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Item J1 J.1 County �� � .�� �y,4 ' �, "tr, BOARD OF COUNTY COMMISSIONERS Mayor Michelle Coldiron,District 2 �1 `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 September 15, 2021 Agenda Item Number: J.1 Agenda Item Summary #9641 BULK ITEM: Yes DEPARTMENT: Airports TIME APPROXIMATE: STAFF CONTACT: Richard Strickland(305) 809-5200 N/A AGENDA ITEM WORDING: Report of Airport change orders reviewed by the County Administrator/Assistant County Administrator. ITEM BACKGROUND: There were four(4) change orders considered and approved by the County Administrator/Assistant Administrator during the month of August, 2021. PREVIOUS RELEVANT BOCC ACTION: On September 9, 1998, Ordinance No. 27-1998 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 $50,0000 (as amended by 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: Airport Change Order Report Aug. 2021 FINANCIAL IMPACT: Effective Date: Expiration Date: Total Dollar Value of Contract: n/a Total Cost to County: $0 Current Year Portion: Packet Pg. 1389 J.1 Budgeted: Source of Funds: CPI: Indirect Costs: Estimated Ongoing Costs Not Included in above dollar amounts: Revenue Producing: No If yes, amount: Grant: County Match: Insurance Required: No Additional Details: REVIEWED BY: Beth Leto Completed 08/26/2021 5:02 PM Richard Strickland Completed 08/28/2021 2:21 PM Pedro Mercado Completed 08/28/2021 2:48 PM Purchasing Completed 08/30/2021 8:33 AM Budget and Finance Completed 08/30/2021 11:09 AM Maria Slavik Completed 08/30/2021 11:12 AM Liz Yongue Completed 08/30/2021 2:56 PM Board of County Commissioners Pending 09/15/2021 9:00 AM Packet Pg. 1390 (:podoU japio a ueQO worn| - MAM �Z Z -BnV:podoU japio a ueQO wodm :Wam Qoq! % \ _ _ \ - - ? \ _ ` �\ \\\\ \� \\ - »\\ § �^ &2]ffi /f \) i if; i ; ! i 26 \\ - \\ \ m, \\ \ d ! \\\ �\ ) \\ -- £§ !! - \\\� \\\ \ �\) \ } } }16 \ } \ \\ \ \\ \E ) \ e \e / ) ) CHANGE Distribution To: ORDER Owner Architect Contractor Field Other KWIA Customs Terminal Annex Repairs, PROJECT: Renovations,&Equipment CHANGE ORDER NUMBER: Seven(7) 36018 Roosevelt Blvd INITIATION DATE: 6/30/2021 Key West,FL 33040 GC'S PROJECT NO. 2004 KWIA Customs Terminal Annex CONTRACT FOR: Repairs,Renovations,&Equipment O TO(CONTRACTOR)D.L.PORTER CONSTRUCTORS,INC. CONTRACT DATE: 3/20/2020 0. 6674 Palmer Park Circle Sarasota,FL 34238 You are directed to make the following changes in this Contract: You are directed to make the following changes to the contract: m 1) Supply and (CDR#20) install guard house gale camera system. ADD $ 14,705.63 O 2) Supply and install 4 tole-power poles with 8-20 amp duplex outlets and 3 data plugs per ADD $ 20.247.01 pole with remaining phone data plugs run underneath the desk tops for a total 14 data&7 , telephone connections.Reroute wiring for the horn strobes from the podiums to the ceiling. Supply and install 2 AKG PCC170 Crown desktop microphones. (COR#21 R) 3.) Modifications and changes to the HVAC equipment and duct work per ADD $ 26.614.20 1)Drawing received 6-9-21 In response to county building Inspectors questions,and 2)Drawings 1,2,&3 received after engineers walk through. (COR#22) Total of CO#7 $ 61,566.74 c Rol valid unit signed by both the Owner and Engineer. Signature of the Contractor Indkeles his eereement hereedgi.Including any adjustment In the Convact Sum or Contracl Time The original Contract Sum was $ 2,931,223.00 Net change by previously authorized Change Orders $ 521,790.03 The Contract Sum prior to this Change Order was $ 3,453,019.03 W The Contract Sum will be Increased by this Change Order $ 61,588.74 The new Contract Sum Including this Change Order will be $ 3,614,585.77 The Contract Time will be Increased by Days O The Date of Substantial Completion as of the date of this Change Order therefore Is W30121 _ ENGINEER CONTRACTOR OWNER AVCON,Inc. D.L.Porter Constructors,Inc. Monroe County Board of County Commissioners ADDRESS ADDRESS ADDRESS 5555 E Michigan Street,Suite 200 8674 Palmer Park Circle 34918 Roosevelt Blvd Orlando ''L,32822 Sarasota 342 Key West,FL 33040 w BY y !Date �I Date Date 08/02/2021 Recommended by: NROE COUNTY Arms AOV FOPAA 'Ey Director of Aiports ASS! NTTY ATTORNEY Date: 7.26.2021 Date 7/26121 Packet Pg. 1392 Change Order Attachment per Monroe County Code Section 2-58(b) Change Order was not included in the original contract specifications. Yes(X) No( ) If Yes, explanation : The CO includes items requested by CBP during construction. CBP has changed their requirements and have requested additional power and data connections for the processing room. The CO also includes the addition of security cameras to the guard shack/gate area, which were requested by the Airport. HAC modifications in the CO are at the request of the County Building Inspector. These rodifications will improve the interim operation of the system until the Phase 2 work can be completed. 0 • Change Order was included in the original specifications. Yes ( ) No (X) If Yes, explanation of increase in price: m CJ 0 • 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: cv cv • Project architect approves the change order.Yes(X) No ( ) If no,explanation of why: 0 • Change Order is correcting an error or omission in design document. Yes( ) No(X) Should 0) a claim under the applicable professional liability policy be made? Yes( ) No (X) Explain: 0 Packet Pg. 1393 (:podoU japi y :soda' - L MA ) LZOZ -BnV:podoU japio aBueqo4a a' :4u9ua o 44 tC M r 'r � its a a+ G? U a N QNg A i' C cc a C 69 6q 69 W i9 Vs c °1 c x ix a� rW � d ae ® dzo ® � � v' d► a, o2 GG o d z G 0 ® b w w $ a r � k VFS 8 ® 4 Oyj (� � N a }w ��..u�•i z � M o � � z d 3 L40 o W d o All _ d ® o & o 'C E d v w 8 $ 04 co 10. ci is th c 3 ® bro ® � u rs:ts ° •a b R4 Z}q CL 0 l9 'SQ Q� a •O 'O ,� W W E 1� 6q rii Oo (:podoU japi y :p® a' - L MA ) LZOZ -BnV:podoU japio aBueqo4a a' :4u9ua o 44 tC M r 'r a d U a e h h ono a rnto • MN ap cccc C N y C t0 N .v w w w w wwtA q «• 0 3 N c r E *6 w w w w r v► o o G �; o oWcorl o+ o° v o v '� z o ? a ZS oC (D o a o oCUD O w w rn w u � W 04 ro M r- �' N s � W D e 0 3 23 a on E � � o o o U a 'V .. Z8 LA 5 rs us pr� Yx a no 5 ah bx4 oa us m Allg169 , �& rr a 0 w a w a • '� g4 / (:podoU japio a ueQO worn| ' L MA } �Z Z -BnV:podoU japio a ueQO worn| :Wam Q,q! \ . �\ �\ `§ �� ■ § k- - & a / \ § & - 2 ■ � $ p a § - a ■ g a � § . 2 � \ ' g $ ■. \ � \ � ■ � ° 4 § ) ■ ? « ■ \ _I _ ƒ �_ ■ . \ . & . § � � � §l. \� » § \ . - . fill I : ■ ■ � _ ? \\840 J.1.a CHANGE Distribution To: ORDER Owner Architect Contractor Field Other PROJECT: KWIA Maintenance Storage Facility CHANGE ORDER NUMBER: Four(4) 3471 S Roosevelt Blvd INITIATION DATE: 8/12/2021 Key West,FL 33040 GC'S PROJECT NO. 2006 CONTRACT FOR: KWIA Maintenance Storage Facility TO(CONTRACTOR) D.L,PORTER CONSTRUCTORS,INC. CONTRACT DATE: 6/20/2020 6574 Palmer Park Circle Sarasota,FL 34238 O You are directed to make the following changes in this Contract: You are directed to make the following changes to the contract: a3 1) Provide labor,material and tools necessary to provide and install hose bibs as per exhibit A ADD $ 118,010.42 on RFP dated 6/16/21,(3)exterior POE security camera's as per RFP(6116/21),painting of all exposed concrete as per RFP(6/16/21), FDOT drop curb and in accordance with RFI#23 response, asphalt paving Cherry Way,and access control for swing and mangate. (COR#12R) 0 CD O Total of C $ 11 , 1 . 0 Not valid until signed by both the Owner and Engineer. m Signature of the Contractor indicates his agreement herewith,including any adjustment in the Contract Sum or Contract Time. The original Contract Sum was $ 2,376,633.00 Net change by previously authorized Change Orders 8,318. 1 The Contract Sum prior to this Change Order was , 2 ,91. 1 The Contract Sum will be increased by this Change Order 11 ,01 . The new Contract Sum including this Change Order will be $ 2,541,962.03 The Contract Time will be Increased by 45 Days The Date of Substantial Completion as of the date of this Change Order therefore is 9115/21 ENGINEER CONTRACTOR OWNER McFarland Johnson Inc. D.L.Porter Constructors,Inc. Monroe Counl�t Board of County Commissioners ADDRESS ADDRESS ADDRESS 2409 N_Roosevelt Blvd,Suite 4 6574 Palmer Park Circle 3491 S Roosevelt Blvd KW Wet FL 33040 Sarasot L 3423 Key West,FL 33040-. Y BY I I By r Date Alp- l Date 4r. Date 08/18I9091 l Recommended b % E E ATrotlNt r A povED FOi F1=D 0.t. Y ASSISTA -UNN ATTORNEY irector of Airports D�t� 8.17.21 Packet Pg. 1397 J.1.a Change Order Attachment per Monroe County Code Section 2-58(b) • Change Order was not included in the original contract specifications. Yes (x ) No( ) If Yes, explanation: 1. Security cameras were requested by the owner after the original contract was awarded. 2. Exterior painting of the facility was requested by the owner after the original contract was awarded. 3. Ribbon curb and pavement — unforeseen conditions to minimize standing water m identified during construction. 4. Access Control — The contract documents originally identified access control to be provided by the owner. c, 0 Change Order was included in the original specifications. Yes ( ) No ( x) If Yes, explanation of increase in price: CD Ch • Change Order exceeds$50,000 or 5%of contract price(whichever is greater).Yes() No(x) If Yes, explanation as to why it is not subject for a calling for bids: 0 • Project architect approves the change order. Yes(x) Noo W If no,explanation of why: 0 • Change Order is correcting an error or omission in design document. Yes ( ) No (x) Should a claim under the applicable professional liability policy be made? Yes ( ) No (x) Explain Packet Pg. 1398 (:podoU japi y :p® a' - L MA ) LZOZ -BnV:podoU japio aBueqo4a a' :4u9ua o 44 r ch m ac U tC w a 8 r a 0, �M 8 b d � g H 4n ti a w PA C a S n z a !g23 C U d d 2 en t� O J^ K ?y � zOy d0 ®toy ' V°, en ap w w enn w w v)4M w Oµ��uej � G O U ® U 0 •D 'S$ w � vo ve eA en vs H &I u ® c 3 n a � w � � � � w � N N a cC � $ , ° ID ti w N 1A 0 N to M w w fA ¢ y d n V , E _ a v ® N w w h a S 8= e to 'C v b F r ; e S a 3 5 a gt Wit® nstop 8 c 3 to c }, r c o .E b %0 c3y s o v t S r F Erb ®,? E u $ s.- Uz o u� c w •c to U. tg E a z $ 'c �zo g 'o $ C IT ; M ti N9 ® tto � $ ;a $ s' ag w® a to W g 3 N fO Z p • u n ® � 6_ flu �N C S a F. .. r b o ati < q o o �, R o ® . a va € ' c Ev � _� a -U a4 E® C a ® o < rKvd3FA a< aw - A J.1.a REQUEST FOR CHANGE ORDER DAB MECHANICAL INC. 1 J588-2 A LITTLE DAB WILL DD YA" 1717 SW 1ST WAY,SUITE 27 DEERFIELD BEACH,FLORIDA 33441 954.480.2690 FAX 954 Q80.9534 pROPOSAISUBMITTEOTOt PHONE: OATS: DL PORTER CONSTRUCTION 941-929-9400 6/24/2021 STREET: 10e NAME; 6S74 Palmer Park Circle KEY WEST AIRPORT-MAINTENANCE BLDG CITY,STATE end ZIPCOOFt 1081 � Sarasota,FL 34238 HOSE BIBB °' ARCHITECit DATE OFPIANS: PHONE, ; We here by submit speclncallons and estimates fors INCLUSIONI 1. 80' 3/4" CPVC PIPE $ 320.80 2. 12 3/4" CPVC 902 $ 39.72 3. 2 3/4" CPVC TEE $ 15.74 r- 4. 6 3/411 CPVC 459 $ 15.00 S. 4 3/4" CPVC STREET 459 $ 9.40 6. 6 3/4" CPVC COUPLING $ 13.32 7. 2 3/411 SS X CPVC MALE ADAPTER $ 16.40 N 8. 2 3/4" SS X CPVC FEMALE ADAPTER $ 17.72Ch 9. 1 3/411 SS X CPVC WING ELL $ 9.11 10. 2 3/4" CPVC BALL VALVE $ 48.82 11. 10' 3/4" TYPE L COPPER PIPE $ 42.80 12. 1 3/4" PP TEE COPPER $ 9.87 13. 2 3/4" PP REPAIR COUPLING $ 15.92 14. 20 3/4" GALVANIZED LOOP HANGER $ 77.60 W 15. 20 3/8" SAMMY ANCHOR $ 40.00 16. 60' 3/8" SS ALL THRED ROD $ 180.00 CONTINUE TO NEXT PAGE Dollars Payment to be made as follows: Aulhorleed � Signatures Packet Pg. 1400 J.1.a REQUEST FOR CHANGE ORDER DAB MECHANICAL INC. J588.2 "A LITTLE DAB WILL DO YA" 2717 SW 1ST WAY,SUITE 27 DEERFIELD BEACH,FLORIDA3341 954-480.2690 FAX 954480.9534 .� PROPOSAlsuBMIREDTO: PHONE: DATE; DL PORTER CONSTRUCTION 941-929-9400 6/24/2021 STREET! 108 NAME: 6574 Palmer Park Circle KEY WEST AIRPORT-MAINTENANCE BLDG cm,STATE and aPCOOV 100. >m Sarasota,FL 34238 HOSE BIBB °' CNITECT: DATE OF PTANS: !08 PHONE: ' We here by submit speslRtetlons and estimates for: U INCLUSION: 17. 10 3/4" GALVANIZED TWO HOLE STRAP $ 33.00 18. 20 1-1/4"X1/4" TAPCON $ 25.00 ' 19. 1 r- 3/4" HOSE BIBB $ S5.18 20. 1 TUBE FIRE CAULK $ 18.11 > 21. 1 COREDRILL 1-1/4"HOLE $ 355.00 '✓ 22. 1 CPVC GLUE CAN $ 18.88 N CD $ 1,377.39 N LABOR: 1• JOURNEYMAN $75.00 X 12 HOURS $ 900.00 2. JOURNEYMAN $75.00 X 12 HOURS $ 900.00 OVERHEAD 109'0 $ 317.74 PROFIT 5% 17 $ 3,669.89 °' We Propose here by to furnish material and labor-complete In accordance with above specifications,for the sum of: THREE THOUSAND SIX HUNDRED SIXTY-NINE 89/100 Dollars $3,669.89 Pa ment to be made as fol .� Authorised stinalure: WIN: i Packet Pg. 1401 J.1.a AW RMW SCOPE OF WORK Florida Keys Blechic,Inc. Is pleased to submit onrproposal for the electrical Ivork to be done at "Key lYes/I»terrna/lona/All%- porl"la Key{Pest,FL.Florida Keys Electric,Inc.guarantees that all Iporkperfornied by our company shall conform to cla-rent codes,regrllalions,and prof ecl spec(Jleallons.All ipork performed by Florida Keys Electric,Inc.shall be rparrauted for one year after date of completion. The follolping bwakdorpn describes the Veins and serpices that Florida Keys Electric,Inc.shall provide a0. r as Well as any excinslons from our scope of(pork. 11 Mail • FXE to provide Labor,Tools,Equipment,and Material to Furnish and Install three(3)additional Exterior Rated Dome PoE Security a) Camera's.Basis of Design:AVIGILON 4.0-H5A-DPI-I11(13-Wa(t PoE)or equal. • FXE o provide Labor,Tools,Rental Equipment,and Material to Furnish&install 3/4"Lich Rigid Conduit to Existing terniination(s) cabinet. • FXE to provide g g y g p Equipment,labor,and material for the installation of CAT.6 cabling within structural raceways for the routing of each camera to file existing Cisco Network Switch. 00. • FXE to provide Labor&coordination for file lerniinalion(s)and hitcgration(s)and Programming as deenled necessary for a fully operational system. • FXE to include Davis Bacon Wages as applicable. r- >- • Utility Fees and/or Charges CD • Specialty Switches,Patch Panels,and/or Equipment • Temporary Facilities 0 Florida Keys Electric,Inc.proposes to perform the work as stated in tills proposal,iu accordance with Job description,and °r complete in a workmanlike manner,for the stun of: Proposed Price......................... ............................ .......... ..........$17,990.93 W Respeetftdly Submitted, U 0 Ra"Oa11q" Raymond Vazquez m President CONFIDENTIAL 6/22/2021 www.flkeyselectrlc.com i Packet Pg. 1402 J.1.a P�InrInG 2601 S Roosevelt Blvd 3O8C Key West,FL 33040 Tel:305-414-3076 stimate 4015 O cuslomor Data Name D.L.PORTER CONSTRUCTORS,INC. Address 8574 Piker Park Circle City Sarasota State FL ZIP34238 Phone (941)928.9400 Description of work to be 0 ormo et: TOTAL— a) KIN fit Airport Maintenance storage Facility Exterior: m U Pressure wash all surfaces to be painted O Mask all surfaces not to be painted Paint all new concrete surfaces Including parapets,coimns and ceilings to match existing In specified color Dorian Gray SW 7017 r Recommended system: primer and 2 coals loxon xp In flat or satinUJI N e can alert right away and would prefer to gel In before any other trades need to install or occupy space to Impede our performance and production N ; O :m : W m TMT Palming uses only Premium Sherwin Products unless specified otherwise O i� :m Total AW nark fo be podomrod in accordance VWlh the diaWVs end apadgeallons submilled torebove work and completed In a substance;professional,workmonhke manner for the aumofnvenVN/ne Thousand,Seven Hundlod and TWenlyfNeDollars($2872400).AnyYchangosordevialkxra from lhlsodginsloaUmafo&Vol be eombrgant upon a wniton end aigned work order and Wit become an extra charge over and above this estimate. TMT Pafogng Is authodzed to to do the twrk es aped led end 1 agree to the forms of this agreement tnefuding the paymanl leans of.•1A of lha total upfront and the balanoo upon compleVon. 3lgnature ,_ Date West TMT Painting thank you for your time and the opportunity to serve your needs. Packet Pg. 1403 J.1.a #f2oo� con.�o8 iy,oac Jesse Hill VISCuu1,/Y ReuK t SAIJn From: George Dela <delamacl @yahoo.com> Sent: Tuesday,June 22,2021 9:39 PM To: Bill Montgomery Cc: Sales,Jesse Hill Subject: Additional Curbing for KWIA Malnt.Stor. Fac, Good evening Bill, The office will send you a formal change order tomorrow but here is the price for the additional curbing 0. 0 and quantities that I received from Alex.Also Jesse Hill sent the office this on June 14 and was forwarded to me the same day.Sorry for the delay. 0 62 LF Ribbon Curbs•• 75LFGutterCurbs — 155 �� �,os� 1914 citi;a8a as 18 LF D Curbs a tat r,$Sgt. Total$7,500 o AWOAL'r NO04 Rid cC(- 4F N CD 0 I� o 0 0 o Packet Pg. 1404 J.1.a A\FFORIDA\]B ILIE A SIP)]H[A ILIF Estimate 94411 Overseas Highway Date Bstimate# Tavernier,FL 33070 �.. PH:005)853-1189 FAX:UO5)853-1191 7/22/2021 2680 OFMCF.©AAPAVBRS.COM rD.L.PORTER CONSTRUCTORS,INC. 6574 Palmer Park Circle Sarasota,Fl 34238 PH# 906-322-2883 FAX as Project P.O.Numbcr Airport Roadway Patch Total Sawcut and mill damaged asphalt areas to fidl depth 2,500.00 Haul and dispose of debris >- Re-compact existing base material to density — Apply tack coat to all areas to be paved N �� 6,500.00 CD Pave prepared surfaces using SP9.5 at 1.5 in compacted thickness Iz,tee.�s PATcHeeo1 y�na o 0) 50%deposit due upon execution of contract.Balance due upon day of Total �9;e9a:etr completion.Quoted prices valid for 60 days from date of estimate. Please sign,date and return. Signature Date Packet Pg. 1405 J.1.a Florida Keys Electric,Inc. FLOR/DAKEYS 5730 2ND Avenue 85K ELECTRMINC, Key West,FL 33040 PREMIER ELBOTRICAL CONTRAOTOR Project Name: EYW Maintenance&Storage CDR: Site Address 1: 3491 South Roosevelt Blvd Contract Number: Site Address 2: Key West,FI 33040 Date Submitted:7/23/2021 Contractor: D.L.Porter Attn:Jesse HIII Phone Number: 612.685.6594 a) Email Address:Jesse@DLPorter.com U Scope Of Work: Turn Key Installation of Hirsch Access Contralto Vehicle Gate and Pedestrian Gate. NOTE:The Magnetic loop for the vehicle exit motor shall need to be cut Into the concrete.The cutting of the concrete ' shall be comopleted by others. The Chance Order Request shall Include the followlna: N c� (3)Card Readers with Keypad,(1)4 Reader Controller,(6)Line Modules,(1)Pedestal with hardware (1)Maglock,(1)Power supply,(1)NEMA Enclosure for Access Control Board and Power supply, Conduit Installation,120v Circuit,Installation and testing of the Access Control System. $ 27,499.79 The Protect-Duration shall be Increased by a total number of Calendar Days[M-F] N/A W The above proposed COR shall be valld for thlrty1301 days from the Date Submitted.For any circumstances arising,with which the above outlined Scope Of Work and/or Equipment Is delayed,Florida Keys Electric,Inc.shall not be held responsible for any damages, fees,or penalties by the Contractor or Owner. 0 General Contractor: Sub-Contractor: D.L.Porter Florida Keys Electric,Inc. Approved by: Approved by: Jesse HIII Raymond Vazquez ift. nilQI Project Manager President Signature: Signature: RAW to Packet Pg. 1406 J.1.a Job SIto: a ntenence orage Access Control Change Order D.L.PF, otter To: 1805 Staples Ave Suite 103 e e"Ij 330 0 sae ro ec ano or Email: Jesse®DLPortercom Date: 7/23/2021 6730 2nd Ave Total Price for Turn Key Installation: Jonathan Phelps Key West,FI 33040 Prepared (305)730-6871 Off: (305)296-5111 7 499 79 By: Fax: 0 2 '- 23 JPhelps®Hy-TechSolutiona.com Qty Cat No Description 3 8212ABTF000 uTrust TS Keypad Government Reader,Terminal,RS•485/OSDP FICAM $402.39 $1,446.90 _ 1 MX4-N3-FICAM MX-4 Controller,4 Door with SNIB3$RREB $3,048.60 $3,048.60 2 MELM3 Miniature Embedded Line Module 3-Input $9.20 $1641 2 MELM2 Miniature Embedded Line Module 2-Input $9.20 $10.41 r- 2 MELM1 Miniature Embedded Line Module 1-Input $9.20 $18A1 1 VE-GNP-SS Viking Electronics Gooseneck Pedestal-Stainless Steel $432.69 $432.89 1 VE-5x5-PNL-SS Viking Electronics Surface Mounting Box-Stainless Steel $158.69 $158.69 1 AL6000M Allronix Power Supply $304.19 $304.19 1 POL-5 Preformed Vehicle Detection Pave Over Loop 6'x12' $17120 N 1 DTK-120HW 51710 0 .; 120v Surge Suppressor $62.00 $62.00 1 A48H3612SSLP NEMAU Stainless Steel Enclosure $6,526.00 $5,625.00 1 M49OG Outdoor Rated 1500LB Magiock with DPS $616.19 $616.19 1 Install Misc.Installation Materials(wlre,screws,etc.) $600.00 $600.00 135 Labor Installation and Testing $100.00 $13,600.00 1 FKE Florida Keys Electric Portion of work $1,689.12 $1,689.12 W CJ 0 EYW Maintenance Access Control CO Page 1 Packet Pg. 1407 (:podoU japi y Oda' - L MA ) LZOZ -BnV:podoU japio aBueqo4aO a' :4u9ua o 44 co CD a_ m -4 N tt;ti 1+3� 01 O 01 N I* O a0 � O tSitt .1 1 rn V N ems{ F4 a O f�0 C 2 M SS #t N Or Nrr� in -LA O � t �„"�< en �- M N N Y `c Q cc 0) LL A" ti t w c r. u > O ��t� �i lt� zi,ita ��` t'�. 3,.,�. cc y m its ' 9ti jshs y o .. on ,r ofi+ t c c O c v t a` +� +. 3 ut+��l�t ri f' s o0 ra ,. c c ct411 <n c D` �N vo ¢ 0uo u mI 00 m m > q .d G O n A tti" a n O V ¢cn u ¢u +� a Iy tUj4 �t7}s? 1 r �0;1�'�i '1151 +quit � tt?riitl i� v t t,ra, t E O�c V Ili}tlitk lid pp ti ti. 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C W aQe C� 'O F ,f0;, .0 N u H t 'o ; u ar u s +�E,v a F a a H c 4, v v � v m ��,,t v c ¢ r s ¢ ? z o o v v v s u a` ¢ 0 ¢ _ T, ¢ p in in 0 of m` O co a 1-'. ¢ ¢ ¢ cc u J.1.a 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 ) m If Yes, explanation of increase in price: 0 • 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: cv cv • 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 (X) No ( ) Should a claim under the applicable professional liability policy be made? Yes( ) No (X) W Explain: 0 Packet Pg. 1409 J.1.a 8/12/2021 SmartCells Quotation SmartCells Quotation SATECH Contact Date: Aug 12, 2021 Brendan Downs SATECH Inc. Expiration Date: Oct 4, 2021 tel: 3606880496 PO Box 1264, 1769 Bishop Rd Num: 48320 cell: 3606880496 Chehalis,Washington 98532 Delivery Method: Ship bdowns@smartcellsusa.com tel: (360)748-8711 fax: (360)748-8822 Bill To Ship To Design Center Inc. Design Center Inc. Chris Nolan Chris Nolan El Monte, CA US El Monte, CA US tel: 631-680-4223 tel: 631-680-4223 chris@royal-crest.com chris@royal-crest.com a) Order Details Product Description T Price Qty Total TOP SECTION PLTFRMgrey05 Grey SmartCells Anti-fatigue Pad, 1/2"thick w/Smooth Top Surface(per so $20.70* 14 $289.80 _ PLNTCON Plant Configuration of Custom Platforms(per sq ft) $1.80 14 $25.20 CoRUBRAMP05 Colored Rubber Connecting Ramp for 1/2"thick Pads(0 to 1/2"over 2.5",per In ft)- $7.99* 6 $47.94Grey r- Subtotal $362.94 MIDDLE SECTIONS PLTFRMgrey05 Grey SmartCells Anti-fatigue Pad, 1/2"thick w/Smooth Top Surface(per sf) $20.70*1 20 $414.00 CD PLNTCON Plant Configuration of Custom Platforms(per sq ft) $1.80 20 $36.00 Subtotal $450.00 Freight from Design Center to SmartCells SHIPPING Add or correct shipping charges $550.00 1 1 $550.00 Subtotal $550.00 Freight from SmartCells to Design Center SHIPPING Add or correct shipping charges I $632.00 1 $632.00 Subtotal $632.00 *A discount has a been applied. Your total order price Totals without the discount would have been $2,127.50; you have saved $132.56. Taxable Product Total $1,994 94 Non-taxable Items Total $0 00 0 Names of Files Attached: . Design Center 1.pdf Shipping_ Call for Quote - Design Center 2.pdf Sales Tax 0 % µr $0 00 Total L $1,994 94 Comments: **MAT FAB**Top Section: Dimensions are INCLUSIVE of ramp Middle Sections: These will need to be made out of(2) 13"x36" sections so the glue skirt edges will be on the outside so connect to the existing materials. Signature Name &Title https://www.smartcelisusa.com/cc/print as_quotation_old.php?type=&show discount=on&show payment_method=&show terms=&show - Packet Pg. 141 t) (:podoU japi y Oda' - L MAM LZOZ -BnV:podoU japio aBueqo4jodm :4u9ua o 44 r N N �' t '. rl O O N Ln n O N a „ N N O N O ,�1��}u 00 O O a0 ri m co M rr�d��� U1 O 1!1 O co O 1A N O N C M l�lSk,Yf�Su N O N N W LL G 0J N `� 14t, Q o[ Ig x Na t` tIJiy( l t4 CN -u n m 1 to v v a r o Lutil S{'t \y" tko art a` +`• � trr{t m I w N t m u p OH� u 0 Q 6 u U N ,31 k�" (r r N ; v '0 �( co co ) N U0. t o co u � 0 u Q t1 Q to a� O ;�; coii, u Q {u. +^ �iti((4� a � C� 1 s '0 CI(ay Ji�dj 1�1�SC a' o , L E N ,r., uv� }'Pi11 O O 0 p �(� 4 o O O t,3 Ln a`r Ln in An in m o cn O n Ln 0/ E o '' lJf o aNi* '' \ OCc _ N ro o c ���irc U ui S�� Ln v o yat ` rJI}l s f+4 {`,j' O 3 m ai m y v iiritst� tip- �.,' ``», s. OO :r m o 0 �� b Z m v1 Q o C 0 ' v r � S« rl ff N c u 00 d 0 A A O o in a' �, �n CL �� ifla, �1�1 >i '^ u 0o x 0 0 Ln Lo w a� ��t 1'r cu w ]L m E ucu pfiii}I{ " N U i��l )f L = Y oa E "i o o °08 " 4 r o E c �o v 1 Ln �� {t a= o° a o°Jo o [ N r m C O u C � a 3 o a P VLL ar > a, d� w E �' m n n k c m Lr 5 �' 1` yu c 3 a.' '0 C c �n w N H N W {',. 'C 07 ut Q bo to °i-^ aoi o u a { E a� y C taa 4 oc a�i m 1 O n c as u i_ a` � o c ; �� s g Q a m N ar v � o z rn 91 v u"i u �� ,� E H a - w y S z ai o°'c _ co n '� >> a cz o �� t v 3 ) +�. c > v { c m > ui Ln O « N U 1 c N C C C C y Y f4' 0o u 0r L � ar 7E �aa ° cc 0 3 0 a oS E �� o o t { , z L ° v 3 a' i v ,o, v a , z 0 5 o ' v v w L u a Q O Q _ t� Q a in 06 Q MID O m a k-R Q Q Q cc u J.1.a 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 0 Change Order was included in the original specifications. Yes ( ) No (X ) m If Yes, explanation of increase in price: 0 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: cv cv • Project architect approves the change order.Yes(X ) No ( ) If no,explanation of why: 0 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 ( ) W Explain: 0 Packet Pg. 1412 J.1.a Menu Scarcer b7 keyw Help n Sign In o Cart Thank you for shopping with us. We received your order and will process it right away. An email with your order details has been sent to chris@royal-crest.com. ORDER # WB1917235221 a) Your Order (2 Items) Lever Lockset,Mechanical,Privacy,Grd. 1 Drop Ship $1,003.08 Zoro#: G4067500 Qty. 2 CD N o;� Item ships in 3 business days. A Standard ground shipping only 0 Unit Price:$501.54 0) Shipping Address Andrew George Design Center Inc 6677 Overseas Highway Marathon, FL 33050 (305) 735-4042 Email Address(for order confirmation) chris@royal-crest.com Delivery Method Standard Ground: $0.00 Payment Ending in 4816 Packet Pg. 1413 Expires: 11/25 Name on Card:Andrew George Billing Address Andrew George Design Center Inc 6677 Overseas Highway Marathon, FL 33050 (305) 735-4042 Order Totals Subtotal (2 Items) $1,003.08 a) Shipping $0.00 0 Tax $75.23 Total $1,078.31 cv CD cv -how was shopping with us3 Packet Pg. 1414