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Item D1 D.1 Coty f � ,�� ,' BOARD OF COUNTY COMMISSIONERS �� Mayor David Rice,District 4 The Florida Keys � Mayor Pro Tem Craig Cates,District 1 y Michelle Coldiron,District 2 James K.Scholl,District 3 Ij Holly Merrill Raschein,District 5 County Commission Meeting September 21, 2022 Agenda Item Number: D.1 Agenda Item Summary #11031 BULK ITEM: Yes DEPARTMENT: Project Management TIME APPROXIMATE: STAFF CONTACT: Breanne Erickson (305) 292-4427 n/a AGENDA ITEM WORDING: Approval of Change Order No. 4 with Sea Tech of the Florida Keys, Inc. in the amount of $139,231.50 for the Big Pine Park Employee House Replacement project. This project is part of the Hurricane Irma recovery effort. ITEM BACKGROUND: Hurricane Irma caused substantial damage to the Sheriff's residence located at the Big Pine Community Park. A Request for Proposals (RFP) was issued for the repairs to the house with an alternate for the replacement of the house. Five (5)bids were received in May 2020. Due to the delay in receiving approval from FEMA to replace the entire house in lieu of only repairing the damages, the lowest bidder, Coral Construction, could no longer honor their bid price. The next lowest bidder, Sea Tech of the Florida Keys, agreed to honor their bid price for the replacement of the house and was awarded the contract at the October 2020 BOCC meeting. Due to the fact that the project was now a replacement instead of repair, Sea Tech was required to hire an architect to provide design drawings for the new structure in order to receive a building permit. This additional requirement delayed the start of the project even more. A building permit was finally issued in September 2021. Between the bid date of May 2020 and receipt of a building permit in September 2021, building materials and labor costs significantly increased. This change order takes into account the difference in material and labor costs in the 14 months between bid date and permit approval date. PREVIOUS RELEVANT BOCC ACTION: 10/21/2020 —BOCC approved an Agreement with Sea Tech for the Big Pine Sheriff's House Replacement. CONTRACT/AGREEMENT CHANGES: Increase in contract price due to inflation and other cost escalations brought on by the Covid19 pandemic. STAFF RECOMMENDATION: Approval of Change Order 44 Packet Pg. 1180 D.1 DOCUMENTATION: C044_SeaTech_Inflation Increase signed Change Order 43_Sea Tech_BP Sheriff House_EXEC_7.8.22 Change Order 42_Sea Tech_BP Sheriff House_EXEC_5.10.22 Change Order 41_Sea Tech_BP Sheriff House_EXEC_7.21.21 Agreement SeaTech Sheriffs House_EXEC_10.21.20 2022 04 COI Sea Tech AL signed exp 3 12023 2022 04 COI Sea Tech GL WC signed exp 3 12023 FINANCIAL IMPACT: Effective Date: 9/21/22 Expiration Date: 30 days after substantial completion Total Dollar Value of Contract: $909,009.37 (total including Change Orders 1-4) Total Cost to County: $45,450.47 Current Year Portion: $743,959.63 Budgeted: Yes Source of Funds: 125-0459110 CPI: n/a Indirect Costs: n/a Estimated Ongoing Costs Not Included in above dollar amounts: Revenue Producing: no If yes, amount: Grant: Yes. (90% FEMA; 5% State; 5% County) County Match: Yes. (90% FEMA; 5% State; 5% County) Insurance Required: Yes. On File. Additional Details: Original Agreement: $747,125.00; Change Order #1: $9,405.45; Change Order #2: no-cost time extension; Change Order #3: $13,247.42; Change Order #4: $139,231.50 125-0459110 09/21/22 125-0459110 - HURRICANE IRMA $139,231.50 REVIEWED BY: Cary Knight Completed 08/31/2022 1:34 PM Kevin Wilson Completed 08/31/2022 2:17 PM Joseph DiNovo Completed 09/06/2022 9:40 AM Purchasing Completed 09/06/2022 11:34 AM Budget and Finance Completed 09/06/2022 1:46 PM Brian Bradley Completed 09/06/2022 3:10 PM Lindsey Ballard Completed 09/06/2022 3:47 PM Packet Pg. 1181 D.1 Board of County Commissioners Pending 09/21/2022 9:00 AM Packet Pg. 1182 MONROE COUNTYANGINEERING/ PROJECT MANAGEMENT E CONTRACT CHANGE ORDER PROJECT TITLE: Big Pine Sheriff's House Replacement CHANGE ORDER NO: 03 U) INITIATION DATE: 06/30/2022 CONTRACT DAT 0E: 10/21/2020 X TO CONTRACTOR: SeaTech of the Florida Keys, Inc. 131 Palomino Horse Trail Big Pine Key, FL 33043 The Contract is chap ed as fiollows: The original (g2ntEgLt mum) (Guaranteed Maximum Price)..................................... $747,125.00 Net change by previously authorized Change Orders.................................................... $9,405.45 The (CgntEg�qt mum) (Guaranteed Maximum Price) prior to this Change order was....... $756,530.45 The (q2ntEg�qt mum) (Guaranteed Maximum Price)will be (increased (d`ecreas�ed) (unchanged) by this Change Order................... $13,247.42 The new (c2Et[gA mum) (Guaranteed Maximum Price) including this Change Order is. $769,777.87 The Contract Time will be (increased) (decreased) (unchanged) by........................... 60 days 0 The date of Substantial Completion as of the date of this Change Order is ................. 09/11/2022 Detailed description of change order and justification: U This charago order includes multi�alo items. Cl�aon construction commencement it was noted that trees on the N taro�aorty heel drown since the damages worn sustained by Flurricano Irma nocossitatirag trimming and removal ri in order to access the site and re-build the structure. Cl�aon review of the�arior house�alans it was noted that ono bathroom included a bathtub therefore, ono bathroom shower was revised into a bathtub. ,additionally, /toys U Energyorvicos roguirod that the electric service bo alacod underground as d to overhead lines which W was how the added to the X contract time in order to coML12tt the additional work. l U) �hango order is 1.8% of original contract�arico. 0 Not valid un ntractor ARCHITECT: L2L2LLLablo Date Z CONTRACTOR: 6/30/2022 Sea Tech cfi e Florida eys, Inc. Date Digitally signed by Cary Knight Cary Knight Date:2022.07.06 15:39:28 DEPARTMENT DIRECTOR: -04'00' 0 Cary Knight Date 0 Kevin G.Wilson, P.E. 2022.07.08 08:10:30 COUNTY/ASSISTANT ADMINISTRATOR: -04'00' Roman Gastesi Date E Kevin Wilson Packet Pg. 1183 Change Order Aftachment per Ordinance No. 024-2015 E CL U) Change Order was not included in the original contract specifications. Yes ❑ No ❑ 0 M If Yes, explanation: The change order includes additional scope that was not known to be needed at the U) time of bidding. Change Order was included in the original specifications. Yes ❑ No E .9 CL If Yes, explanation of increase in price: 2M Change Order exceeds $50,000 or 5% of contract price (whichever is greater). Yes ❑ No E LO If Yes, explanation as to why it is not subject for a calling for bids: 0 Project architect approves the change order. Yes ❑ No E U If no, explanation of why: No architect on project. N ri U Change Order is correcting an error or omission in design document. Yes ❑No E W X W Should a claim under the applicable professional liability policy be made? Yes ❑ No E Wi U) 0 Explain: LO CL LO 0 U E Packet Pg. 1184 D.1.b goon � 00 � 00 0 � N `t o o o `t o o `t o o o w 14 `t rri m ur ur cn ur cn ur ur O w O.m P` n N tR Mf p�pp pW W N O M M N � N m tp N Qt +!Y Ldv m M pyy H F N W W W � OM W Q d U) O O O O tlpp o o �pRq4q O O W® O VY N p�ypp K K w w +o ur xn �1f�. Q9 i LU o 0 0 o n o 0 0 0 o n o 0 0 0 U L o o n o n o U 0 0 0 o n v o 0 0 o cr o o n o Cs0 0 0 n a 0 0 0 0 u LU 0 o CN m m m m o o v o 0 00 tl v 0 0 LU v v v 4 u r^ �. ® 2 22 a a a a a u M M M w LU c5 o w ° ry v ho re. 881 > > > > > h c a a cr 0 0 0 8 o N m O O 0 T hpryg c O N WJ c v 2 V CL N w E O O ^mow W co w � � 0 z o z a °' z c m o 0 0 0 0 E a_ `� n N Vt u u u V N N v u 'B o ® Q � V Z c O 67 O 0 O O 0. 0 z a Z a a cc a a Z a+ a 09 0 0 ® 0 0 E W z 0 z z Z Z ( L ® Packet Pg. 1185 ®r "Irr's,clotAir", I i III0%.o I n col OF THE FLORIDA KEYS DESIGN BUILD CONTRACTORS E June 3, 2022 0) U ig CL Monroe County Public Works & Engineering Project Management Department Office: (305)295-4338 0 Cell: (305)850-8123 X Attn: Matt Howard, Contract Manager Re: Big Pine Sheriff House Subject: Change Order 403 -Misc. P 'ect Changes Requested By P 'ect Management r0i r0i We hereby propose to fumish materials, equipment and perforrn the labor necessary to add the followiawork: CONTRACTOR EXPENSES/DIRECT COSTS UNIT 5% Sales ITEM DESCRIPTION UOM CITY PRICE SUBTOTALS) 5%O/H S%P MGMT Tax TOTALS 0 0 SeaTech Bootz Aloha Bathtub LS 1 $195.00 $195.00 $9.75 $9.75 $14.63 $229.13 0 SeaTech Delivery Fee-Home Depot LS 1 $25.00 $25.00 $1.25 $1.25 $27.50 Subtotal $220.00 $11.00 $11.00 $14.63 $256.63 L) SUBCONTRACTOR WORK C1 C14 4 UNIT 5% 5% ITEM DESCRIPTION UOM CITY PRICE SUBTOTALS) 5%O/H 5%P MGMT MGMT TOTALS Woods Underground Electric to L) ILL! Electric House LS 1 $8,744.46 $8,744.46 $437.22 $437.22 $9,181.68 X Treeman Remove Trees/Trim SeaG rape LS 1 $2,600.00 $2,600.00 $130.00 $130.00 $2,730.00 ILL! Fitipatrick 0) U) Plumbing Add Tub in shared bathroom LS 1 $720.00 $720.00 $36.00 $36.00 1756_100 0 Subtotal $12,064.46 $0.00 $603.22 $12,667.68 X P/P 0) .a BOND In ITEM DESCRIPTION TOTALS CL P&P Bond @ 2.5% $323.11 Subtotal $323.11 0) Overhead at 5% $11.00 Profit at 5% $11.00 Management at 5% $0.00 $603.22 c?) Taxes $0.00 $0.00 CHANGE ORDER GRAND TOTAL $13,247.42 0 All costs to provide the changes as described in this document is to be completed in a substantial M .a workmanlike manner for the sum of U Thirteen Thousand, Two Hundred Forty Seven 11/100 Dollars...$13,247.42 cr This Change order will increase the project by 60 calendar days. Page 1 of 7 I Packet Pg. 1186 Progress Payments upon completion. Any alteration or deviation from above specifications involving extra costs will be executed only upon written orders and will become an extra charge over and above the estimate. All agreements contingent upon strikes, accidents,or delays beyond our control. Owner to carry fire,tornado and other necessary insurance upon above work. Workers Compensation and General Liability insurance on above work will be taken out by SEA TECH, INC. Note - This proposal may be withdrawn by us if not accepted within 30 days. E cr CL ACCEPTANCE OF PROPOSAL The above prices,specifications and conditions are satisfactory and are hereby accepted. You are authorized to do U) the work specified. Payment will be made as outlined above. 0 M Signature Date CL 2M cr U CN C14 U w X w U) 0 CL cr M 0 U cr Page 2 of 7 I Packet Pg. 1187 D.1.b Woods Electric LLC Invoice P.O. Box 430199 BIG PINE KEY, FL 33043 305-395-1071 WOODS 0 CL I I F, 1,0 U) SEA TECH INC SEA TECH INC 0 131 PALOMINO HORSE TRAIL 31009 ATLANTIS DR � BIG PINE KEY, FL 33043 BIG PINE KEY, FL 33043 e pp W p W E UOUAL,U;,U„1E1 I.,UUI:, IDAUE UI..RINAS I..N4„cUL XSI..Ia CL 2359 05/23/2022 $8,744.46 05/23/2022 Due on receipt � SERVICE E ELECTRICIAN � 31009 ATLANTIS DR JOSH/TROPE 111�D 10P"I Q I``^ F" L: A MOU a� 31009 ATLANTIS DR, BPK -CHANGE ORDER -IJIVCOLF3GF3C7UND � L) CHANGE ORDER INCLUDES 1 0.00 0. CN -SUPPLY AND INSTALLATION 160' 2" PVC CONDUIT IN CUSTOMER PROVIDED TRENCH FOR IJIVCOFFiGFiC7UND SERVICE � -SUPPLY AND INSTALLATION OF 160' OF 1" PVC IN CUSTOMER PROVIDED t,3 TRENCH FOR DATA IJIVCOFFiGFiC7UND W -SUPPLY AND INSTALLATION 160 FT# 4 GREEN WIRE -SUPPLY AND INSTALLATION OF 480 FT OF COPPER # 4/0 WIRE -INSTALLATION OF CUSTOMER OWNED 30' SERVICE POLE 0 -LABOR AND MATERIALS Miscellaneous materials used on the job 1 7,709.46 7,709. 1 IMAN1 HELPER 3 210.00 630. 1 IMAN LABOR 3RD TECH 3 135.00 405. c� 1.5%per month finance charge will be added to all past invoices. BALANCE DUE d 9 I U E c5 Packet Pg. 1188 TREEMAN , LLC Invoice P.O.Box 430204 b a t e Invoice -t Big Pine Key, FL 33043 ....................................... 3/12/2021 209 E I"I o........................ U) Ryon LaChappelle 0 305-900-8441 keystree man @gmall.cor http-Hkeystree man @weebly.cor Description Amount Take down 2 dangerous Gumbo Llmbo trees at the end of Sands 800.01 Rd and Blg Plne Park U CN ri U W x W U) 0 CL U E Please make checks payable to Tr man, ILILC. Total $800.00 Thank you for your buslness. Packet Pg. 1189 Invoice T E , LL P.O. Box 4302 1 4 0 .,F Big dine Key 33043 JA 305-/ 900-8448 Same � , 4E , ` NAME a Job STRE STREET CITY CITE' � PHON EMAIL WWI A az 07 y tl n, �+n n��"11 Y�Ir�r'�'�✓�.l;J�n'�.r. / l r�" ,��`,,,, �I �i r ,,. t � .,k im/1>gd� L,.''��,, r�� @� wi ci a cn l ADDITIONAL INFORMATION U ass DATE WORK DONE : E Make all check& payable to Tree an,,L Total Thank you for your busine, Packet Pg. 1190 D.1.b IIII ii,,�� uu iiite #512 m "'u�'� ^w Wllk Giiiu°°ady kwlllk III'';3iiil.d:6llhl ^ur° se aNwwll, II III°"liuww:; sIh(uw Ilutl`If:s II Ilw,uw.a;SE ,' (H)9 Aflainns Il: ii 7,18 W. Shwuuw:w IDii Big II:"he Kby, B:uu°lida Elminerl au d Kby, FL 33042 w:uuwll @S(�w watlwwch.cc coini a c� VIII S AMOUNT � a°hmw e w:umWrNl ChmVed Il aMer Wwwa to steel tl:w.ab IDu"lillll new hole On cw:uuwawwte and cut $72 MO � a� ota III hap and uw:wolw,aced Reqwauuw:wwi (w,,aduw,a parts II ,all,)(:ull, uua(:wuw yin 2 hours II°I au '1 " III tii all,$), 'I " ,,< ,l " Il',)U SllNllw�) 'I '1 "�u ally ,aw:�w,all�tlw:wu m t3 c°14 c14 t3 x U) 0 17 2.C.) C l:sa ""a'"111iIII II°^„AL11""' DUE w °"hrt 022 M MESSAGE : as "Ile a;se make checks Ip a wallWe to °°II Ilwuuww:ydo Il..11w:urne Inspections II " �Il a"" �,11 ' ,a l�l 11 a:"ell i,a t a:wuu°��u��aw;��Il�uw, w:uw,au° w� u��aw�''�.uwtl II�w.,u°��w�''� w:Duwllliuww�� A �w, a,, i,,a rsr you cllwlwuw:,siing Fitzpatrick atrick II:°"Ilw.auwlablMg for your w,allll of ymm pllw.auwlabliuw� m uwwwww iS Il 1w1111llrS toll (Afll° Il)U§11 (wwSS. c� Packet Pg. 1191 D.1.b 2 A�dAllia 60m iiiir CL U) n CL CIS 119 Imuum( 0 CN $2 w�mi ��nu �m��1P�'�n t°el �� hum u x I U) 0 CL c5 I t3 c5 Packet Pg. 1192 D.1.c MONROE COUNTY/ENGINEERING/ PROJECT MANAGEMENT E CONTRACT CHANGE ORDER PROJECT TITLE: (D Big Pine Sheriff's House Replacement CHANGE ORDER NO: 002 INITIATION DATE: 05/02/2022 c CONTRACT DATE: 10/21/2020 TO CONTRACTOR: Sea Tech of the Florida Keys, Inc. as 131 Palomino Horse Trail Big Pine Key, FL 33043 The Contract is changed as follows: The original (Contract Sum) (Guaranteed Maximum Price)..................................... $747,125.00 Net change by previously authorized Change Orders.................................................... $9,405.45 The (Contract Sum) (Guaranteed Maximum Price) prior to this Change order was....... $756,530.45 as The (Contract Sum) (Guaranteed Maximum Price)will be (increased) (decreased) (unchanged) by this Change Order................... $0.00 The new (Contract Sum) (Guaranteed Maximum Price) including this Change Order is. $756,530.45 (D The Contract Time will be (increased) (decreased) (unchanged) by........................... 90 days The date of Substantial Completion as of the date of this Change Order is ................. 07/13/2022 Detailed description of change order and justification: This change order is a time extension only request by the contractor to add 90 days to the construction schedule due to engineering plan delays and to resolve concrete discrepancies. The new substantial i completion date will be changed to July 13, 2022. (D i U) Change order is 0% of original contract price. c ° (D Not valid until signed by Owner,Architect(if applicable), and Contractor CL ARCHITECT: Not applicable— project is design/build U Date -D CONTRACTOR: XLOWZ�� 5/3/2022 (D SeaTech of a Florida Kleys, Inc. Date 04i Cary Knight Digitally signed by Cary Knight DEPARTMENT DIRECTOR: Date:zozz.os.ioo9sns7-onoo Cary Knight Date F _ ,.; Kevin G.Wilson,P.E. (D 2022.05.10 12:54:07-04'00' COUNTY/ASSISTANT ADMINISTRATOR: Roman Gastesi Date Kevin Wilson E Packet Pg. 1193 D.1.c Change Order Attachment per Ordinance No. 024-2015 CL • Change Order was not included in the original contract specifications. Yes ® No ❑ 0 If Yes, explanation: Delays in plan review and concrete issues necessitated a contract extension. U) • Change Order was included in the original specifications. Yes ❑ No If Yes, explanation of increase in price: CL 2M c� • Change Order exceeds $50,000 or 5% of contract price (whichever is greater). Yes ❑ No LO If Yes, explanation as to why it is not subject for a calling for bids: • Project architect approves the change order. Yes ❑ No ® M U If no, explanation of why: No architect on project. N c� • Change Order is correcting an error or omission in design document. Yes ❑No ® LO U Should a claim under the applicable professional liability policy be made? Yes ❑ No ® X Explain: 0 CL c� LO N U U c� Packet Pg. 1194 D.1.c I S" Co 46'17,, (121,:Cllwip h ii,,n c a� c� CL April 14, 2022 a� U) Attn: Tom Henry 0 Monroe County PWD 1100 Simonton St Key West, FL 33040 a� Re: Big Pine Sheriff House Replacement c� Subject: Time Extension Dear Mr. Henry, Sea Tech is requesting a ninety (90) day no cost time extension to our contract. We have U had delays due to engineering changes for the building permit approval and delays with the N resolving the concrete discrepancies. This will result in a July 13, 2022 substantial completion Q 17 date. i U Sea Tech has every intention of accelerating the work progress to reduce the time X indicated on the project schedule. Please advise if you need additional information. I may be reached at(305) 872-0888. X Sincerely, I'Zy L i Ryon LaChapelle u Project Manager N i U U c� Packet Pg. 1195 D.1.d MONROE COUNTYIENGINEERING/ PROJECT MANAGEMENT CONTRACT CHANGE ORDER U) PROJECT TITLE: BIG PINE SHERIFF'S HOUSE REPLACEMENT CHANGE ORDER NO: 01 BOCC APPROVAL DATE: 07121/2021 CONTRACT DATE:10121/2020 TO CONTRACTOR: SeaTech of the Florida Keys,Inc. The Contract is changed as follows: g' The original (Contract Sum l (Guaranteed Maximum Price)............................... ..... $747.125,00 Net change by previously authorized Change Orders.................................................... $0.00 The (Contract Sum)(Guaranteed Maximum Price) prior to this Change order was....... $747,125,00 The(Contract Sum)(Guaranteed Maximum Price)will be (increased) (decreased) (unchanged) by this Change Order... ...... $9.405,45 The new(Contract Sum) (Guaranteed Maximum Price)including this Change Order is. $756,530.45 The Contract Time will be{increased} (decreased) (unchanged] by........................... 270 days The date of Substantial Completion as of the date of this Change Order is ................. 04/14/2022 Detailed description of change order and justification: U This change order is re aired due to FEMA Budding Code re uirements. FEMA re aired an increase to the T_ structure elevation to 1.5 feet above base flood elevation. FEMA also re aired a specific review and approval process during the repair or rebuild analysis and the desi_gn_process. The contractor is requesting a 270 day increase to the proiecf schedule due to delays in the permitting process and additional reviews O� by FEMA. X Change order is 1.25%of original contract price. - o Not valid until signed Owner-Architect apifflgable),and Contractor CONTRACTOR: _ 12021 &]E:� SeaTefft of the Florida Keys, Inc.—iDate - i r— - c� BOARD OF COUNTY COMMISSIONERS (SEAL) OF MONROE COUNTY Fin ATTEST: KEVIN MADOK, CLERK i By: By: 5 Mayor/Chairperson UAs Deputy Clerk MONROE COUNTY ATTORNEYS OFFICE APPROVED A5 TO FORM U i AN7 COUNTY ATTORNEY DATE: 6-23-2021 ._._.. r r' Td Packet Pg. 1196 D.1.d Change Order Attachment per Ordinance No. 024-2015 CL • Change Order was not included in the original contract specifications. Yes ❑ No ❑ 0 If Yes, explanation: After the RFP proposals were received by Monroe County, FEMA conducted a U) repair vs replace analysis. During the design process, FEMA required several plans reviews and approvals, and added additional design requirements. • Change Order was included in the original specifications. Yes ❑ No 2M If Yes, explanation of increase in price: c� • Change Order exceeds $50,000 or 5% of contract price (whichever is greater). Yes ❑ No 11 If Yes, explanation as to why it is not subject for a calling for bids: • Project architect approves the change order. Yes ❑ No ® U If no, explanation of why: Project was bid as a design/build contract therefore Architect is not under contract with Monroe County. U • Change Order is correcting an error or omission in design document. Yes ❑No ® X Should a claim under the applicable professional liability policy be made? Yes ❑ No❑ 0 Explain: CL c� U c� Packet Pg. 1197 D.1.d 1,eckTao'ch i iInc, OF THE FLORIDA KEYS DESIGN BUILD CONTRACTORS E November 10, 2020 CL Monroe County Public Works & Engineering Project Management Department Office: (305)295-4338 :c Cell: (305)395-8283 Attn: Tom Henry, Contract Manager a� Re: Big Pine Sheriff House Subject: Change Order 901 -Raise FFE 1.5 feet a� We hereby propose to furnish materials, equipment and perform the labor necessary to increase the structure elevation by 1.5 feet above the original required elevation for RFP: Big Pine Sheriff House Repairs, Monroe County, FL, submitted by SeaTech on May 12, 2020. These costs are in addition to the $747,125.00 for the original RFP Alternative 91 Option. CONTRACTOR EXPENSES/DIRECT COSTS UNIT 5% ITEM DESCRIPTION UOM CITY PRICE SUBTOTAL(S) 5%O/H 5%P MGMT TOTALS Sea Tech Superintendent HR 32 $62.00 $1,984.00 $99.20 $99.20 $2,182.40 C3 Sea Tech Stucco columns add 1.5' ea 23 $50.00 $1,150.00 $57.50 $57.50 $1,265.00 C°J $0.00 $0.00 N Subtotal $3,134.00 $156.70 $156.70 $3,447.40 �I SUBCONTRACTOR WORK X UNIT 5% ITEM DESCRIPTION UOM CITY PRICE SUBTOTAL(S) 5%O/H 5%P MGMT TOTALS 0 JTCC Add 1.5'to all columns ea 23 $215.00 $4,945.00 $247.25 $5,192.25 O Blue water Additional Piping LS 1 $150.00 $150.00 $7.50 $157.50 TEM Additional Materials LS 1 $100.00 $100.00 $5.00 $105.00 Woods Additional Electrical Materials LS 1 $258.00 $258.00 $12.90 $270.90 $0.00 $0.00 Subtotal $5,453.00 $272.65 $5,725.65 P/P BOND LO ITEM DESCRIPTION TOTALS P&P Bond @ 2.5% $159.61 Subtotal $159.61 Overhead at 5% $156.70 Profit at 5% $156.70 L) Management at 5% $272.65 Taxes $72.79 E CHANGE ORDER GRAND TOTAL $9,405.45 Page 1 of 2 Packet Pg. 1198 D.1.d All material is guaranteed to be as specified and the above work to be performed in accordance with the manufacturer's specifications and completed in a substantial workmanlike manner for the sum of: 0 Nine Thousand Four Hundred Five and 45/100 Dollars... $9 405.45 U CL Payment in full upon completion. Any alteration or deviation from above specifications involving extra costs will be executed only upon written 0 M orders and will become an extra charge over and above the estimate.All agreements contingent upon strikes, U) accidents,or delays beyond our control. Owner to carry fire,tornado and other necessary insurance upon above work.Workers Compensation and General Liability insurance on above work will be taken out by SEA TECH, INC. Note - This proposal may be withdrawn by us if not accepted within 30 days. a� 2M ACCEPTANCE OF PROPOSAL The above prices,specifications and conditions are satisfactory and are hereby accepted.You are authorized to do the work specified.Payment will be made as outlined above. Signature Date U V- c14 c� U i X i U) 0 CL c� i U E c� Page 2 of 2 Packet Pg. 1199 D.1.d JTCC, Inc. Additional Work Proposal 127 Industrial Dr, Ste C Big Pine Key, FL 33043 Date Proposal# 6/29/2021 920097 as c� CL U) Name/Address X Ryon LaChapelle 830 Crane Blvd. Terms Project Summerland,FL 33042 062321 Big Pine Park Sheriffs Residence Description Cost Qty Total CL P TTCC,Inc proposes to provide the materials,labor and equipment to raise the columns by LS to meet FEE. cs as Add LS to all full height columns 215.00 23 4,945.00 0.00% 0.00 ds U �I U X I U) 0 I c5 I Phone# Fax# E-mail 305-741-7893 305-741-7893 admin@tccinc.com Total $4,945.00 UPON SIGNING BELOW,YOU HEREBY ACKNOWLEDGE AND ACCEPT THE PRICES,SPECIFICATIONS,TERMS AND CONDITIONS E E FOUND ON THIS PROPOSAL AND AUTHORIZE THE COMPANY TO BEGIN WORK IN ACCORCANCE WITH THIS AGREEMENT. a Signature Packet Pg. 1200 Print Name Date E CL U) 0 CL Lo U T- cl u w x w U) 0 CL Lo U E Packet Pg. 1201 IIII D1d WIN Professional Attitude, Quality- Work &Local ili CL SeaTech BPK Sheriff House 31009 Atlantis 0 Attn: Ryon Lachapelle ]Re: Change Order 01 To Whom it May Concern: It is our pleasure to provide you with our proposal to perform the work of extending our piping, etc 1.5' in height. �s Our Cost to provide the labor and material to perform this work is-------------- $ 100.00 One Hundred Dollars Zero Cents Our Proposal Includes the following Scope: ➢ Additional materials/labor to extend 1.5' ➢ Daily clean up U We thank you for the opportunity to provide you this proposal. If you have any questions please `— do not hesitate to contact us. We look forward to working with you in the future. C". c� TEM Environmental & Mechanical Services, Corp i Tom McKechnie W i Vice President U) 0 i c� i 8210 1 1+ igl€ar° Av€nuo Koy Wort, I 88010 Tol: 805 d I d 8290 w.ww j f°ni nvli°onif°t tlt onl, t,eY (1 nvironrr(ent,ril((,)y,iNioo.('om Packet Pg. 1202 D.1.d BlueWater 0 JA Blue Water Plumbing Solutions Inc_ PO Box 430032 Big Pine Key, FL 33043 305-872-1876 CL July 6, 2021 c� SeaTech of the Florida Keys, Inc 131 Palomino Horse Trl Big Pine Key, FL 33043 Attn: Ryon LaChapelle Re: Change order—BPK Sheriff House—31009 Atlantis Dr U V- ci Extend water lines and sewer lines additional 1.5................................................ $150.00 U i X Total Bid Price: $150.00 MI U) 0 Thank you, Britni Preston i Blue Water Plumbing (305) 872-1876 i U c� Packet Pg. 1203 D.1.d Woods Electric ILILC 1565 BUttonvuood Dr Big Vine Key FL 33043 0 Florida #EC 3008447 U i2 CL 305-305-1071 (cell) U) 0 Proposal submitted to: Work to be performed at: M Big Pine Park Sheriffs Residence n Ryon LaChapelle 31009 Atlantis Dr. SeaTech, Inc Big Pine Key FL 33043 Phone: 305-304-8406 PROPOSAL FOR Wiring Complete New Home We hereby propose to furnish the materials and perform the labor to complete the following for TWO HUNDRED AND FIFTY-EIGHT DOLLARS($258.00) U V- 1) Furnish and install the following �! a. Install additional 1.5' of conduit and wire to raise electrical above the flood plain. U i x i U) 0 i c� i U E c� Packet Pg. 1204 D.1.d 2) Owner information shall be provided to Electrical Contractor with signing of proposal for acceptance. Any alternations or deviations from above specifications U Involving extra costs will be executed only upon written CL Order and will become an extra charge over and above the estimate.All agreements contingent upon strike,accidents, or delays beyond our control. Respectfully submitted, U) Woods Electric LLC o By Joshua Woods E Date: Note:This proposal may be withdrawn by us if not accepted within thirty(30) days. Payment terms: Payments are due on or before the 301"day from the date of invoice; Payment schedule is 1/3rd at start of project, 1/3rd at rough in inspection and final 3rd at final electric inspection. Should it become necessary to place this account for collection,suit or other legal proceedings,(1)(We)the undersigned,agree to pay all costs and expenses of collection,suit or other legal action, including a reasonable attorney fees and,if necessary, appellate fee. U ACCEPTANCE OF PROPOSAL The above prices, specifications and conditions are satisfactory and are hereby accepted.You are authorized �! I- to do the work as specified. Payments will be made as outlined above. I U X I (Company Name) Date: o Signature Title PROPOSAL c� Page 2 of 2 31009 Atlantis DR Big Pine Key FL I U E c� Packet Pg. 1205 D.1.d Iff Ci h ON% nc, u iii� E c� CL June 18, 2021 a� U) Attn: Tom Henry 0 Monroe County PWD 1100 Simonton St Key West, FL 33040 a� Re: Big Pine Sheriff House Replacement c� Subject: Time Extension Dear Mr. Henry, Sea Tech is requesting a two hundred seventy (270) day no cost time extension to our U contract. We have had delays due to FEMA reviews and approvals during the design process. � c� Sea Tech has every intention of accelerating the work progress to reduce the time indicated on the project schedule.Please advise if you need additional information.I may be reached at(305) U 872-0888. w i U) Sincerely, /y L Ryon LaChapelle Project Manager c� i U c� Packet Pg. 1206 D.1.e Agreement Between Owner and Contractor E 0 i2 CL Where the basis of payment is a STIPULATED SUM U) 0 AGREEMENT Made as of the 21st day of October 2020 CL BETWEEN the Owner: Monroe County Board of County Commissioners 500 Whitehead Street Key West, Florida 33040 And the Contractor: Sea Tech of the Florida Keys, Inc. 131 Palomino Horse Trail Big Pine Key, Florida 33043 For the following Project: BIG PINE SHERIFF'S HOUSE REPLACEMENT c� Scope of the Work The Scope of Work shall include, but not be limited to, a full like-for-like replacement of U i the Big Pine Sheriff's House meeting current building code. The Contractor is required to X provide a complete job as contemplated by the documents and specifications, which are 1 a part of this bid package. The Contractor shall furnish all labor, supervision, materials, power, tools, equipment, supplies, permits, and any other means of construction necessary or proper for performing and completing the repairs listed. Acquire all necessary permits, including any fees as a part of the bid. Contractor shall supply all of the needed materials and hardware to complete the project and properly i dispose of debris. i ARTICLE 1 The Contract Documents The Contract Documents consist of this Agreement, Conditions of the Contract (General, Supplementary and other Conditions), Drawings, Specifications, Proposal Documents, Addenda issued prior to execution of this Agreement, together with the response to RFP and all required insurance documentation, and Modifications issued after execution of this Agreement. The Packet Pg. 1207 D.1.e Contract represents the entire and integrated agreement between the parties hereto and supersedes prior negotiations, representations or agreements, either written or oral. An enumeration of the Contract Documents, other than Modifications, appears in Article 9. In the event of a discrepancy between the documents, precedence shall be determined by the order of the documents as just listed. U) ARTICLE 2 The Work of this Contract The Contractor shall execute the entire Work described in the Contract Documents, except to the extent specifically indicated in the Contract Documents to be the responsibility of others, or as follows: N/A ARTICLE 3 Date of Commencement and Substantial Completion c� 3.1 The date of commencement is the date to be fixed in a notice to proceed issued by the Owner. The Contractor shall achieve Substantial Completion of the entire Work not later than Two Hundred Seventy (270) calendar days after the date of commencement or issuance of a Notice to Proceed. The time or times stipulated in the contract for completion of the work of the contract or of specified phases of the contract shall be the calendar date or dates listed in the milestone schedule. Liquidated damages will be based on the Substantial Completion Date for all work, U modified by all approved extensions in time as set forth by the Director of Project Management's signature of approval on the Certificate of Substantial Completion. The liquidated damages table below shall be utilized to determine the amount of liquidated V- damages. i U FIRST SECOND 31ST DAY & X CONTRACT AMOUNT 15 DAYS 15 DAYS THEREAFTER 01 Under $50,000.00 $50.00/Day $100.00/Day $250.00/Day $50,000.00-99,999.00 100.00/Day 200.00/Day 750.00/Day $100,000.00-499,999.00 200.00/Day 500.00/Day 2,000.00/Day $500,000.00 and Up 500.00/Day 1,000.00/Day 3,500.00/Day i The Contractor's recovery of damages and sole remedy for any delay caused by the Owner shall be an extension of time on the Contract. Uncontrollable Circumstance. Any delay or failure of either Party to perform its i obligations under this Agreement will be excused to the extent that the delay or failure was caused directly by an event beyond such Party's control, without such Party's fault or negligence and that by its nature could not have been foreseen by such Party or, if it could have been foreseen, was unavoidable: (a) acts of God; (b) flood, fire, earthquake, explosion, tropical storm, hurricane or other declared emergency in the geographic area of the Project; (c) war, invasion, hostilities (whether war is declared or not), terrorist threats or acts, riot, or other civil unrest in the geographic area of the Project; (d) government order or law in the geographic area of the Project; (e) actions, E embargoes, or blockades in effect on or after the date of this Agreement; (f) action by any governmental authority prohibiting work in the geographic area of the Project; (each, a Packet Pg. 1208 D.1.e "Uncontrollable Circumstance"). Contractor's financial inability to perform, changes in cost or availability of materials, components, or services, market conditions, or supplier actions or contract disputes will not excuse performance by Contractor under this Section. Contractor shall give County written notice within seven (7) days of any event or circumstance that is reasonably likely to result in an Uncontrollable Circumstance, and the anticipated duration of such Uncontrollable Circumstance. Contractor shall use all diligent efforts to end the Uncontrollable Circumstance, ensure that the effects of any Uncontrollable Circumstance are minimized and resume full performance under this Agreement. The County will not pay additional cost as a result of an Uncontrollable Circumstance. The Contractor may only seek additional time at no cost to the County as the Owner's Representative may determine. The Contractor may only seek a no U) cost Change Order for such reasonable time as the Owner's Representative may determine. ARTICLE 4 Contract Sum 4.1 The Owner shall pay the Contractor in current funds for the Contractor's performance of g' the Contract the Contract Sum of Seven Hundred Forty-Seven Thousand One Hundred Twenty-Five and 00/100 Dollars ($747,125.00), subject to additions and deductions as provided in the Contract Documents. 4.2 The Contract Sum is based upon the following alternates, if any, which are described in the Contract Documents and are hereby accepted by the Owner: Alternate #1 — Full Like-For-Like Replacement of Home at Current Code ARTICLE 5 Progress Payments 5.1 Based upon Applications for Payment submitted by the Contractor to the Director of Project Management, and upon approval for payment issued by the Director of Project Management and Architect, the Owner shall make progress payments on account of the i Contract Sum to the contractor as provided below and elsewhere in the Contract U Documents. X i 5.2 The period covered by each Application for payment shall be one (1) calendar month ending on the last day of the month, or as follows: 0 5.3 Payment will be made by the Owner, upon receipt of a proper invoice from the Contractor, in accordance with the Florida Local Government Prompt Payment Act, Section 218.735, Florida Statutes. The Contractor is to submit to the Owner invoices with supporting i documentation that are acceptable to the Monroe County Office of Clerk and Comptroller (Clerk). Acceptability to the Clerk is based upon generally accepted accounting principles and such laws, rules and regulations as may govern the disbursal of funds by the Clerk. The Owner is exempt from sales and use taxes. A copy of the tax exemption certificate i will be provided by the Owner upon request. 0 5.4 Each Application for Payment shall be based upon the Schedule of Values submitted by the Contractor in accordance with the Contract Documents. The Schedule of Values shall allocate the entire Contract Sum among the various portions of the Work and be prepared in such form and supported by such data to substantiate its accuracy as the Director of Project Management may require. This schedule, unless objected to by the Director of Packet Pg. 1209 D.1.e Project Management, shall be used as a basis for reviewing the Contractor's Applications for Payment. 5.5 Applications for Payment shall indicate the percentage of completion of each portion of the Work as of the end of the period covered by the Application for Payment. 5.6 Subject to the provisions of the Contract Documents, the amount of each progress payment shall be computed as follows: 5.6.1 Take that portion of the Contract Sum properly allocable to completed Work as determined by multiplying the percentage completion of each portion of the Work by the share of the total Contract Sum allocated to that portion of the Work in the Schedule of Values, less retainage of ten percent 10%. Pending final determination of cost to the Owner of changes in the Work, amounts not in dispute may be included in Applications for Payment. The amount of credit to be allowed by the Contractor to the Owner for a deletion or change which results in a net decrease in the Contract Sum shall be the net cost to the Owner, less Overhead, Profit and Documented Costs incurred prior to the change Request, as indicated in the corresponding line item in the Approved Schedule of Values for that line item as confirmed by the Director of Project Management.When both additions and credits covering related Work or substitutions are involved in a change, the allowance for overhead and profit shall be figured on the basis of net increase, if any, with respect to that change. 5.6.2 Add that portion of the Contract Sum properly allocable to materials and equipment delivered and suitably stored at the site for subsequent incorporation in the completed construction (or, if approved in advance by the Owner, suitably stored off the site at a location agreed upon in writing), less retainage; c� 5.6.3 Subtract the aggregate of previous payments made by the Owner; and T- U i 5.6.4 Subtract amounts, if any, for which the Director of Project Management has withheld or W nullified a Certificate for Payment as provided in Paragraph 9.5 of the General Conditions. Wi 0 U) 5.7 Retainage of ten percent(10%)will be withheld in accordance with Section 218.735 (8)(b), Florida Statutes. 5.8 Reduction or limitation of retainage, if any, shall be as follows: Monroe County is exempt from and not subject to Florida Statutes, Section 255.078, "Public Construction Retainage". Reduction or limitation of retainage, if any, shall be reduced incrementally at the discretion of and upon the approval of the Director of Project Management. i ARTICLE 6 Final Payment Final payment, constituting the entire unpaid balance of the Contract Sum, shall be made by the Owner to the Contractor when (1) the Contract has been fully performed by the Contractor, final inspection of all work has been completed, all permits have been closed and the work has been accepted by the Owner except for the Contractor's responsibility to correct nonconforming Work as provided in Subparagraph 12.2.2 of the General Conditions and to satisfy other requirements, if any, which necessarily survive final payment, and (2) a final approval for payment has been Packet Pg. 1210 D.1.e issued by the Director of Project Management. Such final payment shall be made by the Owner not more than twenty (20) days after the issuance of the final approval for payment. The following documents (samples in section 01027, Application for Payment) are required for Final Payment: c� (1) Application and Certificate for Payment (2) Continuation Sheet (3) Certificate of Substantial Completion (4) Contractor's Affidavit of Debts and Claims (5) Contractor's Affidavit of Release of Liens (6) Final Release of Lien (7) Contractor shall provide two (2) hard copies in tabulated divided binders and one (1) saved electronically tabbed and indexed in Adobe Acrobat file (.PDF) format delivered on a common form (i.e. flash drive) of all the following, but not limited to: A. Project Record Documents (As Built Documents). c� B. Operating and maintenance data, instructions to the Owner's personnel. C. Warranties, bond and guarantees. D. Keys and keying schedule. E. Spare parts and maintenance materials. F. Electronic copies of approved submittals. c� G. Evidence of payment and final release of liens and consent of surety to final release (includes final release from all utilities and utility companies). c, i H. Copies of either a Certificate of Completion or Certificate of Occupancy issued by the Monroe County Building Department. i ARTICLE 7 Miscellaneous Provisions 7.1 Where reference is made in this Agreement to a provision of the General Conditions or another Contract Document, the reference refers to that provision as amended or i supplemented by other provisions of the Contract Documents. 7.2 Payment shall be made according to the Florida Local Government Prompt Payment Act and Monroe County Code. i 7.3 Temporary facilities and services: As described in Section 01500, Temporary Facilities, of the General Conditions. 7.4 Annual Appropriation. Monroe County's performance and obligation to pay under this contract is contingent upon an annual appropriation by the Board of County Commissioners. In the event that the County funds on which this Agreement is dependent are withdrawn, this Agreement is terminated and the County has no further obligation Packet Pg. 1211 D.1.e under the terms of this Agreement to the Contractor beyond that already incurred by the termination date. 7.5 A person or affiliate who has been placed on the convicted vendor list following a conviction for public entity crime may not submit a bid on a contract to provide any goods or services to a public entity, may not submit a proposal on a contract with a public entity for the construction or repair of a public building or public work, may not submit proposals on leases of real property to public entity, may not be awarded or perform work as contractor, supplier, subcontractor, or consultant under a contract with any public entity, and may not transact business with any public entity in excess of the threshold amount provided in Section 287.017, for CATEGORY TWO for a period of thirty-six (36) months from the date of being placed on the convicted vendor list. 7.6 The following items are included in this contract: E a) Maintenance of Records. Contractor shall maintain all books, records, and documents directly pertinent to performance under this Agreement in accordance with generally accepted accounting principles consistently applied. Records shall be retained for a period of ten (10) years from the termination of this Agreement or for a period of five (5) years from the submission of the final expenditure report as per 2 CFR §200.33, whichever is greater. Each party to this Agreement or their authorized representatives shall have reasonable and timely access to such records of each other party to this Agreement for public records purposes during the term of the Agreement and for four (4) years following the termination of this Agreement. If an auditor employed by the County or Clerk determines that monies paid to Contractor pursuant to this Agreement were spent for purposes not authorized by this Agreement, or were wrongfully retained U by the Contractor, the Contractor shall repay the monies together with interest calculated pursuant to Sec. 55.03, Florida Statutes, running from the date the monies were paid by the Owner. V_ Right to Audit_ W i Availability of Records. The records of the parties to this Agreement relating to the W Project, which shall include but not be limited to accounting records (hard copy, as 0I well as computer readable data if it can be made available; subcontract files (including proposals of successful and unsuccessful bidders, bid recaps, bidding instructions, bidders list, etc.); original estimates; estimating work sheets; correspondence; change order files (including documentation covering negotiated settlements); backcharge logs and supporting documentation; general ledger entries detailing cash and trade Wi discounts earned, insurance rebates and dividends; any other supporting evidence deemed necessary by Owner or by the Monroe County Office of the Clerk of Court and Comptroller (hereinafter referred to as "County Clerk") to substantiate charges related to this Agreement, and all other agreements, sources of information and i matters that may in Owner's or the County Clerk's reasonable judgment have any bearing on or pertain to any matters, rights, duties or obligations under or covered by E any contract document (all foregoing hereinafter referred to as "Records") shall be open to inspection and subject to audit and/or reproduction by Owner's representative and/or agents of Owner or the County Clerk. Owner or County Clerk may also conduct verifications such as, but not limited to, counting employees at the job site, witnessing the distribution of payroll, verifying payroll computations, overhead computations, observing vendor and supplier payments, miscellaneous allocations, special charges, verifying information and amounts through interviews and written confirmations with Packet Pg. 1212 D.1.e employees, Subcontractors, suppliers, and contractors' representatives. All records shall be kept for ten (10)years after Final Completion of the Project. The County Clerk possesses the independent authority to conduct an audit of records, assets, and activities relating to this Project. If an auditor employed by the County or Clerk determines that monies paid to Contractor pursuant to this Agreement were spent for purposes not authorized by this Agreement, or were wrongfully retained by the Contractor, the Contractor shall repay the monies together with interest calculated pursuant to Sec. 55.03, Florida Statutes, running from the date the monies were paid to Contractor. The Right to Audit provisions survive the termination or expiration of this Agreement. b) Governing Law, Venue, Interpretation, Costs, and Fees. This Agreement shall be governed by and construed in accordance with the laws of the State of Florida applicable to contracts made and to be performed entirely in the State. In the event that any cause of action or administrative proceeding is instituted for the enforcement or interpretation of this Agreement, the County and Contractor agree that venue shall lie in the appropriate court or before the appropriate administrative body in Monroe County, Florida. The Parties waive their rights to trial by jury. The County and Contractor agree that, in the event of conflicting interpretations of the terms or a term of this Agreement by or between any of them the issue shall be submitted to mediation prior to the institution of any other administrative or legal proceeding. c) Severability. If any term, covenant, condition or provision of this Agreement (or the application thereof to any circumstance or person) shall be declared invalid or unenforceable to any extent by a court of competent jurisdiction, the remaining terms, covenants, conditions and provisions of this Agreement, shall not be affected thereby; and each remaining term, covenant, condition and provision of this Agreement shall be valid and shall be enforceable to the fullest extent permitted by law unless the enforcement of the remaining terms, covenants, conditions and provisions of this T_ Agreement would prevent the accomplishment of the original intent of this Agreement. U� The County and Contractor agree to reform the Agreement to replace any stricken W provision with a valid provision that comes as close as possible to the intent of the Wi stricken provision. 0 0 d) Attorney's Fees and Costs. The County and Contractor agree that in the event any cause of action or administrative proceeding is initiated or defended by any party relative to the enforcement or interpretation of this Agreement, the prevailing party shall be entitled to reasonable attorney's fees and court costs as an award against the non-prevailing party, and shall include attorney's fees and courts costs in appellate proceedings. e) Binding Effect. The terms, covenants, conditions, and provisions of this Agreement i shall bind and inure to the benefit of the County and Contractor and their respective legal representatives, successors, and assigns. f) Authority. Each party represents and warrants to the other that the execution, delivery and performance of this Agreement have been duly authorized by all necessary County and corporate action, as required by law. Each party agrees that it has had ample opportunity to submit this Contract to legal counsel of its choice and enters into this agreement freely, voluntarily and with advice of counsel. Packet Pg. 1213 D.1.e g) Claims for Federal or State Aid. Contractor and County agree that each shall be, and is, empowered to apply for, seek, and obtain federal and state funds to further the purpose of this Agreement. Any conditions imposed as a result of the funding that affect the Project will be provided to each party. h) Adjudication of Disputes or Disagreements. County and Contractor agree that all disputes and disagreements shall be attempted to be resolved by meet and confer sessions between representatives of each of the parties. If the issue or issues are still not resolved to the satisfaction of the parties, then any party shall have the right to seek such relief or remedy as may be provided by this Agreement or by Florida law. This Agreement is not subject to arbitration. This provision does not negate or waive the provisions of Paragraph j, Article 7.4 or Article 8 concerning termination or cancellation. i) Cooperation. In the event any administrative or legal proceeding is instituted against either party relating to the formation, execution, performance, or breach of this Agreement, County and Contractor agree to participate, to the extent required by the other party, in all proceedings, hearings, processes, meetings, and other activities related to the substance of this Agreement or provision of the services under this Agreement. County and Contractor specifically agree that no party to this Agreement shall be required to enter into any arbitration proceedings related to this Agreement. j) Nondiscrimination/Equal Employment Opportunity. The parties agree that there will be no discrimination against any person, and it is expressly understood that upon a determination by a court of competent jurisdiction that discrimination has occurred, this Agreement automatically terminates without any further action on the part of any party, effective the date of the court order. The parties agree to comply with all Federal and Florida statutes, and all local ordinances, as applicable, relating to nondiscrimination. These include but are not limited to: 1) Title VII of the Civil Rights Act of 1964 (PL 88-352), which prohibit discrimination in employment on the basis of i race, color, religion, sex, and national origin; 2) Title IX of the Education Amendment of 1972, as amended (20 USC §§ 1681-1683, and 1685-1686), which prohibits i discrimination on the basis of sex; 3) Section 504 of the Rehabilitation Act of 1973, as amended (20 USC § 794), which prohibits discrimination on the basis of handicaps; 4) The Age Discrimination Act of 1975, as amended (42 USC §§ 6101-6107), which prohibits discrimination on the basis of age; 5) The Drug Abuse Office and Treatment Act of 1972 (PL 92-255), as amended, relating to nondiscrimination on the basis of drug abuse; 6) The Comprehensive Alcohol Abuse and Alcoholism Prevention, Wi Treatment and Rehabilitation Act of 1970 (PL 91-616), as amended, relating to nondiscrimination on the basis of alcohol abuse or alcoholism; 7) The Public Health Service Act of 1912, §§ 523 and 527 (42 USC §§ 690dd-3 and 290ee-3), as amended, relating to confidentiality of alcohol and drug abuse patent records; 8) Title VIII of the i Civil Rights Act of 1968 (42 USC §§ 3601 et seq.), as amended, relating to nondiscrimination in the sale, rental or financing of housing; 9) The Americans with Disabilities Act of 1990(42 USC § 12101 Note), as may be amended from time to time, relating to nondiscrimination in employment on the basis of disability; 10) Monroe County Code Chapter 14, Article II, which prohibits discrimination on the basis of race, color, sex, religion, national origin, ancestry, sexual orientation, gender identity or expression, familial status or age; and 11) Any other nondiscrimination provisions in any federal or state statutes which may apply to the parties to, or the subject matter of, this Agreement. Packet Pg. 1214 D.1.e During the performance of this Agreement, the Contractor, in accordance with Equal Employment Opportunity (30 Fed. Reg. 12319, 12935, 3 C.F.R. Part, 1964-1965 Comp., p. 339), as amended by Executive Order 11375, Amending Executive Order 11246 Relating to Equal Employment Opportunity, and implementing regulations at 41C.F.R. Part 60 (Office of Federal Contract Compliance Programs, Equal Employment Opportunity, Department of Labor). See 2 C.F.R. Part 200, Appendix II, ¶ C, agrees as follows: 1. The Contractor will not discriminate against any employee or applicant for employment because of race, color, religion, sex, sexual orientation, gender identity, or national origin. The Contractor will take affirmative action to ensure that applicants are employed, and that employees are treated during employment, without regard to their race, color, religion, sex, sexual orientation, gender identity, or national origin. Such action shall include, but not be limited to the following: LM Employment, upgrading, demotion, or transfer, recruitment or recruitment advertising; layoff or termination; rates of pay or other forms of compensation; and selection for training, including apprenticeship. The contractor agrees to post in conspicuous places, available to employees and applicants for employment, notices to be provided by the contracting officer setting forth the provisions of this nondiscrimination clause. 2. The Contractor will, in all solicitations or advertisements for employees placed by or on behalf of the contractor, state that all qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual �? orientation, gender identity, or national origin. c� 3. The Contractor will not discharge or in any other manner discriminate against any i employee or applicant for employment because such employee or applicant has U inquired about, discussed, or disclosed the compensation of the employee or X applicant or another employee or applicant. This provision shall not apply to 1 instances in which an employee who has access to the compensation information of other employees or applicants as a part of such employee's essential job functions discloses the compensation of such other employees or applicants to individuals who do not otherwise have access to such information, unless such disclosure is in response to a formal complaint or charge, in furtherance of an investigation, proceeding, hearing, or action, including an investigation conducted i by the employer, or is consistent with the contractor's legal duty to furnish information. i 4. The Contractor will send to each labor union or representative of workers with which it has a collective bargaining agreement or other contract or understanding, a notice to be provided by the agency contracting officer, advising the labor union or workers' representative of the contractor's commitments under section 202 of Executive Order 11246 of September 24, 1965, and shall post copies of the notice in conspicuous places available to employees and applicants for employment. c� 5. The Contractor will comply with all provisions of Executive Order 11246 of Packet Pg. 1215 D.1.e September 24, 1965, and of the rules, regulations, and relevant orders of the Secretary of Labor. 6. The Contractor will furnish all information and reports required by Executive Order 11246 of September 24, 1965, and by the rules, regulations, and orders of the Secretary of Labor, or pursuant thereto, and will permit access to his books, records, and accounts by the contracting agency and the Secretary of Labor for purposes of investigation to ascertain compliance with such rules, regulations, and 0 orders. U) 7. In the event of the Contractor's non-compliance with the nondiscrimination clauses of this contract or with any of such rules, regulations, or orders, this contract may be canceled, terminated or suspended in whole or in part and the contractor may be declared ineligible for further Government contracts in accordance with g' procedures authorized in Executive Order 11246 of September 24, 1965, and such other sanctions may be imposed and remedies invoked as provided in Executive Order 11246 of September 24, 1965, or by rule, regulation, or order of the Secretary of Labor, or as otherwise provided by law. 8. The Contractor will include the portion of the sentence immediately preceding paragraph (1) and the provisions of paragraphs(1)through (7) in every subcontract or purchase order unless exempted by rules, regulations, or orders of the Secretary of Labor issued pursuant to section 204 of Executive Order 11246 of September 24, 1965, so that such provisions will be binding upon each subcontractor or vendor. The Contractor will take such action with respect to any subcontract or purchase order as the administering agency may direct as a means �! of enforcing such provisions, including sanctions for non-compliance; provided, N however, that in the event a contractor becomes involved in, or is threatened with, i litigation with a subcontractor or vendor as a result of such direction by the U administering agency, the Contractor may request the United States to enter into X such litigation to protect the interests of the United States. i U) k) Covenant of No Interest. County and Contractor covenant that neither presently has any interest, and shall not acquire any interest, which would conflict in any manner or degree with its performance under this Agreement, and that only interest of each is to perform and receive benefits as recited in this Agreement. i 1) Code of Ethics. County agrees that officers and employees of the County recognize and will be required to comply with the standards of conduct for public officers and employees as delineated in Section 112.313, Florida Statutes, regarding, but not limited to, solicitation or acceptance of gifts; doing business with one's agency; unauthorized compensation; misuse of public position, conflicting employment or contractual relationship; and disclosure or use of certain information. m) No Solicitation/Payment. The County and Contractor warrant that, in respect to itself, it has neither employed nor retained any company or person, other than a bona fide employee working solely for it, to solicit or secure this Agreement and that it has not E paid or agreed to pay any person, company, corporation, individual, or firm, other than a bona fide employee working solely for it, any fee, commission, percentage, gift, or Packet Pg. 1216 D.1.e other consideration contingent upon or resulting from the award or making of this Agreement. For the breach or violation of the provision, the Contractor agrees that the County shall have the right to terminate this Agreement without liability and, at its discretion, to offset from monies owed, or otherwise recover, the full amount of such c� fee, commission, percentage, gift, or consideration. n) Employment or Retention of Former County Officers or Employees. Contractor warrants that it has not employed, retained or otherwise had act on its behalf any former County officer or employee subject to the prohibition of Section 2 of Monroe County Ordinance No. 010-1990 or any County officer or employee in violation of Section 3 of Monroe County Ordinance No. 020-1990. For breach or violation of this provision the County may, in its discretion, terminate this contract without liability and may also, in its discretion, deduct from the contract or purchase price, or otherwise recover the full amount of any fee, commission, percentage, gift, or consideration paid to the former County officer or employee. o) Public Records Compliance. Contractor must comply with Florida public records laws, including but not limited to Chapter 119, Florida Statutes and Section 24 of article I of the Constitution of Florida. The County and Contractor shall allow and permit reasonable access to, and inspection of, all documents, records, papers, letters or other "public record" materials in its possession or under its control subject to the provisions of Chapter 119, Florida Statutes, and made or received by the County and Contractor in conjunction with this contract and related to contract performance. The County shall have the right to unilaterally cancel this contract upon violation of this provision by the Contractor. Failure of the Contractor to abide by the terms of this provision shall be deemed a material breach of this contract and the County may enforce the terms of this provision in the form of a court proceeding and shall, as a prevailing party, be entitled to reimbursement of all attorney's fees and costs associated with that proceeding. This provision shall survive any termination or expiration of the contract. i The Contractor is encouraged to consult with its advisors about Florida Public Records W Law in order to comply with this provision. 0I 0 Pursuant to Fla. Stat., Sec. 119.0701 and the terms and conditions of this contract, the Contractor is required to: (1) Keep and maintain public records that would be required by the County to perform the service. (2) Upon receipt from the County's custodian of records, provide the County with a copy of the requested records or allow the records to be inspected or copied i within a reasonable time at a cost that does not exceed the cost provided in this chapter or as otherwise provided by law. (3) Ensure that public records that are exempt or confidential and exempt from public records disclosure requirements are not disclosed except as authorized by law for the duration of the contract term and following completion of the contract if the contractor does not transfer the records to the County. Packet Pg. 1217 D.1.e (4) Upon completion of the contract, transfer, at no cost, to the County all public records in possession of the Contractor or keep and maintain public records that would be required by the County to perform the service. If the Contractor transfers all public records to the County upon completion of the contract, the Contractor shall destroy any duplicate public records that are exempt or confidential and exempt from public records disclosure requirements. If the Contractor keeps and maintains public records upon completion of the contract, the Contractor shall meet all applicable requirements for retaining public records. All records stored electronically must be provided to the County, upon request from the County's custodian of records, in a format that is compatible with the information technology systems of the County. (5) A request to inspect or copy public records relating to a County contract must be made directly to the County, but if the County does not possess the requested records, the County shall immediately notify the Contractor of the request, and the Contractor must provide the records to the County or allow the records to be inspected or copied within a reasonable time. If the Contractor does not comply with the County's request for records, the County shall enforce the public records contract provisions in accordance with the contract, notwithstanding the County's option and right to unilaterally cancel this contract upon violation of this provision by the Contractor. A Contractor who fails to provide the public records to the County or pursuant to a valid public records request within a reasonable time may be subject to penalties under Section 119.10, Florida Statutes. The Contractor shall not transfer custody, release, alter, destroy or otherwise dispose of any public records unless or otherwise provided in this provision or as otherwise provided by law. U i IF THE CONTRACTOR HAS QUESTIONS REGARDING X THE APPLICATION OF CHAPTER 119, FLORIDA W1 STATUTES, TO THE CONTRACTOR'S DUTY TO PROVIDE PUBLIC RECORDS RELATING TO THIS CONTRACT, CONTACT THE CUSTODIAN OF PUBLIC RECORDS, BRIAN BRADLEY AT PHONE# 305-292-3470 BRADLEY-BRIAN(kMONROECOUNTY-FL.GOV, MONROE COUNTY ATTORNEY'S OFFICE, 1111 12TH Street, SUITE 408, KEY WEST, FL 33040. p) Non-Waiver of Immunity. Notwithstanding the provisions of Sec. 768.28, Florida Statutes, the participation of the Contractor and the County in this Agreement and the acquisition of any commercial liability insurance coverage, self-insurance coverage, or 2, local government liability insurance pool coverage shall not be deemed a waiver of immunity to the extent of liability coverage, nor shall any contract entered into by the County be required to contain any provision for waiver. E c� Packet Pg. 1218 D.1.e q) Privileges and Immunities. All of the privileges and immunities from liability, exemptions from laws, ordinances, and rules and pensions and relief, disability, workers' compensation, and other benefits which apply to the activity of officers, agents, or employees of any public agents or employees of the County, when performing their respective functions under this Agreement within the territorial limits of the County shall apply to the same degree and extent to the performance of such functions and duties of such officers, agents, volunteers, or employees outside the territorial limits of the County. r) Legal Obligations and Responsibilities: Non-Delegation of Constitutional or Statutory Duties. This Agreement is not intended to, nor shall it be construed as, relieving any participating entity from any obligation or responsibility imposed upon the entity by law except to the extent of actual and timely performance thereof by any participating entity, in which case the performance may be offered in satisfaction of the obligation or responsibility. Further, this Agreement is not intended to, nor shall it be construed as, authorizing the delegation of the constitutional or statutory duties of the County, except to the extent permitted by the Florida constitution, state statute, and case law. s) Non-Reliance by Non-Parties. No person or entity shall be entitled to rely upon the terms, or any of them, of this Agreement to enforce or attempt to enforce any third- party claim or entitlement to or benefit of any service or program contemplated hereunder, and the County and the Contractor agree that neither the County nor the Contractor or any agent, officer, or employee of either shall have the authority to inform, counsel, or otherwise indicate that any particular individual or group of individuals, entity or entities, have entitlements or benefits under this Agreement separate and apart, inferior to, or superior to the community in general or for the purposes contemplated in this Agreement. c� t) Attestations. Contractor agrees to execute such documents as the County may reasonably require, to include a Public Entity Crime Statement, an Ethics Statement, i and a Drug-Free Workplace Statement. W X u) No Personal Liability. No covenant or agreement contained herein shall be deemed 01 to be a covenant or agreement of any member, officer, agent or employee of Monroe County in his or her individual capacity, and no member, officer, agent or employee of Monroe County shall be liable personally on this Agreement or be subject to any personal liability or accountability by reason of the execution of this Agreement. v) Execution in Counterparts. This Agreement may be executed in any number of counterparts, each of which shall be regarded as an original, all of which taken together shall constitute one and the same instrument and any of the parties hereto may execute this Agreement by signing any such counterpart. i w) Hold Harmless, Indemnification, and Defense. Notwithstanding any minimum insurance requirements prescribed elsewhere in this Agreement, Contractor shall defend, indemnify and hold the COUNTY and the COUNTY's elected and appointed officers and employees harmless from and against (i) any claims, actions or causes of action, (ii) any litigation, administrative proceedings, appellate proceedings, or other proceedings relating to any type of injury (including death), loss, damage, fine, penalty or business interruption, and (iii) any costs or expenses that may be asserted against, initiated with respect to, or sustained by, any indemnified party by reason of, or in Packet Pg. 1219 D.1.e connection with, (A) any activity of Contractor or any of its employees, agents, contractors or other invitees during the term of this Agreement, (B) the negligence or recklessness, intentional wrongful misconduct, errors or other wrongful act or omission of Contractor or any of its employees, agents, sub-contractors or other invitees, or (C) c� Contractor's default in respect of any of the obligations that it undertakes under the terms of this Agreement, except to the extent the claims, actions, causes of action, litigation, proceedings, costs or expenses arise from the intentional or sole negligent acts or omissions of the COUNTY or any of its employees, agents, contractors or invitees (other than Contractor). The monetary limitation of liability under this contract shall be not less than $1 million per occurrence pursuant to Fla. Stat., Sec. 725.06. Insofar as the claims, actions, causes of action, litigation, proceedings, costs or expenses relate to events or circumstances that occur during the term of this Agreement, this section will survive the expiration of the term of this Agreement or any earlier termination of this Agreement. 2M In the event that the completion of the project (to include the work of others) is delayed or suspended as a result of the Contractor's failure to purchase or maintain the required insurance, the Contractor shall indemnify the County from any and all increased expenses resulting from such delay. Should any claims be asserted against the County by virtue of any deficiency or ambiguity in the plans and specifications provided by the Contractor, the Contractor agrees and warrants that the Contractor shall hold the County harmless and shall indemnify it from all losses occurring thereby and shall further defend any claim or action on the County's behalf. The first ten dollars ($10.00) of remuneration paid to the Contractor is for the indemnification provided for the above. L- c� The extent of liability is in no way limited to, reduced, or lessened by the insurance requirements contained elsewhere within this Agreement. U i FDEM Indemnification W To the fullest extent permitted by law,the Contractor shall indemnify and hold harmless 0I the Agency, the State of Florida, Department of Emergency Management, and its officers and employees, from liabilities, damages, losses and costs, including, but not limited to, reasonable attorney's fees, to the extent caused by the negligence, recklessness or intentional wrongful misconduct of the Contractor and persons employed or utilized by the Contractor in the performance of this Contract. i c� This indemnification shall survive the termination of this Contract. Nothing contained in this paragraph is intended to nor shall it constitute a waiver of the State of Florida and the (County) Agency's sovereign immunity. i E x) Section Headings. Section headings have been inserted in this Agreement as a matter of convenience of reference only, and it is agreed that such section headings are not a part of this Agreement and will not be used in the interpretation of any provision of this Agreement. y) Disadvantaged Business Enterprise (DBE) Policy and Obligation. It is the policy of the County that DBE's, as defined in C.F.R. Part 26, as amended, shall have the Packet Pg. 1220 D.1.e opportunity to participate in the performance of contracts financed in whole or in part with County funds under this agreement. The DBE requirements of applicable federal and state laws and regulations apply to this Agreement. The County and its Contractor agree to ensure that DBE's have the opportunity to participate in the performance of the Agreement. In this regard, all recipients and contractors shall take all necessary and reasonable steps in accordance with 2 C.F.R. §200.321 (as set forth below), applicable federal and state laws and regulations to ensure that DBE's have the opportunity to compete and perform contracts. The County and Contractor and subcontractors shall not discriminate on the basis of race, color, national origin, or sex in award and performance of contracts, entered pursuant to this Agreement. 2 C.F.R. � 200.321 CONTRACTING WITH SMALL AND MINORITY BUSINESSES, WOMEN'S BUSINESS ENTERPRISES, AND LABOR SURPLUS AREA FIRMS a. If the Contractor, with the funds authorized by this Agreement, E seeks to subcontract goods or services, then, in accordance with 2 C.F.R. §200.321, the CONTRACTOR shall take the following affirmative steps to assure that minority businesses, women's business enterprises, and labor surplus area firms are used whenever possible. b. Affirmative steps must include: (1) Placing qualified small and minority businesses and women's business enterprises on solicitation lists; (2) Assuring that small and minority businesses, and women's business enterprises are solicited whenever they are potential sources; (3) Dividing total requirements, when economically feasible, into smaller tasks or quantities to permit maximum participation by small and minority businesses, and women's business enterprises; �? (4) Establishing delivery schedules, where the requirement permits, which encourage participation by small and minority businesses, and women's business enterprises; (5) Using the services and assistance, as appropriate, of such organizations as the Small Business Administration and the Minority Business Development Agency of the i Department of Commerce. (6) Requiring the Prime contractor, if subcontractors are to be let, to take the affirmative W steps listed in paragraph (1) through (5) of this section. 01 U) z) Agreements with Subcontractors. In the event that the Contractor subcontracts any or all of the work in this project to any third party, the Contractor specifically agrees to identify the COUNTY as an additional insured on all insurance policies required by the County. In addition, the Contractor specifically agrees that all agreements or contracts of any nature with his subcontractors shall include the COUNTY as additional insured. c� aa) Florida Green Building Coalition Standards. Monroe County requires its buildings to conform to Florida Green Building Coalition standards. i Special Conditions, if any, are detailed in Section 00100 of the Project Manual for this Project. bb) Independent Contractor. At all times and for all purposes under this Agreement, Contractor is an independent contractor and not an employee of the Board of County Commissioners of Monroe County or the Florida Division of Emergency Management. No statement contained in this Agreement shall be construed so as to find Contractor Packet Pg. 1221 D.1.e or any of its employees, subcontractors, servants, or agents to be employees of the Board of County Commissioners of Monroe County. cc) Entire Agreement. This writing embodies the entire agreement and understanding between the parties hereto, and there are no other agreements and understandings, oral or written, with reference to the subject matter hereof that are not merged herein and superseded hereby. Any amendment to this Agreement shall be in writing, approved by the Board of County Commissioners, and signed by both parties before it becomes effective. 7.7 Any written notices or correspondence given pursuant to this contract shall be sent by United States Mail, certified, return receipt requested, postage prepaid, or by courier with proof of delivery. The place of giving Notice shall remain the same as set forth herein until changed in writing in the manner provided in this paragraph. Notice shall be sent to the following persons: E' For Contractor: Sea Tech of the Florida Keys, Inc. 131 Palomino Horse Trail Big Pine Key, Florida 33043 Attn: Robin Szmansky, President For Owner: Director of Project Management Assistant County Administrator, PW& E 1100 Simonton St., Room 2-216 1100 Simonton St. Key West, Florida 33040 Key West, Florida 33040 U c� 7.8 FEDERAL CONTRACT REQUIREMENTS The Contractor and its subcontractors must follow the provisions, as applicable, as set U forth in 2 C.F.R. §200.326 Contract provisions and Appendix II to C.F.R. Part 200, as X amended, including but not limited to: 1 U) 7.8.1 Davis-Bacon Act, as amended (40 U.S.C. §§3141-3148). When required by Federal program legislation, which includes emergency Management Preparedness Grant Program, Homeland Security Grant Program, Nonprofit Security Grant Program, Tribal Homeland Security Grant Program, Port Security Grant Program and Transit Security Grant Program, all rime construction contracts in excess of $2,000 awarded b non- 9 p Y � Federal entities must comply with the Davis-Bacon Act (40 U.S.C. §§3141-3144, and §§3146-3148) as supplemented by Department of Labor regulations (29 CFR Part 51 "Labor Standards Provisions Applicable to Contracts Covering Federally Financed and i Assisted Construction"). In accordance with the statute, contractors must be required to pay wages to laborers and mechanics at a rate not less than the prevailing wages specified in a wage determination made by the Secretary of Labor. In addition, contractors must be required to pay wages not less than once a week. If applicable, the County must place a current prevailing wage determination issued by the Department of Labor in each solicitation, a copy of which is attached hereto as Exhibit "A" and made a part hereof. The E decision to award a contract or subcontract must be conditioned upon the acceptance of the wage determination. The COUNTY must report all suspected or reported violations to Packet Pg. 1222 D.1.e the Federal awarding agency. When required by Federal program legislation, which includes Emergency Management Preparedness Grant Program, Homeland Security Grant Program, Nonprofit Security Grant Program, Tribal Homeland Security Grant Program, Port Security Grant Program and Transit Security Grant Program (it does not apply to other FEMA grant and cooperative agreement programs, including the Public Assistance Program), the contractors must also comply with the Copeland "Anti-Kickback" Act (40 U.S.C. § 3145), as supplemented by Department of Labor regulations (29 CFR Part 3, "Contractors and Subcontractors on Public Building or Public Work Financed in 0 Whole or in Part by Loans or Grants from the United States"). As required by the Act, each contractor or subrecipient is prohibited from inducing, by any means, any person employed in the construction, completion, or repair of public work, to give up any part of the compensation to which he or she is otherwise entitled. The County must report all suspected or reported violations to the Federal awarding agency. (1) Contractor. The contractor shall comply with 18 U.S.C. § 874, 40 U.S.C. g' § 3145, and the requirements of 29 C.F.R. pt. 3 as may be applicable, which are incorporated by reference into this contract. (2) Subcontracts. The contractor or subcontractor shall insert in any subcontracts the clause above and such other clauses as the FEMA may by appropriate instructions require, and also a clause requiring the subcontractors to include these clauses in any lower tier subcontracts. The prime contractor shall be responsible for the compliance by any subcontractor or lower tier subcontractor with all of these contract clauses. (3) Breach. A breach of the contract clauses above may be grounds U for termination of the contract, and for debarment as a contractor and subcontractor as provided in 29 C.F.R. § 5.12. V- i 7.8.2 Contract Work Hours and Safety Standards Act (40 U.S.C. �W01-3708). Where U applicable, which includes all FEMA grant and cooperative agreement programs, all X contracts awarded by the COUNTY in excess of $100,000 that involve the 01 employment of mechanics or laborers must comply with 40 U.S.C.§§ 3702 and 3704, as supplemented by Department of Labor regulations (29 CFR Part 5). Under 40 U.S.C. §3702 of the Act, each CONTRACTOR must compute the wages of every mechanic and laborer on the basis of a standard work week of 40 hours. Work in excess of the standard work week is permissible provided that the worker is i compensated at a rate of not less than one and a half times the basic rate of pay for all hours worked in excess of 40 hours in the work week. The requirements of 40 U.S.C. 3704 are applicable to construction work and provide that no laborer or mechanic must be required to work in surroundings or under working conditions which are unsanitary, hazardous or dangerous. These requirements do not apply to the purchases of supplies or materials or articles ordinarily available on the open market, or contracts for transportation or transmission of intelligence. 7.8.3 Rights to Inventions Made Under a Contract or Agreement. If the Federal award meets the definition of "funding agreement" under 37 CFR §401.2 (a) and the recipient or subrecipient wishes to enter into a contract with a small business firm or nonprofit organization regarding the substitution of parties, assignment or performance of Packet Pg. 1223 D.1.e experimental, developmental, or research work under that "funding agreement," the recipient or subrecipient must comply with the requirements of 37 CFR Part 401, "Rights to Inventions Made by Nonprofit Organizations and Small Business Firms Under Government Grants, Contracts and Cooperative Agreements," and any implementing regulations issued by the awarding agency. 7.8.4 Clean Air Act (42 U.S.C. W401-7671 q.) and the Federal Water Pollution Control Act (33 U.S.C. 1251-1387). CONTRACTOR agrees to comply with all applicable standards, orders or regulations issued pursuant to the Clean Air Act (42 U.S.C. §§7401-7671 q) and the Federal Water Pollution Control Act as amended (33 U.S.C. §§1251-1387) and will report violations to FEMA and the Regional Office of the Environmental Protection Agency (EPA). The Clean Air Act(42 U.S.C. 7401-7671 q.)and the Federal Water Pollution Control Act (33 U.S.C. 1251-1387), as amended—applies to Contracts and subgrants of amounts in excess of$150,000. 7.8.5 Debarment and Suspension (Executive Orders 12549 and 12689)—A contract award (see 2 CFR 180.220) must not be made to parties listed on the government-wide exclusions in the System for Award Management (SAM), in accordance with the OMB guidelines at 2 CFR 180 that implement Executive Orders 12549 (3 CFR part 1986 Comp., p. 189) and 12689 (3 CFR part 1989 Comp., p. 235), "Debarment and Suspension." SAM Exclusions contains the names of parties debarred, suspended, or otherwise excluded by agencies, as well as parties declared ineligible under statutory or regulatory authority other than Executive Order 12549. 7.8.6 Byrd Anti-Lobbyinq Amendment (31 U.S.C. 1352)—Contractors that apply or bid for an L) award exceeding $100,000 must file the required certification. Each tier certifies to the tier above that it will not and has not used Federal appropriated funds to pay any person or organization for influencing or attempting to influence an officer or employee of any agency, a member of Congress, officer or employee of Congress, or an employee of a UI member of Congress in connection with obtaining any Federal contract, grant or any other W award covered by 31 U.S.C. 1352. Each tier must also disclose any lobbying with non- Wi Federal funds that takes place in connection with obtaining any Federal award. Such 0 disclosures are forwarded from tier to tier up to the non-Federal award. 0 7.8.7 Compliance with Procurement of Recovered Materials as set forth in 2 CFR � 200.322. CONTRACTOR must comply with section 6002 of the Solid Waste Disposal Act, as amended, by the Resource Conservation and Recovery Act. The requirements of Section i 6002 include procuring only items designated in guidelines of the Environmental Protection Agency (EPA) at 40 CFR part 247 that contain the highest percentage of recovered materials practicable, consistent with maintaining a satisfactory level of competition, where the purchase price of the item exceeds $10,000 or the value of the quantity acquired during the preceding fiscal year exceeded $10,000; procuring solid waste management services in a manner that maximizes energy and resource recovery; and establishing an affirmative procurement program for procurement of recovered materials identified in the EPA guidelines. Other Federal and FEMA Requirements (as applicable) 7.8.8 Americans with Disabilities Act of 1990, as amended (ADA). The CONTRACTOR will comply with all the requirements as imposed by the ADA, the regulations of the Packet Pg. 1224 D.1.e Federal government issued thereunder, and the assurance by the CONTRACTOR pursuant thereto. 7.8.9 Access to Records. Contractor/Consultant and their successors, transferees, assignees, and subcontractors acknowledge and agree to comply with applicable provisions governing the Department of Homeland Security (DHS) and the Federal Emergency Management Agency's (FEMA) access to records, accounts, documents, information, facilities, and staff. Contractors/Consultants must: (1) Cooperate with any compliance review or complaint investigation conducted by DHS; (2) Give DHS access to and the right to examine and copy records, accounts, and other documents and sources of information related to the grant and permit access to facilities, personnel, and other individuals and information as may be necessary, as required by DHS regulations and other applicable laws or program E guidance; and (3) Submit timely, complete, and accurate reports to the appropriate DHS officials and maintain appropriate backup documentation to support the reports. 7.8.10 DHS Seal, Logo and Flags. Contractor shall not use the Department of Homeland Security seal(s), logs, crests, or reproduction of flags or likeness of DHS agency officials without specific FEMA approval. 7.8.11 Changes to Contract. The Contractor understands and agrees that any cost resulting from a change or modification, change order, or constructive change of the agreement must be within the scope of any Federal grant or cooperative agreement �? that may fund this Project and be reasonable for the completion of the Project. Any contract change or modification, change order or constructive change must be approved in writing by both the County and Contractor. c, i 7.8.12 The Contractor shall utilize the U.S. Department of Homeland Security's E-Verify X System to verify the employment eligibility of all new employees hired by the Wi Contractor during the term of the Contract and shall expressly require any subcontractors performing work or providing services pursuant to the Contract to likewise utilize the U.S. Department of Homeland Security's E-Verify system to verify the employment eligibility of all new employees hired by the subcontractor during the Contract term. i 7.8.13 If this Agreement is funded by the Florida Department of Emergency Management (FDEM), the Contractor will be bound by the terms and conditions of the Federally- Funded Sub-award and Grant Agreement between County and the Florida Division i of Emergency Management (Division) found at the following link on the Monroe County web page: p ://www.mcnrceccunty®fl.gov/ demgrantagreement ARTICLE 8 Termination or Suspension E 8.1 The Contract may be terminated by the Owner as provided in Article 14 of the General Conditions. Packet Pg. 1225 D.1.e 8.2 In the event that the Contractor shall be found to be negligent in any aspect of service, the County shall have the right to terminate this Agreement after five (5) calendar days'written notification to the Contractor. E c� 8.3 Either of the parties hereto may cancel this Agreement without cause by giving the other party sixty (60) days' written notice of its intention to do so. 8.4 Termination for Cause and Remedies: In the event of breach of any contract terms, the County retains the right to terminate this Agreement. The County may also terminate this Agreement for cause with Contractor should Contractor fail to perform the covenants herein contained at the time and in the manner herein provided. In the event of such termination, prior to termination, the County shall provide Contractor with seventy-two (72) hours' written notice and provide the Contractor with an opportunity to cure the breach that has occurred. If the breach is not cured, the Agreement will be terminated for cause. If the County terminates this Agreement with the Contractor, County shall pay Contractor g' the sum due the Contractor under this Agreement prior to termination, unless the cost of completion to the County exceeds the funds remaining in the contract; however, the County reserves the right to assert and seek an offset for damages caused by the breach. The maximum amount due to Contractor shall not in any event exceed the spending cap in this Agreement. In addition, the County reserves all rights available to recoup monies paid under this Agreement, including the right to sue for breach of contract and including the right to pursue a claim for violation of the County's False Claims Ordinance, located at Section 2-721 et al. of the Monroe County Code. 8.5 Termination for Convenience: The County may terminate this Agreement for convenience, at any time, upon thirty (30) days'written notice to Contractor. If the County terminates this Agreement with the Contractor, County shall pay Contractor the sum due the Contractor under this Agreement prior to termination, unless the cost of completion to the County exceeds the funds remaining in the contract. The maximum amount due to UI Contractor shall not exceed the spending cap in this Agreement. W 8.6 For Contracts of any amount, if the County determines that the Contractor/Consultant has 1 submitted a false certification under Section 287.135(5), Florida Statutes or has been placed on the Scrutinized Companies that Boycott Israel List, or is engaged in a boycott of Israel, the County shall have the option of (1) terminating the Agreement after it has given the Contractor/Consultant written notice and an opportunity to demonstrate the agency's determination of false certification was in error pursuant to Section i 287.135(5)(a), Florida Statutes, or (2) maintaining the Agreement if the conditions of Section 287.135(4), Florida Statutes, are met. 8.7 For Contracts of $1,000,000 or more, if the County determines that the i Contractor/Consultant submitted a false certification under Section 287.135(5), Florida Statutes, or if the Contractor/Consultant has been placed on the Scrutinized Companies with Activities in the Sudan List, the Scrutinized Companies with Activities in the Iran Petroleum Energy Sector List or been engaged in business operations in Cuba or Syria, the County shall have the option of (1) terminating the Agreement after it has given the Contractor/Consultant written notice and an opportunity to demonstrate the agency's determination of false certification was in error pursuant to Section 287.135(5)(a), Florida Packet Pg. 1226 D.1.e Statutes, or (2) maintaining the Agreement if the conditions of Section 287.135(4), Florida Statutes, are met. ARTICLE 9 c� Enumeration of Contract Documents 9.1 The Contract Documents, except for Modifications issued after execution of this Agreement, are enumerated as follows: N/A 9.1.1 The Agreement is this executed Standard Form of Agreement Between Owner and Contractor. 9.1.2 The General Conditions are the General Conditions of the Contract for Construction. 9.1.3 The Supplementary and other Conditions of the Contract are those contained in the Request for Proposals dated April 2020. 9.1.4 The Addenda, if any, are as follows: Number Date # of Pages 1 4/21/2020 2 2 4/30/2020 5 (with plans of existing structure attached) This Agreement is entered into as of the day and year first written above and is executed in at U least one (1) original copy. c� c� BALANCE OF PAGE INTENTIONALLY LEFT BLANK i SIGNATURE PAGE TO FOLLOW U X i U) 0 i c� i E c� Packet Pg. 1227 D.1.e on by the Contractor must be by a person with authority to bind the entity. E OF THE PERSON EXECUTING THE DOCUMENT MUST BE NOTARIZED. CL BOARD OF COUNTY COMMISSIONERS yy„ in Madok, Clerk OF MONROE COUNTY, FLORIDA BY: A;ok-- Clerk ay 1 airman Date MONROE COUNTY ATTaIINEYS OFFICE APPROVED AS TO FORM CL .-.AwTANT cdurFiY ATTORNEY DATE: _ CONTRACTOR'S Witnesses Attest: CONTRACTOR: SEA TECH OF THE Contractor must provide two witnesses FLORIDA Y , I signatures Signature: Signature: Print Name: Print Name: Title: _,. f � U Date: !Z �� _-- Date: 0'Z �76 7-0 - �! cN and i _ U Signature: X Print Name: 'hvpnig5 c Date: �� 2,0 STATE OF r12 , COUNTY /F µ rU ,: On this OCT day of 20 before me, the undersigned rotary public, by means of�physical presence or© online, personally appeared &M ki. '5zgK*w � known to me to be the person whose name is subscribed above or who produced fiWuLsA as identification, and acknowledged that he/she is the person who execute the i above contract for the purposes therein contained. C Notary Public g cZ E Print Name My commission expires: i1-r-t (Sean) c� 410. Becky L.Oougch NOTARY PUBLIC STATE OF FLORIDA Corwo a[3pWa4 22 Expires 2n&2024 Packet Pg. 1228 D.1.e GENERAL REQUIREMENTS Where Project Management is Not a Constructor c� Section 00750 General Conditions Section 00970 Project Safety and Health Plan Section 00980 Contractor Quality Control Plan Section 01015 Contractor's Use of the Premises Section 01027 Application for Payment Section 01030 Alternates Section 01040 Project Coordination Section 01045 Cutting and Patching Section 01050 Field Engineering E' Section 01200 Project Meetings Section 01301 Submittals Section 01310 Progress Schedules Section 01370 Schedule of Values Section 01385 Daily Construction Reports Section 01395 Request for Information— (RFI) Section 01410 Testing Laboratory Services Section 01421 Reference Standards and Definitions Section 01500 Temporary Facilities Section 01520 Construction Aids Section 01550 Access Roads and Parking Areas Section 01560 Temporary Controls Section 01590 Field Offices and Sheds Section 01595 Construction Cleaning L) Section 01600 Material and Equipment x Section 01630 Post-Proposal Substitutions i Section 01640 Product Handling Section 01700 Contract Closeout Section 01710 Final Cleaning Section 01720 Project Record Documents Section 01730 Operation and Maintenance Data Section 01740 Warranties c� i E E c� Packet Pg. 1229 E EXHIBIT "All DAVIS BACON WAGE DETERMINATION P E E Packet Pg. 1230 D.1.e "General Decision Number : FL20200022 09/04/2020 c� Superseded General Decision Number : FL20190022 State : Florida 0 Construction Type : Building JA County: Monroe County in Florida . BUILDING CONSTRUCTION PROJECTS (does not include single family homes or apartments up to and including 4 stories) . c� Note : Under Executive Order (EO) 13658, an hourly minimum wage of $10 . 80 for calendar year 2020 applies to all contracts subject to the Davis-Bacon Act for which the contract is awarded (and any solicitation was issued) on or after January 1 , 2015 . If this contract is covered by the EO, the contractor must pay all workers in any classification listed on this wage determination at least $10 . 80 per hour (or the applicable wage rate listed on this U wage determination, if it is higher) for all hours spent performing on the contract in calendar year 2020 . If this �! contract is covered by the EO and a classification i considered necessary for performance of work on the W contract does not appear on this wage determination, the W contractor must pay workers in that classification at least U) the wage rate determined through the conformance process 0 set forth in 29 CFR 5 . 5 (a) (1) (ii) (or the EO minimum wage rate, if it is higher than the conformed wage rate) . The EO minimum wage rate will be adjusted annually. Please note that this EO applies to the above-mentioned types of contracts entered into by the federal government that are subject to the Davis-Bacon Act itself, but it does not apply to contracts subject only to the Davis-Bacon Related Acts, including those set forth at 29 CFR 5 . 1 (a) (2) - ( 60 ) . Additional information on contractor requirements and worker protections under the EO is available at www . dol . gov/wrid/govcontracts . E c� Modification Number Publication Date Packet Pg. 1231 D.1.e 0 01/03/2020 1 05/15/2020 2 08/14/2020 3 08/28/2020 4 09/04/2020 * ELEC0349-003 09/01/2020 Rates Fringes ELECTRICIAN . . . . . . . . . . . . . . . . . . . . . . $ 36 . 36 11 . 82 ----------------------------------------------------------- ENG10487-004 07/01/2013 Rates Fringes OPERATOR: Crane All Cranes Over 15 Ton Capacity. . . . . . . . . . . . . . . . . . . . $ 29 . 00 8 . 80 Yard Crane, Hydraulic Crane, Capacity 15 Ton and Under . . . . . . . . . . . . . . . . . . . . . . . $ 22 . 00 8 . 80 ----------------------------------------------------------- IRON0272-004 10/01/2019 c� V- Rates Fringes U� x IRONWORKER, STRUCTURAL AND i REINFORCING . . . . . . . . . . . . . . . . . . . . . . $ 25 . 49 11 . 99 U' ----------------------------------------------------------- PAIN0365-004 08/01/2020 Rates Fringes i c� PAINTER: Brush Only. . . . . . . . . . . . . $ 20 . 21 11 . 83 ----------------------------------------------------------- SFFL0821-001 07/01/2020 0 Rates Fringes SPRINKLER FITTER (Fire Sprinklers) . . . . . . . . . . . . . . . . . . . . . . $ 29 . 88 19 . 75 E ----------------------------------------------------------- c� SHEE0032-003 12/01/2013 Packet Pg. 1232 D.1.e Rates Fringes SHEETMETAL WORKER (HVAC Duct Installation) . . . . . . . . . . . . . . . . . . . . $ 23 . 50 12 . 18 ----------------------------------------------------------- SUFL2009-059 05/22/2009 Rates Fringes CARPENTER. . . . . . . . . . . . . . . . . . . . . . . . $ 15 . 08 5 . 07 CEMENT MASON/CONCRETE FINISHER. . . $ 12 . 45 0 . 00 FENCE ERECTOR. . . . . . . . . . . . . . . . . . . . $ 9 . 94 0 . 00 LABORER: Common or General . . . . . . $ 8 . 62 0 . 00 LABORER: Pipelayer . . . . . . . . . . . . . . $ 10 . 45 0 . 00 OPERATOR: Backhoe/Excavator . . . . . $ 16 . 98 0 . 00 t3 OPERATOR: Paver (Asphalt, Aggregate, and Concrete) . . . . . . . . . $ 9 . 58 0 . 00 OPERATOR: Pump . . . . . . . . . . . . . . . . . . $ 11 . 00 0 . 00 X PAINTER: Roller and Spray. . . . . . . $ 11 . 21 0 . 00 i U) PLUMBER. . . . . . . . . . . . . . . . . . . . . . . . . . $ 12 . 27 3 . 33 ROOFER: Built Up, Composition, Hot Tar and i Single Ply. . . . . . . . . . . . . . . . . . . . . . . $ 14 . 33 0 . 00 c� SHEET METAL WORKER, Excludes HVAC Duct Installation . . . . . . . . . . . $ 14 . 41 3 . 61 ' E 0 TRUCK DRIVER, Includes Dump and 10 Yard Haul Away. . . . . . . . . . . . $ 8 . 00 0 . 15 4i ----------------------------------------------------------- E WELDERS - Receive rate prescribed for craft performing operation to which welding is incidental . Packet Pg. 1233 D.1.e ----------------------------------------------------------- Note : Executive Order (EO) 13706, Establishing Paid Sick Leave for Federal Contractors applies to all contracts subject to the Davis-Bacon Act for which the contract is awarded (and any solicitation was issued) on or after January 1 , 2017 . If this contract is covered by the EO, the contractor must provide employees with 1 hour of paid sick leave for every 30 hours they work, up to 56 hours of paid sick leave each year . Employees must be permitted to use paid sick leave for their own illness, injury or other E health-related needs, including preventive care; to assist a family member (or person who is like family to the employee) who is ill, injured, or has other health-related needs, including preventive care; or for reasons resulting from, or to assist a family member (or person who is like family to the employee) who is a victim of, domestic violence, sexual assault, or stalking . Additional information on contractor requirements and worker protections under the EO is available at www. dol . gov/whd/govcontracts . U Unlisted classifications needed for work not included c� within the scope of the classifications listed may be added V_ after award only as provided in the labor standards U� contract clauses (29CFR 5 . 5 (a) (1 ) (ii) ) . X i ----------------------------------------------------------- 0 The body of each wage determination lists the classification and wage rates that have been found to be prevailing for the cited type (s) of construction in the i area covered by the wage determination . The classifications are listed in alphabetical order of ""identifiers" " that indicate whether the particular rate is a union rate i (current union negotiated rate for local) , a survey rate (weighted average rate) or a union average rate (weighted union average rate) . Union Rate Identifiers E A four letter classification abbreviation identifier enclosed in dotted lines beginning with characters other Packet Pg. 1234 D.1.e than ""SU"" or " "UAVG" " denotes that the union classification and rate were prevailing for that classification in the survey. Example : PLUM0198-005 07/01/2014 . PLUM is an abbreviation identifier of the union which prevailed in the survey for this classification, which in this example would be Plumbers . 0198 indicates the local union number or district council number where 0 applicable, i . e . , Plumbers Local 0198 . The next number, JA 005 in the example, is an internal number used in processing the wage determination . 07/01/2014 is the effective date of the most current negotiated rate, which in this example is July 1 , 2014 . Union prevailing wage rates are updated to reflect all rate changes in the collective bargaining agreement (CBA) governing this classification and rate . Survey Rate Identifiers Classifications listed under the ""SU"" identifier indicate that no one rate prevailed for this classification in the survey and the published rate is derived by computing a U weighted average rate based on all the rates reported in the survey for that classification . As this weighted c� average rate includes all rates reported in the survey, it V_ may include both union and non-union rates . Example : U� SULA2012-007 5/13/2014 . SU indicates the rates are survey X rates based on a weighted average calculation of rates and i are not majority rates . LA indicates the State of Louisiana . 2012 is the year of survey on which these classifications and rates are based. The next number, 007 in the example, is an internal number used in producing the wage determination . 5/13/2014 indicates the survey i completion date for the classifications and rates under that identifier . i Survey wage rates are not updated and remain in effect until a new survey is conducted. Union Average Rate Identifiers Classification (s) listed under the UAVG identifier indicate that no single majority rate prevailed for those classifications; however, 1000 of the data reported for the Packet Pg. 1235 D.1.e classifications was union data . EXAMPLE : UAVG-OH-0010 08/29/2014 . UAVG indicates that the rate is a weighted union average rate . OH indicates the state . The next number, 0010 in the example, is an internal number used in producing the wage determination . 08/29/2014 indicates the survey completion date for the classifications and rates under that identifier . A UAVG rate will be updated once a year, usually in January of each year, to reflect a weighted average of the current negotiated/CBA rate of the union locals from which the rate is based. ----------------------------------------------------------- WAGE DETERMINATION APPEALS PROCESS 1 . ) Has there been an initial decision in the matter? This can be : * an existing published wage determination * a survey underlying a wage determination U * a Wage and Hour Division letter setting forth a position on a wage determination matter * a conformance (additional classification and rate) V_ ruling U� X On survey related matters, initial contact, including i requests for summaries of surveys, should be with the Wage and Hour Regional Office for the area in which the survey was conducted because those Regional Offices have responsibility for the Davis-Bacon survey program. If the response from this initial contact is not satisfactory, i then the process described in 2 . ) and 3 . ) should be followed. i With regard to any other matter not yet ripe for the formal process described here, initial contact should be with the Branch of Construction Wage Determinations . Write to : Branch of Construction Wage Determinations Wage and Hour Division U . S . Department of Labor 200 Constitution Avenue, N.W. Packet Pg. 1236 D.1.e Washington, DC 20210 2 . ) If the answer to the question in 1 . ) is yes, then an interested party (those affected by the action) can request review and reconsideration from the Wage and Hour Administrator (See 29 CFR Part 1 . 8 and 29 CFR Part 7) . Write to : 0 Wage and Hour Administrator U . S . Department of Labor 200 Constitution Avenue, N.W. Washington, DC 20210 The request should be accompanied by a full statement of the interested party' s position and by any information (wage payment data, project description, area practice material, etc . ) that the requestor considers relevant to the issue . 3 . ) If the decision of the Administrator is not favorable, an interested party may appeal directly to the Administrative Review Board (formerly the Wage Appeals U Board) . Write to : c� c� Administrative Review Board V- U . S . Department of Labor U� 200 Constitution Avenue, N.W. x Washington, DC 20210 i U) 4 . ) All decisions by the Administrative Review Board are M final . ----------------------------------------------------------- c� END OF GENERAL DECISION" i E c� Packet Pg. 1237 D.1.e SECTION 00130 INSURANCE REQUIREMENTS AND FORMS c� MONROE COUNTY, FLORIDA RISK MANAGEMENT POLICY AND PROCEDURES General Insurance Requirements for Construction Contractors and Subcontractors Prior to the commencement of work governed by this contract (including the pre-staging of personnel and material), the Contractor shall obtain, at his/her own expense, insurance as specified in the attached schedules, which are made part of this contract. The Contractor will ensure that the insurance obtained will extend protection to all Sub-Contractors engaged by the Contractor. As an alternative, the Contractor may require all Subcontractors to obtain insurance g' consistent with the attached schedules. c� The Contractor will not be permitted to commence work governed by this contract (including pre-staging of personnel and material) until satisfactory evidence of the required insurance has been furnished to the County as specified below. Delays in the commencement of work, resulting from the failure of the Contractor to provide satisfactory evidence of the required insurance, shall not extend deadlines specified in this contract and any penalties and failure to perform assessments shall be imposed as if the work commenced on the specified date and time, except for the Contractor's failure to provide satisfactory evidence. U The Contractor shall maintain the required insurance throughout the entire term of this contract and any extensions specified in any attached schedules. Failure to comply with this provision �! may result in the immediate suspension of all work until the required insurance has been reinstated or replaced. Delays in the completion of work resulting from the failure of the i Contractor to maintain the required insurance shall not extend deadlines specified in this U contract and any penalties and failure to perform assessments shall be imposed as if the work X had not been suspended, except for the Contractor's failure to maintain the required insurance. Wi The Contractor will be held responsible for all deductibles and self-insured retentions that may be contained in the Contractor's Insurance policies. The Contractor shall provide, to the County, as satisfactory evidence of the required insurance, either: i • Certificate of Insurance or • A Certified copy of the actual insurance policy. i The County, at its sole option, has the right to request a certified complete copy of any or all insurance policies with all endorsements, amendments, exclusions and notice of changes to the policy as required by this contract. All insurance policies must specify that they are not subject to cancellation, non-renewal, material change, or reduction in coverage unless a minimum of thirty (30) days prior notification is given to the County by the insurer. INSURANCE REQUIREMENTS AND FORMS 00130- Page 53 of 321 Packet Pg. 1238 D.1.e The acceptance and/or approval of the Contractor's insurance shall not be construed as relieving the Contractor from any liability or obligation assumed under this contract or imposed by law. c� The Monroe County Board of County Commissioners, its employees and officials will be included as "Additional Insured" on all policies, except for Workers' Compensation. In addition, the County will be named as an Additional Insured and Loss Payee on all policies covering County-owned property. Any deviations from these General Insurance Requirements must be requested in writing on the County prepared form entitled "Request for Waiver of Insurance Requirements" and approved by Monroe County Risk Management. c� U c� c� V_ i U X i U) 0 i c� i E c� INSURANCE REQUIREMENTS AND FORMS 00130- Page 54 of 321 Packet Pg. 1239 D.1.e WORKERS' COMPENSATION INSURANCE REQUIREMENTS FOR CL CONTRACT: Big Pine Sheriff's House Repairs BETWEEN MONROE COUNTY, FLORIDA AND Sea Tech of the Florida Keys Inc. Prior to the commencement of work governed by this contract, the Contractor shall obtain Workers' Compensation Insurance with limits sufficient to respond to the applicable state statutes and the requirements of Florida Statutes, Chapter 440. In addition, the Contractor shall obtain Employers' Liability Insurance with limits of not less than: $1,000,000 Bodily Injury by Accident $1,000,000 Bodily Injury by Disease, policy limits $1,000,000 Bodily Injury by Disease, each employee Coverage shall be maintained throughout the entire term of the contract. U Coverage shall be provided by a company or companies authorized to transact business in the state of Florida. c� If the Contractor has been approved by the Florida's Department of Labor, as an authorized UI self-insurer, the County shall recognize and honor the Contractor's status. The Contractor may be required to submit a Letter of Authorization issued by the Department of Labor and a X Certificate of Insurance, providing details on the Contractor's Excess Insurance Program. 01 U) If the Contractor participates in a self-insurance fund, a Certificate of Insurance will be required. In addition, the Contractor may be required to submit updated financial statements from the fund upon request from the County. i c� i E c� INSURANCE REQUIREMENTS AND FORMS 00130- Page 55 of 321 Packet Pg. 1240 D.1.e GENERAL LIABILITY INSURANCE REQUIREMENTS FOR CONTRACT: Big Pine Sheriff's House Repairs BETWEEN MONROE COUNTY, FLORIDA U) AND 0 Sea Tech of the Florida Keys Inc. Prior to the commencement of work governed by this contract, the Contractor shall obtain General Liability Insurance. Coverage shall be maintained throughout the life of the contract and include, as a minimum: c� • Premises Operations • Products and Completed Operations • Blanket Contractual Liability • Personal Injury Liability The minimum limits acceptable shall be: U $1,000,000 Combined Single Limit c� V- An Occurrence Form policy is preferred. If coverage is provided on a Claims Made policy, its te,'� provisions should include coverage for claims filed on or after the effective date of this contract. X In addition, the period for which claims may be reported should extend for a minimum of twelve Wi (12) months following the acceptance of work by the County. 0 The Monroe County Board of County Commissioners shall be named as Additional Insured on all policies issued to satisfy the above requirements. i c� i E c� INSURANCE REQUIREMENTS AND FORMS 00130- Page 56 of 321 Packet Pg. 1241 D.1.e BUSINESS AUTOMOBILE LIABILITY INSURANCE REQUIREMENTS FOR CONTRACT: Big Pine Sheriff's House Repairs BETWEEN MONROE COUNTY, FLORIDA U) AND 0 Sea Tech of the Florida Keys Inc. Recognizing that the work governed by this contract requires the use of vehicles, the Contractor, prior to the commencement of work, shall obtain Vehicle Liability Insurance. Coverage shall be maintained throughout the life of the contract and include, as a minimum, liability coverage for: • Owned, Non-Owned, and Hired Vehicles The minimum limits acceptable shall be: $1,000,000 Combined Single Limit (CSL) If split limits are provided, the minimum limits acceptable shall be: U $500,000 per Person $1,000,000 per Occurrence $100,000 Property Damage T_ i The Monroe County Board of County Commissioners shall be named as Additional Insured on W all policies issued to satisfy the above requirements. W i 0 U) i c� i E c� INSURANCE REQUIREMENTS AND FORMS 00130- Page 57 of 321 Packet Pg. 1242 D.1.e BUILDER'S RISK INSURANCE REQUIREMENTS FOR CONTRACT: Big Pine Sheriff's House Repairs c� BETWEEN MONROE COUNTY, FLORIDA AND U) 0 Sea Tech of the Florida Keys Inc. n The Contractor is required to purchase and maintain, throughout the life of the contract, and until the project is accepted by the County, Builder's Risk Insurance on an All Risk of Loss form. Coverage will include: Theft Aircraft Hail Smoke Explosion Fire Riot Collapse Civil Commotion Vehicles The policy limits will be no less than the amount of the Full Replacement Value of the completed structure and coverage will be provided on a Completed Value Basis. U Property, materials, or supplies located on the construction premises, which are intended to become a permanent part of the building, will be included as property insured. c� T- The policy will be endorsed permitting the County to occupy the building prior to completion U� without effecting the coverage. W i Monroe County Board of County Commissioners shall be included as a Named Insured as U) their interest may appear (ATIMA). 0 The policy will be endorsed to include the Monroe County Board of County Commissioners as the Loss Payee. i The Contractor shall ensure that the County will be involved with all claim activities to include the settlement of all claims. No claims will be finalized without the prior approval of the County. i E c� INSURANCE REQUIREMENTS AND FORMS 00130- Page 58 of 321 Packet Pg. 1243 D.1.e PROPOSER'S INSURANCE AND INDEMNIFICATION STATEMENT INSURANCE REQUIREMENTS Worker's Compensation Statutory Limits Employers Liability $1,000,000 Bodily Injury by Accident $1,000,000 Bodily Injury by Disease Policy Limits $1,000,000 Bodily Injury by Disease, 0 each employee General Liability, including $1,000,000 Combined Single Limit Premises Operations Products and Completed Operations Blanket Contractual Liability Personal Injury Liability c� Business Automobile Liability $1,000,000 Combined Single Limit (Owned, non-owned, and hired vehicles) If split limits are preferred: $500,000 per Person $1,000,000 per Occurrence $100,000 Property Damage U Builder's Risk: Not Required if Base Bid selected Required ONLY if Alternate#1 — Replacement of the entire house i selected X Limits equal to the full replacement i value of the completed project The contract shall require a Public Construction bond equal to the contract cost. The bond must be issued by an A rated surety company doing business in the State of Florida. Hold Harmless, Indemnification, and Defense. Notwithstanding any minimum insurance requirements prescribed elsewhere in this Agreement, Contractor shall defend, indemnify and hold the COUNTY and the COUNTY's elected and appointed officers and employees harmless from and against (i) any claims, actions or causes of action, (ii) any litigation, administrative proceedings, appellate proceedings, or other proceedings relating to any type of injury (including death), loss, damage, fine, penalty or business interruption, and (iii) any costs or expenses that may be asserted against, initiated with respect to, or sustained by, any indemnified party by reason of, or in connection with, (A) any activity of Contractor or any of its employees, agents, contractors or other invitees during the term of this Agreement, (B) the negligence or recklessness, intentional wrongful misconduct, errors or other wrongful act or omission of Contractor or any of its employees, agents, sub-contractors or other invitees, or (C) E Contractor's default in respect of any of the obligations that it undertakes under the terms of this Agreement, except to the extent the claims, actions, causes of action, litigation, proceedings, INSURANCE REQUIREMENTS AND FORMS 00130- Page 59 of 321 Packet Pg. 1244 D.1.e costs or expenses arise from the intentional or sole negligent acts or omissions of the COUNTY or any of its employees, agents, contractors or invitees (other than Contractor). The monetary limitation of liability under this contract shall be not less than $1 million per occurrence pursuant to Fla. Stat. Sec. 725.06. Insofar as the claims, actions, causes of action, litigation, proceedings, costs or expenses relate to events or circumstances that occur during the term of this Agreement, this section will survive the expiration of the term of this Agreement or any earlier termination of this Agreement. In the event that the completion of the project (to include the work of others) is delayed or suspended as a result of the Contractor s failure to purchase or maintain the required insurance, the Contractor shall indemnify the County from any and all increased expenses resulting from such delay. Should any claims be asserted against the County by virtue of any deficiency or ambiguity in the plans and specifications provided by the Contractor, the Contractor agrees and warrants that the Contractor shall hold the County harmless and shall indemnify it from all losses occurring thereby and shall further defend any claim or action on the County's behalf. The first ten dollars ($10.00) of remuneration paid to the Contractor is for the indemnification provided for the above. The extent of liability is in no way limited to, reduced, or lessened by the insurance requirements contained elsewhere within this AGREEMENT. FDEM Indemnification To the fullest extent permitted by law, the Contractor shall indemnify and hold harmless the Agency, the State of Florida, Department of Emergency Management, and its officers and employees, from liabilities, damages, losses and costs, including, but not limited to, reasonable attorney's fees, to the extent caused by the negligence, recklessness or intentional wrongful misconduct of the Contractor and persons employed or utilized by the Contractor in the performance of this Contract. V- c, i This indemnification shall survive the termination of this Contract. Nothing contained in this W paragraph is intended to nor shall it constitute a waiver of the State of Florida and the (County) Agency's sovereign immunity. 0I 0 PROPOSER'S STATEMENT I understand the insurance that will be mandatory if awarded the contract and will comply in full with all of the requirements herein. I fully accept the indemnification and hold harmless and duty to defend as set out in this proposal. i Sea Tech of the Florida Keys Inc. PROPOSER Signature E c� INSURANCE REQUIREMENTS AND FORMS 00130- Page 60 of 321 Packet Pg. 1245 D.1.e INSURANCE AGENT'S STATEMENT c� I have reviewed the above requirements with the bidder named below. The following deductibles apply to the corresponding policy: U) POLICY DEDUCTIBLES General Liability $5000.00 Worker Compensation $0.00 Liability policies are: Occurrence ❑ Claims Made Keys Anchor Insurance Agency ` Insurance Agency Signature U c� c� BIDDER'S STATEMENT U� x I understand the insurance that will be mandatory if awarded the contract and will Wi comply in full with all the requirements. Bidder Signature i c� i E c� Packet Pg. 1246 D.1.e � f E CL Minority Owned Business Declaration Sea Tech of the Florida Keys Inc. , a sub-contractor engaged by Monroe County during the completion of work associated with the below indicated project (Check one) a� is a minority business enterprise, as defined in Section 288.703,Florida Statutes or CL X is not a minority business enterprise, as defined in Section 288.703, Florida Statutes. c� F.S. 288.703(3) "Minority business enterprise"means any small business concern as defined in subsection(6)(see below)which is organized to engage in commercial transactions,which is domiciled in Florida,and which is at least 5 1-percent-owned by minority persons who are members of an insular group that is of a particular racial,ethnic,or gender makeup or national origin,which has been subjected historically to disparate treatment due to identification in and with that group resulting in an underrepresentation of commercial enterprises under the group's control,and whose management and daily operations are controlled by such persons. A minority business enterprise may 0 primarily involve the practice of a profession. Ownership by a minority person does not include ownership which is �y the result of a transfer from a nonrninority person to a minority person within a related immediate family group if the combined total net asset value of all members of such family group exceeds$1 million.For purposes of this U subsection,the term"related immediate family group"means one or more children under 16 years of age and a parent of such children or the spouse of such parent residing in the same house or living unit. c� F.S 288.703(6)"Small business"means an independently owned and operated business concern that employs 200 or fewer permanent full-time employees and that,together with its affiliates,has a net worth of not more than$5 t3 million or any firm based in this state which has a Small Business Administration 8(a)certification. As applicable to W sole proprietorships,the$5 million net worth requirement shall include both personal and business investments. WI 0 Contractor may refer to F.S. 288.703 for more information. 0 Contractor Sub-Recipient: Monroe County U) Signature Signature c� Print Name: Robin Szmansky Printed Name: Title: President Title/OMB Department: Verified via: I htt s:Hosd.dms.myf1orida.com/directories Address: 131 Palomino Horse Trail DEM Contract: Z0002 City/State/Zip Big Pine Key FI. 33043 Date: 05-12-2020 FEMA Project Number: c� INSURANCE REQUIREMENTS AND FORMS 00130- Page 62 of 321 Packet Pg. 1247 Certification Regarding Debarment, Suspension, Ineligibility And Voluntary Exclusion CL Contractor Covered Transactions w (1) The prospective contractor of the Recipient, sea Tech m the Florida , certifies, bysubmission of this document that neither it nor its principals is presently debarred, suspended, proposed for 0 debarment, declared ineligible, or voluntarily excluded from participation in this transaction by any — Federal department oragency. (2) Where the Recipient's contractor is unable to certify to the above statement,the prospective contractor shall attach an explanation to this form. CIL 2M CONTRACTOR: Sea Tech of the Florida Keys Inc. � w � le&- Signature L/ (y Recipient's Name Robin Szmansky, President 0 Name and Title Division Contract Number 131 Palomino Horse Trail Street Address FEMA Project Number � Big Pine Key F| 33043 � City' State' Zip r| 05'13'3030 X Date w| | End of Section 00130 / INSURANCE REQUIREMENTS AND FORMS 0013O' Page 63 of321 SECTION 00120 NOWCOLLUSION AFFIDAVIT E 1, Robin Szmansky of the city Fri Pine Key CL according to law on my oath, and under penalty of perjury, depose and say that: 1 1 am President U) 0 of the firm of- Sea Tech of the Florida Keys lc. the proposer making the Proposal for the project described in the notice for calling for proposals for: Big Pine Key Sheriffs House Repairs and that I executed the said proposal with full authority to do so" 2M 2. The prices in this proposal have been arrived at independently without collusion, consultation, communication or agreement for, the purpose of restricting competition, as to any matter relating to such prices with any other proposer or with any competitor] and 3, Unless otherwise required by law, the prices which have been quoted in this proposal have not been knowingly disclosed by the proposer and will not knowingly be disclosed by the proposer prior to proposal opening, directly or indirectly, to any other proposer or to any competitor-, and 0 4, No attempt has been made or will be made by the proposer to induce any other person, partnership or corporation to submit, or not to submit, a proposal for the purpose of restricting competition, and U 5. The staternents contained in this affidavit are true and correct, and rnade with full T- knowledge of said project. T- 05-12-2020 U W (Signature ooroposer)�' (Date) X W STATE OF: Florida 0 COUNTY OF: Monroe Subscribed and sworn to (or affirmed) before me, by means of dphysical presence or 0 online notarization, on 05-12-2020 (date) by Robin Szmansky (name of afflant). He/She is personally known to me or has produced Known (type of identification) as identifi4BIOTA Becky L.Deutsch E NOTARY PUBLIC 2 STATE OF FLORIDA RIU6 Ic 960)Comm#GG 2754 Expires 2/26/2024 (SEAL) My commission expires: 02/26/20,24 E PROPOSAL FORM 00120 Page 47 of 321 Packet Pg. 1249 LOBBYING AND CONFLICT OF INTEREST CLAUSE SWORN STATEMENT UNDER ORDINANCE O. 010-1990 E MONROE COUNTY, FLORIDA CL ETHICS CLAUSE U) 0 Sea Tech of the Florida Keys Inc. (Company) warrants that he/it has not employed, retained or otherwise had act on hislits behalf any CL former County officer or employee in violation of Section 2 of Ordinance No. 010-1990 or any E County officer or employee in violation of Section 3 of Ordinance No. 010-1990. For breach of violation of this provision the County may, in its discretion, terminate this contract without liability and may also, in its discretion, deduct from the contract or purchase price, or otherwise recover, the full amount of any fee, commission, percentage, gift, or consideration paid to the former County officer or employee". 0 (Signature) L) Date: 05-12-2020 L) W STATE OF: Florida X W COUNTY OF: Monroe0 1 U) 0 Subscribed and sworn to (or affirmed) before me, by means of 5(physical presence or(--1 online notarization, on 05-12-2020 (date) by Robin Szmansky (name of affiant). He/She is personally known to me or has produced Known (type of identification) as LO identification. sky L.r*utsch E NOTARY PUBLIC 0" STATE OF FLORIDA NOTARYIJBLIC • Comm#GG962754 'EAL)E xvires 2/2612024 My commission expires: 02/2612024 E PROPOSAL FORM 00 120- Page 48 of 321 Packet Pg. 1250 DRUG-FREE WORKPLACE FORM The undersigned vendor in accordance with Florida Statute 287.087 hereby certifies that: E Sea Tech of the Florida Keys Inc. (Name of Business) CL 1. Publishes a statement notifying employees that the unlawful manufacture, distribution, U) dispensing, possession, or use of 2 controlled Substance is prohibited in the workplace and specifying the actions that will be taken against ernployees for violations Of Such prohibition, 0X 2. Informs employees about the dangers of drug abuse in the workplace, the business's policy of maintaining a drug-free workplace, any available drug counseling, rehabilitation, and employee assistance programs, and the penalties that may be imposed upon employees for drug abuse violations. 3. Gives each employee engaged in providing the cormnodities or contractual services that are Cy CL Linder proposal a copy of the statement specified in subsection (1). 4. In the statement specified in subsection (1), notifies the employees that, as a condition of working on the commodities or contractual services that are under proposal. the employee will abide by the terms of the statement and will notify the employer of any conviction of, or plea of guilty or nolo contenclere to, any violation of Chapter 893 (Florida Statutes) or of any controlled substance law of the United States or any state, for a violation occurring in the workplace no later than five (5)days after such conviction. 0 5. Imposes a sanction on, or require the satisfactory participation in a drug abuse assistance or rehabilitation prograrn if such is available in the employee's community, of any employee who is so convicted. U 6, Makes a good faith effort to continue to maintain a drug-free workplace through implementation of this section. As the person authorized to sign the statement, I certify that this firm complies fully with the above requirements. L) W X Prop is—., Igna(/ure W 05-12-2020 0 X Date U) STATE OF: Florida COUNTY OF: Monroe Subscribed and sworn to(or affirmed) before me, by means of 1-7/physical presence or 0 online notarization, on 05-12-2020 (date) by Robin Smansky I (name of affiant), He/She is personally known to me,or has produced Known bee of identification) E as identificati*Becky L.Deutsch Z' NOTARY PUBLIC STATE OF FLORIDA Comm#GG962764 J Expires 2/26/2024 NOTAR UBLIC (SEAL) My corriussion expires._ 0212612024 E PROPOSAL FORM 00 120- Page 49 of 321 Packet Pg. 1251 PUBLIC ENTITY CRIME STATEMENT E 0 "A person or affiliate who has been placed on the convicted vendor list following a conviction for U CL public entity crime may not submit a bid on a contract to provide any goods or services to a public entity, may not submit a bid on a contract with a public entity for the construction or repair U) of a public building or public work, may not submit bids on leases of real property to public entity, may not be awarded or perform work as a contractor, supplier, subcontractor, or 0 CONTRACTOR under a contract with any public entity, and may not transact business with any � public entity in excess of the threshold amount provided in Section 287.017, Florida Statutes, for CATEGORY TWO for a period of 36 months from the date of being placed on the convicted vendor list." I have read the above and state that neither Sea Tech of the Florida Keys Inc. CL (Proposer's name) nor any Affiliate has been placed on the convicted vendor list within the last E thirty-six (36) months. (Signature) Date, 05-12-2020 0 U S T ATE OF Florida Q CN COUNTY OF, Monroe Subscribed and sworn to (or affirr-ned) before me, by means of 1-=Vphysical presence or Ll online U W X notarization, on 05-12-2020 (date) W I 0 U) 0 by Robin Szmansky (name of affiant), He/She is personally 4 known to me or has produced Known (type of identification) as identification. (n I NOTARY W66C (SEAL) My commission expires:_ 02/26/2024 Becky L.Deutw1h E NOTARY PUBLIC STATE OF FLORIDA Carr m#GG962754 4i Expires 2/26/2024 E PROPOSAL FORM 00120-Page 50 of 321 Packet Pg. 1252 D.1.e VENDOR CERTIFICATION REGARDING SCRUTINIZED COMPANIES LISTS Project Description(s): gig Pine Key Sheriff's House Repairs Respondent Vendor Name: Sea Tech of the Florida Keys Inc. CL 0 Vendor FEIN: 65-0126213 U) Vendor's Authorized Representative Name and Title: Robin Szmansky, President Address: 131 Palomino Horse Trail City: gig Pine Key State: Florida Zip: 33043 Phone Number 305-872-0888 Email Address: robins@seatech.cc CL Section 287.135, Florida Statutes prohibits a company from bidding on, submitting a proposal for, or g' entering into or renewing a contract for goods or services of any amount if, at the time of contracting or renewal, the company is on the Scrutinized Companies that Boycott Israel List, created pursuant to Section 215.4725, Florida Statutes, or is engaged in a Boycott of Israel. Section 287.135, Florida Statutes, also prohibits a company from bidding on, submitting a proposal for, or entering into or renewing a contract for goods or services of$1,000,000 or more, that are on either the Scrutinized Companies with Activities in Sudan List or the Scrutinized Companies with Activities in the Iran Petroleum Energy Sector Lists which were created pursuant to s. 215.473, Florida Statutes, or is engaged in business operations in Cuba or Syria. As the person authorized to sign on behalf of Respondent, I hereby certify that the company identified above in the Section entitled "Respondent Vendor Name" is not listed on the Scrutinized Companies that t? Boycott Israel List or engaged in a boycott of Israel and for Projects of$1,000,000 or more is not listed on either the Scrutinized Companies with Activities in Sudan List, the Scrutinized Companies with Activities N in the Iran Petroleum Energy Sector List, or engaged in business operations in Cuba or Syria. T- I understand that pursuant to Section 287.135, Florida Statutes, the submission of a false certification U� may subject company to civil penalties, attorney's fees, and/or costs. I further understand that any x contract with the County may be terminated, at the option of the County, if the company is found to have Wi submitted a false certification or has been placed on the Scrutinized Companies that Boycott Israel List or U) engaged in a boycott of Israel or placed on the Scrutinized Companies with Activities in Sudan List or the 0 Scrutinized Companies with Activities in the Iran Petroleum Energy Sector List or been engaged in business operations in Cuba or Syria. Certified By: Robin Szmansky who is authorized to sign on behalf of the above referenced company. Authorized Signature: Print Name: Robin Szmans Title: President Note: The List are available at the following Department of Management Services Site: ttp://www.dms.myflorida.com/business_operations/statepurchasin /vendor_information/convictedsusp ended discriminatory complaints vendor lists PROPOSAL FORM 00120- Page 51 of 321 Packet Pg. 1253 D.1.e t , E c� CL Minority Owned Business Declaration Sea Tech of the Florida Keys Inc. , a sub-contractor engaged by Monroe County during the completion of work associated with the below indicated project (Check one) a� is a minority business enterprise, as defined in Section 288.703,Florida Statutes or CL x is not a minority business enterprise, as defined in Section 288.703, Florida Statutes. c� F.S.288.703(3) "Minority business enterprise"means any small business concern as defined in subsection(6)(see below)which is organized to engage in commercial transactions,which is domiciled in Florida,and which is at least 5 1-percent-owned by minority persons who are members of an insular group that is of a particular racial,ethnic,or gender makeup or national origin,which has been subjected historically to disparate treatment due to identification in and with that group resulting in an underrepresentation of commercial enterprises under the group's control,and whose management and daily operations are controlled by such persons. A minority business enterprise may 0 primarily involve the practice of a profession. Ownership by a minority person does not include ownership which is �y the result of a transfer from a nonrninority person to a minority person within a related immediate family group if the combined total net asset value of all members of such family group exceeds$1 million.For purposes of this U subsection,the term"related immediate family group"means one or more children under 16 years of age and a parent of such children or the spouse of such parent residing in the same house or living unit. c� F.S 288.703(6)"Small business"means an independently owned and operated business concern that employs 200 or fewer permanent full-time employees and that,together with its affiliates,has a net worth of not more than$5 t3 million or any firm based in this state which has a Small Business Administration 8(a)certification. As applicable to W sole proprietorships,the$5 million net worth requirement shall include both personal and business investments. WI a� Contractor may refer to F.S. 288.703 for more information. 0 Contractor Sub-Recipient: Monroe County U) Signature Signature c� Print Name: Robin Szmansky Printed Name: Title: President Title/OMB Department: Verified via: I https://osd.dms.myflor,ida.com/dir,ector,ies Address: 131 Palomino Horse Trail DEM Contract: Z0002 City/State/Zip Big Pine Key FI. 33043 Date: 05-12-2020 FEMA Project Number: c� INSURANCE REQUIREMENTS AND FORMS 00130- Page 62 of 321 Packet Pg. 1254 D.1.e Certification Regarding Debarment, Suspension, Ineligibility And Voluntary Exclusion c� CL Contractor Covered Transactions (1) The prospective contractor of the Recipient, sea Tech of the Florida Keys Inc., certifies, by submission of this document, that neither it nor its principals is presently debarred, suspended, proposed for 0 debarment, declared ineligible, or voluntarily excluded from participation in this transaction by any U) Federal department or agency. (2) Where the Recipient's contractor is unable to certify to the above statement,the prospective contractor shall attach an explanation to this form. CIL 2M CONTRACTOR: Sea Tech of the Florida Keys Inc. /CdCIGrL ��1�'GG,N�P.cy Signature Recipient's Name Robin Szmansky, President 0 0 Name and Title Division Contract Number 131 Palomino Horse Trail U Street Address FEMA Project Number Big Pine Key FI. 33043 City, State, Zip U 05-12-2020 X Date I 0 U) 0 I c5 End of Section 00130 E c� INSURANCE REQUIREMENTS AND FORMS 00130- Page 63 of 321 Packet Pg. 1255 SEATE-1 D.1.e ,acoRo` CERTIFICATE OF LIABILITY INSURANCE DATE( `-� 12/28/2020 THIS CERTIFICATE IS ISSUED AS A MATTER OF INFORMATION ONLY AND CONFERS NO RIGHTS UPON THE CERTIFICATE HOLDER. THI; CERTIFICATE DOES NOT AFFIRMATIVELY OR NEGATIVELY AMEND, EXTEND OR ALTER THE COVERAGE AFFORDED BY THE POLICIE: BELOW. THIS CERTIFICATE OF INSURANCE DOES NOT CONSTITUTE A CONTRACT BETWEEN THE ISSUING INSURER(S), AUTHORIZE[ 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 of this certificate does not confer rights to the certificate holder in lieu of such endorsements. PRODUCER 305-741-7373 CONTACT Rebecca Horan NAME: Keys Anchor Insurance Agency PHONE 305-741-7373 FAX 844-269-7923 Rebecca Horan (A/C,No,EXt): (A/C,No): PO BOX 420308 E-MAIL Summerland Key, FL 33042 ADDRESS: U) Rebecca Horan INSURERS AFFORDING COVERAGE NAIC# INSURER A:Continental Casualty Company 20443 O INSURED INSURER B:Kinsale Insurance Co 38920 U) SeaTech of the FI Keys Inc Lloyd's of London 131 Palomino Horse Trail INSURERC: y Big Pine Key,FL 33043 INSURER D: INSURER E: INSURER F: � COVERAGES CERTIFICATE NUMBER: REVISION NUMBER: CIL THIS IS TO CERTIFY THAT THE POLICIES OF INSURANCE LISTED BELOW HAVE BEEN ISSUED TO THE INSURED NAMED ABOVE FOR THE POLICY PERIO[ - INDICATED. NOTWITHSTANDING ANY REQUIREMENT, TERM OR CONDITION OF ANY CONTRACT OR OTHER DOCUMENT WITH RESPECT TO WHICH THI; 00 CERTIFICATE MAY BE ISSUED OR MAY PERTAIN, THE INSURANCE AFFORDED BY THE POLICIES DESCRIBED HEREIN IS SUBJECT TO ALL THE TERM: EXCLUSIONS AND CONDITIONS OF SUCH POLICIES.LIMITS SHOWN MAY HAVE BEEN REDUCED BY PAID CLAIMS. INSR ADDL SUBR POLICY EFF POLICY EXP TYPE OF INSURANCE INSD POLICY NUMBER LIMITS B X COMMERCIAL GENERAL LIABILITY EACH OCCURRENCE $ 1,000,E CLAIMS-MADE X OCCUR 01000816181 03/01/2020 03/01/2021 ETORENTED 100i X X PREMI PREMISES(Ea occurrence $ ' MED EXP(Anyoneperson) $ E PERSONAL&ADV INJURY $ 1,000" GEN'L AGGREGATE LIMIT APPLIES PER: GENERAL AGGREGATE $ 2,000, POLICY JJECT LOC PRODUCTS-COMP/OP AGG $ 2'��'� OTHER: 9�-,. ,..__ $ AUTOMOBILE LIABILITY -- `' COMBINED SINGLE LIMIT I) /� Ea accident $ ANY AUTO 12 3_ ./ (1 n---_��--��-°*—"""'"" BODILY INJURY Perperson) $ OWNED SCHEDULED AUTOS ONLY AUTOS WAWk_ - m - BODILY INJURY Per accident $ . .. HIRED NON-OWNED PROPERTY DAMAGE N AUTOS ONLY AUTOS ONLY Per accident $ GL, W/C & BR $ I UMBRELLA LAB OCCUR EACH OCCURRENCE $ U EXCESS LAB CLAIMS-MADE AGGREGATE $ X ID ED RETENTION$ $ A WORKERS COMPENSATION PER OTH- AND EMPLOYERS'LIABILITY STATUTE ER U) YIN 46-886792-01-07 03/01/2020 03/01/2021 1,000,1 ANY PROPRIETOR/PARTNER/EXECUTIVE ❑ E.L.EACH ACCIDENT $ O OFFICER/MEMBER EXCLUDED? N/A (Mandatory in NH) E.L.DISEASE-EA EMPLOYEE $ 1,000'I If yes,describe under 1,000,1 DESCRIPTION OF OPERATIONS below E.L.DISEASE-POLICY LIMIT $ C Builders Risk X 360OR106788 12/23/2020 09/23/2021 BR Limit 747, I c' DESCRIPTION OF OPERATIONS I LOCATIONS I VEHICLES (ACORD 101,Additional Remarks Schedule,may be attached if more space is required) State License#CBC-1259331 Monroe County BOCC is listed as Loss Payee Project: Big Pine Park Sheriff's House Replacement. Not subject to cancellation, nonrenewal, material change or reduction in coverage unless a minimum of thirty(30)days prior notification is given to the County by the Insurer when required by contract, in favor of the additional insureds stated above to the extent permitted by law. CERTIFICATE HOLDER CANCELLATION MCBOCC1 SHOULD ANY OF THE ABOVE DESCRIBED POLICIES BE CANCELLED BEFORI THE EXPIRATION DATE THEREOF, NOTICE WILL BE DELIVERED II Monroe County BOCC ACCORDANCE WITH THE POLICY PROVISIONS. U 1100 Simonton St.,STE 2-213 Key West, FL 33040 AUTHORIZED REPRESENTATIVE Rebecca Horan ACORD 25(2016/03) ©1988-2015 ACO D CORPORATION. All rights reserved. The ACORD name and logo are registered marks of ACORD Packet Pg. 1256 SEATE-1 DA.e ,acoRo` CERTIFICATE OF LIABILITY INSURANCE DATE( `—� 10/23/2020 THIS CERTIFICATE IS ISSUED AS A MATTER OF INFORMATION ONLY AND CONFERS NO RIGHTS UPON THE CERTIFICATE HOLDER. THI; CERTIFICATE DOES NOT AFFIRMATIVELY OR NEGATIVELY AMEND, EXTEND OR ALTER THE COVERAGE AFFORDED BY THE POLICIE: BELOW. THIS CERTIFICATE OF INSURANCE DOES NOT CONSTITUTE A CONTRACT BETWEEN THE ISSUING INSURER(S), AUTHORIZE[ 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 of E this certificate does not confer rights to the certificate holder in lieu of such endorsements. PRODUCER 305-294-7696 CONTACT (� NAME: Atlantic Pacific-Key West PHONE 305-294-7696 FAX 305-294-7383 1010 Kennedy Dr,Suite 203 (A/C,No,EXt): (A/C,No): Key West,FL 33040 aDORIL chernandez@apins.com INSURERS AFFORDING COVERAGE NAIC# U) INSURER A:Travelers Insurance Co. 25666 O INSURED INSURER B: U) Sea Tech of the FI Keys, Inc. PO Box 420629 INSURER C 7 Summerland Key,FL 33042 INSURER D: INSURER E: INSURER F: � COVERAGES CERTIFICATE NUMBER: REVISION NUMBER: CIL THIS IS TO CERTIFY THAT THE POLICIES OF INSURANCE LISTED BELOW HAVE BEEN ISSUED TO THE INSURED NAMED ABOVE FOR THE POLICY PERIO[ - INDICATED. NOTWITHSTANDING ANY REQUIREMENT, TERM OR CONDITION OF ANY CONTRACT OR OTHER DOCUMENT WITH RESPECT TO WHICH THI; 00 CERTIFICATE MAY BE ISSUED OR MAY PERTAIN, THE INSURANCE AFFORDED BY THE POLICIES DESCRIBED HEREIN IS SUBJECT TO ALL THE TERM: EXCLUSIONS AND CONDITIONS OF SUCH POLICIES.LIMITS SHOWN MAY HAVE BEEN REDUCED BY PAID CLAIMS. INSR TYPE OF INSURANCE INSD SUBR POLICY EFF POLICY EXP POLICY NUMBER LIMITS COMMERCIAL GENERAL LIABILITY EACH OCCURRENCE $ CLAIMS-MADE ❑ OCCUR DAMAGE TO RENTED PREMISES Ea occurrence $ MED EXP(Anyoneperson) $ PERSONAL&ADV INJURY $ GEN'L AGGREGATE LIMIT APPLIES PER: GENERAL AGGREGATE $ POLICYEl JJECT LOC PRODUCTS-COMP/OP AGG $ OTHER: $ A AUTOMOBILE LIABILITY COMBINED SINGLE LIMIT 1 000 L) Ea accident $ X ANY AUTO y BA81_470574 03/01/2020 03/01/2021 BODILY INJURY Perperson) $ OWNED SCHEDULED AUTOS ONLY AUTOS BODILY INJURY Per accident $ X HIRED �( NON-OWNED A. PROPERTY DAMAGE N AUTOS ONLY AUTOS ONLY - IS Per accident $ I � $ I UMBRELLA LIAB OCCUR ' ._ _ '� _-"' EACH OCCURRENCE $ LL) EXCESS LAB CLAIMS-MADE DArf AGGREGATE $ DED RETENTION$ 1 1 1SLL� $ UJ WORKERS COMPENSATION A m-- — PER OTH- U)AND EMPLOYERS'LIABILITY Y/N STATUTE ER ANY PROPRIETOR/PARTNER/EXECUTIVE ❑ E.L.EACH ACCIDENT $ O OFFICER/MEMBER EXCLUDED? N/A (Mandatory in NH) E.L.DISEASE-EA EMPLOYE $ If yes,describe under DESCRIPTION OF OPERATIONS below E.L.DISEASE-POLICY LIMIT $ • I C5 DESCRIPTION OF OPERATIONS I LOCATIONS I VEHICLES (ACORD 101,Additional Remarks Schedule,may be attached if more space is required) Project: Big Pine Sheriff's House Replacement. Not subject to cancellation, nonrenewal, material change or reduction in coverage unless a minimum of thirty(30) days prior notification is given to the County by I the Insurer when required by contract, in favor of the additional insureds stated above to the extent permitted by law. CERTIFICATE HOLDER CANCELLATION SHOULD ANY OF THE ABOVE DESCRIBED POLICIES BE CANCELLED BEFORI THE EXPIRATION DATE THEREOF, NOTICE WILL BE DELIVERED II Monroe County BOCC ACCORDANCE WITH THE POLICY PROVISIONS. U 500 Whitehead St Key West, FL 33040 AUTHORIZED REPRESENTATIVE ACORD 25(2016/03) ©1988-2015 ACORD CORPORATION. All rights reserved. The ACORD name and logo are registered marks of ACORD Packet Pg. 1257 Doc#2288388 Bk#3053 Pg#886 Recorded 10/�25%2020 11:38 AM Page I of Fired and Recorded in Official Records of Bond No. 6091006347 MONROE COUNTY KEV 1N MADOK,CPA Document A312TM - 2010 Conforms with The American Institute of Architects AIA Document 312 CL Performance Bond U) CONTRACTOR: SURETY: 0 (Name,legal status and address) (Name,legal status and principal place of bttsiners) Sea Tech of the Florida Keys, Inc. United States Fire Insurance Company 305 Madison Avenue 131 Palomino Horse Trail This document has important legal Morristown, NJ 07962 consequences.Consultation with Big Pine Key, FL 33043 Mailing Address for Notices an attorney is encouraged with respect to its completion or 305 Madison Avenue modification. -� OWNER: Morristown, NJ 07962 Any singular reference to �s Name,legal status and address) Contractor,Surety,Owner or other party shall be considered Monroe County Board of County Commissioners plural where applicable. 500 Whitehead Street Key West, FL 33040 CONSTRUCTION CONTRACT Date: October 21, 2020 Amount:S 747,125.00 Seven Hundred Forty Seven Thousand One Hundred Twenty Five Dollars and 00/100 Description: 0 (A'ante and location) Big Pine Sheriffs House Replacement U cat cat BOND Date: October 26, 2020 Ul (Not earlier than Constrrtetion Contract Date) W Amount:S 747,125.00 Seven Hundred Forty Seven Thousand One Hundred Twenty Five Dollars and l 00/100 U) Modifications to this Bond: ® None Sec Section 16 0 CONTRACTOR AS PRINCIPAL SURETY Company: ®®S%PVI -gp Seal) Company: (Cotpor e Seal) Sea Tech off he Florida K ��.JJ ,�y'®s United States Fire In nce Cotnp Signature: ` .• Signature: Joseph P. NielsName ' t r �:�� NamecAand Title: t�:' �t � r` .®. and Title: Attorney-in-Fact l d/ _y (Any additional signatures appear on the ldst�hkA b}this Performance Bond.) (FOR LVFORLGITION ONLI'—Nome,address and telephone) AGENT or BROKER: OWNER'S REPRESENTATIVE: Nielson, Hoover&Associates (Architect,Engineer orotherparty.) 8000 Governors Square Blvd.#101 Miami Lakes, FL 33016 ' 305-722-2663 S-1852IAS 8110 Packet Pg. 1258 D.1.e §1 The Contractor and Surety,jointly and severally,bind themselves,their heirs,executors,administrators,successors and assigns to the Owner for the performance of the Construction Contract,which is incorporated herein by reference. E 0 §2 If the Contractor performs the Construction Contract,the Surety and the Contractor shall have no obligation under this Bond,except when U applicable to participate in a conference as provided in Section 3, CL §3 If there is no Owner Default under the Construction Contract,the Surety's obligation under this Bond shall arise after to .1 the Owner first provides notice to the Contractor and the Surety that the Owner is considering declaring a Contractor Default.Such 0 notice shall indicate whether the Owner is requesting a conference among the Owner,Contractor and Surety to discuss the Contractor's performance.If the Owner does not request a conference,the Surety may,within five(5)business days after receipt of to the Owner's notice,request such a conference.If the Surety timely requests a conference,the Owner shalt attend.Unless the Owner agrees otherwise,any conference requested under this Section 3.1 shall be held within ten(10)business days of the Surety's receipt of the Owner's notice.If the Owner,the Contractor and the Surety agree,the Contractor shall be allowed a reasonable time to perform the Construction Contract,but such an agreement shall not waive the Owner's right,if any,subsequently to declare a to Contractor Default; .2 the Owner declares a Contractor Default,terminates the Construction Contract and notifies the Surety;and .3 the Owner has agreed to pay the Balance of the Contract Price in accordance with the terms of the Construction Contract to the Surety or to a contractor selected to perform the Construction Contract. §4 Failure on the part of the Owner to comply with the notice requirement in Section 3.1 shall not constitute a failure to comply with a condition precedent to the Surety's obligations,or release the Surety from its obligations,except to the extent the Surety demonstrates actual prejudice, to §5 When the Owner has satisfied the conditions of Section 3,the Surety shall promptly and at the Surety's expense take one of the following actions: §5.1 Arrange for the Contractor,with the consent of the Owner,to perform and complete the Construction Contract; 0 §5.2 Undertake to perform and complete the Construction Contract itself,through its agents or independent contractors; U §5.3 Obtain bids or negotiated proposals from qualified contractors acceptable to the Owner for a contract for performance and completion of the Construction Contract,arrange for a contract to be prepared for execution by the Owner and a contractor selected with the Owner's concurrence,to be secured with performance and payment bonds executed by a qualified surety equivalent to the bonds issued on the Construction Contract,and pay to the Owner the amount of damages as described in Section 7 in excess of the Balance of the Contract Price incurred by the Owner as a result of the Contractor Default;or I U §5.4 Waive its right to perform and complete,arrange for completion,or obtain a new contractor and with reasonable promptness under the X circumstances: I 0 .1 After investigation,determine the amount for which it may be liable to the Owner and,as soon as practicable after the amount is to determined,make payment to the Owner;or .2 Deny liability in whole or in part and notify the Owner,citing the reasons for denial. to §G If the Surety does not proceed as provided in Section 5 with reasonable promptness,the Surety shalt be deemed to be in default on this Bond seven days after receipt of an additional written notice from the Owner to the Surety demanding that the Surety perform its obligations under this to Bond,and the Owner shall be entitled to enforce any remedy available to the Owner.If the Surety proceeds as provided in Section 5A and the Owner refuses the payment or the Surety has denied liability,in whole or in part,without further notice the Owner shall be entitled to enforce any remedy available to the Owner. to E c' 5-18521AS 8110 Packet Pg. 1259 D.1.e §71f the Surety elects to act under Section 5.1,5.2 or 5.3,then the responsibilities of the Surety to the Owner shall not be greater than those of the Contractor under the Construction Contract,and the responsibilities of the Owner to the Surety shall not be greater than those of the Owner under the Construction Contract.Subject to the commitment by the Owner to pay the Balance of the Contract Price,the Surety is obligated,without duplication,for E .1 the responsibilities of the Contractor for correction of defective work and completion of the_Construction Contract; .2 additional legal,design professional and delay costs resulting from the Contractor's Default,and resulting from the actions or CL failure to act of die Surety under Section S;and .3 .liquidated damages,or if no liquidated damages are specified in the Construction Contract,actual damages caused by delayed performance or non-performance of the Contractor. 0 O §8 If the Surety elects to act under Section 5.1,5.3 or 5.4,the Surety's liability is limited to the amount of this Bond. M §9 The Surety shall not be liable to the Owner or others for obligations of the Contractor that are unrelated to the Construction Contract,and the Balance of the Contract Price shall not be reduced or set off on account of any such unrelated obligations.No right of action shall accrue on this to Bond to tiny person or entity other than the Owner or its heirs,executors,administrators,successors and assigns. CL §10 The Surety hereby waives notice of any change,including changes of time,to the Construction Contract or to related subcontracts,purchase Cs orders and other obligations. §11 Any proceeding,Iegai or equitable,under this Bond may be instituted in any court of competent jurisdiction in the location in which the work or part of the work is located and shall be instituted within two years after a declaration of Contractor Default or within two years after the Contractor M ceased working or within nvo years alter the Surety refuses or fails to perform its obligations under this Bond,whichever occurs first If the to provisions of this Paragraph are void or prohibited by law,the minimum period of limitation available to sureties as a defense in the jurisdiction of the suit shall be applicable. §12 Notice to the Surety,the Owner or the Contractor shall be mailed or delivered to the address shown on the page on which their signature appears. §13 When this Bond has been furnished to comply with a statutory or other legal requirement in the location where the construction was to be t3 performed,any provision in this Bond conflicting with said statutory or legal requirement shall be deemed deleted herefrom and provisions conforming to such statutory or other legal requirement shall be deemed incorporated herein.When so furnished,the intent is that this Bond shall be Q construed as a statutory bond and not as a common law'bond. tit §14 Definitions I §14.1 Balance of the Contract Price.The total amount payable by the Owner to the Contractor under the Construction Contract after all proper W adjustments have been made,including allowance to the Contractor of any amounts received or to be received by the Owner in settlement of x insurance or other claims for damages to which the Contractor is entitled,reduced by all valid and proper payments made to or on behalf of the Contractor under the Construction Contract. U) O §14.2 Construction Contract.The agreement between the Owner and Contractor identified on the cover page,including all Contract Documents and changes made to the agreement and the Contract Documents. U) §14.3 Contractor Default.Failure of the Contractor,which has not been remedied or waived,to perform or otherwise to comply with a material to term of the Construction Contract. I ct §14.4 Owner Default.Failure of the Owner,which has not been remedied or waived,to pay the Contractor as required under the Construction ro Contract or to perform and complete or comply with the other material terms of the Construction Contract. to §14.5 Contract Documents.All the documents that comprise the agreement between the Owner and Contractor. §151f this Bond is issued for an agreement between a Contractor and subcontractor,the term Contractor in this Bond shall be deemed to be �s Subcontractor and the term Owner shalt be deemed to be Contractor. E ct S-1852tAS 8110 Packet Pg. 1260 16 Modifications to this bond are as follows: CL U) 0 M CL 2M 0 0 0 L) Q U W x W 0 U) 0 M U) (Space is provided below for additional signatures ofaddedparfies,other than those appearing on the coverpage.) CONTRACTOR AS PRINCIPAL SURETY Company: (Corporate Seal) Company: (Corporate Seal) Signature: Signature: Name and Title: Name and Title: Address Address S-1 6521AS 8110 Packet Pg. 1261 D.1.e Bond No. 6091006347 Document A312 TM - 2010 Conforms with The American Institute of Architects AIA Document 312 CL Payment Bond CONTRACTOR: SURETY: (Name,legal status and address)) (Name,legal status and principal place of business) United States Fire Insurance Company Sea Tech of the Florida Keys, Inc. _ 305 Madison Avenue This document has important legal 131 Palomino Horse Trail P g Morristown, NJ 07962 consequences.Consultation with Big Pine Key, FL 33043 Mailing Address for Notices an attorney is encouraged with respect to its completion or 305 Madison Avenue moaircation. OWNER: Morristown, NJ 07962 Any singular reference to �y (Nance,legal status and address) Contractor,Surety,Owner or other party shall be considered Monroe County Board of County Commissioners plural where applicable. 500 Whitehead Street Key West, FL 33040 CONSTRUCTION CONTRACT Date: October 21, 2020 Amount:S 747,125.00 Seven Hundred Forty Seven Thousand One Hundred Twenty Five Dollars and 00/100 Description: � (Natrre and location) Big Pine Sheriffs House Replacement U cat cat BOND Date: October 26, 2020 l U (Not earlier than Construction Contract Date) x Amount:$747,125.00 Seven Hundred Forty Seven Thousand One Hundred Twenty Five Dollars and 00/100 l U) Modifications to this Bond: None ® See Section 18 CONTRACTOR AS PRINCIPAL `y 1 t't t t; SURETY U) Company: Company:°, Company: (Corporate Seal) Sea Tech of h Florida Ke > «-zd '*'�%-j Ja ® United States Fire In ce Cort�pa Signature: :Ucl CA Signature: Namc n l r ,�^ . •a` Name Joseph P. ielso and Title: :r`Y�,'., ®•' .` and Title: Attorney-in-Fact _ ! I (Any additional signatures appear on the last page of this Payment Bond.) (FOR INFORYIATIONONLY—Name,address and telephone) AGENT or BROKER: OWNER'S REPRESENTATIVE: Nielson, Hoover&Associates (Architect,Engineer orotherparty:) 8000 Governors Square Blvd. #101 Miami Lakes, FL 33016 305-722-2663 S-2149/AS 8/10 Packet Pg. 1262 D.1.e §I The Contractor and Surety,jointly and severally,bind themselves,their heirs,executors,administrators,successors and assigns to the Owner to pay for labor,materials and equipment furnished for use in the performance of the Construction Contract,which is incorporated herein by reference, subject to the following terms. ci §2 If the Contractor promptly makes payment of all sums due to Claimants,and defends,indemnifies and holds harmless the Owner from claims, m demands,liens or suits by any person or entity seeking payment for labor,materials or equipment furnished for use in the performance of theCL Construction Contract,then the Surety and the Contractor shall have no obligation under this Bond. 0 U) §3 If there is no Owner Default under the Construction Contract,the Surety's obligation to the Owner under this Bond shall arise after the Owner has promptly notified the Contractor and the Sure ty(at the address described in Section 13)of claims,demands,liens or suits against the Owner or the Owner's property by any person or entity seeking payment for labor,materials or equipment furnished for use in the performance o f the Construction Contract and tendered defense of such claims,demands,liens or suits to the Contractor and the Surety. §4 When die Owner has satisfied the conditions in Section 3,the Surety shall promptly and at the Surety's expense defend,indemnify and hold harmless the Owner against a duly tendered claim,demand,lien or suit. CL §5 The Surety's obligations to a Claimant under this Bond shall arise after the following: cm §5.1 Claimants,who do not have a direct contract with the Contractor, ci .1 have furnished a written notice of non-payment to the Contractor,stating with substantial accuracy the amount claimed and the name of the party to whom the materials were,or equipment was,furnished or supplied or for whom the labor was done or m performed,within ninety(90)days after having last performed labor or last furnished materials or equipment included in the Claim; and .2 have sent a Claim to the Surety(at the address described in Section 13). §5.2 Claimants,who are employed by or have a direct contract with the Contractor,have sent a Claim to the Surety(at the address described in Section 13). §6 If a notice of non-payment required by Section 5.1.1 is given by the Owner to the Contractor,that is sufficient to satisfy a Claimant's obligation to furnish a written notice of non-payment under Section 5.1.1. U §T When a Claimant has satisfied the conditions of Sections S.I or 5.2,whichever is applicable,the Surety shall promptly and at the Surety's expense take the following actions: c^a §7.1 Send an answer to the Claimant,with a copy to the Owner,within sixty(60)clays after receipt of the Claim,stating the amounts that are UI undisputed and the basis for challenging any amounts that are disputed;and W §7.2 Pay or arrange for payment of any undisputed amounts. I U) §7.3 The Surety's failure to discharge its obligations under Section 7.1 or Section 7.20 not be deemed to constitute a waiver of defenses the M Surety or Contractor may have or acquire as to a Claim,except as to undisputed amounts for which the Surety and Claimant have reached agreement. ui If,however,the Surety fails to discharge its obligations under Section 7.1 or Section 7.2,the Surety shall indemnify the Claimant for the reasonable attorney's fees the Claimant incurs thereafter to recover any sums found to be due and owing to the Claimant. §8 The Surety's total obligation shalt not exceed the amount of this Bond,plus the amount of reasonable attorney's fees provided under Section 7.3, and the amount of this Bond shall be credited for any payments made in good faith by the Surety. §9 Amounts owed by the Owner to the Contractor under the Construction Contract shall be used for the performance of the Construction Contract and to satisfy claims,if any,under any construction performance bond.By the Contractor furnishing and the Owner accepting this Bond,they agree I that all funds earned by the Contractor in the performance of the Construction Contract are dedicated to satisfy obligations of the Contractor and Surety under this Bond,subject to the Owner's priority to use the funds for the completion of the work., E E ci m S-2149IAS 8110 Packet Pg. 1263 D.1.e §10 The Surety shall not be liable to the Owner,Claimants or others for obligations of the Contractor that are unrelated to the Construction Contract. The Owner shall not be liable for the payment of any costs or expenses of any Claimant under this Bond,and shall have under this Bond no obligation to make payments to,or give notice on behalf of,Claimants or otherwise have any obligations to Claimants under this Bond. 0 §11 The Surety hereby waives notice of any change,including changes of time,to the Construction Contract or to related subcontracts,purchase orders and other obligations. CL §12 No suit or action shall be commenced by a Claimant under this Bond other than in a court of competent jurisdiction in the state in which the U) project that is the subject of the Construction Contract-is located or after the expiration of one year from the date(1)on which the Claimant sent a 0 Claim to the Surety pursuant to Section 5.1.2 or 5.2,or(2)on which the last labor or service was performed by anyone or the last materials or equipment were furnished by anyone under the Construction Contract,whichever of(1)or(2)first occurs.If the provisions of this Paragraph arc void n or prohibited by law,the minimum period of limitation available to sureties as a defense in the jurisdiction of the suit shall be applicable. §13 Notice and Claims to the Surety,the Owner or the Contractor shall be mailed or delivered to the address shown on the page on which their signature appears.Actual receipt of notice or Claims,however accomplished,shall be sufficient compliance as of the date received. CL §14 When this Bond has been furnished to comply with a statutory or other legal requirement in the location where the construction was to be performed,any provision in this Bond conflicting with said statutory or legal requirement shall be deemed deleted herefrom and provisions conforming to such statutory or other legal requirement shall be deemed incorporated herein.When so furnished,the intent is that this Bond shall be construed as a statutory bond and not as a common law bond. m §15 Upon request by any person or entity appearing to be a potential beneficiary of.this Bond,the Contractor and Owner shall promptly furnish a copy of this Bond or shall permit a copy to be made. §16 Definitions §16.1 Claim.A written statement by the Claimant including at a minimum: .1 the name of the Claimant; m .2 the name of the person for whom the labor was done,or materials or equipment furnished; t3 .3 a copy of the agreement or purchase order pursuant'to which labor,materials or equipment was furnished for use in the performance of the Construction Contract; Q .4 a brief description of the labor,materials or equipment furnished; .6 the date on which the Claimant last performed labor or last furnished materials or equipment for use in the performance of the Construction Contract; .6 the total amount earned by the Claimant for labor,materials or equipment furnished as of the date of the Claim; U .7 the total amount ofprevious payments received by the Claimant;and W .8 the total amount due and unpaid to the Claimant for labor,materials or equipment furnished as of the date of the Claim. 0) m §16.2 Claimant.An individual or entity having a direct contract with the Contractor or with a subcontractor of the Contractor to furnish labor, 0 materials or equipment for use in the performance of the Construction Contract.The term Claimant also includes any individual or entity that has rightfully asserted a claim under an applicable mechanic's lien or similar statute against the real property upon which the Project is located.The intent m of this Bond shall be to include without limitation in the terms"labor,materials or equipment"that part of water,gas,power,light,heat,oil,gasoline, telephone service or rental equipment used in the Construction Contract,architectural and engineering services required for performance of the work of the Contractor and the Contractor's subcontractors,and all other items for which a mechanic's lien may be asserted in the jurisdiction where the labor,materials or equipment were furnished. c� §16.3 Construction Contract.The agreement between the Owner and Contractor identified on the cover page,including all Contract Documents and all changes made to the agreement and the Contract Documents. E E c� m S-21491AS 8110 Packet Pg. 1264 D.1.e §16.4 Owner Default.Failure of the Owner,which has not been remedied or waived,to pay the Contractor as required under the Construction Contract or to perform and complete or comply with the other material terms of the Construction Contract. , §16.5 Contract Documents,All the documents that comprise the agreement between the Owner and Contractor. U If this Bond is issued for an agreement between a Contractor and subcontractor,the term Contractor in this Bond shall be deemed to be � Subcontractor and the term Owner shall be deemed to be Contractor. C, §18 Modifications to this bond are as follows: U) 0 U) The provisions and limitations of Section 255.05 Florida Statutes. including but not limited to the notice and time limitations in Sections 255.05(2) and 255. 5(10) are incorporated in this bond y reference. c� L) cat cat I U x I 0 U) (Space is provided below for additional signatures of added parties,other than those appearing on the cover page.) CONTRACTOR AS PRINCIPAL SURETY Company: (Corporate Seal) Company: (Corporate Seal) I Signature:� Signature: Name and Title: Name and Title: E Address Address c� S-2149tAS 8t10 Packet Pg. 1265 DA.e POWER OF ATTORNEY _E��q UNITED STATES FIRE INSURANCE COMPANY PRINCIPAL OFFICE-MORRISTOWN,NEW JERSEY 00927402020 KNOW ALL MEN BY THESE PRESENTS:That United States Fire Insurance Company,a corporation duly organized and existing under the laws of the state of Delaware, It: made,constituted and appointed,and does hereby make,constitute and appoint: Ian A. Nipper,David Russell Hoover,Joseph Penich et Nielson, Charles David Nielson, Charles Jackson Nielson,Shawn Alan Burton,Jarrett Herlucci E each, its true and lawful Attomey(s)-In-Fact, with full power and authority hereby conErred in its name,place and stead,to execute,acknowledge and deliver: Any and—bon and undertakings of surety and other documents that the ordinary course ofsurety business may require,and to bind United States Fire Insurance Company thereby as hilly and des the same extent as if such bonds or undertakings had been duly executed and acknowledged by the regularly elected officers of United States Fire Insurance Company at principal office, in amounts or penalties not exceeding:Seven Million,Five Hundred Thousand Dollars($7,500,000). U) This Power ofAttomey limits the act of those named therein to the bonds and undertakings specifically named therein, and they have no authority to bind United States F 0 Insurance Company except in the manner and to the extent therein stated. rah This Power ofAttomey revokes all previous Powers ofAttomey issued on behalf ofthe Attomeys-In-Fact named above and expires on January 31,2021. This Power ofAttorney is granted pursuant to Article IV ofthe By-Laws of United States Fire Insurance Company as now in full force and effect,and consistent with Article thereof which Articles provide,in pertinent part: Article IV, Execution of Instruments-Except as the Board ofDivectors may authorize by resolution,the Chairman ofthe Board,President,any Vice-President, CL any Assistant Vice President,the Secretary,or any Assistant Secretary shall have power on behalf ofthe Corporation: 0 E (a) to execute, affix the corporate seat manually or by facsimile to, acknowledge, verify and deliver any contracts, obligations, instrurnents and documents whatsoever in connection with its business including,without limiting the foregoing,any bonds,guarantees,undertakings,recognizances,powers ofattomey or revocations ofany powers ofattomey,stipulations,policies ofinsurance,deeds, leases,mortgages,releases,satisfactions and agency agreements; (b) to appoint, in writing, one or more persons for any or all ofthe purposes mentioned in the preceding paragraph (a), including affixing the seal ofthe Corporation. LO Article III, Officers, Section 3.11, Facsimile Signatures, The signature of any officer authorized by the Corporation to sign any bonds, guarantees, undertakings, recogni7mees, stipulations, powers of attorney or revocations of any powers ofattomey and policies ofinsurance issued by the Corporation may m. be printed, facsimile, lithographed or otherwise produced. In addition, if and as authorized by the Board of Directors, dividend warrants or checks,or other numerous instruments similar to one another in form, may be signed by the facsimile signature or signatures, lithographed or otherwise produced, of such officer or officers ofthe Corporation as from time to time may be authorized to sign such instruments on behalfofthe Corporation. The Corporation may continue to use for the purposes herein stated the facsimile signature of any person or persons who shall have been such officer or officers ofthe Corporation, notwithstanding the fact that he may have ceased to be such at the time when such instruments shall be issued. L) IN WITNESS WHEREOF, United States Fire Insurance Company has caused these presents to be signed and attested by its appropriate officer and its corporate seal hereon( Q affixed this 22"day ofAugust 2019, C14 UNITED STATES FIRE INSURANCE COMPANY U W X Anthony R.Slimowicz, Executive Vice President W I State of Pennsylvania 1 0 U) County of Philadelphia 0 X On this 22,d day of August 2019, before me, a Notary public of the State of Pennsylvania, came the above named officer of United States Fire Insuranc Company,to me personally known to be the individual and officer described herein,and acknowledged that he executed the foregoing instrument and affixes the seal of United States Fire Insurance Company thereto by the authority of his office. LO Commonwealth of Pennsylvania—Notary Seal Al� Tamara Watldns,Notary Public Philadelphia County Tamara Watkins (Notary Public) dI LO My commission expires August 22,2023 �l Commission number 1348843 E 1,the undersigned officer ol'United States Fire Insurance Company,aDelaware corporation,do hereby certify that the original Power ofAttorney of which thi 0 foregoing is a full,true and correct copy is still in force and effect and has not been revoked. IN WITNESS WHEREOF, I have hereunto set my hand and affixed the corporate seal of United States Fire Insurance Company on the 26th Oaobu day of 2( UNITED STATES FIRE INSURANCE COMPANY E Al Wright,Senior Vice President —FPaCket 'P9. 1266 ACoR" CERTIFICATE OF LIABILITY INSURANCE FDAT3/312D 1.f 022 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 POLICIE BELOW. THIS CERTIFICATE OF INSURANCE DOES NOT CONSTITUTE A CONTRACT BETWEEN THE ISSUING INSURER(S), AUTHORIZE 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 endorse If SUBROGATION IS WAIVED, subject to the terms and conditions of the policy, certain policies may require an endorsement. A statement t this certificate does not confer rights to the certificate holder in lieu of such endorsement(s). PRODUCER CONTACT NAME: Key West Insurance PHONE FAX 646 United Street, Suite 1 WC, /C No Ext: 305-294-1096 (A/C, A/c No):305-294-8016 Key West FL 33040 ADDRIESS: INSURER(S)AFFORDING COVERAGE NAIC t License#:L100460 INSURER A:Travelers Casualty Insurance Company of America 1904E INSURED SEATECH-02 INSURER B: Sea Tech of the FI Keys, Inc. PO Box 420529 INSURER C Summerland Key FL 33042 INSURER D: IL INSURER E INSURER F: COVERAGES CERTIFICATE NUMBER:944640669 REVISION NUMBER: THIS IS TO CERTIFY THAT THE POLICIES OF INSURANCE LISTED BELOW HAVE BEEN ISSUED TO THE INSURED NAMED ABOVE FOR THE POLICY PERK INDICATED. NOTWITHSTANDING ANY REQUIREMENT, TERM OR CONDITION OF ANY CONTRACT OR OTHER DOCUMENT WITH RESPECT TO WHICH TF CERTIFICATE MAY BE ISSUED OR MAY PERTAIN, THE INSURANCE AFFORDED BY THE POLICIES DESCRIBED HEREIN IS SUBJECT TO ALL THE TERN EXCLUSIONS AND CONDITIONS OF SUCH POLICIES.LIMITS SHOWN MAY HAVE BEEN REDUCED BY PAID CLAIMS. INSR TYPE OF INSURANCE ADDL SUBR POLICY EFF POLICY EXP LIMITS LTR INSD WVD POLICYNUMBER MM/DD/YYYY MM/DD/YYYY L COMMERCIAL GENERAL LIABILITY EACH OCCURRENCE $ APPROVED BY RISK MANAGEMENT DAMAGE TO RENTED CLAIMS-MADE1:1 OCCUR PREMISES Ea occurrence $ BY t "_ "' C T-"1-'�1(n� " IVIED EXP(Any one person) $ DATE Jr kSI1 GQ PERSONAL&ADV INJURY $ GEN'L AGGREGATE LIMIT APPLIES PER: WAVER NIA 1'ES.—. GENERAL AGGREGATE $ POLICY❑ PRO-JECT ❑ LOC PRODUCTS-COMP/OP AGG $ OTHER: $ A AUTOMOBILE LIABILITY Y BA81_470574 3/1/2022 3/1/2023 COMBINED SINGLE LIMIT $1,000,000 Ea accident X ANY AUTO BODILY INJURY(Per person) $ OWNED SCHEDULED AUTOS ONLY AUTOS BODILY INJURY(Per accident) $ X HIRED X NON-OWNED PROPERTY DAMAGE $ AUTOS ONLY AUTOS ONLY Per accident CL UMBRELLA LIAB OCCUR EACH OCCURRENCE $ EXCESS LIAB CLAIMS-MADE AGGREGATE $ DED RETENTION$ $ WORKERS COMPENSATION PER OTH- AND EMPLOYERS'LIABILITY YIN STATUTE ER ANYPROPRIETOR/PARTNER/EXECUTIVE E.L.EACH ACCIDENT $ OFFICER/MEMBER EXCLUDED? NIA (Mandatory in NH) E.L.DISEASE-EA EMPLOYEE $ If yes,describe under DESCRIPTION OF OPERATIONS below E.L.DISEASE-POLICY LIMIT $ DESCRIPTION OF OPERATIONS/LOCATIONS/VEHICLES (ACORD 101,Additional Remarks Schedule,may be attached if more space is required) Project 20450-Big Pine Sheriff's House Replacement Not subject to cancellation,nonrenewal,material change or reduction in coverage unless a minimum of thirty(30)days prior notification is given to the County by the Insurer CERTIFICATE HOLDER CANCELLATION SHOULD ANY OF THE ABOVE DESCRIBED POLICIES BE CANCELLED BEFOI THE EXPIRATION DATE THEREOF, NOTICE WILL BE DELIVERED45 Monroe County BOCC ACCORDANCE WITH THE POLICY PROVISIONS. Insurance Compliance PO Box 100085 AUTHORIZED REPRESENTATIVE Duluth GA 30096C42,", /f ©1988-2015 ACORD CORPORATION. All rights reserved. ACORD 25(2016/03) The ACORD name and logo are registered marks of ACORD Packet Pg. 1267 SEATE-1 D.1-9 AT .4RG7► CERTIFICATE OF LIABILITY INSURANCE D 03/07/2022 THIS CERTIFICATE IS ISSUED AS A MATTER OF INFORMATION ONLY AND CONFERS NO RIGHTS UPON THE CERTIFICATE HOLDER. TH CERTIFICATE DOES NOT AFFIRMATIVELY OR NEGATIVELY AMEND, EXTEND OR ALTER THE COVERAGE AFFORDED BY THE POLICIE BELOW. THIS CERTIFICATE OF INSURANCE DOES NOT CONSTITUTE A CONTRACT BETWEEN THE ISSUING INSURER(S), AUTHORIZE 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 endorse If SUBROGATION IS WAIVED, subject to the terms and conditions of the policy, certain policies may require an endorsement. A statement I this certificate does not confer rights to the certificate holder in lieu of such endorsements . PRODUCER 305-741-7373 CONTACT Rebecca Horan Keys Anchor Insurance Agency PHONE 305-741-7373 FAX 844-269-7923 Rebecca Horan A/C,No,Ext: A/C,No): PO BOX 420308 E-MAIL Summerland Key, FL 33042 Rebecca Horan INSURERS AFFORDING COVERAGE NAIC i INSURERA:Continental Casualty Company 20443 INSURED INSURER B:Kinsale Insurance Co 38920 SeaTech of the FI Keys Inc IL 131 Palomino Horse Trail INSURER C: Big Pine Key,FL 33043 INSURER D: INSURER E INSURER F: 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 PERIC INDICATED. NOTWITHSTANDING ANY REQUIREMENT, TERM OR CONDITION OF ANY CONTRACT OR OTHER DOCUMENT WITH RESPECT TO WHICH TF CERTIFICATE MAY BE ISSUED OR MAY PERTAIN, THE INSURANCE AFFORDED BY THE POLICIES DESCRIBED HEREIN IS SUBJECT TO ALL THE TERN EXCLUSIONS AND CONDITIONS OF SUCH POLICIES.LIMITS SHOWN MAY HAVE BEEN REDUCED BY PAID CLAIMS. INSR ADDL SUBR POLICY EFF POLICY EXP TYPE OF INSURANCE INSO wyn POLICY NUMBER LIMITS B X COMMERCIAL GENERAL LIABILITY EACH OCCURRENCE $ 1,00( CLAIMS-MADE X OCCUR 01000816183 03/01/2022 03/01/2023 DAMAGE TO RENTED 10(X X PREMISES Ea occurrence $ MANAGEMENT MED EXP(Anyone person) $ APPROVED BY RISK MANA 1,00C BATE/1 O/203 � GENERAL AGGREGATE PERSONAL&ADV INJURY $ GEN'L AGGREGATE LIMIT APPLIES PER: $ 2,OOC __.y. .. .... .... _ �.+ POLICY El PE� LOC WAVER NIA YES PRODUCTS-COMP/OP AGO $ 2,00C OTHER: A COMBINED SINGLE LIMIT AUTOMOBILE LIABILITY Ea accident $ ANY AUTO BODILY INJURY Perperson) $ OWNED SCHEDULED AUTOS ONLY AUTOS BODILY INJURY Per accident $ HIRED L $ NON-OWNED PROPERTYDAMAGE CL AUTOS ONLY AUTOS ONLY Per accident $ UMBRELLA LIAR OCCUR EACH OCCURRENCE $ EXCESS LIAR CLAIMS-MADE AGGREGATE $ DED RETENTION$ A WORKERS COMPENSATION X PER OTH- AND EMPLOYERS'LIABILITY STATUTE ER YIN 46-885792-01-09 03/01/2022 03/01/2023 1,00C ANY PROPRI RfPARUDEDXECUTIVE ❑ E.L.EACH ACCIDENT $ OFFICER/MEMBER ER EXCLUDED? N/A (Mandatory in NH) E.L.DISEASE-EA EMPLOYE $ 1,00( If yes,describe under 1,00( DESCRIPTION OF OPERATIONS below E.L.DISEASE-POLICY LIMIT DESCRIPTION OF OPERATIONS/LOCATIONS 1 VEHICLES (ACORD 101,Additional Remarks Schedule,may be attached if more space is required) License#CBC-1259331 Project 20450-Big Pine Sheriff's House Replacement Workers Comensation; Florida Monroe County BOCC is Additional Insured on General Liability Not subject to cancellation, nonrenewal, material change or reduction in coverage unless a minimum of thirty (30)days prior notification is given to the County by the Insurer CERTIFICATE HOLDER CANCELLATION MCBOCC2 SHOULD ANY OF THE ABOVE DESCRIBED POLICIES BE CANCELLED BEFOF Monroe Count BOCC THE EXPIRATION DATE THEREOF, NOTICE WILL BE DELIVERED Y ACCORDANCE WITH THE POLICY PROVISIONS. Insurance Compliance PO Box 100085 AUTHORIZED REPRESENTATIVE—) Duluth,GA 30096 Rebecca Horan t t ACORD 25(2016/03) ©1988-2015 CORD CORPORATI The ACORD name and logo are registered marks of ACORD Packet Pg. 1268 MONROE COUNTY/ENGINEERING/ PROJECT MANAGEMENT CONTRACT CHANGE ORDER PROJECT TITLE: Big Pine Sheriff's House Replacement CHANGE ORDER NO: 04 BOCC APPROVAL DATE: 09/21/2022 CONTRACT DATE: 10/21/2020 TO CONTRACTOR: Sea Tech of the Florida Keys, Inc. 131 Palomino Horse Trail Big Pine Key, FL 33043 The Contract is changed as follows: The original (Contract Sum) (Guaranteed Maximum Price)..................................... $747,125.00 Net change by previously authorized Change Orders.................................................... $22,652.87 The (Contract Sum) (Guaranteed Maximum Price) prior to this Change order was....... $769,777.87 The (Contract Sum) (Guaranteed Maximum Price)will be (increased) (decreased) (unchanged) by this Change Order................... $139,231.50 The new(Contract Sum) (Guaranteed Maximum Price) including this Change Order is. $909,009.37 The Contract Time will be (increased) (decreased) (unchanged) by........................... 0 days The date of Substantial Completion as of the date of this Change Order is ................. 09/11/2022 Detailed description of change order and justification: This change order request is for an increase in the contract amount due to an escalation in material and labor costs from inflation. The original project was bid as a repair to the Sheriffs House at Big Pine Park with a bid alternate for the entire replacement of the house. A Request for Proposals (RFP) was advertised in April 2020 with bids due in mid-May 2020. Due to the extent of the damages, FEMA approved replacement of the entire house in lieu of repair. However, this approval was not received until September 2020. The contract for replacement of the house was approved by the BOCC in October 2020. Replacement of the house in lieu of repairs required additional plan submissions and reviews as part of the permitting process. A building permit was issued in mid-September 2021, a full 14 months after the original bid was received. Between the bid date and the permit date, there was a significant increase in building material and labor costs brought on by the Covid19 pandemic. Change order is 18.6% of original contract price. Not valid until signed by Owner, Architect(if applicable), and Contractor CONTRACTOR: /c�d6 azyt� 8/25/2022 Sea Tech of to Florida K64ys, Inc. Date BOARD OF COUNTY COMMISSIONERS (SEAL) OF MONROE COUNTY, FLORIDA ATTEST: KEVIN MADOK, CLERK By: By: Mayor/Chairperson As Deputy Clerk MONROE COUNTY ATTOM� NEY OFFICE APPROVED AS TO FORM COUNTY ATTOFINEY GATE: 8-24.2ngg Change Order Attachment per Ordinance No. 024-2015 • Change Order was not 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: Due to delays from receiving FEMA approval and permitting changes, the time between submission of bids and receipt of a building permit was 14 months. During this time, material and labor costs increased substantially. • 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: This change order request is for material and labor cost escalation due to inflation. No new work is associated with this change order. • Project architect approves the change order. Yes ❑ No If no, explanation of why: No architect on project. • 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: ICOT' eclil 0"�w inc. , OF THE FLORIDA KEYS DESIGN BUILD CONTRACTORS August 18, 2022 Monroe County Public Works & Engineering Project Management Department Office: (305)295-4338 Cell: (305)850-8123 Attn: Matt Howard, Contract Manager Re: Big Pine Sheriff House Subject: Change Order#04—Covid 19 National Construction Cost Increases We hereby request an increase in the contract amount due to the increases in materials and labor due to the national market increases from covid-19 and the economy. These increases from original bid date May 12, 2020 to permit approval date September 15,2021 were substantial and unforeseen. We are requesting an increase of the contract amount by a dollar value of $139,231.50. See below breakdown of the cost increases. Add additional costs due to the unforeseen increase in economic changes in the construction industry because of Covid-19 for the sum of. One Hundred Thirty-Nine Thousand Two-Hundred Thirty-One and 501100 Dollars........$139,231.50 Progress Payments upon completion. Any alteration or deviation from above specifications involving extra costs will be executed only upon written orders and will become an extra charge over and above the estimate. All agreements contingent upon strikes, accidents,or delays beyond our control. Owner to carry fire,tornado and other necessary insurance upon above work. Workers Compensation and General Liability insurance on above work will be taken out by SEA TECH, INC. Note- This proposal may be withdrawn by us if not accepted within 30 days. ACCEPTANCE OF PROPOSAL The above prices, specifications and conditions are satisfactory and are hereby accepted. You are authorized to do the work specified. Payment will be made as outlined above. Signature Date Page 1 of 89 N r m m m l d ¢� �4i O 61 N N mc6 W Aa cq r O N r OI a] W W (O N N N t0 r O Ol OI N c0 fp N N m OI �fl N V t0 N N V N I r Iq M O (O N r O C N r 001 W m Lq W N b Or 0] O] r W rn r rn v M N N OJ M C 1 O O O O O O O O O O O O O O O O O O O O O O O O O O O O M M N CO M m m O O O lOf1 N Or] el � M O N N � N N N r- r M N 3 w w N N u O U W � a U Q w to C7 a m O � () o O o 0 0 o N o 0 0 0 0 0 0 0 O(O t0 O O O M M N ++ N r CI r m O O O O O O r Ol N N m 3� x 3 LL1 O O 1A f9 N Cl! 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V (O tp q q o N a7 W N V 67 r N N r r oo N M N N r r W wr O O N N N N N N N EA EA Y3 eq fA EA ER i9 fA fA fq 4A O O O O O O O O O O O O O p O O O O O O O O O O O O O p O O O ' N NIs V [OD tOD m m N N t0 N N N t0 T Of N oo lo a @ 3 U h @ L U Ea u _ u �'oMN C M O_C 30 Q O-p d K S R N N N U O U Y F ji - E a Y d E y d E m m o > E ai a E ai O N @ O O@ U O N J a O o_>O E m y Y m w H m E m @ ci Z Z m n 3 in n n 45 co a.� u@, con 0 0 0 o O o 0 0 0 0 0 0 0 r CO N N 170 trusses 148.5 35 $5,197.50 200 windows 81 35 $2,835.00 210 soffit 129 35 $4,515.00 230 Exterior Doors 94 35 $3,290.00 240 framing 236 35 $8,260.00 290 slab at grade 72 35 $2,520.00 310 insulation 88 35 $3,080.00 340 drywall 64 35 $2,240.00 350 clean up 32.5 35 $1,137.50 incomplete line items 380 paint interior 120 35 $4,200.00 450 interior doors 16 35 $560.00 Estimated labor costs 440 Baseboards 16 35 $560.00 450 interior doors 32 35 $1,120.00 450 Door hardware 8 35 $280.00 $0.00 1137 $38,395.00 350 clean up 1/10/2022 8 350 clean up 1/11/2022 7.5 350 clean up 1/12/2022 5 350 clean up 1/13/2022 8 350 clean up 1/14/2022 4 170 trusses 1/17/2022 13.5 170 trusses 1/18/2022 16 170 trusses 1/19/2022 17 170 trusses 1/20/2022 10 170 trusses 1/21/2022 17 170 trusses 1/22/2022 14 170 trusses 1/24/2022 8.5 170 trusses 1/25/2022 8.5 170 trusses 1/26/2022 8 170 trusses 1/27/2022 8 170 trusses 1/28/2022 8 170 trusses 1/29/2022 4 170 trusses 1/31/2022 8 170 trusses 2/1/2022 8 210 soffit 2/2/2022 8 210 soffit 2/3/2022 8 210 soffit 2/4/2022 8 210 soffit 2/7/2022 8 210 soffit 2/8/2022 8 210 soffit 2/9/2022 8 210 soffit 2/10/2022 8 210 soffit 2/11/2022 8 210 soffit 2/12/2022 6 210 soffit 2/13/2022 8 240 framing 2/14/2022 8 240 framing 2/15/2022 8 240 framing 2/22/2022 8 240 framing 2/23/2022 8 240 framing 2/24/2022 8 240 framing 2/25/2022 8 240 framing 2/28/2022 8 240 framing 3/1/2022 8 240 framing 3/2/2022 8 240 framing 3/3/2022 8 240 framing 3/7/2022 8 240 framing 3/8/2022 8 310 insulation 3/9/2022 8 310 insulation 3/10/2022 8 310 insulation 3/11/2022 8 310 insulation 3/14/2022 8 310 insulation 3/15/2022 8 310 insulation 3/16/2022 8 200 windows 3/17/2022 4 200 windows 4/4/2022 7 200 windows 4/7/2022 7 200 windows 4/8/2022 7 200 windows 4/11/2022 8 200 windows 4/12/2022 8 200 windows 4/15/2022 8 200 windows 4/18/2022 8 200 windows 4/19/2022 8 200 windows 4/20/2022 8 200 windows 4/21/2022 8 230 exterior doors 4/22/2022 7 230 exterior doors 4/25/2022 8 230 exterior doors 4/26/2022 8 230 exterior doors 4/27/2022 8 230 exterior doors 4/28/2022 8 230 exterior doors 4/29/2022 7 230 exterior doors 5/3/2022 8 230 exterior doors 5/4/2022 8 230 exterior doors 5/6/2022 8 230 exterior doors 5/9/2022 8 230 exterior doors 5/10/2022 8 230 exterior doors S/11/20221 8 240 framing S/12/20221 8 240 framing 5/13/2022 8 240 framing 5/16/2022 8 310 insulation 5/17/2022 8 310 insulation 5/18/2022 8 310 insulation 5/19/2022 8 310 insulation 5/20/2022 8 310 insulation 5/23/2022 8 240 framing 5/24/2022 8 240 framing 5/25/2022 8 240 framing 5/26/2022 8 240 framing 5/27/2022 8 240 framing 5/31/2022 8 240 framing 6/1/2022 8 240 framing 6/2/2022 8 240 framing 6/3/2022 4 240 framing 6/7/2022 8 240 framing 6/8/2022 8 240 framing 6/9/2022 8 240 framing 6/10/2022 8 450 Interior doors 6/13/2022 8 210 soffit 6/14/2022 5 210 soffit 6/15/2022 6 210 soffit 6/16/2022 8 210 soffit 6/17/2022 8 210 soffit 6/20/2022 8 210 soffit 6/21/2022 8 210 soffit 6/22/2022 8 240 framing 6/23/2022 8 240 framing 6/24/2022 8 240 framing 6/27/2022 8 340 drywall 6/28/2022 8 340 drywall 6/29/2022 8 340 drywall 6/30/2022 8 340 drywall 7/1/2022 8 340 drywall 7/4/2022 8 340 drywall 7/5/2022 8 340 drywall 7/6/2022 8 340 drywall 7/7/2022 8 450 Interior doors 7/8/2022 8 380 Paint interior 7/12/2022 8 380 Paint interior 7/13/2022 8 380 Paint interior 7/14/2022 8 380 Paint interior 7/15/2022 8 380 Paint interior 7/18/2022 8 380 Paint interior 7/19/2022 8 380 Paint interior 7/20/2022 8 380 Paint interior 7/21/2022 8 380 Paint interior 7/22/2022 8 380 Paint interior 7/25/2022 8 380 Paint interior 7/26/2022 8 380 Paint interior 7/27/2022 8 380 Paint interior 7/28/2022 8 380 Paint interior 7/29/2022 8 290 slab at grade 8/1/2022 8 290 slab at grade 8/2/2022 8 290 slab at grade 8/3/2022 8 290 slab at grade 8/4/2022 8 290 slab at grade 8/5/2022 8 290 slab at grade 8/8/2022 8 290 slab at grade 8/9/2022 8 290 slab at grade 8/10/20221 8 290 slab at grade 8/11/20221 8 3801 Paint interior 8/12/2022 8 SOV 020 REECE & ASSOCIATES Invoice PO BOX 432123 BIG PINE KEY, FL 33043 Date Invoice# 12/3/2021 21113006 Bill To Deliver To: SEA TECH INC ATTN: RYON LACHAPELLE PO BOX 420529 SUMMERLAND KEY FL 33042 872-0888 Terms CITY/KEY PROPERTY ADDRESS BUYER PLAT BOOK&PAGE Due on receipt BIG PINE KEY 31009 ATLANTIS DR MONROE COUNTY 4-59 Description Amount ELEVATION CERTIFICATE UNDER CONSTRUCTION 285.00 Total $285 00 Phone# Fax# E-mail Payments/Credits $0 00 (305)872-1348 info@reecesurveying.com Balance Due $285.00 SOV 020 REECE & ASSOCIATES Invoice PO BOX 432123 BIG PINE KEY, FL 33043 Date Invoice# 12/14/2020 20111801 Bill To Deliver To: SEA TECH INC ATTN: RYON LACHAPELLE PO BOX 420529 SUMMERLAND KEY Fl,33042 872-0888 Terms CITY/KEY PROPERTY ADDRESS BUYER PLAT BOOK&PAGE Due on receipt BIG PINE KEY 31009 A I'LANTIS DR MONROE COUNTY 4-59 Description Amount TOPOGRAPHIC SURVEY 1.680.00 Total $1.680.00 Phone# Fax# E-mail Payments/Credits $0.00 (305)872-1348 infio(q)reecesurveying.com Balance Due $1,680.00 SOV 020 REECE & ASSOCIATES Invoice PO BOX 432123 BIG PINE KEY, FL 33043 Date Invoice 1/21/2021 21012006 Bill To Deliver To: SEA TECH INC A FIN: RYON LACI lAPEL.LE PO BOX 420529 SUMMERLAND KEY Fl,33042 872-0888 Terms CITY/KEY PROPERTY ADDRESS BUYER PLAT BOOK& PAGE Due on receipt BIG PINE KEY 31009 A VLANTIS DR MONROE COUNTY 4-59 Description Amount LAT AND LONG ON FOUNDATION CORNERS 150,00 Total $150.00 Phone# Fax# E-mail Payments/Credits $0.00 (305)872-1348 inf64.�,rcecesurveying.corn Balance Due $150.00 SOV 020 REECE & ASSOCIATES Invoice PO BOX 432123 BIG PINE KEY, FL 33043 Date Invoice# 5/17/2021 21041404 Bill To Deliver To: SEA TECH INC ATTN: RYON LACHAPELLE PO BOX 420529 SUMMERLAND KEY FL 33042 872-0888 ---------------- Terms CITY/KEY PROPERTY ADDRESS BUYER PLAT BOOK& PAGE Due on receipt BIG PINE KEY 31009 ATLANTIS DR MONROE COUNTY 4-59 Description Amount FIELD LAYOUT BUILDING CORNERS WITH 10 FOOT OFFSETS 660.00 SET TBM ON FENCE POST AT' I 0.00'NGVD29 125.00 SH E VISIT 210.00 Total $995.00 Phone# Fax# E-mail Payments/Credits $0.00 (305)872-1348 infb(dreecesurveying.com Balance Due $995.00 SOV 030 Concrete Analysis & Testing Laboratories, Inc. PO Box 500875, Marathon, FL 33050 Telephone No.: (305) 743-5555 PRICE QUOTATION To: Sea Tech Date: March 4, 2021 Attn: Ryon LaChapelle Phone: (305) 304-8406 PO Box 420529 Fax: (305) Cudjoe Key, FL 33042 Email: Ryonl@Seatech.cc Project: Proposed Sheriff House, 31009 Atlantis Ave, Big Pine Key, Monroe County, Florida PROPOSED SERVICES: 1 - Mobilization/Demobilization of Equipment and Personnel includes Hotel = $1150.00 2 - Conduct Underground Utility Clearances = $125.00 3 - Perform Two (2) Standard Penetration Test with Drill Rig to depth of 20' 40' Feet x $19.00/Feet = $760.00 4 - Engineering Evaluation & Foundation Recommendations Report = $880.00 ESTIMATED TOTAL = $2,915.00 PAYMENT 30 DAYS NOTES: Conducting the above reference tests involves driving a heavy truck mounted drill rig into the property;and drilling holes into the ground. Concrete Analysis& Testing Laboratories or their authorized personnel will contact local utility companies through the Sunshine Notification Network,which will1ocate and mark any of'their underground .facilities present in the vicinity of the proposed test locations prior to us performing the work. However,we will not assume responsibility for damage to privately owned underground utilities(such as sprinklers,street lighting,etc.),septic tanks or other underground structures which may result from drilling activities or mobilization Qfthe truck mounted equipment,if not identified to us prior to mobilization to the site,nor we will be responsible to damage to lawn or softground which may resultfrom driving the truck mounted equipment into the property Prices based on testing services being performed during our regular workday of Monday—Friday,between the hours of 7:00 AM and 5:OOPM, additional fees will apply to work scheduled outside of our regular business hours. Prepared By: Lil,,w Littlefi.PU Lisa Littlefield President I hereby authorize Concrete Analysis&Testing Laboratories,Inc. to proceed with above referenced scope of work and agree to pay for these services as per the terms described above. A little Accepted By: Date: 3/4/2021 Ryon LaChapelle Name: Title: Protect Manager SOV#s: 115, 120, 130, 140, 150, 160, &290 JTCC, Inc. Proposal 127 Industrial Dr, Ste C Big Pine Key, FL 33043 Date Proposal# 4/29/22021 920080 Name/Address Ryon LaChap0le Terms Project 830 Crane Blvd. Surnmerland,FL 33042 Big Pint;Park Sheriffs Residence Description cost Qty Total JTCC,Inc proposes to provide the materials, labor and equipment to pertbrin the concrete and masonry scopes to build the shell of the Big Pine Park Sberiff s Residence. Concrete and Masonry 241,662,00 24L66,2.00 25 Augers 16"diameter 20'deep 25 Pile Caps 3'x3'x 15 29 Columns 16"x 16"x 9' 2,586 sf 5"frangible slab with vapor barrier and termite treatment Landing 409 If 16"x 18"beam 2600 sf 8"hollow core 2600 sf 2"topping 1400 sf 8"block 175 If 8"x 16"tie beam 40 If 8"x 16"porch beam 2 precast stairs Filled cells at 48"oc Walkway hollow core and topping adjacent to stairs All Beams and Slab exposed to the environment and elements to be coated with Akkyl-Alckyl Silane Sealer Includes:Auger concrete at 5000 psi.All other concrete at 4000 psi. CONDITIONS: Proposal based on clear and acceptable access to job site Proposal based on working Monday thru Friday 7:00'.5:00 Price based on single mobilization Permits,engineering,architectural,design and permit,fees not included Sitework operations not included in proposal Layout controls to be provided by others Dewatering work area not included in proposal Proposal based on electrical and water service provided by others Proposal does not include,durripsters,temporary badiroo in facilities and/or security to jobsite Excludes corrosion protection on rebar Price does not include the tbflowin&but not limited to,mechanical,electrical,data, plumbing,sprinkler, drainage controls,fire suppression, landscaping,low voltage and gas operations Proposal also does not include waterproofing,insulation,stucco and/or finish trades Phone# Fax# E-mail 305-741-7893 305-741-7893 admin�iojtccinc.corn Total UPON SIGNING BELOW,YOU HEREBY ACKNOWLEDGE AND ACCEPT TH},PRICES, SPECIFICA'F1O\1S,TERMS AND CONDITIONS FOUND ON THIS PROPOSAL AND AUTIIORIZE,FHE COMPANY TO BEGIN WORK fN ACCORCANCE WITH THIS AGREEMENT. Signature Print Name Page 1 Date ............ ...............____"'_...'__............................__................ ............. ...... ........ JTCC, Inc. Proposal 127 Industrial Dr, Ste C Big Pine Key, FL 33043 Date Proposal 4 _ /29/2021] 920080 Name/Address Ryon LaChapelle Terms Project 830 Crane Blvd. Summerland,FL 33042 Big Pinr�Park Sheriff's Residence Description Cost Qty Total Costs do not include any additional cost incurred by,but not limited:unforeseen conditions, changes by owner,upgrades of existing systems to bring into conformance,materials upgrades, and/or changes to scope of work. Pa}incnt and Performance bonds not included 'Proposal Valid for 15 days 0.00% 0.00 Phone# Fax# E-mail 305-741-7893 305-741-7893 admim' I Total $241 ��Jtccincxom UPON SIGNING BELOW,YOU HEREBY ACKNOWLEDGE AND ACCEPT THI-PRICES,SPECIFICATIONS,TERMS AND CONDITIONS FOUND ON THIS PROPOSAL AND AUTHORIZE TLIE COMPANY TO BEGIN WORK IN ACCORCANCE VTITHTHIS AGREEMENT. Signature Page 2 Print Narne Date ................I—-................ ............ ............ -------------- 2045G-BPK S14EMFPS I-RDUSE REPLACEMN7 JTCC INC, Page 3 of 18 Agreement between Owner and Contractor. These f(,)mi the SubcCllftact as if attached to this Agreernent or mpeated herein. 1.2 Copies of the above docurnents that are applicable to the Wark undez,this Subcontract shall be ftimished to the Subcontractor upon his request, 2.0 J'HE WORK: 2.1 Ibe SubcoMractor shall providC SUPI)IOrt 1.0 the Contractor for .81PK Slyerij ',v House Repbcemill, 31009 Atlantis Dr, Big Pine Kea,Connnuni�v Parkm ig Pine Key,FL 3,304.3 per Stibcontractor Proposal dated 412912021 herein by ref rcncc, and all associated Plans Specifications and/or Government Requiremenm 3.0 "MECO HUM' SUM: -1-1-1-------Mm - 3.1 'The Contract Sum and the Schedule of Values are determined as follows,- 'I'BD per following: H 5-Mobilization of Concrete Sub 24,166. SOV 115 37,503. SOV 120 120-Augers,, Pile Caps& Columns 130-Beam, 1,6" x 18"' 57,975 SOV 130 140 Elevated Floor Slab 33,420, SOV 140—, 42,525, sov 150 1,50-Masonry Block & 'T'ic Bearn 160-Porch Bearn/1recast Stairs 13,907� SOV 160 32,1W SOV 290 290-Frangible Slab at Grade T LIAEI. .1. 'rhe work, to be perfonned under this Subcontract shall be cormn ei iced on as re(Itifiled by, Contractor and,stib"jecl to authorized adjustment,shall be complewd not later,than Contractor Schedule. I'BD N Sea Tech of the Moride Keys,ft, JTCC SOV 170 cal Address Mailin Address " INVOICE DECo Miami S.W.252 Street Ho est 924868 E.33092 INVOICE ar a�R DAT Miami, FI.33032 Homestead, TRUSS COMPANX INC. Trusses& Building Materials Office:305.257.1910- Fax 305.257.1911 154918 OF,/w312 i.........., www.decotruss.com -sales @decotruss.com -- _........_............�...........�.� _. -- -...................................._....ww_ P q 1 E .... ...... .. ....... ... ...... ... .............. � ._ ................ � .. ............... C - Af�Oi� INC. s SHERIFF' RESIDENCE s P. O.O. ......w PDX 42052`3 H f 31009 ATLANTIS DRIVE o P BIG P-I NE KEY, FL 33043 E SUMMERLAND KEY FL 33042 � TROY WAUGH T 13058720888 0 R ff Per-i r7t ed 07:34am 09/14/2021 TEN ff th PROX ,.. ACCOUNT NUMBER.o.._ ,._...,..,... , J0.B'N. �..�_.... ..,..ROUTING..... . .. . ....., CUST..,... ... �.... ..._. ,.�..I � �.... ..�,M B UMBER CUSTOMER P.O.NO. SHIP CATS ,. "D T �.. ........ ... ._ �� " ,. ,,,.,. . . .,. �.,,.. .,,,, �._ .,,, .�. �. �..,... .. ........ TYPE PROCESSED BY SALESMAN q J PF HSL.j .w... r .",. ". . �,, UNIT PRICE �.... EXT,.... E QTY OR17ER QTY SHIP i¢UNpI�T� y,SKU NUMBER ss�� rµ� DESCRIPTION +y guy � � � PfitC ...... ... .............. ;,s, IdMN i .... ..... �`�A�' M b"�� w:b ww f AF�, 1,WIP"ri k^"A�� &4.& PILANS FOR: SHERIFF' S RESIDENCE AT BIG PINE PARK RECI D DEPOSIT 6/23/21 (.K#6428, $7, 098. 18 REMAINING BALANCE DUE PRIOR '1"O MANUFACTURING. ANC;. I 1 I i ro"rAL. 1F 1 TOTAL SF - 0 IMPORTANT— TERMS AND CONDITIONS GOVERNING THIS SALE ON THE REVERSE SIDE. CUSTOMER SIGNATURE: PRINT NAME HERE: •N-TAXAPEE TAx AMOUNT • • 1. 322. 00 0. 00 002 874. 32 14198. 32 _. Zo __... Fit 1=1 FR Y r,%j-'Y' SOV 170 Manley deBoer Lumber-Big Pine Manley decider Lumber-BPK Nhffley ,,,,, 177Industrial Rd 13iK Pine Key FL 33043 de&)er 305-872-0002 LUMBER COMPANY Fax:30-8722-3700 INVOICE 2201-252478 PAOE 1 OF I SOLD TO JOB ADDRESS _.__a.ACCOtJNT .. ....... JOB SEA TECH INC SEA TECH INC PO BOX 420629 701 SANDS SOLD ON 114/2022 8:33:02 AM SUMMERLAND KEY FL 33042 772-260-5075 CUST PICKUP BIG PINE KEY FL 33042 BRANCH 2O00 305-872-0888 CUSTOMER PO# 701 STATION BPI Thank you for shopping at CASHIER _ JOHN Manley deBoer Lumber Company SALESPERSON ORDER ENTRY Quantity UM Item Description D T Price Per Amount 50 PC 1278 2X4X10#1 PT COMMON CA GC — Y 16.4200 PC 821.00 STACK5-6 8 PC 3820 1.1f2X4X8 FOIL 2-SIDES RMAXR=9,6 Y 54.8200 PC 438.56 32/UNIT I PC DELKEYS DELIVERY CURBSIDE KEYS I INVOIC PC M Payment Method(s) Buyer: LARRY LANEY SubTotal 1,259.56 FL 7,50%Sales Tax 0.00 Charge to Acct 1,259.56 EXE: 12/31/21 Deposit Please Pay This 1,259.56 No cash refund without anginal receipt. Amount Weekly storage fees apply after 12 days. Hurricane supplies are NOT returnable. Special orders may NOT be returned,exchanged. I have recieved this material in good condition. Signature LARRY LANEY SOV 170 A0 DC CRANE SERVICE CRANE 203107th Street RATE Marathon, FL 33050 qwr Mr. Jerry Doss-Owner/Operator o- Phone: (305) 872-8152 ac.dc.doss@gmaii.com p C p D.o.D. LESSEE LOCATION PHONE PHONE ORDERED BY rOREMAN M13TRUMONS . o � THE TERMS AND 00NW04 D4gfi 400 n#S RENTAL AS DESCMDED ON THE REVERSE SfW ARE UNDERVOD NOTE: AND AGREED TO! SEE REVERSE CUSTOMER'S .SIDE NAME DATE $Y(SigoaE"d Too) OUT COST VmGHT ON JOB _Uffor- VALUE S LEAVE JOB Tm REACH IN OBJECT HT. TOfiAL TOTAL REACH OVER E Y COUAPFJE OF THE ABOVE�D WFlR1C LESSEE .SICi nft " TERMS: FULL PAYM94T FOR ALL CHARGES 18 DUE BY THE 10TH OF THE POU:OWNG MONDt PAST DUE ACCOUNTS ARE CHARGED AT THE RATS OF 1%%PER MONTH,PLUS ALL LEGAL COLLECTING COURT COST AS AN ADOMONALCHARGE. SOV 170 SeaTech 131 Palomino Horse Trail Big Pine Key, FL 33043 January 26, 2022 INVOICE: Labor Services January 17-22 and 24-25 of 2022 Big Pine Sheriff House Item # 1- January 17, 2022—Big Pine Sheriff House Labor 9 Hours 2- January 18, 2022 Big Pine Sheriff House Labor 9 Hours 3- January 19, 2022—Big Pine Sheriff House' Labor 9 Hours 4- January 20, 2022—Big Pine Sheriff House i Labor 5 Hours 5- January 21 2022-Big Pine Sheriff House Labor 9 Hours 6-January 22,2022—Big Pine Sheriff House Labor 7 Hours 7-January 24, 2022—Big Pine Sheriff House Labor 10 Hours 8- January 25, 2022—Big Pine Sheriff House Labor 10 Hours Total Hours of labor provide January 17-22 and January 24-25 of 2022—68 Hours HOURS 68 Billing Rate per Hour $45.00 Tota 1 $3060.00 Please Remit Payment to 941 Construction, LLC 909 Albee Rd West GB#1 Nokomis, FL 34275 Thank you for your business, any questions or concerns to this invoice please respond via email 941constructionllc@gmail.com or 941.451.6991 via text or voice Sincerely, Paul W. Voloshen 941 Construction LLC—909 Albee Rd West, GB#1 Nokomis FI 34275 SOV 170 SeaTech 131 Palomino Horse Trail Big Pine Key, FL.33043 January 30, 2022 INVOICE: Labor Services January 26-29 2022 Big Pine Sheriff House Item # 1- January 26, 2022—Big Pine Sheriff House Labor 9 Hours 2-January 27,2022—Big Pine Sheriff House Labor 9 Hours 3-January 28, 2022—Big Pine Sheriff House Labor 9 Hours 4- January 29, 2022—Big Pine Sheriff House i Labor 4 Hours Total Hours of labor provide January 26-29 of 2022—31 Hours HOURS 31 Billing Rate per Hour $45.00 Total $1395.00 Please Remit Payment to 941 Construction, LLC 909 Albee Rd West GB#1 Nokomis, FL 34275 Thank you for your business, any questions or concerns to this invoice please respond via email 941constructionllc@gmail.com or 941.451.6991 via text or voice Sincerely, Paul W. Volosh'en 941 Construction LLC—909 Albee Rd West, GB#1 Nokomis FI 34275 FL-CBC 1263360 SOV 170 SeaTech 131 Palomino Horse Trail Big Pine Key, FL 33043 February 18, 2020 INVOICE: Labor Services February 7-12 of 2022 Big Pine Sheriff House ' Item # 1- February 7, 2022—Big Pine Sheriff House Labor 9 Hours 2- February 8, 2022—'Big Pine Sheriff House Labor 10 Hours 3- February 9, 2022 Big Pine Sheriff House Labor 10 Hours 4- February 10, 2022 —Big Pine Sheriff House Labor 10 Hours S- February 11, 2022 —Big Pine Sheriff House Labor 8 Hours 6- February 12, 2022 —Big Pine Sheriff House Labor 6 Hours Total Hours of labor provide 7-12 February of 2022— 53Hours HOURS 53 Billing Rate per Hour $45.00 Total $2,385.00 Please Remit Payment to 941 Construction, LLC 909 Al bee Rd West GB#1 Nokomis, FL 34275 Thank you for your business, any questions or concerns to this invoice please respond via email 941constructionllc@gmail.com or 941.451.6991 via text or voice Sincerely, Paul W. Voloshen 941 Construction LLC—909 Albee Rd West, GB#1 Nokomis FI 34275 FL-CBC 1263360 SOV 170 SeaTech 131 Palomino Horse Trail Big Pine Key, FL.33043 February 18, 2020 INVOICE: Labor Services February 14-17 of 2022 Big Pine Sheriff House Item # 1- February 14, 2022—Big Pine Sheriff House Labor 9 Hours 2- February 15,2022-Big Pine Sheriff House Labor 10 Hours 3- February 16, 2022 Big Pine Sheriff House Labor 10 Hours 4- February 17, 2022 —Big Pine Sheriff House Labor 10 Hours Total Hours of labor provide 14-17 February of 2022- 39Hours HOURS 39 Billing Rate per Hour $45.00 Total $1,755.00 Please Remit Payment to 941 Construction, LLC 909 Al bee Rd West GB#1 Nokomis, FL 34275 Thank you for your business, any questions or concerns to this invoice please respond via email 941constructionllc@Rmail.com or 941.451.6991 via text or voice Sincerely, Paul W. Volosh`en 941 Construction LLC—909 Albee Rd West, GB#1 Nokomis FI 34275 FL-CBC 1263360 SOV 180 & 190 "IIIIU9 ulu�i ginnhuuuuuu u�lui i��!u��41i�Uu � I ult ullllll iiitlimulllllVu�u�N��uiu�tmuuuuuluuuuilVi� ullllll u8uu uuuou ' INVOICE #INV-0 0353 Your Roofers LLC Bill To 320 S Point Drive Sea Tech Inc Sugarloaf Key, FI 33042 305-240-9444 FL Contractor: CCC1331357: Licensed SC and NC Commercial Contractor Invoice Date:2022-03-28 Due Date:2022-04-07 1 Standing Seam Metal Roof System-FL HW Rated New Construction, 29 750.00 21,750.00 material and labor for install. sov Igo i rsWlll oire ully+oroll;soh xaotll arms uu uqy I11Ilk ll`u tar nlyn u.uunohu;u llo.yianu i d on fl 0;oryunituu on .......................................... u.usL'dlll s 24 g auu2o Slianlliiru3;to,uunn 11,11)10h Itn onnuWll Vo uiniont cuunnonnt Soi,uallu 1 Ionuudaa n 11!!huul3Vun, Co3 i g o5 uegit.uliu en nonnt�'�s. Il iJ111a ooy'gc aanik,u,,uoosholls,rcnunot iinaw'e,neiiMs,nim aims Ilnnu.ircN1'. Al otelbiriis wlll Ihoo. irei nnovo3 naun3 disposed oll II'sii ol6no`w`i1y by II11 ue c ao ullirachiu. Al II„ou:.unviiih''llccs sire,to be Ipald as s 3uuoot onrosll Ilnlluurs 20 psr„un.o�iil Al uouoll uusd[rnhod a ao:xnushouoowt'Iiou°n d Il irks n, 1, ll tnu;n ircinovcd rind unViiolhoo ash of Isiiro11>usu°Ilya by Vll-uv noirntu udou. Al uunsjjpocl, onn;s a o he,IIlDo,sollnootuulled sand ahhu a uotoot by flip uu ostslllllunnq coirntiraclloou. y Il trc,,„o„qn„srs of uu�,irnins nsu.r to II re,.;�!auullnlln ur,'kn1 roouhltn as nua a r,an u,.uVsut'uraun;!s. 1"u uo os iiunolluudo,irnnallci usll aboir and a uok,r. „aiiu(eqy Allll;,nlloirit to osoouoll:lla.liic I I uc;n n,,oll:ac of Work 2 Estimated Monroe County Residential Permit Fee-$5,001-$99,999 801 1.00 801.00 "uuullnhuirng Irrcouirnnut fee uunnlluusVes IIMoinnoe Count),IIW1illal1iung 11taallnnsirtinneint oo,t Ju.us 20 Ilnoirc;ount adininuinistirailivo too Ila Your litockirs II..II...Q:';. 1111 flSIISCINIICIIIIIIMA11II h. Iltll I113d111111 tAq ACIIV..➢CI1S 3 3/4 Sq area 44x88 5/12 pitch 120 110.00 13,200.00 ,Oil ligl insllllyy 2u.no it gat 5/81 Il.ueu,oir ligl ii udl Ih,i,U n,.,Ipoir IICu.ounu oe Cou.t 0y code 5/2 sov 180 its in oh us000 piloo3 irunu.ust Ilan,3/4 oil a all a iannn coil stu u.uoh!!oil h 20 slhoots woou°u;!n -. . . . . . . . . . . . . . oird(o ur(41 a°not oil uuhuuuoall,nuoou.uunh Iluslled Sub Total 35,751.00 Total 35,751.00 Total Paid 9,450.00 Amount Due 26,301.00 Transactions Payment# Payment Mode Date Amount 365 Bank 2022-02-10 9,450.00 INVOICE SOV 210 SEND ALL PAYMENTS TO: SUNBELT RENTALS, INC. INV OICE NO. 122119824-0001 PO BOX 409211 ATLANTA, GA 30384-9211SUMBELTo ''��9jf ////// 400047 RENTALS 2111122 we 1 of 1 INVOICE TO RYON, RYON 122119824 1=-4210-4997 SEA TECH OF THE FLORIDA KEYS PO BOX 420529 SUMMERLAND KEY FL 33042-0529 NR PER RYON Irrrlllrlilllllrlllr'r�rl�rr�rrll��lrlllllr�r�rlllll��rr�rlllll� ATLANTIS DRIVE JOB ADDRESS NEW HOUSE 31009 ATLANTIS DRIVE KEY WEST PC352 BIG PINE KEY, FL 33043 5565 2ND AVE STOCK ISLAND, FL 33040 5945 305-304-8406 305-296--2617 QTY EQUIPMENT # Min Day Week 4 Week Amount 1.00 45' ART MANLIFT W/JIg 590.00 590.00 1155.00 2400.00 2400.00 627847 Make: JLG Model : 450Aa SII Ser #: 0300189507 HR OUT: 2252.100 HR IN: TOTAL: 2252.100 SALES ITEMS: Rental Sub-total : 2400.00 Qty Item number Unit Price 1 DLPKSRCHG EA 43.200 43.20 TRANSPORTATION SURCHARGE 1 ENVIRONMENTAL EA 46.800 46.80 ENVIRONMENTAL/HA2MAT FEE 2133XXX0000 1 RENTAL PROTECTION PLAN EA 360.00 DELIVERY CHARGE 120.00 PICKUP CHARGE 120.00 BILLED FOR FOUR WEEKS 1127122 THRU 2123/22. ISmite, i ,f o » d,, %%/,0%////%/%%ii ,.,�,, 3,090.00 REMIT TO: CIE 1$6.7s ///U%%%/G/%% SUNBELT RENTALS, INC. *�r;T3(� PO BOX 409211 Invoices not paid within 30 clays may he subject to a 1-'/2 � • 3,276.75 ATLANTA, GA 30384-9211 per month charge, 4 WEEK BILL MICHAFI,TIPPLE �1lichaeLriF111e(1 unbclti ntal .cc�m INVOICE SOV 210 SEND ALL PAYMENTS TO: SUNBELT RENTALS, INC. *PO BOX 409211 122 119824-000 � ATLANTA, GA 30384-9211SUMBENL �%%/G%%/��i//�1�1�1Jf 400047 RENTALS Jjlf/l%/%1 )1111�111' 2/23/22 1 of 1 INVOICE TO RYON, RYON 122119824 t a7-39xe-arse SEA TECH OF THE FLORIDA KEYS PO BOX 420529 NR PER RYON SUMMERLAND KEY FL 33042-0529 ��I��II��u�l�llll�lrlll�ll�l'�'111�1�11111'I��n��lll�l��l�llll ATLANTIS DRIVE JOB ADDRESS NEW HOUSE 31009 ATLANTIS DRIVE „" KEY WEST PC352 BIG PINE KEY, FL 33043 5565 2ND AVE 305-304-8406 STOCK ISLAND, FL 33040 5945 305-296-2617 QTY 11-111,111,EQUIPMENT # Min Day Week 4 Week Amount 1,00 45" ART MANLIFT W/3IB 590.00 590.00 1155.00 2400.00 N/C 627847 Make: JLG model : 450AJ SII Ser #: 0300189507 HR OUT: 2252.100 HR IN: 2268.600 TOTAL: 16.500 SALES ITEMS: Qty Item number Unit Price 10 DIESEL EA 8.250 82,50 DIESEL 2141xxx0000 1 RENTAL PROTECTION PLAN EA FINAL BILL: 2/24/22 07:45 AM THRU 2/23/22 07:45 AM. ra,»Ir r,vd!c r. G �, f,I J III�»(f,�ed„ �,QQ { ld ill N11�1 82.50 250 REMIT TO: 11I�� II1 9�i 6.19 0 i SUNBELT RENTALS, INC. NE"I"30 PO BOX 409211 Invoices not Paid within 30 days may be subject to a I-v,% � • 88.69 ATLANTA, GA 30394-9211 per month charts. RENTAL RETURN MIC',HAE'L RIPPLE michael.ripple.(ti,)sunbeltrentals.cont INVOICE SOV 210 SEND ALL PAYMENTS TO: IIIhI IIII II IIII SUNBELT RENTALS, INC. INVOICE • 126112665-0001 P4 BOX 409211 ATLANTA, GA 30384-9211 �iUNBELTjrrr"��"w _- 400047 RENTALB 5/20/22 1of1 kNVOICE TO r; ; NO _ RYON, RYON 126112665 SEA TECH OF THE FLORIDA KEYS IN PO BOX 420529 NR PER RYON SUMMERLAND KEY FL 33042-0529 — III�"IIII"�"""II�IIMII""I'I�Ii�"��I""Il�ln��ll"Il�n�lll��l�"�I� _ ATLANTIS DRIVE JOB ADDRESS r G I NEW HOUSE / SHERIFFS STATION 31009 ATLANTIS DRIVE KEY WES"T PC352 BIG PINE KEY, FL 33043 5565 2ND AVE STOCK ISLAND, PL 33040 S94; 305-304-8406 305-°296-2617 QTY EQUIPMENT # M N N1 Day Week 4 Week AAmmoun 1.00 45' ART MANLIFT W/JIB 590.00 590.00 1245.00 2700.00 590.00 648275 Make: JLG Model : 450AJ SII Ser #: 0300192885 HR OUT: 2571.800 HR IN: 2575.200 TOTAL: 3.400 Billed from 5/19/22 thru 5/20/22 Rental sub-total : 590.00 SALES ITEMS: Qty Item Number Unit Price 1 DLPKSRCHG EA 77. 550 77.55 TRANSPORTATION SURCHARGE 1 ENVIRONMENTAL EA 11.500 11.50 ENVIRONMENTAL/HAZMAT FEE 213:3XXXOOOO 4 DIESEL EA 9.500 38.00 DIESEL 2.141XXXOOOO 1 RENTAL PROTECTION PLAN EA 88.50 DELIVERY CHARGE 165.00 PICKUP CHARGE 165.00 QTY EQUIPMENT # min Day Week 4 Week Amount FINAL BILL: 5/19/22 07:00 AM THRU 5/20/22 07:00 AM. y �,,,n �`�''!� IMF` 1 135. 55 ' REMIT TO: i 53.78 SUNBELT RENTALS, INC. NET30 + 1,189.33 PO BOX 409211 lnv,auccs wsrat p ick witkrin 3C'k cla"y� raauy kaeuhacct tea zr. I �F„b ' ATLANTA, GA 30384-9211 per month charge, RENTAL RETURN MICIkAELR111PEL rnichael.rippcl(ex,,vrtnbcktrcnt�ils.coaii SOV 210 Manley cleBoer Lumber-Big Pine Manley cieBoer Lumber-BPIf �� y, 177 Industrial Rd Big Pine key l L 33043 pal y"n� 'rd'11 l a lu 'r dt 303115-87 -3 1111111IN 1111111IN11111111111111111111111NN1111111111N11 �4b1u�6N�r"[ra ( a�)lk�d�'�Mtl�aa^eye F a x:31I:�-872-37tiI') INVOICE 2202-263331 PAGE 1 OF 1 JOB SOLD TO SHIP TO _....._.m ACCCau... J.---,', SEA .. .. .._._.__ TECH INC 31009 ATLANTIS DR-SEA TECH INC 93170 1 Ra BOX 420529 SEA TECH INC SCALD ON 2121/2022 1113:51 AM SUMMERLAND KEY FL 33042 31009 AT`LANTIS DR DELIVER ON 2121/2022 LARRY 772-260- 075 - - BIG PINE KEY FL 33043 BRANCH 2000 305-872-0888 CUSTOMER PCr# SHERIFF STATION Bpi Thank YOU for shopping at CASHIER_ CHARLI Manley deBoer Lumber Company SALESPERSON ORDER ENTRY . .. M item Description T Price U rce Per �Imaunt 60 C 1236 - 1 X4X 16#2PT APPEAR CA UGC Y 12,5300 PC .__ � 751,80 LUM5-11 B 5 PC 9202 2X8 CEMENT SOFF VENT SMOOTH Y 31.5700 PC 15785 10 PC 2428 2X4X16 SPF PREM Y 24.0500 PC 240,50 LUM8-3B 1 PC DELKEYS DELIVERY CURBSIDE KEYS!INVOICE N 20.0000 PC 2000. ------------ Payment Method( )s, Buyer: LA_ . _....R RY LANEY µ SuubTotal � 1,170 15 FL 7 5o i� Charge to Aoct 1,170,15 ( EXE; 12/31/21 t7r�nrr�6t P Amount lease Pay This 1,17I.1 Weekly � r,a�.:1_.sl s2�r:lcsin,:.!.�.:.�i.a. _ lay storage fees apply after'12 days, Hurricane supplies are NOT returnable. Special orders may NOT be returned,exchanged. I have recieved this material In good condition. Signature LARRY LANEY SOV 210 Manley defter Lumber-Big Pine BPK Man' Manley17 Industrial 3l Big 1' I1oer Lumber'! 3f1�13 f rc� p � � a� Fax:3 5�2-3700 IIII�IOII�I��II�IIIIIIII!lIIIII!lI1111�1I1I!lIIIIlIIIIIIIIIIII! 04 INVOICE E 2202-261783 PAW:, 1 Of 1 AGGOtINT 10n y SOLD TO JOB ADDRESS _ SEA TECH INC 31009 ATLANTIS.DR SEA TECH INC 93170 1 PO BOX'.420520 SEA TECH INC SOLD ON 2/1412022 1:47A0 PM SUMMERLAND KEY FL 33042 31009 ATLANTIS DR GUST PICKUP LARRY 772-260-5075 BRANCH 2000 �W BIG PINE KEY FL 33043 ...... ......_. 305 872 0888 r" CUSTOMER PO# ATLANTIS STATION Bpi Than k you for shopping at CASHIER CHARLI Manley deBoer Lumber Company SALESPERSON ORDER ENTRY 2 PC Item Amount PC C rraantr"ty GR0-RHG 44100 8D.113 PLAS STK FRH R HD 5M Y 121 9800 Description !� T Price Per ,.� PC 24 .95 2-3/8" 2 PC GR034HG 54145 12D.131 PLAS STK HDG FRH 4M Y 154.8300 PC 309.66 3-1/4" 4,000/BX Payment Method(s) Buyer. LARRY LANEY SubTotal 553.62 FL 7.50%Sales Tax 0.00 Charge to Acct 553.62 E;E: 12/31w°21 Deposit plaaae Par �j No cash refund without original receipt. Amount .----- 1VPP,kiv Onmrlr frwnP amply gftpa-12 d avq; Hurricane supplies are NO. returnable. Special orders may NOT be returned,exchanged. I have recieved this material in good condition. Signature LARRY LANEY I SOV 210 M?,,.-6y deBoer 1,.utnber-Big Pine Manley deBoer Lumber-BPK 7 17 Industrial Rd a � Pine , r Bid 1 the Key E1.33043 &wr 305-972-0002 laax;3115-2172-371111 INVOICE 2202-2611.28 VA(aI ..OLD.,.w_TC) JOB ADDRESS A�� uNT ........._._ .8O SE TECH INC 3100�g ATLANTIS DR-SEA TE_...__.�.,__._.. . 93170 1 IS I� 420629 SEA TECH INC SOLD ON 211012022 3.13.25 PM SUMMERLAND KEY FL 33042 31009 ATLANTIS DR +OUST PICKUP LARRY 772-260-5075 .m....,�� BRANCH_-..-.._ 2000 SIC PINE KEY FL 33043 305-872-0888 CUSTOMER PO# 20450 __......_ _...M ..m _...._.,,... STATION BP2 Thank you for shopping at CASHIER CHARLf Manley deBoer Lumber Company SALESPERSON ORDER ENTRY Quantity UM Item _..w_Description D T Price Per Amount 1 PC 8311 15II ROOFING FELT ROLL 4_...... ___._._.... 00SF Y 32.7300 PC 32.73 NOT DADE COUNTY APPROVED 35/PALLE l" PaymentMethod(s) Buyer;. LARRYLANEY SubTotad 32.73 FL 7,50%Sales'Tax 0.00 Charge to Acct 32.73 r"vr 'I2.'311"I Deposit _j C 1s1 m_ ..r vtit; Amount No cash refund without original receipt, Wpe*khi etnrint,tr*n mealy raftnr 1?ed avn I lurricane supplies are NO'l returnable. Special orders may NOT be returned,exchanged. i have recieved this material in goad condition. Si natur W... g e LARRYLANEY Manley deBoer 1 urnnb r- .Key West SOV 210 K411��Lat n Street Manley deBoer Lumber- KWNUttley-, 1, w�nn� rFax:.�t15_2"�4-�4577 UMBER n:.r COMPANY r h� IP' 'Iv'O[C:E 2202-260628 I A01, 1 0I° 1 ............_ __........,.__.__..._.....___w_.._.___ __._. _ ACCOUNT JCB SOLD TO _ JOB ADDRESS 0__....��.�.._ ......_. ... ......... __.__._ . _w..._.... ....... .. __EA..TEC __ __.. ..._ ...... SEA TECH INC SH INC— 93170 PO BOX 420529 PO BOX 420529 SOLD ON 21912022 9:18:39 AM SUMMERLAND KEY FL 33042 SUMMERLAND KEY FL 33042 OUST PICKUP 305-872-0888 BRANCH 1000 f CUSTOMER PO# 20450 --- STATION PC7S2 Thank you for shopping at Manley deBoer Lumber Company SALESPERSON ORDER EN"I'RY Quantity UM Item Description D T Price Per Amount 15 EA I9247 JHARDIE VINYL HMOULD SOFFIT 1f4 Y 11.6000 EA 174.00 X12FT 1 PC 1408 1X4X12 D GRADE PT GC Y 14.9600 PC 14,96 LUM6-2B Payment Method(s) Buyer: LARRY LANEY SubTotal 188,96 FL 7,50%Sales Tax 000 Charge to Aoct 188.96 Ex 12,°31,"21 Deposit "Amaze;, T - oo.tlei No cash refund without original receipt. mount '%frokly stornnn fnnc,-imply after 1?rtny�. Hurricane supplies are N61 returnable. Special orders may NOT be returned,exchanged. I have recieved this material in good condition. Signature LARRY LANEY � SOV 210 Manley deBoer Lumber-- Big Fine Man Manley deBoer Lumber- l3l' K e G1 gr 177 lndustr•ini Rd e�� Big line Key F 1,33043 ��; .`rFax:3t15-1C72-3"70M� ��_.f..r�9 r rr w -wr r a J° INVOICE 2202-260578 t'AW 1 Of 1 OLEO TO SHIP TO w CT tB SEA TECH INC SEA TECH INC PCB BOX 420529 31009 ATL.ANTiS DR SOLD ON 219/2022 7:57e 15 AM SUMMERLAND KEY FL 33042 BIG PINE KEY FL 33043 DELIVER,ON 2d10f2022 305-872-0888 BRANCH 2O00 CUSTOMER PO# 20450 -------- __......_..___...._..._..... STATION 13P2 Thank you for shopping at CASHIER CHARLI Manley deBoer Lumber Company SALESPERSON ORDER ENTRY Quantity UM Item Description 0 T Price per , Amount 75 PC 123E 1X016#21PT APPEAR CA GO Y 10.9700 PC 82275 re LUM5-11 B 1 PC DELKEYS DELIVERY CURBSIDE KEYS!INVOICE N 20,0000 PC 20.00 e"s Payment Method(s) Buyer: LARRY LANEY _.w SubTotal 842.75 FL 7,50%Sales Tax � 0.0(i Charge to Acet 842.75 Deposit Ploaac Pay This t542.10 No cash refund without original receipt, Amount UVr~r!kiv rtoranrr fonq nrinly iftrn,12 r nys I-lurrlcane supplies are NOT returnable. Special orders may NOT be returned, exchanged.. I have recieved this material in good condition. Signature LARRY LANEY SOV 210 Man:ey defter Lumber-Big Pine Man p Mimley deBoer Lumber-BPK wEE� `" 177 Industrial Rd � Big Pine Key FL 33043 de&w,-rFax. 5-7�3700 E III EI�I III�II��I II�IIIII IIIII�I INVOICE 2202-260787 PACW 1 Or 1 SOLD TO JOB ADDRESS ACCOUNT _--gas SEA TECH INC 31009 ATLANTIS DR-SEA TECH INC 93170 1 PO BOX 420529 SEA TECH INC SOLD ON 219/2022 1:12:25 PM SUMMERLAND KEY FL 33042 31009 ATLANTIS DR OUST PICKUP LARRY 772-260-5075 BRANCH _ 2000 BIG PINE KEY FL 33043 305-072-0888 CUSTOMER PO# 2450 STATION 13132 Thank you for shopping at CASHIER CHARLI Manley de5oer Lumber Company SALESPERSON ORDER ENTRY Quantigr UM item Deserlp On A 7" pries Per Amount 20 PC 2428 2X4X16 SPF PREM Y 19,1500 PC 383.00 LUMS-3B 1 PC DELKEYS DELIVERY CURBSIDE KEYS 1 INVOICE PC f. Payment Method(9� Sayer; LARRY LANEY SubTotal 383.00 FL 7.50%Sales Tax I 0.00 Charge to Acct 383.OD EXE: 12 31121 Deposit Ma-azG:'ry TWO 383.00� No cash refund without original receipt. Amount Weekly stnr rrin fees apply afk%r 12 dwi. Hurricane supplies are NOT returnable. Special orders may NOT be returned,exchanged. I have recieved this material in good condition. Signature LARRY LANEY NLsantey deBoerL.urntaer•- Big Fine SOV 210 Mrinlley deBoer L,urnber-MWfl � P'IC _"y 17'7Industrital18d d " poMer Big Pine Key FIL,33043 t,r.�� t�r-r,,, 72 C2 3�'5_8 - ��'2 I�III111{�IIIIIII� �llllllll ��llll��llfll1�lll4�lllllllllll e�:mA� r rv�° 1^'n�: 30 -872-37t)td INVOICE 2202-260284 PAGE 1 1 OLD TO JOB ADDRESS SEA TECI 1 INC S T93170 - PCJ BOX 420529 31009 ATLANTIS DR SOLD ON 2802022&00:17 AM SUMMERLAND KEY Fl_33042 LARRY 772-260-5075 CUST PICKUP BIG PINE KEY FL 33042 BRANCH 7000 305-872-0888 CUSTOMER POti A'TLANTIS ..n_M...... ....._.._._ _.... _..._.... STATION BP2 you for shopping at Thank y pping CASHIER JOHN� ....._ ��. Manley deBoer Lumber Company 'ZI �-; SALESPERSON ORDER ENTRY JOHN Quantity Udl diem Description � D T Pare Per �V aunt L4 Order: 2202-B9562 20 PC 9233 1X8 12 CEMENT TRIM SM Y 42 4900 PC 849.80 1 PC DELKEYS DELIVERY CURBSIDE KEYS;INVOICE N 20.0000 PC 2000. Payment Method(s) Buyer: I ARRY LANEY _ .a...- SubTotai 869.E FL 7.50%Sales Tax 0.00 Charge to Acct 869.80 E: """'I :*�Depc>sit i°ivacia ay'iltoo No cash refund without original receipt. Amount Wr,ekly-tnrnge fnnc�nnnly nftnr 1?r nvn Hurricane supplies are NO1 returnable. Special orders may NOT be returned,exchangers. I have recieved this material in good condition. Signature LARRY LANEY Manley c eBoer[.umber-Big Pine SOV 210 Manley d IeBoer Lumber- PK' " ..i/0,NlaW ? �177 Industrial Rd Big Pine Key FL 33043 deBoer 05058 OIICM2 LUMBER COMPANY Fax:305-t172-37t1p INVOICE 2202-259008 PAGE 1 (A 1 —_ a. . SOLD TO JOB ADDRESS � ANT JOB SEA TECH IN C"".._.� SEA_.__TECH..._..N INC C 93Q PO ME 42C)52 BIC�CF�II 772-KEY FL 33042 S DR SOLD ON 2/2/2022 8:47 24 AM SUMMERLANC)KEY FL 33t142 LARRY 772-2�iCi-.aC175 GUST PICKUP BRANCH 2O00 300-872-088$ CUSTOMER PO# ATLANTlS l_...M............. _,.. _._ _...,..... ..... __ _. STATION RP1 y shopping at CASHIER.. _.._._.__._. w__......__...__.... Thank arr for sha JOHN Manley deBoer Lumber Company SALESPERSON ORDER ENTRY JOHN Quantity W Item _-� Desrripticrn _._ 0 T Prire 'der Amount _. Order: 2202-B58648 25 PC 4202 2 5 CEMENT SOFF VENT SMOOTH Y 30.5700 PC 764.25 1 PC DELKEYS DELIVERY CURBSIDE KEYS P INVOICE N 20.0000 PC 20.00 Payment Method(s) Buyer: LARRY t.ANEY SubTotal 784.25 FL 7.50%Sales Tax 0,00 Charge to Acct 764,25 EXE: 12`3 1121 � Deposit l"plr'sasia Pay Thin f 0-4.25 Na rash refund without original rer.,eipt. Amount VV9npkly ntnrnnn fnm;nppIv nftrer 12 rinyr; Hurricane supplies are NOT returnable'. Special orders may NOT be returned,exchanged. I have recleved this material in good condition. Signature LARRY LANY SOV 310 All Keys Insulation III III (( /) 4 y`��IV�u/�� iiiil be 1372 3wlll 2,. PO Box 420801 Summerland Key, FL 33042 305-896-0308 allkeysinsulation@gmail.com BILL TO SeaTech Inc. BPK Sheriff House 0:,,,",/02/2022 DESCRIPTION Spray Foam Roof Deck-Open Cell R30 Bedroom/Bathrooms Interior Walls and Bedroom/Bathroom Ceilings Only Thank you for your business. M N) 7,440.00 The following amount is due for work completed. Your prompt payment is appreciated. Please place your estimate or invoice# on your payment. PLEASE MAIL A CHECK WITH YOUR ESTIMATE OR INVOICE I 1A U. #ON THE FRONT PAYABLE TO: ALL KEYS INSULATION 16861 DRIFTWOOD LANE SUMMERLAND KEY, FL 33042 SOV 310 Manley deBoer Lumber-Big Pine Manley deBoer Lumber- BPh,;m ��" Y771ndu:�triai RdEMM== MaM�., .,, Big Pine'key FL 33043 deflo �� Fax.305-872-370(J 305-872-0002 LUMBER COMPANY IltiVf)IC"F 2203-266836 I)AGF 1 tar 1 SOLD TO JOB ADDRESS ACCOUNT JOB 93170 _ 1 SEA TECH INC 31009 ATLANTIS DR-SEA TECH INC PO BOX.420529 SEA TECH INC SOLD ON 3/7/2022 11:28:15 AM SUMMERLAND KEY FL 33042 31009 ATLANTIS DR OUST PICKUP LARRY 772-260-5075 BRANCH 2O00 BIG PINE KEY FL 33043 305-872-0888 CUSTOMER PO# SHERIFFS STATION Bpi Thank you for shopping at CASHIER CHARLI Manley deBoer Lumber Company SALESPERSON GIRDER ENTRY Qeran, tdM Aunt Description D T Price Per - � Am-- 36 PC 3820 1-1/2X4X8 FOIL 2-SIDES RMAXR=9.6 Y 50.7800 PC 1.828.08 32/UNIT 60 PC 1461 5/4X6X10 C&BTR DECK GC.15MCA Y 20.7000 PC 1,242.00 LUM7-5B 40 PC 1266 2X2X8#2PT APPEAR GC Y 4,5900 PC 183,60 LUM1-2M 1 PC DELKEYS DELIVERY CURBSIDE KEYS!INVOICE N 20,0000 PC 20,00 PaymentMethod(s) Buyer: LARRY LANEY SubTotal 3,273.68 FL 7.50%Sales Tax 0.00 Charge to Acct 3,273,68 EXE: 12/31/21 Deposit Please Pay This 3,273,68 Na cash refund without original receipt. Amount �.. Weekly storage fees apply after 12 days. Hurricane supplies are NOT returnable. Special orders may NOT be returned,exchanged. I have recieved this material in good condition. Signature LARRY LANEY 0 o v 00 C//\� O • U) . N � l/ O � M a O aN am oo a � Q WGS tf3 • mmioioi imimim O • • °z 4) Q m Aa W ) a w 7 � F Lq W A LO a � X � CO o � W N a o N U N N Nd ° 00 u ? - :. ,` ,may U NNW a ' � Q a° C) 0 10 wwtZ } > � g w Q y O N o U � u co W a C� ' uLO ti N N Qa � Q, bA A D oa 1- o oA off . Z O m 0. 3t o a o Ly a > —7 -0o Q) g N °A GO- '� a�i Y) coGO. 1 O � N Cd O bO CD cl) CO 0: bO w • a VW o �c o . 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Qj a O m � O O O C ._ O co 0 d w Q � § / 2 7 7 % m00 2 7 m k \ o & \ 2 a\ o / v — — cq R ƒ 3 � 6 / 7 �" § � .. o .. 3 k 2 § O m e a 44 E- C, ) ) \ \ > \ \ ) w \ @ o m § § R w \ / / \ ) 2 k / \ � \ @ e A m ) / A w § /j 2 6a ] : k }/ � \ { 0CL SOV 450 Illl�lliu��°°" 0 Your Order3,892.36 Key West Store 2811 N Roosevelt Blvd, Key West, FL 33040 (305)293-1313 Cuirbsiide Available Johnson Hardware1500 Series Plated Steel Pocket Door Replacement Hardware Set Qty : 1 Expected pick up tomorrow $17.86 Masonite24 in. x 80 in. Lincoln Park 2-Panel Primed White Hallow-Core Composite Bi-fold Interior Door Qty : 4 Expected pick up byJul 29 $915.64 Masonite32 in. x 80 in. 6-Panel Right-Handed Hollow-Core Smooth Primed Composite Single Prehung Interior Door Qty : 8 Expected pick up byJul 29 $2197.44 Masonite36 in. x 80 in. 6-Panel Flat Jamb Hollow-Core Textured Primed Composite Single Prehung Interior Door Qty : 1 Expected pick up tomorrow $148.00 . ,,Ir 4 # Masonite32 in. x 80 in. Unfinished Pocket Interior Door Frame Qty : 2 Expected pick up tomorrow $278.00 Masonite32 in. x 80 in. Textured 6-Panel Hollow Core Primed Composite Interior Door Slab Qty : 1 Expected pick up tomorrow $63.86 Subtotal$3,620.80 Pick Up In Storell=llRIl E Estimated Sales Tax*$271.56 Apply Tax Exempt ID Total$3,892.36 SOV 450 Illl�lliu��°°" 0 Your Order$315.73 Pick Up In Store Due to or eir v6lu iffne, flhis iiterru may inol lime; avaiillalUle liar 1pickup uMuir7ifill torinoru®ow Key West Store 2811 N Roosevelt Blvd, Key West, FL 33040 1 (305)293-1313 Curbside Available EverbiltSatin Nickel Spring Door Stops Value Pack (5-Pack) Qty : 2 Expected pick up tomorrow $17.94 Ship To Home Delivery is unavailable in your area for this item. Expect it by Wed, Jun 29 SchlageAccent Satin Nickel Privacy Bed/Bath Door Handle Qty : 8 $275.76 Subtotal$293.70 Pick Up In Storell=lRIl E Shipping lFIRE i— Estimated Sales Tax*$22.03 Apply Tax Exempt ID Total$315.73 l...liave a Iproirno code'? Need help? Call us at 1-866-333-3551 For assistance with custom blinds, call 1-800-658-7320 SOV 260 Date:04-26-22 G L Carter Stucco Draw Request Request Submitted To: Work To Be Performed At: Sea Tech Construction 3009 Atlantis Dr Big Pine Key, FL, 33043 We hereby propose to furnish the materials and preformed the labor necessary fort lie completion of: -Total Proposed -$40,097.00 -Total Requested 25% -$10,024.25 -Total Balance Remaining -$30,07235 Finish Style: Smooth Float Finish Finish Color: Gray Mud To Be Painted Total Requested: $10,024,25 -Contact Info Cary Carter: 30 -684-4933 Email- glcarterstucco@gmail.com Address- 28152 Helen Ave, Little Torch Key, FL, 33042 SOV 300 ryY �mixFAIM PJS PAREPAR INC. Estimate No: 223 Estimate 07/26/2022 For: Ryon Lacapelle (305)407®0679 ryonl@seatec .cc gblanco040506@gmail.com 31009 Atlantis 0r Big Pine Key,FL,33043 Description Quantity Rate Amount Scope of work:PJ°s Painting&Repair,Inca hereby submits the following estimate to paint and/or improve 1 $20,400M $20,400.00 the exterior of the premises listed above. Stucco Painting Labor,Basic Basic labor to paint stucco house with favorable site conditions.Prep up to 2 hr per 350SF®apply primer and caulk edges,gaps.Roll/brush 2 coats of paint on siding.Includes planning,equipment and material acquisition,area preparation and protection,setup and cleanup. Fascia Painting Labor,Basic Basic labor to paint fascia with favorable site conditions.Prep up to 1 hr per 100LF®remove loose paint, spot prime and caulk edges,gaps.Roll/brush 2 coats of paint.Includes planning,equipment and material acquisition,area preparation and protection,setup and cleanup. Soffit Painting Labor,Basic Basic labor to paint soffit with favorable site conditions.Prep up to 3 hr per 350SF®remove loose paint if needed,spot prime and caulk edges,gaps.Roll/brush 2 coats of paint on siding.Trim extra.Includes planning,equipment and material acquisition,area preparation and protection,setup and cleanup. Ceiling Painting Labor,Basic Basic labor to paint ceiling with favorable site conditions.Prep up to 2 hr per 200 S ®scrape,sand and patch up to 4 minor defects per 100 SF.Roll 2 coats of paint and cut in at trim molding.Includes planning, equipment and material acquisition,area preparation and protection,setup and cleanup. 1/2 PJ'S PAINTING&REPAIR, INC. -Estimate 223-07/26/2022 Payment Details Subtotal $20,400.00 A %deposit of$10,200.00 is required by 07/26/2022. Total $20,400.00 Total e 400.00 ECOMM Deposit due 07/26/2022 $10,200.00 Invoice2go eapk a Bill—,company PJ'S PAINTING&REPAIR,INC. Client's signature 2/2 SOV 340 // / GNNI 1w' r r, / li ImN c � m� RRAN Thinok,,you�� r,� %// ASHY IXNft LE / � I A , ' i / / / oil 1,766,00 100 VO iN ri r LA / / r Depositgg- ii Without, Ant o6igirmit *7/"/, '''YY�h Foos �ffff i��%///%/%,,. /%%✓��% I IIIII��I��IIIII��,,:%' _.. SOV 340 I 0MA�yy� 1r �N!�y��k� j�pp�Yp gIII r / rH'' R�M "M `^ �4 �1M Wi l 2 0 O f 0 1, 4wf SEAY E ANO „ °iG i � L 0 TAr mom w0w,comptMY, 1 1fFuLL �I —01 01 " Board 1571-114'V6 CC RACKA r PC f l r i "l ,I 3,22 p eposi Amou,M / VOM ��it �r �� /%;/ MM411416 Mirk' SOV 340 RIGOBERTO'S DRYWALL & HANDYMAN SERVICES June 1, 2022 SeaTech 31009 Atlantis Dr Big Pine Key, FL 33043 We hereby propose to hang and finish approximately 55 sheets of drywall ceiling and 145 sheets of drywall walls. All work will be completed in the sum of: Fourteen Thousand Dollars 00/100.................................................................................................$14,000.00 25% deposit required to start Remaining balance upon completion Rigoberto Drywall & Handman Services 806-333-8238 SOV 440 BaseBoards Your Order$1,539.34 Pick Up In Store See below for pick up availability. FIRII E Key West Store 2811 N Roosevelt Blvd, Key West, FL 33040 (305)293-1313 Curbside Available I Woodgrain MillworkWM 618 9/16 in. x 5-1/4 in. x 96 in. Primed Finger-Jointed Base Moulding Qty : 75 Expected pick up by Jun 23 - Jun 27 $1398.00 ,ant, Senco2-1/2 in. x 15-Gauge 3M Bright Steel Nail (3,000 per Box) Qty : 1 Expected pick up by Jun 22 - Jun 27 SOV 250 and 410 r r.E.M. Environmental & /r Mechanical ServIces Corp., KIM ProfessionalAttitude, Quality Work &LocalReliahilit Re: Big Pine Park Sherriff Residence 04/20/2021 Big Pine Key We are pleased to provide you with pricing for the HVAC scope of work associated with the project Big Pine Park Sherriff Residence . We propose to furnish all material, labor and equipment to provide the owner with the complete scope of work as specified. O;r Budget for the HVAC work on the above referenced project is ---------------$ 13,500.00 Our price includes the following: We will Install (1) 5 Ton Air Conditioning Unit We will provide all equipment required to install the HVAC Equipment We will provide and install all Supply & Return Air Diffusers We will provide and install Fiberglass & flexible duct system We will provide and install exhaust fan. ➢ We will provide and Install mechanical louvers We will start up and verify proper operation of new HVAC equipment. Daily cleanup of our trash and debris to dumpsters provided by the GC Owner Training, Commissioning & Close Out Our price DOES NOT include: Electrical wiring (high voltage) Fire Alarm wiring or terminations Concrete removal, replacement or repair Roofing removal or repair Painting We thank you for the opportunity to provide you this proposal. If you have any questions please do not hesitate to contact us. We look forward to working with you in the future. I TEM Environmental & Mechanical Sewviees, Corp Tom McKeelinie Vice President P.0, Bo)(6396 Key West, ,FL ,33040 Tel' ,305'414 8290 �vww,t(�t.ii��nvi.rorne(,h.(,oi-n. SOV 270 and 460 Invo ce #496 ;roil I Mar 03, 2022 ,91 )0 01.1 TO FROM Ryon L Grady Fitzpatrick Butcher Big Pine Sheriffs House, 31009 Atlantis Dr 718 W. Shore Dr Big Pine Key„ Florida Sum merland Key, FL 33042 RyonL@seatech.cc honeydo33042@gmaii.com +1 7722160784 IN Ol E irE S AMOUNT Complete rough in from the ground to the roof/Finish installing owners fixtures. $28,000.00 $28f000 . 00 PAYMENT DUE MAR 03, 2022 MESSAGE - Electrical ditch will be an extra charge - payments will need to be split into thirds. We greatly appreciate you choosing Fitzpatrick Plumbing Honeydo Home Inspections LLC for all of your plumbing needs. SOV 460 Illl�lliu��°°" Your Order181 .68 Pick Up In Store Key West Store 2811 N Roosevelt Blvd, Key West, FL 33040 (305)293-1313 Cuirlbsiide Available r, MOEN Adler Single-Handle Pull-Down Sprayer Kitchen Faucet with Power Clean and Reflex in Spot Resist Stainless Qty : 1 Expected pick up tomorrow $169.00 Subtotal$169.00 Pick Up In Storell=RIl E Estimated Sales Tax*$12.68 Apply Tax Exempt ID Total$181.68 (...Have a Ipironno (.pos:Ie? Need help? Call us at 1-866-333-3551 For assistance with custom blinds, call 1-800-658-7320 SOV 460 Illl�lliu��°°" 0 Your Order$269.50 Pick Up In Store Pick up as soon as today, see availability below. Key West Store 2811 N Roosevelt Blvd, Key West, FL 33040 1 (305)293-1313 Curbside Available KOHLER Verse Drop-In Stainless Steel 33 in. 4-Hale Double Bowl Kitchen Sink Qty : 1 Expected pick up today $229.00 Ship To Home Get it by Tomorrow, Jun 22 Glacier Bay Fixed Post Kitchen Sink Strainer- Stainless steel with polished finish Qty : 2 $21.70 Subtotal$250.70 Pick Up In Storell=RIl E Shipping ll=IRll E Estimated Sales Tax*$18.80 Apply Tax Exempt ID Total$269.50 l...11ave a Ipiroirno co(.-Je? Need help? Call us at 1-866-333-3551 For assistance with custom blinds, call 1-800-658-7320 SOV 460 Illl�lliu��°°" 0 Your Order$416.15 Ship To Home Expect it by Thu, Jun 23 MOEN Adler 4 in. Center set Single-Handle Low-Arc Bathroom Faucet in Spot Resist Brushed Nickel Qty : 4 $387.12 Subtotal$387.12 Shipping FllRi-E Estimated Sales Tax*$29.03 Apply Tax Exempt ID Total$416.15 SOV 460 Illl�lliu��°°" 0 Your Order$320.35 Ship To Home Expect it by Wed, Jun 22 f MOENBanbury Single-Handle 1-Spray 1.75 GPM Tub and Shower Faucet in Spot Resist Brushed Nickel (Valve Included) Qty : 2 $298.00 Subtotal$298.00 Shipping ll=Rll E Estimated Sales Tax*$22.35 Apply Tax Exempt ID Total$320.35 I...Bave a piroirno code? Need help? Call us at 1-866-333-3551 For assistance with custom blinds, call 1-800-658-7320 SOV 460 Illl�lliu��°°" 0 Your Order $706.28 Pick Up In Store Dine to oira eir v6lu i�rrne, this ut.eirn rinay riiot the avaiillalt))I ; 6(,:)ur Ip,:alicku.alt) Laorutlill torruoirurow Key West Store 2811 N Roosevelt Blvd, Key West, FL 33040 1 (305)293-1313 Cuirlbsiide Available American StandardCadet 3 FloWise Right Height 2-Piece 1.28 GPF Single Flush Elongated Toilet in White with Slow Close Seat Qty : 3 Expected pick up tomorrow $657.00 Subtotal$657.00 Pick Up In Storell-IR11®11® Estimated Sales Tax*$49.28 Apply Tax Exempt ID Total$706.28 SOV 280 and 420 Woods Electric LLC 1565 Buttonwood Dr Big Pine Key FL 33043 Florida #EC13008447 305-395-1071 (cell) Proposal submitted to: Work to be performed at: Big Pine Park Sheriffs Residence Ryon LaChapelle 31009 Atlantis Dr. SeaTech, Inc Big Pine Key FL 33043 Phone: 305-304-8406 PROPOSAL FOR Wiring Complete New Home We hereby propose to furnish the materials and perform the labor to complete the following for thirty-six thousand five hundred ($36,500.00) DOLLARS: 1) Furnish and install the following a) Electrical permit as required. (Fees to paid by owner or GC) b) 200 Amp Meter Combo located on house above flood plain. Overhead wiring. (Underground service to the house will be extra based on the distance and wire and conduit cost) c) All necessary wiring to complete home to NEC code and per the Drawings. We would use Pvc pipe outside and Romex inside. Ent pipe will be used on the interior as well to Hot water heater,Stove,and air Handler. d) 200 amp Interior house panel 42 space with GFCl/AFCI breakers where required by NEC e) White decor outlets and switches f) Can lights and lighting boxes will be provided in the ceilings. g) Interconnected smoke detectors h) Data and TV lines. Conduit for AT&T fiber can be run to desired location if specified. i) Install conduits and boxes in columns and under slap for ground level portion of the project j) %"conduit out to existing dock if required. Conduit from Panel to a column of GC choice for future boatlift power if desired. 2) We connect to the following which are furnished by others: a) Install Customer provided lighting. (ceiling fans,chandeliers,outdoor light etc) b) Install power to customer provided appliances (hotwater tank, stove, dishwasher,garbage disposal etc) c) Install Power to Air handler and condenser 3) Owner information shall be provided to Electrical Contractor with signing of proposal for acceptance. Any alternations or deviations from above specifications Involving extra costs will be executed only upon written Order and will become an extra charge over and above the estimate. All agreements contingent upon strike,accidents, or delays beyond our control. Respectfully submitted, Woods Electric LLC By Joshua Woods Date: Note: This proposal may be withdrawn by us if not accepted within thirty(30)days. Payment terms: Payments are due on or before the 30t'day from the date of invoice; Payment schedule is 1/3rd at start of project, 1/3rd at rough in inspection and final 3rd at final electric inspection. Should it become necessary to place this account for collection,suit or other legal proceedings, (1)(We)the undersigned, agree to pay all costs and expenses of collection, suit or other legal action, including a reasonable attorney fees and, if necessary, appellate fee. ACCEPTANCE OF PROPOSAL The above prices, specifications and conditions are satisfactory and are hereby accepted. You are authorized to do the work as specified. Payments will be made as outlined above. (Company Name) Date: Signature Title PROPOSAL Page 2 of 2 31009 Atlantis DR Big Pine Key FL SOV 420 l�lllll�llllliu�o u U Your Order$1,171.13 Pick Up In Store Pick up as soon as today, see availability below. 4555 Overseas Hwy, Marathon, FL 33050 1 (305)289-1966 Curbside Avaiillalblle Hampton Bay1-Light Black Outdoor Wall Lantern Sconce (2-Pack) Qty : 4 Expected pick up today $199.88 Key West Store 2811 N Roosevelt Blvd, Key West, FL 33040 1 (305)293-1313 Cuirbsiide Available Home Decorators CollectionAltura 48 in. Indoor/Outdoor Brushed Nickel Ceiling Fan with Downrod and Reversible Motor; Light Kit Adaptable Qty : 2 Expected pick up by Jun 27 - Jun 30 $268.20 f HunterAntero 46 in. LED Indoor Brushed Nickel Ceiling Fan with Light Qty : 4 Expected pick up today $516.00 Ship To Home Delivery is unavailable in your area for this item. Expect it by Thu, Jun 30 FIRII E r" Westinghouse1-Light Brushed Nickel Interior Wall Fixture with White Opal Glass Qty : 4 $93.56 Order within 1 hr 8 mins, Get it by Tomorrow, Jun 23 11=1R11 E ` Unbranded60-Watt Equivalent Al Non-Dimmable LED Light Bulb Daylight (8-Pack) Qty : 1 $11.78 Subtotal$1,089.42 Pick Up In Storell=RIl E Shipping ll=IRll E Estimated Sales Tax*$81.71 Apply Tax Exempt ID Total$1,171.13