2nd Change Order 05/15/2024 Countym BOARD OF COUNTY COMMISSIONERS
Mayor Holly Merrill Raschein,District 5
m FloridaMayor Pro Tem James K.Scholl,District 3
��
� � m�I�� Keys 4' Craig Cates,District 1
Michelle Lincoln,District 2
_" .
David Rice,District 4
Memorandum
DATE: 05/14/2024
TO: BOCC
Digitally signed by Kevin G.
FROM: Kevin G. Wilson, P.E. c.��.�. 1� w ��� .. �� Wilson,P.E.
Date:2024.05.14 15:28:06-04'00'
SUBJECT: Proposed Change Order to be Approved
Attached is proposed Change Order Memo #2 for the Monroe County Detention Center Window
Replacement project. This change order decreases the final contract sum by$32,182.25. The
substantial completion date is unchanged.
Monroe County Ordinance 027-1998 and subsequent amendments provide authority for the
Administrator to approve change orders within specified limits after providing Board of County
Commissioners with at least 24 hours to review them and pose any questions or objections that they
may have.
It is the Administrator's intent to approve the attached change order under that authority after the 24-
hour BOCC notification time.
ONROE COUNTY/ENGINEERING/ PROJECT MANAGEMENT
CONTRACT CHANGE ORDER
PROJECT TITLE: CHANGE ORDER NO: 02
Monroe County Detention Center Window Replacement INITIATION DATE: 05/02/2024
CONTRACT DATE: 02/15/2023
TO CONTRACTOR:
Strong Tower Construction, LLC
d/b/a Koch Corporation
1901 South 7t" Street
Louisville, KY 40208
The Contract is changed as follows:
The original (Contract Sum) (Guaranteed Maximum Price)............................................$208,137.00
Net change by previously authorized Change Orders...................................................$ 0.00
The (Contract Sum) (Guaranteed Maximum Price) prior to this Change order was.............$208,137.00
The (Contract Sum) (Guaranteed Maximum Price) will be (increased) (decreased)
(unchanged) by this Change Order.......$ 32,182.25
The new (Contract Sum _(Guaranteed Maximum Price) including this Change Order is.......$240,319.25
The Contract Time will be (increased) (decreased) (unchanged) by.................................. 0 days
The date of Substantial Completion as of the date of this Change Order is........................ 03/03/2024
Detailed description of change order and justification:
Multiple miscellaneous changes includinq payment of shop drawings which were originally going to be paid
by the County and not a part of the original scope of work, installation of spray foam and exterior flatstock
due to window sizing issues, and installation of pick-proof caulkinq as requested by the Sheriff's office
which was not originally identified as a requirement in the specifications.
Change Order is 15.5% of the original contract price.
Not valid until signed by Owner Architect if applicable), and Contract y`oP o sAgy'9
ARCHITECT:
Bender&Associates Architects, P.A. Date
Digitally signed by Dee Johnston
QN C US E=d Johnston@strongtwr.com
DeeJohnston °°N Dong e Johst OU Protect Adm°strator
CONTRACTOR: Date,2024.05.1411'.05'.02-0400
Strong Tower Construction LLC Date
Digitally signed by
Cary Vick
Cary Vie Date:2024.05.14
INTERIM DIRECTOR _ 11:18,44-04'00'
Cary Vick Date
Project Management
( •+"",�'.,,i°v �� Digitally signed by Kevin G.Wilson,P.E.
ACTING COUNTY ADMINISTRATOR: �'Jd�7"C Date:2024.05.1612:0520-04'00'
Kevin Wilson Date
Change Order Attachment per Ordinance No. 024-2015
• Change Order was not included in the original contract specifications. Yes ® No ❑
If Yes, explanation: Multiple miscellaneous changes including payment of shop drawings which were
originally going to be paid by the County and not a part of the original scope of work, installation of
spray foam and exterior flatstock due to window sizing issues, and installation of pick-proof caulking
which was not originally identified in the specifications.
• Change Order was included in the original specifications. Yes ❑ No
If Yes, explanation of increase in price:
• Change Order exceeds $50,000 or 5% of contract price (whichever is greater). Yes ❑ No
If Yes, explanation as to why it is not subject for a calling for bids:
• Project architect approves the change order. Yes ® No ❑
If no, explanation of why:
• Change Order is correcting an error or omission in design document. Yes ❑No
Should a claim under the applicable professional liability policy be made? Yes ❑ No
Explain:
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Requested Approved Not Approved
Install Spray Foam $ 800.84 $ 800.88 $ -
Hotel and Per Diem $ 500.00 $ - $ 500.00
Material $ 433.30 $ 372.16 $ 61.14
Subtotal $ 1,734.14 $ 1,173.04
Sales Tax On Materials $ - $ 27.91 $ (27.91)
2.61 % Insurance $ 45.26 $ 31.34 $ 13.92
5% Overhead $ 88.97 $ 58.65 $ 30.32
5% Profit $ 88.97 $ 58.65 $ 30.32
Subtotal $ 223.20 $ 176.56 $ 46.64
3% Bond $ 58.72 $ 40.49 $ 18.23
Grand Total $ 2,016.06 $ 1,390.09 $ 64.87
With the provided backup Monroe County will approve the
highlighted amount of$1390.09
STRONG
Change Order Request Summary Im TOWER
EXTERIOR ffIV ROPE WALL SYSrEMS
Strong Tower Construction Contract will be Increased by this Change Order: $ 2,017.00
1901 South Seventh Street Contract will be Decreased by this Change Order: $
Louisville KY 40208 - 1605 Version= August1,2023
December 27,2023
Project Name Monroe County Detention Center Window replacement Strong Tower Change Order # COR-03
Project Number 2852 Key West Florida(FL) Client Reference PCO #
Change Order Title Spray Foam Exterior Window Perimeter contract Time Extension Work Days #
Description of Work: Strong Tower was instructed to Spray foam the perimeter of the windows from the exterior prior to installing flatstock trim.
.....................................................................................................................................................................................................................................
This work was performed on four of the twelve openings.
............................................................................................................................................................................................................................................................................
............................................................................................................................................................................................................................................................................
............................................................................................................................................................................................................................................................................
............................................................................................................................................................................................................................................................................
............................................................................................................................................................................................................................................................................
............................................................................................................................................................................................................................................................................
Engineering/Drafting not required.
............................................................................................................................................................................................................................................................................
Labor Description Labor Base Labor Premium Rate Labor Rate Total Hours Total Labor Cost
Classification Rate($) 1X 1.5X 2X ($) ($)
Install the Expanding Spray Foam Glazier $ 54.00 $ 66.74 6.0 $ 400.44
.............................................................................. ............................ ...................... ............ ............ ............. ..................... .......................... ..................................
Install the Expanding Spray Foam Glazier $ 54.00 $ 66.74 6.0 $ 400.44
................................................................................ ..........................., ...................... ............ ............ ............. ..................... .......................... ..................................
$ $ $
$ $ $
$ $ $
$ $ $
$ $ $
$ $ $
$ $ $
$ $ $
$ $ $
$ $ $
$ $ $
$ $ $
$ $ $
$ $ $
$ $ $
A. Labor Summary
B. Equipment Rental (including Fringe and Burden) $ $ Total (B)
C. Trucking (Truck and Trailer) Trips to Site= Miles One Way= 30 Total (C) $
D. Other (type Description of item) Total (D)
....................................
E. Other (type Description of item) Total (E)
....................................
F. Hotel and Meal Per Diem Total (F) $
Sprayway Glass Foam AERO Material Subtotal 1 $ 14.07
..................................................................................................................................... ................ ..........
Cans of Sprayfoam-"Great Stuff Gaps" Material Subtotal 2 $ 5.04
..................................................................................................................................... ...........................
Material Subtotal 3 $
..................................................................................................................................... ...................
Material Subtotal 4 $
..................................................................................................................................... .................... ......
Miscellaneous Material Material Subtotal 5 $ 80. 0
.................................................................................................................................... ..................... .....
ZEP Chem-Resistant Spray Material Subtotal 6 $ 7. 7
Loctite Big Gaps 12oz ............................................................................................... Material Subtotal 7 $........-256.2....
...........................
Material Subtotal 8 $
..................................................................................................................................... ............................
Material Subtotal 9 $
..................................................................................................................................... ............................
Material Subtotal 10 $
G. Material (Tax is included if a non-exempt job) Total (G) $
H. General Conditions Total (H)
I. Worker's Comp,General Liability Insurance V c[r'rlcic "( P ".1 a x 2.61% Total (I) $ 45.2
............................... ...
J. Strong Tower Overhead I rax: g(�"7 91 x 5.0% Total (J) $ _ 88 7
K. Strong Tower Profit x 5.0% Total (K) $ 97
...... ..1.. .... .....
L. Total Total (L) $ 1 57.34
....................................
M. Subcontractor Tier Cost 0/I 1 &I'rc riL $ 117 30 Total (M)
N. Subcontractor Tier Markup nsulrJan,ce,: $31.34 x 0 Total (N) $.........................
O. Sub Total (A-N) $ 1 957.
................. .......
P. Bond nr .$40 49 x 3.00% Total (P) $ .72
O. Grand Total (A P) is
Project Manager-Robert Yount Prepared By Signature: Robert YDI.I.Va.t
Printed Last= 3/5/2024 2852 Monroe County COR 03-Final BF Revision 2.xlsx
INVOICE DETAIL
Coir)wmw,rdsf A¢.cx ant
2512,592
wntNnroa d
PRODUCT aKU QUANTITY UINIIIT PRICE TOTAL PRICE
DUCK PR(5 1.661N DC 657CD 6IL'VPR 100 3192750000500004 1.0000 EA $"7,46 $7,46
DUCT
DUCK PRO 188'IN';X60YDSILVER 100491927500,00500004 1,0000EA $7.48 $748
DUCT
DUCK PRO 1.661N X 60YDSILVER 10043192750000500004 1.0000 PA $7,48 $7.46
DUCT
DUCK PRO 1.66NN X 60YLD SILVER 1 0491927"5000CCM6000 4 1.0000 EA $7,48 $7.46
DUCT
--------
Purchased by: SUBTOTAL $205. 5
Customer 010094 TA.
TOTAL m._..�_ $216.20
6k1.C..T(I
._"
Aces: 6035 225 324 1 6256 -Arnount Diu r Trains Dates DUE DATE:, Hllrvo ce ffu
rr-, KO CH C C)RP'C7R61T ON
M rLD a $196.47 � 02/29/24 222796
n PO: 2649 tars
PRODUCT SKU# QUANTITY UNIT PRICE TOTAuL.PRICE
MIKE M2 SCD + 8"X 6"DRILL.IBIT 00005242670000700008 1.0000 PA 10,97 $10.97
MIKE N412 CD +:3/8"X 6„ DRILL PIT 00,005242 700007GDC008 1.00010 PA $10,97 $10.9
CDW BLK OX 3/8"BIT 1 PC 10012951010000700002 1,000� tD PA $7.97 $7.97
DW BLK OX 7t16" PIT 1 PC 110,0129510,70000,700002 1.0000 EA $10 97 $10,97
C3PT A BYWAY GL.A S S PCDAM A ERO 10034066640000400004 1.0000 PA $ ,66 $2.66
230
DISCOUNT 000001a0000000004T�D�005 1,�TDW PAS.... 2:T;,�16... 26.CDCD.....
IVIKE HCrK AV6""T'ITANIUM 11122 10012947620,000700002 1,01000 PA $12 97 $1Z97
ETIT 1 PC'
NWIKP SHCKWAVE TITANIUM 23/64" 10012W610000700002 1,1000 PA $14,97 $14.97
B3IT 1 PC
MIKE SHC KWAVP TITANIUM 23/64µ 100129476100,007000012 1.0000 PA.. $14.97 $14.97
BIT 1PC
HU113 Y 9PC IMPACT ACCESSORY 0900770177601000100006 1.004"0 CA $34,97 $34.97
SET
HUSKY 11PC« 1/2" DRV SAP DEEP IMP 0100063710700300100006 1,0000 EA $6Z97 $62.97
SET
Purchased bys U TCTA L
Customer*: 00102 TAX $11,12
TOTAL,.�.. $196,47
6111.fO:
Mot 6035 3225 32416256 Amount Dues I Trans Date: D1UE IDAWT
$29.26 012P29+24 2625122
PC; 2625 . _ tor,a. .. .
PPCDCUICT SKU,0 OUAPNTNT'y UNI1T PRICE TOTAL PRICE
&aP RCN..10"PVC)C—LE An 1CD.1 C)Z 6600626460430000003 1.0000 EA 1t3.96 ..,m". 10,38
GAP aIL 1tl W&D CLEAR 10,11 OZ 670003626 64"}m.DCDCD2000,l73 1.0000 PA $10,96 10.98
Purchased by:
Customer#: 00101 TAB $1.32
dT—AE ., ,.,... _ $29 213
�. nlyhocnedepotacc oiint corn
Page 19 of 1Ea 1-606- 95-73 3(.1...1Y" 711)
INVOICE DETAIL
� jJ t, I lwu rtir7°2c,r iu.rl As:.coiui`iG
6II rt . A mouumnt Om Trans Data: DUE IN AT Aect
KC)C Ri(O 33 , I IO k 2 fa $3C
rcelr�,N�r4�r�r���lrArir�N 110, 14
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PRODUCT SKU tN QUANTITY UNIT'PRICE TOTAL PRICE
1d. E,5-T`WII'6T�N3N��LC�NJIPC7LY ��7�te � �13C1t��� Qf��1C�� 1.CJ�9CY� .9� — ' 4.97
ROPE
1/2"X 507WWN$T C1,NJYLC7P/ROLY 00003656130000300004 1.0000 EA $24.97 $24.97
ROPE
1l2'X 507WrNIS T "19 NdYLON/PCI,LY 0000 6661300003 C14 1.0060 PA $24.97 $24.97
ROPE
Purchased by; PHIANd CrHRIS'"I"OPHER C1 N�BTOTA
Customer s 00091 TAX $5,24
$ C8 1 .A
A(Ild r¢1; Amount Du . � Trans Date,. DUE DATE:
KC)Cr1 CrN�u M°M3�44 3 CD, �. —, �2��2� �' 4
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PRO U T SKU# QU,ANTIT1N UNIT PRICE TOTAL PRIG
'1 j(7,HNyN C,FC Rji5AL WHH L N"N3A ' 000018V22000040000 1.0000 N
CAN BLNC
RIDGII0 SMALL DUST BAG FILT-SIZE 000044011290001400005 1.000,0 E A $16.97 $1817
C
HIDGIU SMALL DUST BAG TILT-SIZE 00004401290001400006 1.0000 HA $16,97 $18,97
C1
DIABLO 10"X3132"X �81'MTL.C14C1FF 00 r303170000070,r 00,4 1.0000 EA 6.67 $6.57
DISC
DIAI6LO 9"'8/1:01'PI UI-NWI THFC NWITL 5PK 00,009000850000700003 1.00 A $1 97 $19.97
DIAIBLO 6"' 141181'P➢ Sl,-M MED MTL C"rC003,16696r3C1907CNCur393 1,00010 PK $14V $14.97
6PNC
TOOL.B4OX WHITE R1A,G,6 20OCT BOX 10015466270001000006 1,0000 EA $12,96 $12,96
TOOLBOX WHITE RAGS 20OCoT BOX 10016466270100100Q0005 1.0000 EA $12.96 $12.98
FiIDGICN NXT 6 GAL"WET/DRY VAC 100343074400011,4000,12 11,0009 HA $69A7 $69,97
HUSKY'420 CONTRACTOR 00006909696000400003 1,01060 CA $24.97 $24.97
TRASHiBAG 32PK
HANDY PAINT PANL LINERS 6PFC 00005645730000700023 1.0000 EA $4 76 $4.76
OFF DEEP WOODS MOSOUIITC1 00007791640000100025 1,00,01 EA $6.97 $6.97
RPN,.LLNNT 60
t3C OTC;HULLNP 1,41 SHARP LINES 10 61446680000N 00010 1.0000 HA $22,88 $22,66
3PK
WWSTR ULTIMAX3 2.0 THN AGL SASH 10054812490000700002 1.0000 6A, $13,47 $13,47
AP
WW9'T'H LILTIMAX3 2,0 THIN AGL SASH 100546124900,00,7Cr00012 1.0000 EA $1147 $13,47
......A.........................................................................................................................................................................................................................................................................................................................................................................................................................................................................................
AN
$PRAYWWAY GLASS FOAM A N' r3 1r7634C16664CbC1004C0004 1.r3000 FA $13,68
23C,32
SPRAY'YWAY GLASS FOAI"v+1 A'2F3C3 1003406664000,64t 0004 1,0000 6A $3.66 $,3.66
......2 Z..............................................................................................................................................................................................................................................................................................................................................................................................................................................................................
23"tJ
HANDY PAIL. 00003621u73,00,010700,02+ 1.06043 EA $9.97 $9 97
HAN DY'PAIL r30003621730000700023 1.0600 EA $9.97 $9.97
Purchased by: PNwMEN11DORF°IFI KIRK UBT TAIL 326.19
Customer Au 00160 TAX $24,46
rnyhurnedeIrato crrrunt.00
Page 21 of 36 1100-395.7363(TTY.711
INVOICE DETAIL
Ornrinr v ,I k.G.,N.rEt
Accl.. 6035 3225 32416256 Amount Due; Trans Date- DUE DATE: o N vrCk" If.
K ,.,'1-I w01-11 ORATI N 6512787
_ 1 02129J24
IF+O: aHCOP ww,.. trim: _.._ .._.._�.... ...���..�.�.�
PRODUCT aKU 4 ROUANTITY UNIT(PRICE TOTAL PRICE
IOX 3.5VMIL LR PL T SKEET 2!P 010004 2 5000 1i 0001.0 1 000:0 Fig, $24.98 $24.98
e3N11 DUCT TAPE IANN X 5 YD 2PK 10078430190000500004 1,0000 EA $11.96 11.98
Purchased by: MICHAEL THCOMAS 49 TOT L � 36,96
Customer 1I 00040 TAX $2 22
IOTA L 39.1 N3
Acct 60 5 3225"12.41 6256 Amount Niue: Tans Date, DUCE DATE: wv, U ,,,
$526.63 02/29124
PO: 2852 store: 6313, KEY WEST FL
PRODUCT _ SKU# __ QUANTITY UNIT PRICE TOTAL PRICE
I~IAF'II�WOOF FLOOR AND MORE 1009179300,000,040,0016 � 1.C1000 E A 6.97 � 6.;17
.n NREFILL.
r HAIRNOI C,ICOF FLOOR AND,MORE 10091179,90010000400016, 1.0000 EA 6.97 "6.97
REFILL.
TUB OTOWELS HD WIPES CITRUS 10016795230000400031 1.00010 9A $14.98 14.96
90C1"C
LINC:COLN^I 1251 D WIRE FEED 0000460156000150000i4 1.0000 EA $449,00 $44,900
ELDER
HARDWOOD FLOOR AND MORE 10091792990000400016 1,0000 EA $11,97 $11.97
MOP'
Purchased sed by. GUDGEL MA WELL SUBTOTAL 469 69
Customer , 00090 TAX $36.74
COA1 a 526.6,
13NL1, pC1;
Ar d: 6035 3225 3241 6256 Amount Ouse: Trains Oates DUE DATE: #
$280,37 02129124
130, 2652 Store: 6 313,KEY 1 ES'T,FL
PRODUCT KUi# OUANTIT"Y UNIT IPRI:CE TOTAL P RICE
I3Cs "TLEE32O SISIANT SPRAT 10054462040000400L004 1 c 000 EA.... 6 96.... 6 96..
DAWNO R28 10013051670010400004 1,0000 EA 5 47 $5,47
DIAE1LO 4.1/2"40G STIL DEMON 00002600730000700004 1.0000 EA $8.97 $8,97
....... ,CO.NIN.EAL...............................................................................................................................................................................................................................................................................................................................................................................................................................................
EP PRO HIGH OUT SPRAY
.. BOTTLE 10029686780000400004 1.0000 EA $4,9 4..08
.......mm202.................................. . ........ ........ ...........................
DIABLCO 4-1Z'40G S rL DEMON 0000' 60'073000070000d 1.0000 EA 6.9d 6.97
CONICAL
HDX 2PLY PAPER TOWEL 12-24 10035206470000400022 1.0000 CA $19.98 $19.98
LINCCOLN WELDER'S MATADOR MIO 00001933260001500016 1.0000 EA $21,48 $21,48
PLIERS
Sc{OTCHBLUE 1.41 2090 6PK 00002366160000500010 1.0000 PK I34.96 $34,.98
LIN^IC,COILN ALITOIOAIRK WELD HELM 100276917400101500016 1.0000 EA $149,00 149 00
#11 LENS
Purchased by: QUID EL MA WELL §UNTTOTAL� _._..�... ... .�_ 260.61
CO'uetcmm°eer 4: 00090 TALC 19.56
TOTAL .n u20.37
rd yhornerTeIpotaccou t com
Pose 25 of 36 1 800-395.7:363(T'TY 71 1)
INVOICE DETAIL
aaI'Tin*rc;icd AccFo ui.uI
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BILL I0 .. .._
As ct 6035 32P.5?4162 Amount Due. Trans Date-, DUE DATE: i I o a«^'c';,c.,e 1
K00H CCsRI'C;RNIIC,>N . .90 4620192
197. 0 /9/2-
PO: 2829 atore,..w.
PRODUCT SKU t6 OUANTIT 'UNIT PEACE TOTAL PRICE
EZ TWIST-N•LOC~K 75, 100 PK 10045769 40000 00011 ....1, 0 EA $A � �. k� 27,98
MAK IMPACT XPS SET 6OPC 10047 767 ,000070000 1.0000 EA $37,97 $37,97
MAK IMPACT T XPS 1" SQ2 5PCr 10047577970000700009 1.0000 EA $6 97 $66,97
MAK IIMPA, "I"XPS 1° S02 5PC1 10047577 70000700009 1.0000 EA $6.97 $6,97
MA,K IMPACT XPS 1"SQ2 5PC 110047577270000700,009 000700,009 1,0000 EA $65 97 6 97
HUSKY 25MM SERRATED SLAP 10013:3075610000100006 1.0000 EA. 4. 7 $4,47
BLADES 5PK
EZ TWIST-N-LOCK 75, 100 PK 100457692 0000300 11 1.0000 EA 7.96 T96
HUSKY 26MMI SERRATED SNAP 1005 075610000100006 1.0000 EA $4 47 4A7
BLADES 5PK
DISCOUNT 0000150010000000000005 1.0000 EA - 7.04 - 7.04
HUSKY 25MIM SERRATED SNAP 10083075610000100006 1,0000 EA $4,47 $4.47
BLADES 5PK
HUSKY 25MM SERRATED SWAP 1008337561000010000 1.0000 EA $447 4.47
BLADES 5PK
cr HUSKY 25MM SERRATED SWAP 10083075610000100006 1.0000 EA $4A7 $4.47
ni BLADES 5PK
Ln HUSKY 9 5MM SERRATED SNAP 100830756100C1C1100006 1,0000 EA $4,47 $4.47
cr
Eri B 8S
tin GREAT STUFF GAPS&CRACKS O00019514 0000400005 115.0000 EA $4.38 $70.08
1 0Z
T....................................................................................................................................................................................................9..............................................i.................................................................................................................................................................................
�IIS�INY C1f1CbCIC �SC100ti'JCa000�0�0�0005 1.00OOEA -:�1L3.00 -$16.00
Purchased by. U-d-T TAL..... ; 186,70
Customer II. 00091 TAX $11.20
TCIT-AL. -� 197.90
Acd I235 3225
3 3241256 Amount t uw Trans,IOmtw DUE DATE: i i I.tic k",',e Nk,
r,cl,u t
5149.E6 0 /29/'4
411
PuO; 9556 Store:'
PRODUCT +k U# s_ UANTITY UNIT PRICE TOTAL PRICE
HUSK`.`TESC1 WRNC;H 1JP° CAR 50-250. 0000 6446401000100005 � 1.0000 EA ... 34,97 �a594.97M.
FT LB
ENERGIZER MAX AA 36-PACK 000055347101003600002 1,0000 EA $ 0.67 $20.57
HUSKY TRQ'w RN H 1/ UP 50- 50 00005644640000100005 1.0000 EA 944,97 $94.97
FT LB
DISCOUNT 00000000000000000006 1.0000 EA 436.00 -$35.00
DISCOUNT 00000000000000000005 1.0000EA -$35,,00 435.001
Purchased b,y SUBTOTAL � 140.81
Eui t rimer . 00076 TAX 8A5
TC51'AL 5149. E
B11 I_'1s:J
I
Acrt. Ca035.3225 3214 1 6a2513 Arm aunt Ds e., Trams Date, DUE DATE. Q,1 `r1
K1,l�,H c,u�I�r-�cMrRATION $�0.54� 0 ��9� 4 3082444
3 Store:
PC7; :356 : taros
PR ODUC*T SKU# OUANITITY UNIT PEACE TOTAL PRICE
E
GALLON PRESS IN POUR DIESEL, 10009116400003700004 ..1.00,00 EA � _ �9 91
CAN
oorifinuW
r yhoirrs�a epotaccou iitcOm
Pale Z7 t 35 1-600-396-736 3(TTY 711)
{I1➢'P ' INVOICE DETAIL
I uiC��I1 a,.0i1Y%Y"iti.&i,l gk AP;;G S":7ikrl8024368
16rr adl di�� C
�1� 1�,'mllC v 1dr;
nt ued
PRODUCT T SKU# QUANTITY ti UNIT PRICE E TOTAL PRICE
9651.lLAR RIGHT`ANC"3,LE 100876802200007'00000 1,01000 EA $28,87 20,07
ATTACHMENT
Purchased y: EMMENDORFER KIRK U< T1G1tU�L �87.36
Customer C 00100 TAX $6,65
BIV L TC,b:
Awl: 603a3"2'3!532416256 Amount DM6 Trans atX�B DU DATE.
K00.1 CORPORATION ION 0, 1
1761,34 02 22124
B a 2882 BtOtO: 6313, KEY"DEBT, FL
PRODUCT KIU OUAµNTITY UNIT PRICE TOTAL PRICE
RYC1E 1 YC INI. 1 AI",�P TABL ' AW W 1 0044 11 5 1 6 31 0009,0 036 � 1.0000 EA .. � $32900 329.00
Cf STAND
P DIABLO 10"84T 00008336610000700006 1,0000 E'A $60.97 691197
un LAINAT V"AI U
C 0400005, 24.O1O01O EA 0 917 23
DIABLO 10`I GAPS � " �
12 C"T .... �1� A i"66'I:U 1:0tYC10 3W.......
LAC VNATEfALU IN'UM CBB
Purchased by: GUCOGEL MA. WELL U Tti�TA,I_Cw...,._ CEO—
Customer 000,30 fOT_AL
c TAX $-u3 12
BILL {�
A�,d: 60T53a'2532416256 �LrFM�uimYtI3Cm TransI Date: t1 IAATBw 0 f"1`C,,tC„Jd it
23.41 0212 d24
PO 2862 ,4 Store,, 6313„ KEY WEST FL
PRODUCT PRICE
CE
—55LT 7764'W RI1"1 E�' ...�..,, ...�.�'1'I 466700 760 4 ,, _ ' EAEA____UANTITY UNIT4 T4 T�1 I
MKE COBAL"1 7J6A BIT 1P 10012948870000700002 1.0000 EA
SDRL,BC:RW ZNC PHL..PAN X 1/2 000033464600001.300026 1,0000 EA $6,98 8, 8
100PC
MKE:COBALT 7/64"„ BIT 1PC 10012948870000700002 1,0000 EA 4 27 $4,27
Purchased by: Eta1MENL1C"3RFER KIRK BUE3TmBTUtI '11 "7
Customer#. 00100, TAX $1.62
f TAw
BILL ml.'
Arno 603E 22�La 241 t 256 L bump 41 � Trans Date- U DATE:: I iT
KOCH CORPORATION 65130311
168.69 OF/91 4
lc() 2829 Btrxr�:
MAGNET PICK-UP L 12(52 9JLL 1VPC 01000582616000340
1 0 6816 "00034 0 . . .. 6666I�E S
tDI�IV� 7 T{�Tk�L RI I
88
HUSKY 10PO 318, DRV I1±M DEEP' 00006347'140000100005 1.0000 EA. $29,97 $29,97
SCaKT°BET
EC OLAB AP IP'REWUM P,W 128C72' 10083152300000400,027 '1I.0000 GA $14,28, $14.28
EC OLAB AP PREMIUM Pt4112 OZ 10083152300000400027 1"0000 GA $14,28 $14,28
GOOF OFF AEROSOL.1202 00005626160003400003 1.0000 EA, $7.97 7.87
HUSKY 42G CONTRACTOR BAGS 00002670000 00400003 1,0000 EA $29.97 $29.97
m11yKomecIepotac OUnt,con'i
Page 33 of 36 1"800-385w7363(11'Y'711)
.............................
I I
C��P��Y,�urr��au,,i,��ir"�i..�oti°�,l�iwY.
�II'6 r✓,rU"„(?fir.;.
~ 5
nfinued
PRODUCT SKUl# QUANTITY UNIIiT PRICE "Ct?TAL.PRICE
ANVIL PLASTIC PUTTY KNIFE 2 IN- 1004644 4 00037643002 1 8Q�1�C1 EA
AT
ZEP INDUST SPRAY B01 LE:48OZ 10047129830000400004 1,0000 EA $$9 $6.98
ANVIL PLASTIC PUTTY KNIFE 2IN- 10046440450003700002 1 D000 EA $1,18 $1,18
A1T
9 IN HIS ROLLER FRAME-ORG 00004183120000700023 11.1000 EA $4,48 $4.48
HNDLE
SC TCHBLUE 1,88°20,90 6P'K 000036011 9901000 5 01 3C310 1,01000 PK $39A8 $39.48
DAP ULTRA CLEAR 10,1 OZ,ALL 000,012846970000200008 1 9000 EA $13.98 $13,98
PURPOSE
3M$ANDINGI SPONGE MED 1PK 10071329900003880346 1 0009 EA $228 $2,98
BEST 9 X 112 IN SREDLESS KNIT 3PK 10,012874170001 LS700,018 11.0:00 EA $11,98 $11.98
Purchased b GUDGEL MAX ELL m. _. m
�"� URT4TAL $98.6 '
Custom r A; 00090, TAT $7.39
rr TO AL.— ._ 106,97
r1i
ir Acau: +103 :1326 32,41 6256 Amount Du . Trams Cato DUE DATE: (E>fluvo„ n "f,
Ln KOCH w"Or3PO IATON � Ct3 9
$1�48. 6 33131124
w.
PO: 2829
Rt+ ru:
PRODUCT SKUl# OUANTITY UNIT P'RIEE TOTALPRIICE
1200-WAT'TO$ ILL.ATIN 1L7197298490,002396006 1.L—EA
EA 99 �89.98
PARABOLICMEAT
1200- ATT OSCILLATING 10097295490002300,005 1.0000 EA $69.98 $69.98
PARABOUC HEAT
Purchased by-, URTt9TAL mm 139,96
Customer 96891 'TAX $8.49
TEuTAIL $1,48.3b
BILL TO�
ACM 6036 225 3241 6256 AmountDue: Trans I mtw DUE DATE: J[i°vci,a „a i
KOCH CORPORATION
$11 C41 03131/24 1023260
PO aPRODU 2846 Sturm:
� AINTIT7 UNILTIPR
P PRO,SPRAY BOTTLE 320Z WO ..�-1.�M _00
CEP PRO SPRAY$ "TTLE 32w 9a68929Tf349Q1Y34 1.D&11C7 EA. 3,98 3.98
2 026a852L4000:400004 1,0000 EA $328 $3,98
EP PRO SPRAY BOTTLE 320Z 000025685200 14L1t11304 1.6000 EA $3,98
EP PRO SPRAY BOTTLE 32OZ 0000289852000041T0004 1,0000 EA $3,98
EP PRO'SPRAY BOTTLE 32OZ 000028886 4 34 94 1.0493 EA $3,98 $3.98
EP PRO SPRAY BOTTLE 320Z t '00268852 C004 00,04 1.6669 EA $3.98
Purchased by: UUU8yd-f—L $1u38,88
Customer er A, 00094 TAX $6,63
-------
Page 27 of 48 11-800-396-7:363(TTY:71 q
G,w(N rill YY4NCl@l AP..i%)CR6'°l�.,,�...�,,..�....,. INVOICE DETAIL
41440
onfinued
PI:I'ODU T SKU# QUANTITY UNIT PRI E TOTAL PRICE
2"COARSE DRYWALLSURE"�I L�3 0000T6746,50,03UE3YO 10 1,C1 0 :A $1 .98 �
Purchased by: BUETTAL 812.a�8
Customer er . 00,104 TAX $16,13
TO TAL -- 327-22
ENLII,m'TO: .,,,...
AW: 6035 :225 3241 6256 Arml Duo, Trams teats: DUE.DATE: ro vy.,icc
KO CH CORPORATION 23,118 031 V24 ,
PCB 2862 t r : 6 1 3,KEY I E�T, EL
PRODUCT SKU# QUANTITY UNIT PRICE TOTAL PRICE
.A
3I� E "II�FI"�E I-�cLD EaITTAP �a
i����a1c ����� �4 1, 01 EA $10,78 7-8
°3 YD
cr 3 EXTREME HOLE)DUCT TAPE 100784802100100r 0004 1.E3000 EA $10,78 $10.78
nj «301YD,
LnCr
Purchased : CUDGEL MA FELL UI�'TOTAL 21,56
Customer 4: 00090 TAKE $1.62
TOTAL--'
28,18
E3IL.l."1(�).
a
ACM: 60:35;3225 3241 6256 Amount due-, Trarrrrl ate: DUE MATE: Uu,,,r���f 1
c; a .
Ict1 �:�C3PC7Fta1I'I� M ��
i100t 67 42
13 81/24
PO: 2856
PRODUCT SKU#_.
QUANTITY TIT PRI E TOTAL PRICE8 L1TC1HI3I i—i"6 2C180 BPIC 11�u003601 000,t7600010 1.�I000 PK 86.48 _ `�3948
OICH.E.LUE I M ;;MfiRK...................... ...................I O,WQ PE.... 88,48.....................................................................................$88.416 ......
EP PRO SPRAY E'UITTLE 82 Z 000,01255852,0000400004 1,0000 EA $3,98 $3,98
EP PRO PRAY B TTLE 320Z 00002,558520000400004 1.00,00 EA $3,9a 2..88
EP PRO SPRAY BOTTLE 620.2 00=568520000400004 1.E10E1u EA $3,98 $3.98
2EP PRO SPRAY BOTTLE 820Z 00002558620000400004 1,0000 EA 198 3.88
Purchased by: UfiTQTAI
Customer : 00094 TAIL $5,69
TCTTAL 100,67
BILL 1'0 �.
Arc R: 016 3225,3241 62':56 Amount Due: Trams D tu: DUE HATE:
KOG1,1 CORPORATION
28.1 O3/811124 640667
PC: 2864
PRODUCT SKU# UANTITY UNIT PRICE TOTAL PRICE
1T AP ON 1/4X1-8J48°IA FIST 10057527120000300020�.. 1!taa�000 EA $27,4�7� . 27. 7.
HD,75PIC
� �.—._
Purchasedb'y: UBTQTA,d� 27.47-
Cu tom r C 08064 TAIL $1.66
rmyhr�mede tac: owit.com
Pm 6 cat 48 1-8010- 86-7363(TTY:711)
CO R-4
Requested Approved Not Approved
Labor $ 1,201.25 $ 1,201.32 $ (0.07)
Hotel and Per Diem $ 500.00 $ - $ 500.00
Material $ 2,107.62 $ 1,891.80 $ 215.82
Subtotal $ 3,808.87 $ 3,093.12 $ 715.75
Sales Tax On Materials $ - $ - $ -
2.61 % Insurance $ 99.41 $ 80.73 $ 18.68
5% Overhead $ 195.41 $ 154.66 $ 40.75
5% Profit $ 195.41 $ 154.66 $ 40.75
Subtotal $ 490.23 $ 390.04 $ 100.19
3% Bond $ 128.97 $ 104.49 $ 24.48
Grand Total $ 4,428.07 $ 3,587.66 $ 840.42
With the provided backup Monroe County will approve the
highlighted amount of$3587.65
STRONG
Change Order Request Summary Im TOWER
PXYPRIN ffIV ROPE WALL SYSrEMS
Strong Tower Construction Contract will be Increased by this Change Order: $ 4,575.00
1901 South Seventh Street Contract will be Decreased by this Change Order: $
Louisville KY 40208 - 1605 Version= January 1,2024
January 4,2024
Project Name Monroe County Detention Center Window Replacement Strong Tower Change Order # 4
Project Number 2852 Key West Florida(FL) Client Reference PCO # 2852-04
Change Order Title Change to Interior Pick Proof Caulk Oontract Time Extension Work Days # 2
Description of Work: After completing the interior caulking of the 1 st dormatory"E",the County they wanted a pick proof caulk to be used on
.....................................................................................................................................................................................................................................
the interior of the openings.Thus pick proof replacement caulk was ordered and shipped to the job site.
............................................................................................................................................................................................................................................................................
Removal of the originally specified caulk was required prior to installing the new pick proof caulking.
............................................................................................................................................................................................................................................................................
............................................................................................................................................................................................................................................................................
............................................................................................................................................................................................................................................................................
............................................................................................................................................................................................................................................................................
............................................................................................................................................................................................................................................................................
............................................................................................................................................................................................................................................................................
Labor Description Labor Base Labor Premium Rate Labor Rate Total Hours Total Labor Cost
Classification Rate($) 1X 1.5X 2X ($) ($)
Remove interior caulk from openings Glazier $ 54.00 $ 66.74 9.0 $ 600.66
.... ...................... ............ ............ ............. ..................... .......................... ..................................
Recaulk openings Glazier $ 54.00 $ 66.74 9.0 $ 600.66
................................................................................ ..........................., ...................... ............ ............ ............. ..................... .......................... ..................................
$ $ $
$ $ $
$ $ $
$ $ $
................................................................................ ..........................., A.................. ............ ............ ............. ..................... .......................... ..................................
$ $ $
................................................................................ ..........................., A.................. ............ ............ ............. ..................... .......................... ..................................
$ $ $
................................................................................ ..........................., A.................. ............ ............ ............. ..................... .......................... ..................................
$ $ $
................................................................................ ..........................., A.................. ............ ............ ............. ..................... .......................... ..................................
$ $ $
$ $ $
$ $ $
$ $ $
$ $ $
$ $ $
$ $ $
$ $ $
.......................... ..................................
A. Labor Summary (including Fringe and Burden) Total (A) $ 71,201.32 J
9 ( ) p — 0 Y= 0 O ......................... .81 B. Equipment Rental Total B $ 18,„z_ _
C. Trucking Truck and Trailer Trips to Site— 1 Miles One Way 30 Total (C) $ 150 D. Other (type Description of item) Total (D)
....................................
E. Other (type Description of item) Total (E)
..................... ..........
F. Hotel and Meal Per Diem Total (F) $ 5
Pick proof caulk Material Subtotal 2 $ 921 42
Pick proof caulk.......................................................................................................... Material Subtotal 1 ..........97 3
Material Subtotal 3 $
..................................................................................................................................... ............................
Material Subtotal 4 $
..................................................................................................................................... ............................
Material Subtotal 5 $
..................................................................................................................................... ............................
Material Subtotal 6 $
..................................................................................................................................... ............................
Material Subtotal 7 $
..................................................................................................................................... ............................
Material Subtotal 8 $
..................................................................................................................................... ............................
Material Subtotal 9 $
..................................................................................................................................... ............................
Material Subtotal 10 $
G. Material (Tax is included if a non-exempt job) Total (G) $ 891.80
...................................
H. General Conditions �'::b/1 1 I'rc:ri $309 31 Total (H)
I. Worker's Comp,General Liability Insurance x 2.61% Total (I) $ 1 2.47
J. Strong Tower Overhead n,3Girance,, $8073 x 5.0% Total (J) $ 20 42
K. Strong Tower Profit x 5.0% Total (K) $ 211. 9
...... ............. ....
L. Total Total (L) $ 4,441.2
M. Subcontractor Tier Cost :nrl $104 49 Total (M)
N. Subcontractor Tier Markup x 0 Total (N) $.........................
O. Sub Total (A-N) $ .r41.23
P. Bond x 3.00% Total (P) $ 133.
O. Grand Total (A P) $ 4;575y00.
1_
Project Manager-Robert Yount Prepared By Signature: 1`Obert yow wt $3,57.65
Printed Last= 2/27/2024 2852-COR-04 Replace with Pick Proof Caulk-Final BF Revision 1.xlsx
TRIKO SUPPLY Phone:812-945-1595
244 VINCENNES ST FAX: 812-9451555
NEW ALBANY IN 47150 INFO(a),TRIKOSUPPLY.COM
'vrw''"mY J WV $MJM
J-R� KM
PC 8,o.K"1 316 NEW A.LBAhNY QN 471,61
BILL TO: Invoice #
STRONG TOWER CONSTRUCTION,LLC 13803
1901 S.7TH ST.
LOUISVILLE,KY 40208
SHIP TO: Date Sales Receipt#
STRONG TOWER CONSTRUCTION,LLC 12/11/2023
1901 S.7TH ST.
LOUISVILLE,KY 40208 P.O. Number................ Te.rms...................
Net 30 No Discount
.........................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................
Item Code Quantity U/M Description Price Each Amount
TR DY FC SAU HARTGRE 90 ea *ASTM C290 TYPE S,GRADE 1NS 9.99 899.1.0....
CLASS 35,USE NT,M,A AND O;
ASTC C1248; SKIN TIME 1 FIR;TACK
FREE TIME 3-4 FIR
FREIGHT 71.28 71.28
.......................................................................................................................................................................................................................................................................................................................................
Subtotal $970.38
Triko, Inc. has no return policy; all sales final. Triko, Inc is not
responsible for misinterpretation of unit size. All products are Sales Tax (6.0%) $0.00
priced per iterm and gallon. All quotes are plus freight which
will be determined after shipment.
Total $970.38
Payments/Credits $0.00
Balance Due $970.38
REMIT PAYMENT TO: Invoice 26548215
PO BOX 634558 Date 12/28/2023
T 0 L CINCINNATI, OH 45263-4558 Page 1 of 1
TOTAL QUALITY LOGISTICS (Please reference#26548215 when making payment.)
PICKUPS
STRONG TOWER(12/12/2023)
Bill To: DROPS
MONROE COUNTY DETENTION CENTER(12/14/2023)
STRONG TOWER CONSTRUCTION, LLC
1901 SOUTH 7TH STREET
LOUISVILLE, KY 40208
Salesperson ID Customer ID Trailer Type Trailer Size Payment Terms
Alexis Klepec 11101867 Van Or Reefer 48 ft or 53 ft DUE UPON RCPT
Rate Type Hazmat Load #of Pallets #of Cases Weight
LTL No 1 0 223
Quantity Customer PO No. Description Rate LIOM Amount
1 FREIGHT 847.42000 Flat $847.42
1 LIFT GATE PICK UP 74.00000 EACH $74.00
Pickup:Strong Tower
Qty:1 Pallets,LTL
179180-10,Class:65,223lbs,31IN X 30IN X 181N
Chalking
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portal, TQL TRAX Visit or Click TQL.com/TRAX to learn more.
Would you prefer to be paperless?Please email Accounting at
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via email or fax
WE SUPPORT THE CREDIT INDUSTRY BY REPORTING ACCOUNTS RECEIVABLE INFORMATION DUN&
BRADSTREET,ANSONIA CREDIT DATA,THE BLUE BOOK, RED BOOK, COMPLINET, &EXPERIAN Total IUSD $921.42
THANK YOU VERY MUCH FOR YOUR BUSINESS Amounts not paid within 30 days of the date of
ANY QUESTIONS OR CHANGE IN ADDRESS. PLEASE CALL US AT(513)831-2600 the invoice are subject to a 1.5%monthly finance
OR VISIT US AT WWW.TQL.COM charge.
Ipp -- e
................?41
Platinum
4,
Transportation
Performance
Intermediaries
BBB 1101-1
TIA Association Program
MEMBER MEMBER SINCE 1998 Nnsj�ortation with Goqfidewce 40,OOOM XXXX AA A-1
20231219-59
CO R-5
Requested Approved Not Approved
Labor $ 3,972.53 $ 1,868.64 $ 2,103.89
Hotel and Per Diem $ - $ - $ -
Material $ 7,131.80 $ 5,987.00 $ 1,144.80
Subtotal $ 11,104.33 $ 7,855.64 $ 3,248.69
Sales Tax On Materials $ - $ - $ -
2.61% Insurance $ 289.82 $ 205.03 $ 84.79
5%Overhead $ 569.71 $ 392.78 $ 176.93
5% Profit $ 569.71 $ 392.78 $ 176.93
Subtotal $ 1,429.24 $ 990.60 $ 438.64
3% Bond $ 376.01 $ 265.40 $ 110.62
Grand Total $ 12,909.58 $ 9,111.63 $ 3,797.96
With the provided backup Monroe County will approve the
highlighted amount of$9,111.63
STRONG
Change Order Request Summary Im TOWER
PXYPRIN ffIV ROPE WALL SYSPEMS
Rtr- ng B-Ter o- nstrwFti- n o-ntraFt Ti(ae lnFreased cl this o hange Crder: $ 12,910.00
1901 R-Wh ReDanth Rtreet o-ntraFtTire, eFreasedcl this o hange Crder: $
L-Wls❑®KY6 40208 NM V05 Aersi-n= j anvarl 1K2024
January 4,2024
Pr-14R rrav a Monroe County Detention Center Window Replacement Rtr-ng B-Ter o hange Crder # 5
Pr-I4R mnv cer 2852 Yel West I yOrida(yL) o@nt ueferenFe PoC # 2852-05
o hange Crder Bit® Exterior Flatstock Trim -ntraR Biv a EStensi-n W-rl al s #
esFrikti-n-f W-rl: o Cu f-r wnf-rseen F-nditi-nx
.....................................................................................................................................................................................................................................
Bhe neT Tind-Ts designed cl p-kes as ker their T-rl ing direR(D Tith the o-wntl kr-dwFed a Tind-T that is 1 M/4 inFh Tider in frav e Tidth than the eSlsting
............................................................................................................................................................................................................................................................................
T ind-TsxBhe e8tra Tidth F v tined Tith the sOked F-nditi-n-f the eSlsting eSteri-r-f the-kenings Fawsed a F nditi-n that F\AO n-t ce FOsed cl FavZing
............................................................................................................................................................................................................................................................................
-nmxBheref-re it Tas neFFesarl t- kr-Ode an eSteri-r f(5tst-R t- FOse the gaks at the head and si(MBhis Tas n-t kart-f the-riginaCEF-kexlf Tas n-t
............................................................................................................................................................................................................................................................................
identified in the o-ntraR draTings-r the sh-k draT ings designed cl p-kes f-r the o-wntl xRtr-ng B-Ter t--I iv v ediate steks t- get this-n-rder f-r the
............................................................................................................................................................................................................................................................................
sal a-f n-t sOTing the Nc kr-gressx
............................................................................................................................................................................................................................................................................
............................................................................................................................................................................................................................................................................
............................................................................................................................................................................................................................................................................
Lac-r, esFrikti-n Lac-r ase Lac-r Prev ivw u ate Lac-r u ate B-ta(ID-vvs B-taCLac-r o-st
o(5ssifiFati-n u ate(q) 1$ 1)5$ 2$ (q) (q)
Instal Flat Stock Glazier $ 63.00 $ 77.86 18.0 $ 1,401.48
................................................................................ ..........................., ...................... ............ ............ ............. ..................... .......................... ..................................
Paint Screw heads Glazier $ 63.00 $ 77.86 6.0 $ 467.16
................................................................................ ..........................., ...................... ............ ............ ............. .......... .... .......................... ..................................
.....
$ $ ..
$
$ $ $
$ $ $
$ $ $
................................................................................ ..........................., A.................. ............ ............ ............. ..................... .......................... ..................................
$ $ $
................................................................................ ..........................., A.................. ............ ............ ............. ..................... .......................... ..................................
$ $ $
................................................................................ ..........................., A.................. ............ ............ ............. ..................... .......................... ..................................
$ $ $
................................................................................ ..........................., A.................. ............ ............ ............. ..................... .......................... ..................................
$ $ $
F mel d......6 u po rm nt en
................................................................................ ..........................., ...................... ............ ............ ............. ..................... .......................... ..........................
$ $ $
$ $ $
$ $ $
$
Froleot . $.. . . $
Management Project Managen......$.............2 0.00................ ...................2 0.00.................................................2.0.........$
.....................................400.00......... . ..$ $ $
.......................... ..................................
$ $ $ 1,868.64
Hx Lac-r Rwv v arl (inFGading yringe and. wden) B-ta0(H) $
x EXwikv ent uentaO B-taO
ox BnAF1 ing (BrwR and Brai(br) Briks t- Rite= 7 i®s Cne Wal = B-taO(o) $
x Cther (tl ke, esFrikti-n-f itev) B-taO( )
....................................
Ex Cther (tl ke, esFrikti-n-f itev) B-taO(E)
....................................
yx p-te(And 7 eaCPer,, iev B-taO(y) $
Flat Stock 7 ateriaORvect-ta01 $ \410.9292..................................................................................................................................... ........... ......
Stainless Steel Screws 7 ateriaORvect-ta02 $ 11............. .....Small Tools On-Site and Tool Consumables 7 ateriaORvect-ta03 $ 92........... ......
7 ateriaORvect-ta04 $
................................................................................................................................ ........... ......
Miscellaneous Material 7 ateriaORvct-ta05 $ 8........... ......
7 ateriaORvect-taOV $
..................................................................................................................................... ............................
7 ateriaORvect-taOG $
..................................................................................................................................... ............................
7 ateriaORvect-ta08 $
..................................................................................................................................... ............................
7 ateriaORvect-ta09 $
..................................................................................................................................... ............................
7 ateriaORwct-ta010 $
x 7 ateriaO(BaSis inFOded if a n-nN4Sev kt Nc) B-taO(' ) $ 131.80
...................................
px ' enera(A-nditi-ns B-taO(p)
....................... ...........
b W-rl erfi o-v kIC eneraCLiaciGtl knsw Cry anFe S 2.61% B ta0(b) $ 2..9.82
........................ .........
jx Rtr-ngB-TerCD)rhead S 5.0% B-taOQ) $ 56 71
: - 5.5 ......................569 ......
Lx
Yx Rtr-ng B Ter Pr-fit III S 5.0% B ta0(Y) $ 569. 1
...................................
r B-taO(L) $ 12,533.5
...................................
7x RwcFntraR-rBiero-st :3()in d 5.4 B-taO(7) ....................................
rrcc RwcF ntraR-r Bier 7 arl wk S B-taO(m) $
....................................
Cx Sub Total (A-N) $Px . -nd S B-taO(P) ..$.................3 76
Qx Grand Total (A P) is 1'2°91°0:06°°
Pr-IdR 7 anager W-cert 6-wnt Prekared. I Rignatwe: 1`Obl rt yowwt
Printed Last= 3/5/2024 2852 Nb Cu M)5 yOt Rt-R Briv W inaO y)SDS
"110PE R
Windows, Inc.
December 14, 2023
Mr. Robert Yount
Strong Tower
1901 S 71' Street
Louisville, KY 40208
Re: Monroe County
Hope's C- 53918
Dear Mr. Robert Yount:
In accordance with your request, we have prepared a change order for revisions to the current contract
scope of work.
Change Order No.: 1
Description: To Furnish(36) 78" x 2" sill flat trim and (36) 78" x F head flat 304 stainless steel trim
pcs (per the attached sketch)painted to match the window frames and loose VHB tape for attachment
(trim may require field trimming to fit).
Contract Price Revision...........................................................................ADD $5,987.00
X
Robert Yount Accepted Declined
Please note, the terms and conditions of the current contract agreement will apply to all accepted change
orders, including applicable deposits. This quotation is valid for 30 business days. If your acceptance
has not been received within that time period, the change order value is subject to review at Hope's
discretion. To avoid delays in product submittal drawings, approval and manufacturing,please provide a
timely response to the proposed change order.
Please note Accepted or Declined above, sign, and return one copy of this correspondence. If you
have any questions or require any clarifications,please feel free to contact me.
84 Hopkins Avenue•P.O. Box 580•Jamestown,New York 14702-0580
716.665.5124 •Fax 716.665.3365 •www.hopeswindows.com
December 14,2023
Monroe County
Hope's C-53918
Page 2 of 2
Sincerely,
Ryan Russell
Project Manager
716-665-5125 Ext. 255
Email robert.yount(c�strongtwr.com
Cc: rrussell2hopeswindows.com
CO R-6
Requested Approved Not Approved
Labor $ - $ - $ -
Hotel and Per Diem $ - $ - $ -
Material $ 15,969.00 $ 15,969.00 $ -
Subtotal $ 15,969.00 $ 15,969.00 $ -
Sales Tax On Materials $ - $ - $ -
2.61% Insurance $ - $ - $ -
5%Overhead $ 798.45 $ 798.45 $ -
5% Profit $ 798.45 $ 798.45 $ -
Subtotal $ 1,596.90 $ 1,596.90 $ -
3% Bond $ 526.98 $ 526.98 $ -
Grand Total $ 18,092.88 $ 18,092.88 $ -
With the provided backup Monroe County will approve the highlighted
amount of$18,092.88
STRONG
Change Order Request Summary IM TOWER
PXYPRIN ffIV ROPE WALL SYSrEMS
FtrRi. wRv er o RistrcbtiR3i o Pbtrabt v iT-I e tbreased I tl is o I an.e Crder1 $ 18,093.00
o Ritrabt v iT e Bebreased I: tl is o I an.e Crder1 $
y90y F F�tl Fexentl Ftreet
LPUsAMD K 40208 WY05 6ersiRn= Vancar: 2C2023
February 27,2023
PrPAbt j a N e Monroe County Detention Center Window Replacement FtrRn. wR er o I an.e Crder m COR-06
PrPAbt j cN 1 er 2852 , e: #est VR-ida(VW) o Tent u eferenbe PoC m XX
o I an.a Crder with Shop Drawings Rntrabt WN a EgtensiRn #Rk Ba s m
Besbri-tiRn RF# Rrk1 o I an.e Crder repcest tRadd bRst Fd OR egg sl R- drav in.s tRtl e bFdntrabt aN Rnt
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................................................................................ ..........................., ...................... ............ ............ ............. ..................... .......................... ..................................
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................................................................................ ..........................., ...................... ............ ............ ............. ..................... .......................... ..................................
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7S Lal Rr FcNNar: (inbT:;din. Win.a and$crden) wRaT (7) $
....................................
$S Epci-N ent u entaT wRaT ($) $
oS wrcbkin. (wrcbk and WraiTBr) Wri-s tRFite= GiTBs Cne#a: _ wRaT (o) $ -
BS Ctl er (t:-e Besbri-tiRn RFiteN) wRaT (B)
....................................
ES Ctl er (t:-e Besbri-tiRn RFiteN) wRaT (E)
....................................
V�B ORteTand GeaTPer BieN wRaT (Vq $
Shop Drawings GateriaTFcl tRaTy $ 15,969.00
..................................................................................................................................... ............................
GaterlaTFCItRaT2 $
..................................................................................................................................... ............................
GaterlaTFCItRaT3 $
..................................................................................................................................... ............................
GaterlaTFCItRaT4 $
..................................................................................................................................... ............................
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J S GateriaT(wag is inb-Eded if a nRnN4geN-t R wRaT (J) $ 15,969.00
....................................
OS J eneraTo RnditiRns wRaT (0)
1S # Rrker(*o RN-DJ eneraTLial ilt: tscranbe g wRaT (h) $
VS FtrRn. wRv er Cxerl ead g 5.0% wRaT (V) $ 798.45
S FtrRn. wRv er PrRFit g 5.0% wRaT (, ) $ 798.45
..............
LS wRaT wRaT (L) $ 17,565.90
....................................
....................................
GS Fcl bRntrabtRr Wier o Rst wRaT (G)
j S Fcl bRntrabtRr Wier Garkc- g 0 wRaT Q ) $..............................
....................................
CS Sub Total (A-N) $ 17,565.90
PS $Rnd g 3.00% wRaT (P) $ 526.98
QS Grand Total (A P) $
u RI KRcnt Pre-ared$: Fi.natcre1 RA You Wt 8,092
Printed Last= 3/5/2024 2852 Nb Cu Oy NIDR es FI R- Brav in.s W exisRn 2,%Ig
R
MHUM
160,�pF-W ran .m, (P h4,r ti.
January 23, 2023
Via E-Mail: goerge.card@strontwr.com
Mr. George Card
Strong Tower
1131 Logan Street
Louisville, KY 40208
RE: MONROE COUNTY DETENTION CENTER - Key West, FL
Hope's®Windows, Inc. proposes to furnish only the following material, freight prepaid to the jobsite location:
SCOPE OF WORK; All in accordance with Hope's hurricane impact and detention tested product lines and
scope of work as outlined here-in:
(12) Openings; (36)Type A Units, containing:
• (36) Hope's Series SS30 14 gauge stainless steel fixed hurricane impact rated detention windows.
• 7/8" Diameter and x 2 '/2"tool resistant steel reinforcing bars (Grade 4).
• 6" deep frames, front to back
• Exterior screw-on glazing beads.
• Interior screw on glazing beads for maintenance use adding 1/8" protective Lexan at interior of glass.
(Interior glazing not included by Hope's)
• Stainless steel access covers.
• Two piece steel angle anchors and weld plates for frame stacking.
• Calculations for impact over tested parameters.
• Factory glass and glazing at exterior by Hope's including 7/8" impact tested detention glazing.
FINISHES:
Stainless steel to be powder coated, color selected by customer.
WARRANTY.-
Product warranty: Hope's 3-year warranty.
PRICE INCLUDES:
1. Scope of work
2. Shop drawing preparation
3. Finish
4. Warranty
5. Freight
Initials:
84 Hopkins Avenue • P.O. Box 580 • Jamestown,New York 14702-0580
716.665.5124 • Fax 716.665.3365 •www.hopeswindows.com
MONROE COUNTY DETENTION CENTER- Key West, FL
1/23/2023
2 of 3
PRICE EXCLUDES:
• Federal, state, and/or local sales or use taxes • Mock-ups
• 1/8" Lexan for interior glazing. • Review of general conditions
• Perimeter caulking, grouting or sealants • Final cleaning
• Bonds of any type • Structural calculations
• Field measurements • Ballistic testing
• Protection of material stored at jobsite •
• Installation of windows, screens and/or touch-up paint • Embeds, built in anchors or misc. steel
after installation anchorage materials
• Structural steel • Finishes other than noted
• Flashing, sills or trim • Grade %composite tool resistant steel
TOTALPRICE; ..............................................................................................................................$106,461.00**
`Ydrawings forfancation upon 'PHASE approval (Contract for PH1 full submittal including any
be direct with Monroe County)
calculations... required and fulls ........PHASE 1 $15,969.00**
PHASE 2: Fabrication and delivery of window frames, this balance to be trans f Wrrovt ° 0°cb s'sfu s,6� , rat "
Contractor awarded this project under same Hope's Contract number..................................PHASE 2 $90,492.00**
**PLUS APPLICABLE TAXES
PAYMENT TERMS:
TERMS: 15%down to begin shop drawings(Phase one price)and prior to releasing material for fabrication;
35%to begin fabrication, balance net 30 days after shipment; no retention.
Written acceptance of this proposal shall constitute a valid and binding contract between the parties hereto, their
heirs and assigns. Buyer hereby accepts the proposal and all terms and conditions stated on the last sheet of this
proposal. This proposal is subject to acceptance within 30 days from date hereon. No changes are to be made to
this proposal or any terms and conditions unless expressly agreed to, in writing, by Hope's Windows, Inc.
BUYER: Hope's Windows, Inc.
BY: BY: �-
Z�01
Jed DuBois
National Sales Manager
TITLE: du.11bDoiim Ihno ncmwiiirndow m.com
DATE:
CC: Real Time Detention, LLC
Initials:
84 Hopkins Avenue • P.O. Box 580 • Jamestown,New York 14702-0580
716.665.5124 • Fax 716.665.3365 •www.hopeswindows.com