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02nd Change Order 02/16/2022 ��t eougrac�11 Kevin Madok, CPA 51f4,� Eo i11) n.. p tY Clerk of the Circuit Court&Comptroller—Monroe County, Florida 11�"aoe coi = DATE: March 1, 2022 TO: Breanne Erickson, Contract/Budget Administrator Project Management Stan Thompson, Contract Administrator Project Management FROM: Pamela G. Hanco AA).C. SUBJECT: February 16th BOCC Meeting Attached is a copy of the following item for your handling: C26 2nd Change Order with Coral Construction Company for construction of the Lower Keys Scenic Viewing Area and Nature Center (Big Pine Swimming Hole) Project in the amount of$427,454.46. This change order is a result of architectural plan revisions as required by the Monroe County Building Department during permitting. Should you have any questions please feel free to contact me at(305) 292-3550. cc: County Attorney Finance File KEY WEST MARATHON PLANTATION KEY PK/ROTH BUILDING 500 Whitehead Street 3117 Overseas Highway 88820 Overseas Highway 50 High Point Road Key West,Florida 33040 Marathon,Florida 33050 Plantation Key,Florida 33070 Plantation Key,Florida 33070 305-294-4641 305-289-6027 305-852-7145 305-852-7145 MONROE COUNTY/ENGINEERING/ PROJECT MANAGEMENT CONTRACT CHANGE ORDER PROJECT TITLE: CHANGE ORDER NO: #002 Lower Keys Scenic Highway Viewing Area INITIATION DATE: 1/31/2022 CONTRACT DATE: 03/21/2019 TO CONTRACTOR: Coral Construction Company 6807 Overseas Highway Marathon, FL 33050 The Contract is changed as follows: The original (Contract Sum) (Guaranteed Maximum Price) . $ 1,665,000.00 Net change by previously.authorized Change Orders $ 17,805.99 The(Contract Sum)(Guaranteed Maximum Price)prior to this Change order was $ 1,682,805.99 The(Contract Sum)(Guaranteed Maximum Price)will be(increased) (decreased) (unchanged) by this Change Order $427,454.46 The new(Contract Sum) (Guaranteed Maximum Price) including this Change Order is $2,110,260.45 The Contract Time will be(increased) (decreased) (unchanged) by 30 Days The date of Substantial Completion as of the date of this Change Order is 4/03/2022 Detailed description of change order and justification: After contract execution, it was determined the construction documents, including the plans and specifications, would require revisions to address multiple comments from the Monroe County Building, Planning, and Environmental review departments. Plan revisions included structural changes to the boardwalk, tiki huts, and bathroom building, as well as additional landscaping, site lighting, and hardscape changes. This change order encompasses all additional costs associated with the required plan revisions, material escalation costs incurred during the construction delay, and a credit associated with the elimination of the planned kayak building. Due to the additional time associated with these plan changes, the substantial completion dafe'shall b c--, extended by 30 days. =- ' -. Change order is 25.43%of original contract price. c) "^ -e+ Not valid until signed by Owner,Architect(if applicable), and Contractor -+c- C 7.<--1 .. C> ENGINEER -ri � � 02/U1/2022 -' S&ME, INC. Date CONTRACTOR: 02/01/2022 ov5 orarVpatructio ompany Date BOARD OF COUNTY COMMISSIONE r, ` SEA • OF MONROE COUNTY, FLORIDA 41 c -, 'A T: KEVIN MADOK, CLERK a \ �:. .=�; .fit c V''''''.'Sf M.-5'--L- . T 0 By: �`"oar o f" j. Mayor Davi ice , ,. - As D puty Clerk MONROE COUNTY ATTORNEY'S OFFICE APPROVED AS TO FORM (-----7 _,___iis,h..Q 6'0 Ar (f� r) STANT COUNTY-ATTORNEY DATE: 2-01-2022__ Change Order Attachment per Ordinance No. 004-1999 • Change Order was not included in the original contract specifications. Yes ® No ❑ If Yes, explanation: The plan revisions were made after the contract was executed and were required by the Monroe Building Department to secure required permits. • 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: A construction contract was approved/executed 312112019 with Coral Construction Company. These plan changes were required for this Contractor to secure necessary building permits to perform the intended scope of work contracted. • 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: N/A O V1 �t W m �t O M lf1 l0 V1 r� O O W c-I l0 V1 C1 00 Lq c-I M N 00 00 Lq V I, O O n O M w V1 Cif Cif 00 l0 � Ln Lr rl r--I H M O l0 M W r- l0 N W V cA V1 00 �t V1 Cif O N Cif l0 l0 M 00 M 1, c-I n L V C cz } Q GQG N G >C Y U � H' 3 F- o2s Lu c: a N Y C _. fl- Q.. 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January 26, 2022 Change Order#1 -Bathroom Project: Lower Keys Scenic Highway Viewing Area Address: 29550 Overseas Hwy, Big Pine Key, FL 33043 Contract: GON68 Financial Project ID: 435511-1-58-01 Change Order Description: Differences in plans from original bid plans to current permitted plans for the bathroom. No additional contract time is needed for additional work from this change order. Total: $141,194.40 Respectfully Submitted, Chelsea Lyons Project Manager Mailing Address:PO Box 500582,Marathon,FL 33050 Physical Address: 347 Aviation Blvd,Marathon,FL 33050 Phone: (305)394-0747 Licenses: CBC044320—CBC1264278—CBC1264279—CGC045270—CFC045270—CCC1331887 Al Change Order#1 - Bathroom Bathroom Changes Original Cost New Cost Difference $ 84,106.08 $ 218,576.94 $ 134,470.86 Markup (5%): $ 6,723.54 Bathroom Total: $ 141,194.40 CRUZ-IN THE KEYS C O N S T R U C T I O N tr s,ttt}t S,t x �{trs)�NSttbyl��»Sit s t Zh V.til t l� S 1 f } c — i Bathroom for Big Pine Big Pine Key Swimming Hole West End Big Pine Key & US Highway 1 Big Pine Key FL 33043 Submitted By: CRUZ-IN THE KEYS CONSTRUCTION 6400 Overses Hwy Suite A Marathon FL 33050 Main: 305-423-8778 info@cruzinthekeys.com www.cruzinthekeys.com CGC 1527278 61 - Bathroom for Big Pine , Big Pine Key Swimming Hole,West End Big Pine Key& US Highway 1 1 CRUZ-IN THE KEYS CONSTRUCTION 6400 Overses Hwy Suite A Marathon FL 33050 � CRUZ-IN THE KEYS Main: 305-423-8778 C O N S T R U C T I O N info@cruzinthekeys.com www.cruzinthekeys.com CGC 1527278 Proposal Customer George Steinmetz Job Name Bathroom for Big Pine Coral Construction Company Job Number 61 347 Aviation Blvd Issue Date September 7, 2021 Marathon FL 33050 Valid Until October 7, 2021 Mobile: 305-797-5945 office@ coralconstructioncompany.com Job Site ADA Bathroom Big Pine Key Swimming Hole West End Big Pine Key & US Highway 1 Big Pine Key FL 33043 Point of Contact: Jamal Beveney Cell: (407)920-7486 Email:jamal@cruzinthekeys.com We hereby submit this proposal for the above location. All work to be done in a professional manner and as per the latest edition of the Florida Building codes. A permit will be required. SCOPE OF WORK: Build ADA Bathroom as per plans by Campbell Engineering Consultants Dated: 9/2/2020 And T.S. Neal Architect Inc. Dated: 9/3/2020 NOT INCLUDED: • Engineering • Permit Fees •Tile by Owner • Concrete Testing by Owner (if applicable) • Survey by Owner (*Current survey indicating layouts, property lines and elevations with bench marks is owner's responsibility) • Landscaping • *Non-galvanized Rebar quoted (if applicable) •Any other items or options not listed in the below detailed scope of work • Owner is responsible for any unforeseen conditions Item Amount 1.1 - Earthwork, Augercast Pile, 18" Earthwork is included, both before digging of auger and at the end of the shell work. We will leave the clear of all construction debris. 61 - Bathroom for Big Pine , Big Pine Key Swimming Hole,West End Big Pine Key& US Highway 1 2 Proposal September 7, 2021 Item Amount 1.2 - Concrete Slab-on-Grade Assemblies, Floor Slab Assemblies, 8" thick slab Labor and Material costs include the time needed to prepare for work sketches at the job site, measure for the forms, fabricate, align, brace, strip, clean and stack the forms. Includes Termite treatment to soil below slab and thickened edge. 10 MIL Vapor Barrier Slab 1.3 - Concrete, Poured Concrete Wall Labor and Material costs include the time needed to prepare for work sketches at the job site, measure for the forms, fabricate, erect, align, brace, strip, clean and stack the forms. 1.4- Concrete Grade Beam Labor and Material costs include the time needed to prepare for work sketches at the job site, measure for the forms, fabricate, align, brace, strip, clean and stack the forms. 1.5 - Masonry, Concrete Block Wall Assemblies, Walls constructed with 8" x 16" blocks laid in running bond, 8" thick wall Typical costs for standard natural gray medium weight masonry block walls including blocks, mortar, typical reinforcing and normal waste. 1.6- Concrete, Wall Columns Labor and Material costs include the time needed to prepare for work sketches at the job site, measure for the forms, fabricate, erect, align, brace, strip, clean and stack the forms. 1.7- Masonry, Concrete Block Wall Assemblies, Additional costs for concrete block wall assemblies, Material pumped in place and rodded, all cores filled, 8" thick wall 1.8 - Concrete, Tie Beam Labor and material cost includes the time needed to prepare for work sketches at the job site, measure for the forms, fabricate, erect, align, brace, strip, clean, and stack the forms. 1.9- Steel Rebar Material, Steel, and Installation 1.10- Carpentry, Carpentry Cost, Detailed Breakdown, Roof trusses, Fink truss "W" (conventional roof truss), 2" x 6" top and bottom chords, 40'to 50' span No waste included. 24"OC, any slope from 3 in 12 to 12 in 12, total height not to exceed 12'high from bottom chord to the highest point on truss. 1.11 - Carpentry, Roofing Assemblies, plywood sheathing Costs shown include all material and labor required to sheathing roof. 2.1 - Carpentry, Wall Assemblies, Interior wall assemblies, 2" x 4" stud walls with 5/8" gypsum fire rated drywall one side, ready for FRP panel, Cost per square foot of wall Costs for wood framed stud walls with wall finish treatment on one sides. These costs include wall studs at 16"center to center, double top plates, single bottom plates, fire blocking, nails and wall finish treatment as described. No headers or posts included.All lumber is Pressure Treated. 2"x 4"walls have 1.12 BF per SF of wall and 2"x 6"walls have 1.68 BF per SF of wall. Costs shown are per SF or LF of wall measured on one face and include normal waste. 2.2 - Insulation, Fiberglass insulation, ceiling application, coverage allows for framing, Kraft-faced, 24" OC framing members, 12" (R-38) Coverage allows for studs and joists. 2.3 - Carpentry, Ceiling Assemblies, 2" x 6" ceiling joists at 16" on center(.88 BF per SF), with insulation and 1/2" gypsum drywall 61 - Bathroom for Big Pine , Big Pine Key Swimming Hole,West End Big Pine Key& US Highway 1 3 Proposal September 7, 2021 Item Amount Costs for wood framed ceiling joists with ceiling finish and fiberglass insulation, based on performing the work at the construction site. These costs include the ceiling joists, ceiling finish as described, blocking, and nails. Figures in parentheses indicate board feet per square foot of ceiling framing including end joists and typical header joists. No beams included. Ceiling joists and blocking are based on standard and better grade lumber. Costs shown are per square foot of area covered and include normal waste. Deduct for openings over 25 SF. 2.4- Paneling, FRP wall paneling, White or almond Fiberglass-reinforced plastic, textured, 0.09"thick, Class C flame spread, 24"x 48"panels. Includes fasteners, adhesive and 5% waste. 2.5 - Polyurethane epoxy floor system. Painting costs in this section assume work can be done from the floor or from ladders. 2.6- Portland cement stucco on interior walls, scratch, brown and finish coats totaling 1" thick, Natural gray, sand float finish These costs do not include the furring or lath 2.7- Complete Hollow Metal Door Assembly, Hollow metal exterior 3'x 7'flush door, with frame, hardware and trim, complete, Total cost door, frame and trim as described above These figures show the costs normally associated with installing an exterior hollow core steel door. 2.8.1 -ADA Compliant Bathroom Signage( Men's and Women's) 2.8.2- Plumbing partitions, Install toilet partition designed for wheelchair access, Solid plastic (polymer) The ADA requires that existing public and private buildings be altered to accommodate the physically handicapped when that can be done without unreasonable difficulty or expense. , Floor or ceiling mounted. These costs include one wall and one door, mechanical fasteners and drilling of holes 2.8.3- Clothes Hanger, (B-2116, SS) 2.8.4- Combination towel/waste units, Surface mounted roll towel dispenser, Commercial (B-43699) 2.8.5-Toilet tissue roll holder, Surface-Mouted, (B-2888) 2.8.6- Mop and Broom Holder, Surface-Mouted, (B-223x24) 2.8.7- Soap Dispenser, surface mounted, (B-2111) Average quality. Better quality brass accessories cost 75% to 100%more. See also Medicine Cabinets and Vanities 2.8.8-ADA Mirrors, stainless steel framed, surface mount, no light or cabinet, 18" high x 30"wide (B-293) 2.8.9- Baby Changing Stations, (KB200-01, SS) Polyethylene or stainless steel with steel on steel hinges. Holds up to 350 lbs. Changing stations require 22"horizontal wall space. Costs include sanitary bed liner dispenser, safety straps, necessary hardware and metal door plaques. 2.8.10 - Sanitary napkin dispenser, Commercial, (B-270) Material cost only. See labor following this section., Wall urns 2.8.11 -Grab bars, Stainless steel, with anchor plates, Straight bar, 24" (B-6806, Series,SS) Average quality. Better quality brass accessories cost 75% to 100%more. See also Medicine Cabinets and Vanities 61 - Bathroom for Big Pine , Big Pine Key Swimming Hole,West End Big Pine Key& US Highway 1 4 Proposal September 7, 2021 Item Amount 2.8.12 - Grab bars, Stainless steel, with anchor plates, Straight bar, 42" (B-6806,Series, SS) Average quality. Better quality brass accessories cost 75% to 100%more. See also Medicine Cabinets and Vanities 2.8.13 - Grab bars, Stainless steel, with anchor plates, Straight bar, 36" (B-6806,Series, SS) Average quality. Better quality brass accessories cost 75% to 100%more. See also Medicine Cabinets and Vanities 2.8.14 - Backing for all fixture that require backing. No waste included. 3.1 - Portland cement stucco on exterior walls, scratch, brown and finish coats totaling 1" thick, Natural gray, sand float finish These costs do not include the furring or lath 3.2 - Fiber cement fiber soffit, Vented, 1/4" x 12" wide See also Siding in the Lumber Section, Plywood and Hardboard., Primed cement fiber soffit, James Hardie 3.3 - Siding, Fiber cement fiber soffit, Solid, 1/4" x 4'x 8' panel See also Siding in the Lumber Section, Plywood and Hardboard., Primed cement fiber soffit, James Hardie 3.4- Flood Panels 4.1 - Interior and Exterior Interior and illiams Loxon masonry primer, topcoat all surfaces with Loxon XP, Durati n or similar. Colors and sheens to be confirmed. New Bathroom- Price $218,576.94 , r,7 TERMS & CONDITIONS Permits. The owner is responsible for all architectural and engineering fees, testing fees, zoning and variance fees, as well as permit fees. Project Delays. Contractor shall start and diligently pursue work through to completion, but shall not be responsible for delays caused by any of the following: failure of the issuance of all necessary building permits within a reasonable length of time;funding of loans; disbursement of funds into funding control or escrow; acts of neglect or omission by Owner or Owner's employees or agents; acts of God; stormy or inclement weather; strikes, lockouts, boycotts, pandemics or other labor union activities; extra work ordered by Owner; acts of public enemy; riots or civil commotion; inability to secure material through regular recognized channels; imposition of Government priority or allocation of materials; Owner's failure to provide materials; Owner's failure to perform their own progress inspections for payment; Owner's failure to make payments when due; delays caused by inspection or changes ordered by the inspectors of authorized governmental bodies; acts of independent Contractors; holidays; or any other circumstances beyond Contractor's control. Access to Work. Owner shall grant free access to work areas for workers and vehicles and shall provide areas for storage of materials and debris. Owner agrees to keep driveways clear and available for movement and parking of trucks during scheduled working hours. Owner shall be responsible for securing all entrances to the jobsite in a manner adequate to 61 - Bathroom for Big Pine , Big Pine Key Swimming Hole,West End Big Pine Key& US Highway 1 5 **Original bid based on original plans" Estimate -------------------------------------------T------------------------------------------- Date Estimate No. I ------------------------------------------- ------------------------------------------- 9/13/2018 1524 0 ------------------------------------------- ------------------------------------------- 'JRC PR H,tt t i t,)l v,-w (�,)E t i i K y s ---------------------------------------------------------------------------------------- Name/Address ----------------------------------------------------------------------- 10641 Aviation Boulevard Coral Construction Company Building"A" 1362 107th Street Gulf Marathon,FL.33050 Marathon, FL 33050 Office(305)289-2225 Fax(305)289-5663 ----------------------------------------------------------------------- Project ----------------------------------------------------------------------- ----------------------------------------------------------------------- ----------------------------------------------------------------------- ---------------------------------------------------------------------------------------------------------------------------------------------------------T-------------------------------T-------------------------------------------escri io Qty Rate Total --------------------------------------------------------------------------------------------------------------------------------------------------------- ------------------------------- ------------------------------------------- ------------------------------------------- JRC PRO Builders proposes the labor and material necessary to RESTROOM 01.)Auger Piles 15,840.00:: 15,840.00 02.) Grade Beams 11,234.30 :: 11,234.30 03.) Columns 15,840.00:: 15,840.00 04.) Slab 7,289.38:: 7,289.38 05.) CMU Wall 5,312.50:: 5,312.50 06.) Fill Cells 5,200.00:: 5,200.00 07.) Roof Tie Beams 13,648.80 :: 13,648.80 08.) Roof Trusses 9,741.10:: 9,741.10 CreditAK SHED $84 8 8111*4 Von!! @'8@8.88 1 @'8@8.88 @'888.88 '1 Permit by Owner Labor for Shell Structure Only Does not include roof sheeting, dumpsters, any fill, cistern, stucco, pavers or pool. Price valid for 90 days. ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- ------------------------------------------------------------------------------------------------------------------------- Total ------------------------------------------------------------------------------------------------------------------------- Your business is important to us! Page 1 ~v01 vT v1 vT v1 O O F O O F O O O O F. ~ F6 O O O O O. .mia v�i N O a a a z :z :z H N. Z Z. 0 a a a a cc o o o'. c m o 0 - m u o a: d c _ zodz `o o o o: 0 o a r a LU o o c o 60 6LU _ _ W a w F F d F. a w F,, a LU N C7i � Z z Q � � ano c:u ci 0 0 0 0 p c � 3 a: d � m ° Z w � 00 _ a E a c ° z z z 2 z O_: O Nma �n w - _ _ _ _ _ _ p it u 3 O C o � o z z z _A CONSTRUCTION CO. January 26, 2022 Change Order#2—Mechanical Project: Lower Keys Scenic Highway Viewing Area Address: 29550 Overseas Hwy, Big Pine Key, FL 33043 Contract: GON68 Financial Project ID: 435511-1-58-01 Change Order Description: Differences in plans from original bid plans to current permitted plans for the bathroom exhaust ventilation system that was added. No additional contract time is needed for additional work from this change order. Total: $5,547.15 Respectfully Submitted, Chelsea Lyons Project Manager Mailing Address:PO Box 500582,Marathon,FL 33050 Physical Address: 347 Aviation Blvd,Marathon,FL 33050 Phone: (305)394-0747 Licenses: CBC044320—CBC1264278—CBC1264279—CGC045270—CFC045270—CCC1331887 �� ff Change Order#2 - Mechanical Mechanical Cost New Cost $5,283.00 Markup (5%): $ 264.15 Mechanical Total: $5,547.15 Exhibit C Dolqueist Air Conditioning, Inc. & Plumbing PO Box 501520 Marathon, FL 33050 US ddolqueist@alt.net 1€05 CORAL CONSTRUCTION 08/13/2020 09/30/2020 ( tisfE t"'•,CTIj,ITY, DE :`,FZAPCI4 N 01,Y ,,J AlblDLI'.iI- Capper&Fittings Quote to install exhaust ventilation 5,283.00 system in park bathroom. Price to include all materials and labor. NOTE: $3,000 deposit needed to order equipment and materials with progress payments along the way. $a, 83.00 r voi vs,n.n,n o o r voi r voi .n+n o o .oia+n o o r.6 o O O O O n Or.. O v1 aD 1� +� 00 n o v � b a N a n n Z Z Z Z. 0 (7 :U' :(7 ID < �. a a a a cc c U r r r r' o o o o'. c m o 0 o: o c _ o 0 0 a zodz `o o o o: LU 0 o a r a N a a W a w LU a Z z Q � � ano c:u ci p c � 3 a: d � mo Z 0 z z z y z z 3 O O 0 3 O O u a o _ `w o- o o 0 0: o m _ _ _ u 3 O C a o w o z it Dz z _A CONSTRUCTION CO. January 26, 2022 Change Order#3 —Boardwalk Area Increase Project: Lower Keys Scenic Highway Viewing Area Address: 29550 Overseas Hwy, Big Pine Key, FL 33043 Contract: GON68 Financial Project ID: 435511-1-58-01 Change Order Description: Differences in plans from original bid plans to current permitted plans of increased total square footage of boardwalk, from 7,870 sq. ft. to 9,575 sq. ft. No additional contract time is needed for additional work from this change order. Total: $78,750.64 Respectfully Submitted, (� � Chelsea Lyons Project Manager Mailing Address:PO Box 500582,Marathon,FL 33050 Physical Address: 347 Aviation Blvd,Marathon,FL 33050 Phone: (305)394-0747 Licenses: CBC044320—CBC1264278—CBC1264279—CGC045270—CFC045270—CCC1331887 Change Order#3 - Boardwalk Increases Boardwalk Sq. Ft. Increases Difference in Cost/Sq. Original Sq. Ft. New Sq. Ft. Sq. Ft. Ft. New Total 7,870 9,575 1,705 $ 46.19 $ 78,750.64 Original Boardwalk Cost: Original Original Cost Original sq.ft. Cost/sq.ft. $ 363,500.00 7,870 $ 46.19 I Boardwalk Increases Total: $ 78,750.64 uJ o0 0 o i uJ o o i uJ o0 0 o uJ o o uJ o o pp 0 0 0 0 o v00i o o O O Ln o F oN o o m 000 o o F i.0 0 O O O .i 0. O f+'1 .i. Q ro cri a Q o m0 a Q z z z z z z N a z z z z q o 0 0 9 w Q U O p k!' N `O , o v ON q u o O O O O VV 6 6 6 6 C L E ° e e N: 0 0 w ^PIT p Ln 0 0 0 0\°\° o\°\° oR o Z in d Z h M Ol O W O M; O y N N W D] O O O O N W O O 00 O O LU ci W H H H f O O O N Tm W 0.. N Z Z Z Q Z LIUn V z a oo mu N N C { N V n C N q ` rod O v 3 `0o 3 v o; Ero mu o - S `v ro q- o y oEsrow p � w x x e— m o o = a'U o V v q v o $ . NN o o ro N U U U U: U c o ¢ .,,a U :f..O O O O: O m E Napo z 3''.� o o O � F —is — — —is —is Q S o o 0 6 0 U W ZQ � K W Z 0.. W E 0 o q� q� 9' q� z tt " Z Z z U F- a o a m' o 0 0 3 CONSTRUCTION CO. January 26, 2022 Change Order 44—Doubled Bents & Notched Wood Piles Project: Lower Keys Scenic Highway Viewing Area Address: 29550 Overseas Hwy, Big Pine Key, FL 33043 Contract: GON68 Financial Project ID: 435511-1-58-01 Change Order Description: Differences in plans from original bid plans to current permitted plans for boardwalk—doubled bents and doubled stringers, and notched wood piles. No additional contract time is needed for additional work from this change order. Total: $44,130.58 OK Respectfully Submitted, Chelsea Lyons Project Manager Mailing Address:PO Box 500582,Marathon,FL 33050 Physical Address:347 Aviation Blvd,Marathon,FL 33050 Phone: (305)394-0747 Licenses: CBC044320—CBC1264278—CBC1264279—CGC045270—CFC045270—CCC1331887 CONSTRUCA"JON CO- Change Order#4- Doubled Bents & Notched Wood Piles Boardwalk Changes Doubled Bents Units Laborer I Labor rate I Insurance I Labor total Hours Total 127 Foreman 1 451 28% $ 57.60 1 0.5 $ 3,657.60 Carpenter 251 28% $ 32.00 1 0.5 $ 2,032.00 Doubled Stringers Units Laborer Labor rate Insurance Labor total Hours Total 135 Foreman 45 28% $ 57.60 1 $ 7,776.00 Carpenter 25 28% $ 32.00 1 $ 4,320.00 Wood Piles Notched Units Laborer Labor rate Insurance Labor total Hours Total 112 Foreman 45 28% $ 57.60 0.5 $ 3,225.60 Carpenter 25 28% $ 32.00 0.5 $ 1,792.00 Wood Ramp Piles Notched Units Laborer Labor rate Insurance Labor total Hours Total 43 Foreman 45 28% $ 57.60 1 $ 2,476.80 Carpenter 25 28% $ 32.00 1 $ 1,376.00 Labor Total: $ 26,656.00 Materials: $ 12,697.84 $ 39,353.84 Overhead & Profit (10%) $ 3,935.38 $ 43,289.22 Material Taxes $ 841.36 Boardwalk Increases Total: $ 44,130.58 SPL - Big Pine Key 100 Industrial Road Big Pine Key, FL 33043 (786) 901-5400 * QUOTATION Sales Invoice : Invoice Date : 11/08/21 10 : 05 AM Ordered by: Chelsea Terms : COD Order Number: 00141000 Due Date : 11/08/21 P.O. Number: Big Pine Swimm Ship VIA: Bill To: 000736 Ship To: Coral Construction Company Big Pine Swimming Hole 347 Aviation Chelsea 305-393-9690 Marathon FL 33050 SHIP BKO DESCRIPTION BRD FT UNIT PRICE EXTENSION 127 2xl2xl2 #1C . 60 cca 3 , 048 58 . 22 7, 393 . 94 (For use with AWPA UC4B) 135 2x10x12 #1C . 60 cca 2 , 700 37 . 07 5, 004 .45 (For use with AWPA UC4B) ALL SALES FINAL, NO RETURNS Subtotal 12 , 398 . 39 $50 . 00 Fee will apply on Returned Checks 6 . 00% Sales Tax 743 . 90 Above prices are discounted for cash or check 1 . 50% Surtax 75 . 00 Picked by: Driver: Date : Total Brd/Ft : 5748 Total Weight : 17, 244 Total 13 , 217 . 29 Marathon Lumber 11401 First Avenue Gulf MARATHON Marathon,FL 33050 305-743-3688 ama BUILDING SUPPLY,INC.. I IIIIII IIIII IIIII IIIII IIII IIIIII IIIII IIIII IIIII IIIII IIIII IIII IIII INVOICE 2108-642946 PAGE 1 OF 1 SOLD TO JOB ADDRESS ACCOUNT JOB CORAL CONSTRUCTION CORAL CONSTRUCTION C3500 0 PO BOX 500582 PO BOX 500582 SOLD ON 8/26/2021 9:17:40 AMA MARATHON FL 33050-0582 MARATHON FL 33050-0582 CUST PICKUP 305-394-0747 BRANCH 1000 CUSTOMER PO# BIG PINE STATION PCO2 Thank you we appreciate your CASHIER TB business!To join our emails SALESPERSON TB Text MARATHONLUMBER to 22828 ORDER ENTRY Quantity UM ' item I Description D JPrice Per I Amount 5 EA 7MCCWP1090 TENINO 2%COPPER NAPHTHA GAL Y 59.8900 EA 299.45 Payment Method(s) SubTotal 299.45 Sales Tax 22.46 FL01 7.50% Charge to Acct 321.91 Deposit Please Pay This 321.91 Amount A 1.5%per month(18%annual)service charge will be applied to past due balances.Special Order are not returnable unless defective. Receipt required for alll returns. Signature c m o e a m Z 0 (7 a a a a cc � O o 0 0 0 zodz `o o o o: G A' CO' d a N c o o a LU6 o 0 0 o m o W v.v.v.v>v. o o m o _ vo v v LU LO _ _ ,.. W Of r O O O H o_ w a a O`. N Z Z Z a z LU C7i � Z z Q � � ano � � c c u � p c � 3 a: d � m ° Z w � a ° E a c 0 lJ °' � u z z z ° O O O O O `w o- �.a o o o o o O Q u 3 O ww ix C Zr u: 3 Z: l7 O w o o z oo z z z m z _ _A CONSTRUCTION CO. January 26, 2022 Change Order#5 —Wood Railing Project: Lower Keys Scenic Highway Viewing Area Address: 29550 Overseas Hwy, Big Pine Key, FL 33043 Contract: GON68 Financial Project ID: 435511-1-58-01 Change Order Description: Differences in plans from original bid plans to current permitted plans for boardwalk—additional 6x6 posts required to meet 4' on center max for ramp. No additional contract time is needed for additional work from this change order. Total: $5457,99 SEE MARKUPS ON NEXT PAGE Respectfully Submitted, C4zW-e'- zJ~ Chelsea Lyons Project Manager Mailing Address:PO Box 500582,Marathon,FL 33050 Physical Address: 347 Aviation Blvd,Marathon,FL 33050 Phone: (305)394-0747 Licenses: CBC044320—CBC1264278—CBC1264279—CGC045270—CFC045270—CCC1331887 �� ff Change Order#5 -Wood Railing Labor for Wood Railing Units Laborer Labor rate Insurance Labor total Hours Total 51 Foreman 45 28% $ 57.60 0.5 $1,468.80 51 Carpenter 25 28% $ 32.00 0.5 $ 816.00 Total: $2,284.80 Materials for Wood Railing Material Units Cost Total 6x6 posts* 25.E $ 41.28 � $1,052,64 Carriage Bolts 102 $ 14.25 $1,453.50 Total: 2� 50 ."l Labor& Materials: 3--Y& $ ,7 90,9 Overhead & Profit: 8 $ 7 ,0 Tax: 1 187. 6 Wood Railing Total: 6;6 $ , 57.E *t'v;n ''1 t ' Es t was utiliz dI for tworail posts, , .itw r� the addition of a l t l lfortad10 postsr r r h additional work. Remit To: Southern Pine Southern Pine Lumber of Big Pine Key, Inc. 100 IndustriRo( Big 1 1 Key, FL 33043Lumber Te7$ 901 5400 Co. LUMBER -TIMBER- PILING * I N V O I C E Sales Invoice : 90001319 Invoice Date : 09/01/21 05 : 11 PM Ordered by: Billy Terms : COD Order Number: 00102301 Due Date : 09/01/21 P.O. Number: Big Pine Swimm Ship Via: Bill To: 000736 Ship To: Coral Construction Company Billy 305-587-3631 347 Aviation Big Pine Swimm Hole Marathon FL 33050 SHIP BKO DESCRIPTION BRD FT UNIT PRICE EXTENSION 96 Timber #1 0 41 . 28 3 , 962 . 88 6x6x10 ' #1 . 60CCA units @ $41 , 28 each 5. 2 m POSo ti m x x x x MUST SIGN BEFORE LOAD IS DUMPED x x x z z Customer agrees as follows:(1)that Customer has inspected the delivered material and agrees that this invoice reflects the correct number of materials delivered;(2)that customer has chosen the delivery site and shall indemnify and hold Company harmless from any and all damage caused to Company's delivery vehicle or cost incurred by Company(i.e.towing charge)due to the condition of the delivery site;(3)that Company shall incur no liability for any damage to person or property on the delivery site. Statement of EPA Use Guidelines for CCA All material is sold in accordance with AWPA Standards of the 2019 edition. There are new CCA use guidelines put into effect by the EPA as of January 1,2004 as well as supplemental guidance,which was issued as of December 31,2004.It is the "Purchasers" responsibility to use all treated material in accordance with these EPA use guidelines. Signature: Date: ALL SALES FINAL, NO RETURNS Original Copy Subtotal 3 , 962 . 88 $50 . 00 Fee will apply on Returned Checks 6 . 00% Sales Tax 237 . 78 Above prices are discounted for cash or check 1 . 50% Surtax 59 .44 Picked by: Driver: Date : Total Brd/Ft : 0 Total Weight : Total 4 , 260 . 10 WHITE CAP CASH C.O.D 251 II IIIII IIIII IIIII IIIII IIIII IIIII IIIII III -Miami 108 QUOTE 44337342 10800 NW 92nd TERR#103 Medley,FL,33178-2514 (305)885-8699 THIS IS A QUOTE ONLY DO NOT SHIP OR TENDER FUNDS Sold To: 10000254494 Ship To: CASH/LITTLE TORCH,10002273354 CASH/CORAL CONSTRUCTION 28550 OVERSEAS HWY 28550 OVERSEAS HWY LITTLE TORCH KEY,FL,33042 LITTLE TORCH KEY,FL,33042 Job Site Contact: Job Site Phone: Map#: 01:26 PM Ordered By: George Steinmetz Contact Phone:305-7975945 t i f/t r'r,#r'r°jroe �w , t �f`rtIIII,III, �. 09/30/2021 Patchin,J t COD 2.Our Truck Regalado,D - �. - E 4-5 days out 0 SP/CARRGALV5810 5/8"X 10"GALV CARRIAGE 0 EA $3.49 $0.00 DOMESTIC THIS ITEM IS SPECIAL ORDER AND MAY BE NON-RETURNABLE 2 LBS 0 SP/304SS5810CAR STAINLESS 5/8"X 10"CARRIAGE 350 EA $14.25 $4,987.50 BOLTS THIS ITEM IS SPECIAL ORDER AND MAY BE NON-RETURNABLE 1 LBS Shipped amount $4,987.50 Order charges $0.00 Tax amount $374.06 Lumber Tax rate/amount 1.00% $0.00 Quote total $5,361.56 102 units @ $14.25 Shipped Weight: 350.00 Customer acceptance signature: ate ALL ITEMS AND QUANTITIES REQUIRE CUSTOMER REVIEW AND APPROVAL AVAILABILITY AND LEAD TIMES ARE SUBJECT TO CHANGE SPECIAL ORDERED ITEMS ARE SUBJECT TO MANUFACTURER APPROVAL PRIOR TO RETURN. QUOTE IS SUBJECT TO EXPIRATION AS INDICATED IN THE ABOVE DATE. Pagel of 1 .pia,n 0.pia M iA o a e a � M z z z i m ai m Z :Z :Z H N. Z Z Z Z. 0 a a a a cc � � a c U r r r F c _ v. .ai. o 0 0 a zodz `o o o o: M 0 x a a M, d O O O C O O O :W:: v vt v vt v O G C v 6 O C LO Q O O O Q W o_ Ln Of LU a LU C7i � Z z Q � � ano c u � p c � 3 a: d � m ° Z w 3 ° E c - ° m u o z z z 2 z O O O O O 75 ° u ° Nma �n w — _ _ _ _ _ _ p u 3 O C o � � Z z z m z _ _A CONSTRUCTION CO. January 26, 2022 Change Order#6—Bump Rail Project: Lower Keys Scenic Highway Viewing Area Address: 29550 Overseas Hwy, Big Pine Key, FL 33043 Contract: GON68 Financial Project ID: 435511-1-58-01 Change Order Description: Differences in plans from original bid plans to current permitted plans for boardwalk—new bump rail along entire boardwalk on side next to canal. No additional contract time is needed for additional work from this change order. Total: $9,384.44 E Respectfully Submitted, C4zW-e'- zJ~ Chelsea Lyons Project Manager Mailing Address:PO Box 500582,Marathon,FL 33050 Physical Address: 347 Aviation Blvd,Marathon,FL 33050 Phone: (305)394-0747 Licenses: CBC044320—CBC1264278—CBC1264279—CGC045270—CFC045270—CCC1331887 �� ff Change Order#6 - Bump Rail Labor Breakdown Days Laborer I Labor ratel Insurance ILabor total Hours Total 5 Foreman 1 451 28% $ 57.60 8 $ 2,304.00 5 Carpenter 251 28% $ 32.00 8 $ 1,280.00 Labor Total: $ 3,584.00 Materials: $ 4,631.53 Labor& Materials: $ 8,215.53 Overhead & Profit (10%): $ 821.55 Material Tax: $ 347.36 Bump Rail Total: $ 9,384.44 Marathon Lumber 11401 First Avenue Gulf MAMTHON Marathon FL 33050 LyIMBEF -Cam"Barn 9 c r 305-743-3688 arud SLIIL4iNG SUPPLY,¢PiC_ INVOICE 2201-650570 PAGE 1 OF 1 SOLD TO JOB ADDRESS' ACCOUNT JOB CORAL CONSTRUCTION CORAL CONSTRUCTION C3500 0 PO BOX 500582 PO BOX 500582 SOLD ON 1/20/2022 1:33:56 PM[ MARATHON FL 33050-0582 MARATHON FL 33050-0582 CUST PICKUP 305-394-0747 BRANCH 1000 CUSTOMER PO# BIG PINE STATION PC05 Thank you we appreciate your CASHIER FC business!To join our emails SALESPERSON TB Text MARATHONLUMBER to 22828 ORDER ENTRY FC Quantity JUM I Item Description D JPrice i Per IAmount Order: 2201-650568 2 EA 7M208033 WOODLIFE PRESRVTVE CLASSIC GAL Y 23.6500 EA 47.30 2 EA 6D47935 SCREW SS DECK 10X3(1/4 Y 333.9900 EA 667.98 KEG)316SS Bucket 125 EA 2T20410PT 2X4X1 OPT#1 CA-C GC Y 14.2500 EA 1,781.25 125 EA 2T20412PT 2X4X12PT#1 CA-C GC Y 17.0800 EA 2,135.00 C p/u Billy Mcm N Payment Method(s) SubTotal 4,631.53 Sales Tax 347.36 FL01 7.50% Charge to Acct 4,978.89 Deposit Please Pay This 4,978.89 Amount A 1.5%per month (18%annual)service charge will be applied to past due balances.Special Order are not returnable unless defective. Receipt required for alll returns. Signature 0 0 h W O O o voi vs vi va vi o M oc c+n o +n o o H_ O O O O o o OO.. O ati o O +� O M C o M Z Z Z Z. 0 (7 :U' :(7 a a a a cc c U r r r r' o o o o'. c v o 0 d c _ o 0 0 a zodz `o o o o: 0 o a r � r a a o h LU o o c o 0 6 6 LU LO _ _ Q O O O Q W a Ln 0 w u u c a d F. a a LU ti C7i � Z z Q � � ano c:u ci p c � 3 a: v � m ° Z w 00 � a ° E a c ° z z z 2 z ° O O O P O: O s v ° u _ v o- Nma �n w - _ _ _ _ u 3 O C z z z u u o m' $ Li ° °u L. u _A CONSTRUCTION CO. January 26, 2022 Change Order#7—Material Differences Project: Lower Keys Scenic Highway Viewing Area Address: 29550 Overseas Hwy, Big Pine Key, FL 33043 Contract: GON68 Financial Project ID: 435511-1-58-01 Change Order Description: Differences in prices of materials based on current market prices versus the price in 2018. No additional contract time is needed for additional work from this change order. Total: $30,010.80 Ell I Respectfully Submitted, C4zW--e'- -Z� Chelsea Lyons Project Manager Mailing Address:PO Box 500582,Marathon,FL 33050 Physical Address: 347 Aviation Blvd,Marathon,FL 33050 Phone: (305)394-0747 Licenses: CBC044320—CBC1264278—CBC1264279—CGC045270—CFC045270—CCC1331887 �� ff Change Order#7 - Material Increases Material Differences Actual Total Cost Description Qty Cost Old Cost Difference Difference 2x12x16 78 $ 77.45 $ 44.29 $ 33.16 $ 2,586.48 2x12x12 383 $ 58.22 $ 37.59 $ 20.63 $ 7,901.29 2x10x12 944 $ 37.05 $ 27.49 $ 9.56 $ 9,024.64 2x6x12 243 $ 23.40 $ 15.60 $ 7.80 $ 1,895.40 2x6x16 1083 $ 31.48 $ 21.32 $ 10.16 $ 11,003.28 SS Screws 28 $ 298.13 $ 244.19 $ 53.94 $ 1,510.32 Total $ 33,921.41 Credit for boards included with 2x12x12 127 $ 20.63 $ (2,620.01) Doubled Bents change order 2x10x12 135 $ 9.56 $ (1,290.60) Material Increases Total: $ 30,010.80 O.Alle rn P • i Monroe County & Facsimile 786-901-5400 LUMBER 561-736-5798 000112-00 ea, 06/08/21 Page : 001 LUMBER TIMBER PILING 12 :33 Quote Name: Coral Construction Compan Date: 06/07/21 Address: 347 Aviation Phone: 305-393-9690 Marathon, FL 33050 Fax: Job Name: Big Pine Swimming Hole Frt. To: Footage oty. Description Unit Total USED ABOVE 67 12 Butt x 20 ' 2 . 5 MP 188 . 51 12 , 630 . 17 110 12 Butt x 10 ' 2 . 5 MP 99 .43 10 , 937 . 30 2 , 78 2xl2xl6 #1C . 60 cca E7745 6 , 041 . 10 9, 192 383 2xl2xl2 #1C . 60 cca 22 , 298 . 26 18 , 880 944 2x10x12 #1C . 60 cca USE BOVE 34 , 975 . 20 2 , 916 243 2x6xl2 #1 GC CA-C 18 . 19 4 ,420 . 17 17, 328 1083 2x6xl6 #1 GC CA-C 24 . 16 26 , 165 . 28 250 LUS210 1 . 09 272 . 50 36 HUC210-2 11 . 81 425 . 16 1350 LTS12 0 . 73 985 . 50 134 3/4x6 ' HDG Threaded Rod 10 . 92 1,463 . 28 800 3/4" HDG Nut 0 .24 192 . 00 800 3/4" HDG Washer 0 .32 256 . 00 Statement of EPA Use Guidelines for CCA All material is sold in accordance with AWPA Standards of the 2019 edition.There are new CCA use guidelines put into effect by the EPA as of January 1,2004 as well as supplemental guidance,which was issued as of December31,2004.It is the"Purchasers"responsibility to use all treated material in accordance with these EPA use guidelines. Sizes, Dimensions and Grades shown are per industry standards CONTINUED NEXT PAGE. . . Subtotal Tax Quote Expires: Total TREATED LUMBER, TIMBER & PILING www.southernpinelLimber.com AZEK • ENVISION • FIBERON • LUMBEROCK OISTUR SHI LD •SHOREGURD SHEET PILING •SUNDECK PLUS THRUFLOW GRATING •TIMBERGUARD •TIMBERTECH •TREX 100 Industrial Drive • Big Pine Key, FL 33043 O.Alle rn P • i Monroe County & Facsimile 786-901-5400 LUMBER 561-736-5798 000112-00 ea, 06/08/21 Page : 002 LUMBER TIMBER PILING 12 :33 Quote Name: Coral Construction Compan Date: 06/07/21 Address: 347 Aviation Phone: 305-393-9690 Marathon, FL 33050 Fax: Job Name: Big Pine Swimming Hole Frt. To: Footage oty. Description Unit Total Alternate 2x6x12 SunDeck Plus GC ca USED ABOVE 23 .40 2x6x16 SunDeck Plus GC ca 31 .48 Statement of EPA Use Guidelines for CCA All material is sold in accordance with AWPA Standards of the 2019 edition.There are new CCA use guidelines put into effect by the EPA as of January 1,2004 as well as supplemental guidance,which was issued as of December31,2004.It is the"Purchasers"responsibility to use all treated material in accordance with these EPA use guidelines. Sizes, Dimensions and Grades shown are per industry standards Material quoted FOB jobsite, customer to offload by Subtotal 121, 061 . 92 mechanical means . Subject to availability at time of order. Tax Applicable Quote Expires: 06/10/21 Wt : 264 , 653 . 80 Board Ft : 50, 812 . 00 Total TREATED LUMBER, TIMBER & PILING www.southernpinelLimber.com AZEK • ENVISION • FIBERON • LUMBEROCK C3ISTUR SHI LD •SHGREGURD SHEET PILING •SUNDECK PLUS THRUFLOW GRATING •TIMBERGUARD •TIMBERTECH •TREX 100 Industrial Drive • Big Pine Key, FL 33043 Marathon Lumber• 11401 Fir-stAven tie GulfMARATHON Marathon, L 33050 ' ! Lll sc rFe c :, 305-743-3688 �.' Y�L �� sndBLhLDWG SUPPLY,NC� INVOICE 1812-588641 PAGE 1 OF 1 ACCOUNT JOB SCDLd'I'"f� JOB ADDRESS 03500 0 CORAL CONSTRUCTION ORAL CONSTRUCTION PO BOX 500582 PO BOX 500582 SOLD ON 12/1012018 9:41:05 Attu MARATHON FL 33050-0582 MARATHON FL 33050-0582 CUST PICKUP 305-393-9690 BRANCH 1000 CUSTOMER PO# NICE KEY STATION PC05 Thank you we appreciate your CASHIER TB business! SALESPERSON TB ORDER ENTRY tQuantity JUM litem joescription I f? JT Price Per Amount 10 EA 2T2102PT2 2X10X10PT#1 CCA.60 Y 24,4900� EA 244.90 3 EA 2TT21212P 2X12X12PT#`I CCA 60 ) `? fi Y 37-5'900 EA 112.77 1 EA 2TT21216PT 2X12Xt6PT#1 �CCA.60 — Y 44.290�t EA 44.29 USED ABOVE Payment Method(s) SubTotal 401.96 Sales Tax 30.15 FI-01 7.50% Charge to Acct 432,11 Deposit Please Pay This 432.11 A 1.5%per month(18%annual)service charge will be applied to past due Amount balances.Special Order are not returnable unless defective. Receipt required for alll returns. s R Signature Marathon 1,umber 1401 First 1 Mar MMATHON #1 on�l+'L 33t15venue tU�� 1JMBER 'E 305-743-3688 P s���� ���p��4. �.- f liilil Illil lull iill liil Illil illll liiil lilli I ill Iliii III lil TM4 INVOICE 1807-578213 I'AGF 1 01- 1 ASOL tNJOB CORAL CONSTRUCTION CORAL CONSTRUCTION l SOLD ON 71212018 9;05A1 AM, PO BOX 500582 PO BOX 5,00582 s MARATHON FL 33050-0582 MARATHON FL 33050-0582 OUST PICKUP 305-393-9690 BRANCH 1000 CUSTOMER PO# KNIGHTS KEY STATION PC01 Thank you we appreciate your CASHIER FC business! SALESPERSON TB I' } ORDER ENTRY nfity: jqN, I I +� n '°., rper, trrre�ut�t 1 EA 2TT21212P 2X12X12PT#1 CCA.60 . f Y 37,5900 EA 37.59 6 EA 2TT21012P 2X taX92PT#1 CCA 60 "' Y 27.4'900 FA 164.94 5 EA 2TT21016PT 2X10X16PT#1 CCA.60 ' t � Y 36.7900 EA 183.95 USED A13OVE Payment/14ethvd(s) S ubTotal 386.48 FL01 7.50°la Sales Tax 28.99 Charge to Acct 415.47 Deposit Please Pay This 415,47 Amount A 1.5%per month(18%annual)service charge will be applied to past due balances.Special Order are not returnable unless defective. Receipt required for alll returns. Signature 1/27/22,9:08 PM Yahoo Mail-RE:2018 prices RE: 2018 prices From: Brian Kozell (briank@southernpinelumber.com) To: chelseamlyons@yahoo.com Date: Thursday,January 27, 2022, 02:55 PM EST Hi Chelsea. Here is the info you requested. Back in 2018-2019, the price on 2x6 SunDeck Plus would have been approximately as follows: 2x6x12 SunDeck Plus @ $15.60ea tax USED ABOVE 2x6x16 SunDeck Plus @ $21.32ea tax I hope this helps. Please let me know if I can help with anything else. Thank You Brian Kozell General Manager 'Qualifiy, Service and Knowledge are the Foundation of Our Reputation' Locations in: Stuart, Boynton Beach, Rockledge, Ponte Vedra, Orlando Pinellas Park, Sarasota, Fort Myers and Big Pine Key 561.262.8501 MMLsouthernpLnelumber CONFIDENTIALITY NOTICE: This e-mail message is intended only for the person or entity to which it is addressed and may contain confidential and/or privileged materials.Any unauthorized review, use, disclosure or distribution is prohibited. If you are not the recipient, please contact the sender by reply e-mail and destroy all copies of the original message. From: Chelsea Lyons <chelseamlyons@yahoo.com> Sent: Thursday, January 27, 2022 2:22 PM 1/2 Marathon Lumber 11401 First Avenue Gulf MAMTHON Marathon FL 33050 LyIMBEF -Cam"Barn 9 c r 305-743-3688 arud SLIIL4iNG SUPPLY,¢PiC_ INVOICE 2111-646951 PAGE 1 OF 1 SOLD TO JOB ADDRESS' ACCOUNT JOB CORAL CONSTRUCTION BILLY McMILLEN C3500 0 PO BOX 500582 McMILLEN &SONS CONSTRUCTION SOLD ON 11/8/2021 3:58:35 PM[ MARATHON FL 33050-0582 5409 O/S HWY#318 CUST PICKUP MARATHON FL 33050 BRANCH 1000 305-587-3631 CUSTOMER PO# BIG PINE STATION PC05 Thank you we appreciate your CASHIER FC business!To join our emails SALESPERSON TB Text MARATHONLUMBER to 22828 ORDER ENTRY Quantity JUM I Item Description D JPrice i Per IAmount Quote: 2110-645733 10 EA 6D47935 SCREW SS DECK 10X3(1/4 Y 298.1300 EA 2,981.30 KEG)316SS ®�. Bucket USED ABOVE 2 EA 3QGRPO PORTLAND GRAY Y 13.0900 EA 26.18 Payment Method(s) SubTotal 3,007.48 Sales Tax 225.56 FL01 7.50% Charge to Acct 3,233.04 Deposit Please Pay This 3,233.04 Amount A 1.5%per month (18%annual)service charge will be applied to past due balances.Special Order are not returnable unless defective. Receipt required for alll returns. Signature Marathon Lumber 11401 First Avenue Gulf MAMTHON Marathon FL 33050 LU BER -�"'"Bam 9 rr Iva, c 305-743-3688 arud SLIIL4iNG SUPPLY,¢PiC_ INVOICE 2111-648073 PAGE 1 OF 1 SOLD TO JOB ADDRESS' ACCOUNT JOB CORAL CONSTRUCTION CORAL CONSTRUCTION C3500 0 PO BOX 500582 PO BOX 500582 SOLD ON 11/30/2021 3:46:56 PM[ MARATHON FL 33050-0582 MARATHON FL 33050-0582 CUST PICKUP 305-394-0747 BRANCH 1000 CUSTOMER PO# BIG PINE STATION PC05 Thank you we appreciate your CASHIER FC business!To join our emails SALESPERSON TB Text MARATHONLUMBER to 22828 ORDER ENTRY Quantity UM I Item IDescription D T Price Per IAmount 12 EA 6D47935 SCREW SS DECK 10X3(1/4 Y 298.1300 EA 3,577.56 KEG)316SS ABOVE. � Bucket USED J BOV 1 EA 407863509 BIT HAMMER 5/32X3X6"5PK Y 17.9900 EA 17.99 D MARG 1020-P5 1 EA 407865629 JIG SAW BLADE SET WD/MTL 20PC Y 25.9900 EA 25.99 DJT20S Payment Method(s) SubTotal 3,621.54 Sales Tax 271.62 FL01 7.50% Charge to Acct 3,893.16 Deposit Please Pay This 3,893.16 Amount A 1.5%per month (18%annual)service charge will be applied to past due balances.Special Order are not returnable unless defective. Receipt required for alll returns. tea_ Signature Marathon Lumber 11401 First Avenue Gulf MAMTHON Marathon FL 33050 LU BER -�"'"Bam 9 rr Iva, c 305-743-3688 arud SLIIL4iNG SUPPLY,¢PiC_ INVOICE 2112-649153 PAGE 1 OF 1 SOLD TO JOB ADDRESS' ACCOUNT JOB CORAL CONSTRUCTION CORAL CONSTRUCTION C3500 0 PO BOX 500582 PO BOX 500582 SOLD ON 12/20/2021 3:58:17 PM[ MARATHON FL 33050-0582 MARATHON FL 33050-0582 CUST PICKUP 305-394-0747 BRANCH 1000 CUSTOMER PO# BIG PINE STATION PC05 Thank you we appreciate your CASHIER FC business!To join our emails SALESPERSON TB Text MARATHONLUMBER to 22828 ORDER ENTRY Quantity UM I Item IDescription D JPrice IPer IAmount 3 JEA 6D47935 SCREW SS DECK 10X3(1/4 Y 298.1300 EA 894.39 KEG)316SS Bucket 4 EA 2CX8027211 SHIMS COMPOSIT 8"32 COUNT 8.9900 EA 35.96 USED ABOVE Payment Method(s) SubTotal 930.35 Sales Tax 69.78 FL01 7.50% Charge to Acct 1,000.13 Deposit Please Pay This 1,000.13 Amount A 1.5%per month (18%annual)service charge will be applied to past due balances.Special Order are not returnable unless defective. Receipt required for alll returns. Signature Marathon Lumber 11401 First Avenue Gulf MAMTHON Marathon FL 33050 LU BER -�"'"Bam 9 rr Iva, c 305-743-3688 arud SLIIL4iNG SUPPLY,¢PiC_ INVOICE 2112-649153 PAGE 1 OF 1 dd. dddddda SOLD TO JOB ADDRESS' ACCOUNT JOB CORAL CONSTRUCTION CORAL CONSTRUCTION C3500 0 PO BOX�"0„A?582 PO BOX 500582 SOLD ON 12/20/2021 3:58-"1'�PM MARATHON °1„33050-0582 MARATHON FL 33050-0582 CUST PICKUP 305-394-0747 BRANCH 1„000 CUSTOMER PO# Rf""G PINE STATION PC05 Thank you we apprer,ipte your CASHIER FC business!To join our&M, aiis L 1 F L1 ATE I I 1," � SALESPERSO, " TB Text MARATHONLUMBER t'o 22828 ORDER Ef ,7`RY Quantity JUM I Item Description ' D I T rice JPer Amount 3 EA 6D47935 S„BREW SS DECK 10X3(1/4 „s.Y 298.1300 EA 894.39 K '"G)316SS Bucket,,,,,,,,,,,,, 4 EA 2CX8027211 SHIMS C ,MPOSIT 8"32 COUNT Y 8.9900 EA 35.96 C PLICATE I ��I DUPLICATE INVOICE PLICATE INVOICE ",,, Payment Methods) SubTotal 930.35 Charge to Acct ,,..^^ 1,000.13 FL01 7.50% Sales Tax 69.78 Deposit Please Pay This 1,000.1,,,E Amount A 1.50%per month (18%annual)service charge will be applied to past due balances.Special Order are not returnable unless defective. Receipt required for alll returns. Signature Marathon Lumber 11401 First Avenue Gulf MAMTHON Marathon FL 33050 LyIMBEF -Cam"Barn 9 c r 305-743-3688 arud SLIIL4iNG SUPPLY,¢PiC_ INVOICE 2201-649906 PAGE 1 OF 1 SOLD TO JOB ADDRESS' ACCOUNT JOB CORAL CONSTRUCTION CORAL CONSTRUCTION C3500 0 PO BOX 500582 PO BOX 500582 SOLD ON 1/7/2022 3:14:06 PM[ MARATHON FL 33050-0582 MARATHON FL 33050-0582 CUST PICKUP 305-394-0747 BRANCH 1000 CUSTOMER PO# BIG PINE STATION PC05 Thank you we appreciate your CASHIER FC business!To join our emails SALESPERSON TB Text MARATHONLUMBER to 22828 ORDER ENTRY Quantity JUM I Item Description D JPrice i Per 1Amount 2 EA 7M208033 WOODLIFE PRESRVTVE CLASSIC GAL Y 23.6500 EA 47.30 EA 6D47935 SCREW SS DECK 10X3(1/4 Y 298.1300 EA 894.39 3 9 KEG)316SS BucketUSED ABOVE Payment Method(s) SubTotal 941.69 Sales Tax 70.63 FL01 7.50% Charge to Acct 1,012.32 Deposit Please Pay This 1,012.32 Amount A 1.5%per month (18%annual)service charge will be applied to past due balances.Special Order are not returnable unless defective. Receipt required for alll returns. r Signature Marathon Lumber- 11401 Hirst Avenue Gull Marathon,FL 33050 r�LUMBER" scan u, x;= r c s 305-743-3688 � �LIIIIV�IIIfIIII���IIIIV�IIIII�fll�l�ll�lll��llllllillill an,u MULDING 3UPPLY,trsc. INVOICE 1812-588335 PAGE 1 0F' 1 OLD TO JOB ADDRESS ACCOUNT JOB ® C3500 0 CORAL CONSTRUCTION CORAL CONSTRUCTION PO BOX 500582 PO BOX 500582 SOLD ON 1 2/41201 8 3:52:04 PM MARATHON FL 33050-0582 MARATHON FL 33050-0582 CUST PICKUP 305-393-9690 BRANCH 1000 CUSTOMER PO# KEY WEST - STATION PCO2 Thank you we appreciate your CASHIER TB business! SALESPERSON TB ORDER ENTRY FC uantitf t1�1 item oesertption ID IT jPrice Per I Arnor�nt Order: 181 2-588253 5 EA 40324785 SHOCKWAVE 2"POWER BIT TOR.T25 Y 1.9900 EA 9.95 BULK 25 48-32-4785 192 EA 2T54612PT 5/4X6X12 PREMIUM E4E DECKING / r Y 15.5000 EA 2,976.00 5 EA 6D47935 SCREW SS DECK 1OX3(1/4 KEG) Y 244.1300 EA 1,220,95 Bucket USED ABOVE Payment M'ethud(s) SubTotal 4,206.90 Sales Tax 315.52 FLO1 7.50% Charge to Acct 4,522.42 Deposit Please Pay This 4,522A2 AmountA 1.5%per month(18%annual)service charge will be applied to past due balances.Special Order are not returnable unless defective. Receipt required for all returns. Signature voi vT v1 vT v1 O G ~M C ~voi G ~ M O O H�6 O M O O O a'� OO.. O b N iA C M N a N m o b x x x x m N N Z :Z :Z H N. Z Z Z Z. 0 (7 :U' :(7 ID < �. a a a a to cc N U r r r F u" Q o o o o'. cs o 0 0 a zodz `o o o o: 0 o a r � r a a LUo o c o 6 6 66 W o c � im.c o c LU v ��i.v W a w u u a `d F. a w a LU ml Z zm ano a vN �' - c'u p c � 3 a: d � m ° Z o — w 00 - ° E s - ° ti u v 01 ID z z z°c 2 z O O O aci O: O m � � — o o o o Q u 3 O C N z z z m z _ _A CONSTRUCTION CO. January 26, 2022 Change Order#9 -Bollards Project: Lower Keys Scenic Highway Viewing Area Address: 29550 Overseas Hwy, Big Pine Key, FL 33043 Contract: GON68 Financial Project ID: 435511-1-58-01 Change Order Description: Differences in plans from original bid plans to current permitted plans for bollards. Original plans had 3 bollards, current plans have 11, adding 8 more bollards to be installed. No additional contract time is needed for additional work from this change order. Total:S2-.65-2-54— $2,653,53 TYPO CORRECTED Respectfully Submitted, Chelsea Lyons Project Manager Mailing Address:PO Box 500582,Marathon,FL 33050 Physical Address: 347 Aviation Blvd,Marathon,FL 33050 Phone: (305)394-0747 Licenses: CBC044320—CBC1264278—CBC1264279—CGC045270—CFC045270—CCC1331887 �� ff Change Order#9 - Bollards Labor Hours/Units Cost Total Skid Steer Operator 9 $ 57.60 $ 518.40 Foreman 9 $ 32.00 $ 288.00 Piles $ 705.90 Equipment 9 $ 100.00 $ 900.00 $2,412.30 Overhead & Profit (10%): $ 241.23 Bollards Total $2,653.53 Remit To: Southern Pine Southern Pine Lumber of Big Pine Key, Inc. Lumber 1001ndustriTeRo(7$ )190115400y FL33043 Co. LUMBER -TIMBER- PILING * I N V O I C E Sales Invoice : 90001334 Invoice Date : 09/10/21 09 : 32 AM Ordered by: Billy Terms : COD Order Number: 00106001 Due Date : 09/10/21 P.O. Number: Big Pine Swimm Ship Via: Bill To: 000736 Ship To: Coral Construction Company Billy 305-587-3631 347 Aviation Big Pine Swimming hole Marathon FL 33050 REQUIRES CERTIFICATE OF TREATMENT SHIP BKO DESCRIPTION BRD FT UNIT PRICE EXTENSION 33 12 Butt x 20 ' 2 . 5 MP 0 235 . 30 7 , 764 . 90 (For use with AWPA UC5C) 8 12 Butt x 25 ' 2 . 5 MP 0 283 . 40 2 , 267 . 20 (For use with AWPA UC5C) 3 units - $235 . 30 each 5 . 90 *****MUST SIGN BEFORE LOAD IS DUMPED***** Customer agrees as follows:(1)that Customer has inspected the delivered material and agrees that this invoice reflects the correct number of materials delivered;(2)that customer has chosen the delivery site and shall indemnify and hold Company harmless from any and all damage caused to Company's delivery vehicle or cost incurred by Company(i.e.towing charge)due to the condition of the delivery site;(3)that Company shall incur no liability for any damage to person or property on the delivery site. Statement of EPA Use Guidelines for CCA All material is sold in accordance with AWPA Standards of the 2019 edition. There are new CCA use guidelines put into effect by the EPA as of January 1,2004 as well as supplemental guidance,which was issued as of December 31,2004.It is the "Purchasers" responsibility to use all treated material in accordance with these EPA use guidelines. Signature: Date: ALL SALES FINAL, NO RETURNS Original Copy Subtotal 10 , 032 . 10 $50 . 00 Fee will apply on Returned Checks 6 . 75% Sales Tax 676 . 93 Above prices are discounted for cash or check Picked by: Driver: Date : Total Brd/Ft : 0 Total Weight : 40 , 020 Total 10 , 709 . 03 0 0 h O O 7 m O a-I O O O O. - 00 O M C ti M to lD ti ti Q M rn O M Z Z Z Z. 0 (7 :U' :(7 ID < �. a a a a Y a cc 'o 0 0 0 c U r r r r' o o o o'. o o w o, c m o 0 - m u o o: o c _ o 0 0 a zodz `o o o o: 0 o a r � r a a LUo o c o o c m W v.v.v.v>v. 6 6 6 m a.oi.�n LU LO _ _ Q O O O Q W Ln Of o_ w a; a LU N ti t7 � Z z Q � � ano c:u ci p c � 3 a: d � m ° Z - w 00 - a � - ° E s c � E o _ ti z z z z: z o O O O O_. - O u �n _ o- - - - - - p 0 � it u 3 O C Z: l7 a' � o o z a Li z z m z z O O. O. �e x O. u u o m'. u: u. u. u. U _A CONSTRUCTION CO. January 26, 2022 Change Order#10 -Electrical Project: Lower Keys Scenic Highway Viewing Area Address: 29550 Overseas Hwy, Big Pine Key, FL 33043 Contract: GON68 Financial Project ID: 435511-1-58-01 Change Order Description: Differences in plans from original bid plans to current permitted plans for electrical. Parking lot lights were added, changes in bathroom electric. No additional contract time is needed for additional work from this change order. Total: $69,338.15 E Respectfully Submitted, Chelsea Lyons Project Manager Mailing Address:PO Box 500582,Marathon,FL 33050 Physical Address: 347 Aviation Blvd,Marathon,FL 33050 Phone: (305)394-0747 Licenses: CBC044320—CBC1264278—CBC1264279—CGC045270—CFC045270—CCC1331887 �� ff Change Order#10- Electrical Electrical Changes New Electric Cost $ 66,036.33 Markup (5%) $ 3,301.82 Total: $69,338.15 AIIIIIIIIIIIIIIIIF A�FLORIDA KEYS ELECTR/C,INC. PREMIERELECTRICAL CONTRACTOR Project: Lower Keys Scenic Highway Viewing Area Re: Site Lighting Scope of Work: Install site electric at Lower Keys Scenic Viewing Area Cost: $64,586.40 E Sink power change order: Scope of Work: Add four 110 GFCI Protected Outlets for sinks Cost: $1,449.93 E 0 0 h O m M O o O M ~v01 vT v1 vT v1 O O ~M O ~v01 O ~ M O O F O 0 0 0 n Q.. o iA C b a M a Z Z Z Z. 0 (7 :U' :(7 ID < �. a a a a Ccc o C a a c U r r r F u _ Q o O O o'. c m o zodz `o o o o: 0 o a r � r a a LUo o c o 66 W o c c v. --- .n---o c LU le '^ Q o o o 0 W a w u u a M d F. a a LU C7i � Z z Q � � ano a vN �' - c u p c � 3 a: d � m ° Z - w 00 - - c � E ° ti u v _ z z z - 2 z O o- � a o - - - u 3 O C _A CONSTRUCTION CO. January 26, 2022 Change Order#11 —Fire Extinguishers Project: Lower Keys Scenic Highway Viewing Area Address: 29550 Overseas Hwy, Big Pine Key, FL 33043 Contract: GON68 Financial Project ID: 435511-1-58-01 Change Order Description: Differences in plans from original bid plans to current permitted plans-fire extinguishers with Larson exterior cabinets required at each tiki but and observation deck(9 total). No additional contract time is needed for additional work from this change order. Total: $6,785.36 E Respectfully Submitted, C4zW-e'- zJ~ Chelsea Lyons Project Manager Mailing Address:PO Box 500582,Marathon,FL 33050 Physical Address: 347 Aviation Blvd,Marathon,FL 33050 Phone: (305)394-0747 Licenses: CBC044320—CBC1264278—CBC1264279—CGC045270—CFC045270—CCC1331887 �� ff Change Order#11- Fire Extinguisher Fire Extinguishers (F.E.C.) New plans 11 Original plans 2 Total Addtl. F.E.C. 9 Labor Hours/Units Cost Total Foreman 9 $ 57.60 $ 518.40 Carpenter 9 $ 32.00 $ 288.00 F.E.C. Units 1 9 $ 595.79 1 $ 5,362.11 $ 6,168.51 Overhead & Profit (10%): $ 616.85 Fire Extinguisher Total: $ 6,785.36 1/30/22,9:48 PM Hallmann Sales-Checkout-Step 2-Show Total 0"A", Trusted' X CER11FIED SECURIE Products Items: 2 Total: $526.97 Checkout-Show Total C3216SM-SS 1 Larsens Cameo Series Surface Mounted Fire Extinguisher $455.98 Cabinet MP5 1 Larsens 5 lb Dry Chemical Fire Extinguisher $70.99 Sub Total: $526.97 Shipping& Handling: $68.82 Total: $595.79 - ------------------------------ Please choose one of our secure checkout options - ----------------------------- VISA ------------------------------ Express Checkout ----------------- - ------- -------------------------------- ----------------------- ------------------------------ The safer,easier way to pay You can also call us and place your order over the phone 2022-01-31 99%Issue-Free Orders Secure Checkout CHO for Profile MEMBER 2021­2022' - -------------------------- 9 units @ $595.79 each ----------------------------- $5,362, 11 Products VISA We accept Wniti https://www.hallmann-sales.com/asp/checkout—step2.asp 1/2 o 00 4o o �Jo o � oo `boo N --———v�� � �r�i� � �—0 � N � v0v0-0 o o F oN o o o o i�O Ol v C N N o H Q N Q 10 p O O b C C N a z z z z I o 0 0 9 w Q U O c q, C O' m; 0 A o u o O O O O a a a a � L E o o 0 0 w a, m N o .n x � � w ug ug ug ug Ln 0 O 0 0\°\° o\°\° oR o O 0 1 x x � a � � �.Ni. ni.. 0 0 0 10 N o o o 0 LUo 0 0 0 6 6 0 0 N LU r N W �'' �'' �'' Q ,on z z z z p z z z a z' Cu' U z a oo 4 oo o v',.N O V VOl vt N � x{ u Yl ` v 3 �I o o s Y ` rod O v 3 `0o 3 v o; Ero O o a — a — vlaa� yp'y a v A E L ` 'o — a Ic7 0! - o v E; lu - - Q - `o z z z z _ z z oEv 0 E v 0 N N N t`i C O O m m o — E 2 N 0- `1 Y f.C1 C1 C1 p L F a• a• O. C1 ro N m pray U O Sl U x N N 0 N ro o — — —is S o o Y. o 0 0 0 0 Z U W ZQ K W Z .. a: N. �: 0 0.. W z G' W 0 o q� q� q� q� z tt "E z z z a uooa o ° o _A CONSTRUCTION CO. January 26, 2022 Change Order#12-Hardscapes Project: Lower Keys Scenic Highway Viewing Area Address: 29550 Overseas Hwy, Big Pine Key, FL 33043 Contract: GON68 Financial Project ID: 435511-1-58-01 Change Order Description: Differences in plans from original bid plans to current permitted plans- additional hardscapes and changes in hardscape specifications No additional contract time is needed for additional work from this change order. Total-426-_3+5--� F 10925............................. SEE MARKUPS ON NEXT PAGE Respectfully Submitted, Chelsea Lyons Project Manager Mailing Address:PO Box 500582,Marathon,FL 33050 Physical Address: 347 Aviation Blvd,Marathon,FL 33050 Phone: (305)394-0747 Licenses: CBC044320-CBC1264278-CBC1264279-CGC045270-CFC045270-CCC1331887 Cj cy) aj —1 L- u 4j,)- 4j,)- Ln 00 Ln q ci LA LA 0 (n 0 N Ln N M ......... .......... U) rn U) 0 LO 0 0 LO N Lq r� r r M M M -D N• co r- 0 r 0 L-0 rn i 0 c 65 co c� (D (D CD N C4 C4 N f& f& co 'o C, lln� tr) CD C� f"'o, o CD Ln Ln ICD 0 CL 'F5 T-11 0 Ln 0 L.0 Lo X Lq r� Lq o LL Z) 0? M M M N Cy CO r� r� I- co M • - Ln 0 CO C 2J. C'.) COI 4a 0 4-1')- 4-1')- 4-1')- a LM ILI (D > L. rn rn rn 'Fo aj 0 aj 0 U) U) Lq :� r� r-I L.D CIA C:" cu 0 0 M M CF) wy U C' r*lj C cr) rj 4� 0 4� C C C �n C? C? C? 0 0 0 C L.D C U 6 6 rlj 00 rn C) �t 00C) �t OJ cu rl U) 00 qt U) CL Ca m u .2 m u CIA L) c E m cu 4a co 3:0 0 CL cu cu 4� M U m 0 CUvi cu m — Q CU -0 0 u " c co cu c u CO 21- U—to 0 .4, U c u -0 Ca 0 4, C CE Ca U cu y) Ca u LL a u Highland Products Group,LLC 220 Congress Park Drive,Suite 215 Deli av Beach FL 33445 k�thepArk . .."� Phone:561-620 7878 Email:sales(a)theparkcatalog.coni bill M �1i�t�. ltwft Pr �cr t �.5671==� C r 4 in u trWo t uBi any t t�a)L Yriti ucu n nrri n T( pa 1 i i"uritt� fit 2x� U22 r d y } dig P1er I lod, 3f1Gignigy,Fltrlda,,3€14 [7or 5tat itc t tes'' T: 05r "r96 T:3S1S ,# 1,2ad zinic �,uotc.an,faily,,rim,ic,, end nmi du,-T(:flic"il.Ci(a ,kHC`,C',C11 i 1L? 11ra,^ Product image Product Warne Item dr CCTV Price Your Price Discount Subtotal_ Flat Concrete Bench 154-1221-1809863 7 $437.00 $420.00 $2,940.00 Size 84Lx12Wx18.5H Concrete Base Color and Finish Etched Finish-Sand Tan Seat Color Smooth Finish-Dove Gray BASE TO BE ETCHED WHITE Rectangular Concrete Picnic Table 154-1166-1871745 1s $1,340.00 $1,230.00 $22,140.00 Size c 96Lx62Wx29H Concrete Color Finish Top Smooth Finish-Dove Gray Concrete Color and Finish Etched Finish-Sand Tan Hole 01)tion M Umbrella Hole BASES TO BE ETCHED WHITE 300 Sq.Multilevel Park and Camp Grill 136-1021-1839334 5 $304.00 $275.00 $145.00 $1,375.00 Grate Option Standard Cooking Grate Shelf Option No Shelf Base Option In-Ground Mount Base 40-Gallon Receptacle&Raised Lid w Two 306-1021-18953 5 $546.00 $486.00 $300.00 $2,430.00 Spring Loaded Doors Salt Pepper Ashtray Option 64 ithout Ashtray Lid Color Black Concrete Shell Color Salt&Pepper Adjustment Quote -345.00 CUSTOMER WILL BE REQUIRED Total Discount $2,544.00 TO OFF LOAD TRUCK. Subtotal $'28,885.00 ESTIMATED LEAD TIME TO LEAVE WAREHOUSE(6-8)WEEKS (items)SHIP KNOCKED DOWN. Shipping&Handling(Excl.Tax) $10 678.19 Tax $2,967.24 Grand Total $42,530.43 r v01 vT v1 vT v1 O G :F O O :F O G O G F: W O F G O O O O O N � M M � r N b VR M to Z Z Z Z. O a a a a cc c U r r r r' o o o o'. c m o 0 d c _ o 0 0 a zodz `o o o o: 0 o a r � r a a LUo o c o 0 o c o o v W v.v.v.v>v. 6 � � LU ^c W a w E E d d a w F,, a LU N C7' r BE Z z Q � � ano c:u ci 0 0 0 0 p c � 3 5. a: d � m ° Z - w 00 - ° E s c � E ti m E _ m _21 z z z 2 z p b p b p. p � _ ti F.p '. p m — — — — — — p u 3 O C o E w a: a a z 3 a' lW7 m r r o Y -" ao z' 2 o: o: m o.. u _A CONSTRUCTION CO. January 26, 2022 Change Order#13 —Landscaping Project: Lower Keys Scenic Highway Viewing Area Address: 29550 Overseas Hwy, Big Pine Key, FL 33043 Contract: GON68 Financial Project ID: 435511-1-58-01 Change Order Description: Differences in plans from original bid plans to current permitted plans for landscape changes. No additional contract time is needed for additional work from this change order. Total: $33,629.87 E Respectfully Submitted, (� � Chelsea Lyons Project Manager Mailing Address:PO Box 500582,Marathon,FL 33050 Physical Address: 347 Aviation Blvd,Marathon,FL 33050 Phone: (305)394-0747 Licenses: CBC044320—CBC1264278—CBC1264279—CGC045270—CFC045270—CCC1331887 �� ff Change Order#13 - Landscapes Original Landscaping $30,092.00 _._ FROM SCHEDULE OF, VALUES New Landscaping $62,120.45 Cost difference: $32,028.45 Contractor Markup (5%) $ 1,601.42 Landscaping Cost $33,629.87 Ell December 16,2021 Page I of 4 Landscape Services Proposall for Extra Work at BIG PINE SWIMMING HOLE Property Name BIG PINE SWIMMING HOLE Contact CORAL CONSTRUCTION COMPANY Property Address 347 AVIATION BLVD To CORAL CONSTRUCTION COMPANY MARATHON, FL 33050 Billing Address 347 AVIATION BLVD MARATHON, FL 33050 Project Name BIG PINE SWIMMING HOLE Project Description LANDSCAPING BID BASE OFF FPID#435511-1-68-01, PAGE L4.2, DATED 8/27/2020 Scope of Work QTY UoM/Size Material/Description Unit Price Total ..................................................................................................................................................................................................................................................................................................................................................................................................................... 3.00 EACH BURSERA SIMARUBA,GUMBO LIMBO 45GAL 4"CAL $752.62 $2,257.86 14'-16'HT 7.00 EACH CONOCARPUS ERECTUS SERICEUS,SILVER $421.99 $2,953.94 BUTTONWOOD 30GAL 2"CAL 8'-10'HT 2.00 EACH DELONIX REGIA, ROYAL POINCIANA FG 4"CAL 14'HT $752.62 $1,505.24 24.00 EACH SABAL PALMETTO,CABBAGE PALMETTO FG 8'-14'CT $433.01 $10,392.29 5.00 EACH WODYETIA BIFURCATA, FOXTAIL PALM 10'-12'CT $752.62 $3,763.11 3.00 EACH CORDIA SEBESTENA,ORANGE GEIGER 45GAL 2" $532.20 $1,596.60 CAL I UHT 5.00 EACH MYRICA CERIFERA,WAX MYRTLE 30GAL,TRIPLE $399.95 $1,999.75 TRUNK 5'-6'HT 5.00 EACH CAPPARIS JAMAICA CAPER,3GAL 24"HT $30.18 $150.90 37.00 EACH CHRYSOBALANUS ICACO,COCOPLUM 3GAL 24"OC $16.95 $627.29 17.00 EACH WILD COFFEE 3GAL 24"OC $18.06 $306.95 22.00 EACH SURIANA MARITIMA, BAY CEDAR 3GAL 2'HT $30.18 $663.94 32.00 EACH ZAMIA PUMILA,COONTIE 3GAL 18"OA $30.18 $965.73 42.00 EACH PINK MUHLY GRASS 3GAL 24"36"OC $16.95 $712.06 7,476.00 SQUARE FEET PASPALUM NOTATUM"ARGENTINE"BAHIA GRASS $1.23 $9,164.03 33.00 EACH SPARTINA PATENS,SALT MEADOW CORD GRASS $16.95 $559.43 3GAL 24"36"OC 50.00 EACH 15GAL GATOR BAG $81.65 $4,082.70 4.00 EACH 24"X24"ROOT BARRIER PANEL $49.13 $196.52 280.00 BAG EUCALYPTUS MULCH $10.50 $2,941.29 54.00 CUBIC YARD 50/50 SOIL MIX $115.46 $6,235.00 3.00 EACH DELIVERY FEE,TRUCKING $1,205.10 $3,615.30 1.00 LUMP SUM STAGING AND UNLOADING $5,370.42 $5,370.42 1.00 LUMP SUM EQUIPMENT RENTAL $2,060.00 $2,060.00 1.00 LUMP SUM PERMITS ARE NOT INCLUDED $0.00 $0.00 WATERING OF TREES BY WAY OF GATOR BAG,WILL 1.00 LUMP SUM ONLY BE DONE WHILE CREW IS WORKING ON SITE, $0.00 $0.00 AFTER THAT IT WILL BE ON SOMEONE ESLE, NOT BRIGHTVIEW THIS IS NOT AN INVOICE This proposal is valid for 60 days unless otherwise approved by BrightView Landscape Services,Inc. 4155 E.Mowry Dr,Homestead,FL 33033 ph.(305)258-8011 fax December 16,2021 BrightView Page 2 of 4 —�d—pe s.N.« Proposall for Extra Work at BIG PINESWIMMING [Landscape totaI7 $6 211 2�0.4 5 For internal use only SO# 7699955 JOB# 354900000 Service Line 130 'Total Price $62,120.45 THIS IS NOT AN INVOICE This proposal is valid for 60 days unless otherwise approved by BrightView Landscape Services,Inc. 4155 E.Mowry Dr,Homestead,FL 33033 ph.(305)258-8011 fax VT v1 G ~ Q ~ G W 0 0 0 o w o N o a ap N � W iA a m O N Z :Z :Z H N. Z Z Z Z. 0 a a a a cc c U r r r r' o o o o'. c m o 0 d c _ o 0 0 a zodz `o o o o: 0 o a r � r a a LU o o c o 0 W v.v.v.v>v. 6 6 6 66�n LU _ _ Q O O O Q W a Ln 0 w F F a LU ti t7 � Z z Q � � ano c:u ci � aY � 0 0 0 3 0 p c � 3 a: d � m ° Z - w 00 - ° E s c � E 0 ti z z z _ E ti U vN~i.p p p p: p m m Z o _ — — — — — — p u 3 O C I z` z; zudo �, °: °: °: F °.. _A CONSTRUCTION CO. January 26, 2022 Change Order#15 — Tiki Huts Project: Lower Keys Scenic Highway Viewing Area Address: 29550 Overseas Hwy, Big Pine Key, FL 33043 Contract: GON68 Financial Project ID: 435511-1-58-01 Change Order Description: Differences in plans from original bid plans to current permitted plans- changes in structural building of tiki huts. Credit for large boardwalk tiki taken out. No additional contract time is needed for additional work from this change order. Total: $8,248.80 El Respectfully Submitted, Chelsea Lyons Project Manager Mailing Address:PO Box 500582,Marathon,FL 33050 Physical Address: 347 Aviation Blvd,Marathon,FL 33050 Phone: (305)394-0747 Licenses: CBC044320—CBC1264278—CBC1264279—CGC045270—CFC045270—CCC1331887 �� ff Change Order#15 -Tiki Huts Original Cost per Tiki Hut $ 3,000.00 Current Cost per Tiki $ 4,732.00 Difference per Tiki: $ 1,732.00 Tiki Hut Increase Addtl. Cost per Tiki I Units ITotal $ 1,732.00 1 8 $ 13,856.00 Large Tiki Hut Credit $ (6,000.00) Total: $ 7,856.00 Contractor Markup (5%): $ 392.80 Tiki Hut Changes Total $ 8,248.80 Exhibit Cfl L &IRE by Advanced Construction Corp. State Cerffied., CY-0000002 19401 S.W. 187 Avenue e Miami,FL 33187 Dade (305)259-0099 * Keys(305)664-0099 9 Ft.Myers (239)368-9988 www.tikihuts.com A CONTINIIIMN."."T Date L 13 1 2,1 Sales Rep. Contract Submitted To: Job Site: '70j CP C7-7, Customer: Customer: Addre Address: I� Y2 4"4r-callj 4? CZ CRY: State: P-C- Zip: city: State: Zip: Tel: 319s- 29-Ct- 0 w2 Fax: Tel: Fax: We hereby propose to furnish the materials and perform the labor necessary to do the following work on the property above: All material are guaranteed to be as specified,and the above work to be performed in accordance with the specifications r77 ntia$Workmionlike manner for the s ? F'O $37 856 / 8 -'?V7,'eQj �= $44,732.00each Payment Arrangement: /I �kew Contract:49 deposit upon signing contract,49 day of commencement and final payment due on date of completio/I LI Rethatch Contract: - Deposit for materials, remaining balance due on date of completion. Acceptance of Contact Proposal: The above prices,specifications and conditions are satisfactory.I have read the terms and conditions on the reverse side of this contract and are hereby accepted.You are authorized to do the work as specified.Payment will be as specified above. There is a 3%convenience fee for all credit card transactions. Property owner is responsible for all underground utilities,i.e.water,phone,cable etc.resetting of pavers or decks. Due to the nature of the thatch roof not all leav may be green. Accepted by: Date: Print Name 0 o o 1 � ~—of—-—o o F o F m n �n v� � � ~ ��ii�v� o o ��� lC O O O 0- - m .. O o0 n M ' M C o a N a Z Z Z z M 0 (7 :U' :(7 ID < �. a a a a to cc c U r r r r' 92 o o o o'. c m o 0 - m u o o: o c _ o 0 0 a zodz `o o o o: 0 o a r � r a a o h W -----o o .n---o c W a w a LU ti C7i � BE Z z Q � � ano c:u ci p c � 3 a: d � m ° Z — w 00 - ° E s c � E ° ti u v m E _ m z z z m 2 z O: O s � o u° N N N _ � o' a � � — — — — — 0 it u 3 O C o o z N z z z m z _ u u o m'. °: Ou: °u: ui 00.. U _A CONSTRUCTION CO. January 26, 2022 Change Order#17—Kayak Building credit Project: Lower Keys Scenic Highway Viewing Area Address: 29550 Overseas Hwy, Big Pine Key, FL 33043 Contract: GON68 Financial Project ID: 435511-1-58-01 Change Order Description: Credit for kayak building that is not being constructed. Total: ($33,786.50) E FROM SCHEDULE OF VALUES Respectfully Submitted, C4zW-e'- zJ~ Chelsea Lyons Project Manager Mailing Address:PO Box 500582,Marathon,FL 33050 Physical Address: 347 Aviation Blvd,Marathon,FL 33050 Phone: (305)394-0747 Licenses: CBC044320—CBC1264278—CBC1264279—CGC045270—CFC045270—CCC1331887 DATE(MM/DD/YYYY) ACfJRD® CERTIFICATE OF LIABILITY INSURANCE E01/25l2022 THIS CERTIFICATE IS ISSUED AS A MATTER OF INFORMATION ONLY AND CONFERS NO RIGHTS UPON THE CERTIFICATE HOLDER.THIS CERTIFICATE DOES NOT AFFIRMATIVELY OR NEGATIVELY AMEND,EXTEND OR ALTER THE COVERAGE AFFORDED BY THE POLICIES BELOW. THIS CERTIFICATE OF INSURANCE DOES NOT CONSTITUTE A CONTRACT BETWEEN THE ISSUING INSURER(S),AUTHORIZED REPRESENTATIVE OR PRODUCER,AND THE CERTIFICATE HOLDER. IMPORTANT: If the certificate holder is an ADDITIONAL INSURED,the policy(ies)must have ADDITIONAL INSURED provisions or be endorsed. If SUBROGATION IS WAIVED,subject to the terms and conditions of the policy,certain policies may require an endorsement. A statement on this certificate does not confer rights to the certificate holder in lieu of such endorsements . PRODUCER CONTACT HOUSE NAME: Kelly White&Associates Insurance, LLC PHONE0. 904-880-8881 FVC No 1622 Hickman Road E-MAIL ADDRESS: kelly@kwhiteinsurance.com kwhiteinsurance.com INSURERS AFFORDING COVERAGE NAIC# Jacksonville FL 32216 INSURER A: Evanston Insurance Co INSURED INSURER B: Travelers Property&Casualty Company Coral Construction Company INSURER C: Evanston Insurance Co Po Box 500582 INSURER D: American Interstate Ins Co INSURER E: Kinsale Insurance Company 38920 Marathon Shores FL 33050 INSURER F: AGCS Marine Insurance Company COVERAGES CERTIFICATE NUMBER: CORA2201250947190 REVISION NUMBER: THIS IS TO CERTIFY THAT THE POLICIES OF INSURANCE LISTED BELOW HAVE BEEN ISSUED TO THE INSURED NAMED ABOVE FOR THE POLICY PERIOD INDICATED. NOTWITHSTANDING ANY REQUIREMENT,TERM OR CONDITION OF ANY CONTRACT OR OTHER DOCUMENT WITH RESPECT TO WHICH THIS CERTIFICATE MAY BE ISSUED OR MAY PERTAIN,THE INSURANCE AFFORDED BY THE POLICIES DESCRIBED HEREIN IS SUBJECT TO ALL THE TERMS, EXCLUSIONS AND CONDITIONS OF SUCH POLICIES.LIMITS SHOWN MAY HAVE BEEN REDUCED BY PAID CLAIMS. INSR ADDLSUTYPE OF INSURANCE INSp WBR POLICY NUMBER MM POLICY LTR /DDYYYY MM DDIYYYY LIMITS X COMMERCIAL GENERAL LIABILITY EACH OCCURRENCE $ 1,000,000 DAMAGE TO RENTED CLAIMS-MADE X OCCUR PREMISES Ea occurrence $ 100,000 MED EXP(Any oneperson) $ 5,000 A X X 3AA17815 10/31/2021 10/31/2022 PERSONAL&ADV INJURY $ 1,000,000 GEN'L AGGREGATE LIMIT APPLIES PER: APPROVED BY RISK MANAGEMENT GENERAL AGGREGATE $ 2,000,000 X POLICY PRO- ❑ JECT LOC BY f PRODUCTS-COMP/OPAGG $ 1,000,000 OTHER: $ MBIAUTOMOBILE LIABILITY WAIVER N/AX YES_ (CEO,acccidentSINGLE LIMIT $ 1,000,000 ANYAUTO BODILY INJURY(Per person) $ B OWNED v SCHEDULED X X BA4P029528 01/16/2022 01/16/2023 BODILY INJURY(Per accident) $ AUTOS ONLY AUTOS X HIRED �/ NON-OWNED PROPERTY DAMAGE $ AUTOS ONLY X AUTOS ONLY Per accident PIP $ 10,000 X UMBRELLA LIAB OCCUR EACH OCCURRENCE $ 1,000,000 C REXCESS LIAB CLAIMS-MADE XOBW9140221 10/31/2021 10/31/2022 AGGREGATE $ 1,000,000 ED RETENTION$ $ WORKERS COMPENSATION X STATUTE X FOR H USL&H 6006E AND EMPLOYERS'LIABILITY Y/N � OFFICER/MEMBERANY /PARTNERi EXCLUDED?ECUTIVE a N/A X AVWCFL3043632021 12/12/2021 12/12/2022 E.L.EACH ACCIDENT $ 1,000,000 (Mandatory in NH) E.L.DISEASE-EA EMPLOYEE $ 1,000,000 If yes,describe under 1,000,000 DESCRIPTION OF OPERATIONS below E.L.DISEASE-POLICY LIMIT $ E Contractor's Pollution 0100119011-1 06/24/2021 06/24/2022 Per Occurrence $1,000,000 Aggregate $2,000,000 F Builder's Risk X MXI930798244443 06/15/2021 03/15/2022 Site Location Limit $500,000 DESCRIPTION OF OPERATIONS/LOCATIONS/VEHICLES (ACORD 101,Additional Remarks Schedule,may be attached if more space is required) Project/Contract: Lower Keys Scenic Highway Viewing Area Project Location: Mile marker 29.5 on Overseas Hwy(US Hwy 1)in Monroe County, FL.The Lower Keys Scenic Highway Viewing Area is approximately 4 acres of land&is connected to Big Pine Key South Channel which will then connect to Florida Overseas Hwy Heritage Trail. Monroe County BOCC are included as an additional insured with respects to General Liability and Auto Liability policies, pursuant to and subject to the policy's terms, definitions, conditions and exclusions.All as required by contract.Waiver of Subrogation on behalf of the certificate holder as required by written contract. Monroe Coutny BOCC is listed as additional insured and Loss Payee with respects to Builders Risk. CERTIFICATE HOLDER CANCELLATION SHOULD ANY OF THE ABOVE DESCRIBED POLICIES BE CANCELLED BEFORE THE EXPIRATION DATE THEREOF,NOTICE WILL BE DELIVERED IN Monroe County BOCC ACCORDANCE WITH THE POLICY PROVISIONS. 500 Whitehead St. AUTHORIZED REPRESENTATIVE Key West FL 33040 ©1988-2015 ACORD CORPORATION. All rights reserved. ACORD 25(2016/03) The ACORD name and logo are registered marks of ACORD