Release of Contingency Funds #037 BOARD OF COUNTY COMMISSIONERS
County of Monroe . Mayor Craig Cates,District I
The Florida Keys Mayor Pro Tem Holly Merrill Raschein,District 5
h
Michelle Lincoln,District 2
James K. Scholl,District 3
David Rice,District 4
Memorandum
DATE: 06/28/2023
TO: BOCC
Diitally gWilson,P.E.by Kevin
Kevin G. G
FROM: Kevin G. Wilson, P.E. Wilson,
P.E. Date:2023.06.28
V V e 19:02:58-04'00'
SUBJECT: Credit of Contingency Funds
Attached is proposed Credit of Contingency Funds 437 for the Fl Keys Marathon Airport Non-
Aeronautical Use Building (EOC)project. This does not affect the contract amount, but credits
contingency funds already included in the Guaranteed Maximum Price for work that was determined to
be unnecessary.
The amount requested is $8,846.00. The attached Credit of Owner Contingency Request provides the
details. This is being provided to ensure the BOCC is aware of this change. Please contact me with any
questions. If there are none with the normal 24-hour window, I will approve the request.
�a
County of Monroe �)E BARD OF COUNTY COMMISSIONERS
Mayor Craig Cates,District 1
The Florida Keys I"Aayor Pro Tem.Holly IoAexrrll Ra&c&*in,,Distrrct 5
Michelle Lincoln,District 2
IJeunes K. 3choEl,District_T
Da-4 rd l ice,District 4
MEMORANDUM
DATE: 6/8/2023
TO: County Administrator
THRU: Director, Project Management
FROM: Jordan Salinger
SUBJECT: Credit of Contingency for: FL KEYS MARATHON AIRPORT NON-
AERONAUTICAL USE BUILDING (EOC)
Action Requested: Approval for Credit of contingency funds in the
amount of $ 8,846.00 as outlined below.
Basis for Recommended Action:
1. The requested release does not increase the total cost of the project as approved by the
BOCC, and it will have no impact to contract time.
2. The scope for which the release is requested is within the intended project scope.
3. The release is not based upon an error or omission by the designer or the general
contractor.
Background:
This is a credit change to the Contingency related to RFI 208, dated 05/16/2023, to change rooms 244-
Mechanical Yard and 245- Emergency Generator Room from VCT-1 to bare concrete, and rooms 238
A/B- Electrical Rooms and Room 243 Plumbing from VCT-1 to SC-1, and room 239- UPS room from
VCT-1 to ESD-2.
Marshall Digitally signed by Marshall
Quarles
Date:2023.06.22 17:48:11 Mickey Pruitt Date:2l02 06.222 1 Digitaly signed by:
ickey Pruitt
Quarles -04'00' 54 08-04 00'
Ajax Building Company Architects Design Group
Kevin G. Digitally signed by Kevin
Digitally signed by Cary G.Wilson, P.E.
Cary Kn i g h t
Date:2023.06.28 1 1:07:46 Date: 2023.07.01
-04'00' Wilson, P.E. 15:06:27-04'00'
Cary Knight,Director of Project Management Kevin Wilson,Assistant County Administrator
OWNER CONTROLLED
CONTINGENCY LEDGER
FL KEYS MARATHON AIRPORT NON-AERONAUTICAL USE BUILDING (EOQ
Initial Contingency Amount: $955,613.00
Total Debits Total Credits
Total Adjustments to Date: ($337,372,25) $92,189.00 ($429„5 1 25)
Current Contingency Balance: $618,240.75
*EO designates PCA as an Error or Omission on Designer
r r
Initial Budget Iq
10.00 0.00%° $955,613.00
This is a cost change to the Project Contingency to add a
GPR survey of the site prior to underground utilities
installation beginning in order to locate potential unknown
utilities that are not shown on the contract documents.
Contract time is not impacted.
10/05/22 )6b500M) -0.68% $949113.00
This is a credit change to Contingency for all work related
to RFI 121, dated 10/12/2022,to document the email
correspondence with Cardno that the injection well casing
is only required to be 60' deep, not 120' deep per C-008.
The total depth drilled will remain 120' but the casing is
only required for 60'. Also, the material of the casing is
acceptable to change to Schedule 80 PVC in lieu of DIP
(ductile iron pipe).
12/08/22 12,000.00 1.26% $961113.00
This is a cost change to Contingency for RFI 113,dated
09/21/2022,to add window shades at the exterior
windows in room 235 and 262 that were not previously
calling for shades. Reference sketch included in RFI
response.
12/08/22 (2,09150)
=0.22% $959,019.50+
This is a credit change to Contingency for RFI 124, dated
10/06/2022 to document the variance between ID-202 and
A-131 on the mirror manufacturer and the decision to go
with the Bobrick B-165 series mirrors due to the cost
savings to the Owner over the Renwil, vered mirrors.
12/08/22 16,455.00 1.72% $975,474.50
OWNER CONTROLLED
CONTINGENCY LEDGER
This is a credit change to the Contingency per RFl 151,
dated 12/08/2022,for the Owner request to change all
countertops in
Food Prep room 260 from Quartz to Stainless Steel.
12/16/22 5,330.00 0.56% $980,804.50
This is a cost change to the Contingency to fund the FKEC
fee worksheet for the electrical primary service.
01/10/23 (10,01432) -1.05% - $970,790.18
This is a cost change to the Contingency to fund the City of
Marathon Utilities Force Main worksheet fees.
01/10/23 (27,66163) -2.89% - $943,126.55
This is a credit change to the Contingency for changes from
submittal 084113-1, dated 12/01/2022, to change the 1203
window from an insulgard ballistic window to a standard
YKK interior storefront window, and to change door 218
from a double door to a single door with a sidelite due to a
conflict between the corridor width and the required width
for an insulgard double door.
01/23/23 14,607.00 1.53% $957,733.55
This is a cost change to the Contingency for ASI 01, dated
11/28/2022,for:
-'The changes to the primary electrical routing and
equipment for the building's power per FKEC
requirements, and
-The addition of the quick-connect equipment to add the
ability to connect a portable load bank,
11,51-1m 02/14/23 (65,712 00) -6.88% $892,021.55
This is a cost change to the Contingency for RF1 154, dated
02/02/2023, to change doors 202 & 203 to Ambico ballistic
hollow metal (HM)frames since the specified Insulgard
HP500 ballistic door system required the doors to be
outswing, which conflicted with the hallways. Ambico
doors can accomoclate an inswing to match the floor plan
intent.
02/14/23 (870q00) -0.09% - $891,151.55
This is a cost change to the Contingency for RFl 115, dated
12/05/22,to expand the chase in room 219C and add
chases in rooms 254&
251 forithe vertical storm piping drops from the roof drains
down to underneath the 1st floor slab.
(1,282�00)02/14/23 -0.13% $889,869.55
11111
OWNER CONTROLLED
CONTINGENCY LEDGER
This is a cost change to the Contingency for RFl 111, dated
10/03/22, for updates to A-132 &A-133 clarifying quantity
and locations of
I PA bathroom accessories. 02/14/23 .,503.00) -0.16% - $888,366.55
HIM
This is a cost change to the Contingency for RF1 164, dated
02/14/2023,to increase the depth of the clumpster
enclosure per revised sheets A-001 and A-030 to meet the
clumpster size and clearance requirements. Dumpster
enclosure CMU walls that have already been constructed
will be removed,foundation will be extended to support
the increased depth, and the CMU walls will be re-
constructed.
(10,495M) -1.10% - $877,871.55
This is a credit change to the Contingency for RFl 173,
dated 01/19/2023, to eliminate the Masterseal 581
waterproofing noted in the
details for the clumpster enclosure.The clumpster
enclosure walls will have a standard stucco finish.
02/14/23 1,581.00 0.17% $879,452.55
MIN
This is a credit change to the Contingency for eliminating
the BP 05.01 Scope requirement to furnish and install two
(2) elevator pit access ladders,since the BP 14.01 Elevator
subcontractor,will furnish and install their own ladders
which they have included.
03/07/23 1,390.00 0.15% $880,842.55
This is a cost change to the Contingency for the work
related to RFl 167, dated 01/03/2023, to install a 6" trench
drain system between the planters on the west elevation
of the building, and tie the trench drains into the site storm
system at Structures S-1 and S-3.This includes required
core drilling work to run the drain between the different
sections of the planters.
-1.58% - $865,765.55 03/07/23 (15,077M)
This is a cost change to the Contingency for RFl 133, dated
12/27/2022, to change multiple exterior walls at the
mechanical yard and generator room to CMU walls in lieu
of tilt panel walls due to constructibility issues with being
able to set the tilt panels with the roof beams and precast
joists in place.This includes adding stucco to these CMU
walls.
03/24/23 (14,381-00) -1.50% $851,384.55
OWNER CONTROLLED
CONTINGENCY LEDGER
This is a cost change to the Contingency for RFl 159 dated
03/14/2023 to increase the circuit breakers in panel ELDP
and increase the wire size for the elevator pumps based on
increased HP requirements per the manufacturer.
03/24/23 (720M) -0.08% - $850,664.55
This is a cost change to the Contingency for RF1 169, dated
01/16/2023, to provide an additional disconnect and point
of connection to the ACCU-3 condensing unit based on
electrical requirements provided by the manufacturer in
submittla 237313-1.2. There will now be (2) 60amp
disconnects and (1) 30amp disconnect for ACCU-3 in lieu of
(2) 100amp disconnects.
04/06/23 (4,475.00) -0.47% - $846,189.55
This is a cost change to the Contingency for RFl 158, dated
02/27/2023,to add 3 biometeric readers to doors 243,
25313, 277 for access control and to delete the camera in
Storage room 233.This includes all infrastructure, devices,
and licenses for the added readers and door hardware
changes to make these doors electrified.
04/06/23 (20,781-00) -2.17% - $825,408.55
This is a cost change to the Contingency for RF1 194
Stairwell doors hardware and fire rating changes to meet
fire and
FEMA 361, dated 03/20/2023, to change the door
hardware specified for doors S102B and S103 per
manufacturer requirements in order for the doors to meet
both a FEMA 361 rating and a 2hr fire rating.
Separately, this RF1 also updated all other stairwells doors
from 1hr to 2hr and all glazing in these stairwell doors from
45min to 90min rating.There is no cost associated with
these latter upgrades.
04/18/23 (5,87 5.00) -0.61% $819,533.55
OWNER CONTROLLED
CONTINGENCY LEDGER
This is a cost change to the Contingency related to
Submittal 280537-1.2 to change the bi-directional antenna
from a Yagi antenna (model# BDA-YDA763869-14-1)to a
Westell panel antenna (model#CS03-777-999).This
change was recommended by the BDA vendor,and
reviewed and approved by Monroe County because the
panel antenna is tested and rated for a higher wind MPH
than the yagi antenna.
04/18/23 (1,582.00) -0.17% - $817,951.55
This is a cost change to the Contingency related to RF1 188,
dated 03/06/2023, to demo part of the retaining wall just
northwest of GL 9 to provide more turning radius
availability for when trucks or equipment drive up the
access ramp and need to turn left
k V 05/09/23 (3,84 100) -0.40% - $814,110.55
This is a cost change to the Contingency related to RFl 199,
dated 05/09/2023,to extend multiple P1 and P9 walls to
the underside of the roof deck(framing, iso, and drywall
extended)that were originally called to terminate at the
ceiling.This change enhances sound transfer reduction
between corridors, building areas, and offices.
05/09/23 (80,114.00) -8.38% - $733,996.55
This is a cost change to the Contingency related to RF1 198,
dated 04/11/2023, to add beacon lights on the top of the
building per request from the Monroe County Building
Department.This includes eight (8) FAA-approved beacon
lights positioned at the building corners and along the roof
perimeter.
05/09/23 (18,634 0) -1.95% $715,362.55
OWNER CONTROLLED
CONTINGENCY LEDGER
This is a cost change to the Contingency related to RFl 209,
dated 05/09/2023,to confirm the additional stucco and
Masterseal 581 waterproofing intended for the CMU walls
at the Outside Seating 263,Ground Level Lobbies 101&
102, and ground level electrical chases.This RFl also covers
documenting stucco CJ layout and the final sizes of the
electrical chase walls and required MAT4 foundations to
encapsulate all electrical conduits from the Level 1 to the
site.
Cost previously being tracked for RFl 132 regarding the
chase walls size increasing is included covered by this RFl
209 response and pricing.
Cost previously being tracked for RFl 200 regarding the
ground level lobbies wall types is included covered by this
RFl 209 response and pricing.
05/11/23 (76,311-00) -7.99% - $639,051.55
This is a cost change to the Contingency related to RF1 204,
dated 04/27/2023, to add a CIP parapet wall on top of RB-
48 to form the south parapet wall for the roof section over
the generator room 245.
13SM 05/12/23 (1,840M) $637,211.55
0.19% -
This is a cost change to the Contingency related to RFl 193,
dated 03/27/2023,to add (2) additional data drops to each
of the consoles in Dispatch 235 per request from the
MCSO.This increases the drops from 8 to 10 at each
console. $628,803.55
05/12/23 (8,408M) -0.88% -
This is a cost change to the Contingency related to RF1 189,
dated 03/20/2023, for the clarification that the
the two (2)water fountains, tagged E27 on the
Architectural sheets, are intented to be
the model Elkay EZWS-ERPBM28K, which are
recessed units with a bottle filler, not the Elkay LZSTL-8-C
tagged EWC-1 on the plumbing sheets and schedule.This
includes minor electrical changes for in wall rough in and
the addition of a chase wall at water fountain wall between
Restrooms 255 & 256.
05/15/23 (11,867M) -1.24% $616,936.55
OWNER CONTROLLED
CONTINGENCY LEDGER
This is a cost change to the Contingency related to
responses to Submittal 274100-1 and Submittal 274100-2.
Submittal 274100-1 response provided model changes for
mutiple AV equipment including speakers, antennas,
microphones, processors, amplifiers etc.
Submittal 274100-2 response changed the mini-PC
modules from HP to Lenovo models based on Monroe
County IT submittal review and preference.
05/18/23 (14,905.00) -1.56% - $602,031.55
This is a credit change to the Contingency related to RFI
178, dated 03/02/2023, to furnish and install a
RainFlo MiniGen03 Ozone Generator in lieu of the
Rainflo UVS-25 Filtration system for the 5,943 gallon
"13.0 Rainflo water tank per the updated P-203 sheet. 05/19/23 1,749.00 0.18% $603,780.55
This is a cost change to the Contingency related to RFI 183,
dated 03/27/2023, updating the perimeter soffits and ACT
ceiling details in rooms ICC 219 and Dispatch 235, including
changing of light fixture layout, quantity and type, and also
updating the F2 cove lighting in Facility Restrooms 255 and
256.
06/01/23 (13,142�80) -1.38% - $590,637.75
This is a cost change to the Contingency related to RFI 197,
dated 04/28/2023, to change the TEF-1 grille to a FPA/NOA
rated louver since it is located in an exterior soffit.The TEF-
I fan is located above ceiling in room Security 202.
06/01/23 (1,210.00) -0.13% - $589,427.75
This is a credit change to the Contingency related to
Submittal 095100-1 response,dated 05/17/2023,to
change to the acoustical ceiling tile throughout the building
from Armstrong(originally spec'd manufacturer)to
Rockfon (equivalent manufacturer).
06/07/23 17,030.00 1.78% $606,457.75
This is a cost change to the Contingency related to RFI 177,
dated 05/09/2023, to add three (3) structural mounts per
sketch SSK-008 on the roof for attachment points for
antennas.
06/08/23 (10,264 00) -1.07% $596,193.75
OWNER CONTROLLED
CONTINGENCY LEDGER
This is a credit change to the Contingency related to
Submittal 113013.2-1 response, dated 04/13/2023,to
change multiple elements of the residential appliances
including the under counter ice makers manufacturer, and
changing the hood in Food Prep room 260 to a residential
hood with a roof vent instead of a commercial hood with a
roof exhaust fan.
This CCR also includes a credit for the 3-compartment sink
in Food Prep room 260 that B&I included, but will be
furnished and installed by the Plumbing subcontractor.
06/08/23 13,201.00 1.38% $609,394.75
This is a credit change to the Contingency related to RF1
208, dated 05/16/2023, to change rooms 244- Mechanical
Yard and 245- Emergency Generator Room from VCT-1 to
bare concrete, and rooms 238 A/B- Electrical Rooms and
Room 243 Plumbing from VCT-1 to SC-1, and room 239-
UPS room from VCT-1 to ESD-2.
$618,240.75
06/08/23 8,846.00 0.93% -
IIIIIIIIIIIIIIIII' r�Yii���������� ��� (���ll� � ° '���f���r��;�(���K�rr��'�'�(�lrrr����������������������������lllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllll
Project: Monroe County EOC (202011)
Subcontractor: Spectra Contract Flooring
Subcontractor tracking#:
Change(RFI#,ASI#,etc): Change of Finishes 239,238A,243,244,24S
Date: 6/7/2023
LABOR
Quantity Units Description LuLnit Cost of labor
-2,430 SF VCT-1 $1.00 $ (2,430.00)
-2,430 SF Wax VCT-1 $0.25 $ (607.50)
-2,205 SF Moisture Mitigation/Floor Prep $1.94 $ (4,277.70)
225 SF ESD-1 $1.50 $ 337.50
Labor Subtotal $ (6,977.70)
Labor Burden Percentage 0% $
Labor Total $ (6,977.70)
MATERIAL(SUPPLIER BACK-UP REQUIRED)
Quantity Units Description LuLnit Cost of Material
-2,430 SF VCT Material $0.83 $ (2,016.90)
-2 Each VCT Adhesive $38.70 $ (77.40)
Material subtotal $ (2,094.30)
Material Sales Tax 7.50% $ (157.07)
Material Total $ (2,251.37),
Quantity Units Description unit Cost of E/S/U
Labor Total $ (6,977.70)
Material total $ (2,251.37)
Subtotal $ (9,229.07)
Allowable OH&P 10% $ (922.91)
GRAND TOTAL(no pennies) $ (10,152)
IIIIIIIIIIIIIIIII' r�Yii���������� ��� (���ll� � ° '���f���r��;�(���K�rr��'�'�(�lrrr����������������������������lllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllll
Project: Monroe County EOC (202011)
Subcontractor: Pegasus Painting&Waterproofing
Subcontractor tracking#: COR RFI 208
Change(RFI#,ASI#,etc): RFI 208
Date: 6/8/2023
LABOR
Quantity Units Description unit Cost of labor
700 700 SF Color Sealer on Floors 2 coats Prep/Labor $ 0.88 $ 616.00
Labor Subtotal $ 616.00
Labor Burden Percentage 38% $ 234.08
Labor Total $ 850.08
MATERIAL(SUPPLIER BACK-UP REQUIRED)
Quantity Units Description unit Cost of Material
8 8 H&C Sealer $ 39.20 $ 313.60
Material subtotal $ 313.60
Material Sales Tax 7.50% $ 23.52
Material Total $ 337.12
Quantity Units Description unit Cost of E/S/U
Labor Total $ 850.08
Material total $ j 337.12
Subtotal $ 1,187.20
Allowable OH&P 10% $ 118.72
GRAND TOTAL(no pennies) $ 1,306
AMAjax Building Company, LLC Project:202011 Monroe County FL Keys Marathon
109 Commerce Blvd Airport NAUB EOC
Oldsmar, Florida 34677 7280 Overseas Highway
P: +18137923900 Marathon, Florida 33050
RFI #Con-208: Floor Types in Utility Rooms and Mechanical/Generator Rooms
Status Open
To Jana Ross(K2M Design) From Jeffrey Whipple(Ajax Building Company, LLC)
Mickey Pruitt(Architects Design Group) 424 SW 7th Terrace
Devon Ayers(K2M Design)
Gainesville, Florida 32601
Date Initiated May 2,2023 Due Date May 7,2023
Location Project Stage Course of Construction
Cost Impact TBD Schedule Impact TBD
Spec Section Cost Code
Drawing Number ID-102 Reference
Linked Drawings
Received From Aaron Bischoff(Spectra Contract Flooring(Tampa))
Copies To Donald Harcrow(Ajax Building Company, LLC), Cary Knight(Monroe County),Travis Mauldin(Ajax Building Company, LLC),
Marshall Quarles(Ajax Building Company, LLC), Banistka Rodriguez(Architects Design Group),Jordan Salinger(Monroe
County),Steven Sanders(Monroe County), Daniel Taylor(Architects Design Group),Cary Vick(Monroe County)
Activity
Question Question from Jeffrey Whipple Ajax Building Company,LLC on Tuesday, May 2,2023 at 11:28 AM EDT
Sheet ID-102 shows the utility rooms to be VCT-1.Two of these rooms(244-Mechanical Yard&245 Generator Room)are not
conditioned spaces. Please review the attached sketch and advise on the following:
1. Ajax would like to change the VCT-1 in the Green highlighted areas to the Grey Sealed Concrete previously approved.
2. Please confirm that the design intent in the Room 239-UPS Room is to have VCT-1 and not the Electrostatic
Dissipative Vinyl Tile(ESD-2)that we have in the adjacent Radio Room and Server Room.
Attachments
fRf�ll 208 Sketch.pdf
Awaiting an Official Response
All Replies Response from Devon Ayers K2M Design on Friday, May 12, 2023 at 10:46 AM EDT
See attached.
Attachments
mon oecounty.....naubeoc..rficon-208..floor.....types.....:..202305031713......K21M.pdf
:per Hie approva1sOf Cheit, 5/15/23, rooni 244 & 24. III II II unol II
walled concrele andureniain bare concrele.
D evo un Ayers, II:����� 11 1, II1,2NA De§g n.
Ajax Building Company, LLC Page 1 of 1 Printed On: May 16,2023 12:00 PM EDT
AMAjax Building Company, LLC Project:202011 Monroe County FL Keys Marathon
109 Commerce Blvd Airport NAUB EOC
Oldsmar, Florida 34677 7280 Overseas Highway
P: +18137923900 Marathon, Florida 33050
RFI #Con-208: Floor Types in Utility Rooms and Mechanical/Generator Rooms
Status Open
To Mickey Pruitt(Architects Design Group) From Jeffrey Whipple(Ajax Building Company, LLC)
Jana Ross(K2M Design) 424 SW 7th Terrace
Devon Ayers(K2M Design)
Gainesville, Florida 32601
Date Initiated May 2,2023 Due Date May 7,2023
Location Project Stage Course of Construction
Cost Impact TBD Schedule Impact TBD
Spec Section Cost Code
Drawing Number ID-102 Reference
Linked Drawings
Received From Aaron Bischoff(Spectra Contract Flooring(Tampa))
Copies To Giselle Albisu(TLC Engineering Solutions(Jax)), Devon Ayers(K2M Design), Frank Dittrick(TLC Engineering Solutions(Jax)),
Victor Carrasco(TLC Engineering Solutions(Jax)), Kristina Connelly(Cardno), Erick Gonzalez(TLC Engineering Solutions(Jax))
, Nathy Grullon(Architects Design Group), Donald Harcrow(Ajax Building Company, LLC), Piyush Jain(Thornton Tomasetti),
Cary Knight(Monroe County),Travis Mauldin(Ajax Building Company, LLC),Juan Perez(TLC Engineering Solutions(Jax)),
Mickey Pruitt(Architects Design Group), Marshall Quarles(Ajax Building Company, LLC), Banistka Rodriguez(Architects Design
Group),Jordan Salinger(Monroe County), Denise Saltzman(TLC Engineering Solutions(Jax)),Steven Sanders(Monroe
County),Tyler Storm(Thornton Tomasetti), Scot Stuart(Cardno), Daniel Taylor(Architects Design Group), Cary Vick(Monroe
County), Derek Wassink(Thornton Tomasetti),Jeffrey Whipple(Ajax Building Company, LLC)
Activity
Question Question from Jeffrey Whipple Ajax Building Company,LLC on Tuesday, May 2,2023 at 11:28 AM EDT
Sheet ID-102 shows the utility rooms to be VCT-1.Two of these rooms(244-Mechanical Yard&245 Generator Room)are not
conditioned spaces. Please review the attached sketch and advise on the following:
1. Ajax would like to change the VCT-1 in the Green highlighted areas to the Grey Sealed Concrete previously approved.
2. Please confirm that the design intent in the Room 239-UPS Room is to have VCT-1 and not the Electrostatic
Dissipative Vinyl Tile(ESD-2)that we have in the adjacent Radio Room and Server Room.
Attachments
fRf�ll 208 Sketch.pdf
Awaiting an Official Response
1 De§gn II as no ssue Wlibh bIh s dhainge... Ihent approved 5/12/23
2. II:Revi to I[lllllf: l 2 6ectroslabc ds§pabvelinyll [He
Ajax Building Company, LLC Page 1 of 1 Printed On: May 3,2023 01:13 PM EDT
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