as described below:
(5) hangar Sliding Door Loafw/ walk door with dead bvft CW-61 Wide x LI'-I D Y.." High). [
(4) Hangar Slid1mg Door Lwif wle -walk door (21 °-6" Vide x 11'-10 sij" High). (2 3'1) 4 W Z 4 -2S
Dow- panels shall be 26grL pme-painted (Polar White) Florida Rib with non-oolmsi've fasteners. —
Additional materials required as ter nuste ;sal listgmvided by Above All Conts:scling, I=,
1.) (20 pqa.) Galvaluroo toofpane)a and ridge caps,
2.) Roof purlins: (20 pis.) @ 24'-9" & (1) @ 13'-311
3_) Wall Girls. (2 pcs4 Cr7r, 21'-9"
4.) Roof rafter (1 pos.) (STHR 52x)
5.) Interior wall x 15' — (5) panels with trim
6-) Fasvia pattela: (30 pea.) @ 1'-9"
7.) Ridgevent(1pcs;1
8.) Top guidr. tees: (2) @ 21'-3" & (1) (9 9'-9' w( (2) Top dear gaides.
9.) 100' of gutter, stritps, (1) comer box & as80aled use. JIM013ngs as per cotair5ciDes list.
10.) (1) box *f tmptd. ]roof screws, (1) box of painted wall screws. (1) case of mastic, assorted bolts, pop
rivets, sealant and closurm as rcq'd. to replace material as described above.
TOTAL PRIC13 DELIVEPED - $ 50,000.00
STATE & COUNTY- SA MS TAXES - 3 0 5-00
TOTAL CONTRACT AMOUNT - $ 53,075.00
lt,ts gro"I is offawi fnr aooe =b = vd&iR (301 dpn a0sr -kick A is sabiom to p*w and mataW ays zUlity oar Gawtloa by PPN_ Tht
gagWMm 2t atl 6eoame a t;:onvm oP 8do wh" soaopted by d- boyar *Ad ooseDgmQnsd by an oft1cw of Florida Pro -Feb, ins b dke spaces Wavidul
bdaw. A rW plal tafty data r otloc for yovrreWrdb is laauded with ibis cwww-
1-2 wotdvt ibr apptn-W pltas after re0elpt of Order mad deposit_. 20%. B.'aiuowia
apprm. 4 rweelm aftrs rc+ceijd of appmvcd plans. 13ozww C.O.D.
l' u %il• -
l bane lead and agreed. to botheldes of this dooam nL _ (Waiml)
ACCEPTFAJ BY BuYE-R:
FLORIDAPRE-Fq9, IHc:
By _ s 1ru ea I By 9eorm Low- Pre0deni
Th1A daya4 20 A1DnroYtsrltb� 1� dam ' °ba fOS
x x
(Aua+io,taaal acute) (AN 11 ott"dai Ural
Yalldelod thla day , 2005
(son Rovetsa We)
White - PPF Mpy i'bfiow- Qatmer Cagy
01/03/'2036 00:24 3055970597 AMERICAN STRUCT CORP PAIGE 01
8..MW2MRX40AL3W inTRZTC3TZTRgY. a43oWtlp0]&2LWE
5206 West 25th Ln Phone: (786) 412-6032
Hialeah, Florida 33016. Fax: (305) 557-8866
Email: asesteelbuildin.g(ftellsouth.net
Website: americanstxuctmX .com
Fax Transmittal Form
To:
Name: MR. ANDRES GUTIERREZ
Organization Name/Dept:
URS
CC:
Phone number:
Fax number (305) 261.401,7
❑ Urgent
a For Review
❑ Please Comment
® Please Reply
,ll%(essages
(FROM
APMANDO SAL AZAR.
Phone: (786) 412-6032
Fax: (305) 557-8886
Email: sscateolbuild.ingfAhnllnnuth,net
Webaite: americanatructuralcox orn
.pate sent: 10111I2005
Time sent:
Number of pnge4 including cover page: 5
Ref/ Marathon Hangar Development 1—Hangars l Repairs
BID -PROPOSAL
ROPOSAL
Thanks!
Armando ,Salazar
01/03/2036 00:24 3055970597 NIERICAN STRUCT CORP PAGE 02
AMERICAN STRUCTURAL CORPORATE BID — PROPOSAL
5206 West 25LN Avenue, Hialeah, Florida 33016
(786) 412-6032 Fax: (305) 557-8866
Project .Name: MARATHON I77ANGAR DEVELOPMENT
T-HANGARS / REPAIRS
Costumer: BOARD OF COUNTY CO'MMiSSI.ONOF MONROE COUNTY
Contact., Andres Gutierrez
Location:
Phase: General Installation Services
Phone: (305) 262-7466 Fax: (305) 261,4017 Mobil:
Date: 10/14/05
DESCRi,rTION OF WORK
1. American Structural Corporate (ASC) will remove all roof panels and walls panels that are damaged, including all kind
of trims and others, also will remove any other structural steel members, as purling, girts and beams and others. Note:
2. A SC will supply in coordination with manufacturers all materials and fabrication. to replace components of the existing
metal. buildings. (Only items damaged). Material cost is included in. this proposal
3. Material .Delivery appxo. 8-10 weeks after order. 12% ($ I3,032.00) of total amount deposit to order. (Another
percentage (%) will be balance by the day of unloading trucks. (ASC will be coordinating with Monroe County)
4. Two (2) mobilizations are included
5. Equipments by ASC in the Phase-l. and 11, all others expenses are included in this proposal -contract.
6. Supply Dumpster for waste and debris will be by Monroe County
7. Phase-1 is based in a continuous work from the day stated / scheduling completion between. 7 to 10 working days.
8. Phase-11 is based in a. continuous work scheduling completion between 24 working days
PAYMENT FOR JOB SCHEDLiIUE_ IS: Fixed or_ipe of one handred_eiath thousands six hundred
dollars
(S 1.08. 600.00)
Payments to be made as follows: (20 % after 5 days from the start day and remaining upon completion of
worK with not
All Payments shall be made in full, upon presentation of invoice. If payment is not made according to
the terms above, American Structural Corporate .Inc. may charge a monthly service charge of one-and-
one-lialf percent (1..5%), eighteen percent (18%) per year, ;From the first day defau.ltt is made. American
Structural Corporate Inc. may lien the property where the work has been done. American Structural
Corporate Inc. may use all legal methods in the collection of monies owed to it. American. Structural
Corporate Inc. may seek compensation, for attempts made to collect unpaid monies. American Structural
Corporate Inc_ may seek payment for legal fees and. other costs of collection, to the .full extent the lave
allows.
If the iob is not ready for tlu: SC[-'iC.e or materials requv ted, as sc4tcclulerl, and fhe, delay iti not d-uz Lip
. TIleric2arn Structural Corporate lnc. s actiotis, American SL7nctur21 Corporate inc. may ch, irze the
astumcr for lost t.iTne. This charge will be at a rate of $ 40 per hour, per man] including travel time,
I.i' you hnvc any questions or Lion!t lnderstand this proposal, seek prof ssional. advir:r. U'pou acceptancv,
Ihi: prate saI be(:ories s binding contract between both pxrtics_
THI5 RlD 1LX5 BFEN PRUSEINTED AN) .ACCEPTED BY T E PEWSONS WHOSL LNWALS
APPEAR BELOW
• We the undersigned, do hereby agree to, and accept, all tenrns and conditions of this proposal.
• We fully understand the terms and conditions, and hereby consent to Ater this contract.
ASCorporate Initials: Owner or General Contractor.
01103I2036 00:24 3055970597 AMERICAN STRUCT CORP
AMERICAN STRUCTURAL CORPORATE
5206 West 25LN Avenue, .I ialeah, Florida 33016
(786) 412-6032 Fax: (305) 557-8866
Others Inclusions
a. Liability Insurance for own forces, vehicles and operations.
b. Attendance at project coordination meetings.
c. Warranties as specified (as well as warranties required by general conditions)
d. Cleanup of waste and debris
Specifically excluding the following:
a. Grout
b_ Insulation
c_ Final Cleaning
d. Touch painting_
e. Wood nailed/ Moles
f. Code requirements_
g. Unloading trucks-
h. Exterior Stairs.
i. Roll -up doors.
J. Stairs Support.
k_ Mechanical Equipment
I. Painting of galvanized steel.
m. General layout of the project.
n. Panel to Panel Connections,
o. Panel to Footing Connections.
p. Scaffolding required by the work
q. Any items not specifically noted herein.
r. Field dimensions if required are by other.
s. ASC is not responsible for the delay of missing parts.
t. Any materials or services not specifically denoted above. .
u. Hoisting of workers, material and equipment required by the work.
v. Roof opening. Or A/C Frames or frames not showed on structural drawings.
w. Any costs associated with permits, inspections, or field surveys.
x, Engineering, Design calculations, signing and sealing of drawings by a
specifically included in scope of work above.
PAGE 03;
BID — PROPOSAL
Professional Engineer unless
a. This quotation has been prepared without the knowledge of separated printed specifications. Price is subject to
change based on content and / or requirements of specifications, which we have not reviewed
b. American Structural Corporate Inc. will not accept responsibility for damage if items are left in place unprotected
c_ Foundations are to be completed by others to grade with anchor bolts properly set with center lines marked in
both directions on foundations and leveling nuts set at proper elevation, American Structural Corporate Inc,
excludes anv survev work.
d. Trucks delivering steel will occupy space during the erection process. Steel may also be off loaded in
designated 'lay down "areas and the marshaled to the erection area as needed.
e. American Structural Corporate Inc. requires be provided with safe, adequate access to the site, and a firm,
properly graded, well drained, adequate and convenient space in which to set up and operate erection
f. American Structural Corporate Inc. needs to be able to work in an area free of overhead power lines or other
obstructions. _
g. This proposal is based on one continuous uninterrupted erection operation. If it is necessary to have additional
equipment and / or personnel move — ins due to the fault of others, an extra contract will be issued to cover the
cost at a rate of $ 4.0 / per crew man-hour and — /per crane hour. Size of crane will determine charaes for it.
A14FRICAN STRUCTURAL CO.KPORATE Inc
THIS BID HAS BEEN FRESEIV Q ANQ ACCEPTED BY JU9 PERSONS WHOSE YiAMES APPEAR BELOW
We the undersigned do hereby agree to, and accept, all terms and conditions of this arcpossal.
Lve fully understand the terms and conditions, and hereby consent to enter this contract.
Subcontractor 1 AS Corporate Owner or General Contractor.
By: Armando Salazar By:
Title: President Title:
Date: Date: