2nd Change Order 02/02/2022 `v BOARD OF COUNTY COMMISSIONERS
County of Monroes � , Mayor David Rice,District 4
FloridaThe
Mayor Pro Tem Craig Cates,District 1
Michelle Coldiron,District 2
Vacant,District 3
�. Holly Merrill Raschein,District 5
Memorandum
DATE: 02/01/2022
TO: BOCC
Kevin G.Wilson,P.E.
FROM: Kevin G. Wilson, P.E. 2022.02.0207:50:36
-06'00'
SUBJECT: Proposed Change Order to be Approved
Attached is proposed Change Order#2 for the Rockland Key Temporary Monroe County Fleet Garage
Build Out project. This change order increases the final contract sum by $14,367.27. The substantial
completion date is increased 14 days.
Monroe County Ordinance 027-1998 and subsequent amendments provide authority for the
Administrator to approve change orders within specified limits after providing Board of County
Commissioners with at least 24 hours to review them and pose any questions or objections that they may
have.
It is the Administrator's intent to approve the attached change order under that authority on Wednesday,
February 2, 2022.
MONROE CouNTY/ENGiNEERiNG/ PRojEcr MANAGEmENT
CONTRACr CHANGE ORDER
PROJECT TITLE:
Rockland Key Temporary Monroe County
Fleet Garage Build Out CHANGE ORDER NO- 02
INITIATION DATE: 01/2012022
CONTRACT DATE: 1210812021
TO CONTRACTOR:
Pedro Falcon Contractors, Inc.
31160 Avenue C
Big Pine Key, FL 33043
The Contract is changed as follows:
The original (Contract Sum) (Guaranteed Maximum Price)....... .............. .............. $452,600.00
Net change by previously authorized Change Orders............... ....................... .......-- $4403.46
The(Contract Sum) (Guaranteed Maximum Price)prior to this Change order Was....... $457,003,
The(Contract Sum) (Guaranteed Maximum Price)will be (decreased)
(unchanged)by this Change Order................... $14,367.27
The new(Contract Sum)(Guaranteed Maximum Price) including this Change Order is. $471,370.73
The Contract Tinie,-will be (increased) (decreased) (unchanged) by.-----.......... .... 14 days
The date of Substantial Completion as of the date of this Change Order is ........-....... 02/16/2022
Detailed description of change order and justification:
During construction additional work was identified that was not included in the oEm'gLn I scow. The need
for a larger generator Eeguired larqer race rays. wirirmcl, and the addition of a 20OAmp MTS service rated
run with Cam-lock panel. WateMJ]pes were identified in the electrical room and required relocation.
Additionafly, excessive spalling was found in door iamb reguiring repal air.
An additional 14 days is needed to complete the additional work items.
Change order is 3.17% of oL Linal contract price.
Not valid until signed by Owner,Architect(if applicable), and Contractor
ARCHITECT:
Wllliar.11,1-166`7r6htect, P.A. ate
CONTRACTOR:
�K-
Pedro Falcon Contractors, Inc.
Digitally signed by Cary Knight
DEPARTMENT DIRECTOR: Cary Knight Date:2022.02.01 10:55:24-05'00'
Cary Knight Date
t Kevin G.Wilson,P.E.
2022.02.03 12:51:59-06'00'
COUNTY/ASSISTANT ADMINISTRATOR:
Roman Gastesi Date
Kevin Wilson
Change Order Attachment per Ordinance No. 024-2015
• Change Order was not included in the original contract specifications. Yes ® No ❑
If Yes, explanation: During construction additional work was identified that was not included in the
original scope.
• Change Order was included in the original specifications. Yes ❑ No
If Yes, explanation of increase in price:
• 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 ®No ❑
If no, explanation of why:
• 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 ❑ No
Explain:
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31160 Avenue , Bic Pine Key FL 33043-451
PEDROFALCON 13 C*NMfl=0RS INC. EC 13003416 / CGC 1507617
(3 5) 72-22 Fax: (3 ) 72-22
www.PedroFalcon.corn
Request for Change Order
Date Submitted: 01/1/2022
Project: Rockland Key Temporary Monroe County Fleet Garage Build Out
PCO Number: 02
Description: The bid documents called for a 30kW generator to have the capabilities to back-
feed one of the panels (panel A or panel B the panel was not specified). Our bid included
raceways and wires for up to 100 Amp with a 200A Camlock panel and miscellaneous materials
from the exterior of the exterior enclosure to the panel in the electric room. However, the
revised set of drawings have changed this temporary generator system. We now have the
following items that were not originally called for on the bid documents. We need to double and
add bigger raceways and wires, add a 200 Amp MTS service rated with Cam-locks electrical
gear. Our proposal included herein includes NEMA 3R MTS and not NEMA 4X since the
procurement time for stainless steel is 5 to 6 months and the price would be much higher than
NEMA 3R.
We have included our estimates to show the difference in price between the original Contract
documents and the revised electrical drawings.
..............................................................................................................................
Pedro Falcon Electrical Contractors, Inc.
Additional Cost per the revised drawings:
Materials Cost (no tax).............................................................................. ...$11,462.00
Laborcost ...................................................................................................$2,387.06
Others ........................................ ...................................................................$ 75.00
Subtotal ............................................................. ........................................$13,924.06
Credit for Original Work
Materials Cost (no tax)............................................................ ............ ........($3,040.75)
Laborcost ........................................................................... .....................($1,126.85)
Others ........................................................................................................($ 50.00)
Subtotal ...................................................................................................($4,217.60)
...............................................................................................................................
Difference in Cost ....................................................$13,924.06 - $4,217.60 = $9,706.46
Overhead5%..................................................................................................................$485.32
Profit5%.........................................................................................................................$485.32
Taxes on Materials........................................................................................$631.59
P & P Bond 1.25% of Total Cost........................................................................$141.36
Total...................................................................................................... $11,450.06
...............................................................................................................................
Industrial-Commercial- Institutional- Residential- Utility
Established
Total Request for Change Order Amount:......................................................$11,450.06
Additional Time Requested: 14 days
Please contact me if you have any questions.
Thanks.
Respectfully Submitted,
Christian Brisson
Project Manager
Industrial m Commercial- Institutional m Residential m Utility
DATE:01/14/2022 RECAPULATION PEDRO FALCON
SHEET ELECT.CONTRS.INC
FOR
ADDITONAL COST FOR MTS AND CAMLOCK
SHEET NO.AND DESCRIPTION Materials Labor Hours Material%of cost Labor%of cost
LIGHTING $ - 0.00 (3.00%40
Branch Power $ 4,862.00 40.70 163£3Jj0"/i4, 1(3(3.)0%4o
Switch Gear $ - 0.00 0Jj0"/i4, 0.)0%4o
GENERATOR $ 0.00 63Jj0"/i4, 0.)0%40
Fire Alarm $ 0 0Jj0"/i4, 0.)0%4o
Security Systems $ 0.00 0Jj0"/i4, 0.)0%4o
Comm./Data $ - 0 0Jj0"/i4, 0.)0%4o
CCTV $ - 0 63Jj0"/i4, 0.)0%40
Lightning Protection $ 0.00 0Jj0"/i4, 0.)0%4o
Public Address $ 0.00 0Jj0"/i4, 0.)0%4o
Cathodic Protection $ 0.00 0Jj0"/i4, 0.)0%4o
Misc. $ - 0.00 0Jj0"/i4, 0.)0%4o
TOTAL MATERIAL&MANHOURS $ 4,862.00 40.70 100.00% 100.00%
MISCELLANEOUS MATERIAL $ 150.00
SUBTOTAL MATERIAL $ 5,012.00
TAX ON MATERIAL(7-1/2%)
TOTAL MATERIAL COST $ 5,012.00
FOREMAN HOURS @$RATE $ 50.00 6.105 $ 305.25
JOURNEYMAN HOURS @$RATE $ 35_00 40.70 $ 1,424.50
LABOR HOURS @$RATE $ 8.00 $ -
TRAVEL/NONPRODUCTIVE/OVERTIME $ -
DIRECT LABOR-TOTAL COST $ 1,729.75
PAYROLL TAXES&INS.-RATE 38% $ 657.31
PERMIT AND INSPECTION FEE $ -
EQUIPMENT - - $
FUEL(GALLONS @ RATE) $ 3.00 $
TELEPHONE $
FREIGHT EXPRESS AND CARTAGE
SPECIAL EQUIPMENT 1 $
DRAWINGS $
SANITARY $
EXPENSES,LODGING.MEALS $
PROJECT TRAVEL(#OF TRIPS @ RATE) $ -
PICK-UP AND DELEVERY $ 75.00
TOTAL JOB EXPENSE $ 732.31
TOTAL PRIME COST(MATERIAL/LABOR/JOB EXP.) $ 7,474.06
OVERHEAD% 0% $ -
$ 7,474.06
SUB-CONTRACTOR QUOTES
NITS $ 6,450.00
LIGHTNING PROTECTION
COMMUNICATIONS
CATHODIC PROTECTION
MISC.QUOTES
MISC.QUOTES
SUB-CONTRACTOR TOTAL $ 6,450.00
Tax 0.0% $ -
SUB-CONTRACTOR GRAND TOTAL $ 6,450.00
Sub Contractor Mark up 0.00% 0.00
6,450.00
TOTAL NET COST $ 13,924.06
PROFIT% 0% $ -
SUBTOTAL $ 13,924.06
BOND $ -
SELLING PRICE S 13,924,06
ADDITIONAL COST CAMLOCK AND MTS
Total Material Costs Total Manhours
S 4,862.00 40.70
ITEM# DESCRIPTION NO. UNIT MAT.UNIT COS MAT.COST MIPS/UNIT MANHOURS
MTS 1 EACH $ - $ - 12 12.00
#4 AWG THWN CU WIRE 100 FEET $ 1.50000 $ 150.00 0.014 1.40
#3/0 AWG THWN CU WIRE 400 FEET $ 5.00000 $ 2,000.00 0.026 10.40
2-1/2"Sch 40 PVC conduit 100 FEET $ 6.0000 $ 600.00 0.065 6.50
2-1/2"Sch 40 Ell&Coupling 4 EACH $ 25.00 $ 100.00 0.225 0.90
2-1/2"Sch 40 Fitting 10 EACH $ 10.00 $ 100.00 0.180 1.80
3"GRS Conduit 101 FEET $ 185.0000 $ 1,850.00 0.250 2.50
3"GRS Term 11 EACH $ 25.00 $ 25.00 1.500 1.50
3"GRS Ell&Coupling 1 EACH $ 25.00 1 $ 25.00 1 2.5001 2.50
3"GRS Support 1 I EACH $ 10.00 1 $ 12.00 1 1.0001 1.20
ROAM® 2268 Green Oaks Road Quote
Fort Worth, TX 76116
888-966-7626(phone)
972-435-0008(fax) Quote Number: 52830
Page: 1 of 1
Quote To: Roman Sviridenko Date: 12/28/2021
Project Manager
Pedro Falcon Contractors, Inc. Expires: 03/28/2022
31160 Avenue C
Big Pine Key, FL 33043
roman@pedrofalcon.com
305-872-2200 (Ext. 27) &216-235-7446 (Cell)
Project: Rockland Key Work Shop sales Person: Mark Henderson
Base Currency:USD
Line P/N Description Quantity UnitPrice ExtPrice '
1 MTC 7003 ES2K2-SE Three-Phase Manual Transfer Switch Panel with 1 $6,200.00 $6,200.00
Cam-Locks, Up to 200A, Up to 240VAC, On-Off-On
MTS, Five(5) Male Cam-Lock Connectors: GRN-WHT-
BLK-RED-BLU, Color-Coded Spring Cap Covers,
Dedicated Rear Wire Chase, NEMA 3R, Service Entry
Rated, UL Listed
2 n/a Freight 1 $250.00 $250.00
Pricing: Contractor
Delivery: Ships 5-7 days after receipt or order
Freight: UPS Ground
Please Reference Roam Quote Number on Order. Total: $6,450.00
CONTRACTOR NET PRICING: This quote does not include sales tax; it is quoted at Contractor Net Pricing. Roam must have a completed Sales Tax
Exemption Form/Resale Certificate from any Contractor or Institution at the time of order. If your company does not have one, Roam can sell to you
through any Electrical Distributor or Supplier.
DISTRIBUTOR PRICING:This quote does not include sales tax; it is quoted at Distributor Pricing(for resale). Roam must have a completed Sales Tax
Exemption Form/Resale Certificate from any Electrical Distributor,or Supplier at the time of order.
GOVERNMENT& GOVERNMENT CONTRACTORS: For any Government or Government Contractor purchases, this quote assumes that the items
quoted will be purchased as Commercial Off The Shelf(COTS) products. This quote is not valid for any other type of Government or Government
Contractor purchase.
CHANGE ORDERS AND CANCELLATIONS:Change Orders regarding price,delivery,or any conditions not specified on the original order will be consid-
ered in effect only after mutual agreement has been confirmed with the customer and Roam.Cancellation of any accepted order can only be made after
written consent of Roam.All cancellations will be dependent upon customer's agreement to satisfy all charges incurred by Roam. Roam will endeavor to
stop all work promptly upon notice of cancellation.
Mark Henderson 12/28/2021 Warranty: 1 Year Parts & Labor
Approval Date FOB: Destination
Quote Form: R3 09.09.20 "MTC"and"Roam"are registered trademarks and used under exclusive license by Roam Technologies.
DATE:01/14/2022 RECAPULATION PEDRO FALCON
SHEET ELECT.CONTRS.INC
FOR
CREDIT FOR CAM-LOCK ONLY
SHEET NO.AND DESCRIPTION Materials Labor Hours Material%of cost Labor%of cost
LIGHTING $ - 0.00 (3.(0%', (3.(0%4,
Branch Power $ 1,595.75 19.64 16363.{0%4, 16363.{0%4,
Switch Gear $ - 0.00 (3.(0%4, (3.(0%4,
GENERATOR $ 0.00 (3.(0%4, (3.(0%4,
Fire Alarm $ - 0 (3.(0%4, (3.(0%4,
Security Systems $ 0.00 (3.(0%4, (3.(0%4,
Comm./Data $ - 0 (3.(0%4, (3.(0%4,
CCTV $ - 0 (3.(0%4, (3.(0%4,
Lightning Protection $ 0.00 (3.(0%4, (3.(0%4,
Public Address $ 0.00 (3.(0%4, (3.(0%4,
Cathodic Protection $ 0.00 (3.(0%4, (3.(0%4,
Misc. $ - 0.00 (3.(0%4, (3.(0%4,
TOTAL MATERIAL&MANHOURS S 1,595.75 19.64 100.00% 100.00%
MISCELLANEOUS MATERIAL
SUBTOTAL MATERIAL $ 1,645.75
TAX ON MATERIAL(7-1/2%) $ -
TOTAL MATERIAL COST S 1,645.75
FOREMAN HOURS @ S RATE $ 50.00 2.946 $ 147.30
JOURNEYMAN HOURS @ S RATE $ 3'_00 19.64 $ 687.40
LABOR HOURS @ S RATE $ 8.00 $
TRAVEL/NON PRODUCTIVE/OVERTIME $ -
DIRECT LABOR-TOTAL COST S 834.70
PAYROLL TAXES&INS.-RATE 35% $ 292.15
PERMIT AND INSPECTION FEE $ -
EQUIPMENT - - $
FUEL(GALLONS(&_RATE) $ 3.00 $
TELEPHONE $ -
FREIGHT EXPRESS AND CARTAGE $ 50.00
SPECIAL EQUIPMENT $ -
DRAWINGS $
SANITARY $
EXPENSES,LODGING.MEALS $
PROJECT TRAVEL(#OF TRIPS @ RATE) $
TOOLS(%OF LABOR) 0% $ -
TOTAL JOB EXPENSE S 342.15
TOTAL PRIME COST(MATERIAL/LABOR/JOB EXP.) S 2,822.60
OVERHEAD% 0% $ -
$ 2,822.60
SUB-CONTRACTOR QUOTES
NITS $ 1,395.00
LIGHTNING PROTECTION
COMMUNICATIONS
CATHODIC PROTECTION
MISC.QUOTES
MISC.QUOTES
SUB-CONTRACTOR TOTAL $ 1,395.00
Tax 0.0% $ -
SUB-CONTRACTOR GRAND TOTAL S 1,395.00
Sub Contractor Mark up 0.00% 0.00
1,395.00
TOTAL NET COST S 4,217.60
PROFIT% 0% $ -
SUBTOTAL S 4,217.60
BOND $ -
SELLING PRICE S 4,217.60
MANHOURS AND MATERIALS CAM-LOCK ONLY
Total Material Costs Total Manhours
$ 1 1 19.64
ITEM# DESCRIPTION NO. UNIT MAT.UNIT COST MAT. COST NH3'S/UNIT MANHOURS
MTS 1 EACH $ - $ - 8 8.00
46 AWG THWN CU WIRE 50 FEET $ 0.87500 $ 43.75 0.012 0.60
42 AWG THWN CU WIRE 200 FEET $ 2.11500 $ 423.00 0.018 3.60
1-1/2" Sch 40 PVC conduit 50 FEET $ 2.8800 $ 144.00 0.055 2.75
1-1/2" Sch 40 Ell&Coupling 2 EACH $ 5.00 $ 10.00 0.150 0.30
1-1/2" Sch 40 Fitting 4 EACH $ 5.00 $ 20.00 0.160 0.64
3" GRS Conduit 5 FEET $ 185.0000 $ 925.00 0.250 1.25
3" GRS Term 0.5 EACH $ 25.00 $ 12.50 1.500 0.75
3" GRS Ell&Coupling 0.5 EACH $ 25.00 $ 12.50 2.500 1.25
3" GRS Support E EACH $ 10.00 1 $ 5.00 1 1.0001 0.50
ROAM® 2268 Green Oaks Road Quote
Fort Worth, TX 76116
888-966-7626(phone)
972-435-0008(fax) Quote Number: 52834
Page: 1 of 1
Quote To: Roman Sviridenko Date: 12/29/2021
Project Manager
Pedro Falcon Contractors, Inc. Expires: 03/29/2022
31160 Avenue C
Big Pine Key, FL 33043
roman@pedrofalcon.com
305-872-2200 (Ext. 27) &216-235-7446 (Cell)
Project: Rockland Key Work Shop sales Person: Mark Henderson
Base Currency:USD
Line P/N Description Quantity UnitPrice ExtPrice '
1 MTC 6003 ESK2 Three-Phase Generator Interface Panel, Up to 200A, 1 $1,395.00 $1,395.00
Up to 240VAC, Five(5) Male Cam-Lock Connectors:
GRN-WHT-BLK-RED-BLU, Color-Coded Spring Cap
Covers, NEMA 3R, UL/cUL Listed
2 n/a Freight(MTC 6003 ESK2) 1 $50.00 $50.00
1 MTC Three-Phase Generator Interface Panel, Up to 200A, 1 $1,3 1,395.00
240VAC, Five(5) Male Cam-Lock Connectors:
GRN- - � BLU, Color-Coded Spring Ca
Covers, Compact Forms A 3 Listed
VttBNi
2 n/a Freight(MTC 6003E aw $50.00 $50.00
g: Contractor
Delivery: Ships 2-5 days after receipt or order
000009 Freight: UPS Ground
Please Reference Roam Quote Number on Order. Total: TBD
CONTRACTOR NET PRICING: This quote does not include sales tax; it is quoted at Contractor Net Pricing. Roam must have a completed Sales Tax
Exemption Form/Resale Certificate from any Contractor or Institution at the time of order. If your company does not have one, Roam can sell to you
through any Electrical Distributor or Supplier.
DISTRIBUTOR PRICING:This quote does not include sales tax; it is quoted at Distributor Pricing(for resale). Roam must have a completed Sales Tax
Exemption Form/Resale Certificate from any Electrical Distributor,or Supplier at the time of order.
GOVERNMENT& GOVERNMENT CONTRACTORS: For any Government or Government Contractor purchases, this quote assumes that the items
quoted will be purchased as Commercial Off The Shelf(COTS) products. This quote is not valid for any other type of Government or Government
Contractor purchase.
CHANGE ORDERS AND CANCELLATIONS:Change Orders regarding price,delivery,or any conditions not specified on the original order will be consid-
ered in effect only after mutual agreement has been confirmed with the customer and Roam.Cancellation of any accepted order can only be made after
written consent of Roam.All cancellations will be dependent upon customer's agreement to satisfy all charges incurred by Roam. Roam will endeavor to
stop all work promptly upon notice of cancellation.
Mark Henderson 12/29/2021 Warranty: 1 Year Parts & Labor
Approval Date FOB: Destination
Quote Form: R3 09.09.20 "MTC"and"Roam"are registered trademarks and used under exclusive license by Roam Technologies.
31160 AvenueC, Bic Pine Key, FL 33043-451
PEDROFALCON 13 C*NMfl=0RS INC. (3 5) 72-22 Fax: (3 ) 72-22
C 13 341 / CGC 1507617
www.PedroFalcon.corn
Request for Change Order
Date Submitted: 01/14/2022
Project: Rockland Key Temporary Monroe County Fleet Garage Build Out
PCO Number: 03
Description: During a site visit we observed that one of the overhead doorjamb concrete had
excessive spalling that needed some repairs. This proposal is to repair this spalling damage.
..............................................................................................................................
Bella Construction of the Keys.
Spalling Repairs............................ ................................................................$ 900.00
Subtotal Including Mark-up...............................................................................$900.00
Management Fee @ 5%..................................................................................$45.00
P & P Bond 1.25% of Total Cost.........................................................................$11.81
Total.......................................................................................................... $956.81
...............................................................................................................................
Total Request for Change Order Amount:......................................................$956.81
No additional time requested.
Please contact me if you have any questions.
Thanks.
Respectfully Submitted,
Christian Brisson
Project Manager
Industrial-Commercial-Institutional- Residential- Utility
Established
Christian Brisson
From: Tim Neely <tim@concretebella.com>
Sent: Thursday,January 13, 2022 10:14 AM
To: Christian Brisson
Subject: RE: Rockland Key Fleet Relocation: Concrete spalling at Door Jamb
Christian
The doorjamb repair will be 900.00 (includes material)
Let me know what you want us to do and I'll submit a formal COP for that.
thx
Tim Neely
Estimator/ Project Manager
Bella Construction of Key West, Inc.
35 Diamond Drive I Key West, FL 33040
305.292.9888 Phone
305.292.9880 Fax
ConcreteBefia.corn
-up W-,
From: Christian Brisson [mailto:cb@pedrofalcon.com]
Sent:Tuesday,January 11, 2022 9:52 AM
To:Tim Neely<tim@concretebella.com>
Subject: RE: Rockland Key Fleet Relocation: Concrete spalling at Door Jamb
Sounds good.
Thanks
Sincerely,
Pedro Falcon Contractors, Inc.
Christian Brisson
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31160 AvenueC, Bic Pine Key, FL 33043-451
PEDROFALCON 13 C*NMfl=0RS INC. (3 5) 72-22 Fax: (3 ) 72-22
C 13 341 / CGC 1507617
www.PedroFalcon.corn
Request for Change Order
Date Submitted: 01/14/2022
Project: Rockland Key Temporary Monroe County Fleet Garage Build Out
PCO Number: 04
Description: This proposal is for relocating the copper plumbing pipe that are presently in the
electrical room, per the response to RFI #1.
..............................................................................................................................
Gary's Plumbing and Fire, Inc.
Relocate plumbing pipe..................................................................... ..........$ 1,844.00
Subtotal Including Mark-up............................................................................$1,844.00
Management Fee @ 5%..................................................................................$92.20
P & P Bond 1.25% of Total Cost.........................................................................$24.20
Total....................................................................................................... $1,960.40
...............................................................................................................................
Total Request for Change Order Amount:.....................................................$1,960.40
No additional time requested.
Please contact me if you have any questions.
Thanks.
Respectfully Submitted,
Christian Brisson
Project Manager
Industrial-Commercial-Institutional- Residential- Utility
Established
Gary s Plumbing and Fire, Inc. Proposal
'*( Ph. (305)296-6013
6409 2ndTerrace Suite 1
Key West,FL 33040 Date
Ph.(305)296-6013
garysplumbingl@aol.com 1/14/2022
Name/Address
Pedro Falcon Contractors,Inc.
3116o Avenue C
Big Pine,FL 33043
Project
Rockland Public W...
Qty Total
Ref: Rockland Key Public Works
Sub: Electric Room Change Order
Provide all labor and material necessary to move all copper water
distribution piping from Electrical Room. Shut down and drain
water distribution system. Remove all copper piping from
electrical room,reroute piping as necessary outside electrical
room and reconnect to the system
Proposal amount 1,844.00 1,844.00
-We appreciate your continued business.
Subtotal $1,844.00
Signature /Title Sales Tax (7.5%) $0.00
Total $1,844.00