Loading...
4th Change Order 08/17/2022 GV�S COURTq c o: A Kevin Madok, CPA - �o ........ � Clerk of the Circuit Court& Comptroller Monroe County, Florida �z cooN DATE: September 8, 2022 TO: Judith Clarke, PE, Director Engineering/Roads &Bridges ATTN: Nicole Twytnan Executive Assistant FROM: Liz Yongue, Deputy Clerk SUBJECT: August 17th BOCC Meeting The following item has been executed and added to the record: C21 4th Change Order to an Agreement with American Empire Builders, Inc. to replace one of six piles on the South side of Bitnitni Drive bridge with a spread footing, column and modified end bent as a part of the Bitnitni Drive Bridge (#904603) Replacement Project located on Duck Key. This change is necessary to reach load bearing capacity after three failed pile driving attempts due to sub surface conditions differing from those indicated inn the soil borings inn the contract plans. The lump sure cost for this additional work is $269,614.81,increasing the total contract sure to $3,999,909.19 and adding 134 days to the contract time. 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 500 Whitehead Street 3117 Overseas Highway 88770 Overseas Highway Key West, Florida 33040 Marathon, Florida 33050 Plantation Key, Florida 33070 MONROE COUNTY/ENGINEERING/ PROJECT MANAGEMENT CONTRACT CHANGE ORDER PROJECT TITLE: Bimini Drive Bridge(#904603) Replacement Project CHANGE ORDER NO:4 INITIATION DATE: 7/28/22 CONTRACT DATE: 12/09/20 REVISED SUBSTANTIAL COMPLETION DATE AS OF THIS CHANGE ORDER#4: 2/9/2023 TO CONTRACTOR:American Empire Builders, Inc. The Contract is changed as follows: The Original Contract Sum $3,190,000.00 Net change by previously authorized Change Orders $540,294.380 The Contract Sum prior to this Change Order was $3,730,294.38 The Contract Sum increase by this Change Order#4 $269,614.81 The Contract Sum including this Change Order $3,999,909.19 As a result of the contractor not being able to achieve the specified load bearing capacity for one of the bridge piles, a pile splice was approved by the Engineer of Record (EOR). The pile splice did not reach load bearing capacity and another splice was approved. The second pile splice did not reach capacity and a spread footer and column integrated into a modified End Bent was constructed to replace the pile. This additional work was not included in the original design and was the result of sub surface conditions not indicated in the soil borings or test piles that were a part of the original design.The total lump sum cost associated for this additional work is as follows: Item Description Quantity UOM Amount Furnish 3 concrete splices,2 @ 25'and 1 @ 1 LS $165,452.86 30', install 1 of 25' and 1 of 30' , F&I modification of End Bent 1 including site 1 LS $104,161.95 preparation, pile cutoff,excavation, dewatering,lean concrete,footing, column Total $269,614.81 134 additional days is added to the contract time to perform this work. This change order no. 4 revises the substantial completion date to February 9,2023. This Change Order is 8.45% of the original contract price. Antonio M G Digitally signed by Antonio M 1"/t'Date:Gonzalez CONTRACTOR Gonzalez — 2022.07.28 15:2333-04'00' Date ENGINEERING SERVICES DIRECTOR Judith Clarke,P.E. /,'Dat'ea7017 08 02 1iA3'11-04r00'PE _ � �� Kevin G.Wilson,P.E. Date ASSISTANT COUNTY ADMINISTRATOR 2022.08.02 12:30:41-04'00' Date MAYOR *--,.,_ g I I 1 l 2 UZZ AT T: Kevin Madok, Clerk ,e//( t� Date f� ':. By: (.T 0 A As De.l ty Clerk `al I ; OD s— MONROECOUNTY:ATrORW way, ,� {{1PP$�yEll ASTO pO{�,I:- u C. _ ��F1dL/ij0�f'lrr ° x� 4 _ ° .-' CHRISTINELIMBERT•BARROWS, zp `' `+t aP� -.... ASSISTANrCO�TYATTORNEY \ m �' o a -"I 4 !Alt.'7/28/22 0 J�,, -<--t .0 C °vNt0 N TNa _�r-i p Change Order Attachment per Ordinance No. 004-1999 • Change Order was included in the original contract specifications. Yes ❑ No If Yes, explanation: • Change Order was included in the original specifications. Yes ❑ No If Yes, explanation of increase in price: • Change Order exceeds$25,000 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: This work is to be designed and performed by the original contractor. • Project engineer/CEI approves the change order. Yes ® No ❑ • 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: 'NNS ) March 1,2021 Mr. Clark Briggs Bimini Bridge Replacement Project Duck Key,Monroe County,Florida. Subject: End Bent 41 Pile 46 Splices and related End Bent 41 Modification Dear Mr. Briggs: WSP has received American Empire Builders, Inc (AEB) Bimini Drive Bridge Replacement. On 3-1-2022, AEB began placement of pile #6 on End bent 41. AEB was unable to reach specified load bearing capacity in the same manner the previous 5 piles were achieved. It was determined for AEB to fabricate a pile section per specifications to attempt a pile splice at 46. The pile splice was also unable to reach bearing capacity and a subsequent attempt was made with no significant bearing capacity reached. The driving of a pile in this location was abandoned and the project engineering team determined to do a design change to replace pile 46 with a spread footing, column and End bent modification. AEB was directed to perform this work based on the new design. AEB completed this work on 7- 12-22. This work was not included on the original plans and was a result of the sub surface conditions differing from conditions indicated in the original soil borings in the contract plans. We have reviewed their proposal and cost break down and offer the county the following comments. We have analyzing AEB's cost breakdown of a including receipt of materials and equipment cost based on Rental Rate Blue Book values and find that the Lum Sum cost is in alliance with current rates per FDOT averages. The request for an additional 134 additional contract days is supported from WSP tracking of this work operations. AEB proposes a Lump Sum Cost of$269,614.91 to compensate for work performed on this task and an additional 134 days added to the contract schedule. WSP recommends that Monroe County accept this proposal Should you have any questions, please contact me. 305-481-0583 Sincerely, WSP Pomsit Chakkaphak P.E. SR. Project Engineer Rl). AEB G , 13775 SW 145T" CT., SUITE B., MIAMI, FL. 33186 OFFICE: 305-261-9276/ FAX: 305-261-9210 July S, 2022 County: MONROE COUNTY, FLORIDA Project Name: BIMINI DRIVE BRIDGE REPLACEMENT Subject: Price Evaluation for Pile Splices, and End Bent 1 Modifications Please see below American Empire Builders, Inc. price and time evaluation to supply 3 pile splices, 2 of them installed, and the modifications of the end bent 1. Item Description Unit Qty Amount Furnish 3 Concrete Splices, 2 @ 25' and 1 @30', Install 1 of 25' and 1 of 30'. LS 1 $ 165,452.86 F&I Modification of End Bent 1 including Site preparation, pile cutoff, excavation, dewatering, lean concrete,footing, column. LS 1 $ 104,161.95 Total Proposal $ 269,614.81 Calendar Days requested for this work(From the day after pile#6 was driven to day when the new column at end bent 1 is stripped 03/02/22 to 07/15/22) 134 Sincerely, Antonio M. Gonzalez—President American Empire Builders, Inc. Pile 6/Splices-End Bent 1 CREW QUANTITY QUANTITY Superintendent 1 Truck-Pickup 2 Foreman 1 Flatbed Truck 1 Operator 1 Impact Hammer 1 Pile Driver 1 Crane 1 Laborer 2 Rigging 1 Ice Vibro Hammer 1 Excavator 1 Compressor 1 Rock Drill 1 Total Crew& Equipment $ 6,818.90 ACTIVITY DESCRIPTION DAYS 25'Splice Preparation&installation 4 Driven 25'Splice 1 30'Splice Preparation&installation 4.5 Driven 30'Splice 1 Total Days 10.5 TOTAL $ 71,598.45 Materials MATERIAL DESCRIPTION FCP-25 FT SPLICE $ 10,940.00 FCP-25&30 FT SPLICES $ 27,692.50 SALIT-8#10 SS REBAR $ 3,550.00 SALIT-16#10 SS REBAR $ 6,991.25 Pilgrim-Grout $ 123.63 Pilgrim-Grout $ 123.63 Pile Splices-Shipping $ 10,000.00 $ 59,421.01 Subs/Other DESCRIPTION CenGeosolutions PDA $ 4,350.00 CenGeosolutions PDA $ 4,350.00 MOT $ 2,159.30 Vibration Monitoring $ 1,993.29 $ 12,852.59 Subtotal Labor, Equipment, Material and Transport $ 143,872.05 Overhead&Profit 1 $ 21,580.81 Total Splices installation $ 165,452.86 End Bent 1-Phase 1/Modification CREW QUANTITY QUANTITY Superintendent 1 Truck-Pickup 2 Foreman 1 Flatbed Truck 1 Carpenter 2 Small Tools 1 Laborer 3 Crane 1 Operator 1 Excavator W/Hammer 1 Pump 1 Small Tools 1 Total Crew&Equipment $ 5,29D.D3 ACTIVITY DESCRIPTION DAYS Excavation&Demolition of Pile#6 2.5 Footing excavation 2 Dewatering&leveling w/balast rock 1 Forming Footing 1 Install Footing Steel 1 Pour Footing 0.75 Install Column Steel 1 Install forms 1 Pour Column 0.75 Stripping 7 Patching 1 Add.Works for Cap 2 Total Days 14 TOTAL $ 74,060.42 Materials MATERIAL DESCRIPTION Concrete Reinforcing Reinforcing Accessories Couring Compound Fornring System Wood Miscellaneous $ 14,189.79 Subs MATERIAL DESCRIPTION MOT $ 2,325.40 Subtotal Labor,Equipment,Material and Transport $ 90,575.61 Overhead&Profit 1 $ 13,586.34 Total 1 $ 104,161.95 il'IoHda Concrete Products, L.L.C. � " �,�.minvoice a 6 ��,� � �ICll.3 Street United States I Remit Payment Toc PO o `�49347 4/26/2022�t;7 (tern Fulfillment Bill To p' ��"� �� hip To, p-. s r b American Empire Builders Inc �� i ..r{ �,.� Bimini Drive Bridge 13775 SW 145h CT.Suite B Marathon FL 33050 Miami FL 33186 United States United States Net 30 Charge 4/26/2022 Customer Pickup FCP 25 1BX18 FDOT SPLICE PILE(12-1/2) 1 EACH $410.00 $10,250.00 14211-041022- Yes 18X18 FDOT SPLICE PILE(12-1/2) 18"X18'-X25"( SPLICEPILE-18 SN1 (25) 4/19/22) Surtax 1. % Monroe $75.00 $75.00 No Amounts past due are subject to a service change of 1-1/2%a month. Subtotal $10,325.00 Tax Total(60/a) $615.00 `/FYO CoO rrV"V°�a�sN ® 45; muummsn� cd) Ocq4O El ,^�'�u(d07 &�u,pluipmmm eint '�umMurmxu'pt"Ip m f � 1:1 cilllBpl",H ,",�q,a,�,maoaiu cle�rt :S1dbB"Y 'rm'smsr i"�:miidig m 1nm4ovl 57023 F',gxvnywmuamt R"Jx6r r'/y- 57024 CiaoMill uurVr 1 of 1 i .... l ete N pmutl City iPll :iiProducts, 1.���r1t�c 9 v V.,I' C 15900 S �' �ii�8 Street t 11,1voice JU C P t Jr-ifted Suftes #INV3189 Remit rliiyn° ent To PO Box 4934. �.. .,�.w.�..� �,.ilw.� � 5/27/2022 �tem Fulfillment#IF3845 Bill To Ship To American Empire Builders Inc Bimini Drive Bridge 13775 SW 145h CT, Suite B Marathon FL 33050 Miami FL 33186 United States United States Net 30 Charge Stored Material FCP MIRTARRAIUMENIERVEIVENEVEM 55 FOSS TR-MTL(LF) 18 C8''X2X25' $475.00 $26,125.00 Yes PSS STORED MATERIAL(LF) SPLICE 5/25/22& 1 EACH 18"X18°"X30" SPLICE#1 5/25/22) Amounts past due are subject to a service change of 1-1/2%a month. Subtotal $26,125.00 Tax Total(6%) $1,567.50 5,700"? Cost W Fuld !III --- � ��,�,� 03111,1000 w7nd4a;u'rts�aN pwnPn! ,� ® h4�fl:4P6nr U:aplrnyaourrnnC I'trweePru➢ 1 uw nnannaR"$ , 00101t Subr,,,ontrawor U°7b douitl UCu11� R tcuVe.: ® t ApY7"d 1"apwn,ilpmrnir nrC I'wsu:""orl I 57024 Cost all Po firt,pr 1 of 1 SALIT SPECIALTY REBAR Invoice SAI I r GROUP OF COMPAWES MYER 111'�rllil I o �I pll M) Invoice No/Date. IN22BO7128 4/5/2022 Salit Specialty Rebar- Buffalo Bill of Lading No/Datc BL22BO6909 4/5/2022 1050 Military Road Sales Order No; S022BO7293 Buffalo,NY 14217 USA Customer; Itetsa Phonc-,(716)299-19,90 Fax:(716)447-0070 Job: Retail Salesperson: KEVIN CORNELL Retail Sale Retail Sale Order AMERICAN EMPIRE BUILDERS INC AMERICAN EMPIRE BUILDERS INC 13775 SW 145TH CT SUITE B 13775 SW 145TH CT SUITE B 305.261,9276 305.261.9276 Miami, FL 33186 USA Miami, FL 33186 USA flim:jImil liligigamil m !:!� Ing I SEEN= 20-092-050 BEST WAY FOB BUFF,-LO,NY CO mmmummmim=:: BEST=WAY I REINFORCING STEEL PER RELEASE CC AEB3, Release 790, 8PCS#10 STAINLESS REBARX 13' STAINLESS REBAR 448 lbs 62225 /lbs 2,800.00 SSR 'i t 0 6 R 316 4 4 8 1 bs, 6.2500 7/11)S7 PAID IN FULL BY CREDIT CARD ENDING...006.'ri-IANK YOU .............. ... ............ Total Weight: 448 Lbs Sublotal 2,800.00 Freight 750.00 Tax 0.00 Payment/Credit Amount 0.00 3,550-00 SALIT SPECIALTY RE fay AR Invoice SALAT GROUP OF COMPANIES HY1 U SM 11 r IMM11 Invoice No�Date: IN221107271 5/11/2022 Salit Specialty Rebar- Buffalo Bi I I of Lading No/Date: BL22BO7058 5/11/2022 1050 Military Road Sales Order No: S022BO7441 Buffalo,NY 14217 USA Customer: Relsa Phone:(716)299-1990 Fax:(716)447-0070 Job: Retail Salesperson: KEVIN CORNELL Retail Sale Retail Sale Order AI" ERICAN EMPIRE BUILDERS INC FLORIDA CONCRETE PRODUCTS 13775 SW 145th CT SLJi,r'E B 15900 SW 408th ST Miami, Fl..33186 USA RIGOBERTO TIRADO 305.261.9276 ANTONIO,GONZALEZ 305.345,5484 FLORIDA CITY, FL 33034 USA IEEE= Emmom 20-092-050 BES'T WAY FOB BUFFALO,NY COD WAY mmmmummmm MEN= REINFO RCING STEEL PER RELEASE CC AEB7,Release 800, 16PCS 4 10 STA IN LESS REB AR X 13' STAINLESS REBAR 895 lb 6.75 /Ibs 6,041,25 SSR ,flOGilt 316 895 lbs 6,7500 !Ihs I'All-)INI�t,It,I,BYC[tEDII'CARD ENI)INCo...9143,TIIANK YOW . .. .... ........ . ............................. Total Weight: 895 labs Subtotal 6,041.25 Freight 950.00 'Fax 0.00 Payment/Credit Amount 0.00 6,991 25 CEN I',illd I"()f KA J j 1 1(A`ld 5/17/2022 GI:N 1z 05-M l cvemmer T1 1 21 11 1 96 11 ask Autfi,6,wfi,sn, Subcmih'actow Agn,ment Name ffimk Dr%,Rept-,ment Brhtg, N :: ittH 2JI DIU(IaN Bail 11.�:: AN Anler,nin N111,fl,'Buf[d('1's Athii, I ony(;or-d- Addr,ss: 13775 SW 145 Court,Suite B Miami,FL 33186 TAX PAYERS I.D.NO,20,21931166 Partial invoice for the period ending 05/20/2022 Invoice No.4 2.01 Geatechnical Re-evaluation Analysis Report $2,925.00 100 $2,925.00 2.02 100%PDA Testing Program for the Propose 12 Piles&Results $3,600.00 $7,200.00 $3,600.00 2.03 QC Pile Driving Inspector for the Proposed 12 Piles $750.00 $1,500.00 $750.00 TOTAL AMOUNT INVOICE 4 $4,350.00 Total Lump Sum $11,625.00 $11,625.00 Previous Invoice $4,350.00 $ 7,275.00 This Invoice 3 $4.350.00 EB 1 PDA Splice Pile No.6 $ 3,600.00 EB 1 QC Splice Pile No.6 $ 750.00 Total Invoiced $11,625.00 Pile 6 Did not Achieve $11,625.00 %Invoice to Date 100% NBR. R'lirmil i I us Bloat 0 0 0 Total $4,350.00 PROGRESS BILLING PLEASE REMIT TO:CEN GEOTECHNICAL&ENVIRC 7360 SW 123 TERRACE PINECREST,FLORIDA 33156 THIS INVOICE IS DUE&PAYABLE UPON PRESENTA PLEASE RETURN ONE COPYOF THIS INVOICE WITF CEN I',illd r,I"()SO I J j 1'1(A"d r/IM2022 1,11 . IE 1 J, 01 0! 0 Nl Ill 1 11(Y p/11 P GI:N 11 Ui-fMM, G,emmer T1 1 21 11 1 96 11 jisk Autfi,6,wfi,sn, Subcmilracfiw Agn,ment Name ffimhl Dr%,R,pta-ment Brhtg, Pm�,,,t N., ittt]l 2JI utu(i�IN Bail 11.s:: AN Anier-in Nnipfir(,Biffld(,rs Athii, Tony(;on-l", Addr,­: 13775 SW 145 Court,Suite B Miami,FL 33186 TAX PAYERS I.D.NO,20,21 K111515 Partial invoice for the period ending 06/14/2022 Invoice No.5 2.01 Geotechnical Re-evaluation Analysis Report $2,925.00 100 $2,925.00 2.02 100%PDA Testing Program for the Propose 12 Piles&Results $3,600.00 (1(1 $7,200.00 $3,600.00 2.03 OC Pile Driving Inspector for the Proposed 12 Piles $750.00 (1(1 $1,500.00 $750.00 TOTAL AMOUNT INVOICE 5 $4,350.00 Total Lump Sum $11,625.00 $11,625.00 Previous Invoice $4,350.00 $ 7,275.00 This Invoice 4 $4,350.00 EB I PDA Second Splice Pile No.6 $ 3,600.00 EB 1 OC Second Splice Pile No.6 $ 750.00 Total Invoiced $11.625.00 Secon Splice Pile 6 Failed %Invoice to Date 100% R,nmininfI Hmiqi:[ 00 $11,625.00 $15,975.00 Total $4,350.00 PROGRESS BILLING PLEASE REMIT TO:CEN GEOTECHNICAL&ENVIRONMEN 7360 SW 123 TERRACE PINECREST,FLORIDA 33156 THIS INVOICE IS DUE&PAYABLE UPON PRESENTATION PLEASE RETURN ONE COPYOF THIS INVOICE WITH YOU Invoice 77 402,Sou,y, 22nd I S r TtM FL,,33605 'RED for Ameri�can mpire per Roger 305 600 8217 7" 777 E—6ue Pato /t /e !0 E511, �lYN ,) Each . I / / / / / �. A Mi 402 h P2nd r An� W"� f F-T! j�. [Tuja DAMIC Wow 1 u r' J' —7777`777-- I�r�,Je,/�s�iiJ Y N �� �M � Epo� � w _� m nu :_ I Up az dad"d �° � CSY G8Wm �.._. O A Batch tzge �bk1 BN Eadi lime 'r jk � , ' t" � Wool 7 SublOW 8163 ,J 1 / � i is ✓i ,r , I ,,,,..,,-. i i / ' (,`63" mimimimimimimimimimimimimimimimimimimimimimimimimimimimimimimimimimimimimimimimimimimimimimimimimimimimimimimimimimimii g]UNIVERSALI INVOICE ENGINEERING SCIENCES Kermit to:PO.Box 6 874 ;Orlando,rL 328 - 74 050 NW 77th DTP Medley,FL 331 61 pi(305)74 - 434�f(301 )24 -'847 April 30, 2022 Project: No: 2110.2100020.0000 Invoice No: 00601002 Mr. Rigoberto Tirado American Empire Builders, Inc. 13775 SW 145th Court Terms: Net 30 days Suite B We accept American Express,Visa, Miami, FL 33186 Master Card, Discover,and ACH Project: 2110.2100020.0000 Bimini Drive Bridge Replacement Location: West of Intersection of Vista Ln and Corsair PO No.: 20-092-005 Rd. Bridge#904613 Duck Key Marathon, FL 33050 Professional Services through April 24, 2022 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - Phase 2110 Bimini Drive Bridge Replacement Unit Billing CTQP Earthwork I /Concrete I Technician 3/22/2022 Density Testing-MSE Wall 6.0 hour @ 45.00 270.00 3/23/2022 Density Testing-MSE Wall 4.5 hour @ 45.00 202.50 3/24/2022 Density Testing-MSE Wall 5.0 hour @ 45.00 225.00 3/25/2022 Density Testing-MSE Wall 3.5 hour @ 45.00 157.50 3/28/2022 Density Testing-MSE Wall 5.0 hour @ 45.00 225.00 3/29/2022 Density Testing-MSE Wall 5.0 hour @ 45.00 225.00 3/30/2022 Density Testing-MSE Wall 5.0 hour @ 45.00 225.00 3/31/2022 Density Testing-MSE Wall 6.0 hour @ 45.00 270.00 4/1/2022 Density Testing-MSE Wall- 3.0 hour @ 45.00 135.00 Cancellation 4/4/2022 Density Testing-MSE Wall 3.0 hour @ 45.00 135.00 Round Trip Per Visit Cancellation 3/22/2022 12.0 trips @ 180.00 2,160.00 3/22/22 to 4/24/2022 4,230.00 4,230.00 Additional Fees Total Units QC Manager Time(min.1/2 hour per week) 130.00 Total Additional Fees 130.00 130.00 Total this Phase $4,360.00 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - Phase 2150 Bimini Drive Bridge Replacement Unit Billing Installation/Relocations/Removal 4/24/2022 April Reinstallation 1.0 each @ 350.00 350.00 Professional Engineer 4/24/2022 Monthly Reports 4.0 each @ 200.00 800.00 Remote Seismograph Rental 4/24/2022 (BA15520,UM19565, 4.0 each @ 950.00 3,800.00 UM19564, BE14729) Project 2110.2100020.0000 Bimini Drive Bridge Replacement Invoice 00601002 Trip Charge 4/24/2022 1.0 Trip @ 180.00 180.00 Total Units 5,130.00 5,130.00 II ciitdell W°lmlii.s Ill ivii°uliice $9,",190 00 Outstanding Invoices Number Date Balance 00584976 2/28/2022 4,797.50 00592138 3/30/2022 10,197.50 If you have any questions regarding this invoice,please contact Belkis Perez at Bperez@universalengineering.com Page 2 Send Payments To: INVOICE Acme Barricades LC 1ACME Attn: Accounts Receivable 9800 Normandy Blvd.,Jacksonville,FL 32221-2036 Invoice No 745383 Tel:(904)781-1950 Fax:(904)781-1921 Date 04/30/22 Federal Tax ID 459-3541899 Orlando Division Panhandle Division Tampa Division Miami Division West Palm Beach 508 Clifton St 1675 Commerce Blvd 2611 South 82nd Street, 4601 Oakes Road 3705 Interstate Pkwv Orlando,FL 32808 Midway,Florida 32343 Tampa,FL 33619 Davie,FL 33314 West Palm Beach,FL 33404 Tel:(407)253-4337 TeL(850)765-8546 Tel:(813)623-ACME Tel:(954)-321-8205 Tel:(561)-657-8222 Fax:(407)253-1342 Fax:(850)765-8549 Fax:(813)623-2045 Fax:(954)-791-0921 Fax:(561)-657-8226 American Empire Builders Job No 20-092-002 13775 SW 145th Ct Unit B P.O.# Attn: Accounts Payable ACME Job 28334 Miami, FL 33186 Email *payables@americanempirebuilders.c om Customer Phone 305-261-9276 Customer Fax REF: Bimini Drive Bridge (4904603) Replacement Project Terms Net 30 Item Equipment and Labor From To Hrs/Days Qty Price Amount Rentals: AA1 Traffic Control Signal 04/01/22 04/30/22 30 2 $70.00 $4,200.00 CC Drum w/o light 04/01/22 04/30/22 30 24 $0.15 $108.00 CCCC Type III w/o light 04/01/22 04/30/22 30 4 $0.55 $66.00 E Message Board 04/01/22 04/30/22 30 1 $12.50 $375.00 FEE Large Sign Portable 04/01/22 04/30/22 30 12 $0.30 $108.00 EEEE Post Mounted Sign 04/01/22 04/30/22 30 14 $0.30 $126.00 Rentals: Subtotal $4,983.00 Tax $0.00 Progress Bill Total Amount $4,983.00 Total Taxes $0.00 Invoice Total $4,983.00 ONROE CONCRETE PR � P.O. DRAWER 1149 U Invoice KEY WEST, FL 33041 r,y JUN �1 4 t"02,_ u r Invoice No: 197164 Date 06/06/2022 Page 1' of 1 (305)296-5606 Fax: `305)29 -.12t?7 ....I Billing Information: Invoice Description AMERICAN EMPIRE BUILDERS INC. [DUCK KEY BRIDGE -06,0967.01 DOT MIX 13775 SW 145th COURT'SUITE S MIAMI, FL 33186 (305)261-9276 Fax: Item Date Description of Work Units Unit Cost Amount 1 06/06/2022 DOT MIX 06-0 67-01 4,00 584.50 2,338.00 CLASS 5 5500 MARATHON TICKET#11554 2 06/06/202.2 FUEL SURCHARGE-MARATHON PLANT 1.00, 7.00 7.00 3 06/06/2022 ENVIRONMENTAL FEE-MARATHON PLANT 1,00 8.00 8.00 4 06/06/2022 CUSTOMER ACCOUNT TERMS: Payment.Terms are Net 30 Days, 5%Late Fees assessed to all Past Due Invoices, Past Due Invoices accrue interest until paid(18%per annum) Terms are subject to change. Please refer to your Customer Account Terms Notice foradditional information. 5 Sales Tax @ 7.50%m 176.47 Total Invoice Amount 2,529A7 © 7007 x sn:uuG @ nna;p 5V7�(pp7i7Nfiftrinr9 """ 50W7 pr„pulp nwv.nwp RM�,nuds r"�asxuat:wantl,T$a 5p 009 '�oxbcontrurw or PMImiC�a�ai v�B'7uopw:; 5702 E.7c@,6pfamwnnt 17gikrin 57024 4°vast of ti ohfw Ae m 4 Equipmenfflatchl.. www.equip mentwatch.corn All prices shown in US dollars($) Rental Rate Blue Book@ June 27, 2022 Link-Belt HTC-860(disc.1997) Truck Mounted Hydraulic Cranes---Single Engine Size Class: 50.0-65.9 MTons ° Weight: 81492 Ibs Configuration for HTC-860(disc. 1997) Axle Configuration 8 X 4 Maximum Boom Length 110.0 ft Maximum Lift Capacity 54.4 mt Power Mode Diesel Blue Book Rates FHWA Rate is equal to the monthly ownership cost divided by 176 plus the hourly estimated operating cost. Ownership Costs Estimated Operating FHWA Rate** Costs Monthly Weekly Daily Hourly Hourly Hourly Published Rates USD$15,430.00 USD$4,320.00 USD$1,080.00 USD$165.00 USD$108.35 USD$196.02 Adjustments Region(100%) - - - - Model Year(1997:100%) - - - - Adjusted Hourly Ownership - Cost(100%) Hourly Operating Cost(100%) - Total: USD$15,430.00 USD$4,320.00 USD$1,080.00 USD$165.00 USD$108.35 USD$196.02 Non-Active Use Rates Hourly Standby Rate USD$49.10 Idling Rate USD$132.12 Rate Element Allocation Element Percentage Value Depreciation(ownership) 40% USD$6,172.00/mo Overhaul(ownership) 44% USD$6,789.20/mo CFC(ownership) 5% USD$771.50/mo Indirect(ownership) 11% USD$1,697.30/mo Fuel(operating)@ USD 5.13 41% USD$44.45/hr Revised Date:2nd quarter 2022 These are the most accurate rates for the selected Revision Date(s).However,due to more frequent online updates,these rates may not match Rental Rate Blue Book Print.Visit the Cost Recovery Product Guide on our Help page for more information. The equipment represented in this report has been exclusively prepared for MARTIN HOEGG (mhoegg@americanempirebuilders.com) All material herein @ 2003-2022 Randall-Reilly All rights reserved.Page 1 of 1 m 4 Equipmenfflatchl.. www.equip mentwatch.com All prices shown in US dollars($) Rental Rate Blue Book@ June 30, 2022 ICE 28C-350E Vibratory Hammers/Extractors Size Class: 100.0-149.9 Tons Weigh2425tlbs Configuration for 28C-350E Horsepower 350.0 Power Mode Diesel Blue Book Rates I current(u e airchilaa d)inat0„w 2llair 3,2022..Jun 30 2022 FHWA Rate is equal to the monthly ownership cost divided by 176 plus the hourly estimated operating cost. Ownership Costs Estimated Operating FHWA Rate** Costs Monthly Weekly Daily Hourly Hourly Hourly Published Rates USD$7,545.00 USD$2,115.00 USD$530.00 USD$80.00 USD$85.92 USD$128.79 Adjustments Region(100%) - - - - Model Year(2022:100%) - - - - Adjusted Hourly Ownership - - Cost(100%) Hourly Operating Cost(100%) - Total: USD$7,545.00 USD$2,115.00 USD$530.00 USD$80.00 USD$85.92 USD$128.79 Non-Active Use Rates Hourly Standby Rate USD$30.01 Idling Rate USD$105.94 Rate Element Allocation Element Percentage Value Depreciation(ownership) 52% USD$3,923.40/mo Overhaul(ownership) 30% USD$2,263.50/mo CFC(ownership) 5% USD$377.25/mo Indirect(ownership) 13% USD$980.85/mo Fuel(operating)@ USD 5.13 73% USD$63.07/hr Revised Date:2nd quarter 2022 These are the most accurate rates for the selected Revision Date(s).However,due to more frequent online updates,these rates may not match Rental Rate Blue Book Print.Visit the Cost Recovery Product Guide on our Help page for more information. The equipment represented in this report has been exclusively prepared for MARTIN HOEGG (mhoegg@americanempirebuilders.com) All material herein @ 2003-2022 Randall-Reilly All rights reserved.Page 1 of 1 m 4 Equipmenfflatchl.. www.equip mentwatch.com All prices shown in US dollars($) Rental Rate Blue Book@ June 30, 2022 ICE 640(disc.2009) Diesel Hammers Size Class: 25,000-49,999 fib Weigh8700tlbs Configuration for 640(disc.2009) Hammer Type Double Acting Horsepower 90.0 Maximum Rated Energy 40000.0 ft-lb Power Mode Diesel Blue Book Rates I current(u e airchilaa d)inat0„w 2lpir 3,2022..Jun 30 2022 FHWA Rate is equal to the monthly ownership cost divided by 176 plus the hourly estimated operating cost. Ownership Costs Estimated Operating FHWA Rate** Costs Monthly Weekly Daily Hourly Hourly Hourly Published Rates USD$7,270.00 USD$2,035.00 USD$510.00 USD$77.00 USD$46.85 USD$88.16 Adjustments Region(100%) - - - - Model Year(2009:100%) - - - - Adjusted Hourly Ownership - - Cost(100%) Hourly Operating Cost(100%) - Total: USD$7,270.00 USD$2,035.00 USD$510.00 USD$77.00 USD$46.85 USD$88.16 Non-Active Use Rates Hourly Standby Rate USD$22.31 Idling Rate USD$61.46 Rate Element Allocation Element Percentage Value Depreciation(ownership) 36% USD$2,617.20/mo Overhaul(ownership) 46% USD$3,344.20/mo CFC(ownership) 5% USD$363.50/mo Indirect(ownership) 13% USD$945.10/mo Fuel(operating)@ USD 5.13 43% USD$20.15/hr Revised Date:2nd quarter 2022 These are the most accurate rates for the selected Revision Date(s).However,due to more frequent online updates,these rates may not match Rental Rate Blue Book Print.Visit the Cost Recovery Product Guide on our Help page for more information. The equipment represented in this report has been exclusively prepared for MARTIN HOEGG (mhoegg@americanempirebuilders.com) All material herein @ 2003-2022 Randall-Reilly All rights reserved.Page 1 of 1 m 4 Equipmenfflatchl.. www.equip mentwatch.corn All prices shown in US dollars($) Rental Rate Blue Book@ June 30, 2022 Miscellaneous 826.53330M Swinging Leads Size Class All Weight: c% 4675 Ibs Configuration for 826.53330M Lead Dimensions 8'X 26.5'X 33' Section Length 30.0 ft Section Type Mid Power Mode Manual Blue Book Rates I current(u e airchilaa d)inat0„w 2lpir 3,2022..Jun 30 2022 FHWA Rate is equal to the monthly ownership cost divided by 176 plus the hourly estimated operating cost. Ownership Costs Estimated Operating FHWA Rate** Costs Monthly Weekly Daily Hourly Hourly Hourly Published Rates USD$445.00 USD$125.00 USD$31.00 USD$5.00 USD$1.08 USD$3.61 Adjustments Region(100%) - - - - Model Year(2022:100%) - - - - Adjusted Hourly Ownership - - - - Cost(100%) Hourly Operating Cost(100%) - Total: USD$445.00 USD$125.00 USD$31.00 USD$5.00 USD$1.08 USD$3.61 Non-Active Use Rates Hourly Standby Rate USD$1.47 Idling Rate USD$2.53 Rate Element Allocation Element Percentage Value Depreciation(ownership) 42% USD$186.90/mo Overhaul(ownership) 42% USD$186.90/mo CFC(ownership) 4% USD$17.80/mo Indirect(ownership) 12% USD$53.40/mo Fuel cost data is not available for these rates. Revised Date:2nd quarter 2022 These are the most accurate rates for the selected Revision Date(s).However,due to more frequent online updates,these rates may not match Rental Rate Blue Book Print.Visit the Cost Recovery Product Guide on our Help page for more information. The equipment represented in this report has been exclusively prepared for MARTIN HOEGG (mhoegg@americanempirebuilders.com) All material herein©2003-2022 Randall-Reilly All rights reserved.Page 1 of 1 Client#: 720292 AMERIEMPIR DATE(MM/DD/YYYY) ACORDTM CERTIFICATE OF LIABILITY INSURANCE 1 8/02/2022 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 any rights to the certificate holder in lieu of such endorsement(s). PRODUCER CONTACT Certificate Specialist Marsh&McLennan Agency PHONE 727 447-6481 FAX A/C,No,Ext: (A/C,No): Bouchard Region ADDRESS: certificates@bouchardinsurance.com 101 N.Starcrest Drive INSURER(S)AFFORDING COVERAGE NAIC# Clearwater, FL 33765 Landmark American Insurance Company 12833 INSURER A: P Y INSURED INSURER B:StarStone Specialty Insurance Company 44776 American Empire Builders, Inc. StarNet Insurance Company 40045 INSURER C: p Y 13775 SW 145th CT INSURER D:Allied World Assurance Company(U.S.)1 19489 Suite B INSURER E:Vanta ro Specialty Insurance Company 44768 Miami, FL 33186 INSURER F: Charter Oak Fire Insurance Co 25615 COVERAGES CERTIFICATE NUMBER: 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 CONTRACTOR 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 TYPE OF INSURANCE ADDLSUBR POLICY EFF POLICY EXP LIMITS LTR INSR WVD POLICY NUMBER MM/DD/YYYY MM/DD/YYYY A X COMMERCIAL GENERAL LIABILITY Y Y LHA113163 12/08/2021 12/08/2022 EACH OCCURRENCE $1,000,000 CLAIMS-MADE a OCCUR PREMISES(ERENTED rr nce) $100,000 X BI/PD Ded:$5,000 MED EXP(Any one person) $5,000 PERSONAL&ADV INJURY $1,000,000 GEN'L AGGREGATE LIMIT APPLIES PER: GENERAL AGGREGATE $2,000,000 PRO- POLICY X JECT LOC PRODUCTS-COMP/OPAGG $2,000,000 OTHER: $ E AUTOMOBILE LIABILITY Y Y 5087027303 12/08/2021 12/08/202 Ea MINED accS id.nlINGLE LIMIT $1,000,000 X ANY AUTO BODILY INJURY(Per person) $ OWNED SCHEDULED BODILY INJURY(Per accident) $ AUTOS ONLY AUTOS HIRED NON-OWNED PROPERTY DAMAGE X AUTOS ONLY X AUTOS ONLY Per accident $ B UMBRELLA LIAB X OCCUR Y Y 89186A211ALI 12/08/2021 12/08/2022 EACH OCCURRENCE s5,000,000 X EXCESS LIAB CLAIMS-MADE AGGREGATE $5 00O 000 DED RETENTION$ $ C WORKERS COMPENSATION Y KEY0145742 12/08/2021 12/08/2022 X PER OTH- AND EMPLOYERS'LIABILITY STATUTE ER Y/N ANY PROPRIETOR/PARTNER/EXECUTIVE E.L.EACH ACCIDENT $1,000,000 OFFICER/MEMBER EXCLUDED? � N/A (Mandatory in NH) E.L.DISEASE-EA EMPLOYEE $1,000,000 If yes,describe under DESCRIPTION OF OPERATIONS below E.L.DISEASE-POLICY LIMIT $1,000,000 D Pollution Liab. Y 03128724 12/08/2021 12/08/202 $2mil/$2mil$15k Ret Professional Liab Y 03128724 $2m/$2m $25k Retention F I Rent/Leased Equip QT8S92240ATIL21 12/08/2021 12/08/202 $250k Per Item$5k Ded DESCRIPTION OF OPERATIONS/LOCATIONS/VEHICLES(ACORD 101,Additional Remarks Schedule,maybe attached if more space is required) If required by written contract, Certificate Holder is an additional insured with respect to General APPROVED BY RISK MANAGEMENT Liability,Auto Liability, and Excess Liability,subject to the terms,conditions and exclusions of the BY policies.Additional insured with respect to General Liability includes ongoing and completed operations. DATE Coverage with respect to General Liability is primary and noncontributory. WAVER N/A YES (See Attached Descriptions) CERTIFICATE HOLDER CANCELLATION Monroe Count Board of Count SHOULD ANY OF THE ABOVE DESCRIBED POLICIES BE CANCELLED BEFORE y y THE EXPIRATION DATE THEREOF, NOTICE WILL BE DELIVERED IN Commissioners ACCORDANCE WITH THE POLICY PROVISIONS. 1100 Simonton St Key West, FL 33040-0000 AUTHORIZED REPRESENTATIVE ©1988-2015 ACORD CORPORATION.All rights reserved. ACORD 25(2016/03) 1 of 2 The ACORD name and logo are registered marks of ACORD #S11594197/M10461054 RFRCS DESCRIPTIONS (Continued from Page 1) When required by written contract,waiver of subrogation applies in favor of Certificate Holder with respect to General Liability, Auto Liability,Workers Comp, Professional Liability, Pollution Liability, and Excess Liability subject to the terms, conditions and exclusions of the policy. There are no exclusions for Jib, Boom and/or Overload on the Rented/Leased Equipment policy. Complete Certificate Holder: Monroe County Board of County Commissioners Project Name: Bimini Drive Bridge (#904603) Replacement Project Duck Key Monroe County, Florida If required by written contract, Certificate Holder is an additional insured with respect to General Liability,Auto Liability,and Excess Liability, subject to the terms, conditions and exclusions of the policies. SAGITTA 25.3(2016/03) 2 of 2 #S11594197/M10461054