Loading...
Change Order No. KJ-008-003 Project: KJ - NEW DETENTION FACILITY C H A N G ~ 0 R D E R Change Order Number: 01-008-003 Change Order Date: 07/23/92 To Contractor: J.F. HOFF ELECTRIC 371 CYPRESS DRIVE TEQUESTA, FL Architects Project #: 33460 Contract For: PRIME ELECTRICAL Contract Date: 02/19/92 You are directed to make the following changes in this contract; all other provisions of the contract shall, except as specifically changed herein, remain in full force and effect. Issue: 083 - COUNTY DIRECT PURCHASE - LIGHTS In accordance with Monroe County's Direct Purchase Procedures detailed in Attachment 'A' to this change order, decrease the Contract Amount by the total value(including sales tax) of J.F,,-Hoff's attached Purchase Order No. 9201-00007 for light fixtures from Hughes Supply. This Purchaje Order will be assigned to Monroe County. -r, '-C N '-Tl --~ __J P.O. Net Amount 5219,000.00 7% Sales Tax 15,330.00 ",--'I .-> Total Amount $234,330.00 ~: J --0 , -' ~ :~J ~ Contractor agrees to accept this LUMP SUM CHANGE ORDER as FINAL SETTLEMENT for this extra work and all related impacts due to this contract change for the LUMP SUM AMOUNT of $ -234,330.00 and 0 days. The Origninal Contract Amount was. ..................... .................... .......................... Net Change by Previously Authorized Change Orders .................................................... The Contract Amount prior to this Change was ......................................................... The Va l ue of th i s Change Order is.................................................................... The New Contract Amount including this Change Order will be .......................................... The Contract Time wi II change by ........... ....... ............ .... ................................... The Date of Substantial Completion as of the Date of this Change Order is ............................ $ 1,855,491.00 $ -484,029.48 $ 1,371,461.52 $ -234,330.00 $ 1,137,131.52 o days 07/01/93 Recommended by Construction Manager: Approved by Architect: Morrison-Knudsen/Gerrits 5090 College Road K;j~tL~ i,l. By 1~ Date By Agreed to by Contractor: Authorized by Owner: By Date Monroe County Board of County Commissioners 500 Whitehead Street K~,:~)::, ;~4_0~~ By Mayor/Chairman ~t......"'J1 " Date By By Approved As Attest: Date J-'i1 1''^-l Y I f1C12.-- Not valid unless signed by the Owner, the Architect, and the Construction Manager. Signature of the Contractor indicates agreement herewith, including any and all adjustments in Contract Sum and/or Contract Time. ATTACHMENT 'A' The Owner is tax exempt and reserves his right to purchase directly various construction materials and equipment that may be a part of the Contract. If the Owner elects to make a particular purchase, the Construction Manager will act as a purchasing agent for the Owner. The Owner will, via his Purchase Contract, purchase the materials and equipment, and each Trade Contractor contracting with the Owner shall assist the Construction Manager in the preparation of these Purchase Contracts. The materials and equipment shall be purchased from the vendors/suppliers selected by the Trade Contractor. The Contract amount shall be reduced by the amount of the Purchase Contract, plus all the applicable sales taxes. Issuance of the Purchase Contract by the Owner shall not relieve the Contractor of any of his responsibilities regarding these material or equipment purchases, with the exception of the payments. The Contractor shall continue to be fully responsible for all activities, including, but not limited to the coordination, submittals, protection/insurance, scheduling, expediting, invoices, freight/receiving, installation and all applicable warranties for these Owner purchased materials in accordance with the contract documents. All material requisitioned shall be in complete conformance with the contract documents. .242 J_F_ H~ff El~~t~i~ C~mp~~y 371 GYP~~BS D~i~~ T~q~~Bt~~ FL 33469 (40~r) 746--6661 POl~GI-IASE ORDER N~ _ 9201--00007 rughes Supply, Inc. 1200 N.W. 15th Street ~ottpano Beach, FL 33061-1944 July 13, 1992 Vendor HUGH ?roject: Monroe Cnty. Detention Job:9201 rerIDs Construction - Net 30 iOB/Via: Prepaid Freight Required: Ship 5501 Jr. College Road to: Stock Island, Fl 33045 Bill 371 Cypress Drive to: Tequesta, Fl. 33469 Specification Section: 16500 Lighting Fixtures 1 Lot of the Following: Fixtures for the New Monroe County Detention Facility Stock Island, Key West, Florida. Based on drawings and specifications prepared by Hansen Lind Meyer/ Gonzalez Architects and attached contract KJ-008 Prime Electrical Contract, Zones A,B,C,D,E, dated February 19, 1992. Products supplied under this P.O. shall consist of the following material list and notes: FIXT. TYPE QTY. MANUFACTURER CAT. t! INCLUDING VOLTAGE l?V 12 ALKCO HP213-0F-RSW-120Y FW 1 ALKCO HP116-0F-RSW-120V B 72 CAPRI AE11X-T042-120V C 33 CAPRI KT231-1P-120V D 10 CAPRI KT4P-KA9P-120Y E 3 CAPRI KT8P-KA9P-120Y G 8 CAPRI MH16-T062M-120Y FA 195 DAYBRITE CG242-C21D-ESB-277V FAR 10 DAYBRITE ECG242-C21D-ESB-277V FB 152 DAYBRITE CG243-C21D-ESB-277V FBR 5 DAYBRITE ECG243-C21D-ESB-271V FC 258 DAYBRITE FKRl124-4U-ESB-GLR-WG-SHOOK-217V FCE 8 gAYBRITE EFKR1124-4U-ESB-GLR-WG-S-277V FD 11 AYBRITE WR220-CP-120V FE 54 DAYBRITE CK-2224-4-ESB-277V 2'F 38 DAYBRITE CG222-C21C-ESB-277V FJ 118 DAYBRITE SF242-SFS-21D-ESB-GLR-277V FL 18 DAYBRITE SF222-SFS-21C-ESB-277V FM 20 DAYBRITE SF243-SFS-21D-ESB-GLR-277V FN 14 DAYBRITE SF242-SFS-21D-ESB-GLR-277V J_F_ H~ff El~~tr~~ C~mp~~y 371 Cypr~GB Dr~v~ T~q~e8t~~ FL 33469 (4.07) 746-6661 r>UI~CI--IASE ORDER Project: Mo~roe Cnty. Detention Job:9201 July 13, 1992 No. 9201-00007 Page 2 ~_.._-~-,.._--_._-~--~--- :-1A 76 DEVINE GFP80-150HPS-277 ~AA 67 DEVINE GFP80-150HPS-277-EMG HAB 12 DEVINE GFP80-100MH-277 XA 76 EMERGILITE BPLX32RW-TP-277V XB 35 EMERGILITE BPLX32RW-TP-277V XC 15 El1ERGILITE BPLX33RW-TP-277V HB 40 KENALL 5020-9168-277V HC 7 KENALL 5775-277V HCC 7 KENALL 5775-9009-277V SITE-HA 3 KIM 1A/AR3/400HPS/277/BL-P/TL CONCRETE SITE HAl 2 KIM lA/AR3/400HPS/277jBL-PjHS/ TL/CONCRETE SITE HAA 6 KIM 1A/AR3/400HPS/277jBL-P/TL CONCRETE/QUARTZ SITE HE 1 KIM 2B/AR3/400HPS/277jBL-P/ TL/CONCRETE SITE HC 1 KIM 2L/AR3/400HPS/277jBL-P/TL CONCRETE SITE HD 4 KIM B31-10SC/70HPS/120jBL-P/NAT SITE HDD 3 KIM B31-10SC/70HPS/120jBL-P/NAT/ QUARTZ/WITH RESTRIKE KIT SITE HEE 4 KIM lW/AR3/400HPS/277jBL-P/TL QUARTZ LAMPS 1 LOT PHILIPS PER ATTACHED SCHEDULE FI 42 LOHINAJRE LVP--1212-PL13-AL-277V FG 224 MARK CP4-MNC-340XE3-NL3-277V FH 88 MARK KSL-S-240-ESB-217V FHE 8 MARK tSL-S-240-ESB-EM-277V FK 16 MARK CP4-MNR-24-240X-3SB-RAILS-277V FO 12 KARK CP4-l-nm-14 -240X - ESB-RAI LS-27 'IV FP 53 Mt, RK CP4-MN4-24-340X-ESB-RAILS-277V FQ 21 HARK CPR-MNC-220X-ESB-277V FR 90 MARK CRB-24FX-240-33L-SSD-ESB-277V FRE 30 HARK CRB-24FX-240-33L-SSD-ESB EM-277V J_F_ H~ff El~~t~~~ C~mp~~y 371 Cyp~~ss D~i~~ T~q~~st~, FL 33469 (407) 746--6661 PORCI-IASE ORDER Project: Monroe Cnty. Detention Job:9201 July 13, 1992 No. 9201-00007 Page 3 :s 13 ,'T 22 MARK CRB-24FX-340-33L-SSD-ESB-277V MARK CP4-MNR-22-2040X-ESB-RAILS- 277V MARK CP4-MX-S-150HPS-8-277V ~ARK CPR-MX-S-150HPS-8-QAR-277V MISCELLANEOOS LAMP CLIPS rID !) 4 1DD 30 WC 1200 SITE HB POLE 1 OMEGA EY5085-V15083RC-277V OMEGA EY4071-4071R-BLK-277V R.C.C.C. 30' TYPE II 2" TENON HH-# 6 GD R.C.C.C. 30' TYPE II 2" TENON HH-# 6 GD R . C . C . C . 30' TYPE I I 2" TENON HH-# 6 GD R.C.C.C. 30' TYPE II 2" TENON HH-# 6 GD FU 20 .m 57 SITE HA POLE 3 SITE HAl POLE 2 SITE llAA POLE 6 A 17 I 96 STaNCO VWXLI1GC-120V STONCO VWXLI1GC-120V PULL CHAIN SW. 96 MISCELLANEOOS POLL CHAIN SWITCHES WITH 3/8 TO 1/2" REDUCERS **LAMP SCHEDULE** FV 24 PHILIPS FI3T5/CW FW 2 PHILIPS F8T5/CW B 72 PHILIPS 100A19-130V G 8 PHILIPS 75R30/FL-130V G 8 PHILIPS t1H175/C/U FA 390 PHILIPS F40LW/RS/EW-II FAE 20 PHILIPS F40LW/RS/EW/II FB 456 PHILIPS F40LW/RS/EW/II FBE 15 PHILIPS F40LW/RS/EW-II FC 536 PHIIJIPS F40LW/RS/EW-JI FCE 16 PHILIPS F40LW/RS/EW-II FD 22 PHILIPS F20T12/CW FE 108 PHILIPS F40LW/RS/EW-II FF 76 PHILIPS F20T12/CW J_F_ I-I c> ::f ::f E1E:c::.tri~ Cc>mpC\.Tl..Y 371 CYl?r~BB Driv-e 'r<3:q"L1.~ B ta.. ~ FL 33469 (407) ~746-6661 l?URCI-I:ASE ORDER Project: Monroe Cnty. Detention Job:9201 July 13 J 1992 No. 9201-00001 Page 4 -------.-.-- FJ 236 PHILIPS F40LWjRSjEW-II FL 36 PHILIPS F20T12jCW I'M 60 PHILIPS F40LWjRSjEW-II FH 28 PHILIPS F40LWjRSjEW-II HA 76 PHILIPS C150S55jM H/,A 61 PHILIPS C150S55j1i 61 PHILIPS 100QjCL-120V HAB 12 PHILIPS liR100jCjOjM XA 152 PHILIPS PL-S72j21 XB 10 PHILIPS PL-S1Wj21 XC 30 PHILIPS PL-S1Wj21 HB 40 PHILIPS C10S62j1i HC 1 PHILIPS C150S55jM HCC 1 PHILIPS C150S55jM 1 PHILIPS 150QjCL-130V SITE HA 3 PHILIPS C400S51 SITE HAl 2 PHILIPS C400S51 SITE BAA 6 PHILIPS C400S51 6 PHILIPS 150QjCL-130V SITE HB 2 PHILIPS C400S51 SITE HC 2 PHILIPS C400S51 SITE liD 4 PHILIPS C10S62 SITE HDD 3 PHILIPS C10S62 3 PHILIPS 100QjCL-120V SITE HEE 4 PHILIPS C400S51 4 PHILIPS 150QjCL-130V FI 84 PHILIPS PL-S-13Wj21 FG 612 PHILIPS F40LWjRSjEW-II FH 176 PHILIPS F40LWjRSjEW-II FHE 16 PHILIPS F40LWjRSjEW-II FK 32 PHILIPS F40LWjRSjEW-II FO 24 PHILIPS F40LWjRSjEW-II FP 159 PHILIPS F40LWjRSjEW-II FQ 42 PHILIPS ~'4 OLWjRSjEW- I I FR 180 PHILIPS F40LWjRSjEW-II FRE 60 PHILIPS F40LWjRSjEW-II FS 39 PHIfJIPS F40LWjRSjEW-II FT 4.4 PHILIPS F20T12jCW HD 54 PHILIPS C150S55jM HDD 30 PHILIPS C150S55jM 30 PHILIPS 150QjCL-130V FO 40 PHILIPS PL-C26Wj21 HE 51 PHILIPS CIOOS54jM A 11 PHILIPS 100A23-130V J_F_ H~ff El~~tr~~ C~mp~~y 371 Cypr~sB Dr~~~ T~q~~st~~ FL 33469 (407) 746---6661 PURCI-IASE ORDl~R Project: Monroe Cnty. Detention Job:9201 :uly 13, 1992 No. 9201-00001 Page 5 96 PHILIPS 100A23-130V 'WTES: 1. All material to be furnished by seller shall be in complete conformance ~ith contract documents for The Monroe County New Detention Facility, Bid Package ~3, Prime Electrical Contract, Zones A,B,C,D,E, executed with J.F. Hoff Electric Company, on February 19, 1992. 2. All items furnished shall be UL listed for the intended use. 3. All invoices, submittals and correspondence will be processed through the requisitioner, J.F. Hoff Electric Cocpany, in accordance with the provisions of the contract documents 4. No 6hipments by United Parcel Service will be acceptable under this Purchase Order. 5. Carrier to call 12 hours prior to delivery: (305) 296-4333 Attn: Joe Gaspard or Kevin Williams 6. 1'1,is purchase order will be assigned to Monroe County purchasing at the ,ywners option. 7. Time is of the essence. Reference section 00353 milestone schedule. 8. A full set of plans and specifications is available for review at J.F. Hoff Electric Company, 311 Cypress Drive, Tequesta, FL 33469. 9. No portion of this order requiring submission of a shop drawing, product acta or sample shall be commenced until the submittal has been reviewed and Epproved by the Architect in accordance with the contract provisions. 10. Firm Prices - All prices shown herein are firm and are not subject to cGcalatjon. J _ F _ I-Ie>:f:f E.l._C3~t.:J":"_i~ CCJrnL7<.c."'%:n...y 371 CYP~C3SS Dr~~C3 T~q~C3St.~, FL 33469 (40~7) 746-6661 PUl~CI-IASE OI~DER Project: Monroe Cnty. Detention Job:9201 No. 9201-00001 Page 6 July 13, 1992 Net amount Tax $ $ 219000.00 15330.00 Total amount $ 234330.00 J.F. Contracted by: ~3igned: By: Date: Hoff Electric Company ?/ ~ .-' 1f-~~ ]0J- Thomas Ford 5, - ~/,.- '-'- I ':>J~ '{ - -~ _ '? - ( L/ - I- Z_- Signed: By: Al Date: Expedition (R)