Clerk's Memo
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BRANCH OFFICE
3117 OVERSEAS HIGHWAY
MARATHON, FLORIDA 33050
TEL. (305) 743-9036
CLERK OF THE CIRCUIT COURT
MONROE COUNTY
600 WHITEHEAD STREET
KEY WEST. FLORIDA 33040
TEL. (305) 294-4641
BRANCH OFFICE
P.O. BOX 379
PLANTATION KEY. FLORIDA 33070
TEL. (305) 852-9253
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TO: Douglas Fuller
Morrison-Knudsen/Gerrits
FROM: Rosalie Connolly, Deputy Clerk
DATE: August 20, 1992
SUBJECT: Contract No. KJ-024
Dura Floor, Inc. d/b/a Dura Bond Company
Special Flooring
New County Detention Facility
On July 15, 1992, the Board of County Commissioners approved and
authorized execution of the above contract with Dura Floor, Inc.
d/b/a Dura Bond Company for the New County Detention Facility in
the amount of $240,948.00.
A duplicate original of the contract, now executed and sealed by
all parties, is attached hereto for delivery to the contractor.
Attachment
cc: County Attorney
County Administrator w/o document
Finance Director
File
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BRANCH OFFICE
3117 OVERSEAS HIGHWAY
MARA THON, FLORIDA 33050
TEL. (305) 289-6027
CLERK OF THE cmcUIT COURT
MONROE COUNTY
500 WHITEHEAD STREET
KEY WEST, FLORIDA 33040
TEL. (305) 292-3550
BRANCH OFFICE
88820 OVERSEAS HrGHW A Y
PLANTATION KEY, FLORIDA 33070
TEL. (305) 852-7145
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TO:
FROM:
Douglas Fuller
Morrison-Knudsen/Gerrits
Isabel C. DeSantis, Deputy Clerk ~.C,~.
February 3, 1993
DATE:
SUBJECT:
Dura Bond Company
Change Order No. 01-024-001
Contract No. KJ-024
Special Flooring
New Detention Facility
On December 9, 1992, the Board of County Commissioners approved
and authorized execution of the subject Change Order in the
increased amount of $24,662 and approval of Add Service
(Modification #19) to HLM's Contract in the amount of $1,500.
Attached hereto for your handling is the contractor's duplicate
original of the subject Change Order and Add Service, now sealed '
and executed by all parties.
cc: County Attorney
County Administrator w/o document
Finance Director
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BRANCH OFFICE
3117 OVERSEAS HIGHWAY
MARATHON, FLORIDA 33050
TEL. (305) 289-6027
CLERK OF THE CIRCUIT COURT
MONROE COUNTY
500 WHITEHEAD STREET
KEY WEST, FLORIDA 33040
TEL. (305) 292-3550
BRANCH OFFICE
88820 OVERSEAS HIGHWAY
PLANTATION KEY, FLORIDA 33070
TEL. (305) 852-7145
MEMORANDUM
..
TO: Larry Keys
Morrison-Knudsen/Gerrits
Ruth Ann Jantzen, Deputy Clerk #.
FROM:
DATE:
.
December 14, 1993
------------------------------------------------------------------------------------------------------------------------
On September 8,1993, the Board or County Commissioners approved and
authorized execution of Change Order 01-024-002 to Durabond, extending the Contract
Substantial Completion Date to November 1, 1993 for the New Detention Facility.
Attached hereto for your handling is a duplicate original or the subject Change
Order, now sealed and executed by all parties.
If you have any questions on any or the above, please contact this office.
cc: County Attorney
Finance Director
County Administrator, w/o document
File
nlannp lL. ltolbage
BRANCH OFFICE
3117 OVERSEAS HIGHWAY
MARATHON, FLORIDA 33050
TEL. (305) 289-6027
CLERK OF THE CIRCUIT COURT
MONROE COUNTY
500 WHITEHEAD STREET
KEY WEST, FLORIDA 33040
TEL. (305) 292-3550
BRANCH OFFICE
88820 OVERSEAS HIGHWAY
PLANTATION KEY, FLORIDA 33070
TEL. (305) 852-7145
MEMORANDUM
TO:
Larry Keys
Morrison-Knudsen/Gerrits
Ruth Ann Jantzen, Deputy Clerk ~.
FROM:
DATE:
March 31, 1994
------------------------------------------------------------------------------------------------------------------------
On March 23, 1994, the Board of County Commissioners approved and
authorized execution of the following Change Orders:
Change Order 01-028-003 to Smith Fence Company's Contract No. KJ-028, Fence
and Gates, in the increased amount of $5,791.00, for the New Detention Facility.
Change Order 32-001-002 to Page Building System's Contract No. FR-001, Roof
Repairs, in the increased amount of $4,083.00 for the Marathon No.1 Fire
Station.
Change Order 28-001-001 to Sowesco Development's Contract No. GM-001,
Design/Build, in the increased amount of $2,090.00 for the Public Works
Maintenance Garage in Marathon.
Change Order 01-021-005 to Wentworth Plastering Company's Contract No. KJ-
021, Gypsum Board, Lath and Plaster, in the decreased amount of $1,984.00 for
the New Detention Facility.
Change Order 01-021-004 to Wentworth Plastering's Contract No. KJ-021,
Gypsum Board, Lath and Plaster, in the increased amount of $842.00 for the New
Detention Facility.
Change Order 01-024-003 to Dura Bond Company's Contract No. KJ-024, Special
Flooring, in the increased amount of $865.00 for the New Detention Facility.
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