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Release of Contingency Funds #055 BOARD OF COUNTY COMMISSIONERS County of Monroe . Mayor Craig Cates,District I The Florida Keys Mayor Pro Tem Holly Merrill Raschein,District 5 h Michelle Lincoln,District 2 James K. Scholl,District 3 David Rice,District 4 Memorandum DATE: 08/04/2023 TO: BOCC Kevin G. G. itally Wilson,Wilson, nedP.E.by Kevin FROM: Kevin G. Wilson, P.E. n C Date:2023.0s.07 Wilson, RE 11:50:13-04'00' SUBJECT: Release of Contingency Funds Included with this memo is the proposed Release of Contingency Funds 455 for the Fl Keys Marathon Airport Non-Aeronautical Use Building (EOC)project. This does not affect the contract amount, but releases contingency funds already included in the Guaranteed Maximum Price for work that was either not foreseen or for which a price could not be determined at the time of contract execution. The amount requested is $13,385.00. The attached Release of Owner Contingency Request provides the details. This is being provided to ensure the BOCC is aware of this change. Please contact me with any questions. If there are none with the normal 24-hour window, I will approve the request. �a County of Monroe �)E BARD OF COUNTY COMMISSIONERS Mayor Craig Cates,District 1 The Florida Keys y I"Aayor Pro Tem.Holly IoAexrrll Ra&cE*in,,District 5 Michelle;Lincoln„District 2 n �" hunes K. schoEl,District_T Da-4 lice,D strict 4 MEMORANDUM DATE: 8/3/2023 TO: County Administrator THRU: Director, Project Management FROM: Jordan Salinger SUBJECT: Release of Contingency for: FL KEYS MARATHON AIRPORT NON- AERONAUTICAL USE BUILDING (EOC) Action Requested: Approval for RELEASE of contingency funds in the amount of $ 13,385.00 as outlined below. Basis for Recommended Action: 1. The requested release does not increase the total cost of the project as approved by the BOCC, and it will have no impact to contract time. 2. The scope for which the release is requested is within the intended project scope. 3. The release is not based upon an error or omission by the designer or the general contractor. Background: This is a cost change to the Contingency related to Submittal 263213.13-2.1 Diesel Emergency Engine Generators Exhaust System SD's-AAN, dated 07/05/2023, to provide two generator exhaust stacks per generator (per the generator manufacturer) in lieu of one stack per generator as shown on the contract documents. Digitally signed by Marshall Digitally signed by Mickey Pruitt Marshall Quarles Quarles Mickey Pruitt Date:2023.08.03 10:48:06-04'00' Date:2023.08.03 10:01:05-04'00' Ajax Building Company Architects Design Group Digitally signed by Cary Knight Date:2023.08.03 16:01:30 Digitally signed by Kevin G. Cary Kn i g t Kevin G. Wilson, P.E. Wilson,P.E. -04'00' Date:2023.08.08 20:42:46-04'00' Cary Knight,Director of Project Management Kevin Wilson,Assistant County Administrator OWNER CONTROLLED CONTINGENCY LEDGER FL KEYS MARATHON AIRPORT NON-AERONAUTICAL USE BUILDING (EOQ Initial Contingency Amount: $955,613.00 Total Debits Total Credits Total Adjustments to Date: ($40 " 75) $108,494.00 ($5 1 3 499 75) Current Contingency Balance: $550,607.25 *EO designates PCA as an Error or Omission on Designer Ir � Ir Initial Budget I 1 0.00 0.00%° $955,613.00 This is a cost change to the Project Contingency to add a GPR survey of the site prior to underground utilities installation beginning in order to locate potential unknown utilities that are not shown on the contract documents. Contract time is not impacted. 10/05/22 (6,500M) -0.68% $949,113.00' This is a credit change to Contingency for all work related to RFI 121, dated 10/12/2022,to document the email correspondence with Cardno that the injection well casing is only required to be 60' deep, not 120' deep per C-008. The total depth drilled will remain 120' but the casing is only required for 60'. Also, the material of the casing is acceptable to change to Schedule 80 PVC in lieu of DIP (ductile iron pipe). 12/08/22 12,000.00 1.26% $961113.00 This is a cost change to Contingency for RFI 113,dated 09/21/2022,to add window shades at the exterior windows in room 235 and 262 that were not previously; calling for shades. Reference sketch included in RFI response. 12/08/22 (2,09150) -0.22% $959,019.50 This is a credit change to Contingency for RFI 124, dated 10/06/2022 to document the variance between ID-202 and A-131 on the mirror manufacturer and the decision to go with the Bobrick B-165 series mirrors due to the cost savings to the Owner over the Renwil, vered mirrors. 12/08/22 16,455.00 1.72% $975,474.50 OWNER CONTROLLED CONTINGENCY LEDGER This is a credit change to the Contingency per RFl 151, dated 12/08/2022,for the Owner request to change all countertops in Food Prep room 260 from Quartz to Stainless Steel. 12/16/22 5,330.00 0.56% $980,804.50 This is a cost change to the Contingency to fund the FKEC fee worksheet for the electrical primary service. 01/10/23 (10,01432) -1.05% - $970,790.18 This is a cost change to the Contingency to fund the City of Marathon Utilities Force Main worksheet fees. ,01/10/23 (27,6616 $943126.55 3) 2.89% _ This is a credit change to the Contingency for changes from submittal 084113-1, dated 12/01/2022, to change the 1203 window from an insulgard ballistic window to a standard YKK interior storefront window, and to change door 218 from a double door to a single door with a sidelite due to a conflict between the corridor width and the required width for an insulgard double door. 01/23/23 14,607.00 1.53% $957,733.55 This is a cost change to the Contingency for ASI 01, dated 11/28/2022,for: -The changes to the primary electrical routing and equipment for the building's power per FKEC requirements, and -The addition of the quick-connect equipment to add the ability to connect a portable load bank. 11,511m 02/14/23 (65,712.00) -6.88% - $892,021.55 This is a cost change to the Contingency for RF1 154, dated 02/02/2023, to change doors 202 & 203 to Ambico ballistic hollow metal (HM)frames since the specified Insulgard HP500 ballistic door system required the doors to be outswing, which conflicted with the hallways. Ambico doors can accomoclate an inswing to match the floor plan intent. 02/14/23 (870g00) -0.09% - $891,151.55 This is a cost change to the Contingency for RFl 115, dated 12/05/22,to expand the chase in room 219C and add chases in rooms 254& 251 or the vertical storm piping drops from the roof drains down to underneath the 1st floor slab. 02/14/23 (1,282 00) -0.13% $889,869.55 OWNER CONTROLLED CONTINGENCY LEDGER This is a cost change to the Contingency for RFl 111, dated 10/03/22, for updates to A-132 &A-133 clarifying quantity and locations of I PA bathroom accessories. 02/14/23 (1,50100) -0.16% $888,366.55 HIM This is a cost change to the Contingency for RF1 164, dated 02/14/2023,to increase the depth of the clumpster enclosure per revised sheets A-001 and A-030 tol meet the clumpster size and clearance requirements. Dumpster enclosure CMU walls that have already been constructed will be removed,foundation will be extended to support the increased depth, and the CMU walls will be re- constructed, (10,495M) -1.10% - $877,871.55 This is a credit change to the Contingency for RFl 173, dated 01/19/2023, to eliminate the Masterseal 581 waterproofing noted in the details for the clumpster enclosure.The clumpster enclosure walls will have a standard stucco finish. 02/14/23 1,581.00 0.17% $879,452.55 MIN This is a credit change to the Contingency for eliminating the BP 05.01 Scope requirement to furnish and install two (2) elevator pit access ladders,since the BP 14.01 Elevator subcontractor will furnish and install their own ladders which they have included, 03/07/23 1,390.00 0.15% $880,842.55 This is a cost change to the Contingency for the work related to RFl 167, dated 01/03/2023, to install a 6" trench drain system between the planters on the west elevation of the building, and tie the trench drains into the site storm system at Structures S-1 and S-3.This includes required core drilling work to run the drain between the different sections of the planters. 03/07/23 (15,077M) -1.58% $865,765.55 OWNER CONTROLLED CONTINGENCY LEDGER This is a cost change to the Contingency for RFl 133, dated 12/27/2022, to change multiple exterior walls at the mechanical yard and generator room to CMU walls in lieu of tilt panel walls due to constructibility issues with being able to set the tilt panels with the roof beams and precast joists in place.This includes adding stucco to these CMU walls. 03/24/23 (14,381-00) 1.50% $851,384.55 - This is a cost change to the Contingency for RF1 159 dated 03/14/2023 to increase the circuit breakers in panel ELDP and increase the wire size for the elevator pumps based on increased HP requirements per the manufacturer. 03/24/23 (720M) -0.08% - $850,664.55 MANI This is a cost change to the Contingency for RFl 169, dated 01/16/2023, to provide an additional disconnect and point of connection to the ACCU-3 condensing unit based on electrical requirements provided by the manufacturer in submittla 237313-1.2. There will now be (2) 60amp disconnects and (1) 30amp disconnect for ACCU-3 in lieu of (2) 100amp disconnects. 04/06/23 (4,475.00) -0.47% - $846,189.55 This is a cost change to the Contingency for RF1 158, dated 02/27/2023,to add 3 biometeric readers to doors 243, 25313, 277 for access control and to delete the camera in Storage room 233.This includes all infrastructure, devices, and licenses for the added readers and door hardware changes to make these doors electrified. 04/06/23 (20,781-00) -2.17% $825,408.55 OWNER CONTROLLED CONTINGENCY LEDGER This is a cost change to the Contingency for RFI 194 Stairwell doors hardware and fire rating changes to meet fire and FEMA 361, dated 03/20/2023, to change the door hardware specified for doors S102B and S103 per manufacturer requirements in order for the doors to meet both a FEMA 361 rating and a 2hr fire rating. Separately, this RFI also updated all other stairwells doors from 1hr to 2hr and all glazing in these stairwell doors from 45min to 90min rating.There is no cost associated with these latter upgrades. 04/18/23 (5,87l ) =0.61% $819 533.55 lull IN This is a cost change to the Contingency related to Submittal 280537-1.2 to change the bi-directional antenna from a Yagi antenna (model# BDA-YDA763869-14-1)to a Westell panel antenna (model#CS03-777-999).This change was recommended by the BDA vendor,and reviewed and approved by Monroe County because the panel antenna is tested and rated for a higher wind MPH than the yagi antenna. 04/18/23 (1:b'!111�1 001111 lull =0.17% $817,951.55 This is a cost change to the Contingency related to RFI 188, dated 03/06/2023, to demo part of the retaining wall just northwest of GL 9 to provide more turning radius availability for when trucks or equipment drive up the access ramp and need to turn left k V 05/09/23 ( ,8 1.00) =0.40% $814110.55 This is a cost change to the Contingency related to RFI 199, dated 05/09/2023,to extend multiple P1 and P9 walls to the underside of the roof deck(framing, iso,and drywall extended)that were originally called to terminate at the ceiling.This change enhances sound transfer reduction between corridors, building areas, and offices. 05/09/23 (5 ,1.1AOO) =8.38% $733,996.55 OWNER CONTROLLED CONTINGENCY LEDGER This is a cost change to the Contingency related to RFI 198, dated 04/11/2023, to add beacon lights on the top of the building per request from the Monroe County Building Department.This includes eight (8) FAA-approved beacon lights positioned at the building corners and along the roof perimeter. ^ 05/09/23 (18,634 00) -1.95% $715 362.55 This is a cost change to the Contingency related to RFI 209, dated 05/09/2023,to confirm the additional stucco and Masterseal 581 waterproofing intended for the CMU walls at the Outside Seating 263,Ground Level Lobbies 101& 102, and ground level electrical chases.This RFI also covers documenting stucco CJ layout and the final sizes of the electrical chase walls and required'MAT4 foundations to encapsulate all electrical conduits from the Level 1 to the site. Cost previously being tracked for RFI 132 regarding the chase walls size increasing is included/covered by this RFI 209 response and pricing. Cost previously being tracked for RFI 200 regarding the ground level lobbies wall types is included/covered by this RFI 209 response and pricing. n 05/11/23 (76,311-00) -7.99% $639,051.55 This is a cost change to the Contingency related to RFI 204, dated 04/27/2023, to add a CIP parapet wall on top of RB- 48 to form the south parapet wall for the roof section over 11" the generator room 245. 05/12/237bSh.7u -0.19% $637211.55.1,M1111 This is a cost change to the Contingency related to RFI 193, dated 03/27/2023,to add (2) additional data drops to each of the consoles in Dispatch 235 per request from the MCSO.This increases the drops from 8 to i10 at each a console. g5/12/23 SN C3.CC -0.88% $628,803.55 This is a cost change to the Contingency related to RFI 189, dated 03/20/2023, for the clarification that the the two (2)water fountains, tagged E27 on the Architectural sheets, are intented to be the model Elkay EZWS-ERPBM28K, which are recessed units with a bottle filler, not the Elkay LZSTL-8-C tagged EWC-1 on the plumbing sheets and schedule.This includes minor electrical changes for in wall rough in and the addition of a chase wall at water fountain wall between Restrooms 255 & 256. ^ 05/15/23 (11,867.00 -1.24% $616,936.55 OWNER CONTROLLED CONTINGENCY LEDGER This is a cost change to the Contingency related to responses to Submittal 274100-1 and Submittal 274100-2. Submittal 274100-1 response provided model changes for mutiple AV equipment including speakers, antennas, microphones, processors, amplifiers etc. Submittal 274100-2 response changed the mini-PC modules from HP to Lenovo models based on Monroe County IT submittal review and preference. 05/18/23 (14,905.00) -1.56% - $602,031.55 This is a credit change to the Contingency related to RFI 178, dated 03/02/2023, to furnish and install a RainFlo MiniGen03 Ozone Generator in lieu of the Rainflo UVS-25 Filtration system for the 5,943 gallon Rainflo water tank per the updated P-203 sheet. 05/19/23 1,749.00 0.18% $603,780.55 This is a cost change to the Contingency related to RFI 183, dated 03/27/2023, updating the perimeter soffits and ACT ceiling details in rooms ICC 219 and Dispatch 235, including changing of light fixture layout, quantity and type, and also updating the F2 cove lighting in Facility Restrooms 255 and -256. 06/01/23 (13,142.80) -1.38% $590,637.75 This is a cost change to the Contingency related to RFI 197, dated 04/28/2023, to change the TEF-1 grille to a FPA/NOA rated louver since it is located in an exterior soffit.The TEF- I fan is located above ceiling in room Security 202. 06/01/23 (1,210 00) -0.13% - $589,427.75 This is a credit change to the Contingency related to Submittal 095100-1 response,dated 05/17/2023,to change to the acoustical ceiling tile throughout the building from Armstrong(originally spec'd manufacturer)to Rockfon (equivalent manufacturer). I IN N 06/07/23 17,030.00 1.78% $606,457.75 This is a cost change to the Contingency related to RFI 177, dated 05/09/2023, to add three (3) structural mounts per sketch SSK-008 on the roof for attachment points for antennas. 06/08/23 (10,264.00) -1.07% $596,193.75 OWNER CONTROLLED CONTINGENCY LEDGER This is a credit change to the Contingency related to Submittal 113013.2-1 response, dated 04/13/2023,to change multiple elements of the residential appliances including the under counter ice makers manufacturer, and changing the hood in Food Prep room 260 to a residential hood with a roof vent instead of a commercial hood with a roof exhaust fan. This CCR also includes a credit for the 3-compartment sink in Food Prep room 260 that B&I included, but will be furnished and installed by the Plumbing subcontractor. 06/08/23 13,201.00 1.38% $609,394.75 This is a credit change to the Contingency related to RFI 208, dated 05/16/2023, to change rooms 244- Mechanical Yard and 245- Emergency Generator Room from VCT-1 to bare concrete, and rooms 238 A/B- Electrical Rooms and Room 243 Plumbing from VCT-1 to SC-1, and room 239- UPS room from VCT-1 to ESD-2. , IND 06/08/23 8,846.00 0.93% $618240.75 This is a cost change to the Contingency related to RFI 213 response, dated 05/19/2023,to add 120V power for the Clean Agent Fire Protection system controller for rooms 241 and 242.The controller requires a dedicated circuit per submittal 212200-1. Per RFI response,spare circuit 68 on panelboard ESP is to be used. 06/20/23 (1,44100) -0.15% - $616,797.75 This is a cost change to the Contingency related to RFI 223, dated 06/19/2023, to add insulation, framing and drywall to the exerior walls of rooms 237 Future Expansion and 238 Electrical for exterior envelope insulating and to credit back the VCT flooring in Room 237 and use a concrete sealer for a floor finish in this room instead. Summation of costs and credits result in a net cost. 06/20/23 (13,152.00) -1.38% - $603,645.75 This is a credit change to the Contingency related to RFI 232 response, dated 06/21/2023,to eliminate the casework shown around sink HL-2 in room 231-Rest Room per detail #5 on ID-202. Per RFI response,this is a finished fixture and does not need to be set in casework. 06/22/23 3,080.00 0.32% $606,725.75 OWNER CONTROLLED CONTINGENCY LEDGER This is a cost change to the Contingency related to RFI 216, dated 05/18/2023, to install aluminum flashing along the perimeter of the roof to span the gap between the roof slab and the tilt wall panels.This flashing will support the perimeter edge of the secondary(bottom) roof layer that runs up the parapet wall formed by the top of the tilt panels. 07/05/23 (4,045.00) -0.42% $602,680.75 This is a cost change to the Contingency related to RFI 218, dated 06/02/2023,to add two roof exhaust fans for ventilation of the two elevator shafts. 07/06/23 (21,7110.00) -1.23% $590,970.75 This is a cost change to the Contingency related to RFI 222, dated 06/02/2023, to install box, conduit, and pull strings at doors 214, 215, 230, 232, 281, 282, 284, 285, and 287. This rough-in will prepare these doors for future access controls. 07/07/23 7N 2:G 7.7C -0.46% $586,619.75 This is a cost change to the Contingency related to Submittal 122400-1, dated 06/29/2023,to install an RS-2 blackout manual roller window shade in room 219 at interior window 1203 between ICC Room 219 and Press Briefing Room 203. 07/07/23 ( 2 50) -0.09% $585,798.25 This is a credit change to the Contingency related to RFI 229, dated 06/29/2023, to remove 6 acoustical wall panels in ICC room 219 that were in conflict with the audio/visual displays (wall mounted TVs). See RFI sketch for clarity. 07/07/23 5484.00 0.57% $591,282.25 This is a cost change to the Contingency related to RFI 221, dated 05/30/2023,to upgrade the finish of the retaining walls from standard paint to textured Texcote finish to match the exterior walls.The retaining walls are to be painted Oxford White,with a "Medium"texture. 07/11/23 (8,559.00) -0.90% $582 723.25 This is a cost change to the Contingency related to RFI 224, dated 06/09/2023, to establish a power connection for the microwave in Food Preparation Room 260, including the installation of required conduit and upgraded breaker. 07/11/23 (1,969.00) -0.21% $580,754.25 This is a cost change to the Contingency related to Submittal 107516-1, dated 06/02/2023,to provide power to the flagpole light via 20A spare circuit on panelboard LP- 30, and to add the flagpole to the grounding ring around the building. 07/11/23 (7,987.00) -0.84% $572,767.25 OWNER CONTROLLED CONTINGENCY LEDGER This is a cost change to the Contingency related to RFI 235, dated 07/12/2023, to furnish and install two additional electrical boxes on the North wall of Room 221-AV Control Room per the request of the Monroe County IT department.This will provide power to the desk equipment. - ,07/18/23 (2, -0.22% $570643.25 124.00) This is a cost change to the Contingency related to RFI 240, dated 07/19/2023,to furnish and install an additional receptacle under the counter in the Mini-Break Room 216 for the undercounter refrigerator (tag Ell). 012 07/19/23 (458M) -0.05% - $570,185.25 This is a credit change to the Contingency related to RFI 211, dated 05/11/2023 and later updated 07/20/2023, to credit the furnishing and installation of the Netgear AV switches and the Antaire security switches. MC IT will furnish these switches and supply Cisco switches instead as their preferred manufacturer. The plan is for MC IT to purchase the Cisco Catalyst 9300, model C9300-48H-E for the AV and the Cisco IE-2000-4TS-F- B for the industrial switches for security. 07/20/23 7,741.00 0.81% $577,926.25 This is a cost change to the Contingency related to RFI 239, dated 07/12/2023,to install a 2nd set of generator annunciator panels (1 for each generator) in Corridor 276 just outside of Admin Office 286 so it can be seen down Corridor 276 and Corridor 218. 07/25/23 (6,960M) -0.73% - $570,966.25 This is a cost change to the Contingency related to RFI 233, dated 06/26/2023, to remove the ceiling in room 239-UPS Room to accommodate large amounts of conduit.The acoustical ceiling tiles will be eliminated and the exposed ceiling structure will be painted. In addition, the lights will change from a Cl &CIE type fixture to a DI & DIE type fixture to match the other exposed areas. 07/27/23 (2,044.00) 0.21% $568,922.25 - This is a cost change to the Contingency related to RFI 191, dated 05/10/2023,to adding power via dedicated receptacles with GFCI breakers from panel ESP for each levator sump pumps alarm panel that will be located in their respective ground level lobby. 07/31/23 (4,930M) -0.52% $563,992.25 OWNER CONTROLLED CONTINGENCY LEDGER This is a cost change to the Contingency related to Submittal 263213.13-2.1 Diesel Emergency Engine Generators Exhaust System SD's-AAN, dated 07/05/2023, to provide two generator exhaust stacks per generator (per the generator manufacturer) in lieu of one stack per generator as shown on the contract documents. 08/03/23 (13,385M) -1.40% $550,607.25 Project: Monroe County EOC(202011) Subcontractor: B&I Contractors Subcontractor tracking#: Change(RFI#,ASI#,etc): B&I PCO-10 Additional Exhaust Pipe for Generator Rev1 Date: 8/2/2023 LABOR Quantity Units Description 2Unit Cost of labor 64 Hours Journeyman $ 39.39 $ 2,520.96 12.8 Hours Foreman $ 46.97 $ 601.22 4 Hours Superintendent $ 65.10 $ 260.40 Labor Subtotal $ 3,382.58 Labor Burden Percentage 32% $ 1,082.42 Labor Total $ 4,465.00 MATERIAL(SUPPLIER BACK-UP REQUIRED) Quantity Units Description 2Unit Cost of Material Piping&Fittings(New) $ 4,171.18 Piping&Fittings(Credit) $ (1,050.00) Material subtotal $ 3,121.18 Material Sales Tax 7.00% $ 218.48 Material Total $ 3,339�66 i Quantity Units Description 2UD.it Cost of E/S/U Small Tools&Consumables $ 83.43 BMR Insulation(New) $ 5,537.37 BMR Insulation(Credit) $ (1,256.89) Labor Total $ 4,465.00 Material total $ 3,339.66 Subtotal $ 12,168.57 Allowable CH&P 10% $ 1,216.86 GRAND TOTAL(no pennies) $ 13,385 B and I Contractors - PCO Backup Project: Monroe County EOC B&I PCO# 10 Item: Additional Exhaust Pipe for Generator Date prepared 8/02/2023 Description Of Costs TOTALS 1. Material Cost Total $3,121 Tax 7% 218 TOTAL MATERIAL $3,340 2. Labor Cost Total 64.0 Journeyman Hrs 12.8 Foreman Hrs Journeyman Rate $52.00 $3,328 Foreman Rate $62.00 $794 Overtime Adjustment(0.5 for OT & 1.0 for Holidays) 0.00 5-0 TOTAL LABOR $4,122 3. Other Direct Costs $426 4. Direct Cost Total (sum of Items 1,2 &3 above) $7,888 5. Subcontractors Total $4,280 6. OH & P Subcontractors 10% $428 7. OH & P Direct Costs 10% $789 8. Bonds and Insurance 0% $0 TOTAL PRICE OF CHANGE PROPOSAL 13,385 Extension to Contract Duration 0.0 Days B and l PCO Backup Monroe County EOC Pipefitting I PCO # 10 Labor& Material Qty Unit Unit Total Cost Unit Field Cost Estimate Cost Material Field Labor Material (New) Piping & Fittings $4,171.18 144.00 $0.00 0.00 Material (Credit) $0.00 0.00 Piping & Fittings ( 1,050.I:0) -80.00 $0.00 0.00 $0.00 0.00 $0.00 0.00 $0.00 0.00 $0.00 0.00 $0.00 0.00 $0.00 0.00 $0.00 0.00 $0.00 0.00 $0.00 0.00 $0.00 0.00 $0.00 0.00 $0.00 0.00 $0.00 0.00 $0.00 0.00 $0.00 0.00 $0.00 0.00 $0.00 0.00 $0.00 0.00 $0.00 0.00 $0.00 0.00 $0.00 0.00 Renovation Factor(% of Labor) 0% $0.00 0.00 Elevated Work (Height of Installation) 0 ft $0.00 0% 0.00 Material Handling (% of Labor) 0% $0.00 0.00 Multistory Building (1% per Floor) 1 Floors $0.00 0% 0.00 Cleanup (8 hrs/wk per crew of 5) $0.00 0.00 Overtime Requirements (%) 0% $0.00 0.00 Foreman (% of Labor) 20% $0.00 12.80 Material Take Off(% of Labor) 0% $0.00 0.00 Material Ordering (% of Labor) 0% $0.00 0.00 Measurement(% of Labor) 0% $0.00 0.00 Testing & Inspection (% of Labor) 0% $0.00 0.00 Safety(% of Labor) 1 3.00%1 1 $0.00 0.00 Subtotal $3,121.18 76.80 FTotal $3,121.18 76.80 B and I Direct Cost Backup Monroe County EOC I PCO# 10 Other Direct Costs(Labor) Hours Labor Total Rates Project Manager $110.00 $0 Su erintendant 4 $86.00 $344 Shop Drawin s/As-Builts/Submittals $84.00 $0 Administrative-Clerical/Filing $65.00 $0 Total(labor) $344 Other Direct Costs Equipment Rental Rate Estimate Total (Daily/Weekly/Monthly) Usage Office Trailer $ 400 Month $0 Connex/Stora e Trailer $ 150 Month $0 Mini-Excavator Small - $350/D-$850/Wk-$1800/Mth $ 850 Week $0 Excavator/Trackhoe- $700/D-$1700/Wk-$4000/Mth $ 1,700 Week $0 Compactor- $165/D-$350/Wk-$850/Mth $ 350 Week $0 Boom/Platform Lift -20'- $350/D-$800/Wk-$1700/Mth $ 800 Week $0 Lull-5K- $500/D-$1000/Wk-$2200/Mth $ 1,000 Week $0 Lull- 10K- $800/D-$1800/Wk-$4000/Mth $ 1,800 Week $0 Welding Machine- $125/D-$255/Wk-$550/Mth $ 255 Week $0 Scaffold $ 75 Week $0 Electric Scissor Lift-20'- $190/D-$350/Wk-$490/Mth $ 350 Week $0 Electric Scissor Lift-40'- $450/D-$875/Wk-$1400/Mth $ 875 Week $0 Demo Saw $ 145 Week $0 Jack Hammer $ 175 Week $0 Cutting Torch Rig $ 35 Week $0 Generator 20KW- $340/D-$650/Wk-$1600/Mth $ 650 Week $0 Generator 40KW- $425/D-$800/Wk-$2200/Mth $ 800 Week $0 Trash Pum --Y $ 250 Week $0 Trash Pum --6" $ 450 Week $0 Core Drill Does not include bits $ 200 Week $0 7% Sales Tax $0 Total(Equip Rental) $0 Other Direct Costs-Miscellaneous Expenses Rate Estimate Total Usage Fuel (Equipment) $0.00 Blue Prints/Plan Copying Travel and Lodging $125.00 days $0.00 Per Diem $35.00 days $0.00 Delivery Truck/Driver $3.50 miles $0.00 Warrant 3%of Material &Labor 3% $0.00 Telephone $0.00 Small Tools and Consumables 2%of Labor 2% $82.43 Trash Removal $0.00 Start U %of Mat'I & Labor Service Tech 3% $0.00 Total Total(Misc.) $82.43 Other Direct Costs Total(Line 3 on Summary) $426.43 B and I Direct Cost Backup Monroe County EOC PCO# 10 Subcontractors Quote Amount BMR Insulation New $5,537.37 BMR Insulation Credit 1, 5 .3 Subcontractors Total (Line 5 on Summary) $4,280.48 L ... . 11 U 1, , 111 1111 Jill Jill Quotation 7pry�� . . E " MIAMI L 331,42 6/ / 3 1 7 6704 q�Ik:MIT ��: PUS W COTE TO: SHIP TO- 2701, 'INC STREET 6308 N. 'HIATUS O.. .... ..... �.;..„ .. .r..�w wvv xraw w,warn.,. ..... .-..m.-..m. m........ .m...d� .. 63T :: UU> � ,,, „ U� U 91 UGC JORG_@A� p �'�AN 'p�q��qIM O U TRUCK �� y g��g 0 6/� 1/2 3 o q q ..e.�^'"',°^S G,..�.r,...,.. W'Y .'p 8 ,.:q�� WA8r�2Aq��4'5"4"R WTI .,,� .r...r.r, @ r 4„f+C n ,..A,..�.b.;,. ..,.�....r., .. ... 6ea 623 6 ,.3 ry�rb.� y �9p� A.234 L WELD 90 ELL .:.(I) 3F� o g U.. �"ea220 . 90 .K:, '1 5 1 w3.,tl, 6 l S/4 0 B A.A.A.'b� T.E d•'•A. ,3 3.gu q.'@..Y9'� A.'�.Y...P:'U P'o 21 , 0 8�d tip..' 2 . 3 '.P E GRADE U.3 UL/HAM USA Ca :a 1,485 e FWELD NECK FloG 1-50# 4 6 1 3 2 e,a 337 9I3 &MAgEk ( A PK$) MYE7AkC ' w3 '"7 5 8 su 1504 'U~.AXNC.3'i B010 PACK FOR STEE'L .U..I , 1 °7/ea, .0 M 3 3 FLANGES WITH, 1/1 FULL FACE RED RUBBER GASKET (FLANGE 7.70 FIj7-1JqGE) B13P 0600 RRG13 Subtotal 1050.78 Pr-ices based on quantities quoted* Sales 0 . 00 *Stock subject to priorsake* Freight 0. 00 *Price sub�ect to change without notice* Handling 0. 00, *L.ocaaU saaLes 'tax not i ncLu STREET MIAMI L 33142 MAN �6U��IIU�I�UDU�U �� U ��U�I��I UII�UU��1�6��UU��UU�U �U � U�UIIUUU�UU��UUUII�U �U�I��U �IIU�U�IIU�UU��UUU�UU� U� 23 S]..906704 --kFMIT T57PA X. uau a6zM �a x ,s iu u u, INC 3!!75 NW 36 ,STKCIEE"r ,gyp ^g of wou TO: SHIP TO: 2701. -R&&^g .N..�PRINCE �CONTRACTORS, .. �.B &Jd: .. CONTRACTORS,g_� p&.rr�n�q� ROAD pq�^p.. , p 0...W.. .R RI NC N.:n STREET 6308 N. H�"A..�.M,��.A...N.,&�60 .R:'�.'�.A.R;".M..R...d g�nu�n �qQ 'mow .,p g �g�^p^g �^ TAM �g �g �g,gyp^g �M: ..N., M'"m .R R , .�wL 7 3.;;7...W..6 ..N.,. k.'".N.a'T... , .FIs .3 3.�9..::�...W.. ,i � 'ka5'��n fi A#Yd m ...5� eW�9.�✓''Vi.W&A Wu�' mP?'.N I " , ............v : 7d'u rd''b" XXINITKOh JORGE MORAN 6.M:AI...RM®M OUR TRUCK 0 / 1/ 3 N a ' ALL returns are subject to a restocking charge of 30%, Nonstock or speciaL._orderitems are non,...refuundabL . However, if SeLLer is abLe to return nonstock or sp eciaL....order items to the manufacturer, then a credit shaLL be given to Customer in the same amount given by the manufacturer to eUer Less a 0% processing fee to SeLL r and Less aLL charges incurred by Customer under the Agreement or as a resuuLt of the return, imeLudirag but not Limited to, service charges and freight costs. i i L 111111111111111 Jill Jill Quotation3575 NW 36 STREET MIAMI FL 33142 305 7 - �° - OR 0 /21/23 Q-S1906718 Q,p:'op#Ifs° N4Q-V3� & SUPPLY, INC V'N:W:b'mQ*t A. A^"V,� :W 311..d5 I of 2 QUOTE TO: SHIP TO: E & I CONTRACTORS, INC: E & I CONTRACTORS, INC. 270I PRINCE STREET 6308 N. HIATUS ROAD ET MY'ER , FL 33916 TAMARAC, EL 33321 11 3"7; 3879 DOMESTIC RF Q HOUSE SALESMAN HOU wll ORGE 1' O ' .N JLM OUR TRUCK N0 R'lTIEX _ , TYPE E GRADE B UL/FM USA. tea 15774 0x2I /40 ELK BE A53 ERW PIPE . 3 5/f 1231. 65 TYPE E GRADE E USA 4 5 0 8 ET.D 45 ELL 89 . 045/ea 35 3 GREEN DOMESTIC .............................................._...........,, ........................................................................................................................................... 5974 8 I.jR WELD 90 ELL :1. 5 .46 / 250 . 94 GREEN DOMESTIC ................... ..........................................._.......-.._......................._...... ......................................................._....._................................. I370 .5 RFa WELD NECK FLG 150 40 . 777/ as 390 . 22 GREEN (7/PK ') DOMESTIC ... ...................................._ ............... ................................................................................................................................................................ 4 : 159 8 RE WELD NECK FLG 1.50 81. 668/ea 326 .. 67 GREEN (6/PK. ') DOMESTIC TIC 377586 11 150:4 FLANGE g343T,`][' PACK FOR STEEL 1.5 . 960/ea 127 . 68 FLANGES WITH :1/8 FULL FACE RED RUBBER GASKET (FLANGE. GE TO F GE) BU 0500F'RRG13Z NOTE: ON BELOW OPTIONS NO TEMP INDICATED CAN BIT) REQUEST QUOTING 2 OPTIONS PLEASE INDICATE TEMP IF GOING FORWARD WITH BID. 0ea;I 11648 5 I50 F/F" NEOPRENE G K°T° I/8 3 . 587/ea 28 , 7011 LSUPPLY, �� 1111111111 Jill Jill m iiii iiii STREET Fax .... ... DDDD�DD��D�DOd�00��0�0��00000000000�000000000000��00�00�000��000000�0��0I�00�00�00��0��000000000�0000�00��00 0 /21/2 - 19071 REMIT TO: Y,EHMAN PIPE. S SUPPLY, INC 3575 NW 36 STREET MIAMI FL 33142 2 of 2 305 576-3054 Fax 305 576-3066 QUOTE TO: SHIP TO: 2701 PRINCE STREET 6308 N m HIATUS ROAD p,WHOM ovsTomm On . m..__.. .. . SALESMAN HOU �.�..------�,.. _ HIS .47 3 37 �..5. "/ " 'NON......A.S SK 8 C4 4 03. 33 . 378/ea 66 . 76 A.3..8 Fl.4 03.0 59 . 509/ea 476 . 07 GREEN (]..2/PKY) DOMESTIC � GREEN 'DOMESTIC w............................................................................................................................................................ ._......................................................................................................................... ............ Subtotal,,, 4171. 1,,, Priems based on quantities quoted* Sales Tax *Stock subject to prior sale"* ]I 0 .00 *Price subject ect to change without rnotice* *LocaL saLes tax not incLauded* Hman, .„ R,,,in, ............. ................................................................................................. Quote BMR Insulation Contracting, INC 4715 Lena Rd, Unit 104 Date:7/24/23 Bradenton, FL 34211 Job #3897 Change Order Billy Reed, President-941-650-5543 Jessica Phillips, Manager-941-302-4669 Authorized by:Daniel Avila Betsy Reed, Manager-941-780-6969 To: Band I Contractors Quote for Daniel Avila for final revised list for Generator exhaust 43'-8"x3" Calcium silicate pipe insulation $1,683.88 2-8"x3" 90's $125.20 2-8"x3" 45's $125.20 12'-5"x3" calcium silicate pipe insulation $354.36 8-5" weld neck flanges $156.00 Temp mat blanket $370.00 1 roll stainless steel banding $60.00 2 rolls 0.016 stucco embossed embossed aluminum $797.44 1 box wing seals $93.98 Quote 2 gallon Foster 46-50 mastic $98.76 1 roll glass fabric $72.55 32 man hours $1,600.00 Credit Deduct CIIII' IIIIIIIIIII IIII"""Ilf" $1256.89 Total $4,280.48 Note: No deduct reflected, as this Quote was revised in total based on exact supply, pricing and sizing. C\j E E- o SOU C) M VAM Zee OH o :5 00 ho e4" 9 9L ra U) LU HE LL H M Lu (D e e 6(D ® o b (D W- o o e e e © e (D vv A 0! 110 may u M, U) Ack LU 0 z LU oa< o LL mo= sio N LL 0 10 10 Ajax Building Company, LLC Project:202011 Monroe County FL Keys Marathon 109 Commerce Blvd Airport NAUB EOC Oldsmar, Florida 34677 7280 Overseas Highway u P: +18137923900 Marathon, Florida 33050 Submittal #26 32 13.13-2.1 - 263213.13-2.1-Diesel Emergency Engine Generators Exhaust System SD's 26 32 13.13 - DIESEL EMERGENCY ENGINE GENERATORS Revision 1 Submittal Manager Jeffrey Whipple(Ajax Building Company, LLC) Status Submitted Date Created Jun 27,2023 Issue Date Jun 27,2023 Spec Section 26 32 13.13-DIESEL EMERGENCY ENGINE GENERATORS Responsible B&I Contractors, Inc. Received From Diego Concepcion(B&I Contractors, Inc.) Contractor Received Date Submit By Final Due Date Jul 12,2023 Lead Time Cost Code Location Type Shop Drawings Approvers Devon Ayers(K2M Design), Mickey Pruitt(Architects Design Group) Ball in Court Devon Ayers(K2M Design), Mickey Pruitt(Architects Design Group) Distribution Devon Ayers(K2M Design), Mickey Pruitt(Architects Design Group), Cary Vick(Monroe County),Jana Ross(K2M Design), Cary Knight(Monroe County),Jordan Salinger(Monroe County),Steven Sanders(Monroe County), Marshall Quarles(Ajax Building Company, LLC),Travis Mauldin(Ajax Building Company, LLC), Donald Harcrow(Ajax Building Company, LLC),Shay O'Donnell(TLC Engineering Solutions(Jax)) Description Submittal Workflow Name Sent Date Due Date Returned Date Response Attachments General Information Attachments Jeffrey Whipple Jun 28,2023 Jun 27,2023 Submitted 263213.13 2.1 I)Ilese ll I:Merge_ncy I:ngiine Generators I::::xhaust System SI)'s.pdf( urre nt) Devon Ayers Jun 27,2023 Jul 12,2023 Mickey Pruitt Jun 27,2023 Jul 12,2023 P1��1TECT'S DESIGNGROUP Suuh:muxxiiblall Review 1140 Ir xm,n Jla n011q.,. 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A h)Bux 1210 \Ah11[ur 11rulk,I I ':r7;30 Ajax Building Company, LLC Page 1 if 1 rrrr 6V I N Pnnte 23 02:25 P EDT Ajax SUBMITTAL AJAX JOB #202011 SPEC SECTION NO. 26 32 13.13 SUBMITTAL NO. 26 32 13.13-2.1 Marathon Airport NAUB EOC AJAX BUILDING COMPANY 109 Commerce Blvd. REVISION NO. 1 Oldsmar, FL 34677 SENT DATE 6/27/2023 Specification Section Title: Ajax Stamp his I:komlirwirl I Iraq:I k'eerr C'heclwd'I"crr General I::)ex igir C`,c��rralncclirrrr,Si(,and 26 32 13.13- DIESEL EMERGENCY c n to nrnly I o C'.crrrlrad I',oci.cirwir is C:`,aielrrzdnrl SiIpplier Shnll Writ'y All ENGINE GENERATORS I7Ilywrralrnrs idwlnlihes and CapacHiea Approval I7n(,s INc�fl RNiew I he C`,rrrflrraclen/Si.carCpher I or C',ompliarlm,�Willy C`,rrrrPnacl I7ocinrwrrfa. Submittal Type: i pi wi:1G�l�i:1 ❑ 263213.13-2.1 Diesel Emergency Engine Ai pi pi:ZOVEiD AS NO i ED 0 Generators Exhaust System SD's NO C°C pi:ZOVED [1ZESUII IW..�.. ❑ AJAX Ilai.iIIIII,...ILIIHNG COIII II'')ANY Submitting Contractor: D at 6/27/2023 /y: jejja'ey @J/`I�l/:pld .................................................................. ,µ B&I Contractors u.ull:ru�rrii//M�a :fit/mFml" 13 13,2 1 Notes: Architect's Stamp 1) 1>Ilnu:slp di[avnllrng Ihas Ikau,u,Irn u.ulpdaak.,d 1c:a nu Hl ) A IS C;2G Ik)catki)un 1>u;u, IIpaag(;J. 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