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4th Change Order 09/21/2022 GV�S COURTq c o: A Kevin Madok, CPA - �o ........ � Clerk of the Circuit Court& Comptroller Monroe County, Florida �z cooN DATE: October 3, 2022 TO: Breanne Erickson, Contract/Budget Administrator Project Management FROM: Liz Yongue, Deputy Clerk SUBJECT: September 21st BOCC Meeting Attached is a copy of the following item, which has been executed and added to the record: D1 Change Order No. 4 with Sea Tech of the Florida Keys, Inc. in the amount of $139,231.50 for the Big Pike Park Employee House Replacement project. This project is part of the Hurricane Irma recovery effort. Should you have any questions please feel free to contact me at (305) 292-3550. cc: Cotulty Attorney_ Finance File KEY WEST MARATHON PLANTATION KEY 500 Whitehead Street 3117 Overseas Highway 88770 Overseas Highway Key West, Florida 33040 Marathon, Florida 33050 Plantation Key, Florida 33070 MONROE COUNTY/ENGINEERING/ PROJECT MANAGEMENT CONTRACT CHANGE ORDER PROJECT TITLE: 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 Sheriff's 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 Covidl9 pandemic. Change order is 18.6% of original contract price. Not valid until signed by Owner,Architect(if applicable), and Contractor CONTRACTOR: 496 • 8/25/2022 Sea Tech of 6 Florida ys, Inc. Date BOARD OF COUNTY COMMISSIONERS (SEAL) OF MONROE COUNTY, FLORIDA —A�T.T�EST: KEVIN MADOK, CLERKBy: ..".=- /" ice` Mayor/ person As Del ty CI•rk MONROE COUNTY ATTORNEY'S OFFICE - • ' APPROVED AS TO FORM = r: 14, • uNiv ,H TM8 TANT COUNTY ATTORNEY DATE: 8-24-2022 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: ofe'aTtah iiiPNNoinic ' 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 404—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 QI N V fp N N O O O n n O � n CO OD N n C N V M M Vf N V f0 N N O O O n n O n N n W of CD CO m N N n O O W N fV (O fG of of O N W LL� N N m oc N N ti V L O) n O n V of N (O OD M M - LL� N O (O (O N n O n N N n M LL� O V (00 C n N N O O O n n O N r W of OD n CO OD N n ui ai v r � N o o ro ro ai ai <c o rn n n o 0 00 m o c rn n rn O v M v v v 00 M o co co n N co O O O O O O O O O O O O O O LL� O N L� N M O m o 0 o O O n W if M O W 4 O O O Lc� N O N N fV N O s7 U LL`o , U S" Q w w Vf O J w w d Z i. 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N N N N n O w w w w N W W N N M LO (00 N O N O M m m m M of N m OD of OD N fV M M O O M W O N (O OD of OD of O V N N W n n m LO N O N u1 N N N N N v n 0 0 0 0 o ro o ro o 0 o M M pp O O O O O N LL� W O O m 0 0 0 0 o m m M o o - c v N O N On r OS N N ro w . mo M N 00 M N m N M N f9 f9 f9 f9 N N N a N a u u u Yi c ai c ai c ai •-�- � ai m m m m m 0 m 0 m 0 d m 0 m m m w w m lL lL lL lL lL o lL o lL o -O o S S S O o S W t9 W t9 N m O O O O O of O of f0 - O O M M pp LL� O O O N O of LL� V O O r c co N O N N W co W � O m a V M N N N V W LL� LL� W W N M ci m O O (O n O N V n O O of OD G m c v n n rn ro n v co ro ro ro a N O a 0 0 o n n u� m v n co (o u9 in a rn ro ro u� o v v o v V co (o p of O O LL� V O n r V N fV n n � M n n u� in co N u� in v v m ro LL� N N N n n n N n n n n O N fA fA fA fA (H fA fA fA (H fA f9 fA f9 N 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 fV O O fV fV M M (O fG � 0 0 ID voi oN v (oo (oo M m a � W a l0 d T T N T Ll0 -a s- a N N N O 0 O 0 0 oa o_� m m m a - - m m o io TnT m m $Q m $Q of m o a ow x o m m m j Y m j Y �n m� >o `m -o> a N m U o m Y o�m o o Y o $ - o m 3 d m 3 o F E - Y `m m o > o o m m m N O oa m E m O oa of O O V N O >-O n .- >m L X f0 N l0 OD N N N U o m o s Q o m£ o s �m Q m Q L o� Q a u 3 _ a o o A m 10 m O m $ m oa A m `o o m O a�i O a�i O w m 3 � m 3 �c - 3� a H (n n` 3 w H (n n` 3 w H 0 0 0 0 0 0 0 0 0 0 0 0 0 n n n n n (o (o (o (o m ro N N N N N N N V V V V N N V V 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 3801 paint interior 120 35 $4,200.00 4501 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 1 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 5/11/2022 8 240 framing 1 5/12/20221 8 240 framing 1 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 7/21/20221 8 3801 Paint interior 1 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 8/10/2022 8 290 1 slab at grade 1 8/11/20221 8 3801 Paint interior 1 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.corn 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 ATLANTIS 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 infw-_i�reecesurveying.corn Balance Due 11,680.00 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 AVIN: 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 LAT AND LONG ON FOUNDATION CORNERS 150.00 Total $150.00 Phone# Fax# E-mail Payments/Credits $0.00 (305)872-1348 infb(i?,,reccesurveying.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 'IBM ON FENCE POST A-[ 10.00'NGVD29 125.00 SHE VISIT 210.00 Total $995.00 Phone# Fax# E-mail Payments/Credits $0.00 (305)872-1348 info(dreecesurveying.corn Balance Due $995.00 SOV 030 Concrete Analysis & Testing Laboratories, Inc. PO Box 500875, Marathon, FL 33050 Telephone No.: (305) 743-5555 "P IIR "I CE Q U 0 TA T 110 �,N To: Sea Tech Date: March 4, 2021 Attn: Ryon LaChapelle Phone: (305) 304-8406 PO Box 420529 Fax: (305) Cudjoe Key, FL 33042 Email: Rvonl@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 RAIWE 11111T "IERMS 30 '�')Aili`S 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 will locate and niark any oftheir underground facilities present in the vicinity of the proposed test locations prior to us performing the work. However,we will not assume responsibility for daniage to privately owned underground utilities(such as sprinklers,street lighting,etc.),septic tanks or other underground structures which nwy result from drilling activities or mobilization of the truck mounted equipment,if not identified to us prior to mobilization to the site,nor we will be responsible to daniage to lawn or soft ground which nuty result from 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 5:00PM, additional fees will apply to work scheduled outside of our regular business hours. Prepared By: W-al LUtle&U 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: 4� : Date: 3/4/2021 Name: Ryon LaChapelle Title: Project Manager SOV#s: 115, 120, 130, 140, 150, 160, &290 JTCC9 Inc. Proposal 127 Industrial Dr, Ste C EDate Proposal# Big Pine Key, FL 33043 e 4_9 /29/20221 E 92008CI Name f Address Ryon LaChapelle Terms P ro ect 830 Crane Blvd. j Summerland,FL 33042 Big Pint,.Park Sheriffs Residence Description cost Qty Total JTCC,Inc proposes to provide the materials,labor and equipment to perform the concrete and masonry scopes to build the shell of the Big Pine Pak Sheriffs Residence. Concrete and Masonry 241,662.00 241,662.00 25 Augers 16"diameter 20'deep 25 Pile Caps YxYx 1,5' 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"bellow 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-Akkyl Silane Scaler 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 perinii.fees not included SiLework 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,temporan,badiroorn facilities and/or security to jobsite Excludes corrosion protection on rebar Price does not include the tiollowing,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 admim�i Total , Ijtccinc.coni UPON SIGNING BELOW.YOU HEREBY ACKNOWLEDGE AND ACCEPT THE PRICES,SPECIFICATIONS.TERMS AND CONDITIONS FOUND ON THIS PROPOSAL AND AUTHORIZE THE COMPANY TO BEGIN WORK IN ACCORCANCE WITH THIS AGREEMENT. Signature Print Name Page 1 Date ____.................-.............. ..............................._.",...... ............................. 11-........ ............... -—-----................... ............... ..................___............. JTCC, Inc. Proposal 127 Industrial Dr, Ste C gate Proposal# Big Pine Key, FL 33043 4/229/202IE92('080 Name/Address Ryon LaChapelle Terms Project 830 Crane Blvd. Surnmerland,FL 33042 Big Pine 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. Payment and Performance bonds not included Proposal Valid for 15 days 0.00% 0.00 Phone-#--- Fax# E-mail 305-741-7893 305-741-7893 adm i n�ajtccincxorn Total S241,662.00 _� UPON SIGNING BELOW,YOU HEREBY ACKNOWLEDGE AND ACCEPT THF PRICES,SPECIFICATIONS.TERMS AND CONDITIONS FOUND ON TTIIS PROPOSAL AND AUTHORIZE THE COMPANY TO BEGIN WORK IN ACCORCANCE WITH THIS AGREEMENT. Signature Page 2 Print Name Date ..................................11,.................... ...................... .......................... ................. .................__1................. .............. .............. 20450-8PKSHEMFF'S iiOUSE REPLACEMNT JTCC INC, Page 3 of 18 Agreement between Owner and Contractor, These fomi the Subcontract as i ltached to this Agreenwent or repeated herein,, 1.2 Copies of tire above docuni.ents that are applicable to the Work undez,this Subcontract shall be fumished to the Subcontnictor upon his request. 2.0 THE WORK 2.1 The Subcontractor s,hall. prff de support to the Contractor for BJ-K Sher,lf.I's House Replace?pinl, 31009AM.-nin's Dr, Big Pine Y ConxmuniCs,,]'ark, Big in Key,F7.33043 jwr,%bco,)ntracto?'Proposal dated 4Q9120,21 harein by rerexence, and all asso6ated Plans, Specifications and/or Governryle"t Requinanents, 3' .0 1 NYMA SUM: I d.ie Schiedule ()f Values aire detennined as follows.- ' BD per 13 1 The Contract Sum aw f" following: 115-N,4obi fization of Concrete Sub 24,166. SOV 115 120,-Augers,1 Pile Caps& Colunins T7,5013 SOV 120 �57,,975,, SOV 130 130-Beam, 16" x 18�" 140-,Elevated Floor Slab 33,420. SOV 140 42,525, SOV 150 50-AIasonry Block& Tie Bearn 160-I)orch Bean),,Precast Stairs 12,90T.—I SOV 160 32,166� SOV 290 290-Frangible Slab at, Grade 1'01"A L CO N I'R A CT ELMEI: 4,1 The wo to be perfonneld under this Subcontract shall be cofftmen(,,eid on as reyumd by, Contractor and,sub"J. to authorized adjustinent,shall be completed not later than Contractor, Schedule. TBD .......... SOV 170 - INVOICE Physical Address Mailing Address DECO 13980 S.W.252 Street PO Box 924868 -- �- Miami, FI.33032 Homestead, FI.33092 INVOICE NO ORDER DATE Trusses& Building Materials Office:305.257.1910-Fax 305.257.1911 154918 06/23/21. www.decotruss.com-sales@decotruss.com ._...................................................................................... .. ... SEA TECH, 4IN c` ---- s .. _ RESIDENCE ...S -'. H ER I VE T O P B I G P-I NE KEY, FL_ 33043 M SUMMERLAND KEY FL 33042 I-ROY WAUGH E T 88 R O ,s 10,.�87c08 F'r-ir7ted 07:34am 09/14/2021 TEngA : th PROX ACCOU. �m v... ACCOUNT NUMBER JOB NUMBER ROUTING CUSTOMER PO NO SHIM'DATE ., . TYPE PROCESSED BY SALESMAN AC [.OUN ...... a� ... 1Ix .L..�... � ��Ys.� I 9 �I N 14�11�4�� ... �..............�.........� UNIT"PRICE EXT.PRICE � (d I I . GPI(. � . I' 1.., ,. l.�S I'"N�`�� , R T.,) INI�.�.....�O , QTY.ORDER QTY SNIP UNITS SKU NUMBER DESCRIPTION PLANS FOR: SHERIFF' S RESIDENCE AT rB I G PINE �PARK RECI D DE:P'OSIT 6/23/21 �(';K#6428, $7, 098. 18 REMAINING BALAII` CE DUE FURIOR `1O MANUFACTURING. TOTAL "tF -- 1 TOTAL SF — 0 IMPORTANT- TERMS AND CONDITIONS GOVERNING THIS SALE ON THE REVERSE SIDE. CUSTOMER SIGNATURE: PRINT NAME HERE. 13322. 00 0. 00 00 874. 3` 1419E. 32 a� ....... .. .. . .. w._. . �� I . Y GG...I ...LEI 9� ,m_ I-111. . . .. - SOV 170 Manley deBoer Lumber- Big fine 177 Industrial Rd N%WeyManley deBoer Lumber-BPl+w 8 uu' Big fine Key FL„3043 deb)er x0' 2"3Fa 5 700INVOICE IllllllIlllllllllllllllllfllllllfllll'lll' III '''I��IIBIII 2201-252478 PAGE' I OF I C)L Tt 4B CIRE S _.AC( Cq NT JOB _ ._ ., _ .- SEA TECH INC SE...... 93170 0 .. _� A TECH INC PO BOX 420529 701 SANDS SOLD ON 1/4/2022 8:33:02 AM SUMMERLAND KEY FL 33042 772-260-5075 CUST PICKUP BIG PINE KEY FL 33042 BRANCH 2O00 305-872-0888 CUSTOMER PC## 701 STATION BPI Thank you for shopping at CASHIER JOHN Manley deBoer Lumber Company SALESPERSON ORDER ENTRY Quantity I&M Item Description D T Price Per Amount 50 PC 1278 2X4X10#1'PT COMMON CA GC Y 16.4200 PC ...,821.00 STACK5-6 8 PC 3820 1-112X4X8 FOIL 2-SIDES RMAXR=9.6 Y 54.8200 PC 438.56 32/UNIT 1 PC DELKEYS DELIVERY CURBSIDE KEYS/INVOIC LF PC PayrMnt Method(s) Buyer: LARRY LANEY SubTotal 1,259.56 FL 7.50%Sales Tax 0.00 Charge to Acct 1,259.56 EXE: 12/31/21 Deposit. Please Pay This 1,2.59,56 No caste refund without original receipt.. Amount Weekly,storage fees apply after 12 days, Hurricane supplies are NOT returnable. Special carders may NOT be returned,exchanged. I have recieved this material in graced condition. Signature LARRY LANEY SOV 170 A0 ®C CRANE SERVICE CPANE 203107th StreetIlAft Marathon, FL 33050 DATE Mr. Merry Doss-Ownerl0perator � Phone: (305) 872-8152 ac.dc.dass@gmail.com p CH 00.0.0. LE,'%%E E CA11ON XV PHONE PHONE OROmmv FOREMAN N�fRiJL�'E)oNs Lk THE W Mffi AND 00M"ONS G&4R"40 TES-RENTAL. AS DESCRIBED ON THE REVERSE-BEDS ARE NOTE; AMAGRE$DTO: SEE REVERSE CUSTOMER'S SIDE NAk1E PATE: BY(swab"S TIb) out COST WEEGHT ON xe VALUE S LEAVE JCS IN TOLW ONECT MT. 7 Tad a TOTAt REACH OVER IMEMMYJEKNOWLEOGETHETIS COMPLZTft OF THE ABOVE...069CAMwow LESSEE: . 9KtNATU1M. - w TERMS: FULL.PAYMENT FOR ALL CHARGES 15 DUE taY.THE 10TH OF THE FOLLOW NG MONTH. PAST DUE ACCOUNTS AEA CHARGED AT THE RATE OF 1%%PER MONTH,PLUS ALE. LEGAL COLLECTING COUF(T 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 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 Total $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@mail,com or 941.451.6991 via text or voice Sincerely, "OY610-'A4efil 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 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 941constructionllcCmail.com or 941.451.6991 via text or voice Sincerely, "VO/4/4 , 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 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 5- 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— 531-Iours 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 941construckionllc2gm2il.com or 941.451.6991 via text or voice Sincerely, "Oy 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_@IMail.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 S(OV 180 & 190 uuu i srruurmuuuu� �tr�a�y «i�rr tU irrrr iilll�df(fliilllllu i��iidf(fliuuuluimlil�� illllldf(fliiiiiii�ii M I i INVOICE #INV-000353 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 190 luus11a1lll11uiic II lly+oil scull s(111ucuVuiig IIuIgIlii Ilsinp u.nudeiiIlsyirneiiul111ua IClhiiesuulluuc deds1 . IuusI1s1111 s 24 gauge Silaii diuug Sean iiooll1 IlDsuucll 1lo neel[sunusu„uIC Soull„u 1:11ou u(1s Il:uii.�li11(1uu iig o(Je a egii.liu suissu iilCs. 11)u u11D e(Jge a s11+c uissllslls„ su u(1 a ii(Jge uiscllslls sue Vuusllii�(lc(f. A11111 delbii!is w1111111 Iles a ei noved su id disposed oil IlDii 11psu 11y Il by 1111 uc coii ullu sdoii. A11111 IlDeii rn1ilC Iles sus:1lo IIDs:11 ald as s duusslC cosh II 11iii�s 20 IlDsuscu„uIC. A11111 iiooll1 ucllslled sou„uslluur.111iou„u ds:11buli,s w11111 Iles iiein ved suud dii,s1posed oil IDu opsu`IIy Il by 1111 us sou"ullu sdoii`. A11111 uu usps s loii us su c 1lo Iles ss11 uedii fled su id s11I1cu uded Il by 1111 us uu u,sICsI1111u iig corilCu sdoii. I:ellsssc oll Ilusuus sus 1lo IIDs ,suqppllled w1111111a s1111 11 ay aegii flsillioiiu,s. i!ices liu„us11iiWe inallsuus11 IIalbou su id a„us:sesssuy egiiflpirneiiul1 Ilo coin1pllelllc 11 iie scope oll woii ll�. 2 Estimated Monroe County Residential Permit Fee-$5,001-$99,999 801 1.00 801.00 11:31.f1ldlii iig IlDsu un1l[Ilee uu usllu des 11Aoii iiu oe Cou1u„ulCy 11 u1fll lii iig 1111 pail ICi uIC cosIC Jlus 20 Il ei reuull sdirniii Islli alliive llee IIloii 'i(oin II::1111111sus 11..11... . L11 flS IS A11`J 11 ..L 1AA III ...L0 II u11 II:u1111 11 1)A..I AC LIIJAIII... . 3 3/4 Sq area 44x88 5/12 pitch 120 110.00 13,200.00 uu iig1ii us11y quelled f /8 lDsu.oii iig1ii us1 J su us lDsu. 1 oii uu oe Coin illy code /8 sov 180 its a u1111 sssc11 pled irnii.s 11i IIlDe 3/4 11u a all 11 a„ucssy s11u iislCu a rslCiiou„u. 0 20 s11 ieells wei c oiideiied auo1[11uug1iius11 ainou.uuuIC 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. r r 1221.19$24-0'001 PO BOX 40921,1, ATLANTA, GA 30384--9211 SU EL 0 400047 RENTALS 2111,122 1 of 1 INVOICE TO RYON, RYON 122119824 1 oz-4210-4957 SEA TECH OF THE FLORIDA KEYS is PO BOX 420529 NR PER RYON SUIWIA"1ERLAND KEY FL 33042-0529 11111Jillf1�1111"111"I" "1�"" ""IN��1"11111"I �"IIIII�I""I"F1111I ATL.ANTIS DRIVE JOB ADDRESS NEW HOUSE 31009 ATLANTIS DRIVE KEY WEST PC32 RIG PINE KEY, FL 33043 5565 2Na 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/JI13 590.00 590.00 1155.00 2400.00 2400,00 627847 Make: 7LG Model : 450AJ 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 Pi ��10 1 ENVIRONMENTAL EA 46.800 EN'VIRON'MENTAL/HA MAT FEE 2133Xxx0000 46.80 1 RENTAL PROTECTION'' PLAN EA 36 DELIVERY CHARGE �36 0.00 0.00 PICKUP CHARGE 120.00 BILLED FOR FOUR WEEKS 1127122 THRU 2/23/22. 3,090.00 REMIT TO: 16.75 SUNBELT RENTALS, INC. 1 C. NET3 PO B 4 Invoices nnt paid within Y)days may be subject to a t-"x:"d r r r 3,276.75 ATLANTA, GA 30384-9211 per mcm1b charEc. 4 WEEK BILL t+11CHAFL RINYLF iiiyc}Duel.ripPGt(iusnnbeli"�ettt:ils.com INVOICE SOV 210 SEND ALL PAYMENTS TO: SUNBELT RENTALS, INC. INVOICEr 1221,19824-0002 PO BOX 409211 ATLANTA, GA 30384-9211 SUNBELT 400047 2/23/22 1 of 1 INVOICE T RYON, RYON 122119824 3976-4766 ElSEA TECH OF THE FLORIDA KEYS l PCB BOX 420529 NR PER RYON SU MUMERLAND KEY FL 33042-0529 ��4�I�II�ull�l�ll�r��IIII�II'�t�4111141111!"II�n�IIII�I��tw�IIM JOB ADDRESS � 4TLANTIS DRIVE NEW HOUSE 31009 ATLANVIS LMRIVE KEY WEST PC352 BIG PINE KEY, FL 33043 � 5565 2ND AVE 305-304-8406 STOCK ISLAND, FL 33040 5945 305-296-2617 QTY EQUIPMENT ~# min Day Week 4 leek AlmoLrlt 1.00 45' ART MANLIFT w/jIB 590.00 590.00 1155.00 2400.00 N/C 627847 Make: 7LG Model : 450A7 SII Sea #: 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. 0 DIESEL 2141xxx0000 1 RENTAL PROTECTION PLAN EA FINAL BILL 2/24/22 07:45 AM THRU 2/23/22 O77:45 AM. 82.50 REMIT TO: 6.19 SUNBELT RENTALS, INC. NET30 PO Box 409211 invoices not paid within 30 days may he subject to zi 88.69 ATLANTA, GA 30384-921,1 per month charge. RENTAL RETURN MICHAEL RIPPLE niichael.ripple(� sunbettrentuls.cnttit INVOICE SOV 210 SEND ALL PAYMENTS TO: SUNBELT RENTALS, INC. INVOICE NO. 126112665-0001 Po BOX 409211 ATLANTA, GA 30384-9211 T' 400047 SUNBELT RENTALS 5/20/22 I of I . . ....... INVOICE TO RYON, RYON 126112665 loz-4065-470 SEA TECH OF THE FLORIDA KEYS Mi PO BOX 420529 NR PER RYON SUMMERLAND KEY FL 33042-0529 ATLANTIS DRIVE JOB ADDRESS NEW HOUSE / SHERIFFS STATION 31009 ATLANTIS DRIVE KEY WES-11 vc352 BIG PINE KEY, FL 330,43 5565 2ND AVE STQCK IgLAND, L 3105-3048406 305-,-296--2617 QTY EQUIPMENT # min Day week 4 Week'', AM06nt 1.00 45' ART MANLIFT W/31B 590-00 590.00 1245.00 2700.00 590.00 648275 make: JLG model : 450AJ SII Ser #: 0300192885 HR OUT: 2571.8010 HR IN: 2575.200 TOTAL: 3.400 Billed from 5/19/22 thru 5/20/22 Rental suib-total : 59M0 SALES ITEMS: Qty Item number unit Price 1 DLPKSRCHG EA 77. 550 77.55 TRANSPORTATION SURCHARGE I ENVIRONMENTAL EA 11- 500 11. 50 ENVIRONMENTAL/HAZMAT FEE 2133xxx0000 4 DIESEL EA 9.500 38.00 DIESEL 2141XXX0000 1 RENTAL PROTECTION PLAN EA 88.50 DELIVERY CHARGE 165.00 PICKUP CHARGE 165.00 QTY EQUIPMENT # Mini Day week 4 week Amount FINAL BILL: 5/19/22 07:00 AM THRU 5/20/22 07':00 AM. ........... 1,13S. S5 REMIT TO: 53.78 . ...... ..... SUNBELT RENTALS, INC. NET 30 • • 1189.33 PO BOX 409211 111 v t�i e es t i o t pa i t I%v i I f i i j 1 30 d a vs i i i a y be su bj e et try a I ON, , ATLANTA, GA 30384-9211 per month charge. RENTAL RETURN MICHAELRIPPEL SOV 210 Maniey de Boer Lumber- Big Pine 1 77 Industrial 1ndustri Ned � Big Pine key FL33043 Fax:305-872-3700 INVOICE E 2202-263331 1 _.... ACCOUNT JOB SEA TECH INCSOLDTO SHIP TO- 31009 ATLAN�IITIS DR-SEA TECH INC 93170 1 PO BOX 420529 SEA TECH INC SOLD ON 212112022 1113:51 AM SLNNVIMERLAhND KEY FL 33042 31009 AT LAN TIS NOR DELIVER ON 21211202.2 LARRY 772-260-5075 BRANCH 2ftC1C7 3R0a-IG N372 0885 PINE KEY FL 33043 � " CUST BRANCH PO# SHERIFF STATION Bpi Thank you for shopping at CASHIER CHARLI Manley cleBoer Lumber Company SALESPERSON ORDER ENTRY - _ _.... ._ _ C1 TT Price per grra�aunt GNuammtlf3r 11Nk? Jtmmmrm I7escrJ tr'omm 60 P 1236 1X4X16#2PT APPEAR CA GC Y 12,5300 PC 751.80 LUM5-11 B 5 PC 9202 2X8 CEMENT SOFF VENT SMOOTH Y 31,5700 PC 157 85 10 PC 2426 2X4X16 SPF PREM Y 24.0500 PC 240.50 LUMB-3B 1 PC DELKEYS DELIVERY CURBSIDE KEYS J INVOICE N 20.0000 PC 20 01O P,ayrnentMethad(s) Buyer. LARRYLANWEY SubTotal 1,17015 w- �,.__._... _... L /.SUI%�SUI,�. Charge to Acct 1„1170,15 EXE: 12/310 N'1Fhl°kt'C'.�N$ Please ay This1,171�,1 N 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 210 Manley deBoer Lumber- Big Fine Manley deBoer Lumber-FFY( 7 Industrial Rd Big Pine Key, F'L 33043 305-872m0002 Fax:305-872-3700 4r .� rY.1V: �;n� ��Alr ��r,n a� F+° INVOICE E 2202-2'61783 l'AUL, 1 (A 1 SOLD TO JOB ADDRESS ACCOUNT JOB SEA TECH INC _ 31000'ATLANTiS DR-SEA TECH INC 9317L1 EC 1 PO BOX 420520 SEA TECH INCSOLD ON 2114/2022 1' T40 PM SUMMERLAND KEY FL 33042 31009 ATLANTIS DR OUST PICKUP LARRY 772-260-50,75 BRANCH 2O00 _._. BIG PINE KEY FL 33043 305-872-0888 CUSTOMER PO# ATLANTIS ___w.... STATION Bpi Thank you for shopping at � � UASHIER —__._ CHARLP Manley deBoer Lumber Company �� "°^ SALESPERSON ORDER ENTRY t rrrrrrtrty UM Item Description D 7 Price Per Amount 2 PC GR08'RHG 54100 8D 113 PLAS STK FRH R HDG 5M Y ._. 121.9800 PC 243.96 2-318" 2 PC GR034HG 54145 12D7.131 PLAS STK HD0G FRH 4M Y ' 154.8300' PC 309.66 3-11 " 4,000W Payment Method(s) Buyer, LARRY LANEY SubTotal 553.62 FL 7.50%Sales Tax 0.00 Id1 ' Charge to Aoct 553,62 F;XE' 31 1,2 Deposit r AmnurDt No cash refund without original receipt. Wnr klv tnrnn,n fen z ap ply nftor 12 ri a'vo, Hurricane supplies are NG I returnable. Special orders may NOT be returned"exchanged. I have recieved this material in goad condition. Signature LARRY LANEY _._......._. . SOV 210 M?—i?u deBoer Lumber- trig Pine Manly deBoer Lumber-BP � i/ i��u�/!,✓✓r�l��f��J6��il�(c t!Ji l! �,'�!` i� r i 177 Industrial Rd Bit;Pinedek,W)era Key 81tt12 Pine 304-3 Fax:305-872-3700 �IIII��I9III''I�II�' �I�1��11 I� �I�IIIIRIII�II lll��llll l��f l' INVOICE 2 202-26 1 1 28 r',+W- 1 a:;at 1 SOLD TO _ _ JOB ADDRESS __._.. _... ..... ..... SEA TECH INC �,,,,.... .. 31909 ATLANTIS DR-SEA TE9 INd� 93170 1 PCB BOX 470529 SEA TECH INC ( � l SOLD ON 211012022 3:13.25 PM SUMMERLANL/ KEY FIL 33042 31009 ATLANTIS DR � °� �� OUST PICKUP LARRY 772-.259-5075 BRANCH_ 23Bg B,IG PINE KEY FL 33043 305-872-0888 CUSTOMER PCB' 20450 STATION BP2 Thank You far shopping at CASHIER.__..__......_ CHAP,. Y p� 9 LI Manley deBoer Lumber Company SALESPERSON ORLIIER ENTRY Quantity IJM Item Description D T Price Per Amount 1 PC 8311 15#ROOFING FELT ROLL 4 _. 0 tISF Y 32.730 PC 32.73 NOT DADIE COUNTY APPROVED 35/PALLE"V i ... _......, __� Payment Method(s) Buyer: LARRY"LANEY SubTotal 32.73 FL 7,50%Sales Tax 0.00 r.' . 1 l 1'r n Charge to Acct 32.73 �"V.E r. .i..i . Clepasit I,1zzms r1ay Thi w _. No rash refund without original receipt. Amount B Wfs oklv-.fortinr*fnnr.apply after 1?dnva; l lurrlcane supplies are NOT returnable. Special orders may NOT be returned,exchanged. I have recieved this material in good condition, Signature LARRY LA.NEY Manley dei3'taer Etrrrrbei•- Key West SOV 210 Manley tit*I oer Lumber_KW e "%✓ j° �✓� c �r��„ ��j� f 11d09 Eaton Street � � ✓�✓>�✓ r��f/�i✓��l!��✓frr��iD'o9ll�//9r�rrl��i�r�y��'�i✓vH/✓i'✓/l/✓✓�/iyil L P f,,r�.,F �F-4 (",I_)IM F"A PJ Fax:3tw-294-4 77 I II�III9IIl�I9III �{II I��I III� ICI I��I II��I III��II�I�I�I II�9 INVOWE 2.202-260628 VA(IF 1 10t 1 ACCOUNT .. . _._.'JCR - OLD TO JOB ADDRESS 93179 a SEA TECH INC SEA TECH INC PO BOX 420529 PO BOX 420929 SOLD ON 2/9120022 9:18:39 AM SUMMERLAND KEY FL 33042 SUMMERLAND KEY FL 33042 OUST PICKUP 305-872-0888 BRANCH 1000 CUSTOMER PO# 20450 STATION Thank you for shopping at CASHMR Manley deBoer Lumber Company SALESPERSON ORDER ENTRY _. Quantity ti Item 15es erfpj-tjiar — b T Price r Per .� Amstnt 15 EA 19247 JHARDIE VINYL HIuIOULD SOFFIT 114 Y 11 60010 EA 17400 X12FT 1 PC 1408 10t40t12 D GRADE PT CC Y 14,9600 PC 14.96 LUM6-2B P,�y r ent Method(s) Buyer: LARRY LANEY SubTotal 188,96 FL 7,50%Sales Tax � 000 Charge to Atct 188,96 vc i2131rt2 i 'Deposit 1 No cash refund without original receipt. Amount enkly tnrgnrr fr+nn npply,-iftr;r 1'?day;Hurricane supplies are NOTreturnable. Special ordo's may NOT be returned,exchanged, I have recleved this material in good condition. Signature LARRY LANEY SOV 210 Manley deBoer Lumber- Big Pine r. Manley y d eBoer u mber 41 ,Meant,P""'V' - B K l� (/J 77 Industrial Rd % "; 11 Big Pine Key Ff..33043 de-Boer AA,, _ i �r,r rf, lrx: 315-i71-37tU /�1 ///II r�/a✓r✓ ,rIIr 305-872-0002 , INVOICE 02-260578 t'rlt:iE 1 O1' 1 SOLD TO SHIP TO ACt"CbLINT W..__ _ NEE SEA TECH INC _ _ SEA TECH INC __- .._.. 93170 1 PO BOX 420529 310I09 ATI AN+NTlS DR SOLD ON 2/9/2022 T5T15 AM SUMMERLANNL KEY FL 33042 SIG PIKE HEY FL 33043 DELIVER ON 211012022 305-872-0888 BRANCH 2O00 CUSTOMER PO# 20450 STATION BP2 Thank you for shopping at CASHIER � HARLj_._ Manley deN3uer Lumber Company SALESPERSON ORDER ENTRY Quantity LAWN' Item Description D T Price Per Amount 75 NBC '1236 1 X4X16#2PT APPEAR CA GC Y 10.9700 PC 822.75 Lt1 M5-1118 1 PC DELKEYS DELIVERY CURBSIDE KEYS 1 INVOICE Nil 20,0000 PC 2000. r � ,.,....__ �Payment M t'hod(s) Buyer: LARRY LANEY Total 8 FL 7.50°l�,SubSales Tax 0.0CI E E 12a'3'I 2N Charge to Acet 642.75 . �... IOeprJslt �loasc ��,., ... ,. � Na cash reEtand without original receipt, ,4mounk 'Aee*nk1v,Rfornfin fern n.pply eifter 12 rinup. I•Iurrlcane supplies are NU.I.returnable. Special orders may Nr3'I'be returned,exchanged. I have re^clewed this material In good condition. Signature LARRY LANEY SOV 210 Manley deBaer Lumber-Big Pine Manley defter Lumber-BPK 177 Industrial Rd11-12" � �� V �' $Big Pine Key FL 33043 - Fa305-872-0002 x:305-872 3700 IN I milli 11111111111111111111111 INVOICE 2202-260787 PAGE-' 1 oI: 1 SOLD TO JOB ADDRESS F77ACCOUNT _--�013 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 CUST PICKUP LARRY 772-260-5075 BRANCH 2000 BIG PINE KEY FL 33043 305-872-0888 CUSTOMER PO# 2450 STATION BP2 Thank you for shopping at CASHIER CHARLI Manley de8oer Lumber Company SALESPERSON ORDER ENTRY Quantity UM Item DescrgWon D T Price Per Amount 20 PC 2428 2X4X16 SPF PREM Y 19.1500 PC 383.00 LUMB-3B 1 PC DELKEYS DELIVERY CURBSIDE KEYS/INVOICE PC 3 Payment Meftd(s� Buyer; LARRY LANEY SubTotal 383-00 �} FL 7.50%Sales Tax 0.00 I E/'C=... euVI/F1 Charge to Acc! 383.00 IDepoM Piazza`lay Th' No cash refund wlthau#original receipt. Amount U4 epkly,anrano fees apply after 12 dwi. Hurricane supplies are NOT returnable. Special orders may NOT be returned,exchanged. I have redeved this material in good condition. Signature LARRY LANEY Manley deBoer 1.r mbev- Big Piny SC)V 210 Mjinley deBoer Lure ber- BPK ((1a?1n1,(r aFii rJII/�(Kl/riG/ l '{ 177 Industrial Rd �i !P'hia Key M[ 33043 de"13' 'Oef'r x:305-8,2-3INVOICE IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIII�II�RI IIIIIIIIIIIIIIIIIIIII 2202-26 2 4 t'M& 1 01 1 w ACsCOUA T YOB 6C L TC JOB ADDRESS _..._...._. '. SEA TECH INC SEA TECF1 i N C PCB BOX 420529 3107O'9 ATLAI T6 DR SCOLD ON 202022 8:00:17 AM SUMI;MERLANC KEY Fl..330042 LARRY 772- 60-5075 OUST PICKUP BIG PINE KEY FL 33042 BRANCH 2O00 ._,.—., ... 305-872-0888 CUSTOMER P'O# ATLAN'TIS STATION BP2 Thank you for shopping at :;" CASHIER JC1HP� Manley deBoer Lumbar Company �m qq SALESPERSON ORDER EN"f RY .1CHN Quantity UM Item Description D 7 Price Per Amount Order: 2202-8 9562 20 PC 9238 1X8X12 CEMENT TRIM SM Y 42,4900 PC 849.80 1 PC DELKEYS DELIVERY CURBSIDE KEYS Y INVOICE N 20,0000 PC 2000. . ......._ ....... Payment Methad(S) Buyer: LARRY LANEY SubTotal 869.80 FL 7 50%Saies Tax 0.00 Charge to Al 889.80 , Deposil4 mcasa f'ay TiYia - 6WO ou No cash refund without original receipt. Amount Wr.r*k v ftnrinp fr ne r nniv rrf m 1;)tIny.n Hurricane supplies are N6 f returnable, Special orders may NOT be returned,exchanged. I have recieved this material in good condition. Signature LARRY LANEY Manley deBoer lumber- Big Piney SC)V 210 Manley deDoer urnber-'BPK Manley- 177 Industrial Rd Big Pine Key FL 33043 del&)er30:5-872-0002 Fax„30!5- 72-;3700 L.��r�nLwtm:rn �.,��m�n��r�n 1C)iCE 2202-259008 I'M& 1 t.;nt. 1 .. w_. ... SOLD TO .108� SEA TC;L� I ADDRESS _._....._ _,�... -. 03170 � SEA TECH INCH PCB BOX 420529 31009 ATL ANTIS OR SOLD ON 212/2022&4T24 AI' Z Jt L 1 IJ " ST PICKUP BIG PINE KEY FL 33042 �- BRANCH 2O00 305-872-,0883 a .,.�,.a CUSTOMER PC7t€ ATLAN'LIS�� STATION SP1 Th an you or shopping at C;ASI IIER Jt3HN' Manley deBoer Lumber Company SALESPERSON ORDER ENTRY JOHN Quantity LIM Item Description 0 j T Price Per Amount Order: 2202-B58E48 25 PC, 9202 2X9 CEMENT SCOFF VENT SMOOTH Y 30 5700 PC;' 764.25 1 �PC C ELKEYS DELIVERY CURBSIDE KEYS 1 INVOICE N 20,0000 PC; 2000. Payment Method(s) Buyer. LARRY°L.ANEY � �SubTotal 78415 ` FL 7,50%Safes Tax 0.00 I EX E. '2„ „'""21 Charge to Ar ek 764.25 I I �Nposit seazz Pay Th's No cash refund without original receipt Amount ... Wr�nkly ntn nrin rr Pr;arafaly after 12 drivn Hurocane supplies are NOT returnable. Special carders may NOT be returned„exchanged. I have recieved this material in good condition. Sigrnature LAR'RY LANEY SOV 310 All Keys Insulation fl //'°lIIce 1372 PO Box 420801 Summerland Key, FL 33042 305-896-0308 allkeysinsulation@gmail.com BILL TO SeaTech Inc. BPK Sheriff House f i;) f)2 2f i// � ,.� >t Il Il.lI�l"1 0 i 0? 20 »fJJllllllllllllll 1111111111�11111111111�1111111111� 111 DESCRIPTION Spray Foam Roof Deck-Open Cell R30 Bedroom/Bathrooms Interior Walls and Bedroom/Bathroom Ceilings Only Thank you for your business. 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 #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- BPKMaAff" a 177 Industrial Rd Big Pine Key FL 33043 de&)er 3t15-872=11a{12 Fai•�:3Q -K72-3711t1 LUMBERCOMPANYINVOICE 2203-266836 [WiF°; 1 OF 1 SOLD TO JOB ADDRESS At1��Fl� T JOB ..-.. ..,. _—. SEA �o.. ._. TECH INC 31g09 ATLANTIS aR-SEA TECH INC 83170 1 PO BOX 420529 SEA TECH INC SOLD ON 317/2022 11:28:16 AM! SU!MMERLAND KEY FL 33042 31009 ATLANTIS CAR; OUST PICKUP LARRY 772-260-5075 BRANCH 2O00 BIG PINE KEY FL 33043 305-872-0888 CUSTOMER P'O# SHERIFFS STATION Bpi Thank you for shopping at CASHIER CHARLI Manley deBoer Lumber Company SALESPERSON ORDER ENTRY Quantity um ftiem DescriptionD T Pr:: a per ......w.. __Amount t 36 PC 3820 1-1/2X4X8 FOIL 2-SIDES RMAXR=9.6 Y 50.7800 PC 1,828.08 32/U'NIT 60 PC 1461 5/4X6X10 C&BTR DECK CC.15MCA Y 20.7000 PC 1,242.010 LUM7-5B 40 PC 1256 2X2X8#2PT APPEAR GC Y 4,5900 PC 183.60 LUM1-2M 1 PC DELKEYS DELIVERY CURBSIDE KEYS!INVOICE N 20.0000 PC 2000. PaymentMethod(s) Buyer: LARRY LANEY SubTotal 3,273.68 FL 7.50%Sales Tax 0.00 Charge to Acct 3,27168 EXE: 12/31121 Deposit Please Pay This Amount 3,273.68 No cash refund without.original receipt. _. 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 I� 0 0� O aa ® LO W LO 1-4 Vf IN N + LQ a W � a W A 0) � b LO IJo _ a " ol o � W N \ U of O n a � o � U N N Q II N 00 Q CO ol 00 U W11 w II U SUr ,�• --w II w ' c7W a a � N a 0� A $ R N U� bA to 1� co IGi `a O' N C� Locc cc CT, CT, II o V1 U O d II P U P U O U u V a N .-iLOU U O O U O (C U �,' B O O H a 00 W d' N O U x C7 + O U C7 s U �y ci O Q' x N o AS� � (Wd m rn C7 0 U _ d$l N N O N act td (7 rn 33 is C z Cd z z Q a ® U 0 0 t O O O' O' A. CO Y) o NN C� a` ......................................... o � w o N . LO N o N �yw. � m�mmur,�rommmmwmwummmmmu .no.�.rn�mm�m�m� '� N� s mm�•rv �rvmmmrvry rv•m .............................................................................................................................. ® d' � O 00 II "j, 5,- o • p vi � a� o 06 o a M O L? I� uA 00 ol Lo 111P. C O C� W F II cocc W O W 06 'ta� a a� �Cl N O CO W cl O =tk > Cd Cd (� Cd N > ;A rCO a; B _ � O LnUC� pW II s � U � occ pW LO II II N O II �+ II i s c' w W II n by a p . W 0q '" + ro s P O O s a o U _ � N U O a N � N �N � N d) T a � o O ® O O o oM C a` L U • N \^\`\J\ N ff3 ff3 N ® N N d C Co ss ss O O O � O 00 00 ® II II II O II O C7 O LO C7 b ® =tt s. H vi s. H vi 00 s. s. b 00 b 0) rn�U � � � 00 P" s O s 00 0 Q � Q CO °� U o o0 U o ol II O II w U w U II w R. O II w R. O xx � r W Q � W a Q II C7 U " U w a v U w a v U p a n a W b p =tta n a W b 00 00 00 00 N ^�' Q O Cz. II O .a 'O N ,�• (� O Cz. II O .a 'O LO o w vo p ° a LO o vo p ° a oo 00 DC II U cd cc cc rn Ly t N O O ty N D d t O O C7 N aQ � � c7 � v xc7v aQ � � c7 � v xc7v � o 0 U _ � N U O d N �N � N T a � � O ® O O o oO 0 C a` W U a W N N o N v U N O o - N 6} 6s tf3 4- a 41 W O q � W q � O O � a ~ N � v� O q a ti U O O q q O W O p W � ~ q ti 0 O w O q a U W w a W a a q ro w � ro a w q q a 1 N U O � U _ � N O O d N � O� � � N C� rn N � Q O C C1 a SOV 450 Your Order$3,892.36 Key West Stare 2811 N Roosevelt Blvd, Key West, FL 33040 1 (305)293-1313 Curlbsl(a: e vailablle �N W nu %/C Ili Johnson Hardware1500 Series Plated Steel Packet Door Replacement Hardware Set City : 1 Expected pick up tomorrow $17.86 Masonite24 in. x 80 in. Lincoln Park 2-Panel Primed White Hallow-Care Composite Bi-fold Interior Door City : 4 Expected pick up byJul 29 $915.64 Masonite32 in. x 80 in. 6-Panel Right-Handed Hallow-Care Smooth Primed Composite Single Prehung Interior Door City : 8 Expected pick up byJul 29 $2197.44 Masonite36 in. x 80 in. 6-Panel Flat Jamb Hallow-Care Textured Primed Composite Single Prehung Interior Door City : 1 Expected pick up tomorrow $148.00 r- Masonite32 in. x 80 in. Unfinished Packet Interior Door Frame City : 2 Expected pick up tomorrow $278.00 Masonite32 in. x 80 in. Textured 6-Panel Hallow Care Primed Composite Interior Door Slab City : 1 Expected pick up tomorrow $63.86 Subtotal$3,620.80 Pick Up In Storell' II: III III Estimated Sales Tax*$271.56 Apply Tax Exempt ID Total$3,892.36 SOV 450 Your Order$315.73 Pick Up In Stare l::iu e to aura°:bier v6u irne, tNs liteirn m y inot be avalilable to r ICr cku p u in lilt toirnorrow, Key West Stare 2811 N Roosevelt Blvd, Key West, FL 33040 1 (305)293-1313 Curlbsl(a: e Avalilable EverbiltSatin Nickel Spring Door Stops Value Pack (5-Pack) City : 2 Expected pick up tomorrow $17.94 Ship To Home . ellirveiry limos uirarralillaU e liiin your area for iJlNs liiteim. Expect it by Wed, Jun 29 118 SchlageAccent Satin Nickel Privacy Bed/Bath Door Handle City : 8 $275.76 Subtotal$293.70 Pick Up In Storell' Il:ylll III Shippingll:=ll:yll: III......... Estimated Sales Tax*$22.03 Apply Tax Exempt ID Total$315.73 �..Ilave a Ipromo 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 31009 Atlantis Dr Big Pine Key, FL, 33043 We here by propose to furnish the materiaN and preformed the labor necessary for the completion of: Total Proposed -$40,097.00 -Total Requested 25% -$10,024.25 Jotal Balance Remaining -$30,07235 Fiinish Style: Smooth Float Finish Fiinish Color: Gray Mud To Be Painted Total Requested- $10,024.25 -Contact Info Gary Carter: 305-684-4933 Email-glcarterstucco@gmaii.com Address- 28152 Helen Ave, Little Torch Key, FL, 33042 SOV 300 0'a \ PIS Estimate No: 223 Estimate 07/26/2022 For: Ryon Lachapelle (305)407-0679 ryonl@seatech.cc gblanco04O5O6@gmail.com 31009 Atlantis Dr Big Pine Key,FL,33043 Description Quantity Rate Amount Scope of work: J's Painting&Repair,Inca hereby submits the following estimate to paint and/or Improve 1 $20,400.00 $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.Poll/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 1 00LF-remove loose paint, spot prime and caulk edges,gaps. Poll/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.Poll/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 SF-scrape,sand and patch up to 4 minor defects per 100 SF.Poll 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 PYS PAINTING&REPAIR, INC. -Estimate 223-07/26/2022 Payment Details Subtotal $20,400.00 A 50%deposit of$10,200.00 is required by 07/26/2022. Total $20,400.00 Total $20,400.00 Deposit due 07/26/2022 $10,200.00 Invoice2go —company nik Gil I PJS PAINTING&REPAIR,INC. Client's signature 2/2 SOV 340 r ii , BOXMER r , Thank til y ' ' �oorl ' i jj m4li� 'id / og"/r %f , ON Acd iiicSAL aw�p 7 ,Y` a wSwbT atuyar ' I J I f l Sares,Tax / ilia ..rye.eposit //,�/ ign i;a t ithoil �/ IIIII IIIIIIIIII(� /%////O!'° SOV 340 pK all, 17 310,00A "01h . /,/U/%/iiiii///i�io r"—",iiii ,1��ua��;,� iGw? t` .��g�.��'�4a°w�rv� w��f, (� !�� ✓n/llf sri m/ t ✓�s /i ,i/%////, MEN iij r � � i� � TACKU, / 104 U LIGHT OVOM � c� p+ a s � qpio ////0W� Boas , ' ,� � � 1 1I,114V6 ERA' 1 " DELIVERY CUR1300E(KEYS I IN la „ i II//////% , , Al , SubTolal emuAM ' " m00 ", as FL , EXL 1251121 ploars# / AIMnGSont rigln4treceipt, 40 .,,,,n...Ad, 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. Key West Store 2811 N Roosevelt Blvd, Key West, FL 33040 1 (305)293-1313 urlbsl(a: e vailablle Woodgrain MillworkWM 618 9/16 in. x 5-1/4 in. x 96 in. Primed Finger-Jointed Base Moulding City : 75 Expected pick up by Jun 23 - Jun 27 $1398.00 IN Senco2-1/2 in. x 15-Gauge 3M Bright Steel Nail (3,000 per Box) City : 1 Expected pick up by Jun 22 - Jun 27 �11' SC)V 250 and 410 W11AF// Environmental QualityMechanical Services, Carp. Work &LocalReliahility Re: Big Pine Park Sherriff Residence 04/20/2021 Big Pine Key We are pleased to provide you with pricing for the HVAC scope of work associated with the project Big Pine Park Sherriff Residence . We propose to furnish all material, labor and equipment to provide the owner with the complete scope of work as specified. O r Budget for the HVAC work on the above referenced project is ---------------$ 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. TEM environmental& Mechanical iie:i vic-es, Corp Tom McKechnie Vice President ,re]' a:05-1 1 4-8290 SOV 270 and 460 Invoice Mar 03, 2022 B Ii-l- TO FROM Ryon L Grady Fitzpatrick Butcher Big Pine Sheriffs Douse, 31009 Atlantis Dr 718 W. Shore tar Big Pine fey, Florida Sum merland Key, FL 33042 RyonL@seatech.cc honeydo33042@gmaii.com +1 7722160784 NNVOlCE ITEMS AMOUNT Complete rough in from the ground to the roof/Finish installing owners fixtures. $28,000.00 $289000 . 00 PAYMENT DUE MAR3, 2 2 MESSAGE E - Electrical ditch will be an extra charge - payments will need to be split into thirds. We greatly appreciate you choosing Fitzpatrick Plumbing Fioneydo Home Inspections LLC for all of your plumbing needs. SOV 460 II�II p �� i svu. Your Order$181 .68 Pick Up In Stare Key West Stare 2811 N Roosevelt Blvd, Key West, FL 33040 1 (305)293-1313 Curlbsl(:Je vailablle MOEN Adler Single-Handle Pull-Down Sprayer Kitchen Faucet with Power Clean and Reflex in Spat Resist Stainless City : 1 Expected pick up tomorrow $169.00 Subtotal$169.00 Pick Up In Storell' II: III III Estimated Sales Tax*$12.68 Apply Tax Exempt ID Total$181.68 �..Ilave a Ipromo code? Need help? Call us at 1-866-333-3551 For assistance with custom blinds, call 1-800-658-7320 SOV 460 Nil Your Order$269.50 Pick Up In Stare Pick up as soon as today, see availability below. Key West Stare 2811 N Roosevelt Blvd, Key West, FL 33040 1 (305)293-1313 Curlbsl(a: e vailablle � KOHLER Verse Drop-In Stainless Steel 33 in. 4-Hale Double Bawl Kitchen Sink City : 1 Expected pick up today $229.00 Ship To Home Get it by Tomorrow, Jun 22 Glacier Bay Fixed Past Kitchen Sink Strainer- Stainless steel with polished finish City : 2 $21.70 Subtotal$250.70 Pick Up In Storell' II: III III Shippingll:=ll: Il: III......... Estimated Sales Tax*$18.80 Apply Tax Exempt ID Total$269.50 �..Ilave a Iprcinc code? Need help? Call us at 1-866-333-3551 For assistance with custom blinds, call 1-800-658-7320 SOV 460 NAIR il Your Order$416.15 Ship To Home Expect it by Thu, Jun 23 MOEN Adler 4 in. Center set Single-Handle Law-Arc Bathroom Faucet in Spat Resist Brushed Nickel City : 4 $387.12 Subtotal$387.12 Shippingll:=ll: Il: III......... Estimated Sales Tax*$29.03 Apply Tax Exempt ID Total$416.15 SOV 460 Your Order$320.35 Ship To Home Expect it by Wed, Jun 22 MOENBanbury Single-Handle 1-Spray 1.75 GPM Tub and Shower Faucet in Spot Resist Brushed Nickel (Valve Included) City : 2 $298.00 Subtotal$298.00 Shippingll:=ll: Il: III......... Estimated Sales Tax*$22.35 Apply Tax Exempt ID Total$320.35 �..Ilave a Ipromo code? Need help? Call us at 1-866-333-3551 For assistance with custom blinds, call 1-800-658-7320 SOV 460 II�II p �� i svu. Your Order $706.28 Pick Up In Stare l:)u e to oraJer volbirn:,, tNs liteirnmay inot be avalbble to r ICr cku p u in lilt toirnorrow, Key West Stare 2811 N Roosevelt Blvd, Key West, FL 33040 1 (305)293-1313 Curlbsl(:Je Avalbble American StandardCadet 3 FloWise Right Height 2-Piece 1.28 GPF Single Flush Elongated Toilet in White with Slaw Close Seat City : 3 Expected pick up tomorrow $657.00 Subtotal$657.00 Pick Up In Storell' Il:ylll III Estimated Sales Tax*$49.28 Apply Tax Exempt ID Total$706.28 SOV 280 and 420 Woods Electric ILILC 1565 Buttonwood Dr Big Dine IKey FL 33043 (Florida #EC 3008447 305-305-1071 (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) V 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 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. 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 oi ��luo � Your Order$1,171.13 Pick Up In Stare Pick up as soon as today, see availability below. 4555 Overseas Hwy, Marathon, FL 33050 1 (305)289-1966 Curlbsl(a: e vailablle fr Hampton Bay1-Light Black Outdoor Wall Lantern Sconce (2-Pack) City : 4 Expected pick up today $199.88 Key West Stare 2811 N Roosevelt Blvd, Key West, FL 33040 1 (305)293-1313 Curlbsl(:: e vailablle Home Decorators CollectionAltura 48 in. Indoor/Outdoor Brushed Nickel Ceiling Fan with Downrod and Reversible Motor; Light Kit Adaptable City : 2 Expected pick up by Jun 27 - Jun 30 $268.20 HunterAntero 46 in. LED Indoor Brushed Nickel Ceiling Fan with Light City : 4 Expected pick up today $516.00 Ship To Home . ellivery limos uirnava�iIIaU e liiin your area for iJlNs liiteim. Expect it by Thu, Jun 30 R r�NN�l1/ �i fk aA r Westinghouse1-Light Brushed Nickel Interior Wall Fixture with White Opal Glass City : 4 $93.56 Order within 1 hr 8 mins, Get it by Tomorrow, Jun 23 ,uu oar aw *j kk M Al 16 Unbranded60-Watt Equivalent Al Non-Dimmable LED Light Bulb Daylight (8-Pack) City : 1 $11.78 Subtotal$1,089.42 Pick Up In Storell' II: III III Shippingll:=ll: Il: III......... Estimated Sales Tax*$81.71 Apply Tax Exempt ID Total$1,171.13 DATE(MM/DD/YYYY) ACoR" CERTIFICATE OF LIABILITY INSURANCE F3/312022 THIS CERTIFICATE IS ISSUED AS A MATTER OF INFORMATION ONLY AND CONFERS NO RIGHTS UPON THE CERTIFICATE HOLDER. THIS CERTIFICATE DOES NOT AFFIRMATIVELY OR NEGATIVELY AMEND, EXTEND OR ALTER THE COVERAGE AFFORDED BY THE POLICIES BELOW. THIS CERTIFICATE OF INSURANCE DOES NOT CONSTITUTE A CONTRACT BETWEEN THE ISSUING INSURER(S), AUTHORIZED REPRESENTATIVE OR PRODUCER,AND THE CERTIFICATE HOLDER. IMPORTANT: If the certificate holder is an ADDITIONAL INSURED,the policy(ies) must have ADDITIONAL INSURED provisions or be endorsed. If SUBROGATION IS WAIVED, subject to the terms and conditions of the policy, certain policies may require an endorsement. A statement on this certificate does not confer rights to the certificate holder in lieu of such 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# License#:L100460 INSURER A:Travelers Casualty Insurance Company of America 19046 INSURED SEATECH-02 INSURER B: Sea Tech of the FI Keys, Inc. PO Box 420529 INSURER C: Summerland Key FL 33042 INSURER D: 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 PERIOD INDICATED. NOTWITHSTANDING ANY REQUIREMENT, TERM OR CONDITION OF ANY CONTRACT OR OTHER DOCUMENT WITH RESPECT TO WHICH THIS CERTIFICATE MAY BE ISSUED OR MAY PERTAIN, THE INSURANCE AFFORDED BY THE POLICIES DESCRIBED HEREIN IS SUBJECT TO ALL THE TERMS, EXCLUSIONS AND CONDITIONS OF SUCH POLICIES.LIMITS SHOWN MAY HAVE BEEN REDUCED BY PAID CLAIMS. INSR TYPE OF INSURANCE ADDL SUBR POLICY EFF POLICY EXP LIMITS LTR INSD WVD POLICYNUMBER MM/DD/YYYY MM/DD/YYYY COMMERCIAL GENERAL LIABILITY EACH OCCURRENCE $ APPROVED BY RISK MANAGEMENT DAMAGE TO RENTED CLAIMS-MADE 1:1OCCUR PREMISES Ea occurrence $ BY / p"�a� " MED EXP(Any one person) $ DATE- 5I��I2Qz"3 PERSONAL&ADV INJURY $ GEN'L AGGREGATE LIMIT APPLIES PER: WAVER NIA.,,_,__YES.—. 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 BODILY INJURY(Per accident) $ AUTOS ONLY AUTOS X HIRED X NON-OWNED PROPERTY DAMAGE $ AUTOS ONLY AUTOS ONLY Per accident 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/MEMBEREXCLUDED? 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 BEFORE THE EXPIRATION DATE THEREOF, NOTICE WILL BE DELIVERED IN 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 SEATE-1 OP ID- RH ,4coRc�►V CERTIFICATE OF LIABILITY INSURANCE DATE(MM/DD(YYYY) 03/07/2022 THIS CERTIFICATE IS ISSUED AS A MATTER OF INFORMATION ONLY AND CONFERS NO RIGHTS UPON THE CERTIFICATE HOLDER. THIS CERTIFICATE DOES NOT AFFIRMATIVELY OR NEGATIVELY AMEND, EXTEND OR ALTER THE COVERAGE AFFORDED BY THE POLICIES BELOW. THIS CERTIFICATE OF INSURANCE DOES NOT CONSTITUTE A CONTRACT BETWEEN THE ISSUING INSURER(S), AUTHORIZED REPRESENTATIVE OR PRODUCER,AND THE CERTIFICATE HOLDER. IMPORTANT: If the certificate holder is an ADDITIONAL INSURED, the policy(ies) must have ADDITIONAL INSURED provisions or be endorsed. If SUBROGATION IS WAIVED, subject to the terms and conditions of the policy, certain policies may require an endorsement. A statement on this certificate does not confer 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 AIC,No,Ext: A/C,No): PO BOX 420308 E-MAIL ESS- Summerland Key, FL 33042 Rebecca Horan INSURERS AFFORDING COVERAGE NAIC# INSURERA:Continental Casualty Company 20443 INSURED INSURER B:Kinsale Insurance Co 38920 SeaTech of the FI Keys Inc 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 PERIOD INDICATED. NOTWITHSTANDING ANY REQUIREMENT, TERM OR CONDITION OF ANY CONTRACT OR OTHER DOCUMENT WITH RESPECT TO WHICH THIS CERTIFICATE MAY BE ISSUED OR MAY PERTAIN, THE INSURANCE AFFORDED BY THE POLICIES DESCRIBED HEREIN IS SUBJECT TO ALL THE TERMS, EXCLUSIONS AND CONDITIONS OF SUCH POLICIES.LIMITS SHOWN MAY HAVE BEEN REDUCED BY PAID CLAIMS. INSR TYPE OF INSURANCE ADDS SUBR POLICY NUMBER POLICY EFF POLICY EXP LIMITS B X COMMERCIAL GENERAL LIABILITY EACH OCCURRENCE $ 1,000,000 CLAIMS-MADE X OCCUR 01000816183 03/01/2022 03/01/2023 DAMAGE TO RENTED 100000 X X PREMISES Ea occurrence $ excl APPROVED BY RI MANAGEMENT MED EXP(Anyone person) $ 1,000,000 DATE O/fSK 0�� PERSONAL&ADV INJURY $ GEN'L AGGREGATE LIMIT APPLIES PER: GENERAL AGGREGATE $ 2,000,000 POLICY❑ PRO ❑ LOC .y PRODUCTS-COMP/OP AGO $ 2,000,000 JECT WAVER NIA YES_ OTHER: AUTOMOBILE LIABILITY COMBINED SINGLE LIMIT Ea accident $ ANY AUTO BODILY INJURY Perperson) $ OWNED SCHEDULED AUTOS ONLY AUTOS BODILY INJURY Per accident $ HIRED L $ NON-OWNED PROPERTY DAMAGE AUTOS ONLY AUTOS ONLY Per accident $ UMBRELLA LIAR OCCUR EACH OCCURRENCE $ EXCESS LIAB CLAIMS-MADE AGGREGATE $ DED RETENTION$ A WORKERS COMPENSATION X PER OTH- AND EMPLOYERS'LIABILITY YINSTATUTE ER ANY PROPRIETORfPARTNERIEXECUIIVE 46-885792-01-09 03l01l2022 03/01/2023 E.L.EACH ACCIDENT $ 1,000,000 OFFICER/MEMBER EXCLUDED? Ll N/A (Mandatory in NH) E.L.DISEASE-EA EMPLOYEE $ 1,000,000 If yes,describe under 1,000,000 DESCRIPTION OF OPERATIONS below E.L.DISEASE-POLICY LIMIT DESCRIPTION OF OPERATIONS 1 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 BEFORE Monroe Count BOCC THE EXPIRATION DATE THEREOF, NOTICE WILL BE DELIVERED IN Y ACCORDANCE WITH THE POLICY PROVISIONS. Insurance Compliance PO Box 100085 AUTHORIZED REPRESENTATIVE—) Duluth,GA 30096 Rebecca Horan t ACORD 25(2016/03) ©1988-2015 CORD CORPORATION. All rights reserved. The ACORD name and logo are registered marks of ACORD