Item F11
BOARD OF COUNTY COMMISSIONERS
AGENDA ITEM SUMMARY
Meeting Date: November 15. 2006
Division: Engineering
Bulk Item: Yes -X No
Department: Facilities Development
Staff Contact Person:
Jerry Barnett
AGENDA ITEM WORDING: Receipt ofmontWy report on Change Orders reviewed by the County
Administrator's Office.
ITEM BACKGROUND: There were 8 change orders considered for approval by the County
Administrator for the period beginning October 1, 2006, and ending October 31, 2006, totaling
$143,096.28. All were approved. See attached for details.
PREVIOUS RELEVANT BOCC ACTION: On September 9, 1998, ordinance no. 026-1998 was
adopted in order to provide that the County Administrator may approve separate, non-cumulative
change orders for construction projects and professional service contracts in amounts not to exceed
$25,000.00 or 5% of the original contract price, whichever is greater. The BOCC requested a monthly
report of all change orders considered by the County Administrator.
CONTRACT/AGREEMENT CHANGES: N/A
STAFF RECOMMENDATIONS: N/A
TOTAL COST:
N/A
BUDGETED: Yes NI A No
COST TO COUNTY:
N/A
SOURCE OF FUNDS:
N/A
REVENUE PRODUCING: Yes
AMOUNTPERMONm_ Year
No X
APPROVED BY: County Atty _ OMBlPurchasing _ Risk Management _
DOCUMENTATION:
Included X
Not Required_
DISPosmON:
AGENDA ITEM #
Revised 8/06
MONROE COUNTY
FACILITIES DEVELOPMENT
MEMORANDUM
TO: David Koppel
County Engineer
FROM: Ann Riger, Contracts Administ
Facilities Development
DATE: October 30, 2006
RE: Agenda Item - Change Order Report
AGENDA ITEM WORDING: Receipt of the monthly report on Change Orders
reviewed by the County Administrator's Office.
ITEM BACKGROUND: There were 8 change orders considered and approved by the
County Administrator. They are as follows:
1. Change Order No. 20 to The Tower Group, Inc. for the Freeman Justice Building
in the amount of $57,500.00 is to install waterproofing behind the stone cladding and
brick facing in two coats.
2. Change Order No. 19 to The Tower Group, Inc. for the Freeman Justice Building
in the amount of $37,288.84 is for time and materials to complete the security upgrades
that were not included in Change Order No. 12. They include patchwork, coring, cutting,
and chipping.
3. Change Order No. 17 to The Tower Group, Inc. for the Freeman Justice Building
in the amount of $67,183.46 is to furnish and install a domestic hot water system. This
change order will be paid by the 16th Judicial Circuit.
4. Change Order No.1 to Charley Toppino and Sons for the Big Coppitt Key Park
for no dollar amount is to extend the contract time for substantial completion by 90 days,
due to delays in obtaining the building permit.
5. Change Order NO.1 to Atlantic Civil, Inc. for Duck Key Recreational Pathway in
the amount of $7,308.26 is to furnish and install one additional light pole to include the
base and electrical system connection.
6. Change Order No. 21 to The Tower Group, Inc. for the Freeman Justice Center in
the amount of $26,085.72 is to modify site lighting for pedestrian and vehicle traffic,
$2,710.65; credit for holding cell door hardware $4,507.64; 3-way control valves for the
chilled water system in lieu of 2-way, $8,317.40; additional lighting for artwork in room
#3047, $511.19; and modification to the 2nd and 3rd floor lobby lighting, $19,054.12. The
16th Circuit Court will fund the last two items totaling $19,565.91.
7. Change Order NO.2 to Atlantic Civil, Inc. for Duck Key Recreational Pathway in
the amount of a credit for $63,150.00 is to correct an error in the calculation of sod. The
Contractor inadvertently calculated the area in square yards, and it should be in square
feet.
8. Change Order NO.3 to Atlantic Civil, Inc. for Duck Key Recreational Pathway in
the amount of $10,880.00 is to add 6,400 square feet of sod due to changes made to the
configuration of the pathway.
PREVIOUS RELEVANT BOCC ACTION: On September 9, 1998, Ordinance No.
026-1998 was adopted in order to provide that the County Administrator may approve
separate, non-cumulative change orders for construction projects and professional service
contracts in amounts not to exceed $25,000.00 or 5% of the original contract price,
whichever is greater. The BOCC requested a monthly report of all change orders
considered by the County Administrator.
CONTRACVAGREEMENTCBANGES: N/A
STAFF RECOMMENDATIONS: N/A
Thank you. If you have any questions, please contact me at ext. 4439.
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MONROE COUNIY
ENGINEERING DIVISION
CONfRACT CHANGE ORDER
PROJECT TITLE: Duck Key Recreational Pathway
CHANGE ORDER NO: 3
Total Previous Change Orders
Current Change Order
% of Original Contract Amount
% of Contract after Prior C/O's
Original Contract Amount
Revised Contract Amount
Change in contract time
Revised date of
Substantial Completion
($55,841.74)
10.880.00
1.51
$720,146.79
$675,185.05
No
Detailed description of change order and justification:
November 8, 2006_
For an added 6400 SF of sod. This was due to chanqes made to the confiquration of the Recreational
Pathway.
CONTRACTOR:
CONSTRUCTION ENGINEER:
SR. Project Manager
COUNTY ENGINEER:
COUNTY ADMINISTRATOR:
CMD007-1 Ji03/97
~b' l" .0(,
Date
0-'0 -C'
Date
IJ/ Z5JG
Date
Change Order Attachment per Ordinance No. 004-1999
· Change Order was not included in the original contract specifications. Yes [gl No 0
If Yes, explanation: There is an additional 6400 SF of sod.
· Change Order was included in the original specifications. Yes 0 No [gl
If Yes, explanation of increase in price:
· Change Order exceeds $25,000 or 5% of contract price (whichever is greater). Yes No X
If Yes, explanation as to why it is not subject for a calling for bids:
· Project architect approves the change order. Yes 0 No [gl
If no, explanation of why: N/A
· Change Order is correcting an error or omission in design document. Yes [glNo
Should a claim under the applicable professional liability policy be made? Yes [gl No
Explain:
MEMORANDUM
TO: Board of County Commissioners
From: Thomas J. Willi
County Administrator
Date: October 24, 2006
RE: Change Orders
Attached is a proposed change order for Atlantic Civil Inc., for the Duck Key
Recreational Pathway. (Ch~ Order #3 is for an additional 6400SF of sod due to
the changes made to the configuration of the Recreational Pathway.)
According to the ordinance adopted by the Board of County Commissioners,
proposed change orders are to be presented to members of the Board of County
Commissioners prior to approval. assuming they are within the Administrator's
prescribed limits. Change orders not within the Administrator's authority are
placed on the BOCC agenda.
The Administrator intends to approve this change order on Wednesday, October
25,2006.
Tho~/J:/
County Administrator
TJW:adc
Campo-Abra
From: Campo-Abra
Sent: Tuesday, October 24,2006 8:52 AM
To: County Commissioners and Aides
Subject: Change Order
Attachments: 00002833_283.tif
Attached for your review is Change Order #3 for Atlantic Civil Inc. for the Duck Key Recreational Pathway.
Abra Campo
Sr. Administrative Assistant
Office of County Administrator
1100 Simonton St. Suite 205
Key West FL 33040
(J05}292-4445
10/24/2006
ra!S~ I VI I
MONROE COUNIY
ENGINEERING DIVISION
CONfRACT CHANGE ORDER
PROJECT TITLE: Duck Key Recreational Pathway
CHANGE ORDER NO: 2
Total Previous Change Orders
Current Change Order
% of Original Contract Amount
% of Contract after Prior CIO's
Original Contract Amount
Revised Contract Amount
Change in contract time
Revised date of
Substantial Completion
$7.308.26
($63.150.00)
8.76%
$720,146.79
$664,305.05
No
Detailed description of change order and justification:
November 8, 2006_
For lump sum item # 6 on paqe 00110-4 Contractor inadvertently calculated the area of sod in square
yards whereas it should be in square feet. Contractor later aqreed to lower his bid by $63.150.00.
CONTRACTOR:
CONSTRUCTION ENGINEER:
SR. Project Manager
COUNTY ENGINEER:
COUNTY ADMINISTRATOR:
CMD007-11!03/97
I 0 . , (;, . fX:::,
Date
'0- .06
Date
Change Order Attachment per Ordinance No. 004-1999
· Change Order was not included in the original contract specifications. Yes 0 No 0
If Yes, explanation: Contractor made an error in calculating the area of sod in square yards
(SY) whereas it should have been in square feet (SF)
· Change Order was included in the original specifications. Yes 0 No 0
If Yes, explanation of increase in price:
· Change Order exceeds $25,000 or 5% of contract price (whichever is greater). Yes X No
If Yes, explanation as to why it is not subject for a calling for bids: Contractor agreed to lower
his bid due to an error in measurements.
· Project architect approves the change order. Yes 0 No 0
If no, explanation of why: N/A
· Change Order is correcting an error or omission in design document. Yes 0No
Should a claim under the applicable professional liability policy be made? Yes 0 No
Explain:
MEMORANDUM
TO: Board of County Commissioners
From: Thomas J. Willi
County Administrator
Date: October 24, 2006
RE: Change Orders
Attached is a proposed change order for Atlantic Civil Inc., for the Duck Key
Recreational Pathway. (Change Order #2 is for the contractor lowering his bid by
$63,150.00 due to his calculating the area of sod in square yards when it should
have been square feet.)
According to the ordinance adopted by the Board of County Commissioners,
proposed change orders are to be presented to members of the Board of County
Commissioners prior to approval, assuming they are within the Administrator's
prescribed limits, Change orders not within the Administrator's authority are
placed on the BOCC agenda.
The Administrator intends to approve this change order on Wednesday, October
25,2006.
--1Y-
.o:omas .:vIWilli
County Ad"ilhistrator
TJW: ode
rl1~C;; I VI I
Campo..Abra
From: Campo-Abra
Sent: Tuesday, October 24, 2006 8:51 AM
To: County Commissioners and Aides
Subject: Change Order
Attachments: 00002832_282.tit
Please review the attached. This is Change Order#2 for Atlantic Civil Inc. for the Duck Key Recreational Pathway.
Abra Campo
Sr. Administrative Assistant
Office of County Administrator
1100 Simonton St. Suite 205
Key West FL 33040
(305)292-4445
10/24/2006
,"
MONROE COUNTY / ENGINEERING /FACILITIES DEVELOPMENr
CONfRACf CHANGE ORDER
PROJECT TITLE:
Freeman Justice Center
Jackson Square
Key West, FL
TO CONTRACTOR:
The Tower Grou~, Inc.
405 SW 148 Avenue Suite One
Davie, FL 33325
CHANGE ORDER NO: 21
INITIATION DATE: Various
CONTRACT DATE: June 16,2004
The Contract is changed as follows:
The original (Contract Sum) (Guaranteed Maximum Price) ........................................ $13,804,000.00
Net change by previously authorized Change Orders ......... ... ... ...... ...... ..................... $1,147,437.32
The (Contract Sum) (Guaranteed Maximum Price) prior to this Change Order was ......... $14,951,437.32
The (Contract Sum) (Guaranteed Maximum Price) will be (Increased) (decreased)
(unchanged) by this Change Order... ... ... ......... $ 26,085.72
The new (Contract Sum) (Guaranteed Maximum Price) including this Change Order is ... $14,977,523.04
The Contract Time will be (increased) (decreased) (unchaooed) by .................. ( ) N/A
The date of Substantial Completion as of the date of this Change Order is ...... ... ... ... ...January 25,2007
Detailed description of change order and justification:
Chanae Order No. 2115 In resoons8 to Chanae Order Reauests (CORJ #7-R1. 45-R1. 49. SO. and
61. summarized as follows:
$2. 710.f6
(::~::J
11.19
19 064.12
'2f.086.72
This Chanae Order Is .19 %, the orlalnal contract amount.
Not valid until siGned bv Owner. Construction Manaer and Contractor
ARCHITECT:
{{lJ~~
The Tower Group
Date
JO/J~/d
Date
CONTRACTOR:
DIRECTOR, FACILITIES DEVELOPMENT:
Jerry B
/0 -/1 0 ,
COUNTY ENGINEER:
Date
COUNTY ADMINISTRATOR
Date
FREEMAN JUSTICE CENTER
CHANGE ORDER NO. 21
ANALYSIS
Change Order
Reauest #
DeSCJiDtion
Amount
7-R1 Modify the lighting on site to facilitate pedestrian and vehicle traffic along
Fleming Street and Thomas Street:
· Credit for changing 18 pole mounted light fixtures to 8 pole
Mount fixtures, 8 wall mounted light fixtures, and 4 up-lights $(3,434.00)
· 4 additional wall mounted light fixtures 6,144.65
· 1 pole mount light fixture for parts N/A
TOTAL $2,710.65
45-R1 Credit for Door Hardware at the Sheriff Holding Cells:
· Original electric locksets for 23 doors $(4,740.81)
· Dummy locksets for 19 doors 1,118.15
· Credit for 23 bronze closures replaced with 19 aluminum (325.00)
· Credit for 23 bronze kick-plates replaced with 19 stainless steel (245.50)
· Credit for sales tax (314.49)
TOTAL $(4,507.64)
49
Fumish and install 3-way control valves and bypass branch for the
Chilled water system at each of the six air handling units, in lieu of
2-way control valves:
· Additional costs for the 3-way valves
· Labor & Material for installation by Weathertrol
. The Tower Group 5%
TOTAL
$770.80
7,161.82
384.78
$8,317.40
50
Fumish and install additional lighting for artwork in Room #3047:
51
. Material
. Labor
· Sales Tax
· The Tower Group 10%
TOTAL (Funded by the 1f11' Circuit Court)
Modifications to the 2nd and 3rd floor lobby lighting:
· Material including estimated freight charges $14,058.34
· Labor 2,487.58
· Sales Tax 941.88
· The Tower Group 10% 1,566.32
TOTAL (Funded by the 1f11' Circuit Court) $19,054.12
$315.56
131.90
23.67
40.06
$511.19
TOTAL CHANGE ORDER NO. 21
$26.085 72
Change Order Attachment per Ordinance No. 004-1999
· Change Order was not included in the original contract specifications. Yes ~ No 0
If Yes, explanation: Change Order Request #7-R1 to modify the lighting on site was
proposed by the architect m facilitate pedestrian and vehicle traffic.
The credit for Change Order Request tuS-R1 Is primarily due to the vendor not being
able m sell /oclrsets to our Contractor. They must be purchased by the end user.
Change Order Request tf49 Is correcting the design for the chilled water piping system
that had been designed with 2-way control valves, and could be corrected to have 3-
way control valves.
Change Order Request #60 and #51 W8IV requested by Monroe County to Include
additional lighting for attworlr In room #3047, and modifications to the Hghtlng In the
~ and 3'" floor lobby. These will be funded by the 16'" Circuit Court.
· Change Order was included in the original specifications. Yes 0 No ~
If Yes, explanation of increase in price:
· Change Order exceeds $25,000 or 5% of contract price (whichever is greater). Yes 0 No ~
If Yes, explanation as to why it is not subject for a calling for bids:
· Project architect approves the change order. Yes 0 No ~
If no, explanation of why: The Architect is not required to approve Change Orders for the
Freeman Justice Center.
· Change Order is correcting an error or omission in design document. Yes ONo ~
Should a claim under the applicable professional liability policy be made? Yes 0 No ~
Explain:
.1.
~-,~'
~ 11
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:):1
Monroe County
FOCI/HIes Development
AUG 22 2006
TIME:
RECEivED BY:----.eIt.
SIXTEENTH JUDICIAL CIRCUIT OF FLORIDA
MONROE COUNTY COURTHOUSE ANNEX
S02 WHITEHEAD STREET
KEY WEST, FLORIDA 33040
TELEPHONE (30Sl 292-3423
SUNCOM: 494.3423
TELEFAX (30S) 292-343S
August 17,2006
! -I
Mr. David Koppel
Monroe County Engineer
1100 Simonton Street
Key West, FL 33040
RE: Freeman Justice Center
Dear Mr. K.oppel:
Please see attached the following change order requests from the Tower Group:
· Change Order Request 00050 in the amount of$515.87
· Change Order Request 00051 in the amount of $20,429.91
Both of these COR's are for lighting changes in the Freeman Justice Center. The Court,
using the existing Court Facilities budget, would like to pay for both of these changes.
By using the Court's existing budget, there would be no additional costs to the Capital
Fund, therefore we are asking for your approval to these requests. Tharik you for your
attention to this matter. If you have any questions, or need any additional information,
please do not hesitate to contact me.
Sincerely,
l ctcD
Holly H. omina
Administrative Services Manager
CC: Chief Judge Richard G. Payne
John Chandler, The Tower Group
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TOWER
GROU~
General
Contractors
ConstructIon
Management
Construction
Design-Build
Planning
Slle Development
Infrastructure
Consulting
EstimatIng
Scheduling
Value Engineering
Post Construction
CGCA3B309
UNITED ENGINEERING CORP.
I4J 001
\j7 ~ RJ-
September 19,2006
0417 -02294
Attn: Clark Briggs, Senior Project Manager
Monroe County Facilities Development
1100 Simonton Street
Key West, FL 33040
Fax: (305) 295-4321
Monroe County
Facilities Development
Re: Freeman Justice Center (FJC)
Subject: COR #7-Rl - Site Lighting Revisions
SEP 19 2005
TIME:
RECEIVED BY:
-et-
Dear Mr. Briggs:
Please find enclosed Change Order Request (COR) #7-Rl for the site lighting revisions
proposed by Gonzalez Architects (GA) in their Request For Proposal (RFP) #1, dated March
29,2005, and the site lighting revisions proposed by Currie Sowards Aguila Architects (CSA)
in Item #1 of their September 8,2006 RFP.
The Tower Group proposes to implement these changes for an increase to the Contract Value
of $2,733.26 plus one pole-mounted Type SA fixture complete with pole as spare parts, and
no change to the Contract Time.
This change is implemented at the request of the Architects to facilitate pedestrian and
vehicle traffic along Fleming Street and Thomas Street, and to incorporate resolution of grade
conflicts first identified by The Tower Group to Monroe County and GA via Request For
Infonnation (RFI) #9, dated November 9, 2004.
Please furnish your acceptance of this proposal and process a Change Order to the Contract
for this Extra Work.
If you have any questions, you may call me at (786) 367-0549.
Sincerely,
J;cfJ--.
John Chandler
Project Manager
Enel.
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COR No, 00007-RI (13 pages)
cc: ITOMO (COR-7), FF (COR-7)
405 S,W, 148th Avenue' Suite One - Davie, Florida 33325 - Tel: 954'476-3200 . ~ax: 954-474-3111
7601 S,W, Lost River Road - Stuart, Florida 34497 - Tel: 772- 287. 7525 . Fax: 772'287' 7524
9440 Philips Highway, Sulte#5 - Jacksonville. Fiorlda 32256 - Tei: 904 - 292 -1811 - Fax: 904' 292 '4865
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The Tower Group, Inc.
4{}S SW 148 Avenue
Suite One
Davie, FL 33325
Phone: (954) 476-3200
Fax: (954) 474-3111
CHANGE ORDER REQUEST
No.00007-R1
-
-=.=:-----
TITLE:
Site Lighting Revisions
DATE: 9/19/2006
PROJECT: Freeman Justice Center (FJC)
TO: Attn: Clark Briggs
Momoe County Facilities Development
1100 Simonton Street
Key West, FL 33040
Phone: (305) 295-4306 Fax: (305) 295-4321
JOB: 0417
Monroe County
Facilities Development
CONTRACT NO: 1
SEP 1 9 2005
TIME: .__~__
RECEIVED BY:___
RE: RFP To: TTG From: CSA Number: lA
DESCRIPTION OF PROPOSAL
Change Order Request (COR) #7-R1 addresses the costs to implement site lighting modifications desribed in Request For Proposal
(RFP) #1 from Gonzalez Architects (GA), dated March 29, 2005, and Item #1 on the RFP from Currie Sowards Aguila Architects
(CSA), dated September 8, 2006 (henceforth referred to as RFP #IA).
The original scope of site lighting included 18 pole-mounted Type SA light fixtures only (See attached, reduced copy of Contract
Dwg. #E0.01). RFP #1 from GA (copy attached, 4 pages) changed this scope to 8 pole-mounted Type SA light fixtures, 8
wall-mounted Type SA light fixtures, and 4 Type SC up-lights. The Tower Group (ITG) submitted COR #7. dated June 16, 2006,
proposing a credit in the amount of$3,434.00 for these changes based on the June 6,2005 proposal from Patrick Power (copy
attached, 1 page). Monroe County accepted this proposal in their October 6,2005 letter (copy attached, 1 page) and Patrick Power
proceeded to order the fixtures blllied on this scope. CSA subsequently modified the parking lot to resolve grade conflicts in the GA
design, which changed the exterior ligbting scope to 7 pole-mounted Type SA light fixtures, 12 wall-mounted Type SA light fixtures
and 4 Type SC up-lights as described in Item #1 of the September 8,2006 RFP (copy attached, 3 pages).
COR #7-R1 supersedes COR #7 in its entirety. COR #7-Rl is based on the the June 6, 2005 Patrick Power credit proposal for GA's
RFP #1 and The Tower Group cost analysis and Farrey Quotation, dated August 31,2006 (copy attached, 2 pages). Please note that
Patrick Power had already purchased 8 poles and 8 Type SA pole.mounted fixtures. As The Tower Group cannot return the spare
pole and fixture, we are turning them over to the County llli spare parts in lieu of a credit.
Please process a Change Order in the amount of$2,733.26 plus one spare pole and Type SA fixture for this Extra Work. This Extra
Work does not change the Contract Time.
Item
00001
Description Stock#
Change scope to 8 pole-mtd.
Type SA fixtures, 8 wall-mid.
Type SA fixtures, and 4 Type
SC up-lights (RFP #1 from OA)
Change scope to 7 pole-mtd,
Type SA fixtures, 12 wall-mtd.
Type SA fixtures, and 4 Type
SC up-lights (RFP #lA from
CSA)
Quantity Units
1,000 LS
Unit Price
($3,434.00)
Tax Rate Tax Amount Net Amount
0.00% SO.OO ($3,434.00)
00002
1.000
$6,167.26
0.00% $0.00 ~
6 I '-jLJ- &s:-
Unit Cost:
Unit Tax:
Unit Total:
,733.26
$0.00
$2, 3.26
,-/
d 7/0. ~::_
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UNIThV hNGINEERING CORP.
7 P 1- 141013
- < Monroe County
Focllltfes Development
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FILE No.129 08/31 '06 12:08 ID:
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UNITED ENGINEERING CORP.
FAX:
7 (!-)-
I4J014
PAGE 1/ 1
I~I~I~I~'.'S
QUOTATION
llSO!N.1t 146 Street. Miami. 'Ic)rtda JJJ81 VSA
CorP,orllto Offlce: (305) 947~S45t . FAX (3GS) 940-3450
~;'arreysl&\ollt . E-Mail: tarr.YM@$arO.net
/)8/31/06
083106EML Monroe County
FR~BMANS JUSTICE CENTBR Faclltlles Development
I
U~ ~cU
Prices quot,d: p.O.8. Mitlmi IIME:__.____._---
Prlc&1l1 valid tor: 90DA YS RECENED BY:__
l.caiJ dttle: 6~9 WE::t::1<.S
(fJl~cd on IVlllhlbilily M of .!lOWl dale)
Oil":
QalUJc:
Proj eel:
PaefH
SEP 19 2006
Quo~rloQ 'lIbmltud by:
Man,,)' Mlcotn\S
Dlreot Lino: (305) 919.0UI
Collular: (30S) 812.131 J
QUAIl'/TITY
--or
I. 4
'fcrm!i: PriCIl!l quoted arc l>~dd upon quantities
JOSE CLAUSltL.L IISllld. Any QhlUllt:l~ willlnv.lIdll~ qllnh~.
THB TOW~R OROUP Oru~ will be processed upon re~IIH pl'
PHONE: 954-275.1121- PAX: 30S.296.2587f4)34.474.3111 (I) Sisnc:d l\pprov\ld quoladoni
(2) P\lro/aSi Otdet contlrmilli quantllllu
I1NIT PRICE 'tOTA'. PRla
SI.II0,98 SM4U2
so. 00
SO.OO
10.00
$(l,00
$0.00
SO.OO
50.00
SO.OO
SO.OO
SO 00
50,00
$0.00
50.00
$0.00
SMO
50,00
$0.00
$0.00
$0,00
SO.OO
SO.OO
SO.OO
Sfl.OO
SO,OO
SO.(\<)
$000
SQ.OO
50.00
TV'~
SA.W
CATALOG NUMBER AND DESCRIPTION
SUNV XAB.WM-INVERTeDILCKMI.SlJNV CPA
CI'ROSTBP>-I50-HPSMTQD277.SIINV pr.UK
S^MP. ^S TYn .~A' aur WA.L.1. MOUNTllU.
Pr'Hnted t~t
SO.OO
10.00
lJQ~ prices arc based Oil bulk purchli!le.
I
"'011 ilddjf'orl"ll1~rures a new quote mUllt be provided.
Cll1\iaDltfe Quore mud be \lStd. no pQrtiab.
SURTOTAI.
TAX
TOTAl.
$4,.01043.9)
$31101
$4.7SH~
~....,.....,_............ ................- ............... ....~... "..... 'O.i..........L-
V~,..I.. .a.......,...., ......,.~,'-I.l-..,L...o......,..I.,,-L.l'U vv..."... ..
10: Monroe County Facilities Development From: John Chandler
Attn: Ann Riger TellFax: (954) 476-3200 I (954) 474-3111
Fax: (305) 295-4321 Pages: 1
Phone; (305) 292-4439 Date: October 7, 2006
Re: Freeman Justice Center (FJC) cc: TTGJMO (MCCM), FF (MCCM)
0417 - 02346
b]
TOWER
GROUP
lbe Tower Group, Inc.
40S SW 148th Avenue. Suite On.
Davie, Florida 33325
Phone: 954-478-3200
Fax: 954-474-3111
~.H 4-
Fax Memo
.. I
. -
.:~. -II
... ~ ..
o Urgent
Sublect: Labor Burden for ITG Fiel<lForces
o For Review 0 Please Comment 0 Please Reply 0 Please Recycle
. Comments:
Dear Ann:
In response to your request, please accept the following breakdown of our labor burden costs for field
forces at the Freeman Justice Center Project:
Vacation and Holiday Pay
Social Security and Medicare
Unemployment Compensation
Workers Compensation
Health and Dental Insurance
Payroll Services
Per Diem
Total
6.15%
7.65%
2.70%
24.72%
8.16%
0.03%
10.00%
59.41%
We round this value down to 55% because some employees choose not to participate in the health and/or
dental insurance plans, and because unemployment tax decreases every six months of continuous
employment.
I hope this clarifies this issue, and I apologize for taking so long to get you this information. If you have
any questions, please call me at (786) 367-0549.
Sincerely,
John Chandler, Project Manager
~
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FacilitIes Development
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SEP 1 9 20D6
T1ME:________~
RECEIVED BY:____ lit' -,
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Gonzalez Architects
Architecture · Planning · Interiors
Monr~ county
FOolI/tI&S Development
Date:
To:
From:
Project:
Re:
Cc:
March 29, 2005
Greg Ga!m.in, The Tower Group
Jose A. Gonzalez, NCARS AIA
Freeman Justice Building
Site Lighting Revisions - Request for Proposal (RFP) # 1
.Larry Chalmers, Director of Construction & Planning, Monroe County
M E M 0 RAN DUM SEP 19 2006
flMf::___P .iJ.--
RECEIVED By;~---"--'-'t.
'C- '-.."
Please see attached Site Plan, sheet EO.O I for the revisions to the site lighting fIXture type and
location. The revisions are 'clouded' and include the following:
(j) Front Entrance - Relocate pole fixture (SA) to accommodate revised parking. Add (4) lights
(SC) to up-light columns.
..... "'" ._.....~ -,
~'l Thomas Street- Remove (4) pole light fixtures (SA) and add (4): wall-mounted fixtures. \.: .::.- _
...____''-~'---...". .........1
: 'iiFlemin~ Street - Remove (6) pole light fIxtures (SA) and add (4) wail-mounted fixtures.
......
The site light fixtures are to match existing site lighting. See attached information provided by
Monroe County for the existing site light fixtures.
The wall-mounted fbcture to be used is Security Lighting Systems, Inc., fixture R WS 70MH DL
VfH 277 - see attached specification.
Please submit a proposal for these revisions.
SA- - 9
S C-- J-/
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~sjo~
32 East Bay Street, Savannah, Georgia 31401 * (912)201-9888, FaI (912)201-0240
:1.20.-\ North Rooseyelr Blvd.. Key West, Florida 33040 it (305)'29~3i48, Fu (305)294-821 i
160~ _-Utoa Road, p~ 503, Miami Beach. Florida 33139 * (305)6i2-9044, f:u (305)866-8324
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,~ "'" FaCilities Development.
SEP 1 9 2006
TIME: "
RECEMD BY:--=':ur--
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PATRICK PDWER CORP.
Electric~1 Contractors and Engineers
COM,'vfEACIAL · INSTITUTIONAL · INDUSTRIAL
June 06, 2005
The Tower Group
Mr. Greg Galmin
405 SW 14Srh Aveoue, Suite 1
Davie, Florida, 33325
CDN.~ONROE COUYrt
VIlI/JCTlON ~ENU
AU 05
1L,m:
Ref: Freeman Justice Center
Subject: Cost Proposal- RFP #H
PROPOSAL
After carefully reviewing RFP #1, described as: Site Liehti.a2 Revisions. on draVYing
number EO.O 14 revision dated on 03423405 "Site Revision". there was a cost' impact found
on our scope of work as c: credit f~r the amount of $3.434.00
Our proposal is good for 3Q days 01' untilconditiotlS change. AD. example of change on
conditions 'Will be pouring of the slabs. Lavout. Cor;n~. Cuttiml and Patchin~ has not
heen included in our DrODosaL
Please contact me if I can be of any further assistance.
Monroe County
. FaCilities D~ve'opmeOt
Sincerely.
Iv~ M::r
Project Manager
SEP 1 9 2006
TIME:__ 4'"l.,
RECEIVED BY:--ill
"
cc: Micha~l J. Driscol1, PPC
Jose Clausell, PPC
"
5691 1'1 E. 14ch A'/snw3 · Fort Lauderdale, Fforida 3333a.
Teler;ho.1S (95::1J 491-7745 0 Facsimile: (SS('tJ 772.2126
TTG eel!- 4/:. 7
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OK~~rY ~o~~~,,~E
(305) 29.4-4641
.-
C';,~'p
OClober 6, 2005
'.,.
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Greg Galmin
The Tower Group
40S SW 1481h Avenue, Suite 1
Davie, FL 33325
U l' ~ u~u CI' b 11,CC1< 11, li l;UKt'.
l4J 009
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GA.'., - CQ7C
BOARD OF COUNTY COMMISSIONERS
Mnyor Dixie M, Spehar, District J
Mayor Pro Tern ChDrles "Sonny" McCoy, Oistric
Geotge :'IIcugent, Districl 2
David p, Rice, District 4
.Murray E. Ne/aon, District 5
Monroe County
J::aclllfles Development
SEP 19 2006
TIME:
RECE~'-~---~'
Dear Mr. Galmin,
Re: Freeman Justice Center-Credit to Owner for Deleted Light FixtuTes
In reference to the Tower Group Ch.ange Order Request reoeived in our office August II, 2005 in the
amount of $3,434. for credit to Owner on dele1ed exterior tight Bxtures at the Freeman BulIding; the format
appears to be acceptable to Monroe County.
Tbe fom~at and content appear to be consistent with your contract and with previous credits to ilia Owner
(Chango Orders #1 and #3) whelrein there are no Iloe items inolusive of overhead and profit as cited by
Gonzalez as hill basis for recommending disapproval oftbis Change Order Requeat in his August 30, 200'5
memo to our otllce.
We are at n loss to explain Mr. Gonzalez' recommendation for disapprovaL Therefore please aocept this
letter as DLlthorization ftom Monroe County to notifY your sub-contractors that the proposed oredit to the
Owner is acceptable.
Sincerely,
~~~
Alan French
~
1100 Simonton Stn:ct
K~y WC::s:, FL 33040
Tel: 305-292.4429
Fax: 305-295-432 J
-~, --"-V' _U'<J...... --"-V..L.L J."L'l.A uv"t: '-'IV V"t:U.l..
VI'll l~J) ~l'IlilNhhJ<lNG CURP.
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· ARCHITECTS
141 010
~. CURRIE · 'SOWARDS · AGUILA
~w''''- .- -- ----~~ --~--- --.-----.--- -...-
Robert O. Currie, AlA ' Jess M. Sowards, AlA
~ --
Jose N. Aguila, AlA
o ~,., - (2.\00
September 8, 2006
John Chandler
The Tower Group
302 FlemIng Street
Key We~t, F!orlda 33040
Monroe County
Facilities Development
Re: Freeman Juetrce Center
Project No. 050906
SEP 19 2005
DC'ar John,
(1M!::
RECEIVED BY:
--
You are directed to provide prop06ale for the followIng:
1. The added e><terlor lightIng for the parkIng area, as defined by the new approved
photometric drawings, ", '
~
2. The added eally port related Items a~ defined by drawIng "5PC-11l from C5A and drawing
5-01 from Pll5torlno. Th'e 'ncludee but Ie not limIted to, wall5. columne. l7eame. canopy,
access doors, ~ecurlty folding eates, overhead door, and vtlnts.
t"
3,
Garage area BXhaust fans as shown on drawIng "M.1" from C5A/TYEC.
4. New security fence and gate at !South west corner of building at FKAA property along
Thomas street ae shown on "fence" drawIng from CSA.
5. New louver at !South west corner of garage .135 shown on "G-Louv" drawing from CSA.
If you have any queettons. plesee call m~ at the office. Thank you.
Sincerely,
'-
Hank Goldman
cc: Clark Brle9~
The Tower Group, Inc.
/
fORMERLY ROBERT 0, CURRIE PARTNERSHIP. INC.' AlA Fl.ORIDA fIRM Of' TtH Yl!AR 2000
1 .3 4 No rt he a s( Firs t A ve fl u e . 0 e ! ra y fl e ac 11, F 10 r Id a :l:l 4" 4 ' 5 6 1 .275.4!i1 f'; 1 . r a x, 5 6 I .2.11.3 .8 I B-1 . ^ A 0 0 n :< 27 I
www.currlearc.com
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U1H 1l'..V f<..NlilNf<..f<..J<lNl:i CORP.
7 R -=:f- 141011
SUBMITTAL
NO. 16500-05
PACKAGE NO: 16000
..... ..
rhe Tower Group, Inc.
405 Southwest 148thAvenue
Davie, Florida 33325
Phone: 954-476-3200
Fax: 954-414-3111
TITLE: Photometric Analysis-Parking Lot
PROJECT: Freeman Justice Center (FrC)
DRAWING: Sun Val1eyLt~ Dwg. #Ll
STATUS: NEW
BIC: CSA
REQUIRED START: 9/6/2006
REQUIRED FINISH: 9/15/2006
DAYS HELD: 0
DAYS ELAPSED: 211
DAYS OVERDUE: -9
RECEIVED FROM
TTG IC
SENT TO
CSA
HG
RETURNED BY
CSA HG
FORWARDED TO
TTG Ie
Revision
No. Description / Remarks Received Sent
001 Photometric Analysis 2/7/2006 2/8/2006
Original Drawing is 18x24, copies are llx17.
Review Comments:
- Min. 2 ft-candles
- Max. 12: 1 light-to-dark
00'2 Photometric Analysis 9/5/2006 9/6/2006
Drawing
Returned Forwarded Status SeplllsPrlnts Date Held Elapsed
2/17/2006 2/20/2006 DIS
6
o
13
. NEW
7.. Q.."onroe County 0
.-aOll!fte< r'>r;ve1ooment
SEP . '. . ..
1 t"J "'_'J.J
lIME:_
RECENED BY:
SHOP ORA ING SUBMITTAL
REVIEWED REJECTED 1:1
REVI EWEO AS NOTED 0
REV1SE AND RESUBMIT 0
SUBMITTAL NOT REQUIRED Cl
RET~&: WITHOUT ACTION ' /
8'1':. DATE: ~/ ~
CURRIE SOWARDS AGUILA A CHITECTS
134 N. E. 1ST Avenue
Detray Beach, F/orld& 33444
THE TOWER GROUP, INC.
THIS'REVIEW IMPLIES GENERAL CONFORMANCE WITH THE"
DESIGN CONCEPT OF THE PROJECT AND WITH 'NFORMATlO~,
alVEN IN THE CONTRACT DOCUMENTS ONLY. REVIEW OF THE
SU8MITTALS BY THE TOWEA GROUP, INC, IS NOT TO BE
INTERPRETED AS A DeTAILED INVeSTIGA nON OF INFOAMA 1'1 Of.
PROVIDeD IN THe SUBMITTALS OR AS AI'f1AOVAL TO OEVIATE
FROM TH; ReOUlAEMENTSOF THE CONTRACT DOCUMENTS
'to AflPROVEOAS SUMS1TreO 0 REVISE AND RESUBMIT
fa APPROVED AS NOTED 0 REJECTEO AND RS-SUBM!:
o REVIEWED
JATE: oG
H:
'ROJECT:
I!OP DRAWING ~:
~ f ~~I r:~ r2.~' '~-7~ ~~. ,
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The T:."wer Group, Inc.
~~W''1.\V.t.fJ\ll__r__'''''_
-
1iJ)~~~~W~~1
lf1) SEP 7 2006 l1V
CURRIE SOWARDS AGUILA
ARCHITECTS
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l'he rower Group, Inc.
405 SW 148 Avenue
Suite One
Davie, FL 33325
CHANGE ORDER REQUEST
No.00045-Rl
Phone: (954) 476-3200
Fax: (954) 474-3111
TITLE:
Security Door Hardware Changes
DATE: 9/11/2006
JOB: 0417
PROJECT: Freeman Justice Center (FJC)
TO:
Attn: Clark Briggs
Monroe County Facilities Development
1100 Simonton Street
Key West, FL 33040
Phone: (305) 295-4306 Fax: (305) 295-4321
CONTRACT ~tToe CounJ
Facilities Development
SEP 1 9 2006
nMf:___~
RECEfI/ED BY~'-"-' .-----
~~~.~ -~---"_<oo___....____
RE:EST To:TTG
DESCRIPTION OF PROPOSAL
From: CRAFTMAS
Number: CROm
The Monroe County Sheriff's Office (MCSO) requested that TTG furnish Southern Folger Model 10300E electromagnetic locks for
the holding cell doors. TTG included all the door and door hardware changes in Change Order Request #23, which was ultimately
approved as Contract Change Order #12, except the material costs for holding cell door hardware and the electromagnetic locks,
which were pending final verification of door swings and locking preferences.
With the door swing and locking preferences confirmed, we are pleased to submit our proposal for the security door hardware
changes, Change Order Request (COR) #45-R1 COR #45-Rl supersedes COR #45 in its entirety. COR #45-Rl excludes the costs
to furnish the MCSO-specified Southern Folger electromagnetic locks based on the enclosed correspondence from Southern Folger's
regional distributor, Craftmaster Hardware, explaining the manufacturer's restriction of sales to certified contractors and end-users
only.
MCSO must furnish Southern Folger Model 10300E locks, as indicated in TTG COR #45, in order to comply with the door frame
modiifications that are part of Contract Change Order #12, as well as to comply with the door hardware specified by this proposal.
TTG proposes to implement the holding cell door hardware modifications for a Contract Price Decrease of$4,507.64 and no change
to the Contract Time. This proposal is based on the attached quotes from Craftmaster Hardware for the original scope of holding cell
door hardware and for the revised scope of holding cell door hardware.
Item Description Stock# Quantity Units Unit Price Tax Rate Tax Amount Net Amount
00001 Storeroom Electric Lockset 12.000 EA ($393.00) 7.50% ($353.70) ($4,716.00)
(Original Scope)
00002 Storeroom Lockset (Original 11.000 EA ($2.26) 7.50% ($ 1.86) ($24.81)
Scope)
00003 Dummy Lockset (Revised 19.000 EA $58.85 7.50% $83.86 $1,118.15
Scope)
00004 Bronze Closer (Original Scope) 23.000 EA ($150.00) 7.50% ($258.75) ($3,450.00)
00005 RH Aluminum Closer (Revised 1.000 EA $155.00 7.50% $11.63 $155.00
Scope)
00006 RH Cushioned Aluminum 7.000 EA $165.00 7.50% $86.63 $1,155.00
Closer (Revised Scope)
00007 LH Cushioned Aluminum 11.000 EA $165.00 7.50% $136.13 $1,815.00
Closer (Revised Scope)
00008 Bronze Kick Plate (Original 23.000 EA ($21.00) 7.50% ($36.23) ($483.00)
Scope)
00009 SS Kick Plate (Revised Scope) 19.000 EA $J2.50 7.50% $] 7.81 $237.50
00010 Door Silencers, J OO/PK 1.000 PK ($10.50) 7.50% ($0.79) ($10.50)
(Original Scope)
0001 J Door Silencers, 1.000 PK ',----/ $10.50 7.50% $0.79 $10.50
100lPK(Revised Scope)
Unit Cost: ($4,193.16)
Unit Tax: ($314.49)
Unit Total: ($4,507.64)
OOA\[1l@WtillnlJ
L-l.~-. R-L
O\tl-0"204,
Craftmaster Hard"vare Co., Inc. ~J..!?;J
Wholesale Security Hardware -. -
190 Veterans Drive Tel (201) ?s8-0Soa ext. 100
NorttwaJe, NJ 07647 ~ax (201) 768-3883
E-mail: msoingeIQ@craftmaster."et
WIMV .craftmaster .net
August 18, 2006
Mi. John Chandler
The Tower c.?rouP
Re: Your P,O. 3 0417-0451or (Freeman Justice Center)
/'
,I
Dear Sir, ;
Due to OUl' contract with Southem Folger Detention EquIpment Company we can no longer sell their products to
arlyone except local, county, state & federal correctional ir1$tit1Jtlons or a limited list of detention contractors who
have completed Southem Folger's certffication process.
We would be able to sell the products to Monroe County r they issul9 us a purchase order directly.
I'm sorry for any irlconvenience this has caused.
Please let me Know If I can be of further assistance.
Monroe County
FaCI/fNes Development
~
Yours truly,
t,spngeld
President
SEP 19 2006
TlME:____~__
RECENED BY: -_.
---.-------..
I
Craftmaster Ha1ware Co., Inc.
WHOLESALE LOCKSMITH ~L1es - DOOR HARDWARE
190 Veter~ns Drive
Northva1e, "J 07647
TOLL-FREE: 800~221--3212
local: (201) 768-08081Fax: (201) 768-3883
FCld 1.0. .13-2733361
I
I
I
j' Qu_t1.... .a6d fo. ... day.
unless renewed in writing,
ATT:MR.JOHN S.CHANDlER
We appreciate the opportun' y to quote on the following...
;;::.ep
I I UOlu:'l-oa
I ne lower Group
V.J, V"_iI ..;:.......Y'-J
"'""..tJ.I.
""'t.I~IVV...1UU..J
'-"'..... I 1'lH,;) I 1:.1""<;
~~mwW6.\1:W
Quote For: TOWER GROUP INC
405 SW 148TH AVE,SUITE 1
DAVIE, FL, 33325
305-296-2587 Ljr:;. R:j.. p.5
I"""AI.:ll:. tJ.j
C..:RC03
Quote Date l'1e
Sep a. 2006 Qugle Number
0010Z79
Customer No. J $P
CQ999 HOUSE2
Ship Via
U.P.S. CUST.EXP.
Terms
C.O.D.
I Quotation I
i . Qualltity una
118m Number
D crlption
J
BE-93K-1DT-150-Si~,DUMMY I.OCKSET
CLOSER RH
LC-4111CUSH-RH-l CLSER
lC-4111CUSH-LJi.. CLSER
HG-190S-8"X34 -32 ,!'LATE STAINLESS STEEL
DOOR SILENCERSf1001Pf<) .
I
I
I
I
I
I
i
JJ
'^
.{
,{
Ij
19 EA-I-
i EA LCl4011-A1..-RH
7 EA-I-
11 EA-I-
19 EA _fo
1 PK IV/SR64
A.
Un It Prlc:o !xt. Prlc:o
58.8500 1,118.15 ~
155.0000 155.00 ~
'95.0000 1,155.00
165.0000 1.81~.OO V/
12.5000 237.5Cl /
10.5000 10.
I
1.
t
"
i
:'
j-
j\
Please refer to quotatio
er.
Quotation Submitted by:
-.
Total:
4.491.15 .
PLUS ANY APPLICABLE
TAX. OR FREIGHT CHARGES
09/11/2006 MON 10:41 [TX/RX NO 7728] f4J005
"">::OJ..! I I 1I0 I U .Ltoa
I ne lower Group
~-_f' to,J~1I ...._.....""
.u.... (U'\.,hJUV,,",
305-296-2587
p.3
$ C"""'~,= L,iS R:+. Q~a:4' .2
Craftmaster Ha ware Co., Inc.
WHOLESALE LOCKSMITH SU PLIES - DOOR HARDWARE
190 Vetera,ns Drive
Northvale. r!lJ 0'7647
TOLL-FREE: ~OO~Z21-32'2
local: (201) 766-0808 ~IFax: (201) 768-3883
Fed 1.0, lt13-2733361
I
I
,
i
I
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"
~W~IFl(j
Quo1& For: THE TOWER GROUP,'NC
405 SW 148TH AVE,SUITE 1
. DAVIE, FL. 33325
Quota Date ,Par
Sep 8, 2006 Quoto Number
0010278
CUlItomer NO., SP
C9999 HOUSE2
Ship Via
U.P.S. CUST.EXP.
Terms
C.O.D.
I Quotation'
~
Quotations valid for 46 days
unless renewed in writing.
to quote on the following...
Qalantir, um It.... Nwn1:ler ee;cription Unit Pric.
I
12 EA -1- BE-93KW7-DE~15[)"S3-813,STOREROOM ELECTRIC U . /393.0000
LOCKS ARE PRICEO W/CO E WILL NEED J<e'rt.rA.V
11 EA -I ee-93K7-1SD-S3.slOREROOM LOCK,613 J 2.2550
23 EA -1- LC41f1-4116-HA~ING-695FIN.lSH..oARKBRONZECLS J150.0000
CLOSER ABOVE IS A HAN elSER,AND NE 0 TO KNOW SIZE 1 THRU 6
23 EA -1- IV-8400-10X24-613 ICK PLATE 21.0000
CHECK SIZE 10X2 ??
1 PK rVl5R64 DOOR SILENCER,1DO/PK) fO.~OOO
Please refer to qootation Q01
Quotation Submitted by~
Ext. Price
4,716.00 //
Z4.81 /
3.450.00 ../
4~.OO
10.50
Total:
8,684.31
~us AHV APPUCABlE
TAX OR FREIGHT CHARGES
09/11/2006 MON 10:41 [TXlRX NO 7728] [4]003
THE ~
TOWER
GROUP
General
Contractors
Construction
Management
Construction
Design-Build
Planning
Site Development
Infrastructure
Consulting
Estimating
Scheduling
Value Engineering
Post Construction
CGCA38309
ltC;
Monroe COunty
Facilities D~velopment
AUG 09 2006
TIME:
RECEIVED BY:
, ~\/
August 8, 2006
0417 -02183
Attn: Clark Briggs, Senior Project Manager
Monroe County Facilities Development
1100 Simonton Street
Key West, FL 33040
Fax: (305) 295-4321
Re: Freeman Justice Center (FJC)
Subject: COR #49 - Change CHW to 3-Way Control Valve
Dear Mr. Briggs:
Please find enclosed Change Order Request #49 for the additional work to change the 2-way
control valves, shown on the Contract Drawings for the chilled water system at each of the
six air handling units, to 3-way control valves with bypass branch connections. The total cost
for this extra work is $8,317.40.
This change was initiated by RFI #214, which identified that the chilled water piping system
had been erroneously designed with 2-way control valves and constant volume pumps. The
Engineer's response to RFI #214 corrected this error by changing the 2-way control valves to
3-way control valves.
A detailed breakdown for the costs of the labor, material and equipment associated with this
change is attached. This change does not affect the critical path of the project.
Please process a Change Order in the amount of $8,317.40 as soon as possible.
Sincerely,
(/}/.';!
c-/f)lJ!t~
John Chandler
Project Manager
Encl. COR #49 (6 pages)
'-.- i" ~ '1'- ~
I I ,_,/:;. t
/....
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L_! .jillj I I
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~~=-~'-"
cc: TTG/MO (COR-49). FF (COR-49)
CSNH.Goldman (Fax: 561-243-8184)
405 S.'!v. 148t1iil,venue ' SUite One. Davie. ~Ionda 33325 . Tel 954; 476.3200 . Fax 954. 474' 3111
7601 SIN Lost RiVer Road' Stuart. Flonda 34497' Tel. 772 '287"7525" Fax. 772'287.7524
9440 Philips Highway. SUlie#5 0 Jacksonville. Florida 32256 . Tel. 904' 292" 18 11 ' Fax 904" 292 > 4865
The Tower Group, Inc.
405 SW 148 Avenue
Suite One
Davie, FL 33325
CHANGE ORDER REQUEST
No. 00049
Phone: (954) 476-3200
Fax: (954)474-3111
.=:;:::::"-======----
TITLE:
Change CHW to 3-Way Control Valve
DATE: 8/8/2006
JOB: 0417
CONTRACT NO:
1
PROJECT: Freeman Justice Center (FJC)
TO:
Attn: Clark Briggs
Monroe County Facilities Development
1100 Simonton Street
Key West, FL 33040
Phone: (305) 295-4306 Fax: (305) 295-4321
RE:RFI To:CSA
DESCRIPTION OF PROPOSAL
From: TTG
Number: 00214
Change Order Request (COR) #49 proposes to furnish and install 3-way control valves and bypass branch, in lieu of 2-way control
valves shown on the Contract Documents, for the chilled water piping at all six Air Handling Units. This change corrects HV AC
design error in accordance with the Engineer's response to RFI #214.
Please process a Change Order to increase the Contract Price $8,317.40 for this extra work. There is no change to the Contract Time
as this change does not affect the critical path of the project.
Item
00001
00002
Description
ESSI Change less sales tax
Weathertrol Change less sales
tax
Stock#
Quantity Units
1.000 LS
1.000 LS
Unit Price
$721.60
$6,974.02
Tax Rate Tax Amount Net Amount
0.00% $0.00 $721.60 v
0.00% $0.00 $6,974.02 ./
Unit Cost: $7,695.62
Unit Tax: $0.00
Unit Total: $7,695.62
Subtotal: $7,695.62 ./
Description
Sales Tax
Profit
Markup Percent Markup Amount
$237.00 /
5.000% $384.78 J
Total Cost:
$8.317.40/
Electronic Systems Southeast, LLC
PROPOSED CHANGE ORDER
No. ESSOO 1
2263 Boca Raton Blvd., Suite 2 10
Boca Raton, FL 3343 I
Phone: (561) 955-9006
Fax: (561) 955-9007
TITLE: Change to 3-Way Control Valve
PROJECT: Freeman Justice Center (FJC)
TO:
Attn: John Chandler
The Tower Group, Inc.
405 SW 148 Avenue
Suite One
Davie, FL 33325
Phone: (954) 476-3200 Fax: (954) 474-3111
DATE: 8/8/2006
JOB: 0417
CONTRACT NO: 0417-035
RE:COR
To: MCCM
From: TTG
Number: 00049
DESCRIPTION OF PROPOSAL
Per the Engineers request to provide 3 way CHW Valves, ESSI respectfully requests a change order for the difference in cost between
the 2 way & 3 way valves.
BeIimo 2 way CHW valves:
2 Model B238NM24-SR $488.00
4 Model B248NM24-SR $1184.00
Total
$1672.00
BeIimo 3 way CHW valves:
2 Model B33 IARB24-SR
4 Model B349ARB24-SR
$652.00
$ I 676.00
Total
$2328.00
The difference in cost between 2 and 3 way valves is $656.00 Plus 10% profit & 10% overhead
Request for Change order is $794.00
A quick response would be greatly appreciated; the valves have already been shipped to the site.
(Contract only allows 5% profit & 5% overhead).
Item
00001
Description
Difference in cost between 2 &
3 way valves
Stock#
Quantity Units
1.000 LS
Unit Price
$656.00
Tax Rate Tax Amount Net Amount
0.00% $0.00 $656.00
/
j{ /
:~
Unit Cost:
Unit Tax:
Unit Total:
Subtotal:
$656.00
$0.00
$656.00
$656.00
Description
Overhead
Profit
Sales Tax
Markup Percent Markup Amount
5.000% $32.80
5.000% $32.80
7.500% $49.20
Total Cost:
$770.80
Aug 07 06 03:46p
Anthony Burke
\.1'-" ....., ~U'(JU
..l.y.....u
~O...::I-'.J='tJtJl
305-296-2587 p.2
t~~l tA~1 PAGE Bl/el
I ';1
l7l1ctrrmlc ~~IJI$ $'g~lf8t...H;f,
Z'Z'~~ (foea Raro~ Soulrv;,rtJ. sult~ Z'IO
(fOC1 ft~n. nOrl~<1 :T3"~
!
E551
August 7,2006
The Tower-Group, Inc.
405 SW l48th Avenu~, Suite #1
Davie, FI33325
Att.n: John Ch.and]er
Fax #: 305-296..2587
Re: Freeman Justice Center RFCO #1 CHW Valve
BeIimo 2-way CHW valves
Qnty. Req. Model #
2 B238 NM24-SR
4 8248 NM24-SR
!
I
j
I
I
I
t
As per the Engineers request to provide 3-way CHW Valves, ESSl respectfully JqUll:st a change
order for the difference in cost between the 2-way and 3-way valves. i
I
I
i
Total!
;lt~~
$167~
I
I
,
I
!
Total I
$ 652:
llilQl
$2328
Dear John:
ESSJ's Cost
$244 each
$296 each
Belimo 3-way CHW" valves
Qnty. Req. Model #
2 B331 ARB24-SR
4. B349 ARB24- SR
ESSl's Cost
S326 each
$419 each
I
The difference in cost between 2-way and the 3-way valves is $656 Plus .LO% pro,frt and JO%"
overhead -'5',<, <] !";7f
f~ I ~ /J,,"
The request for change order is ~ 77{;, Cc' .
- I
I
A quick response would be greatly appreciated; the valves bave already been shipped to the site. If I
can be of any further assistane<: please do not hesitate to call me. ~
Boca Raton; ra77) 9SS 9006"
Fax, (56'1.) 955 9007
OR/07 I :2OOfl MflN 1 S: 4:\ fTX IRX NO 7:1Rfl1 ~ on:!
Weathertrol Maintenance Corporation
7250 NE 4th Ave.
Miami, FL 33138
Phone: 305-908- I 000
Fax: 305-908- 1039
PROPOSED CHANGE ORDER
No. WT009
4
TITLE:Change to 3-Way Control Valve
PROJECT: Freeman Justice Center (FJC)
TO:
Attn: John Chandler
The Tower Group, Inc.
405 SW 148 Avenue
Suite One
Davie, FL 33325
Phone: (954) 476-3200 Fax: (954) 474-3111
DATE: 8/812006
JOB: 0417
CONTRACT NO: 0417-004
RE: COR
To: MCCM
From: TTG
Number: 00049
DESCRIPTION OF PROPOSAL
Additional work to furnish and install bypass branch for the change from 2-way control valve to 3-way control valve, based on
response to Project RFI #2 14.
Item Description Stock# Quantity Units Unit Price Tax Rate Tax Amount Net Amount
>'
0000] Material by Weathertrol ] .000 LS $2,504.02 0.00% $0.00 $2,504.02//'
00002 Labor by Weathertrol ] .000 LS $3.3] 1.00 0.00% $0.00 $3,311.00 ~
00003 Insulation Subcontractor ].000 LS $550.00 0.00% $0.00 $550.00
Unit Cost: $6,365.02
Unit Tax: $0.00
Unit Total: $6,365.02 , ----- ~
Subtotal: $6,365.02
Description
5% aIR on Items 1 & 2
Profit
7.5% Sales Tax on Mat'ls
Markup Percent Markup Amount
$290.75
5.000% $318.25 v
$187.80 _/
Total Cost:
$7,161.82 ~/
By:
By:
Hector Ruiz
John Chandler
Date:
Date:
ExpedItIon 1...'9
Aug 08 06 03:21 p Anthony Burke
i'lV\l. 0, LV'JO ':'forM
305-296-2587
NO. 752
p.1
P. I
IJr
weq:t~~~f~91 ~
CHANGE ORDER REQUEST
Change Oreler Request#: 04..790.0017
Date: 61712008
PraJle!: Freiman Juatice Center.
To: The Tower Group @ Freeman Justioe Center
Attn: John Chandler
600 Whitehead St.
Key West. F1. 33040
Project #: 04N79C
From: Weathertrol
Hector J, Ruiz
500 Whitehead Straet
Key West, FL 33040
Ph.: (305) 296-2521
Fax: (305) 29e..268r .
Ph.: (305) 908-1000
F~: (305) 908-1039
We hereby propose to make the followIng ohanges:
Change tile two way control valve to three way contral valve
Change Ordef Price
Original Contract Amount
J~ur
$1,269,365.00
Tnls pci.:; Is good for 0 days. If oondltlons change, this price Is void.
We are requesting a time e)(tension or 0 aay& In conjunction with Ihls ohange,
Hector J, Ruiz 81712006
Author Date
The Tower Group, Inc.
o Accepted
Th& above prlC&i and apecilicatlons of this Change Order request Bre iatlsfaotory and are I":ereby
llcoepted, All work to be perrormed under same terms and conditions as specified in or/glnal
contract ur.less otherwise specified.
Authorized Signature
Date of Acc~ptance
-::
I'l. n j n () I"" n .n,-. ..,..,T r~ -1 1"'" . ... () r rn V I n v ~ 1 f\ "'T r- 0 0 1 r::n (\ " -t
Aug 08 06 03:21 p
M\)\]. 0, i VIJO
Anthony Burke
I :'1trM
305-296-2587
NO. 752
p.2
P. 2
!/9J
CHANGE ORDeR REQUEST SUMMARY
Project: Freeman Justice Cel1ter COR tt. 04-790.0017
Labor
I uborType
Pipefiller
-Welder
Help~r
MH,.. J IJHr Surden [ Jlrlng. Tax Total
:u 565.00 $0.00 10.CO SO.OO 51,430.00
1B $58.00 SO,OO 10.00 $0.00 $1.0-44.00
18 S4MO SO.OO 50.00 $0. D<I $837.00
'--
SubtolaJ $3,311.00
Quantity Card Tax Tml
9 $31.50 $19.85 1303.35
9 too 50 141.90 'Si40.40-
e $7&.50 nU7 5GCUr
20 ....81 $6.73 "02.93
e 5128.00 153.713 1821.76
6 $20.50 USi S131.81
SIIb1atlll $2.504.02 "
Material
IlIIe ~r1.1
Oi.e1ectric IInlonl
Olule<;trIo flanges
Reduclny iees
Bile Stl pipe
PIU~\I~
Wela neck 'lsnge.
Subcontracts
rUbcontractor
Insulation
O.-crJptJon
.Extra insUlatlon lor ~u connection
Subtotal
TotI.
3550.00
"60.00
$5,815,02
.~ $i72:2B'"~ S' ~7;;
_.$66&;~ <; '/e'>
- -.t55e:oo-- 9K C;t;C.f i7V
.-W.Sft.-. trk 1 ,. <;""J
/$-19;3:r .-~
~ .$8,012:"83'-"
Tota/Coat
Overhead
Pro fit
Subcontract
MarKup Subcontract
Bond
.1ot€
~l /E4 f.'t;/'
If';.," t,.I 'q
~. . L;;..L/
#> ~/[I e2
~~ ~" ....~~.... .................. 4_ ~r-. .............~,-.--..-.~ -"'-"-" __.r-,..,-. r"'1-.....,.,-.
The'rrower Group, II
405 SW 148 Avenue
. Suite One
Davie, FL 33325
"l-fANGE UKUEH ~(JlJ~~l
No. 00050
Phone: (954) 476-3200
Fax: (954) 474-3111
TITLE:
Room #3047 Artwork Lighting
DATE: 8/9/2006
=
PROJECT: Freeman Justice Center (F JC)
TO: Attn: Clark Briggs
Monroe County Facilities Development
1100 Simonton Street
Key West, FL 33040
Phone: (305) 295-4306 Fax: (305) 295-4321
JOB: 0417
c
Monroe County
Facilities Development
CONTRACT NO: 1
AUG 22 2006
f1ME:_________
RECEIVED BY:__ _
RE:LTR To:TTG
DESCRIPTION OF PROPOSAL
From: CSA
Number: 06-07-20
Change Order Request (COR) #50 addresses the cost to furnish and install additional lighting for the artwork being furnished under
separate contract for Room #3047. This change was requested by CSA Architects, on behalf of the Owner, via the enslosed fax memo
(3 pages).
TTG proposes to furnish and install two (2)Omega Model #OM4-75MR16L V-RADJ-CS-EBfixtures, or two (2) Portfolio Model
#H7493T/DT-9473 fiitures for a Contract Price Increase of$515.87 and no change to the Contract Tirrie. t
Please fornarda Change Or'deras acceptance of this proposal and indicate the-deSire? fixture and lamps.
Item
00001
Description
Labor. Material & Equipment
byTTG
Stock#
QuantityUoits
1000 LS
Unit Price
$447.46
Tax Rate Tax Amount Net Amount i
0.00% $0.00 $447.46 (I:
Unit Cost:
Unit Tax:
Unit Total:
Subtotal:
$447.46
$0.00
$447.46
$447.46
Description
Overhead .'
Profit
Sales Tax on Mat'ls
,t'1arkup Percent Markup Amount
.//5.000% r"". ~,$2137
5.000% -'-S $22.37
$23.67
Total Cost:
$515.87
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CURRIE - SOWARDS - AGUILA - ARCHITECTS
Archl~ct~. Planners & Interior De51gnere - AA 0002271
134 NE 1--=, Avenue. Delray Beach, Florida 33444 Monroe County
Phone (561) 276-4951 Fax (561) 243-8184 e-mail r~cp@curWcfR'pc~carW~lopment
AllG 22 2001)
FACSIMILE
~hYl,
Company: TT~.-
From:
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To:
Fax No.:
305 .1..9~.;2.?87
Rs:
Job No.
Date:
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COMMENTS:
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I~I~I~I~\T'S
QUOTATION
.!::T)
1850 N.E.146 Stttet . Miami, F~rila 33181 USA
Cupllrate Oftke: (305) 947-5451 - FAX (3OS) 940-34!AJ
www.flrreysnm . E-Mail: &ITeys@fate.u.et
Date: 07121100
Qltote:
Pnject: FREEDMA1'i IUSTICE CENTER
Pa&e: 1
Presented 111:
TIlE TOWER GROUP
ATTN: JOSE CLAUSELL
Monroe County
Prices quted: F.OB. Miami Facilities Development
Prices valid Jilr: 90DAYS
Lead time: 60DAYS AUG 22 2006
(&sOd on ~ility Of of <b~ dol.)
Tenns: Prices Cl.uoleda~ based ~~_.
Iisled. Anychattges >MIl ~fi5~cfx,r:r --
Otder will be processed u?m recaipt of
(1) Signed approved quotation;.
qoan1i tie s
Qulltatlon Sllllmitted II y:
l\ob.lIJlJ MaceiIas
Direct Line: (305) 919.Q 151
Celll1ar(305) 812 -1313
(2) Pu:chaSll Orde r cottfllIl1inlt.
.. ~~II'( ...r~. .. CAr&. oc l'lVMBER.um II!SCBIPl'ION UNIt Pm CE IOULPmCE
~
,
. ~
; PJdEGA. OM4-1~16LV-RADJ.CS-!:Il $155.00 $31000
,
~
.i .~ i
.i t
.. t
.- l
,
!ALL LAMPS INCL UDED UB1DTAL
COMPUTE QUOTE MUSTBE USED,NOPARTIALS AX
iALL QUOTATIONSARE SUBJECT TO APPROVAL. TOTAL
f
:..
:..
TYPE:
DESCRIPTION
A low brightness 4 liZ' aperture
low voltagel1ine voltage adjustable
accent fixture for a wide variety
of lamp types. Optics allow the
lamp axis to pivot about the
center of the aperture at the
ceiling line, allowing maximum
fight output with no flashback.
ZOo truncated cone allows full
range and flexibility of aiming.
SPECIFICATION FEATURES
A...Reflector
Spun 0.040' aluminum. Available
in low iridescent clear, haze,
straw, wheat and specular black
Alzak~ finishes. Torsion springs
pull trim tight to ceiling. Trim is
keyed to prevent improper
orientation in housing.
B...Trim Ring
White painted die cast trim ring or
self flanged reflector.
'ALOG#:
p@
SPECIFICATION FEATURES
C...Aiming Mechani,sm
Stable lamp aiming and locking
mechanism. allows smooth 3580
rotation and 350 elevation
adjustment. Lamp aiming scale
enables consistent setting across
multiple fixtures.
D...Sock'at Adapters
Keyed quick connect plug allows
interchangeable lamp types. Easy
'installation via single spring clip.
E...Houslng
"One'piecedle cast l' deep collar.
Housing is paint'ed optical matte
. black to eliminate stray light.
F...Unlvarsal Mounting
Bracket
Accepts l/Z" EMT, C Channel,
T bar fasteners and hanger bars..
Provides 5' total adjustment.
~G ..J unction Box .
'Listed for eight #lZg (four in, four
,out) 900 C conductors feed
through branch wiring. Six liZ'
pry outs and 4 integral Romex
traps. Access to junction box
through panel in side of housing.
H...Transformer
lZV dual tap lZ0IZ77V magnetic
transformer mounted to ensure
quiet operation. Transformer can
be bypassed with SA99 socket
adapter for line voltage lamps.
H749430T has dual output
lZ/5.5V taps (for 5.5V PAR36
lamps) as well as 1 ZO/277V input
transformer.
In s ul a tionDe te c tor
Self,resetting insulation detector
opens circuit if insulation is
improperly Installed.
5tJ
PORTFOLIO
H7493T 9473
H7493DT 9473
Mom e County
Facllltles evelolS'l'5l1lV
Labels
U.L. listed, C.S.A. certified. damAUG
location, ISEW union made.
T1ME:__.
RECEIVED BY:_
..==' ~ ~
~: I "" ""
. ,_ ~m~J""~~' h ~
. .~~ ~~
/Ill-'::';~'fll ,." ",.
Top View
. ]zmml
L 13 112" j
1343mml
E..........
D
B..
S,A96
SA99
Lamps nOt included
ORDERING INFORMATION: Complete unit consi.ts or housing. ballast and trim.
Socket Adapter
H7493T=>4" Low Voltage Directional
with 120/277V Input Transformer
H7493TCP.4' Low Voltage
Directional with 120/277V Input
Transformer,Chicago Plenum
H7 4930T - 40 Low V oltage Direc~onal
with 120,277V Input Transformer
and Dual Output of lZV and S.SV
H74930TCP-4" Low Voltage
Directional with 120/277V Input
Traflsformer and Quat Output of 12'1
and 5.5V. Chicago Plenum
COOPER LIGHTING
Trims
Finish
Options
2 2006
to 75W
MAX
M R 1 6
75W MAX
A R7 0
AR111
PAR36
PAR20
PA.R30
~
4 1/2" ADJUSTABLE
NorEs:
Accessories should be ordered separat~ly.
For additional options please consult your
COOper Lighting Representative.
Aluk is a registered trademark of
Aluminum Company of America.
Ace e 5 S 0 ri e $
SA91 "",MRIS 7SW Max H277 -=>;-Step Down Transformer.
SA93 = AA 70 SOW Max 300 V A Max
SA94=AA111 7SW Max HSZ6 -C Channel Sar Hanger.
SA96 = PAA36 SOW Max IZ60 Long. Pair
SA99:: Converts to 120V, H850:= C Channel .Bar Haflger,
PAAZO/PAA30 7SW Max 50' Long. Pa"
RM822:;r. Wood JOIst Bar
Hanger. 22" long, Pair
FK5 % Field Installed Fuse Kit. 5
Amp
LZOO SERIES = Optical Lenses
for PAR Lamps, use witJ'1 LC30
Lens Clip
I LC30 = Lens Holder for PAIl30
I Lamps and L200 Sefles Lens
AiJV985 JOO
DR37 c DeRated
Wattage Label
37W
DRSO 2 DeRated
Wattage Label,
SOW
I
I WF:=; White Pain red
Flange ISelf Flanged
1 onlyt
9471 :os Reflector,
Self Flanged
9473 c Reffector.
Metal Trim Ring,
White
1I = Low
Iridescent Clear
H:lfHaze
S ~ Straw
WH: Wheat
WMH;:r:Warm
Haze
S = Slack
W::II:White
BS = Slack Saffle
194730nlyI
WB = W'hite Baffle
19473 only}
PHOTOMETRies
Fixture Performance Data
Lamp Beem Spread
SOW PAR3S VNSP 8.5" x 8.5"
Lamp Bum Sproad
3SW ARll1/3ISS 3",. 3"
Lamp !leam Spr.ad
07SW MR181 NSP 14".14"
Lamp
075W MR1S FL
!learn Spread
420 .. 420
Lamp
AR701 SISP
Beam Spread
100 x 100
~--
0 FC L W
00 Tift Horizonral Illuminance
S
5'0" 452
7"6" 201
10'0" 113
12'6" 72
1.0
1.5
2.0
2.5
1.0
2.0
2.5
3.0
1'6"
1'0"
2'0'
2'5"
o FC L W
0" T~t Homontalllluminanc.
10'0' 500 1.5 1.5
12'6' 320 2.0 2.0
15'0' 222 2,0 2.0
17'6" 163 2.5 2.5
5
l'S"
1'6"
2'0"
2'6'
o FC L W
0" rut Hotllontalllluminanca
5'0" 582 1.5 1,5
7'5" 259 2,0 2.0 '
10'0" 148 3.0 3.0
12'5' 93 3.5 3.5
5
l'S"
2'0'
2'5"
3'0"
o FC L W
0" Tilt Horlzontallllumlnanco
5'0' 95 5.0 5.0.
7'6" 42 7.5 7.5
10'0" 24 9.0 9.0
12'5' 15 .11.5 11.5'
s
4'0'
S'S'
7'S'
9'8"
o FC L W
0" Tilt Horilontalllluminanc.
5'0" SOO 1.5 1.5
7"6' 267 2.0 2.0
10'0" 150 2.0 2.0
12'6" 96 3.5 3,5
5
1'6"
2'0"
2'0"
3'5"
0 FC L W 5
lamp Beam Spr.ad 00 Tit Horizont~ lUumin'ance
AR70lSOFL 300 x, JOO 5'0' 164 2.5 2,5 2"6"
7'6" 35 3.0 3.0 3'0"
10'0" 20 5.0 5.0 5'0"
12'6" 13 6.5 6.5 6'0'
0 FC W S
Lamp Beam Spr.ad 00 T1It Horizontal lfkJmH1aoce
3SAR111/3/SP 100 x 100 5'0" 560 1.0 1.0 1'0"
7"S' 249 1.5 1.5 1'5"
10'0" 140 2.0 2.0 2'0"
12'S" 90 30 3.0 2'6"
0 FC W S
Lamp Beam Spr.ad 00 Tilt Horizontal Illuminance
75ARlll/10lSP 100 .Il 100 5'0' 1143 1.0 1.0 I'D"
7'S" 508 1.5 1.5 I'S"
10'0" 26S 2.0 2.0 2'0"
12'S' 183 30 3.0 2'S"
,,-
COOPER Lighting
S7J
H7493T 9473
H7493DT 9413
Monr',' ',;'UI1'Iy'
FQClliil1!o f - ;-')Ot")('-"on'!'
I ,
N.........'.}
nM!:,:
0 FC L W S 0 't;;S!VED ~Y:~'W-<""S ._, -. ------
30" rut Horilontal'IIuminanca 30" r~t Venicallnumiflanca
5'0" 288 1.5 1.5 1'0" 2'0" 33S 2.0 1.0 1'0"
7"6" 128 2.0 2.0 2'0" 3'0' 150 3.0 2.0 2'0"
10'0' 72 2.5 2.5 2'S" 4'0" 84 5.0 2.0 2'0"
12'S" 45 3,5 3.5 3'0" 5'0" 54 S.O 3.0 3'0'
0 FC L W S 0 FC l W S
300 Tdt Horrzonta' lUuminance 30" T~t Verticallluminanca
10'0' 318 2.0 1.5 1'5" 5'0" 249 2.5 1.5 1'0"
12'6" 204 2.5 2.0 2'0' 7"S" 111 4,0 2.0 2'0"
15'0' 141 3.0 2.5 2'0' 10'0' 62 5.0 3,0 2'6"
17"6" 104 3.5 3.0 2"6" 12'6" 20 9.0 5.0 4'0"
0 FC L W S 0 FC L W S
300 rilt Horn:ontal lIIumiMnce 30" Tilt Verticallluminanc.
5'0' 397 1.5 1.5 1'5" 2'0" 513 2,0 1.0 1'0"
7'S' 177 2,5 2.5 2'8" 3'0" 255 3.0 2,0 2'0"
10'0" 99 3.5 3.5 3'0" 4'0' 143 5,0 2.0 2'0"
12'S" S4 4.0 4.0 3'S" 5'0' 92 S.O 3,0 3'0'
0 FC l W S 0 FC l W S
JO" Tdt Horltontalllumllvnca 30' TIlt Verticalllumlnanc. f
5'0" 12 5.0 4.0 4'0" 2'0" lS1 3.0 2.0 2'0'
7"S" n 7.5 6.5 S'O" 3'0" 72 5.0 3.0 3'0'
10'0" IS 10.5 8.5 8'0' 4'0" 40 7.0 4.0 4'0"
12'S" 11 12.5 10.5 10'0" 5'0" 2S 10,0 5.0 5'0'
0 Fe L w S 0 FC L W S
300 Tilt Horizontal muminance JO" TIlt VertlcallHuminanca
5'0" 404 1.5 1.0 1'0" 2'0" 625 2.0 1.0 1'0'
7"S' ISO 2.5 1,5 1"S" 3'0" 27S 3,0 1.0 1'0"
10'0" 101 3.5 1.5 ,.S" 4'0' 155 4,0 1.0 1'0'
12'6" SS 4.0 2.0 2'0' 5'0" 100 5.0 2,0 2'0"
0 FC L W S 0 FC L W $
300 Tift Horizontal Ufumittance 30" nt VartlcalluUminanc.
5'0" SO 2.0 2.0 2'0" Z'O' 133 3.0 1.0 1'0"
7'S" 27 5,0 5,0 5'0" 3'0' 59 4.0 1.0 1'0"
10'0" 15 S.S S.S S'S" 4'0" 33 S,O 2,0 2'0"
12'S" 10 a,s S.S a'O" 5'0" 21 7,0 2,0 2'0"
0 FC L W S 0 FC W S
300 rtlt Horizontat IlIummnce 30" TIlt Vertjcalllluminance
5'0" 357 1.5 1,5 l'S" 2'0" 435 2,0 1,0 1'0'
7"S' 159 2.5 2.0 2'0" 3'0" 193 . 2.5 1.5 1'0"
10'0' S9 3.0 2.5 2'S' 4'0" 109 :.. 3.5 2.0 l'S"
lZ'S" 57 4,0 3.5 3'0' 5'0" 70 4,5 2.5 2'0'
0 FC L W S 0 FC W $
30" Ttlt HorizontallUuminance 30" Tilt Vertical Illuminance
5'0' 731 1.5 1.5 1'0" 2'0" S92 2.0 1.0 1'0"
7'S' 325 Z.5 2,5 2'0" 3'0' 39S 2,5 1.5 1'0"
10'0" 1 a3 3.0 3.0 2'6' 4'0" 223 3,5 20 l'S'
MOf}r~ ~Unty4.0 4,0 3'0" 5'0' 143 4.5 2.5 2'0"
~rl(;IIIt1es DEl'lelOpmeni
Notes: n~J1b:
-Illuminance values are cosine corrected initial values ",:,rth no cant~pg~I('19!'f1)jrmr;~e!I~-.,cti~~~o~~~?_T,,-~!!;~'!QQnJ,...~--o-__
!urfaces. Total illumination may increase from contnbutlons from oth~'s1irla'as,' -"
. Changing fixture spaCing will aHect illuminance level.
. f1fuminance in footcandles. Lux conversion tactor: 1 Fe = 10.76 LUX
U,(\ n (". '200!::
l~ 1:1 ;(. 2:, _ IJ
00 ~ Oi$tanc. trown :
From C*'ng :
_..l---~_______
Distance
AhJog W&H
Nor. S~ecifications ~nd Olmensiol"l3 iublect to Ch"nge w;r1"<lvt notico_
Visit our website at www.cooperlightiog.com
Customer First Center 1121 Highway 70t South Peachtree City, GA 30269 770 48S,4800 FAX 770468.4801 ADV985100
Coope, lighting 5925 Mclaughlin Rd. Mississauga, Ontario, Canada L5R 188 905.5074000 FAX 905,568 7049
(4.' ~g U~ ut> lUAja
Anthony Burke
305-296-2587 p.2
CHANGE ORDER REQUEST
No. 00051
-
fhe Tow'er Group, Inc.
.)5 sw 148 Avenue
~.. uite One
Davie, FL 33325
Phone: (954) 476-3200
Fax: (954) 474-311 1
TITLE:
2nd & 3rd Floor Lobby Ltg. Changes
DATE: 8/912006
PROJECT: Freeman Justice Center (FIe)
TO: Attn: Clark Briggs
Monroe County Facilities Development
1100 Simonton Street
Key West, FL 33040
Phone: (305) 295-4306 Fax: (305) 295-4321
JOB: 0417
Monroe County
CONTRA.cf~'2)~ DeveloP1ent
AIIG 09 2006
TIME:
~~~"-'-".---. .~. .
RECEIVED BY:_'~'~----J~<f'I..-_.
RE: RFP To:
DESCRIPTION OF PROPOSAL
From:
Number: 06-05-18
Change Order Request (COR) #51 addresses the cost for the changes to the 2nd & 3rd floor lobby lighting based on the attached
lighting specifications sheets (2 pages) and two unnumbered 24x36 drawings signed "Approved" by Holly Elomina, and dated
5/18/06. These specification sheets and unnumbered drawings were subsequently incorporated into Drawing #ID-8, dated 7/21/06,
delivered to TTG by Monroe County on July 25, 2006,
TTG proposes [0 Furnish and install the changed lighting for a Contract Price Increase 0[$20,429.91 and no change to the Contract
Time.
Please forward a Change Order as acceptance of this proposaL
Item
00001
Description
LabaT, Material & Equi"mc:nt
by TTG (See atta:hed
breakdown, 1 page)
Stock#
Quantity Units
1.000 LS
Unit Price
-s~
/ &9-/;-' 9~
Tax Rate Tax Amount Net Amount
0.00010 SO.OO .-$.J7,54H3.//-
, I &J'1./:)J ~
Unit Cost: 1~91S:-1).W,545.93
Unit Tax::.. .$0.00
Unit Total: $17,545")3 ~
Subtotal: J{.,..>7'~.9J.$~4~.93
Description Markup Percent 'Markup Amount
Overhead ,,,,>'''';!)' i'~) (,9 ~ ,_ 5.000% 7 ~3 J" $'8-71.30
/SU;3Y!> ~DJ .
Profit " 5.000% /)~:5)'- S877.3D
Sales Tax on Mat'ls 9"'/1 ,~t $+;+i9.38
Total Cost:
$20,429.91
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305-296-2587
p.4
~)u~I~E'~'S
c;-/
QUOTATION
1850 N.E. 146 Street - Miami, Florida 33181 USA
Corporate OffICe: (305) 947-5451 - FAX (305) 940-3450
www.farreys.com - E-Mail: farreyS@gate.net
Date:
QUOte:
Project:
Page:
06/22/06
ADDED TYPES
FREEDMAK JUSTICE CENTER
1
Quotation submitted by:
Manny Maceiras
Direct Line: (305) 919-0l51
Cellular: (305) 812-1313
Presented to:
TO\VER GROUP
ATTN: JOSE CLAUSELL
Prices quoted: F.O.B. Miami
Prices valid for: 90DA YS
Lead time: 60DA YS
(Based on aVaJJabiHly as of above dale)
Terms; Prices quoted are bllSed upon quantities
listed. Any ~hanges will invalidate quote.
Order will be processed upon receipt of
( I) Signed approved quotation;
(2) Purchase Order confirming quantities
Ql'ANTlTY TYPE CATALOG Nl:l\lBER AND DESCRIPTION Ul\1T PRICE TOTAL PRICE
NEW fIXTL"'RES
9 OA 51,147.50 SIO,J!7.5(J
6 OB 5337.50 S!.025 00
PLUS FREJGHT ON BOTH lTEMS.... TB.D.
/ - i /'~'~ ,/ "
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IALL LA.\1PS INCLUDED SUBTOTAL SU,J52.SO
jeOMPLETE QUOTE MUST BE t:SED,NO PARTIALS TAX 5302.91
IALl QUOTATIONS ARE SUBJECT TO APPROVAL. OT.~ 513.1:5.41
:/
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305-296-2587
~
American Glass Light Product Spec Sheet:
Fixture Name: Betsey Uplight
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Catalog #: 5533-U
Selected vVidth: 33"
Selected H~ight: 37" (std)
Se!ectej Lamping: (i!.) 26vV Quad Tube Compact Fluoiescent
Selected GlasslPanel: Black & VVhite Sandblasted G!ass
Selecter.! Finish: Satin al:.Jminum/nickel
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Additional Deta1ls: \Neight for standard tamping 23"y.'idth: 10 Lbs. Weight for standard
lampi.1g 33 width: 30 Lbs. Uses (3) 60'N A lamps at 16" height Please contact us for iamp
speciTicat;cr; and ballast remoting information. Meta! halide lamping requires remote ballast.
Extensioi. option available, Dimensions, finishes, and lam ping ship standard as listed unless
spedal oreie;- options are requested.
120 volts IS standard unless other vottage is ordered.
Your NOles:
't/hen specifying this product, please indicate all selected options so we have complete
information when an order is placed
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American Glass Light Product Spec Sheet:
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Fixture Name: Lucy Sconce
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Cata log #: ,8010-8
Selected Width: 10"
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Selected Height: 9 1/2"
Selected Lamping: (2) 40'/'; Candelabra
Selected Glass/Panel: \/\/nite Sandblasted Glass (std.)
Selected Finish: Sa~:n aluminum
Ac:fditional Details: Projection: 4" Distance from top to center of wiring box: 2 1/4' Weight
standard la:11:Jing: 4 Lbs. Dimensions, finishes, lamping and voltage are standard as listed
unless special order options are requested.
120 volts IS sta ldard unless other voltage is ordered.
Your Notes:
When specifying this product, please indicate all selected options so we have complete
information when an order is placed.
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MONROE COUNTY
ENGINEERING DIVISION
CONfRACf CHANGE ORDER
PROJECT TITLE: Duck Key Recreational Pathway
CHANGE ORDER NO: 1
Total Previous Change Orders
Current Change Order
% of Original Contract Amount
% of Contract after Prior C/O's
Original Contract Amount
Revised Contract Amount
Change in contract time
Revised date of
Substantial Completion
$0.00
$7.308.26
1.015
$720.146.79
$727.455.05
Detailed description of change order and justification:
Cost to install and furnish one additionalliqht pole at Section 4+50. The price includes one liqht pole. liqht
pole base and electrical system connection.
Item #9
Item #10
Description
Electrical System Conduit
Liqht Pole With Base
Unit Cost
1 LScev.$3603.25
1 LScev.$3705.01
CONTRACTOR:
..
SR. PROJECT MANAGER
Rick Torcise
Vice President
It) C "'------I _
Albe#~_
~ S.ltoppel, P.E.
t' " / '
,i~/ l, ~ _-/(rl ( ( L, - I ( ~ /
Thomas J. Willi
COUNTY ENGINEER:
COUNTY ADMINISTRATOR:
CMD007-11/03/97
Amount
$3603.25
$3705.01
Total $7,308.26
q );1 r>(P
Da
9 ~c'l(jb
ate'
"7 ,'v
It) , ? \.;V
Date
/C'1
Atlant,c Civil, Inc.
TRANSMITT AL
No. 00025
9350 South Dixie Highway, #1250
\1131111, FL 33156
Phone: 305-670-9610
Fax: 305-670-6787
PROJECT: Duck Key Rec Pathway, Monroe
TO:
Monroe County Engineering Department
1100 Simonton St., #2-216
Key West, FL 33040
DATE: 9/27/2006
REF: A-31l: C.O. No. 1
ATTN:
Albert Edwards
JOB: 06048
WE ARE :"001 FOR' AC IIINTAUli'1\!.
0 Shop Drawings 0 Approval 0 Approved as Submilted
0 Leiter Ii!!" Your Use 0 Approved as Noted
0 I'rinls Ii!!" As Requested 0 Returned After Loan
0 Change Order 0 Review and Comment 0 Resubmit
0 Plans 0 Submil
0 Samples SENT VIA: Hand Delivery 0 Returned
0 Specifications Ii!!" Attached 0 Returned for Corrections
0 Other o Separate Cover
ITEM NO. COPIES DATE
ITEM NUMBER
DESCRIPTION
STATUS
NEW
Executed Change Order No.1
Remarks:
Please return a fully executed copy for our files. Thank you.
cc:
Signe~ .-;e~_fJ
Dan Pickel
I \;JcJil;,-,n 1/
Change Order Attachment per Ordinance No. 004.1999
· Change Order was not included in the original contract specifications. Yes [8J No D
If Yes, explanation: The space between project designed light poles at this section was too
far apart. This change was made with the County Engineer's approval.
· Change Order was included in the original specifications. Yes DNa [8J
If Yes, explanation of increase in price:
· Change Order exceeds $25,000 or 5% of contract price (whichever is greater). Yes No X
If Yes, explanation as to why it is not subject for a calling for bids:
· Project architect approves the change order. Yes D No [8J
If no, explanation of why: N/A
· Change Order is correcting an error or omission in design document. Yes DNa [8]
Should a claim under the applicable professional liability policy be made? Yes D No [8]
Explain:
MEMORANDUM
TO:
Board of County Commissioners
From:
Debbie Frederick
Deputy County Administrator
Date:
October 3, 2006
RE:
Change Orders
Attached is a proposed change order for the Duck Key Recreational Pathway
(Change Order #1 is for $7,308.26 for installation of one additional light pole at Section
4+50.)
According to the ordinance adopted by the Board of County Commissioners, proposed
change orders are to be presented to members of the Board of County Commissioners
prior to approval, assuming they are within the Administrator's prescribed limits.
Change orders not within the Administrator's authority are placed on the BOCC agenda.
-1 j llJ(~( LUI ~111
The Administrator intends to approve this change order on Wedn.esda.y, October 1,
2006. ~ -., i j .
( . \ ,~" /
<j' . "<L ..[ i i:. ,:: I reI. .~
~
Debbie Frederick
Deputy County Administrator
DLF:cac
Campo-Abra
From: Campo-Abra
Sent: Tuesday, October 03, 2006 11: 15 AM
To: County Commissioners and Aides
Subject: Duck Key Recreational Pathway
Attachments: 00002683_10999.tif
Please review attached change order #1 for Installation of one Additional Light Pole at Section 4+50.
Abra Campo
Sr. Administrative Assistant
Office of County Administrator
1100 Simonton St, Suite 205
Key Wes'~ FL 33040
(305)292-4445
10/3/2006
ri:lg~ 1 U1 1
MONROE COUNTY / ENGINEERING /FACILmES DEVELOPMENf
CONTRACf CHANGE ORDER
PROJECT TITLE:
Big Coppitt Key Park
Avenue F.
Big Coppitt Key, Florida
CHANGE ORDER NO: 1
INITIA TJON DATE: September 17, 2006
CONTRACT DATE: June 16, 2004
TO CONTRACTOR:
Charley Toppino and Sons
P.O. Box 787
Key West, FL 33041
The Contract is changed as foUows:
The original (Contract Sum) (Guaranteed Maximum Price) ......... ... ............ ... .............
Net change by previously authorized Change Orders ... ... ... ...... ... ......... ... ...... ... ... ......
The (Contract Sum) (Guaranteed Maximum Price) prior to this Change Order was... ... ...
The (Contract Sum) (Guaranteed Maximum Price) will be (increased) (decreased)
(unchanaed) by this Change Order ...... ... ......... $0.00
The new (Contract Sum) (Guaranteed Maximum Price) including this Change Order is ... $706.492.25
The Contract Time will be (increased) (decreased) {unchanged} by... ...... ... ... ... ...... '" ... 90 Days
The date of Substantial Completion as of the date of this Change Order is ......... ...... .....December 16, 2006
$706,492.25
0.00
$706,492.25
Detailed description of change order and justification:
To extend the contract time for substantial comDletion 90 claw. from Seotember 17. 2006 to
December 16.2006 due to delavs in obtain in a the bui/dina Dermit.
This Chanae Order is .00 %f the oriainal contract amount.
Not valid until sianed bv Owner. Construction Manaaer and Contractor
ARCHITECT:
NlA
CONTRACTOR:
, (7~
~AJ--v-~.,. ~.
C artey Toppmo and Sons,
I Datr
9 2Co/D(O
I Da'te
c -2/--d
Date
-- 21)/ ()t
Date
J olyo{/;
Date
DIRECTOR, FACILITIES DEVELOPMENT:
o . ppe P. : i .
. -- . ~
~/< /uu C')? clcl
Thomas Willi/Debbie Frederick-Deputy
COUNTY ENGINEER:
COUNTY ADMINISTRATOR
Change Order Attachment per Ordinance No. 004-1999
. Change Orderwas not included in the original contract specifications. Yes f81 No 0
If Yes, explanation: Change Order is for an extension of time due to delays in obtaining a
building permit.
. Change Order was included in the original specifications. Yes 0 No f81
If Yes, explanation of increase in price:
. Change Order exceeds $25,000 or 5% of contract price (whichever is greater). Yes D No ~
If Yes, explanation as to why it is not subject for a calling for bids:
. Project architect approves the change order. Yes D No f81
If no, explanation of why:
. Change Order is correcting an error or omission in design document. Yes DNa f81
Should a claim under the applicable professionalliabiUty policy be made? Yes 0 No f81
Explain:
MEMORANDUM
TO: Board of County Commissioners
From: Debbie Frederick
Deputy County Administrator
Date: September 29, 2006
RE: Change Orders
Attached is a proposed change order for Charley Toppino and Sons, for Big Coppitt
Key Park. (Change Order #1 is to Extend the Contract Time for Substantial
completion 90 days, from September 17, 2006 to December 16, 2006 due to delays
in obtaining the building permit. The contract sum will remain the same.)
According to the ordinance adopted by the Board of County Commissioners,
proposed change orders are to be presented to members of the Board of County
Commissioners prior to approval, assuming they are within the Administrator's
prescribed limits. Change orders not within the Administrator's authority are
placed on the BOCC agenda.
Lt'<<j. Lj-\JYJ
The Administrator intends to approve this change order on. Monckrf, October f:
2006.
J1
(-- ...- .
/,_~'t- =AJ Jmi(K
Debbie Frederick
Deputy County Administrator
DLF: adc
Page 1 of 1
Campo-Abra
From: Campo-Abra
Sent: Tuesday, October 03, 2006 11:22 AM
To: County Commissioners and Aides
Subject: Big Coppitt Key Park
Attachments: 00002684_11 001.tlf
Please review attached Change Order #1 for Charley Topplno and Sons for an Extension in the Contract Time.
Abra Campo
Sr. Administrative Assistant
OffICe of County Administrator
1100 Simonton St. Suite 205
Key Wese FL 33040
(305)292-4445
10/3/2006
MONROE COUNTY / ENGINEERING /FACILlTIES DEVELOPMENT
CONTRACf CHANGE ORDER
PROJECT TITLE:
Freeman Justice Center
Jackson Square
Key West, FL
TO CONTRACTOR:
The Tower Groug. Inc.
405 SW 148 Avenue Suite One
Davie, FL 33325
+
The Contract is changed as follows:
CHANGE ORDER NO: 17
INITIATION DATE: August 3, 2006
CONTRACT DATE: June 16, 2004
The original (Contract Sum) (Guaranteed Maximum Price) ........................................ $13,804,000.00
Net change by previously authorized Change Orders ......... ...... ...... ......... ...... ...... ...... $ 962,413.68
The (Contract Sum) (Guaranteed Maximum Price) prior to this Change Order was ......... $14,766,413.68
The (Contract Sum) (Guaranteed Maximum Price) will be (increased) (decreased)
(unchanged) by this Change Order ................. $ 67,183.46
The new (Contract Sum) (Guaranteed Maximum Price) including this Change Order is ... $14,833,597.14
The Contract Time will be (increased) (decreased) (unchanaed) by .................. ( ) N/A
The date of Substantial Completion as ofthe date of this Change Order is ... ... ". ...... ...January 25,2007
Detailed description of change order and justification:
Furnish and Install the Domestic Hot Water SYStem In the Freeman Justice Center to Include:
· Mater/als. Labor. Profit - Weatherlrol Maintenance Com $61.043.13
· Electrical Services. The Tower GrouD w/overhead 1.268.50
· 5% Protit- The Tower GrouD 3.112.56
· Sales Taxes 1.759.27
Toml $6~18~46
This Chanue Order is .49% of the or/ulnal contract amount
Not valid until Signed bv Owner. Construction Manaaer and Contractor
ARCHITECT:
CONTRACTOR:
11lo l~~
The Tower Group
D1e
9/1/ O~
Date
DIRECTOR, FACILITIES DEVELOPMENT:
9-/fftJb
Date
/Q4/ot
I Date
COUNTY ENGINEER:
COUNTY ADMINISTRATOR
Q9/27/2006 WED 5:01 FAX 3052923435 16th Jud Court Admin
@001/002
~ra.~~~
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, ..
GOD 'W1l
SIXTEENTH JUDICIAL CmCUIT OP FLoRIDA..
MONROE COUNTY COURTHOUSE ANNEX
500 WHITtHf;AD ST~f;f;T
KEY WEST, FLORIDA 33040
T~~~~~O~~(30olee&'o.~o
SlJ"'CO~: "'_'3"23
TELEFAX (3Ql:il Z61Z'343:l
September 26, 2006
Mr. David Koppel
Monroe County Engineer
1100 Simonton Street
Key West, FL 33040
Monroe C
FQcltltles D0ve~unty
oPment
SEP 2 6 20D6
RE: Freeman Justice Center
liME;
RECEiVEDBY:-'->>~--'---IJt+-;..__~
.~.--.........~,
-.
Dear Mr. Koppel:
Please see attached change order requests from the Tower Group:
· Change Order Request 00041 in the amount of$67,183.46
Back in December, 2005, during a construction meeting, the Court asked if there was hot
water in the building. After determining there was not, we requested the installation of a
hot water system throughout the building. The clientele that frequent the courthouse are
not always the cleanest <.md countless times we have had to clean up urine. vomit an.d
other bodily fluids using cold water. In addition, all users and staff ofthe courthouse
havc to usc cold vvatcr to wash thcir hands aftcr using thc rcstroom. Thcsc are not
sanitary practices.
In this regard, the Court is offering to pay the above amoun.t using the Courthouse
Facilities budget. By using this existing budget, .there would be no additional costs to the
Capital FtUld in approving this change order. If you need any additional information or
have any questions, please do not hesitate to contact me.
Sincerely,
Holly H. ElomlOs
Administrative Scrviccs Manager
Cc: Richard G. Payne, Chief Judge.
John Chandler, The Tower (Jroup
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[9/27/2006 WED 5:01 FAX 3052923435 16th Jud Court Admin
$e.,-Z6-Z006 14:46
@002/002
From-MONROE COUNTY ENGINERING
+3[]SZS5lt3Z1 T-444 P. 004/008 F"355
CHANGE ORDER 1(J1;VUji;~T
No. 00041
-
. .
The Tower Group, Inc.
405 SW 148 Avenue
Suite One
Davie, FL ~3325
Phone~ (954) 476-3200
Fax: (954) 474.-3111
TITLE: Domestic Hot Water SysteDl
PROJECT: Freeman Justice Center (FIC)
TO:' Attn: Clark Briggs
Monroe County Facilities Development
110'0 Simonton Street
Key West, FL 33040 .
Phone: (305) 295-4306 Fax; (305) 295-4321
DATE: 8/312006
.JOB: 0417
CONTRACT Nqr, 1
onroe county
FaCilities Development
SEP 2 6 2006
liME: ~.
RECEMD8Y:=-~' ._~ -
RE: peD To: TTG From: WEA THmtT Number: wr007 A '"
DES~1'IdN'Q~.Pl\PP-osAi..' ," ,'.' :':' :".,.~'. :."..; ...:,.: :~....: ;,: :~.;?:- ~~::i;.;:;':,~~:.:~;~' .'. -- '. :: ~,~'.:~.: ,,,,', :.' .:. ::: :..-:':: " ': . ..:.'
Change Order Request (COR) 1141 proposes to furnish and install me Domestic Hor War.er: ~ fOT the Freeman Justice Center for
a Contr.lct Price Increase of$67,183.46. .
The seope ofwol1c t'orthis proposl'1l is oased 01:1 TYEe Imtwing #1"-1.0 dated 6/14/06, tlP-I.l deud 6/14/06, #P-12 dated 6n4l06.
#P-L3 dated 7/11.100, and #P-2.1 d:lt2d 6/14/06.
The cost oftll\:: proposed work is based on Proposed Ch~ie Order #WT007A by Wcathertrol Maintenance Corporation (r;;op)'
ilttaehcd, 5 ~c:;) and the Wat" Heater EleetricBl esdnlate by no (copy attached, 1 page).
We reserve our right to a Contract rune ExtenSion for thtS additi~ work, pellding an impact imalySis to assess me c;hlimges, if any,
ro the Critical Path for the Project.
I~
00001
Desmp'tioD' ..
ftlmisb lU'I!I Install plpln~
WUlm' I~. pumps and
plumbing nceessorics (peO
1IW1O(J7 ^ l=9 SilIca t=)
flni:;h lIlUI instllll clc;;Pi,
services for pumps IUId \VIltcr
heater l~ j;ales t;ur,;
Stock#'. ':-. ." .QmW:titY .':u;urs ,-.: :'. ' ~T1iiit'Ptiee.--:';'':'-TaX.:iatc:TliX 'Am~u'n:t ,Net'AmOUnt
. 1.000 J.S $61.043.13 0_00% ~o.OO $6l.D43.13 ~
00002
1.000 J.S
Sl,20UO
0.00%
so.oo
Sl,2.08.IO ./'
'. ..' ..... ~ .. - -
Descnption' ..~. .-. . '..
Sales Tax for Item # 1
Sales Tax for Item #2
5% Overhead for Item #2
Profit
Unit Cost: $62~251.23
Unit T~: $0-00
tTnit Total: $62,251.23
Subtotal: $62,251.2.3
. .... . I I ~".
MaJ"wp.!P.erc,mt. .MarkUp Amomrt
$1,720.24 v
$39.03
$60.40 ./
/
$3,112.56
5.000%
Total Cost:
$67,183.46 j'
Change Order Attachment per Ordinance No. 004-1999
· Change Order was not included in the original contract specifications. Yes 181 No D
If Yes, explanation: The installation of a hot water system is requested by the 1~
Judicial Circuit
· Change Order was included in the original specifications. Yes D No 181
If Yes, explanation of increase in price:
· Change Order exceeds $25,000 or 5% of contract price (whichever is greater). Yes D No 181
If Yes, explanation as to why it is not subject for a calling for bids:
· Project architect approves the change order. Yes D No 181
If no, explanation of why: The Architect is not required to approve Change Orders for the
Freeman Justice Center.
· Change Order is correcting an error or omission in design document. Yes DNo 181
Should a claim under the applicable professional liability policy be made? Yes D No I2l
Explain:
..-
CHANGE ORDER REQUEST
No. 00041
The 'rower Group, Inc.
405 SW 148 Avenue
Suite One
Davie, FL 33325
Phone: (954) 476-3200
Fax: (954) 474-3111
TITLE:
Domestic Hot Water System
DATE: 8/3/2006
JOB: 0417
CONTRACT NO:
1
PROJECT: Freeman Justice Center (FJC)
TO:
Attn: Clark Briggs
Monroe County Facilities Development
1100 Simonton Street
Key West, FL 33040
Phone: (305) 295-4306 Fax: (305) 295-4321
RE: PCO To: TTG From: WEATHERT Number: WT007A
D:Il:SPRIPTlONOF.PRQPOSAL . ..........,;
Change Order Request (COR) #41 proposes to furnish and install the Domestic Hot Water System for the Freeman Justice Center for
a Contract Price Increase of $67,183.46.
The scope of work for this proposal is based on TYEC Drawing #P-1.0 dated 6/14/06, #P-1.l dated 6/14/06, #P-1.2 dated 6/14/06,
#P-1.3 dated 7/12/06, and #P-2.1 dated 6/14/06.
The cost of the proposed work is based on Proposed Change Order #WT007A by Weathertrol Maintenance Corporation (copy
attached, 5 pages) and the Water Heater Electrical estimate by ITG (copy attached, 1 page).
We reserve our right to a Contract Time Extension for this additional work, pending an impact analysis to assess the changes, ifany,
to the Critical Path for the Project.
Item
00001
J)esdtivtl())\8to~R# .
Furnish and install piping,
water heater, pumps and
plumbing accessories (peO
#WT007 A less sales tax)
Finish and install electric
services for pumps and water
heater less sales tax
QuantiiySUnits<i
1.000 LS
'Unit Pri~e'.: ,'T~:x:Rate~a.'s;~molitlt'Net'Aftl1ount
$61,043.13 0.00% $0.00 $61,043.13
00002
1.000 LS
$1,208.10
0.00%
$0.00
$1,208.10
Unit Cost:
Unit Tax:
Unit Total:
Subtotal:
$62,251.23
$0.00
$62,251.23
$62,251.23
5% Overhead for Item #2
'Nl~~kti)}.'Pcrc~Jft",'Marf{up .Afitc>u.nt
$1,720.24
$39.03
$60.40
$3,112.56
5.000%
Descriptid]).
Sales Tax for Item #1
Sales Tax for Item #2
Profit
Total Cost:
$67,183.46
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WeathertroI Maintenance Corporation
PROPOSED CHANGE ORDER
No. WT007A
7250 NE 4th Ave. Phone: 305-908-1000
Miami, FL 33138 Fax: 305-908-1039
TITLE: Domestic Hot Water System Addition DATE: 8/1/2006
PROJECT: Freeman Justice Center (FJC) JOB: 0417
TO: Attn: John Chandler CONTRACT NO: 0417-004
The Tower Group, Inc.
405 SW 148 Avenue
Suite One
Davie, FL 33325
Phone: (954) 476-3200 Fax: (954) 474-3111
RE: COR To: MCCM From: ITG Number: 00041
D19$CRIPl'IO~() F PR()POSA L
Based on Weathertrol COR #04-790-0015, dated 8/1/06, with corrections in accordance with the General Conditions of the Prime
Contract.
iteM nesct1ijJdhn'
00001 Material by Tasca (less sales
tax)
00002 10% Mark-up on materials for
Tasco
00003 Labor & burden for Tasco
00004 Lodging & Meals for Tasca
': Quantity Uoits
1,000 LS
Viiit Price'" ,,~li~'Rat~trai~lJi~tlftt!~~ti~iHoitnt
$24,574.83 0.00% $0.00 $24,574.83 ....,/
1.000 LS
$2,457.48
0.00%
$0.00 $2,457.48 v'
1,000 LS
I, 000 LS
$23,004.00
$8,100.00
0.00%
0.00%
$0.00 $23,004.00 ./
$0.00 $8,100.00 -
Unit Cost:
Unit Tax:
Unit Total:
Subtotal:
$58,136.31
$0.00
$58,136.31
$58,136.31
Description Markupp~rc~nt l\1nrkup Ambudi
Sales Tax on Tasco Material $1,720.24
Profit 5.000% $2,906.82
Total Cost:
$62,763.37
By:
By:
Hector Ruiz
John Chandler
Date:
Date:
Expedition @
weC!.,f~~~t.rQ! ~
CHANGE ORDER REQUEST
Change Order: Request #: 04-790-0015
Date: 8/1/2006
Project: Freeman Justice Center
To: The Tower Group @ Freeman Justice Center
. Attn: John Chand'er
500 Whitehead St.
Key West, FL 33040
Project #: 04*790
From: Weathertrol
Hector J. Ruiz
500 Whitehead Street
Key West, FL 33040
Ph.: (305) 296-2621
Fax: (305) 296-2587
Ph.: (305) 908-1000
Fax: (305) 908--1039
We hereby propose to make the following changes:
Oomestlc Hot Water Syatem Addition (AO.Smith Heater Revision)
Change Order Price
Original Contract Amount
$, b11 1C/3. 37
.~
$1,269.385.00
This price is good for 0 days. If conditions change, this price is void.
We are requesting a time extension of 0 days In conjunction with this change.
Hector J. Ruiz
Author
8/112006
Date
o Accepted. The above prices and specifications of this Change Order request are satisfactory and are hereby
accepted. All work to be performed under same terms and conditions as specified in original
contrac.t unless otherwise specified.
AuthoriZed Signature
Date of Acceptance
CHANGE ORDER REQUEST SUMMARY
Project: Freeman Justice Center COR #: 04-790-0015
Subcontracts
!SUbconttaetot
Tasco Plumbing
Description
Domestic Hot Water System per Plans Dated Ot/07/06
Total
$59,471.07
Subtotal
$59.471.07
$0.00
Total Cost
Subcontract Cless.-Ftx)
Markup Subcontract
Tax
$i9.471.B7 )"B, 13b,31
.$2,973.55 2" Cj06.82
i>- {, 1).,0, 'vi-
~
..s&a,Ms.07 02,7'3.'37
Bond
Total
MEMORANDUM
TO:
Board of County Commissioners
From:
Thomas J. Willi
County Administrator
Date:
October 2, 2006
RE:
Change Order
Attached is a proposed change order for The Tower Group, for the Freeman Justice
Center. (Change Order #17 is for $67,183-46 for installation of the Domestic Hot Water
System.) This will be funded by the Sixteenth judicial Circuit Court. See attached letter.
According to the ordinance adopted by the Board of County Commissioners, proposed
change orders are to be presented to members of the Board of County Commissioners
prior to approval, assuming they are within the Administrator's prescribed limits.
Change orders not within the Administrator's authority are placed on the BOCC agenda.
[(tel 4-111
The Administrator intends to approve this change order on Tuesday, October,,3, 2006.
TJW:cac
Page 1 of 1
Campo-Abra
From: Campo-Abra
Sent: Tuesday, October 03,2006 11 :31 AM
To: County Commissioners and Aides
Subject: Freeman Justice Center
Attachments: 00002685_11 002.tif
Please review attached Change Order # 17 for The Tower Group.
Abra Campo
Sr. Administrative Assistant
OffICe of County Administrator
1100 Simonton St. Suite 205
Key We5~ FL 33040
(305)292-4445
10/3/2006
'-~ v
~r}\,0
MONROE COUNTY / ENGINEERING /FACILffiES DEVELOPMENT
CONTRACf CHANGE ORDER
PROJECT TITLE:
Freeman Justice Center
Jackson Square
Key West, FL
TO CONTRACTOR:
The Tower Grou~. Inc.
405 SW 148 Avenue Suite One
Davie, FL 33325
CHANGE ORDER NO: 19
INITIATION DATE: August 16, 2006
CONTRA.CT DATE: June 16, 2004
The Contract is changed as follows:
The original (Contract Sum) (Guaranteed Maximum Price) ... ... ...... ... ... .................. .... $13,804,000.00
Net change by previously authorized Change Orders ...... ...... ... ............ ... ...... ... ... ...... $1,052,648.48
The (Contract Sum) (Guaranteed Maximum Price) prior to this Change Order was... ... ... $14,856,648.48
The (Contract Sum) (Guaranteed Maximum Price) will be (increased) (decreased)
(unchanged) by this Change Order ...... ...... ..... $ 37,288.84
The new (Contract Sum) (Guaranteed Maximum Price) including this Change Order is... $14,893,937.32
The Contract Time will be (increased) (decreased) (unchanaed) by... ... ...... ... ... ( ) N1A
The date of Substantial Completion as ofthe date of this Change Order is ............... ...January 25,2007
Detailed description of change order and justification:
Time and Materials for the comoletion of the Securitv Uoorades not included in Chanae Order
#12. This includes Patchwork. Corina. Cuttino. and Chiooina.
This Chanae Order is .27% of the oriainal contract amount
Not valid until sianed bv Owner. Construction Manaaer and Contractor
ARCHITECT:
N/A
L1J~
re
1 J5/0~
Date
CONTRACTOR:
The Tower Group
DIRECTOR, FACILITIES DEVELOPMENT:
J
- ~~L!Jtb
Date
9~ Jr d
Date
COUNTY ENGINEER:
COUNTY ADMINISTRATOR
Change Order Attachment per Ordinance No. 004-1999
. Change Order was not included in the original contract specifications. Yes 181 No 0
If Yes, explanation: This Change Order is for labor and material to complete the
Security Upgrades that were not included in Change Order #12.
. Change Order was included in the original specifications. Yes 0 No 181
If Yes, explanation of increase in price:
. Change Order exceeds $25,000 or 5% of contract price (whichever is greater). Yes 0 No 181
If Yes, explanation as to why it is not subject for a calling for bids:
. Project architect approves the change order. Yes 0 No 181
If no, explanation of why: The Architect is not required to approve Change Orders for the
Freeman Justice Center.
. Change Order is correcting an error or omission in design document. Yes DNo 181
Should a claim under the applicable professional liability policy be made? Yes 0 No 181
Explain:
-
The Tower Group, Inc.
CHANGE ORDER REQUEST
No. 00054
302 Fleming St. (Job-site Trailer)
Key West, FL 33040
Phone: 305-296-2521
Fax: 305-296-2587
TITLE:
Security Revisions T &M
DATE: 8116/20M~ki..>\:v'fuih\ .
COHSTftllcnON MANAGEMEm'
JOB: 0417 1 8 2006
CONT~T~~ruN MANAGtM'"NT
MCEIVID BY:
Auo 1 d i..vvJ
{\ -'
TIME: i~\. ./
~ff~=~=~L="="
PROJECT: Freeman Justice Center (FJC)
TO: Attn: Clark Briggs
Monroe County Facilities Development
1100 Simonton Street
Key West, FL 33040
Phone: (305) 295-4306 Fax: (305) 295-4321
RE: COR To: MCCM
D.ESCRIPTI6N.0EiPROPOSt\:I&
From: TTG
Number: 00023Rl
This Change Order Request is for the cost of labor and material for structural and demolition work performed to complete Security
Upgrades. This work was specifically excluded from the Scope of Work in COR#23. Finishing work such as stucco, paint, and the
installation of door frames will be addressed under a separate COR.
A detailed description of the work and itemized cost breakdown is attached (20 pages).
~ ,-"=,,,,"_;0,," 'coo-
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Item Description Stock# Quantity . Units Unit Price Tax Rate Tax AmountNet Amount
00001 EGB Job Work Order #2675 1.000 LS $4,460.40 0.00% $0.00 $4,460.40
00002 EGB Job Work Order #2676 1.000 LS $4,327.05 0.00% $0.00 $4,327.05
00003 EGB Job Work Order #2679 1.000 LS $1,521.19 0.00% $0.00 $1,521.19
00004 EGB Job Work Order #2973 1.000 LS $4,102.88 0.00% $0.00 $4,102.88
00005 EGB Job Work Order #2975 I. 000 LS $3,612.00 0.00% $0.00 $3,612.00
00006 TTG Week Ending 5/19/06 1.000 LS $4,95000 0.00% $0. 00 'It:(j()~,4;95Q.!JfJ
00007 TTG Week Ending 5/26/06 I. 000 LS $3,000.00 0.00% $0.00 $3,000.00
00008 TTG Week Ending 6/2/06 I. 000 LS $1,000.00 0.00% $0.00 $1,000.00
00009 TTG Week Ending 6/23/06 1.000 LS $3,500.00 0.00% $0.00 $3,500.00
00010 American Cutting & Drilling I. 000 LS :$6,49CI6 0.00% $0.00 U#*~}6..{,7 8'f)S'..
00011 Waste Mgmt (dumpster) 1.000 LS $484.79 0.00% $0.00 $484.79
Unit Cost:
Unit Tax:
Unit Total:
MONRUE Cl)UNlY
CONSTRUCTION MANAGEMENT
Time and Material Summary for Security Revisions 8/17/06
AUG 1 8 2006
liME: ~~~ /
m:CEMfJ B't; ~ .;. /
Description of Works
Stair #1: Work in this area was put on hold. Door frame was cut-out ofthe stairwell. Door G 126
relocated to exterior wall line B/1. 7. Hand and machine excavation for new footing and new masonry wall
line 8.2/1.5-2. Cutting and patching of masonry to receive devices. (Finishes to be made good and
replacement of door frame are not included in this summary).
Stair #2: Work in this area was put on hold. Door frame was cut-out of the stairwell. Door G 133 relocated
to exterior wall line 817.3. Hand and machine excavation for new grade beam, footing and masonry walls
line A/6-7 and 87.2-7.5 x 7.2/B-B.2. Cutting and patching of masonry to receive devices.(Exterior
sidewalk, replacement of door frame, and finishes to be made good are not included in this summary).
Stair #3: Work in this area was delayed. Door G 1 0 1 was cut-out of stairwell to be replaced and opening
was cut-into exterior wall to receive a new door. Block wall at Judges Entrance was demolished and rubble
removed from site. Spoils removed and area re-graded. (Finishes to be made good, replacement of frames
and Exterior Stair not included in this summary).
Stair #4: Work in this area was delayed. Masonry wall at G 122 partly demolished and rebuilt to receive
devices. Door G 124 frame was cut-out of stairwell. New opening cut into stairwell to receive new frame.
Wall at G 125 was demolished, hand and machine excavation for new footing and masonry walls for
relocated door G 125. Masonry around existing utilities at underside of 1 st floor slab. (Finishes to be made
good and replacement of door frames not included in this summary).
Sallvport: Work in this area continues to be delayed. Saw-cut and remove exterior wall at G 1 02. Masonry
walls at bathroom and storeroom demolished to below grade and rubble removed. Cut and patch masonry
to receive devices. New ramp and steps at Gl07. Re-grade for floor slab. (Finishes to be made good,
replacement of frame G 1 07 and new structural work at G 102 & G 1 03 not included in this summary).
Electrical Room G029: Delay to work in this area. Hand excavate for slab thickening at sub-grade
conduits. New masonry walls. (New door and frame installation and finishes to be made good not included
in this summary).
Garage Parking: Additional fonnwork and concrete for slots for rolling gates. Machine re-grading of
garage area after installation of electrical conduits.
Holding Cells: Work in progress to slab on grade was stopped in this area. Rebar was removed and
replaced. Masonry walls at G007 and GO 17 demolished and rubble removed. (Replacement of door
frames, finishes to be made good and structural work at Holding Cell entrance walls not included in this
summary).
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AUG 1 8 2006
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E.G. BRASWELL CONSTRUGTION INC.
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E.G. BRASWELL'LEASING CORP.
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6471 THIRD STREET
KEY WEST, FL 33010
305-296-0305 phone
305-296-4321 fax
egbraswell.com
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CONSTRUCTION MANAGEMENT
AUG 1 8 2006
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RATE SHEET as of 05/01/06
2" TRAILER PUMP $85.00 I HaiR +$2.50 per GY Pumped
3" TRAILER PUMP $110.00 I HOL!JR + $2.50 per.cV Pumped
32XL BOOM PUMP $135.00 I HoiliR+ $3.00 per CY~Umped. '
(four hour minimum on boo~ pump) , . ,
One hour travel time on all pump jobs
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EQUIPMENT RENTAL I HpUR
BACKHOE $ 95.00
FORKLIFT is 95.00
TRACKHOE $155.00
MUSTANG $ 65.00
WI DEMO HAMMER $ 95.00
LABOR RATES
LABORER
CARPENTER
IRON WORKER
FINISHER
FOREMAN
SUPERINTENDENT
PROJECT MANAGER
~ 50.00
$ 60.00
~ 60,00
$ 60.00
$ 70.00
$ 90.00
$100.00
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E.G. BRA.SWELL CONSTRUCTION, !~JC.
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5640 L4UREL AVENUE
KEY WEST, FLORIDA 33040
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5640 U\UREL AVE~,jUE
KEY WEST, FLORIDA 33040
(305) 296-0305
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564U LAUREL AVENUE '
KEY WEST, FLORIDA 33040
(305) 296-0305
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TTG Security Work Summary
date description from log
5/15/2006 Demo for security revision after sawcut- TTG
5/16/2006 Demo in sallyport - TTG
5/17/2006 Demo in GF block - TTG
5/22/2006 Rework -remove rebar GF cells - TTG
5/23/2006 Rework -remove rebar corridor - TTG
5/25/2006 Rework - holding cell SOG rebar - TTG
6/2/2006 Rework - control room SOG rebar - TTG
6/19/2006 Cut and patch masonary
6/20/2006 Cut and patch masonary
men
hours
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4
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10
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1 o. MONROE COUldY
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CONSTfU/CTJON MANAGEMENT
AUG 1 8 2006
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Ameriyan Cutting and Drilling Company, Inc.
2920 NW 22nd Terrace
Pompano Beach, FL 33069
Ofc: 954-917-0240 Fax: 954-917-0250
Bill To
The Tower Group
405 SW 148th Ave., Ste, 1
Davie, FL 33325
P.O. No.
Job#0417
Quantity
Description
JOB SITE: 302 FLEMING ST., KEY WEST
JOB NAME: FREE1vlAN JUSTICE CENTER
JOB NO.: 0417
As per job ticket 97220,97211,97212,97213,97214 & 97215'
1 .. 16' x 2' x 8" thick tie beam solid concrete cut.
2.. 12' x 12" x 8" thick concrete columns cut.
I .. 12' x 18" x 8" thick concrete column cut.
All cut and removed.
4.- 6" x 8" thick sheer wall core holes drilled. 12' above finished floor.
Various locations.
3 ..3' x T x 8" thick solid concrete door frames cut and knocked out, all in various
locations of building.
4..6" x 8" block core holes in wall 12' above finished floor.
I -- 3' x T x 8" thick solid concrete door frame, cut and knocked out.
I -- 3' x 7 'x 8" thick solid concrete sheer wall, cut and knocked out.
I .- 3' x T x 8" thick solid concrete wall & two 4' verticals, cut and knocked out.
Completed cutting 3' x 7' x 8" door opening, cut and knocked out.
3.. 10" x 8" block core holes 12' above finished floor.
3 ..8" x 8" filled block core holes 12' above finished floor,
3 -- 10" x 8" thick concrete sheer wall core, I 4' above finished floor on 1 st floor,
chipped out second floor slab.
Thank you for your business,
Invoice
Date
5/8/2006
.
Invoice #
19146
MONfiVl GltJfill
CONSTftUcnON MANAGEMENT
AUG 1 8 2006
71&BE 1.11
m : f\\
RECEnftO Fi'/; _~
Terms
e Net 30
~ Rate
7,935.00
~
Project
Freeman JusticeCtr, Key W...
Amount
7,935.00
T.+M S..fc
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$7,93500
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292p NW, 22nd Terr" Pompano Bch" FL 33069
The Concrete Cutting Alternative Emoil: ocdcconcretecutting@juno,com
Website: concrelecuHingdemo.com
Dode: 305.372.8878
Broword: 954-917.0240
ING & DRIL~ING ~~llmFr~~~: g~~:~~~:~~~~
COMPA ;Zl C. ,1 Fox: 954.917.0250
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NUMBER
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,MS: NET 30 DAYS payment is due upon presentatlol] 01 Invoice, If any Invoice is not paid in lull will1in 90 ~~r' ~~er Its 1;1"ln<;) dar.. theCustome7h;,reby egrees to pey Interest at the rate of 1.5'10 per
rnonth (18% per annum) upcn the unpaid portion 01 the Invoice, If eny action or suit is broughlby American Cuttin!1 & Drilling Co,. Inc, to collecl any amounl due 0< owing under Ihis bill, Customer agrees to
pay all costs of colleclion Including reasoneble attorney's fees, WE ASSUME NO RESPONSI81L1TY FOR LAYOUT OR BURIED UTILITIES,
JOB RELATED STANDBY TIME
IEXPLANA TION
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JOB NO,
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\ 2920 NW. 22nd Tarr., Pompano Bchj>fL 33069
._' The Concrete Cuffing AlteiilaliV"er" ." ~ Email: acdcconcretecutting@juno.com
. Website: concratecuttingdemo.com
Dade: 305.372.8878
Broward: 954,917.0240
ING & P~Rll~I_NG ~~irFr~:~: ~~~:~~~:~~66
COMPf-.....V, I ,C. A .~ Fq' 954-917.0250
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ER leAN
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\ )MS: ~,ET 30 DAYS peymentlsduQ upon presentellon 61 Invoice. It any Invoice Is not p~ld In full WlthiA'9Odtys aftar Its bill.n9 d'a~~h9reby agrees to pay Interest at the rale of 1.5% per
'~-m"onlh (1 a~. per annum) upon the unpaid portion of the Invoice. It any action or suit Is brought by AmerlcanCu)tfng & Drilling Co.. Inc. 10 collect any amount due or owing under this bill, Customer agrees to
pay all co$lS 01 colleclion IncludIng reasonable attorney's fees. WE ASSUME NO RESPONSIBILlrf FOR LAYOUT OR BURIED UTILITIES.
JOB RELATED STANDBY TIME
rXPLANA TION
P,O:
JOB NO.
" ii'>
ct-t\ f ,TOTALHOURS( /J /~::':::R~:~
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x
292~0 NW,22nd'Terr" Pompono Bch" FL 33069
The Canaele Culling AllemaliVlJ"'C" Emoil: ocdcconcretecutting@juna,cam
Website: concretecuttingdema,com
Dade: 305.372.8878
Broword: 954-917.0240
Palm Bch: 561.832.8777
Toll Free: 888.289.5300
Fax: 954.917.0250
JOB OCKEr
NUMBER
97214
II /
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NEAREST CROSS STREET
OTHER MEN ON JOe SAMEOA."
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\, )MS: NET30 DAYSpaymonll. due uponprasentation of invoice, If any Invoice I. nolpeid In full within 90 d~'after 1.ls billing dale, the Customer he7ebyegreas to pay intorest slthe rate of 1.5'/, per
'-e.TTfonth (18% per annum) upon Ih. unpaid portion ollhe invoice. If any action or .u~ Is brought by American Cuttlng"& Drilling Co., Inc, 10 collect any amount due or owing under Ihls bill. Cu.tomer agrees 10
pay all cosls 01 collection Including raasOf'able attorney'. fees, WE ASSUME NO RESPONSIBILln' FOR LAYOUT OR BURIED UTlUTIES,
JOB RELATED STANDBY TIME
lEXPLANA TION
P.O;
,\
d
{~
I Q--f~~CK POWER USED
f2:r~RUCK WATER USED
TOTAL HOURS ( f~/) )2] OVERTIME WORKED
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2920 N.W. 22nd Terr., Pompono Bch.. FL 33069
The Concrete Culling AlterffatiYb""" ~ Email: acdcconcretecutling@juno.com
Websile: concretecuttingdemo.com
Dode: 305.372.8878
Broword: 954.917.0240
Palm Bch: 561.832.8777
Tall Free: 888.289.5300
4. Fax: 954-917.0250
/1, V. :J
'~7)i:;,h(-I
CITY
JOB nCKET
NUMBER
97213
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N~AEST CROSS STREET
OTHER MENON JOe SAME CAY
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\ MS: NET 30 DAYS paymant I. due upon presentation of Invoice. II any invoice I. not paid In full within. 9(rd~Y' aher ~. 6i1nn dare-:ffiil't;iTslomer nereby agree. to pay Intere.t at the rate 01 1.5"1. per'
~-n1tnth ('8% per annum) upon the unpaid portion olthe Invoice. II aey action or suit is brought by American Cutting & Drilling co..1nc. to collect any amount due or owing under this bill. Customer agrees 10
pay all costs 01 collection Including reasonable sltorney's lees. WE ASSUME NO RESPONSI81UTY FOR LAYOUT OR BURIED UnUTIES. .
JOB RELATED STANDBY TIME
P.O.
\. '\ ,'(~ ~''1'1' p J I
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',.' At.;"KNUWLI::WI::U
B'-'TRUCK PO'NER USED
UTRUCK WATER USED
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NUMBER
972j.2
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OTHER MEN ON JOB SAME DAY
2
3
4 /0
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6
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'\ )MS: NET 30 DAYS paymenl i. due upon presenlation pi Invoice. ,If anylnvalce Is not peid in full wllhinllO~s affer ils blm;;{aarf Ih;cu.;oi'iie11iareby agrea. 10- p~y Inl8r8.1 allhe rale of 1,5% par
"-nionlh (18% per annum) upon Iho unpaid portion 01 the Invoice, II ery action or .u~ Is brought by American Cu.tl.,g &. Drilling Co" nc, to coll""l any amount due or owing under Ihl. bill, Cu.tomer agrees 10
pay all costs 01 collection including reasonable atlorneys fee.. WE ASSUME NO RESPONSiBILITY FOR LAYOUT OR BURIED UTiliTIES,
t:~} tJf~l~E D
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JOB RELATED STANDBY TIME
EXPLANA TION
!
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[}-rRUCK POWER USED
S-':;UCK WATER USED
[] OVERTIME WORKED
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JOB NO. ;: ) '-j ;
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. 29.;0 NW. 22nd Terr., Pompano Bch., Fl33069
The Concrete Cuffing Alfef'ijlilivi"'" . Email: ocdcconcretecutting@juno.com
Webite: concretecuttingdemo.com
Dade: 305-372-8878
Broword: 954-917.0240
Palm Bch: 561-832.8777
A Toll Free: B88.289.5300
//j' Fax: 954-917.0250
,; /r) j
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JOB TICKET
NUMBER
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Day
97211
NEAREST CROSS STREET
OTHER MEN ON JOe SAME 0,\ Y
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'" )MS: NET 30 DAYS payment Is due. upon presentetion of invoice. If any invoica .1. not peid in lull wlthin.9O 'jat. 'a~E'lili;;ngd;;it1nQ-Ctnl!Oi'ifa'rlfernbY 'agrees to pay interest at the rate of 1.5'-. per
'-mOnth (18% per annum) upon the unpaid portion 01 the Invoice. It ary action or .Ult " brought byAmerlcen Cutllng & Drilling Co., Inc. to collect any amount due or owing under this bill, Cu.tome, agrees 10'
pay all costs of collection including raasonable attorney'. faes. WE ASSUME NO RESPONSIBILlTf FOR LAYOUT OR BURIED UTILITIES.
JOB RELATED STANDBY TIME
EXPLANATION
,f A <
i \ /i TOTAL HOURS ( ",f,
,.....- i , ! / 1 //
.... - ...\ ~ , . '" -
~--
r:f ~~UCK POWER USED
[~r~RUCK WATER USED
[3' OVERTIME WORKED
...
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JOB NO.
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!lilateh 17,20062:21:13 PM EST
/
/
1,8~33S4153
QUOTATION JOB
~~ D
QUOTE NUMBER
94065
The Concrete Clitting Alternative
ERICAN
ING & DRILLING
COMPANY, INC.
Dade: 305-372-8878
Broward: 954-917-0240
Palm Bch: 561-832-8777
Toll Free: 888.289-5300
2920 N. W. 22nd Terr.
Pompano Beach, FL 33069
Fax: 954-917 -0250
Emall: acdcconcretecuttinQ(!Iliuno.com
Webslle: concretecuttlngdemo.com
COMPANYNAMI::: THE TOWER GROUP
STREET ADDRESS: 405 SW 148TH AVENUE S-1
CITY, STATE, ZIP: DAVIE, FLORIDA 33325
PERSON REQUESTING BID OFfiCE PHONE NUMBER
TIM CLARKE 954370-5400
DATE QUOTED I QUOTED BY OFFICE FAX NUMBER
03-17 -06 JUAN PEREZ 954 370 5401
(4)
(2)
(12)
(1)
(1)
. ~ .. .. ~
JOB ADDRESS
302 FLEMING STREET
JOB NAME
FREEMAN JUSTICE CENTER
NEAREST CROSS STREET
WHITEHEAD & FLEMING
JOB PHONE MOBIL
305296-2521 305986-4163
JOB FAX NUMBER P.O. NUMBER
305 296-2587
PAY REQ REQUIRED
DYES
WORK LAID OUT
BY CUSTOMER
WHERE TO MEET
r_'al- ... ..... ..
A-N-E ex:
CITY
KEY WEST
MAP PAGE
PAGER
JOB NUMBER
0417
PROJECT NUMBER
o NO
GENERAL ON JOB
JOB START CATE
CAY & TIME
AMERICAN CUTTING & DRILLING COMPANY, INC., PROPOSES TO SUPPLY ALL ~
LABOR TOOLS, EQUIPMENT AND INSURANCE NECESSARY, TO ACCOMI?LISH T ' Iw,.
FOLLOWING SCOPE OF WORK 01:
CUT AND REMOVE TO THE SIDE FOR CUSTOMER'S DISPOSAL
$ 500
$ 800
$ '80
$ 150
$ 1250
3' X 7' EXISTING DOOR FRAME TO BE CUT OUT AND
REMOVED FROM OPENING. NO OVERCUTS
3' X 7' X 8" THICK SOLID CONCRETE WALL OPENING
FLUSH AT BOTTOM WITH NO OVERCUTS.
6ft DIAMETER CORE HOLES THROUGH AN 8" THICK SOLID
WALL 12' HIGH OFF CUSTOMER'S SCAFFOLDING.
12" DIAMETER CORE HOLE THROUGH AN 8" THICK SOLID
WALL 12' HIGH OFF CUSTOMER'S SCAFFOLDING.
16'6" LONG, 24" HIGH BY 8" THICK SOLID CONCRETE
BEAM WITH (1) 36" WIDE WALL SECTION TO CUT BELOW
GRADE AND CUT OFF 12" FROM THE RIGHT SIDE OF EXIS-
TING OPENING TO PROVIDE A FINAL OPENING OF 16'6" W
BY 11' HIGH. NO OVERCUTS ALLOWED.
"PRICE BASED ON ONE MOBILlZA nON WITH A $ 500.00
TRAVEL CHARGE, $ 250.00 HOTEL CHARGE PER NIGHT
AND $ 45.00 PERDIEM PER DAY. (5) DAYS TO COMPLETE
$ 500
$ 1250
$ 225
"ALL LAY OUT PRIOR TO SCHEDULED ARRIVAL, ACCESS
FOR TRUCK, EQUIP. ENT, OPERATOR, REMOVAL, DISPOSAL
AND FINAL CLEA BY THERS.
ACCEPTED BY
DATE ~/ ~/1J "
WE ASSUME NO RESP0NSIBtllTY FOR LAYOUT OR DAMAGE TO BURIED UTILITIES
PRICES SUBJECT TO CHANGE IF CONDITIONS ON JOB \I ARY FROM THIS QUOT ATION
NO YES
WATeR AVAILABLE 0 I3J 100 DISi IN SlOE WORK
POMRAVAJlABLE tSl 0 _ D'Si O~RT1ME NECESSA~Y
OUR SCAFFOLDING tSl 0 HEIGHT VACUUM REQUIRED
HEIOHT OF WORK :u.: FEET PLASTIC & TAPE
TRUCK TO WORK AREA 2Q.: D1Si EXTRA MAN REQU1RED
ST ANDBY TIME WILL BJ CHAR GED AT S 125.00 PER HOUR PER MAN
Frid<1.v. Match 17. 2M6 2:21:13 PM EST
NO YES I ACCESSlllllm
o I 0 STA.ft.s 0 LADDER 0 BUCK 0 E1.E'W 0 ~LANKS
01
o I SPECIAL EQUIPMENT REQUIRED
00 1~~'~~~TSAWTiT/!C <:;f-({);f(fY It tf-y~o(n ~
I ' iI
I -+ C'\'8 I . 'f'1'~ ~ r- l/ 1175:/ (;07 .&S
(,Vt;].6)
3f'r~~~
&710- 53
~
~
~
~
~
18~33341~
~ cp~
$ 2000 :>u.ti'/(
$.1600 $EC.tre!
$ 960 '
$ 5ob-.
$ 1250! :
$ 225 ;
$ 7,935.00
PERQUOTE
WI..$TE MANAGEMENT
Customer:
Acc:;ount Number;
Invoice Date:
In"oice Number:
Due Date:
WM ezpay Account 10:
I4J 003/003
Page 2 of 2
THE TOWER GROUP
990-oo12556-109~
06/16/2006
0183994-1096-6
Due Up<Jn Receipt
00012~11315.52001
_ ~17/2006 10; 56 FAX 9544242510
THE TOWER GROUP
'''''''.
W~ Management of
It' . ,rids KeYs
h,,_)pp1no Industrial Drive
KeyVl.'est FI.. ~S400
_~"""'i:L~~~~~~~~-~~
Date Ticket ~ . . Quantity UIM Rate Amount
~/06 75390 20 Yard r.olloff 1.00 461.70
06I0E./06 75517 20 Yard rolloff 1.00 461.70
06/1(.106 75812 20 Yard rolloff 1.00 461.70
06/1 N06 1 ,00 Fuel !urcl'large 1.00 135.72
Total Current charges
1.520.82
. MONi~;Vt c.;.", III .
CQNSTftYCTlON MANAGEMENT
AUG 1 R LULo
\. I ! r' !
"1 \.,
nME:
RECEIVro BY.. -----.-..---~
I
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. ~ ,-~ ..-'.- ~_._._- -...--'. ._----~_. ..~
\d
A.
L.,J.pnml.!tJ on Rcayt:It'U f':lpn
r. ')070
MEMORANDUM
TO:
Board of County Commissioners
From:
Thomas J. Willi
County Administrator
Date:
September 21, 2006
RE:
Change Orders
Attached is a proposed change order for The Tower Group, for the Freeman
Justice Center. (Change Order #19 in the amount of $37,288.84 is for Time and
Materials for the completion of the Security Upgrades not included in Change
Order #12, This includes Patchwork, Coring, Cutting and Chipping.)
According to the ordinance adopted by the Board of County Commissioners,
proposed change orders are to be presented to members of the Board of County
Commissioners prior to approval, assuming they are within the Administrator's
prescribed limits. Change orders not within the Administrator's authority are
placed on the BOCC agenda.
i9
The Administrator intends to approve this change order on Friday, September ~
2006.
Thomas , illi
County Administrator
TJW: ode
Page 1 of 1
Cyr-Connie
From: Cyr-Connie
Sent: Thursday, September 28, 2006 5:04 PM
To: County Commissioners and Aides
Subject: Change Orders
Attachments: Change Order #20.PDF; Change Order #19.PDF
Please see attached.
Connie Cyr
Aide to the County Administrator
The Historic Galo Cigar Factory
1100 Simonton Street, Suile 2-205
Key West, Florida 33040
Office 305-292-4441
Fax 305-292-4544
Gyr:-J;~Qnni~@mQnfQ.~GQJlnty~t1,gQY
HELP US HELP YOU!
Please take a moment to complete our Customer Satisfaction Survey:
http://monroesurvey.virtualtownhall.netlsurvev.lJhp ?9acc 14ael b
Please note: Florida has a very broad publiC records law. Most written communications to or from the County regarding County business are public
records available to the public and media upon request. Your e-mail communication may be subject to public disclosure.
9/28/2006
, I
MONROE COUNTY / ENGINEERING /FACILITIES DEVELOPMENf
CONfRACT CHANGE ORDER
PROJECT TITLE:
Freeman Justice Center
Jackson Square
Key West, FL
TO CONTRACTOR:
The Tower Grou~, Inc.
405 SW 148 Avenue Suite One
Davie, FL 33325
CHANGE ORDER NO: 20
INITIATION DATE: August 18, 2006
CONTRACT DATE: June 16, 2004
The Contract is changed as follows:
The original (Contract Sum) (Guaranteed Maximum Price) .................. ... ...... ............. $13,804,000.00
Net change by previously authorized Change Orders ......... ............ ... '" ...... ......... ...... $1,089,937.32
The (Contract Sum) (Guaranteed Maximum Price) prior to this Change Order was ......... $14,893,937.32
The (Contract Sum) (Guaranteed Maximum Price) will be (increased) (decreased)
(unchanged) by this Change Order ................. $ 57,500.00
The new (Contract Sum) (Guaranteed Maximum Price) including this Change Order is ... $14,951,437.32
The Contract Time will be (increased) (decreased) (unchanaed) by.................. ( ) N/A
The date of Substantial Completion as ofthe date ofthis Change Order is ......... ... ... ...January 25,2007
Detailed description of change order and justification:
Install Vulkem 350R/351 watemroofina behind stone claddinG and brick facinG in two coats.
Cost $90.000.00
profit @5% 4.500.00
Total for entire buildinG $94.500.00
Credit from Southern CaulkinG & WatemroofinG orevlouslv uo to 20' 37.000.00
Total ChanGe Order $57.500.00
This includes all associated costs relatinG to the exterior wateroroofina and commetes this item.
This ChanGe Order is .416%( the oriGinal contract amount
Not valid until sianed bv Owner. Construction Manaaer and Contractor
ARCHITECT:
N/A
1l1~
i/
~ /5/0~
Date
CONTRACTOR:
The Tower Group
DIRECTOR, FACILITIES DEVELOPMENT:
J
COUNTY ENGINEER:
.]!~oL
/
COUNTY ADMINISTRATOR
Change Order Attachment per Ordinance No. 004-1999
· Change Order was not included in the original contract specifications. Yes 121 No 0
If Yes, explanation: This Change Order is for waterproofing for the brick and stone that
was later added to the specifications.
· Change Order was included in the original specifications. Yes 0 No 121
If Yes, explanation of increase in price:
· Change Order exceeds $25,000 or 5% of contract price (whichever is greater). Yes 0 No [8J
If Yes, explanation as to why it is not subject for a calling for bids:
. Project architect approves the change order. Yes 0 No [8J
If no, explanation of why: The Architect is not requited to approve Change Orders for the
Freeman Justice Center.
.
· Change Order is correcting an error or omission in design document Yes ONo [8J
Should a claim under the applicable professional liability policy be made? Yes 0 No [8J
Explain:
o~/ -?1I 2006 16: 39 FAX 954 370 5401
UNITED ENGINEERING CORP.
141 008/01
The Tower Group, Inc.
405 SW 148 Avenue
Suite One
Davie, FL 33325
Phone: (954) 476-3200
Fax: (954)474-311 I
CHANGE ORDER REQUEST
No. 00052-A2
TITLE:
Waterproof for Brick/Stone - Alt. 2
DATE: 8/18/2006
JOB: 0417
CONTRACT NO! 1
'Monroe County
FOCllltles Development
PROJECT: Freeman Justice Center (FJC)
TO:
Attn: Clark Briggs
Monroe County Facilities Development
1100 Simonton Street
Key West, FL 33040
Phone: (305) 295-4306 Fax; (305) 295-4321
Aue 21 2006
RE: pca To: TTG From: SC&W Number: SCOOIR2
DESCRIPTION OjfPRo.POSAL. " '.. ,.'. ", d':' ,
Change Order Request (COR) #52 addresses the costs and time for the extra work to include waterproofmg behind all the brick and
cast stone cladding, from grade elevation to the tops of the parapets. COR #52 includes waterproofing between grade elevation and
Elevation +20'-0", which was included in our original scope of the Contract Work but proposed for deletion in COR #18 to facilitate
cost analysis of alternate waterproofing systems.
This proposal, COR #52-A2, is Alternate #2, and based on Southern Caulking & WaterproofIng's (SC&W) Proposal #SCOOI-R2 to
utilize the Vulkem 350RJ351 two-part waterproofing system by Tremeo applied in two coats as recommended by Dan Kennedy of
Tremco (Re: August 17, 2006 e-mail from Dan KennedylTremco to Hank GoldmanlCSA Architects, copy attached, 1 page), Unlike
the Contract-specified Vulkem 201 waterproofmg system (Re: ITO COR #52-AI), the Vulkem 350R/351 system does not require
parging or multiple mobilizations as it is a UV-resistant product.
The attached Schedule (P3 Filename F24A) is our July 2006 Schedule Update (P3 Filename FJ24) modified to remove the sequencing
and constraints of the Contract-specified waterproofmg system and replace them with the sequencing enabled by the Vulkem
350R/351 waterproofmg system: all "parge" work Is deleted, all waterproofing is performed in a single mobilization, and brick/stone
work is sequenced to prioritize window casing installations, The modified schedule demonstrates that the brick and cast stone
cladding work will be eight (8) work days removed from the critical path to completion ofilie Project.
If the Owner and Architect prefer Waterproofing Alternate #2, Vulkem 350R/351 by Southern Caulking & Waterproofing, then
please process a Change Order to increase the Contract Price $94,500.00. Provided that the brick/stone contractor prioritizes the cast
stone window casings to enable the earlier window installations afforded by the use of this waterproofing system, there is no Contract
Time Extension associated with this work..
nME:
RECEIVED BY:
.Pv
Item
00001
" Description , . Stacie#'
Install Vulkem 3S0Rl3S1
behind stone cladding and brick
facing in two coats (SC&W
Proposal #SCOO l-Rl)
QuantttyUJlits '
1. 000 LS
, UnitPrfce
$90,000.00
Tax Bate Tax, Amount Net Amount
0,00% . $0.00 $90,000.00
Unit Cost;
Unit Tax;
Unit Total:
Subtotal:
$90,000.00
$0.00
$90,000.00
$90,000,00
Description
Profit
, ,
lVlarkupPercent. Markup AlUtJunt
5.000% $4,500.00
Total Cost:
$94,500,00
0&/21/2006 16:40 FAX 954 370 5401
eS/86/2Ba6 23:19 9543468685
UNITED ENGINEERING CORP.
l4J 010/0J
~&~E 84
'SOUTHERN CAIlLK1NG & WATERPROOFING. INC.
7546- West McNab Rd" Suite B25J NOrth LauderdaJe~ Florida 33068
(954) 34i-9717 -Fax (954) 346-8605
5 C:'COI ~2....
Monroe County
Facilities Development
08107/06
Tower Group
405 S W 14Slb Ave" #1
Davie, FL 33325
Attn; JOM Chandler
JOB: FREEMAN JUSTICE erR, #3
TIME:
RECEIVED BY:_
AUG 21 20J6 ,
PL
Dear Mr, Chandler,
.. Soutbcm ~uJkin8- &: W8terp~fing, ~. (Sea: w, Inc.) .is pleased to quqte you on the above referenced
,project. We propose to furnish all labor, materials and equipment necessary to complete the scope ofworlc
outJined below.
Specification No,; 07100IWaterproofing
Scope of work proposed is as folJows:
1, InstaU~;cOBtSVu.~em #350-#351 Waterproofing behind stone cJadding Iii: brick lac't.
. ,- Note - Vulkem #350-#35J. WatC%pt'oofing has ultra~violet protection in the top coat oithe material. There
would be )10 problem with exposure time & the building could be done aU at one time.
- TOTAL COST OF JOB: $90.000.00
MATERIALS: Vulkem #350-#351 WatetproofiDB
if
Work deemed aece...ry by t.ll. eOlltracior or OWDCr and dot .li5tcd .peei8adly in tile price breakoub will
b. ... ..In to Ibe ...f..I...tnet ......L A.,.requeat t.r est.. ",.rk must be ..b..ilted I. wriU.g I.
sew.) lac. prior to ,COmmencement or ea... work. Set w~ Ine, will W&.n'aoty oW' labor and materials fur
' the period l'equired in Lbe spcciticatktn documents. SC&W, Inc. hereby reserves the right to submit Ii revised
proposal if the above is not accepted within 30.Days ofth.e above date,
:..
DAElru
Accepted By:
Title:
Firm Name:
Date:
t'HERNCAULKING & WATERPROOFING, INC
,6 West McNab Rd., Suite 825, North Lau&rdale, Florida 33068
.954) 341-9717 -Fax (954) 346~8605
~~~
07126/0(;
, Monroe Cou tv
FaCl/Il/es Deve/on
, " pment
T ower Group
405 S W 14SUl. Ave., # 1
Davie, FL 33325
Attn: Job.."\ Chandler
'::iMo .:~G(!:} , ~
JOB: FR.EE~rA..N JUSTICE CTR.
Dear }off. Chandler,
Sbuts,;rn C~6 \k U1g &: W ~erproofiog.lt>::,(SC&: W. Jm::.) is pleased to qllbt. )"U on the alx> '" ;ef.,r,nc:ed
'project. We propose to furniSh alll.abOr, materials and equipment ~essa.ry to complete the scope ofwork
outlined below., ' "," ", ,,'0' " ", ,"...," ",
. .' .--"";.- , .
, .... ....... ~
" ..~; .
;. .~'~
". ';. ".;
'Specification No.: 071 OOlWaterprooficg
. '" 0
, '"
, ---; c J- ()
-$'29,090:00 ,~.v. ~
. 8,000.00
.,_., 'i
~:-; :'.' :}.::, ~,"" ';;
, ..~ . ,'. 7.. ~.
"ScopeofworkProp1sed~as, foUa'W'S:
:' ; l.~ oe'1ete Fluid APT.llied Wat~Qofi.ng behind cast stone cladding.
. ' 2.' Delete clear water rePeUent; coa:ti.og tocaststone c\a..dding. , q':, r, ';" .
. . ,-
.' ,"
,
,-
TOTAL COST,OFJOB-:-S3,7,OOO,OO
(.if ." . .
MATERlALS: As per~s.
',:, . . :,",':"'> .,'
co
." ;'
, -
, :""";10;.1;",,, 0<1. ~~ri I;>y iii 0 "".l,jet. r ,0 row. or a. d "olu..ud .podlicaUy iu Ib 0 P rle. bmkou.. will
, ","be; a" oit~ t9 !~', ~rI~i".].eon fr'aci ~';;,o..~ i,j.oy r<<I u est for es,n ....orle. m o.t be rob inilted lD wrlliJI ~ to ;
. 'seW ..,111c. prjo~to,"~!:Dme.c:t::m9t,o! at,.. 'tVork.. SC&:.W. Jnc.,wi11 wuranty our labor and mate-ria!sfor
, . tho' p.mod~ub: ,d in the spec ificatlon do<;uicerits, 5 C&: W. [ne: hereby _rves the right to submit a, rev;is<:d'
'proposal if the above is not ~epted within 3D-Thiys oftbe above date.
'..
:..
:..
:..
:..
:..
DAZ-n'
Title:
r\ccepted By:
f i.rm 'Na roc:
Date:
The Tower GrouPJ Inc.
MEMORANDUM
TO: Board of County Commissioners
From: Thomas J. Willi
County Administrator
Date: September 21, 2006
RE: Change Orders
Attached is a proposed change order for The Tower Group, for the Freeman
Justice Center. (Change Order #20 in the amount of $57,500.00 is for
Installation of Vulkem 350R/351 waterproofing behind stone cladding and brick
facing in two coats.)
According to the ordinance adopted by the Board of County Commissioners,
proposed change orders are to be presented to members of the Board of County
Commissioners prior to approval, assuming they are within the Administrator's
prescribed limits. Change orders not within the Administrator's authority are
placed on the BOCC agenda.
.1.'1
The Administrator intends to approve this change order on Friday, September ~
2006.
~~
Thomas J iIIi
County Administrator
TJW:adc
Page 1 of 1
Cyr-Connie
From: Cyr-Connie
Sent: Thursday, September 28, 2006 5:04 PM
To: County Commissioners and Aides
Subject: Change Orders
Attachments: Change Order #20.PDF; Change Order #19.PDF
Please see attached.
Connie Cyr
Aide to the County Administrator
The Historic Gato Cigar Factory
1100 Simonton Street, Suite 2-205
Key West, Florida 33040
Office 305-292-4441
Fax 305-292-4544
cyr-connie(ciJrnonroecounty- fl.gov
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9/28/2006