Miscellaneous
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Normenllnau~:es
W.S.A.. inc. .:lndl,G.3 Marcrester CC'r'::::":': ~,
A Joint VentLire \
PO. Box 6129. 38-.106-0129
3224 Mobile H!gh,~V 36108-4,100
Montgomery. i),labama
205:281-8440,
Fax 205,288-51185
Norment
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December 16, 1993
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Morrison-Knudsen/Gerrits
5090 College Road
Key West, FL. 33040
SUBJECT: Response to MK/G Letter
KJ-OC13-117
F)LX: 305-292-9697
Attn: Larry Keys
RE: Monroe County Detention Facility
Letter KJ-IC13-166
Dear Larry:
We acknowledge receipt of your December 15, 1993 letter KJ-OC 13-117, and disagree with
your position and refusal to compensate us for this work which added card readers, intercom,
monitoring and control of gates shown on drawing 12.29 labeled "Ground Floor Zone F Housing
Alternate". The Contract Documents do not properly indicate on sheet 12.29 that these items are
to be included in the Base Bid nor does it indicate the proper symbols to control these from our
Touchscreens (The gates shown on this drawing actually have a M with a circle with the words
"To Electrical Panel-Div. 16").
We do not control items from Division 16 panels as these are the Electrical Subcontractors
Panels. We control items from our AP Panels as is properly shown on the same drawing 12.29
at the stairwell doors that indicate those doors going to panel AP-3. Therefore, it appears to be
clear that these gates were to be controlled by Division 16 and not tied to our systems. As per
my letter of February 2, 1993 KJ-IC13-072, Tom Watson confirmed to us the intent of
MKlGerrits letter ofKJ-OC13-064 directing us to proceed did not include control of these gates
but monitoring only. It was not until your letter KJ-OC13-106 in Novemberof93 that someone
decided to add control of these gates.
The Specification reference does not indicate any exact locations and is a generic paragraph to
be used in conjunction with the contract plans to determine the number of Gates to be
controlled. Based on the contract plans, the only one we could even consider is the one in zone
A sheet 12.24 and it does not have the proper symbol, L, which would designate a remote
locking device but it does show it going to our AP-1 panel and not to Electrical Panel-Div. 16.
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Page 2 of2
Letter to MK/Gerrits
Dated 12-16-93
Therefore, the amount of $24,849.00 we have submitted remains as our claim. for this work due
to the lack of information on the documents to distinguish these items to be separate from the
Alternate F which was not taken, inaccurate designation of what panels they go to, and
inaccurate symbols.
Sincerely,
Norment Industries W.S.A.,Inc. & G.B. Manchester Corporation
A Joint Venture
(l-4Ak
Chris A. Pounds
Project Manager
c.c. Main-4063-4
Monroe County Board of County Commissioners
Norment Industr:es
W.S.A.. Inc. ana G.B. Mancnester C;':;,;r:;:.,-,,~
A JOint Venture
P.O. Box 6129.36106-0129
3224 Mobile Highway. 36108.4400
Montgomery. Alabama
205/281-8440
Fax 205/288.5485
Norment
December 16, 1993
Morrison-Knudsen/Gerrits
5090 College Road
Key West, FL. 33040
SUBJECT: Response to MK/G Letter
KJ-OC13-ll8
F~: 305-292-9697
Attn: Larry Keys
RE: Monroe County Detention Facility
Letter KJ-IC13-l67
Dear Larry:
We acknowledge receipt of your December 15, 1993 letter KJ-OC13-ll8, and disagree with
your position and refusal to be involved in resolving differences between Prime Contractors such
as this case with Pomco causing delays to us. This sets an interesting precedence and we will
review with others exactly what measures must be taken to resolve this issue.
The statement about our being a subcontractor or materialman does not address the responsibility
of the County and MK/Gerrits to enforce Pomco and their Bonding Company to respond to us
according to Supplementary General Conditions paragraph 8.3.5 which is a part of their contract.
We will again address this issue in further detail at a later date.
Sincerely,
Norment Industries W.S.A.,Inc. & G.B. Manchester Corporation
A Joint Venture
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Chris A. Pounds
Project Manager
c.c. Main-4063-4
Monroe County Board of County Commissioners
Norment Industries
W.S.A. Inc and G.B Manchester Co'pcr:::::CCl
A Joint Venture
PO. Box 6129. 36106-0129 F':! f-O L. ,. . "(1
3224 Mobile Highway. 36108-4400
Montgomery. Alabama
205/281-8440 '93 DEL 23 P 1 :s ()
Fax 205/288-5485
Norment
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December 9, 1993
Morrison-Knudsen/Gerrits
5090 College Road
Key West, FL. 33040
SUBJECT: Outstanding C.O.'s
& Pomco Delays
FAX: 305-292-9697
Attn: Larry Keys
RE: Monroe County Detention Facility
Letter KJ-IC13-164
Dear Larry:
Please process outstanding change orders as soon as possible and release payment for work
already in place awaiting change orders. Please call me to advise me when change orders will be
written for these items that have been done. If you do not agree with any of the proposals listed
below and do not intend on processing them for any reasons, we need you to also advise me
immediately:
4063-02 dated 2-25-93
4063-03 dated 3-30-93
4063-04 dated 5-14-93
4063-05 dated 10-7-93
4063-06 dated 10-7-93
4063-07 dated 1-12-93
Relocated door A2079
Added 2 intercom/Card Access/monitor only of 2 gates
Added wing Wall at door C2023
Added controls to 2 roll up doors
Added controls for 2 gates
Add micro touch at 4 location
$1320
$21,589
$714
$5899
$3260
~
TOTAL
$38,424
We also need for you to address with the owner our delay costs due to Pomco of approximately
$168,470 as indicated in our Letter KJ-IC13-141 dated October 27, 1993 as Pomco's bonding
company's attorney appears to be only stalling for time an.d continues to ignore the language in
their own bond item 1 condition which states "the contract is made a part of their bond by
reference." Therefore, as each Trade Contractor is responsible to other Trade Contractors if they
delay their work as per section 6.2.5 under Article 6 of the General Conditions and the General
Conditions are a part of the Contract. Pomco's Bonding Company is obligated to any Trade
Contractor delayed by Pomco. Please find attached November 29, 1993 letter from Clausen
Miller Gorman Caffrey & Witous, P.C. which is an unacceptable response to our October 12,
1993 letter.
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Page 2 of2
Letter to MKlGerrits
Dated 12-9-93
Notice it took them over 7 weeks before they even wrote this letter which is obviously only a
tactic used by someone in attempts or hope that this problem will just go away if ignored. We
do not know what other efforts, Norment can make to work things out directly without involving
the Owner at this time as Pomco's Bonding Company appears to be satisfied to simply ignore
their Contractual agreement unless the owner is involved.
Please have the owner's representative call me in order that we can have direct intervention in
resolving our damages incurred due to Pomco as requested in our October 27, 1993 letter
KJ-IC13-l41.
As you can see from the above figures, the amount of money owed Norment at this time is
adversely affecting our cashflow and any assistance at this point would be greatly appreciated in
expediting outstanding change orders and assistance in resolving matters with Pomco's Bonding
Company.
Sincerely,
Norment Industries W.S.A.,Inc. & G.B. Manchester Corporation
A Joint Venture
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Chris A. Pounds
Project Manager
c.c. Main-4063-4
MoarooCounty Boad.. of County Commissioners
CLAUSEN MILLER GoRMAN CAFFREY & WITOUS, EC.
ATTOaJIZTB AT LAW
10 SOUTH LA SALLE STREET
CHICAGO, lLLINOIS 60603-1098
312 81515-1010
EmlOPBAN AFPILIA:rJ!:
DU"I:AB:ET WOIIIADDrltmI: t.ABBOZB
WHEATON, ILLINOIS
NEWABlt. NEW JEBSEY
PACSDm.E: Ole 606-7777
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November 29, 1993
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Mr. Chris Pounds
Project Manaqer
HORllDl'.r IHDUSTlUBS
W.S.A., Inc. and G.E. Manchester Corporation
A Joint Venture
P.O. Box 6129
Montqomery, Alabama 36106-0129
Re: Project:
Bond No.:
Principal:
Our File:
Monroe County Detention Facility
107304
Pomco Associates, Inc.
72 25 79 00 0
Dear Mr. Pounds:
In your October 12, 1993 letter, you endeavor to
demonstrate that, under the qeneral conditions of Pomco's
contract documents, Pomco is "the party responsible" for
delays and is liable for delay claims from other trade
contractors. As I indicated in my October 4 letter,
National Union's bond obliqations, if any, extend only to
the owner and Pomco's subcontractors. National Union is not
responsible for the claims of co-prime contractors, such as
Norment/Manchester J.V.
Very truly yours,
CLAUSEN MILLER
P.C.
By:
RIM/sa
RIM-LE4125
cc: William F. McCabe, Esq.
Mr. Lin B. Heath
'Norment Industries
W.S.A., Inc. and G.B. MaT'chester Corpora:,un
A Joint Venture
P.O. Box 6129.36106-0129
3224 Mobile Highway. 36108-4400
Montgomery. Alabama
205/281-8440
Fax 205/288-5485
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December 16, 1993
Morrison-Knudsen/Gerrits
5090 College Road
Key West, FL. 33040
SUBJECT: Response to MKlG Letter
KJ-OC13-ll6 Project Delays
FAX: 305-292-9697
Attn: Larry KeY5
RE: Monroe County Detention Facility
Letter KJ-IC13-l65
Dear Larry:
We acknowledge receipt of your December 15, 1993 letter, and cannot believe that you had the
nerve to forward this form letter to us. We do not understand why MKlGerrits continues to
disregard all previous correspondence concerning the delays that we have experienced and are
still experiencing. Please reference the following letters starting in August through December
that we have not received adequate responses concerning the continuing delays we are
expenencmg:
KJ-IC13-1l2, KJ-IC13-114,KJ-IC13-125, KJ-IC13-132, KJ-IC13-139, KJ-IC13-142,
KJ-IC13-l43, KJ-IC13-147, KJ-IC13-148, KJ-IC13-149, KJ-IC13-152, KJ-IC13-153,
KJ-IC13-157, KJ-IC13-159, KJ-IC13-160, and KJ-IC13-162 (Note these letters which give you
proper notice of delays are in addition to the Pomco delays)
We totally disagree with the content of your letter as it concerns our work, but we can
understand that perhaps your office made a clerical mistake by not removing our name from the
list of other contractors that received this form letter. Up until this letter, we have been advised
by yourself, other MKlGerrits employees and others onsite that our work and performance has
been exceptional and exemplary. We also do not understand your accusations of our not
proceeding with any directed work. To my knowledge there is no work that we have been
directed to do that is not in progress. However, we cannot continue with some of the work
directed because other contractors have not poured concrete in order for us to set our material.
Weare also not aware of any other contractors that we are delaying.
Please be specific in your accusations should you feel your letter KJ-OC13-116 is in any way
justified. Your scheduling of the NE to be the week of 12-13-93 was not done at our request.
In fact, we advised MKlGerrits the facility was not ready by our previous correspondence. The
project due to the progress of others that has delayed our work is not yet ready for punchlists to
be made at this time. Once the other contractors currently delaying our work have advised us
that they are complete with work that affects us, then we could begin our punchlists and
determine when our work can be completed.
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Page 2 of2
Letter to MK/Gerrits
Dated 12-16-93
We look forward to a timely response in order to clarify by listing exactly what items you feel
we have not proceeded with as directed and what contractors you feel we are delaying or either a
fonnalletter retracting this form letter from our files and copied to our bonding company. If we
receive no response within 7 days to this letter, we will consider this your acknowledgment that
you are in agreement with us and your letter KJ-ICI3-116 should not have been written to us.
Sincerely,
Norment Industries W.S.A.,Inc. & G.B. Manchester Corporation
A Joint Venture
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Chris A. POlUlds
Project Manager
c.c. Main-4063-4
Monroe COlUlty Board of COlUlty Commissioners
St. Paul/Seaboard
Norment Industries
'W.S.A.. Inc. and G.B. Marchester CO':~C"." 0"
A Joint Venture
P.O. Box 6129, 36106-0129
3224 Mobile Highway. 36108-4400
Montgomery. Alabama
205/281-8440
Fax 205/288-5485
Norment
December 6, 1993
Morrison- Knudsen/Gerrits
5090 College Road
Key West, FL. 33040
SUBJECT: Touchscreen Delays
MKlGerrits KJ-OC13-110 Letter
FAX: 305-292-9697
Attn: Larry Keys
RE: Monroe County Detention Facility
Letter KJ-IC13-162
Dear Larry:
As a follow up to our letter dated November 22, 1993(KJ-IC13-157) and after being onsite this
last week attempting to install and check out Touchscreens in the following items in areas A,D,
and B as of December 2, 1993 the following items were still delaying the completion of these
areas and Touchscreen checkout:
NDG items:
-Doors not hung: 3 TOTAL
A1041A, BS1-1,A2040A
-Problems with Door Frames(Doors won't close properly): 13 TOTAL
D 11 0 1 B,D 1 060,D2006,D2007 ,D2032,D 1 032,D 1 086,D 1 026,D 1 004,D2060
B 1 0 17 A,B 1 0 1 O,BZ 1 040
-Locks not hooked up or installed: 9 TOTAL
D20 16,D20 11 ,DS32,DS 1 031 ,BS 1-0, BS l-l,B 1 007,B 1 056,B 1 055
-Strikes, Dps Actuator arms, or other hardware missing(unable to check): 6 tPT AL
D2047 ,AZ2072A,AZ2072B,B 1 055,B 1 005,B 1 003
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-Strikes need adjustment/bolt won't go into strike: 5 TOTAL
D 1 064,D2045,D2043,B 1 007 A,BZ 1 040
-Incorrect door or frame prep per template for dps: 2 TOTAL
A1021, D1000
-DPS switches need adjustment or complete installation: 31 TOTAL
Al 024A,B 1 000A(2 doors ),B 1 00 1,B 1 002,A2040A,A2056,B2000,B200 1,
BSI-2,DIIOIA,D2060,D2070,DI058,DI062,DI068,DI069,D2017, DI066
D2024,D2033,D 1 032,D 1 027,D 1 024,D 1 022,D 1 007,B 1 0 14,B 1 005,B 1 003,B 1 032,
BZ 1 068A
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Morrison-Knudsen/Gerrits
December 6, 1993
Page Two
NDG items (continued):
-Locks inoperative: 3 TOTAL
D 1 085A,D2029,BZ 1 068A, and D2028 was sticking but corrected by NDG
-Locks Locked open by NDG(unable to check):
DS6-1,DS6-2
-Bad Bolt Position Switches in locks: 27 TOTAL
Al 029A,Al 034,Al 039B,A2059 ,D2004,D2053,DS62,D2060,D 1 047,
D2008,D20 12,D2029 ,D2030,D2003,D 1 032,D 1 086,D 1 0 1 O,D 1 087,B 1 0 17,
B 1 0 14,B 1 005,B 1 003,BZl 030,BZ 1 073A,BZ 1 058,BZ1068,BZ1 068A
-NDG drilled through frame because the frame manufacturer missed the prep for the DPS and
drilled through our conduit and wire. Frame has to be ripped open by NDG or frame
manufacturer to correct by repulling new wire: 4 LOCATIONS
B 1 0 19,B 1 022,BZ 1 021 ,BZ 1 024
-Control Room Door E 1 000 just had an unpainted door hung with no glass or lock. NDG said
the lock prep had to be corrected before a lock could be installed.
Work by Others also has Delayed or is still Delayine our checkout:
-No power to Roll up doors
-No gate Operators with pads installed (We can't set pedestals for intercoms or card readers here)
-No travel cables by the Elevator Contractor installed or onsite for our devices to be installed
going into the elevators such as cameras,intercoms, and panic buttons.
-The fire alarm contractor did not begin installation of Dry contact Interface Relays to enable
us to tie to their system until today. (Their checkout appears to be in progress. First Audible
Test was done today around 3:00p.m. on December 2, 1993)
-Some cameras still did not have power to them provided by Division 16
As you can see from the above status of work by others, these areas were not and are still not to
the point that we should be trying to test our touchscreens as the trade contractors affecting our
work have not completed or checked out these areas. Our time in checking our touchscreens is
being slowed down to the point it is not productive and many hours are being spent due to
incomplete work of others or the lack of check out by others. The other areas C and E are in
worse shape than Areas A,D, and B and we need a confinnation from NDG that they are ready
for check out in these areas before returning to check these areas out as well as confinnation that
all the above items related to NDG have been corrected. We are tracking our down time due to
problems associated with NDG as we feel we should be compensated for the continuing delays
experienced due to their lack of progress and incompleted work.
Morrison-Knudsen/Gerrits
December 6, 1993
Page Three
Once we have received confirmation that NDG is ready for additional check out and the other
items listed above have been addressed, we will advise you of our anticipated date for return to
do additional checkout and try and determine the amount of time delayed in order to finalize our
costs associated.
Again, please have the County advise us when we can set up to do training once you have
determined when the other Trade Contractors will be finished with their work that interfaces
with our touchscreens. We have given some preliminary training to the County in order that
they may operate the Touchscreens in Central control and DI000 for the open house on
December 10, 1993.
If you have any questions or comments please do not hesitate to contact me.
Sincerely,
Norment Industries W.S.A.,Inc. & G.B. Manchester Corporation
A Joint Venture
aA~
Chris A. Pounds
Project Manager
c.c. Main-4063-4
Dave Finley
Gary Robinson
Carl Lang-G.B. Manchester
.....Coaaty
Jim Tharpe-NDG
Norment Industries
W.S.A., Inc. and G.B. Manchester Corpor.:.1tio'-,
A Joint Venture
P.O. Box 6129. 36106-0129
3224 Mobile Highway. 36108-4400
Montgomery, Alabama
205/281-8440
Fax 205/288-5485
Norment
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5090 College Road
Key West, FL. 33040
SUBJECT: MKlGerritslDelay Costs
FAJ(: 305-292-9697
Attn: Larry Keys
RE: Monroe County Detention Facility
Letter KJ-IC13-172
Dear Larry:
We acknowledge receipt of your letter dated February 4, 1994 KJ-OC13-123 concerning Delay
Costs and disagree with its contents totally based on the following:
-MKlGerrits lack of response to numerous previous letters concerning delays to our touchscreen
installation and checkout.
-By MKlGerrits own letter KJ-OC13-11O we were advised that all locks and dps should be
completed by November 15, 1994. However, as of January 31, 1994 there were still over 90
doors found that had to be adjusted by NDG to make these complete and ready for us to even
begin Touchscreen checkout. We advised MK/Gerrits in our letter dated 9-23-93 our letter
KJ-OC 13-088 of many items including all locks, and dps adjustments that needed to be made
prior to October 11, 1993 in order to allow sufficient time for checkout of the touchscreen
without any reasonable efforts being put forth by NDG and others until over 100 days almost 4
months have past to get these items done.
-These threats now to charge delay costs to Norment just because our system has to be checked
out last when there probably are still some locks,dps adjustments still left: undone as well as
other items which were previously to be done over 3 months ago prior to our beginning our
checkout is totally unacceptable. Is just as if you were building a house and the carpenter and
drywall contractor delayed the completion of your house by 3 or 4 months as well as your
Mason going bankrupt causing a 4 or 5 month delay and you want to blame the electrician or
carpet layer just because they are the last ones on the job.
Norment does not take or accept any portions of claimed delay costs due to the amount of delays
by others we have previously documented and are still experiencing.
Page 2 of2
Letter to MKlGerrits
Dated 2-4-94
Norment has and is still pushing to improve the timely completion of this project. We fully
realize the amount of compression to our activities duration's that are being unduly put on us.
Based on your Hardware supplier just now getting to the point that he is close to finishing all
adjustments of locks and dps switches, recent completion of work by your elevator contractor,
roll up door contractor, gate subcontractor, and others Norment should just now be scheduling
our first trip to install touchscreens and start the checkout procedure.
The many false calls and the amount of misinformation conveyed by MKlGerrits such as your
letter KJ-OC 13-11 0 letter back on November 11, 1993 that the project was ready for the
installation of touchscreens has caused an undetermined amount of lost time in the checkout
procedure which Norment at this point should be totaling in order to receive reimbursement
from MKlGerrits. The unnecessary copying of correspondence to our bonding company of this
totally unjustified and unsubstantiated attempts to try and get Norment wrapped up in the delays
that are obvious to all parties on the project not in any way caused by Norment. In fact if it had
not been for the many letters produced by Norment and copied to other contractors to get this
project finished it appears this project would still be a long way from finishing. There has been
no real job meetings or coordination efforts on the part of MKlGerrits in the last month or two
until this week. We were unable to even get into Elevators and discuss thing with MKlGerrits
during the week of Christmas and New years because MKlGerrits trailers onsite were locked up
for about a week with not anyone in the trailer on site, but yet in one of your letters you indicate
Holidays are not a legitimate reason for any revised schedules. However, Norment and ICS has
been working on week ends and overtime since back in October on their own account without
any direction from MKlGerrits to help finish this project and compress our duration's due to the
many delays of others.
Again as clearly defined in our letter dated December 16, 1993 which to date MKlGerrits has yet
to reply that there was any disagreement in any way to its content by phone or letter, your letter
dated February 4, 1994 attached is obviously an unsubstantiated and unnecessary threat. Should
Norment be in any way penalized due to the actions and delays of others, we will be forced to
take the appropriate legal actions. We are at the current time in touch with G.B. Manchester to
get them onsite prior to February 14, 1994 for final checkout which would have been a
reasonable time of return had all of our duration's not been decreased due to delays of others.
Sincerely,
Norment Industries W.S.A.,Inc. & G.B. Manchester Corporation
A Joint Venture
(l~~A~~
Chris A. Pounds
Project Manager
c.c. Main-4063-4 w/attached
Monroe County Board of County Commissioners w/attached
Brenda Grant-(fax 908-658-4785)
M-K/GERRIlS
ID:305-292-9697
FEB 04'94 15:26 No.007 P.Ol
~MORRISON /,
~~/.AAITS
A JOINT VENT",.
February 4, 1994
~~
Norment Industries, W,S,A, Inc.
& G.B. Manchester Corporation
A Joint Venture
3224 Mobile Hghway
Montgomery, AL 36108.4400
Attention: Mr. Chris Pounds
Subject: Delay Costs
Contract No. KJ-013, Security Systems
New Monroe County Detention Facility
Monroe County Capital Improvements Program
Dear Mr. Pounds:
P.O. DOX G283
KEYWES1; FLORIDA 33045-5283
1 f:LEPHONE: (305) 292. 7845
FAX; (305) 292.969'1
rial No. KJ-OC13-123
In accordance with previous correspondence Indicating that lack f perfonnance by your
firm fs delaying the project, the costs the Owner will Incur begin .ng February 7, 1994,
is approximately $19,700.00 per calendar day. A portion ofthoae oats will be attributed
to your firm due to your lack of performance.
If you have any questions. please call.
Sincerely,
MORRISON KNUDSEN/GERRITS
A Joint Venture
.~
Keys
Project Manager
LEKldas
co: St. Paul/Seaboard Bond No. 400 JG 1089
7900 Xerxes Avenue So. ~1 000
MlnneapoDs, MN 55431
R-97"
305 292 9697
02-04-94 01:32PM POOl #25
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Nc)rment
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April 22, 1994
Board of County Commissioners
Monroe County
500 Whitehead street
Key West, Florida 33040
Re: Project Delay Claim/Change Order Claim
New Monroe County Detention Center
stock Island, Key West, Florida
Dear Sirs or Mesdames:
On behalf of Norment Industries W.S.A., Inc. and G.B.
Manchester Corporation, a Joint Venture ("Norment J.V."), we are
submi tting to Monroe County a claim for delay damages ("Delay ~
Claim") incurred during our work on the new Monroe County
Detention Facility ("Project"). The total amount of the Delay
Claim is $241,007.32.
We also are submitting a claim for compensation due to
Norment J.V. for additional work performed on the project
pursuant to certain change orders issued on behalf of Monroe
County ("Change Order Claim"). The total amount of the Change
Order Claim is $38,424.00.
Norment J.V. has now completed its work on the Project.
Accordingly, we ask that Monroe County compensate Norment J.V.
for the Delay Claim and Change Order Claim (collectively the
"Claims"), which are described below. i
I
By Agreement No. KJ-013, Security Systems, dated Ap~il 1,
1992 ("Agreement"), Monroe County entered into a prime contract
directly with Norment J.V. for the performance of securi~y
systems work on the proj ect, as described in Bid Group 3,! Bid
Package No. 13. The Agreement incorporated the General '
Conditions of the Contract for Construction (American Institute
of Architects (AlA) Document A201/CM), as amended, suppl~mented
and clarified by the Supplementary General Conditions. The
Agreement provided that the work on the Project would be
commenced and completed in accordance with the Section 00353
milestone schedule ("Milestone Schedule").
I
By letter dated May 8, 1992, Norment J.V. was directed to
proceed with its work on the Project in accordance with the
Milestone Schedule originally issued on December 18, 1991. The
Milestone Schedule, as originally issued, established that the
---
~e3jE-~
'.-.j
Board of County Commissioners
April 22, 1994
Page 2
fabrication and erection of the precast concrete structures for
the Project would proceed contemporaneously with site preparation
and site utilities work. This work was performed under a
separate prime contract between Monroe County and Pomco
Associates, Inc. ("Pomco"). As scheduled in the Milestone
Schedule issued by Morrison Knudsen/Gerrits, A Joint Venture
("MK/G"), acting as construction manager ("CM") for the Project
and agent of Monroe County, Pomco's work was directly on the
critical path of Norment J.V's work.
Pomco's work on the Project was delayed from the outset.
For reasons unknown to and beyond the control of the Norment
J.V., Pomco failed to commence and complete its precast concrete
fabrication and erection work in accordance with the Milestone
Schedule as originally issued. Consequently, MK/G, acting on
behalf of the County, unilaterally revised and reissued the
Milestone Schedule on April 19, 1993. MK/G communicated this
revised schedule to Norment J.V. by letter of April 21, 1993. __
MK/G subsequently issued Change Order No. 01-013-003, which the~'
Monroe County Board of County Commissioners approved. This
extended Norment J.V.'s time to complete its work by 123 days.
Thus, the County acknowledged that Pomco had delayed the work of
Norment J.V. by the 123 days set forth in the Change Order and
revised Milestone Schedule.
Pomco's delays resulted in extended direct and overhead
costs being incurred by Norment J.V. in completing its work on
the Project. These extended costs are set forth in Attachment A.
In performing its work on the Project, Norment J.V. entered
into a subcontract with Industrial Construction Services, Inc.
("ICS"). Under Subcontract No. SIC 4063-01 ("Subcontract"), ICS
furnished and installed certain conduits/raceways for the
security systems work on the Project. The ICS work under the
Subcontract also was delayed by Pomco. This resulted in extended
direct and overhead costs being incurred by ICS in performing its
work on the Project. The additional costs incurred by ICS are
included in the Delay Claim, and are incorporated and separately
identified as part of the costs described in Attachment A.
In addition to the Pomco delays, other contractors
performing work on the Project under separate prime contracts
with Monroe County also delayed Norment J.V. from completing its
work during the past ~our months. The National Detention Group,
Inc. ("Noo"), along W1 th other separate contractors on t;' e
Project, delayed Norment J.V. in completing and closing ut its
work on the Project. As a result, Norment J.V. incurred'extended
direct and overhead costs during the period November 1, 1993
through March 21, 1994. These costs are set forth in Attachment
B. !
I
Board of County Commissioners
April 22, 1994
Page 3
Norment J.V. provided Monroe County with written notice of
the additional costs it incurred, as well as those incurred by
rcs, which resulted from Pomco's delays. The notice was
initially provided by Norment J.V.'s letter of December 21, 1992
to MK/G, and then reaffirmed numerous times in subsequent
correspondence. This included correspondence to MK/G on January
25, 1993: May 26, 1993: August 30, 1993: October 27, 1993:
November 1, 1993: and December 9, 1993. rn each case, the
letters from Norment J.V. asserted damages attributable to
Pomco's delays.
During this time, Norment J.V. proceeded diligently and
expeditiously to obtain payment for the additional costs incurred
as a result of Pomco's delays. These efforts, however, were
frustrated by Monroe County's failure to cooperate with Norment
J.V. in obtaining compensation for Pomco's delays. Norment J.V.
expressly requested that Monroe County intervene directly as the
Project owner to facilitate Pomco's reimbursement of the
additional costs incurred by Norment J.V. and rcs resulting froa
Pomco's delays. MK/G informed Norment J.V. that Monroe County
refused to intervene.
Norment J.V. also requested that Monroe County withhold
sufficient contract funds from Pomco to reimburse Norment J.V.
and res for their delay damages. Again, by its letter of
December 15, 1993, MK/G notified Norment J.V. that Monroe County
refused to withhold any contract funds from Pomco to compensate
Norment J.V. and rcs for their delay damages.
Monroe County breached its obligation to Norment J.V. under
the Agreement by refusing and failing to take any steps toward
facilitating pomco's payment of the delay damages incurred by
Norment J.V. and rcs. By abdicating its duty to assist in
resolving Norment J.V.'s delay claims against Pomco, the County
deprived Norment J.V. and rcs of any reasonable opportunity to
obtain compens~tion for those damages from Pomco. This
derogation of its obligations under the Agreement leaves Monroe
County responsible for compensating Norment J.V. and res for
their damages incurred as a result of Pomco's delays on the
Project.
Article 6.2 of the Agreement establishes certain mutual
responsibilities of the parties. Under Subparagraph 6.2.5, a
contractor working on the project pursuant to a prime contract
with Monroe County is required, upon receiving due notice, to
promptly attempt to settle any wrongful delay or damage caused to
another contractor. Subparagraph 6.2.5 also provides that a
claim initiated to recover for delay or damage triggers other
responsibilities on the part of Monroe County. Where a claim for
delay or damage is initiated, Monroe County is obligated to pass
Board of County Commissioners
April 22, 1994
Page 4
the claim through to the prime contractor who caused the delay,
who then would be required to reimburse the County for costs
incurred as a result of the separate contractor's delay claim.
Pursuant to Subparagraph 8.3.5 of the Supplementary General
Conditions, the County represented to each prime contractor that
it would hold the other prime contractors responsible for their
delays to separate contractors on the Project. If the County
refuses or fails to hold the separate contractors responsible for
delay damages caused to other prime contractors, as provided
under Subparagraph 8.3.5, the contractor suffering delay damage
from another contractor on the Project is entitled to pursue its
claim against County as the mechanism for securing compensation
for the delays. The County's recourse is its right to indemnity
from the delaying contractor provided under Subparagraph 6.2.5.
The protection granted to Norment J.V. under these provisions was
the basis for its agreeing to the extension of time as the remedy
under Subparagraph 6.2.6 of the Supplementary Conditions.
On behalf of Monroe County, MK/G directed Norment J.V. to
proceed with its work on the Project in May 1992. This action
was taken with the knowledge that Pomco would not be able to meet
its scheduled performance under the original Milestone Schedule
and that in proceeding with its work, Norment J.V. would incur
additional costs as a result of Pomco's delay. By its letter to
MK/G of April 27, 1992, Pomco had earlier notified the County
that the precast fabrication work on the Project was delayed due
to Pomco's financial problems. Despite these circumstances, the
Milestone Schedule was not revised to recognize Pomco's 123 day
delay of the Project until more than a year later.
~.
By letters to MK/G, Norment J.V. subsequently notified the
County of its delay claims against Pomco. Moreover, Norment J.V.
specifically requested the County to intervene directly as the
Project owner in order to insure that Pomco would be held
responsible for Norment J.V.'s delay costs. In response to this
request, Monroe County refused to intervene and then failed to
hold Pomco responsible for the delay, thereby breaching the
County's obligations under Subparagraphs 8.3.5 and 6.2.5 of the
Agreement.
Monroe County also refused and failed to withhold funds from
Pomco, as Norment J.V. had requested, to cover the delay costs
being incurred. The County refused to do so even though Pomco
had earlier authorized Monroe County to withhold such funds from
its contract payments to compensate other prime contract?rs fQr
costs incurred by reason of Pomco's delays. The County fhereby
breached its obligations under Subparagraphs 8.3.5 and 6~2.5 of
the Agreement, and is now responsible for reimbursing Norment
J.V. and ICS for the damages caused by pomco's delays.
: ~
"----- -.----.-~---.- --.-..- ..__.____n_ -"'"'_~-~-- --- --':=-=>=.":"_~.'>;~-~;'~":;- ..____~_~ ---;:~-~-.-~=----'-'-_--=:L_- ~ __
~._-'-'~:--
/'.
Board of County Commissioners
April 22, 1994
Page 5
Monroe County also is responsible for the extended direct
and overhead costs incurred by Norment J.V. as a result of the
delays of NDG and other contractors during the past four months.
After the revised Milestone Schedule lapsed on November 1, 1993,
the County abandoned its scheduling obligation under the
Agreement. By failing to issue a new Milestone SChedule, or take
other steps to insure that the remaining work on the Project
proceeded diligently and expeditiously on a schedule, the County
permitted the delays by NDG and other contractors on the Project
to occur and accrue. As a result of this failure, Norment J.V.
incurred further extended costs for these delays, as set forth in
Attachment B.
Monroe County also has not compensated Norment J.V. for the
changed work on the Project performed at the direction of MK/G.
Norment J.V. is due compensation for this Change Order Claim, as
set forth in Attachment C.
Finally, because Norment J.V. has now completed its work on
the Project as required under the Agreement, we request that all
funds held by the County as retainage under the Agreement be paid
in full immediately to Norment J.V. The total amount of retained
funds due to us under the Agreement is $79,710.03.
In accordance with the foregoing, we request that Monroe
County equitably adjust our contract and remit to us the total
amount of $279,431.32 in payment of the Claims, as well as the
retained funds due under the Agreement in the amount of
$79,710.03.
..
If you have any questions regarding these matters, please
contact us at your earliest convenience.
Sincerely,
NORMENT INDUSTRIES W.S.A., INC.
& G.B. MANCHESTER CORPORATION
A JOINT VENTURE
/:
Attachments
~h 819~ =
unj.n....; To: AcLm,'r"!;tr",,n'r
GO?,! t-,,: C/,Oc.'s .;:!,'/e...
c a l/,. ry <:t- f t;;.
Fln,r..'ICc. D"r~cror
_J III.. _Jhh~_ .-' --
I
l
ATTACHMENT A
Norment Industries, Inc.
Extended Costs/123 Days
Pomco Delays
Monroe County Detention Center
MONTHLY EXTENDED
~XTENDED DIRECT COSTS COST PERIOD TOTAL
Project Manager $1,916.67 4 mos. $ 7,668.68
Project Superintendent 4,117.10 4 mos. 16,468.40
Superintendent Per Diem 1,000.00 4 mos. 4,000.00
Office Trailer 143.11 4 mos. 572.44
Storage Trailer 79.00 4 mos. 316.00
Telephone 45.00 4 mos. 180.00
Miscellaneous Expense 45.00 4 nios. 180.00
Mail 80.00 4 mos. 320.00
Truck 400.00 4 mos. 1,600.00
utilities 150.00 4 mos. 600.00
TOTAL $31,905.52
.~.
EXTENDED OVERHEAD COSTS
Total (breakdown attached)
$48,314.00
ICS EXTENDED COSTS
Total (breakdown attached)
$47,335.05
PROFIT (10%)
Total
$12,755.45
$140,310.02
TOTAL EXTENDED COSTS
w. S A., INC. NORMENT INDUSTRIES
FXi EflJDED Ov ERHEAD
APPLICABLE TO THE MONROE COUNTY DETt:NTION CENTER
i
I
~ONRACT DATE. APRIL 1, 1992
~CHEOULED COMPLETION - JULY 1,1993
PROJEOTED COMPLETION DATE. MAROH 21,1994
,
elLUNGS ON THIS PROJECTTHAOUGH MARCH 1994
TOTAL BILLINGS FOR THE PE.RIOD APRIL 1,1992 TO MARCH 31,1994 ,
% OF BILLINGS ON THIS PROJECT TO TOTAL
TOTAL OVERHEAD FOR THE. PERIOD AFRIL 1,1992 TO MARCH 31,1994
% OF BILLINGS ON THIS PROJEOT TO TOTAL
OVERHEAD AlLOCA8LE TO THIS PROJECT
NUMBER OF DAYS FROM APRIL', '992 TO MARCH 21,1994
DAILY OVERHEAD FOR THIS PROJECT
EXTENDED OVERHEAD PERIODS
UP TO NOVEMBER 1, 1994
NOVEMBER 1, 1993 TO MARCH 21,1994
DAYS RATE
123 $392.80
140 $392.80
TOTAL EXTENDED OVERHEAD
$1,594,211
$65.009.522
~:~M~
$11,527,513
2.45%
$282,424
lli
$.;3.9.2..8.Q
"t.
EXTENOED
OVERHEAD
$48.314
$54,992
$_tQ3...3_0J~
ICS
Extended CostS/123 Days
pomco Delays
Monroe county Detention Center
EXTENDED COST
MONTHLY COST
Foreman
Superintendent
Superintendent Rent
Waste Disp.
Trailer
Trailer
Telephone
Miscellaneous expense
Mail
Truck
utilities
$1,562.19
4,017.06
600.00
100.70
88.90
137.80
45.00
45.00
112.82
650.00
150.00
SUBTOTAL
EXTENDED OVERHEAD 8.5%
PROFIT 10%
TOTAL
$7,489.47 x 4 =
$3,268.50 x 4 =
,.,.
$29,957.86
$13,074.00
$ 4.303.19
$47,335.05
EXTENDED DIRECT COST
Project Manager
Project Superintendent
Superintendent Per Diem
Office Trailer
Storage Trailer
Telephone
Miscellaneous Expense
Mail
Truck
utilities
SUBTOTAL
EXTENDED OVERHEAD COSTS
Total (breakdown attached)
PROFIT (l0%)
Total
TOTAL EXTENDED COSTS
ATTACHMENT B
Norment Industries, Inc.
Extended Costs/140 Days
NDG/Other Contractor Delays
Nov. 1, 1993 - Mar. 21, 1994
Monroe County Detention Center
MONTHLY
COST
$1,916.67
4,117.10
1,000.00
143.11
79.00
45.00
45.00
80.00
400.00
150.00
EXTENDED
PERIOD TOTAL
4.6 mos. $ 8,816.68
4.6 mos. 18,938.66
4.6 mos. 4,600.00
4.6 mos. 658.31
4.6 mos. 225.40
4.6 mos. 207.00
4.6 mos. 207.00
4.6 mos. 368.00
4.6 mos. 1,840.00
4.6 mos. 690.00 -"t.
$36,551. 05
$54,992.00
$9,154.30
$100,697.30
w. S A" lNO. NORMENT INDUSTRIES
FX1 E~DED O....ERHEAD
APPLICABLE TO THE MONROE COUNTY DETENTION CENTER
~ONRACT DATE - APRIL 1,1992
SCHEDULED COMPLETION - JULY 1, 1993
;>ROJECTED COMPLETION DATE. MARCH 21,1994
I
allLlNGS ON THIS PROJECT THROUGH MARCH 1994
TOTAL BILLINGS FOR THE PERIOD APRIL 1.1992 TO MARCH 31,1994
I .
1lk OF BILLINGS ON THIS PROJECT TO TOTAL
TOTAL OVERHEAD FOR THE PERIOD APRIL 1, 1992 TO MARCH 31, 1994
% OF BILLINGS ON THIS PROJECT TO TOTAL
OVERHEAD ALLOCABLE TO THIS PROJECT
NUMBER OF DAYS FROM APRIL 1,1992 TO MARCH 21,1994
, CAlLY OVERHEAD FOR THIS PROJECT
EXTENDED OVERHEAD PERIODS
UP TO NOVEMBER 1, 1994
NOVEMBER 1,1993 TO MARCH 21.1994
TOTAL EXTENDED OVERHEAD
DAYS
123
140
RATE
$392.80
$392,80
$1,594,211
$65,009.522
~..~~q
$11,527,513
2.45%
-
....
$282,424
719
$.;3.9.2...8.Q
EXTENDED
OVERHEAD
$48.314
$54,992
S.1.Q3..3~Ja
ATTACHMENT C
Norment Industries, Inc.
Uncompensated chanqe Orders
Monroe County Detention Center
Proposal Submitted Chanqed Work Cost
4063-02 2/25/93 Relocate Door A2079 $ 1,320.00
4063-03 3/30/93 Add: 2 Intercom/
Card Access/Monitor 21,589.00
4063-04 5/14/93 Add Wing Wall at Door 714.00
C 2023
4063-05 10/7/93 Add Controls: 2 Roll
up doors 5,899.00 ..
4063-06 10/7/93 Add Controls: 2 Gates 3,260.00
4063-07 11/12/93 Add Micro Touch: 4
Locations $ 5.642.00
TOTAL $38,424.00
A Joint Venture
P.O, Box 6129.36;6-0'29
3224 Mobile Hlgrwa,/36 1 08-~400
Montgomery, AlaDa~a
205/281 -8440
Fax 205/288-5485
r-:! FD FOR RECr
Norment
Norment Industries
W.S.A.. Inc. and GB ".Iancnes:er CC':;='..1t"=.,
.94 JUN -2 P 3 :1
N ~~;
CLh L
May 24, 1994 :'1JriROC ::r'U'
Morrison - Knudsen/Gerrits
5090 College Road
Key West, FL. 33040
SUBJECT: MKlG letter KJ-OC13-129
Training tapesNCR
FAX: 305-292-9697
Attn: Larry Keys
RE: Monroe County Detention Facility
Letter KJ-IC13-186
Dear Larry:
In response to my conversation with Pat Jennings Friday, I have attached 2 copies of the
Security electronics training as requested and the 30 blank tapes are being sent under separate
cover by Gary Robinson to Bobby Biondo today. As a follow up to our letter KJ-IC13-185
dated 5-6-94 , we understand all items on the new list which were called "Outstanding Punchlist
Items" in your 5-6-94 letter have been signed off by Jay as being the responsibility of others or
completed except the request for written report of the quarterly inspection. Please see attached
report made on 4-28-94 by ICS and follow up response showing corrections and actions taken to
remedy the items listed. Please note that the cleaning of glass on cameras especially exterior is
not a warranty function but a standard maintenance item to be done by others.
At this time we are unaware of why retain age and fmal payment per our contract is still being
withheld. Please expedite final payment including retain age and payment for the outstanding
directives.
The more recent call concerning the VCR made by Pat Jennings is being handled by G.B.
Manchester direct. Per my conversation with Gary Wa11eson yesterday, he advised us that he
would call Bobby Biondo to confirm when they were coming to the jobsite or how they would
get the software added to record.
Sincerely,
Norment Industries W.S.A.,Inc. & G.B. Manchester Corporation
A Joint Venture
t~A~
Chris A. Pounds
Project Manager
c.c. Gary Robinson w/attached
Allen Hardy w/attached
Main -4063-4
Monroe County Board of Commisioners w lattached
Gary Walleson-G.B. Manchester w/attached 206-944-1830
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~Y-23-94 MON 14:40 IMPERIAL SYSTEMS. INC.
20~2a~6691
P.l2J2
Response to Monroe County punch list dated 04/28/94.
Item # 1.
Cleaned glass on front of housing.
Item # 2.
No problem found. ( All exterior cameras should have the housing glass
cleaned periodically.)
Item # 3.
Replaced panlfilt unit. Replacement unit has a different problem but
working at present. Gaty Robinson is aware of problem. .
Item # 4.
Removed camera for factory repair.
Item # 5.
Cleaned housing glass. Focus from touch-screen very slow but Is
functional.
Item # 6. (No problem found.)
Item #- 7.
Adjusted focus. Focuslrom touch-screen very slow but is functional.
Item #8. At> d /d1\ ~ b I",~+~s
Not WB"Snty problem. v~ IC ~") ~ .
GoA'I.. ;,.J -n-A\lt( (Alolt 1, MOulr, f.Lt,,^4-ot., .
Item # 9. ~ -h\ l f\A r {,,. yrrtc..fi"o.I.
COAX on travel cable broken. ~ t-^ '4 ~ +c (.oN (.f ,',OW i
Item #- 10.
Replaced paging amplifier. The one bad amp was affecting all paging
zones.
Item #- 11. (N/A) +- ~b b ~^e.J)lVAl~ 1'N\.\CM.
Item #- 12.
Not warranty. Completed by others.
Item" 13.
Co"ected wiring problem on 245 switchbsnk.
Item # 14 & 15.
No problem found. If problem occurs again the unit involved will be
swapped with spare units.
2052856691
g, e (,J/JC
:CJ-Z-
05-23-94 02:50PM P002 #28
Norment Industnes
W.S.A.. Inc. and G.B. Marchester COfc:or:: 0:'
A JOint Venture
P.O, Box 6129,36106-0129
3224 Mobile Highway, 36108-4400
Montgomery. Alabama
205/281-8440
Fax 205/288-5485
Norment
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May 26, 1994
Morrison-Knudsen/Gerrits
5090 College Road
Key West, FL. 33040
SUBJECT: Final Payment
F AJ(: 305-292-9697
Attn: Larry Keys
RE: Monroe County Detention Facility
Letter KJ-IC13-187
Dear Mr. Keys:
By letter of April 22, 1994, I notified the Monroe County Board of Commissioners that Norment
Industries W.S.A., Inc. & G.B. Manchester Corporation, a joint venture ("Norment lV."),
completed its work on the Monroe County Detention Facility ("Project") under its prime contract
with the county, and requested that all funds retained under the contract be released.
Prior to this request, MK/Gerrits had issued the final punchlist for the Project, which was attached
to the certificate of substantial completion. The items on the final punchlist for which Norment
J.V. was responsible were previously resolved. Nonetheless, I understand that MK/Gerrits has
been issuing further punchlists and demanding that Norment J. V. address additional items beyond
those already resolved on the final punchlist.
This is an unacceptable sequence for closing out the contract for this project. MKlGerrits issued
a final punchlist for the Project, informing Norment lV. of the steps Monroe County would
require before releasing the retained funds. Because Norment l V. has complied with the final
punchlist, it is improper for Monroe County to continue withholding the retainage from Norment
lV.
c~ ft :
~~~
to. aPf.
Morrison-Knudsen/Gerrits
May 26, 1994
Page Two
Despite this, Norment lV. has resolved the issues raised in your recent letter KJ-OC13-129, and
is willing to discuss any remaining concerns. However, the funds retained by Monroe County
under its contract with Norment J.V. must be remitted to us immediately. I request that you take
all necessary steps to accomplish this without further delay.
Sincerely,
Norment Industries W.S.A., Inc.
,.
Jon Lucynski
Vice President
JRL/cl
c.c. Chris Pounds
Monroe County Board of Commissioners
Norment Industries
W.S.A.. ire. and G.B \1ancnes:er C"r;:c,c; .'
A JOint Venture
P.O. Box 6129 36186-0129
3224 Moolie Htgh'.'1av. 36108.':-+00
Montgomery Aiabama
205/281 .8440
Fax 205,288-5485
Norment
June 3, 1994
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Morrison-Knudsen/Gerrits
5090 College Road
Key West, FL. 33040
SUBJECT: Final Payment
Follow up #2
FAX: 305-292-9697
Attn: Larry Keys
RE: Monroe County Detention Facility
Letter KJ-IC13-189
Dear Mr. Keys:
As of this date, we have not received your response to our May 26, 1994 letter KJ-IC13-187
attached. Please consider this letter a follow up as your immediate response is still needed.
We also acknowledge receipt of your May 24, 1994 letter received and disagree with its contents
as the owner has accepted and taken beneficial occupancy. The notations that the Architect has
not found the work acceptable is not relevant as to why our retainage is still being withheld along
with final payment. All remaining directives that have been outstanding for several months have
still not been addressed. We do not consider it a reasonable to use unissued changes as a reason
to hold our contract open when Morrison Knudsen has made no visible effort to resolve any
outstanding directives until your letter of May 10, 1994 that was for a proposal dated back in
November oflast year. We are currently awaiting confirmation from our subcontractor that he
agrees to the reduced amount in order to sign and return the Change Order #5. However, the
timing of the issuance of this change order should not be used as a means for delaying closeout
and final payment. Norment has been available and given very reasonable and fast response
throughout the project to discuss, work out or resolve any issues in order to come to an
immediate resolution.
{I~ Xi>:
~.kn~~.
~. ~.
a4 ~h~
Page 2 of2
Letter to MKlGerrits
Dated 6-3-94
However, MKlGerrits has delayed many issues due to lack of response or due to very untimely
responses thus delaying our work and our payments. Please advise what your schedule is to get
to the other remaining directives and delay costs that have yet to be addressed. We have people
available as always to sit down, go to the project to view, or whatever is necessary to get these
issues addressed and get all payment released that is very much overdue Norment.
Pat Jennings verbally told us that his orders were to close out our contract as quickly as possible
the first part of May. How can Norment expedite this process, It appears very unprofessional or
either a deliberate action to simply allow retainage to still be held with no reasonable justification.
Norment has not yet once refused to meet their warranty obligations and even address items
called puncWist after the jail was occupied. Please advise when a working session can be
scheduled to have Rob Marchetti and/or someone from Norment sit down to resolve and come to
final resolution of these outstanding items instead of it dragging on for another several months.
Why can't retainage be released while we are waiting on MKlGerrits to find time to issue change
orders or work through remaining issues since a bond was given for this project, and Norment has
not been unresponsive to any of the County's needs to date?
Sincerely,
Norment Industries W.S.A., Inc.
JRL/cl
c.c. Chris Pounds
Monroe County Board of Commissioners
Legal Council
Norment Indus:r:es
'N.S.A. Inc. and G a ~,13"',=~p's,e~ ':;~:C"::. :-
A JOint Venture
P.O. Box 6129 36106-0129
3224 Moolle Hlgnway. 36 ~ ca.~~oo
Montgomery, Alabama
205,281-8440
Fax 205/288-5435
Norment
May 26,1994
Morrison-Knudsen/Gerrits
5090 College Road
Key West, FL. 33040
SUBJECT: Final Payment
FAX: 305-292-9697
Attn: Larry Keys
RE: Monroe County Detention Facility
Letter KJ-IC13-187
Dear Mr. Keys:
By letter of April 22, 1994, I notified the Monroe County Board of Commissioners that Norment
Industries W.S.A., Inc. & G.B. Manchester Corporation, a joint venture ("Norment lV."),
completed its work on the Monroe County Detention Facility ("Project") under its prime contract
with the county, and requested that all funds retained under the contract be released.
Prior to this request, MK/Gerrits had issued the final punchlist for the Project, which was attached
to the certificate of substantial completion. The items on the final punchlist for which Norment
J.V. was responsible were previously resolved. Nonetheless, I understand that MK/Gerrits has
been issuing further punchlists and demanding that Norment 1 V. address additional items beyond
those already resolved on the final punchlist.
This is an unacceptable sequence for closing out the contract for this project. MK/Gerrits issued
a final punchlist for the Project, informing Norment 1 V. of the steps Monroe County would
require before releasing the retained funds. Because Norment J.V. has complied with the final
punchlist, it is improper for Monroe County to continue withholding the retainage from Norment
J.V.
Morrison-Knudsen/Gerrits
May 26, 1994
Page Two
Despite this, Norment lV. has resolved the issues raised in your recent letter KJ-OC13-129, and
is willing to discuss any remaining concerns. However, the funds retained by Monroe County
under its contract with Norment J.V. must be remitted to us immediately. I request that you take
all necessary steps to accomplish this without further delay.
Sincerely,
Norment Industries W.S.A, Inc.
,.
Jon Lucynski
Vice President
JRIlcl
c.c. Chris Pounds
Monroe County Board of Commissioners
Norment Industries
W,S.A.. Inc. and G.B. r,J1anchester Corpora"cn
A Joint Venture
PO. Box 6129,36106-0129
3224 Mobile Highway, 36108-4400
Montgomery, Alaoama
205/281-8440
Fax 205/288-5485
Norment
June 1, 1994
Morrison-Knudsen/Gerrits
5090 College Road
Key West, FL. 33040
SUBJECT: Final Payment
Follow up #1
FAX: 305-292-9697
Attn: Larry Keys
RE: Monroe County Detention Facility
Letter KJ-IC13-188
Dear Mr. Keys:
As of this date, we have not received your response to our May 26, 1994 letter KJ-IC13-187
attached. Please consider this letter a follow up as your immediate response is needed.
Sincerely,
Norment Industries W.S.A, Inc.
~~/-
Jon Lucynski
Vice President
JRL/ cl
c.c. Chris Pounds
Monroe County Board of Commissioners
Norment Ina~str'~s
W.S.A. Inc. ana 'J ::. ~,:a"-::"~s:i!~ ':..;~:'=~::: .:~
"" .JOInt Venture
~.O. aOlC 0129. ~5~C5.C~29
3224 Moolle H'c;r:'Nav. 36 ~ ca...;,.:.cc
MO"lC;jOmel',. ':'laca~a
20Si261.84M)
Fax 205.'268-50185
Norment
May 26, 1994
Monison-KnudsenlGerrits
5090 College Road
KeyWest, FL. 33040
SUBJECT: Final Payment
FAX: 305-292-9697
Attn: Larry Keys
RE: Monroe County Detention Facility
Letter KJ-IC13-187
Dear Mr. Keys:
By letter of April 24 1994, I notified the Monroe County Board of Commissioners that Norment
Indusnies W.S.A., Inc. & G.B. Manchester Corporation, a joint venture ("Norment IV. "),
completed its work on the Monroe County Detention Facility ("Project") under its prime contract
with the county, and requested that all funds retained under the contraCt be released.
Prior to this request, MKlGerrits had issued the final punchlist for the Project, which was attached
to the certificate of substantial completion. The items on the final punchlist for which Norment
I. V. was responsible were previously resolved. Nonetheless, I understand that MKIGerrits has
been issuing further punchlists and demAnding that Norment I. V. address additional items beyond
those already resolved on the final punchlist.
This is an unacceptable sequence for closing out the contract for this project. MKlGerrits issued
a final punchlist for the Project, informing Norment IV. of the steps Monroe County would
require before releasing the retained funds. Bean5e Norment I. V. has complied with the final
punc~ it is improper for Monroe County to continue withholding the retainage from Norment
I.V.
Morrison-Knudsen/Gerrits
May 26, 1994
Page Two
Despite this, Norment J.V. has resolved the issues raised in your recent letter KJ-OC13-129, and
is willing to discuss any remaining concerns. However, the funds retained by Monroe COUDty
under its contraCt with Norment J.V. must be remitted to us immediately. I request that you take
an necessary steps to accomplish this without further delay.
Sincerely,
Norment Industries W.S.A., Inc.
,.
Jon Lucynski
Vice President
J1UJcl
c.c. Chris Pounds
Monroe COUDty Board of Commissioners
Norment i~,aus,r'es
WS.A.. ire. ana G.B. \1anches~er C;~rCCi:1.:0~-'
A JOint \jenture
PO Box 6129 :06106-0129
3224 MODlle Hlgnwav 36108.':':00
Montgomery. A,abama
205,281.8':..)0
Fax 205,288-5':85
Norment
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June 3, 1994
Morrison- Knudsen/Gerrits
5090 College Road
Key West, FL. 33040
SUBJECT: Final Payment
Follow up #2
FAX: 305-292-9697
Attn: Larry Keys
RE: Monroe County Detention Facility
Letter KJ-IC13-189
Dear Mr. Keys:
As of this date, we have not received your response to our May 26, 1994 letter KJ-IC13-187
attached. Please consider this letter a follow up as your immediate response is still needed.
We also acknowledge receipt of your May 24, 1994 letter received and disagree with its contents
as the owner has accepted and taken beneficial occupancy. The notations that the Architect has
not found the work acceptable is not relevant as to why our retainage is still being withheld along
with final payment. All remaining directives that have been outstanding for several months have
still not been addressed. We do not consider it a reasonable to use unissued changes as a reason
to hold our contract open when Morrison Knudsen has made no visible effort to resolve any
outstanding directives until your letter of May 10, 1994 that was for a proposal dated back in
November oflast year. We are currently awaiting confirmation from our subcontractor that he
agrees to the reduced amount in order to sign and return the Change Order #5. However, the
timing of the issuance of this change order should not be used as a means for delaying closeout
and final payment. Norment has been available and given very reasonable and fast response
throughout the project to discuss, work out or resolve any issues in order to come to an
immediate resolution.
c~~':
"~..Nn~ ~
,&. ~.
t'/o ~~
Page 2 of2
Letter to MKlGerrits
Dated 6-3-94
However, MKlGerrits has delayed many issues due to lack of response or due to very untimely
responses thus delaying our work and our payments. Please advise what your schedule is to get
to the other remaining directives and delay costs that have yet to be addressed. We have people
available as always to sit down, go to the project to view, or whatever is necessary to get these
issues addressed and get all payment released that is very much overdue Norment.
Pat Jennings verbally told us that his orders were to close out our contract as quickly as possible
the first part of May. How can Norment expedite this process. It appears very unprofessional or
either a deliberate action to simply allow retainage to still be held with no reasonable justification.
Norment has not yet once refused to meet their warranty obligations and even address items
called punchlist after the jail was occupied. Please advise when a working session can be
scheduled to have Rob Marchetti and/or someone from Norment sit down to resolve and come to
final resolution of these outstanding items instead of it dragging on for another several months.
Why can't retainage be released while we are waiting on MKlGerrits to find time to issue change
orders or work through remaining issues since a bond was given for this project, and Norment has
not been unresponsive to any of the County's needs to date?
Sincerely,
Norment Industries W.S.A., Inc.
JRL/cl
c.c. Chris Pounds
Monroe County Board of Commissioners
Legal Council
Norment Indus:r:~s
'N,S.A.. Inc, and G a ~"a~::~,:;s,e~ ':~~:'':''::' :~
A JOint Venture
P.O. Box 6129.36106.0129
3224 Moolle H.gnway, 361 Co,,,;,,,;,OO
Montgomery. Alabama
205,281-8440
Fax 205/288-5..85
Norment
May 26, 1994
Morrison-Knudsen/Gerrits
5090 College Road
Key West, FL. 33040
SUBJECT: Final Payment
FAX: 305-292-9697
Attn: Lany Keys
RE: Monroe County Detention Facility
Letter KJ-IC13-187
Dear Mr. Keys:
By letter of April 22, 1994, I notified the Monroe County Board of Commissioners that Norment
Industries W.S.A., Inc. & G.B. Manchester Corporation, a joint venture ("Norment 1.V."),
completed its work on the Monroe County Detention Facility ("Project") under its prime contract
with the county, and requested that all funds retained under the contract be released.
Prior to this request, MK/Gerrits had issued the final punchlist for the Project, which was attached
to the certificate of substantial completion. The items on the final punchlist for which Norment
J.V. was responsible were previously resolved. Nonetheless, I understand that MK/Gerrits has
been issuing further punchlists and demanding that Norment J. V. address additional items beyond
those already resolved on the final punchlist.
This is an unacceptable sequence for closing out the contract for this project. MK/Gerrits issued
a final punchlist for the Project, informing Norment 1. V. of the steps Monroe County would
require before releasing the retained funds. Because Norment 1. V. has complied with the final
punchlist, it is improper for Monroe County to continue withholding the retainage from Norment
1.V.
Morrison-Knudsen/Gerrits
May 26, 1994
Page Two
Despite this, Norment lV. has resolved the issues raised in your recent letter KJ-OC13-129, and
is willing to discuss any remaining concerns. However, the funds retained by Monroe County
under its contract with Norment J.V. must be remitted to us immediately. I request that you take
all necessary steps to accomplish this without further delay.
Sincerely,
Norment Industries W.S.A, Inc.
~
Jon Lucynski
Vice President
JRUd
c.c. Chris Pounds
Monroe County Board of Commissioners
Norment Industries
W,S.A.. Inc. and G.B. Mancnester C/coc c'-'~C'
A Joint Venture
P.O, Box 6129,36106-0129
3224 Mobile Highway. 36108-.1400
Montgomery, Alabama
205/281-8440
Fax 205/288-5485
Norment
August to, 1994
Morrison-Knudsen/Gerrits
5090 College Road
Key West, FL. 33040
SUBJECf: MK/Gerrits
Letter KJ-OC13-i?5 .
F~: 305-292-96~c -
~
Attn: Larry Keys
=
c:::
CJ "
RE: Monroe County::DetentioILFaci~
Letter KJ-IC1~T93 0'1
i"_~~l
Dear Larry:
V
N
, (.j
In response to your letter dated August 9, 1994 (KJ-OC13-135) which was faxed to ~this
morning, please refer to item number 2 of our letter KJ-IC13-192 to Pat Jennings that was faxed
yesterday to MK/Gerrits which specifically addressed this item.
Again we notice, MK/Gerrits is still trying to use the term punchlist items inappropriately. Prior
to this request, MKlGerrits had issued the final punchlist for the Project, which was attached to
the certificate of substantial completion. The items on the fmal punchlist for which Norment
J.V. was responsible were previously resolved. This item was not on a January 28, 1994
punchlist as it is being represented by MK/Gerrits attached letter. This item was not even
brought up by MK/Gerrits in any documentation until May and it was resolved in a timely
manner several months ago. Please advise why MK/Gerrits put the date of 1/28/94 in the top
left hand corner when it was not on a 1-28-94 list?
In my conversation with Pat Jennings on 8-8-94, he advised me that MK/Gerrits was directed to
withhold money from contractors to make sure they met their warranty obligations by Monroe
County. I advised Pat this was acceptable as it was not a part of our contract. Your letter dated
August 9, 1994 appears to confIrm that Pat was being truthful in his comment to me.
Please advise immediately when fmal payment will be forwarded.
Sincerely,
Norment Industries W.S.A.,Inc. & G.B. Manchester Corporation
A Joint Venture
(~/~
Chris A. Pounds
Project Manager
~OfJ/e.s t'"O:
F/JQ/>ce, O/v.
CO, ;:Jt-ty.
c.c. Main-4063-4
Monroe County Board of Commissioners
Norment Industries
W,S,A.. Inc, ana G.B. 'i'arc:'esler C')f;CC):~"
A JOint Venture
P,O. Box 6129,36106-0129
3224 Mobile Highway. 36108-4400
Montgomery, Alabama
205/281-8440
Fax 205/288-5485
Norment
August 18, 1994
Morrison- Knudsen/Gerrits
5090 College Road
Key West, FL. 33040
z
Cl
:z: ;.-
SUBJECI': MK/q;~~ ~
Letter KJ -OCcl-?t36 ~
FAX: 305-292-@j:7..
:z:
"'-
~ ~-j - . -0 '-r;
RE: Monroe Co~ty'peten~n FaE!lity
Letter KJ-I~13:,,194 ~ ;~
'R
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rr,
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c;
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Attn: Larry Keys
Dear Larry:
In response to your letter dated August 11, 1994 (KJ-OC13-136) , please refer to the attached
letter dated August 17,1994 from G.B. Manchester. Please advise according to specification
why MK/Gerrits believes the VCR hook up is not complete and reference the specific
specification paragraph that clearly outlines why MK/Gerrits is stating we are not in
conformance to the contract documents.
We disagree with MK/Gerrits that all outstanding Changes as listed on the attached breakdown
as outstanding have been resolved as these are legitimate changes to our work.
Please advise immediately when fmal payment will be forwarded and these outstanding changes
addressed appropriately by giving us a change order for them.
Sincerely,
Norment Industries W.S.A.,Inc. & G.B. Manchester Corporation
A Joint Venture
{!4A~
Chris A. Pounds
Project Manager
c.c. Main-4063-4
Monroe County Board of Commissioners
C~fi"
,
y.,~
&. CU&;.
Norment industries
W.S.A., Inc. and G.B. ~v1ancnesler Corpor3(:un
A JOint Venture
P.O. Box 6129,36106-0129
3224 Mobile Highway, 36108-4400
Montgomery, Alabama
205/281-8440
Fax 205/288-5485
Norment
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August 30, 1994
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Morrison- Knudsen/Gerrits
5090 College Road
Key West, FL. 33040
SUBJECf: MK/Gerrits
Letter KJ-OCI3-137
FAX: 305-292-9697
Attn: Pat Jennings
RE: Monroe County Detention Facility
Letter KJ-IC13-195
Dear Pat:
In response to your letter dated August 26, 1994 (KJ-OCI3-137) , we have discussed this letter
with G.B. Manchester. In review of your letter which lists the specifications pertaining to the
control of the video system by the touchscreen terminals, the only parameter of these
specifications that could be interpreted as not being met is that the VCR on/off controls are only
at terminal #1 and not at all the terminals.
I have talked with G.B. Manchester and they have agreed to come down and modify the system
so that the VCR on/off switch is present on all terminals in order to resolve this one outstanding
issue. The switch will turn the VCR on and off and the camera that will be recorded will be the
video presently going to monitor #1. Please forward written confIrmation that MKIGerrits and
the County will consider all contractual obligations fully met concerning the touchscreen system
once the above procedure is performed. Upon receipt of this written confirmation from
MKIGerrits, G.B. Manchester will schedule their trip to Monroe County immediately. If you do
not agree that this is the last outstanding issue that concerns touchscreens, please send a concise
list of any additional requests to modify the touchscreens or any other requirements concerning
touchscreens and I will forward it to G.B. Manchester for their response.
In view of the comments in your letter, we also discussed the outstanding change order requests
with ICS. ICS and Norment disagree with the reasons stated in your letter for not paying for the
outstanding changes. In each case, ICS or Norment performed changed or additional work in
accordance with directions received from MKIGerrits. This work was not required under the
original contract. As we have previously indicated, ICS and Norment incurred additional costs to
perform the extra work that MK/Gerrits directed.
In each case of Pomco's delays to the work of ICS and Norment, we agreed to the change order
for a time extension only because we expected Monroe County to fulfill its contract duties. The
County was obligated to cooperate and deal with us in good faith in recovering compensation for
our delay damages. The County has failed to do so and our claim for the County to pay for these
damages has not been paid.
Page 2 of 2
Letter to MK/Gerrits
Dated 8-30-94
As we have repeatedly, we ask again for final payment of the funds due to us under the contract
to be released and ask for payment for the work done under the changes directed by the County.
Sincerely,
Norment Industries W.S.A.,lnc. & G.B. Manchester Corporation
A Joint Venture
(!4A~
Chris A. Pounds
Project Manager
c.c. Main-4063-4
Monroe County Board of Commissioners
4o/e.s to:
;=; /J rzn c ~
L;,. ;4rty.
SPRIGGS & HOLLINGSWORTH
ATTORNEYS AND COUNSELORS
1350 I STREET. N. W.
NINTH FLOOR
WASHINGTON. D. C. 20005-3305
TELEPHONE:(202) 898-5800
TELECOPIER:(202) 682-1639
CABLE: SHWSH
WI LLIAM ..J. COPLE III
WRITER'S DIRECT DIAL No.
898-
March 13, 1996
Wayne LaRue smith, Esq.
Morgan & Hendrick
317 Whitehead street
Key West, FL 33040
Re: Norment Industries W.S.A., Inc. v. Monroe County, Fla.
CIV No. 94-10070. USDC/SD FL
Dear Mr. Smith:
In accordance with the Settlement and Release Agreement,
enclosed are the contractor's Affidavit of Payment of Debts and
Claims for the new Monroe County Detention Facility ("Project");
contractor's Affidavit of Release of Liens for the Project, each
of which have been executed on behalf of Norment Industries,
W.S.A., Inc. and G.B. Manchester Corporation, a Joint Venture.
Also enclosed is a Final Waiver of Lien executed by Norment
Industries, W.S.A., Inc.
As requested, we have also forwarded an original copy of the
Settlement Agreement to Norment Industries for signature. As you
have indicated, we understand that Norment's execution of the
Settlement Agreement will not modify, alter, or otherwise affect
the Settlement and Release Agreement executed on behalf of the
parties. We will forward to you the executed original copy of
the Settlement Agreement as soon as it is received.
Enclosure
WJC:cjw
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p,., ...' ,1
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FINAL WAIVER OF LIEN
State of Alabama
County of Montgomery
WHEREAS the undersigned (Lienor) has a Contract dated April 1, 1992
with the Monroe County Board of Commissioners to furnish Security Systems for the premises
knows as The New Monroe County Detention Facility; and the undersigned, for and in
consideration offinal payment in the amount of Ninety Thousand Dollars and
NoIl00's---------------($90.000 00) dollars, does hereby waive and release any and all lien or claim
of, or right oflien of Lienor arising out of or by reason of Lienor having furnished labor,
materials, and/or supplies pursuant to a Contract with the Monroe County Board of
Commissioners, incorporated or to be incorporated in the property, and represents that all labors,
materials, men, supplies, and Subcontractors dealing with Lienor have been paid in full.
This Lien Release is expressly conditional upon receiving the above referenced payment and on
the Monroe County Board of Commissioners not filing for bankruptcy in the 90 days following
payment.
Executed this
/2
day of M"" (2 C /./
, 19 91-
Norment Industries W.S.A., Inc.
q(#(~T-
~
-M
Sworn and subscribed to before me this /;1 .- day of 0/11:21 ~ , 19 9 h
L/n~(!.~
Notary Public
ljh/ /tf(p
.
My commission expires:
1\
CONTRACTOR'S
AFFIDAVIT OF
PAYMENT OF
DEBTS AND CLAIMS
~,,:(
OWNER 0
ARCHITECT 0
CONTRACTOR 0
SURETY 0
OTHER
AlA Document G706
TO (Owner)
I" Monroe Co. Board of Commissione~
500 Whitehead Street
Key West, FL 33040
L
ARCHITECT'S PROJECT NO:
CONTRACT FOR:
KD-013
Security Systems
PROJECT:
(name, address)
-.J CONTRACT DATE.
New Monroe County Detention Facility
5501 College Rd., Stock Island, Key West, FL 33040
April 1, 1992
State of: Alabama
County of: Montgomery
The undersigned, pursuant to Article 9 of the General Conditions of the Contract for Construction, AlA Document
AlO" herebycerti{ies that, except as listed below, he has paid in full or has otherwise satisfied all obligations for all
materials and equipment furnished, for all work, labor, and services performed, and for all known indebtedness and
claims against the Contractor for damages arising in any manner in connection with the performance of the Contract
referenced above {or which the Owner or his property might in any way be held responsible.
EXCEPTIONS: (If none, write "None". If required by the Owner, the Contractor shall furnish bond satisfactory to the
Owner for each exception.)
None
SUPPORTING DOCUMENTS ATTACHED HERETO:
1. Consent of Surety to Final Payment Whenever
Surety is involved; Consent of Surety is required.
AlA DOCUMENT G707, CONSENT OF SURElY,
may be used for this purpose.
Indicate attachment: (yes ) (no ...).
The following. supporting documents should be at-
tached hereto if IeqWred by the Owner; )
1. ContractOl's Release or Waiver of Liens, condi-
tional upon receipt of final payment .
2. Separate Releases or Waivers of liens from Sub-
contractors and material and equipment sup-
pliers, to the extent required by the Owner, ac-
companied by a list thereof.
3, Contractor's Affidavit of Release of liens (AlA
DOCUMENT C706A).
CONTRACTOR:
Norment Industries W.S.A., Inc. and
-GB Manchester Corp. A Joint Venture
Address: 3224 Mobile Highway
11 / Montgomery, Alabama 36108
BY, (jf-' w( 0; -
Subscribed and sworn to before me thi5 I ~ ~
day of t./i1t21l!.'-tI 19 'l &
. . l/i-V'L~ / ~ e -dio~
Notary PubliC. r (, If,..A;:' ~. . ,- I .--
My Commission Expires: ~~l It;e;, ..~
.. - .""'"
AlA DOCUMENT ~ . CONTRACTOR'SAfFIDAVIT OF PAYMENT Of OEm AND ClAIMS -APltll1970 WITtON .::".--:.t.. ,::.." .
AlA8 . 0 1970 - THE AMWCAN INSTITUTE Of AlOIlTECTS. 1135 NEW VOllIC AVE., NW. WASHINGTON. D.C.~. ~ ~ -;.1.--;'::" ,:: .
_______.__._ . ..~5--:~__
-....-.----..- _.,
ONI.,I'ACE
:J
-. . '\
-: ~..
J
~~
\";:-1
'"CONTRACTOR'S
AFFIDAVIT OF
RElEASE OF Lf~"'S
AlA DOCUMENT G106A
c.(
OWNER 0
ARCHITECT 0
CONTRACTOR 0
SURETY 0
OTHER
". ....~
TO (~ner)
r Monroe Co. Board of Commissioner)
500 Whitehead Street
Key West, FL 33040
ARCHITECT'S PROJEO NO: KD-013
CONTRACT FOR:. Security Systems
L -.J CONTRACT DATE:
PROJEO: New Monroe County Detention Facility
(name, address) 5501 College Rd., Stock Island, Key West, FL 33040
April 1, 1992
State of: Ala bama
County of: Montgomei-y
The undersigned, pursuant to Article 9 of the General Conditions of the Contract for Construction, AlA Document
A201, hereby certifies aNt to the best of his knowledge, infonnation and belief, except as listed below. the Releases
or Waivers of Lien attached hereto include the Contractor, all Subcontractors. all suppliers of materials and equip-
ment, and all perfonners of Work, bbor or services who have or may have liens against any property of the Owner
arising in any manner out of the perfonnance of the Contract ref~renced above.
DCUPTIONS: (If none, write "None". If, required by the Owner, the Contractor shall furnish bond satisfactory to the
Owner for each exception,)
None
:.
SUPPORTING DOCUMENTS ATTACHED HERETO:
1. Contractor's Release Or Waiver of liens, condi-
tional upon receipt of final paymenL
2. Separate Releases or Waivers of (jens from Sub-
-contnctors and material met equipment sup.-
pliers. to the extent required by the Owner, ac-
companied by a 'ist thereof. .
\
-
CONTRACTOR: Norment Industries W.S.A., Inc. and
GB Manchester Corp., A Joint Venture
~~: 3224 Mobile H~ghway
BY, a/:l: Ahbama 36108.
SubscnDed and swom to before me this J cJ_~ q /'
day of '/TJa/lcJr1 19 (p
, t.JA~/
Notary Public: <..Ir)tl~
My Commission Expires: )14//9 C:,
.,
AlA OOCUMINT QI6.\ - CONBACTOIl'S AffIDAVIT Of ID.L\S( Of UfHS - APIUt. 1WV romON - AlAe
GW'O -THE AMlItICAN IHSTnvn Of AltOtntCTS, 17JS NtW \'OU AVE.. NW, WASHINGTON, O.c. 10006
ONE rAG(
SPRIGGS & HOLLINGSWORTH
ATTORNEYS AND COUNSELORS
1350 I STREET, N. W.
NINTH FLOOR
WASHINGTON, D. C. 20005-3305
TELEPHONE:(202) 898-5800
TELECOPIER:(202) 682-1639
CABLE:SHWSH
WI LLlAM J. COPLE III
WRITER'S DIRECT DIAL No.
898-
March 14, 1996
Wayne LaRue Smith, Esq.
Morgan & Hendrick
317 Whitehead street
Key West, FL 33040
Re: Norment Industries W.S.A., Inc. v. Monroe County, Fla.
CIV No. 94-10070. USDC/SD FL
Dear Mr. Smith:
Please find enclosed the Consent of Surety to Final Payment
for the Monroe County Detention Facility. The Consent has been
executed by the American Home Assurance Company and the st. Paul
Fire and Marine Insurance Company, sureties for the contractor,
Norment Industries, W.S.A., Inc. and G.B. Manchester Corporation,
a Joint Venture, under Contract KJ-013 Security Systems.
with kind regards, I am
Enclosure
WJC:cjw
--...
~J ';1"~<
to: 17 d S l ~dV 96.
"")
...
, . , 'J " -1' ,
. l,>H:i oil j u
(Instructions on reverse side)
Bond #In-4CJ-55
Bond #4nOJG1089
OWNER
ARCHITECT
CONTRACTOR
SCREW
OTHER
o
o
o
o
o
CONSENT OF SURETY
TO FINAL PAYMENT
AlA Document G707
TO OWNER:
ARCHITECT'S PROJECT NO,:
(Name and addre.";s)
Monroe County Board of Commissioners
500 Whitehead Street
Key West, FL 33040
CONTRACT FOR: KJ-013 Security Systems
PROJECT:
(Name (JIlt! address)
CONTRACT DATED: Apri 1 1, 1992
New Monroe County Detention Facility
Stock Island, Key West, FL
In accordance with the provisions of the Contract between the Owner and the Contractor as indicated above, the
(In:.;erl !lame and address (?r";llre~l')
American Home Assurance Company ,70 Pine Street, New York, NY 10270 and
St Paul Fire and Marine Insurance Company, 385 Washington Street, St Paul, MN 55102
, SURElY,
on bond of
(Insert name and address (~lC()lllract()r)
Norment Industries W.S.A., Inc. and G.B. Manchester Corporation A Joint Venture
3224 Mobile Highway
Montgomery, AL 36108-4400
, CONTRACTOR,
hereby approves of the final payment to the Contractor, and agrees that final payment to the Contractor shall not relieve the Surety of
any of its obligations to
(InseT/name and addre:.;s (?lOu'ller)
Monroe County Board of Commissioners
500 Whitehead Street
Key West, FL 33040
, OWNER,
as set forth in said Surety's bond.
IN WITNESS WHEREOF, the Surety has hereunto set its hand on rhis dare:
(/l1se,., ill writing the mouthfol/oil'cd hy the Numeric dale (lilt/year.)
March 12, 1996
American orne Assuranc
By: ~ flu -
Gary M( ride, Attorney-in-fact
. , / ill' .1
W 1 t n e s s : '-/}?a. /lA A- 9-: ?tA11,.-{.-V'tL!I
( (f. I .
x*t~~Wi tness: "~lj'>u.t. ~ d1l1yt(J2-.(!I
(Seal): f '
St Paul Fire and Marine Insurance Company
(Surel)')
,1Iu/1-~( -
Attorneyin-fact
(Printed lltll1U: autl lit/e)
mm
.
.. ...
CAUTION: You should sign an original AlA document that has this caution printed in red. An
original assures that changes will not be obscured as may occur when documents are reproduced.
See Instruction Sheet for Limited License for Reproduction of this document.
AlA DOCUMENT G707 . CONSENT OF SliRE"lYTO FINAl. PAYMENT. 199~ EDITION' 'AlA
<D1994 . THE AMERICAN lNSTITtlTE OF ARCHITECTS. 175') NEW YORK AVENt 'E. NW, WASH-
INGTON, D.C 20006,')292 . WARNING: Unlicensed photocopying violates U.S. copy-
right laws and will subject the violator to legal prosecution.
G707-1994
INSTRUCTION SHEET
FOr{ AlA DOCUMENI' (;707, CONSENT OF SURETY TO FINAL PAYMENT
A. GENERAL INFORMATION
1. Purpose
Thi,,, document is intemkd f(lr use as ;1 companion to AlA DOl'l.lment GiO!) , COlHractor"s Affadavit of Payment of Debt" ami
CLlims, on construction projl'ctS where the COl1lranor is required to furnish a bond By ohtaining the Surety"" approval of final
payment to the Contractor :lIld its agreemel1l that final payment will not relieve the Surety of anv of its ohligations, the Owner
may preserve its rights under the bond.
2. Related Documents
This document mav be used with most of the AlA's Owner-Contractor agreements and general conditions, such as A20l and its
rdated Lunily of documents. As noted above. this is a comp'lf1ion document to AlA Document (;706.
3. Use of Current Documents
Prior to using :U1\' AlA document, the user should consult the AlA, an AlA component chapter or a current AlA Doculllents List to
deknnine till' C"llrrent editil >Il of each dl )cument.
4. Limited License for Reproduction
AlA Documel1l CeO; i,,, a copyrighted work and may not he reproduced or excerpted from in suhstantial pan without the expre,'-;S
written permission of the AlA, The G'()' document is intended to be used as a consumable-that is, the original document pur-
chased hy the USt.'!' is intended to he consumed in the course of heing used, There is no implied permission to reproduce this
document, nor docs memhership in The American Institute of Architects confer any further rights tll reproduce (;70;.
A ,'autionarv notile is printed in red on the original of this dOl'l.lmenl. This notice distinguishes an origin:ll AlA document from
copies and counterfeih. To ensure accuracy and uni!(lrIl1ity of language purcklsers should use on Iv an original ALA document or
'lIle that h:lS been reproduced from an original under a special limited licl'nse fmm the AlA.
A limited license i~ hereby granted to retail purchasers (() rqlrmluce a maximum I)f ten copies of a completed or executed CeO;, blll
'>Illv 1,)1' use in C( >Ilnecti(ln with a part icular pn ljen. Further repn lduct il lIlS are pn lhibited with()ut the express permission (>f the AlA.
B. CHANGES FROM THE PREVIOUS EDITION
(:hanges in the II Kat ion,)f varil lUS items I If inl, >rInatil 1Il were nUl Ie. withl)llt revisit 1Il to the suhsunce ,)f the dl Kument.
C. COMPLETING THE G707 FORM
GE'\JERAI.: The bond form is the usual source of required in!'>rIllation sudl as the contract date :Ind the names and addresses of the
Surl'ty. Owner, COl1lractor :lf1d Project.
AHClllTECrS PI<OJECT NO.: This infor!luti( III i.'; typical I\' supplied by the Architect and entered on the form by the Contractor.
CONTHACT FOH: This refCrs to the scope of the contract, such as "(;ener:t1 Construction" or "fvlechanical \Vork".
D. EXECUTION OF THE DOCUMENT
The G'(P !()\'Ill requires both the Surety's seal and the signature of the Surety s :Iuthorized represel1l:ltive.
4/94
INSTRUCTION SHEET FOR AlA DOCUMENT G?O? . U JNSINI 01 SI 1<111 nJ FINAl. 1'.\Y\111\1 . 199.,
F1l1T1I)N . AI.\ . Till: .\\111<11..\'\ I'\SII rI IE 01 .\I<ctltIEI.IS. I-:\'; '\1'\\' Y()jlK .\VENIE. N.\\
\\'ASIIt,\(,ION. IJ'<:' 2li(J{)(,.,)2'J2
G707-1994
ACKNOWLEDGEMENT OF SURETY
State of Minnesota )
County of Scott )
On this
12th
day of March
Gary M:Bride
19 96
, before me
personally appeared
, to me known, who, being by
me duly sworn, did depose and say: that s/he resides at
Qjkdale, MiImesota
that s/he is the Attorney-in-Fact
of American Home Assurance Comoany
, the corporation described in and which executed the annexed
instrument; that s/he knows the corporate seal of said corporation; that the
seal affixed to said instrunent is such corporate seal; that it was so affixed by
order of the :Board of D:.irectors of said corporation; that s/he signed his/her
name thereto by like order; and that the liabilities of said corporation do not
exceed its assets as ascertained in the manner provided by law.
(
'..<:;;:~.;;.~. BARBARA L RAEDEKE
~~" NOTARYPUBUC.MReOTA
: ....~'!Y MyCommisliOft~_,t.aaaa
ACKNOWLEDGEMENT OF SURETY
State of Minnesota
County of Scott
On this
12th
day of Marc ft
19 96
, before me
personally appeared
Gary M::Bride
, to me known, who, being by
me duly sworn, did depose and say: that s/he resides at C8kdale, Minnesota
that s/he is the Attorney-in-Fact
:of St. Paul Fire and M3.ri.ne Insurance Canpany
, the corporation described in and which executed the annexed
instrunent; that s/he knows the corporate seal of said corporation; that the
seal affixed to said instrument is such corporate seal; that it was so affixed by
order of the:B oard of D:.irectors of said corporation; that s/he signed his/her
name thereto by like order; and that the liabilities of said corporation do not
exceed its assets as ascertained in the manner pr~vided by law.
...:::;';;';;;~. BARBARA L RAEDEKE
. .~~"t NOTARY PUBUC.- MINNESOTA
. ;".~~.Y My CommISSiOn ExpinSJIlI. 31. 2000
t
.1heStRlul
CERTIFIED
COPY ~O.
Surety
ST. PAUL FIRE AND MARINE INSURANCE COMPANY
385 Washington Street, St. Paul, Minnesota 55102
CERTIFICATE OF
AUTHORITY NO.
For verification of the authenticity of this Power of Attorney, you may telephone toll free 1-800-421-3880 and ask for
the Power of Attorney Clerk. Please refer to the Certificate of Authority No, and the named individual(s).
;07L15SQ
_l...()~. W
GENERAL POWER OF ATTORNEY - CERTIFIED COpy
(Original on File at Home Office of Company. See Certification.)
KNOW ALL MEN BY THESE PRESENTS: That St. Paul Fire and Marine Insurance Company, a corporation organized and existing under the laws of the State
of Minnesota, having its principal office in the City of St. Paul, Minnesota, does hereby constitute and appoint:
F-12959
Richard J. Ahmann, Jr., Richard J. Ahnann, III, Gary M::Bride, Barbara L. Raedeke,
Mary Jo Dingwall , individually, E::Ien Prairie, Minnesota
its true and lawful attorney(s)-in-fact to execute, seal and deliver for and on its behalf as surety, any and all bonds and undertakings, recognizances, contracts of
indemnity and other writings obligatory in the nature thereof, which are or may be allowed, required or permitted by law, statute, rule, regulation, contract or
otherwise,
NO!' '10 EXCEED m PENALTY '!HE SUM OF 'lWENI'Y-FIVE MILLION OOI...LARS($25,OOO,000)FACH
and the execution of all such instrument(s) in pursuance of these presents, shall be as binding upon said St. Paul Fire and Marine Insurance Company, as fully and
amply, to all intents and purposes, as if the same had been duly executed and acknowledged by its regularly elected officers at its principal office.
This Power of Attorney is executed, and may be certified to and may be revoked, pursuant to and by authority of Article V,-Section 6(C), of the By-Laws adopted by
the Shareholders of ST. PAUL FIRE AND MARINE INSURANCE COMPANY at a meeting called and held on the 28th day of April, 1978, of which the following
is a true transcript of said Section 6 (C):
"The President or any Vice President, Assistant Vice President, Secretary or Service Center General Manager shall have power and authority
(I) To appoint Attorneys-in-fact, and'to authorize them to execute on behalf of the Company, and attach the Seal of the Company thereto, bonds and
undertakings, recognizances, contracts of indemnity and other writings obligatory in the nature thereof, and
(2) To appoint special Attorneys-in-fact, who are hereby authorized to certify to copies of any power-of-attorney issued in pursuance of this section
and/or any of the By-Laws of the Company, and
(3) To remove, at any time, any such Attorney-in-fact or Special Attorney-in-fact and revoke the authority given him."
Further, this Power of Attorney is signed and sealed by facsimile pursuant to resolution of the Board of Directors of said Company adopted at a meeting duly called and
held on the 5th day of May, 1959, of which the following is a true excerpt:
"Now therefore the signatures of such officers and the seal of the Company may be affixed to any such power of attorney or any certificate relating thereto by
facsimile, and any such power of attorney or certificate bearing such facsimile signatures or facsimile seal shall be valid and binding upon the Company and
any such power so executed and certified by facsimile signatures and facsimile seal shall be valid and binding upon the Company in the future with respect to
any bond or undertaking to which it is attached,"
e"''''.;t';.~I':~
'V'" """
.~.. .,'~. .,~\
<n_ ~
~s' ,,0'
""UR^NC~
"nHIIIll\\\\\\\:
IN TESTIMONY WHEREOF, St. Paul Fire and Marine Insurance Company has caused this instrument to be signed and its corporate
seal to be affixed by its authorized officer, this 30th day of November, A.D. 1990.
ST. PAUL FIRE AND MARINE INSURANCE COMPANY
~~'P~r/~
MICHAEL B. KEEGiXN, Secretary
STATE OF NEW JERSEY} ss.
County of Somerset
On this 13th day of December ,19 94 before me came the individual who executed the preceding instrument, to me
personally known, and, being by me duly sworn, said that he/she is the therein described and authorized officer of St. Paul Fire and Marine Insurance Company;
that the seal affixed to said instrument is the Corporate Seal of said Company; that the said Corporate Seal and his/her signature were duly affixed by order of the
Board of Directors of said Company,
IN TESTIMONY WHEREOF, I have hereunto set my hand and affixed my Official Seal, at the township of Bedminster, New Jersey, the
day and year first above written.
S, Notary Public, Middlesex, NJ
My Commission Expires December 16, 1996
CERTIFICATION
I, the undersigned officer of St. Paul Fire and Marine Insurance Company, do hereby certify that I have compared the foregoing copy of the Power of Attorney and
affidavit, and the copy of the Section of the By-Laws of said Company as set forth in said Power of Attorney, with the ORIGINALS ON FILE IN THE HOME
OFFICE OF SAID COMPANY, and that the same are correct transcripts thereof, and of the whole of the said originals, and that the said Power of Attorney has not
been revoked and is now in full force and effect. ~t. .' J r--
IN TESTIMONY WHEREOF, I h". h~""","", my hmuI <hi, ~ I. ~~
12th day of M~rrh ,19 ----9.L, MICHk:tRSON, Asst. Secretary
Only a certified copy of Power of Attorney bearing the Certificate of Authority No. printed in red on the upper right comer is binding, Photocopies, carbon copies or
other reproductions of this document are invalid and not binding upon the Company.
ANY INSTRUMENT ISSUED IN EXCESS OF THE PENALTY AMOUNT STATED ABOVE IS TOTALLY VOID AND WITHOUT ANY VALIDITY.
29550 Rev. 1-95 Printed in U.S.A.
American Home Assurance Company
National Union Fire Insurance Company of Pittsburgh, Pa.
Pri~cipal Bond Office: 70 Pine Street, New York, N.Y. 10270
PO\VER OF ATIORNEY
No.02-B-13896
. KNOW ALL MEN BY THESE PRESENTS:
That American Home Assurance Company, a New York corporation, and National Union Fire Insurance Company of Pittsburgh,
Pa., a Pennsylvania corporation, does each hereby appoint
-Richard J. Ahmann, Jr., Richard J. Ahmann, III, Gary McBride, Barbara L. Raedeke, Mary Jo Dingwall:
of Eden Prairie, Minnesota-
its true and lawful Attorney(s)-in-Fact, with full authority to execute on its behalf bonds, undertakings, recognizances and other
contracts of indemnity and writings obligatory in the nature thereof, issued in the course of its business, and to bind the respective
company thereby.
IN WITNESS WHEREOF, American Home Assurance Company and National Union Fire Insurance Company of Pittsburgh, Pa.
have each executed these presents
STATEOFNEWYORK }
COUNTY OF NEW YORK }ss.
On this 30th day of August 19~ before me came
the above-named officer of American Home Assurance
Company and National Union Fire Insurance Company of
Pittsburgh, Pa., to me personally known to be the individual
and officer described herein, and acknowledged that he
executed the foregoing instrument and affixed the seals of
said corporations thereto by authority of his office.
N:::r i IF ..,.
Not~r" '" ". .. C'..P/,RRO
.0 y, ,.'/- . c:, .
I, (' "'ofNewvok
C\. . '..'" ;F"~r-O 1; r
'[;""'", ,.,c.,
Corn~~~:<" ". "'.'/ YIJ.,.k COUn1yij-
d, ,." I l- "", 1 ~ -. . r.~
, i ,.e, "'d! 31,19
CERTIFICATE
Excerpts of Resolutions adopted by the Boards of Directors of American Home Assurance Company and National Union Fire Insurance Company
of Pills burgh, Pa. on May 18, 1976:
"RESOLVED, that the Chainnan of the Board, the President, or any Vice President be, and hereby is, authorized to appoint Attorneys-in-Fact to
represent and act for and on behalf of the Company to execute bonds, undertakings, recognizances and other contracts of indemnity and \\Titings
obligatory in the nature thereof, and to attach thereto the corporate seal of the Company, in the transaction of its surety business;
"RESOLVED, that the signatures and attestations of such officers and the seal of the Company may be affixed to any such Power of Attorney or to
any certificate relating thereto by facsimile, and any such Power of Attorney or certificate bearing such facsimile signatures or facsimile seal shall
be valid and binding upon the Company when so affixed with respect to any bond, undertaking, recognizance or other contract of indemnity or
....Titing obligatory in the nature thereof;
"RESOLVED, that any such Attorney-in-Fact delivering a secretarial certification that the foregoing resolutions still be in eITect may insert in such
certification the date thereof, said date to be not later than the date of delivery thereof by such Attorney-in-Fact."
!, Elizabeth M. Tuck, Secretary of American Home Assurance Company and of National Union Fire Insurance Company of Pittsburgh, Pa. do
hereby certify that the foregoing excerpts of Resolutions adopted by Ule Boards of Directors of these corporations, and the Powers of Allomey
issued pursuant thereto, arc true and correct, and Ulat both the Resolutions and the Powers of Attorney arc in full force and effect.
IN WITNESS WHEREOF, I have hereunto set my hWld WId allixed the facsimile seal of each corporation
this 12th day of March
)u
,19~.
./f~
Elizabeth M. Tuck, Secretary
.,' Ir" #"'11'10 "'fl