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1st Change Order 06/06/2022 w BOARD OF COUNTY COMMISSIONERS County of' Monroe Mayor David Rice,District 4 The Florida Keys � � � Mayor Pro Tem Craig Cates,District 1 G Michelle Coldiron,District 2 James K.Scholl,District 3 Holly Merrill Raschein,District 5 Memorandum DATE: 06/03/2022 TO: BOCC FROM: Kevin G. Wilson P.E. Kevin G.Wilson, P.E. 2022.06.03 10:57:26-04 00 SUBJECT: Proposed Change Order to be Approved Attached is proposed Change Order#1 Rowell's Waterfront Park Phase I project. This change order increases the final contract sum by$31,287.33. The substantial completion date is increased 60 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 Monday, June 6, 2022. NROE COUNTY/ENGUC, G/ CONTRACT CHANGE ORDER PROJECT TITLE: CHANGE ORDER NO: #001 Rowell's Waterfront Park Phase I INITIATION DATE: 5/2612022 CONTRACT DATE: 07121/2021 TO CONTRACTOR: Charley Toppino&Sons, Inc. 129 Toppino Industrial Drive Key West, FL 33040 The Contract is changed as follows: The original(Contract Sum)(Guaranteed Maximum Price)...... ,., ........ ......$1,445,000.00 Net change by previously authorized Change Orders............................................„,.......$ 0.00 The(Contract Sum)(Guaranteed Maximum Price)prior to this Change order was .............$ 1,445,000.00 The(Contract Sum)(Guaranteed Maximum Price)will be(increased (decreased)(unchanged)by this Change Order .................$ 31,287.33 The new(Contract Sum)(Guaranteed Maximum Price) including this Change Order is........$1,476,287.33 The Contract Time will be(Increased (decreased)(unchanged)by................................. 60 Days The date of Substantial Completion as of the date of this Change Order is........................ 7/18/2022 Detailed description of change order and justification: During construction, coordination between Project Management, Parks and Beaches, Library staff,FKAA, and the Architect resulted in several owner-requested changes to accommodate desired park functionality and satisfy building department requirements. Changes include: • Addition of a windscreen along the north fence to add privacy between the park and neighboring condominium property. • Electrical changes including adding electric to door frames to accommodate future desired electronic locking mechanisms,add conduit to service entrance sign lighting, emergency lights added on bathroom building required by building code. • Engineering and fabrication of the new front entrance signage. • Additional contract time required due to delays experienced because of a change in the water tie in location to accommodate adequate water pressure in future phases. • Additional contract time is also required to plan, design,and install a concrete slab,electrical conduit, and shelter structure for the added scope of work to install a Library Kiosk. An additional 60 days is required to, extending the substantial completion date from 511912022 to 711812022. C ,e o ,dam ,1' " of or i�final i�rrtrat'price. Not valid until si ed b O n r °chi't ct if a Itca is anal Contractor P-ETte M 51. " a�. Date +/�'' wiKw° r"CONTRACTOR: Co 8 Sons lnc. f� Ct Cary Knight Date:202 05.31b15:59:41 4'00' y Knight DIRECTOR PROJECT MANAGEMENT: w _. —,,.,,,, Cary Knight,Director Date , Kevin G.Wilson,P.E. COUNTY/ASSISTANT ADMINISTRATOR: 2022.06.06 11:30:17-04'00' Roman Gastesi Date Kevin Wilson Change Order Attachment per Ordinance No. 004-1999 • Change Order was not included in the original contract specifications. Yes ® No ❑ If Yes, explanation: The owner requested changes were made during construction and after the contract was executed. • 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: N/A �. DO I w'Y Hi a i I J I 0 a wA m m r m U VIt — v " u r 4 u Y ` c v LL w w I ., wm v O v � to ul u a a a u M77 0 o Z Z Z 0- E3 0.0 117 :5 0 0 0 ul ............ 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Change Order Request BOIL787Number: 1 4 E a'T rL 33041 Phone: 305 296-5606 Fax: 305 296-5189 PROJECT: Rowell's Waterfront Phase I DATE: 5/18/2022 TO: Monroe County PROJECT#: 2116 COST CODE: DESCRIPTION OF CHANGE: Fence Windscreen and Post Spacing Change ITEM DESCRIPTION AMOUNT Quantity Unit Price 1 add 770'windscreen S 5,690.00 S 5,690.00 2 credit 709'6;fence S(2,140.00) S (2,140.00) 3 Subcontractor Subtotal SWm 3,550.00 4 5 Contractor 5%Markup S177.50 mm 6 COR Subtotal $3,727,50 7 8 Bond($20/Thousand) S74.55 TOTAL:(LINE 6+8) S3,802.05 1. If 7,r.[-d agr",dHU II ,,.IrV,.ar,.:.n I[xf,f,.ar,rp�rkjldjll,y III, I 4 [,a. '4l l.r,.a' rAa a a.,f,Xr,lo vvlh II ,.;ht.'g.Ili,nr 2. 1 ,noi II aP lira r',Irn,p,C7 rl,(,,v.enll d'Iaard rnr,&roaI, 3. IC 1,1,01,v ,a.!,0-da Irp':.G lhi,l,.dl lla.rr". l o"Wor.,nr naidl,alrV.ld As 17lay l'.lrp,'nr, l'pv I—, I,IN,: -,Lill,a,, 4. n,c..rrla.c..7f(I,a rl.ag.r,rd,i a.arnwmnay„u reehl-001'a,I,—a,g r.r..�n,ep. ­Ir l,y i tuiaarmaWand e.a:la.n,,.,w..u,.a ,a>pola,.,lrrnls la P..x—Mia.lar n„a.rl arfrc,dl^.aua.,a, rl Wrl arua,ar S. I III,r,h,„ pt7rrJn d,,d-F0 L-il,na..,„.,Nralr,7ranl,r(,, laalioil-fluding, W I lacossmily l 11 rr,:,,po"v nal.',alv,f v,l,n Cahorl rCidn,111RISlaata ald ally Wh tajj,,rcne.,:a p f,11ann nl,[rt;lr 1t,.a let o-', The Original Contract Sum was.....................................„.„„„.„,,„„.,,.„,.„„,.„„.,,, „„ $1,445,000.00 Net Change by Previously Authorized Requests&Changes......,..„„.,.....„....,„„„„„,,,„„ $ The Contract Sum Prior to This Change Order was.....„..,...,..,.„,.,,,,.,. .... $1,445,000.00 The Contract Sum Will be Increased/Decreased.......,. ,...„.... $ 3,802.05 The New Contract Sum Including This Change Order.............. $1,448,802.05 The Contract Time Will/Will Not be Changed (llays)..,,„„„..,....,,».,.,,,„................».,,, EFFECTON CONTRACTTIME ISTBD ACCEPTED: CHARLEY TOPPINO&SONS,INC. MONROE COUNTY BOCC By: Michael Labrada By: Project Admin Printed Name&Title Printed Name&Title Datf 5/18/2022 Date: FENCE MASTERS, INC. 3550 N.W.54To STREET MIAMI,FLORIDA 33142 DADE:(305)635-7777*BROWARD(954)463-3172*FAX:(305)635-7887 Date: Mav 9,2022...._.. ...w_.............. _.Name:......._ _Andrew..To_._.....Ln.®....................................... .. .................. fl Company: Charle To ino&Sons,Inc. Job Name: Rowell's Waterfront Park . .... ....._�__ � ��t .�..�w _._....._. Address: �. — --------,u ity Job Address: 104550 Overseas Hwy _..._. one Largo! FL We propose,subject to acceptance by Fence Masters,Inc,(seller)do perform work in accordance with quantities and sizes listed below, Before erection is begun,purchaser is to establish property line.stakes and grade stakes and to remove all obstructions that may interfere with erection. Purchaser is responsible for location of'any underground lines fence Masters,Inc.is not responsible for any damage to unmarked lines After the contract is executed and received by fence Masters,Inc„notice to proceed is to be provided by purchaser at least 14 days prior to date of commencement gfthe work. CHANGE ORDER REQUEST: Rowell's Waterfront Park ADD 770'-Install 5'-8" high windscreen on 6' high chain link fence (north perimeter) - Hemmed with grommets top and bottom - 90%Opacity ADD $5,690.00 CREDIT 709'-6' high chain link fence with 10' post spacing in leu of 8' Spacing CREDIT $2,140.00 TOTAL CHANGE ORDER REQUEST= $3,550.00 Note, Price does not include permit fees,engineering fees,or any changes made by an engineer.Price is based on machine digging looters in soil or asphalt.Any required hand digging due to underground utility conflicts will require additional charges in the form of a change order.All high voltage and low voltage electrical work to be done by others. Subject to credit approval by fence Masters,Inc, "Perms are net on billing„ Prices for this proposal are valid for 30 daysJrom die proposal dale. Interest of 1 %:%per month will be charged on accounts past due. Title to the property as addressed by this proposal shall remain in the.seller, Fence Masters,Inc.until payment in full is received,pursuant to the terms hereof: This is a retain title contract,. In the event the money due hereunder,or any portion thereof,has to be collected on demand cj'an attorney or by suit,the purchaser agrees to pay all costs of collection including interest at the highest legal rate and reasonable allorney`s fees, Approved&Accepted: Fence Masters,Inc, (Seller) Approved&Accepted by Purchaser: BY, BY Signature Signature Jason Aring,Project Manager Andrew Toppino Page 1 of l CHARLEY TOPPINO & SONS INC. F RLEYTOPPINO 8 SONS,..INC. Change Order Request BOX787Number: 2 ddyES'�,1µl 33041 Phone: 305 296-5606 Fax: 305 296-5189 PROJECT: Rowell's Waterfront Phase I DATE: 5/18/2022 TO: Monroe County PROJECT#: 2116 COST CODE: DESCRIPTION OF CHANGE: Electrical Additions ITEM DESCRIPTION AMOUNT Quantity Unit Price l Infrastructure for Biometric Locks on doors S 2,050.00 $ 2,050.00 2 UG Raceways for Park Sign S 8,250.00 $ 8,250.00 3 2 Added Emergency lights S 1,450.00 S 1,450.00 4 Subtotal S 11,750.00 5 Contractor Markup S587.50 6 7 COR Subtotal $ 12,337.50 8 Bond($20/Thousand) S246.75 TOTAL:(Line 7+8) $ 12,584.25 1,. Il'11 c,ldsi,Loada la;a.;d 11'1r1.rl .ccick !m a I Nila P,Ana IIngnO tr I byIN, Iron Va.ln,ioloWiAc,an nJ ;and„pl Ufa,l,I r vv I Lln Ile[cans crltb,"rs I nnaa Onftr 2. 1 mi.nnt of II CI v inn Ord es-,I cued rd nd(rmc I rnzrm 3. iI Is luirlhnir,id,M.,nd mr P nq,ncA II In,al[lc:-r d nii,V nno or,a d Gonlr¢.I ,+,v nnay LYrn oPn havr I n,ci I I rr rd a vd c,riall I I ran lrre.::marrn 4. As-ptsinni,rf ft. adv,—led qn%r .4+1a'm,if III .vou,sCIc,p.rrrdol wol k byr!On n.lIx n.L,a fc an4C,o r-1,a.,,-1l m,ony cdp.snn:rn[.L,fin,a±lo:t L .ta oi it vdnadlelr Inns, rn I Inc Iod I Ififvef 5, T ,Charpr,Oido of d-all toirl,I r vrnrr 4ala m.ii,l0kI ern e.l Iding I,d idre-,"a fyf ml.':is, (a I or ci�pctvlsnr tnalci a Is Imr,lan lalI on, rrrY,'kiN tm'x iid any all c t r..-oc. ,ay Para:orelal.l. ,'.aldfrrn The Original Contract Sum was... , „ ............. ......,.. .,.,, $1,445,000.00 Net Change by Previously Authorized Requests&Changes................................. $ 3,802.05 The Contract Sum Prior to This Change Order was.. $1,448,802.05 The Contract Sum Will be Increased/Decreased...... $ 12,584.25 The New Contract Sum Including This Change Order.............„.„.,„ „..,„„„.„„,„„„„.,„ $1,461,386.30 The Contract Time Will/Will Not be Changed (Days)....................................... EFFECT ON CONTRACT TIME IS TBD ACCEPTED: CHARLEY TOPPINO& SONS,INC. MONROE COUNTY By: Michael Labrada By; Project Admin Printed Name&Title Printed Name&Title Datf 5/18/2022 Date: PEDRO FALCON l l/ CONTMCTORS, INC. Q305p 672•.226®-Fax g305p 672-2219 www.pedrofaUcon.com 05/04/2022 Chag."pgrie Order Request 001 Attention:Jacki Hart Charley Toppino&Sons Inc 129 Toppino Industrial Dr. Key West,FL 33040 Project: owell's Waterfront Park Phase 1. Key Largo,Florida. Ms. Jacki, We are pleased to submit our electrical proposal for your consideration to furnish and install the electrical requirements for the above referenced project. Our price is based on and in accordance with the electrical drawings and specifications as listed below. Specification: Not Used. Drawings: None In addition to, and in clarification of the above,the following is made a part of our quotation: • Provide material and labor to install infrastructure for 3 doors. Which include: 3/4" greenfield, 1900 EMT boxes and Jet line for 3 ea. doors. • Provide tool and labor to drill through above doors concrete slab. • Electrical wiring methods and material in conformance with the NEC and local code requirements. • Provide truck and tools. • Sales and use taxes. 31160 Ave. C • Big Pine Key FL. 33043 P: 305-872-2200 F: 305-872-2219 PEDRO CONTRACTORS,FALCON . -a 331661 Avenue C,Big Pine Key,FL31043-45f 6 Q3056 672-2 200-Fax Q305�8722219 .. � EC 13003 16 1 CGC 0607617 We have excluded the following: • Design fees. • Davis Bacon Wages. • Permit cosh and inspection fees. • Bond(Can be provided at one time cost at 1.5%) • Any concrete and asphalt cutting and patching. • Temporary toilets and or facility and services. • Utility company charges and or any impact fees. • Painting of exposed electrical work. • Surveying if required for electrical work. • Work outside of normal working hours(0700— 1700) Price for work described inside Base Bid is: $2,050.00(Two Thousand Fifty Dollars and Zero Cents). Payment: NET30 l i i l t i 1w i n ��vva x� _, s Ni U.l r� ;P[g tqqjs (such as conduit, fittings, wire, etc. both metal and plastic) quoted to us as of the date of this proposal. Due to fluctuating metal and plastic prices,this proposal is subject to increase if any building materials increase prior to the execution of a written agreement, by the amount of increase quoted by our intended suppliers and/or subcontractors.(We will provide you proof of increases.) This proposal is subject to change after thirty(30)days. 31160 Ave. C • Big Pine Key FL. 33043 P: 305-872-2200 F: 305-072-2219 r: � © CONTRACTORS, INC. PEDRO FALCON 31160 Avenue C,Big pine Key,FL 33043-4616 (306)872-2200-Fax(306)872-2219 6C 13003416/CGC 1507617 .pedrofeicen.carn Print Name Owners Name Signature Date This proposal includes general liability and workman compensation. Thanks Sincerely, Pedro Falcon Contractors, Inc. Roman Sviridenko Project Manager 1... t :Il�trcii? rt__llkrla _. " Irrarralwtr traslawcr..tlWrl�r� utlacit' Pedro Falcon Contractors, Inc written authorization. End of Proposal 31160 Ave. C * Big Pine Key FL. 33043 P: 305-872-2200 F: 305-872-2219 CONTRACTORS, INC. PEDRO FALCON 31160 Avenue e,Big Pine Key,FL 33043-4616 (3056 672-2200-Fax 1303)672-2210 EC 130034161 GGC 1507617 w.padeafalc®n,corea 05/04/2022 Chan ye Order Reatie�st 002 ✓✓!i/� lE�i ✓i�r//i/✓ ✓,�✓�IU/% �✓��,;�i���l��//�G✓/✓✓i�r ✓i✓✓° �/�rl�/✓�r r ✓✓ �✓R�,��� (Do not have exact location of Park Sign.Approximately distance from bldg. '250) Attention:Jacki Hart Charley Toppino&Sons Inc 129 Toppino Industrial Dr. Key West,FL 33040 Project: Rowell's Waterfront Park Phase 1. Key Largo,Florida. Ms.Jacki, We are pleased to submit our electrical proposal for your consideration to furnish and install the electrical requirements for the above referenced project. Our price is based on and in accordance with the electrical drawings and specifications as listed below. Specification: Not Used. Drawings: None In addition to, and in clarification of the above,the following is made a part of our quotation: • Provide rock wheel trencher, material, and labor to trench and install 1" PVC underground raceway for Park Sign. Note: approximately location of the Park Sign is—250'from bldg. • Furnish and pull new#10 THHN wires from Electrical room to the Sign. • Furnish and install 2 ea.QUAZITE Underground pull boxes, 15,000 lb., 8-1/2"L. • Furnish and install 20A 1 PH Circuit breaker inside Electrical panel. • Electrical wiring methods and material in conformance with the NEC and local code requirements. • Provide truck and tools. • Sales and use taxes, 31160 Ave. C • Big Pine Key FL. 33043 P: 305-872-2200 F: 305-872-2219 PEDRO FALCON `J CONTRACTORS, INC. 31160 Avenue C,Big Pine Key,FL 33043-4516 (305)872.2200-Fax(305(872-2219 @C 13003416 l CGC 1507617 „...:;:.,„......,.,.. www.pedrafalcon.com We have excluded the following: • Design fees. • Davis Bacon Wages. • GPR scanning. • Pernmit cost ga l in .gtion fees. • Bond (Can be provided at one time cost at 1.5%) • Any concrete and asphalt cutting and patching. • Any landscaping restoration. • Temporary toilets and or facility and services. • Utility company charges and or any impact fees. • Painting of exposed electrical work. • Surveying if required for electrical work. • Work outside of normal working hours(0700— 1700) Price for work described inside Base Bid is: $8,250.00(Eight Thousand Two Hundred Fifty Dollars and Zero Cents). Payment: NET30 Thimmmm on the„prices of building products (such as conduit, fittings, wire, etc. both his pro osal is based metal and plastic) quoted to us as of the date of this proposal. Due to fluctuating metal and plastic prices,this proposal is subject to increase if any building materials increase prior to the execution of a written agreement, by the amount of increase quoted by our intended suppliers and/or subcontractors. (We will provide you proof of increases.) This proposal is subject to change after thirty(30)days. 31160 Ave. C • Big Pine Key FL. 33043 P: 305-872-2200 F: 306-872-2219 CONI RACT01IRS, III NC. 31160 Psveoreua®C,Big G8600aa IK®p,FR.53043-4596 Q306n 672-2200-Fax Q3056 8 72-221 9 EC 130034/6 f CGC 1607617 Owner Acceptance Print Name Owners Name Signature._................___._._._._.__._..._._..._......__ ............................................................� Date ................................................._._...____ This proposal includes general liability and workman compensation. Thanks Sincerely, Pedro Falcon Contractors, Inc. Roman Sviridenko Project Manager All..:in orrn(, glcrri or aCo aoti�pl Js mcr���rrl�� ,r�tl ���r�„� cctnnoi be ��°mm rt��l,oyyt term disc morl�a�led s at'I out Pc C,ova `ontr ct n—Inc written authorization. End of Proposal 31160 Ave. C ® Big Pine Key FL. 33043 P: 305-872-2200 F: 305-872-2219 l"'"°�j/ 31160 Avenue C,Big Pine Key,FL 33043-�1516 ���- 13068 672-2200-Fax(306)672-2219 EC 13003416/CGC 1507617 WWW.pedrafalcon.com 05/04/2022 Chan 7e 0rder Ret uc t 004 Attention:Jacki Hart Charley Toppino&Sons Inc 129 Toppino Industrial Dr. Key West,FL 33040 Project: Rowell's Waterfront Park Phase 1. Key Largo,Florida. Ms.Jacki, We are pleased to submit our electrical proposal for your consideration to furnish and install the electrical requirements for the above referenced project. Our price is based on and in accordance with the electrical drawings and specifications as listed below. Specification: Not Used. Drawings: None In addition to,and in clarification of the above,the following is made a part of our quotation: • Furnish and install two additional Emergency lights inside the restrooms per inspector request. Which include: raceways,wires,2 ea.emergency lights, 1900EMT boxes and Misc. Note:An exposed EM7'%2"pipe will be installed in one location for additional emergency lighting. Electrical wiring methods and material in conformance with the NEC and local code requirements. •- Provide truck and tools. • Sales and use taxes. 31160 Ave. C • Big Fine Key FL. 33043 P: 305-672-2200 F: 305-872-2219 PEDRO FALCON CONTRACTORS, 31160 Avenue C,dig Pine Kay,FL 33043.4616 (306)672-2200-Fax(306)672-221® i EC 13003416 P CGC 1507617 /s:.................:... wym.pedrefalcen.corn We have excluded the following: • Design fees. • Davis Bacon Wages. • Permit cost tend ins wction fees. • Bond(Can be provided at one time cost at 1.5%) • Any concrete and asphalt cutting and patching. • Temporary toilets and or facility and services. • Utility company charges and or any impact fees. • Painting of exposed electrical work. • Surveying if required for electrical work. • Work outside of normal working hours(0700— 1700) Price for work described inside Base Bid is: $1,450.00(One Thousand Four Hundred Fifty Dollars and Zero Cents). Payment: NET30 l ltt-1,t p(,�a 1 based ry t1 pen i s sL f?qi ld e l�ode (such as conduit,fittings,wire, etc. both metal and plastic)quoted to us as of the date of this proposal. Due to fluctuating metal and plastic prices,this proposal is subject to increase if any building materials increase prior to the execution of a written agreement, by the amount of increase quoted by our intended suppliers and/or subcontractors. (We will provide you proof of increases.) This proposal is subject to change after thirty(30)days. 31160 Ave. C • Big Pine Key FL. 33043 P: 305-872-2200 F: 305-872-2219 PEDRO FALC�ON CONTRACTORS, INC. 311 SO Avenue C,016 Nns Key,FL 33043-4616 Q305)872..2200-Fax(306)872-2219 EC 13003416 1 CGC 1507617 ..padirofalcon.corn Own!��Accc�Aance� Print Name Owners Name Signature ............................................................................................................. ...... Date This proposal includes general liability and workman compensation. Thanks Sincerely, Pedro Falcon Contractors, Inc. Roman Sviridenko Project Manager con&kmial an(I(,:�qnnol b ct)vie(t and or distributed without Pedro [Wcon Contractors wrillen authorization. End of Proposal 31160 Ave. C Big Pine Key FL. 33043 P: 305-872-2200 F: 305-872-2219 CHARLEY TOPPINO & SONS, INC. FOk1ARL "iR TOPPING SONS,INC, Change Order Request P.O.BOX 787 Number: 3 EY WEST,f'L 33041 Phone: 305 296-5606 Fax: 305 296-5189 PROJECT: Rowell's Waterfront Phase I DATE: 5/25/2022 TO: Monroe County PROJECT#: 2116 COST CODE: DESCRIPTION OF CHANGE: Sign Design and Panel ITEM DESCRIPTION AMOUNT Quantity Unit Price 1 Design S 1,000.00 $ 1,000.00 2 Sign Panel S 127437.00 S 12,437.00 3 S 4 Subtotal S 13,437.00 .......... 5 Contractor Markup5% ( ) $67 1.85 6 Permitting S500.00 7 CDR Subtotal $ 14,608.85 8 Bond($20/Thousand) $292.18 TOTAL:(Line 7+8) S 14,901.03 1. Ifsrdr"local a.rP atq,md lr`aI t rspia ar,Fai 11 ,CIIaign f?d^r 1,y lI Sr I'I nrf ao„ar.rr ,41,.s tiii icrai at arid.„al.s.raol or,wtiln l[nl'atr,a or a f„IIimsr Ord,i 2. I Ir roi,urC ar Un,Chango Grdav so-in all dire C aiyd irdirorl.cask 3. [¢,NilUsrr ic'strrf onto arr.r.:l lfa 3 I IsiIris ai id.oiidd:nre.or aot,-ir,is(o'l rrnp I, I,^rr r I a-ha,01 I ITUddrsd alIrdIr CRIlru.,,ra..I Ir! 4. A6r,.lyd,r..:or III,r^,farr{,.01dor a l rnwlydrgo .r sfall's sl'a pow ra, "m d 0"'s,—Ila la`71 toS hadirdr-loir a.d C,u[ni ack rs waI[-w ry ad,,shrinri or, fire 80,,air Irac I or anotR art,t i i todiFtrakissay ri,ectcad a os, 5. 'I"In,r,,s rf O,,,Ito,od-,:.II V'1115r nr,.,a'glr I aCrel+Isl'.,,11,alnIIa4nrr vtoludin ir,Iv{I ial'.rra—sorlpl[11""11aadf flnor krrd..'V 51011,1 Is,la ispoi'LaLaI[in,dairl.s forms+ardorynrhr„r N.r-nori I,-yln amrlI:,al, ,so,11d n The Original Contract Sum was................................................................... $1,445,000.00 Net Change by Previously Authorized Requests&Changes....,.,, o,,.,,.„„,..„..,„„.,,,.„„„ $ 16,386.30 The Contract Sum Prior to This Change Order was........................................... $1,461,386.30 The Contract Sum Will be Increased/Decreased..........................„..............„..... $ 14,901.03 The New Contract Sum Including This Change Order...„...„„„„..,.„,„„„„.............„.,,, $1,476,287.33 The Contract Time Will/Will Not be Changed (Days)........................_.........„„, $ ACCEPTED: CHARLEY TOPPINO&SONS,INC. MONROE COUNTY By: Michael Labrada By: Project Admin Printed Name&Title Printed Name&Title Datt 5/25/2022 Date: DOWLING HOLDINGS OF FLORIDA Estim�at,t; 161 US Highway I Unit I I Date Estimate# Key West F1 33040 3/29/2022 151 Name/Address ....... Charley Toppino&Sons Inc 129 Toppino Industrial Dr Key West Fl 33040 Project ........ ...................... Description Qty Rate Total ROWELL'S Park 1 12,437.00 12,437.00 Fabrication painting and installation of two signs at the entrance to I the park.The signs will be a raised letter with a raised border around the sign.But the county will supply vinyl seal that is pre-printed to go on a 16 inch round medallion that is cut into the sign. The sign will be fabricated from high density sign foam 2 inches thick.This high density foam will be painted with auto body paint to a base color.The border will be painted a different color with the same auto body paint.This sign will be backed up by 2"x 2" aluminum angle that wilt be glued to the back of the sign with 5200 Marina adhesive.These aluminum brackets/angles will go between the post and the sign will actually sit between the post not how it's drawn on the rendition,This will create more protection for the sign and longevity. We will supply a vectored drawing for review by the county.We will allow a one time change to the vectored review.After that changes are$100 an hour with a minimum of an hour and a half'. Installation will be done with all stainless steel hardware, Total $12,437.00 4n8/22.4:26nm Pweconnapt—miemPuoal EasternEn�ineerin� Grou� 34O| hYV 82nd�wcwc Dora| F|or�d� 3312Z admin@»easteme om �O5'599'8|3� hup���asmmeXzom � �������'C�kl�U �����~���� ��re��0���y�ƒ Professional. . Services Agreement Charley Toppino8^ Son RomieU'sSi,pn � Rey Mai nez |U455O Hw; Key La'Qo' F �lO37 HoridaKey SccnoOvc/|ouk. Reyno|ds5rP/e/' U5-| |�ey���� �mu�edDv, 4/|'K2O2Z � FL33O4O PmposaI #22 00601 � � 3O5-28�-56O6 Pmposa| by�|cno|fe/ [Iuz � | D�a� Vey�amre� / |hankyou |oI us 'he nppo1 m a/bmica �e pmposaI Kz' che n� P|eo�cconhrm /haryoua��e���� ck� �e`wskys�8mn�ch� pmposa� or, yox m* !rnin�chwVR cOde vach Yon" phoor |�p/i'mxF, a,J send|, ;),ned PDi��m4U h(-Yn /u vm/konynu'pmioc|assoon as rl�ese documcnuand �he 'eu�ne/ (Uapp|oaN1aeoce��d Uyouhave^nyques/�onsmrequ�oeaddv�ova� m��maoon. dcrm �eswoe on conuw/�ouro�ccs Scope ofWork � Post sign and Foundation Design | �asiem �n0neer�nCGmupvwUJes�nsho�duw(n�so:up/c^�demku|auonsk�/pu/poscso�pe/mium� J`e [nUew:�. | ° [omponencPoscand -ourdouo// o,lvdndvocd(Sign mmbe breakaway.Sign design oo withhold any loads are not | included within this pnmpmsai) Ma*ria|:Wood al-id ruocnecc ° Loca&on: Exrom/ Refe/ences� PDS[ and FOUOdar|OO Will be d2s|gD2d for 180 mph 3iODe and 105 mph VVkh 5|�O based On FBC 2020 [haDLCr 31 Se[iiDD31O5.421 � Refer iODcl[ provided h« client VVith Lhe FUOTsJaDd8njs. 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