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HomeMy Public PortalAboutPearce Windows & DoorsPEAR DOORS To: Bill Thrasher TRANSMITTAL From: Bill =SAL ��- �Tu cca 3 16 Eq Fax: 737-0188 Pages 3 Phone: 276-5116 Date: 3.9.2009 Re: LWgf Stucco Referral CC: F7Urgent For Review Please Comment 0 Plcaf Reply Please Recycle Comments: Hi Bill Referral For Luigi. Contact: Alan Tomlinson <<<this job came to us as a relerral Office Phone 561-650-0492 Work preformed at: 256 Orange Grove Palm Beach FL See attached revised Quote with paint included, and new Tee's u suppli W Bill Pollard 0 Cell # 561.558-7831 0 :v ai vi CU 1918 CorporateS61)32 Drive1127 Boynton Beach - 70 34-16 Ph (561) 732-1127. Fax (561) 732-1170 Bill@pearcowincio-i.com : Bill W ietsma : 3 by you. 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Gran Office Building Military Trail & Gun Club West Palm Bea �II Oq rL f�f I'U S, N�•l•r�.LQ, 0 I r-e-v,1.e J) G Y nv+'d Ld I AJdkO Bill Pollard G ' C ' y4� I'D $ IV Cell # 561-558.7831 ye qu N M m 0 TB 39dd - 1 1918 Corporate Drive Boynton Beach FL 33+26 Ph (561) 732-1127. Fax (561) 732-1170 y Rill pnareewindows.com 7o G✓ �1 ti �� �. VEL I V a �'1 A _e_ lk.,l�l� dee ��`✓ OLLLeLLT95 9E:E0 600L/E0/E0 i � J � ��� � � CCS FROM :DANIELLO CONSTRUCTION INC FAX NO. :5618333573 Feb. 27 2009 03:46PM P1 Daniello Construction IrK,, Concrete Restoration Specialists 2708 N. Australian Ave. Ste 9, West Palm Beach, FL 33497 Office: 561-835-4788 Toll Free: 1-888-3704333 Fax: 561-833-3573 Email: lnfo@conereterepairing.net State Certified General Contractor Lic: CGCO20612 CHANGE ORDER No. 01 to Contract No. 021007 with Town of Gulf Stream Located at 100 Sea Road, Gulf Stream, FI 33483 William H. Tharasher, Town Manager, 561-276-5116 Fax: 561737-0188 DATED: 02/24/09 REF: ADDITIONAL W,QRK AT TOWNHALL BUILD/NG Pi6 L t'b Tv C'Jvj4e bc- co 0-, CHANGE ORDER MUST BE FULLY EXECUTED BEFORE PROCEED WITH NEW SCOPE OF WORK Y Repair Stucco Band, Approx 826LF...1S per LF ......... $ 14,868.00 (reduced see below) ➢ Repair Delaminated Stucco, Approx 10 SF .....@ ....5 16 per SF .......... $ 160.00 (at no charge) Seal Around Windows w/ NPI, Approx. 8LF.....@ ....S 7.80per LL......S 62.40 (at no charge) Sub Total ......................................$15,090.40 Credit..................................S 800.60 L� ➢ Repair Stucco Band, Approx 826LF...@.... $17.30 per .LF ...... $14,289.80 Note.- This unit price will applied only for this CO#1 and for additional work found after window installation(Approx.826LF) This charige order is apnlnved and accepted. Al other terms and coadidims remain unchanged a �t C RACTOR DA E OWNER DA37E FROM :DANIELLO CONSTRUCTION INC FAX NO. :5GIB333573 Feb. 24 2009 04:19PM Pi Daniello Construction Inc. Concrete Restoration Specialists 2708 N. Australian Ave. Ste 9, West Palm Beach, FL 33407 Office: 561-8354788 Toll Free: 1-888-370-4333 Fax: 561-833-.3157,1 ]Email: inf0otOncreterepairing.net State Certified General Contractor Lie: CGCO20612 CITANGE ORDER No. 01 to Contract No. 021007 with To n o1 Gult6iream Located at 100 Sea R d Gulf Stream FI 33483 William 11. 1narasher, Town Manager, 561-276-5116 Fax: 561 737-0188 DATED: 02/24/09 REP: ADD/TLONA/. WORRATTOWN nA// BU/LD/NC' CHANGE ORDER M TST BE FULLY EXECUTPD BEFORE PROCEED WITH NFW SCOPE OF WORK y Repair Stucco Band, Approximately 826LF........ @....... S 18 per LF.................S 14,868.00 Repair Delaminated Stucco, Approximately 10 SF. .... 0 ........ $ 16 per SF .......... $ 160.00 r Seal Around Windows w/Sonneborne NPI, Approx. 8LF..... t"�..... S 7.80per Lf. ...... S 62.40 Total ......................................$ 15,090.40 5tova (f 19a !N change order is aonroved end nccgOty Il,_All other terms an onditionmainu7igbanged 4COTPACTOa— OWNER DATF, FROM :DANIELLO CONSTRUCTION INC FAX NO. :5618333573 Nov. 24 2008 03:35PM P2 Daniello Construction Inc. Concrete Restoration Specialists 2708 N. Australian Ave. Ste 9, West Palm Reach, FL 33407 Orfice. 561-835-4788 Toll Free: 1-888-3704333 Fax: 561-833-3573 Email: info(a)conereterepairing.net State Certified General Contractor Lie: CCCO20612 PROPOSAL/CONTRACT Date: February 10,2007 Revised 11/24/08 Ref No: 021007 PROPOSAL SU15MITTED TO- =RK TO BE PERFORMED AT Name: Town of Gulf Stream Name: Town Hall, Police Station &Maintenance Bldg Street: 100 Sea Road Street: City: Gulf Stream City: State: FI. 33483 Specs Date: Phone: 561 276 5116 F 561 737 0188 Engineer. Attn: William H. Tharasher, Town Manager Phone: We are pleased to submit our proposal for the following: Repairs to stucco hands. This proposal provides an estimate haled on visual inspections. Actual ouantitics muv increase or decrease and are bast gdon the following fixed unit prices and estimated quantities as follows Note: All repair stucco hand estimated quantities are top and bottom and both sides of window Description Repair stucco bands Town Hall Building Repair delaminated stucco Town Hall Building Repair stucco bands Police Building Repair delaminated stucco Police Building Repair stucco bands Maintenance Building Repair delaminated stucco Maintenance Building Seal around windows with Sonnebome NPI urethane and/or silicone If requested. Estimated Quantity 923,00 68.31 98.00 23.83 330.00 26.71 TBD Unit Typel LF SF LF SF LF SF LF. Unit Price $18.00 $16.00 $18.00 $16.00 $18.00 $16.00 $7.80 Extended Amount $16,614.00 $1,092.96 $1,764.00 $381.28 $5,940.00 $427.36 Paint areas ads directed by owner with primer and 923 If 1235 If Police Bldg. 4101f paint as supplied by the owner Mobilization and General Conditions Remove shutters (only) TBD 1.00 40.00 SF L.Sum LF $2.10 $1,750.00 $21.00 $1,750.00 840.00 690 If Grand Total $28,8D9.60 Mobilization now includes 3 sets of scaffolding to repair 2" floor windows Town Hall Stucco hands LF changed due to additional requests on North Side & 2"" floor windows Permit charge will be at actual cost Stucco Bands lineal footage that oresently appear Good Repairs Total Town IIall Bldg. 3121f 923 If 1235 If Police Bldg. 4101f 981f 508 if Maintenance Bldg. 601f 330 If 690 If Page I of Pages FROM :DANIELLO CONSTRUCTION INC FAX NO. :5618333573 Nov. 24 2008 03:35PM P3 PROPOSAL/CONTRACT Continued I. Saw cut stucco to remove entire corner metal bead. 2. Clean area ordust, dirt and laitance, 3. Apply stucco bonding agent to arca of repair. 4. Rebuild corners using high strength stucco. 5. Trowel repair to finish to match existing as close as possible. SPECIFICATION FOR STUCCO REPAIR 1. Remove all loose stueco with saw cut of outside perimeter. 2. Clean area of all dirt, grease and laitance. 3. Apply banding agent to area to be stuccoed. 4. Stucco to match suuTounding area texture as close as possible. All material Is guaranteed to be as specified. Work will be performed in accordance with the drawings and specifications submitted for above work and completed in a substantial workmanlike manner. Owner to provide electric and water ut no cost to contractor. Billing of actual repairs will be at the unit prices specified herein or, if not specified, equipment rental and material at cast plus 20%, labor at $49.50 per man per hour, which includes: small compressors, electric hammers, grinders, drills, vacuums, and other small tools as needed. However, despite all of our efforts in recent months to control costs, we are continuing to see rising prices in raw material, freight, insurance, utilities and environmental expenditures. Payments to he made as follows: Invoices will be submitted twice monthly based on work completed.. The owner shall pay the amount approved by the engineer within 7 days. Appropriate release of liens will be Issued with each invoice. Payment not made to the contract will bear 1 %, % interest per month. Prior to final payment the contractor shalt deliver final release of liens, contractors final affidavit. ITIS MANAGEMENT'S AND/OR OWNER'S RESPONSIBILITY TO MOVE FURNITURL•' AND VEHICLES AND OTHER PERSONAL PROPERTY OUT OF THF. VICINITY OF THE WORK AREA. Any alteration or deviation from above specifications involving extra costs will be executed only upon written orders, and will become an extra charge over and above the estimate. All agreements contingent upon strikes, accidents, or delays heyond our control. Owner to carry fire, tornado, and other necessary Insurance upon above work. Hurricane preparation work will he done tinder time and material basis. Contractor to carry Insurance as required by the State of Florida and the municipality having jurisdiction. Any disputes resulting from this agreement will be settled by binding arbitration under the rules of the BETTER BUSINESS BUREAU or other arbitration remedies as the parties may decide. If legal action is required In connection with the agreement the prevailing party shall be entitled to recover its reasonable attorney fees. Respcc Ily submitted, Ludt§ J. Danlello President We may withdraw this proposal if not accepted within 30 days. Page 2 of 3 Pages FROM.:DANIELLO CONSTRUCTION INC FAX NO. :5618333573 Nov. 24 2008 03:35PM P4 PROPOSAL/CONTRACT Continued ACCEPTANCE OF PROPOSAL 7'he above prices, specifications and conditions are satisfactory and are hereby accepted. You are authorized to do the work as specified. Payment will be made as outlined ve This prosal bccomes a contract when fully executed by both parties. Date: I Signature:-1�i,1/ Print Name.- Enclosed. ame:Enclosed: copies of licenses, Insurance. t 1111 Town of auif stream stucco Page 3 of 3 Pages Imilwr111u61111116n[fill In1111111111HIM 11111 1FFER RWORDINGRETURN TO: Daniello Construction Inc. 2708 N. Australian Ave Ste 9 CFN 20080376349 West Palm Beach, F1.33407 OR BK 22905 PG 0921 RECORDED 10/10/15/2M B8:07:46 PERMfI'X11MBEn: Pala) Beach County, Florida NOTICE OF COMMENCEMENTSharon R. Bock, CLERK b COMPTROLLER Pg 0921; (lpg) The undersigned hereby gives notice that improvements will be made to certain real property, and is accordance with auction 713, of the Florida Stalula, the following information is provided in this NOTICE OF COMMENCEMENT. I. Description of Property (Legal description and street address, if available) TAX FOLIO NUMBER: - All of Town of Gulf Stream Town Hall Police Station & Maintenance Building, located at 100 Sea Rd. Gulf Stream. FL 33483 SUBDIVISION N/A BLOCK TRACT LOT BLDG UNIT 2. -GENERAL DESCRIPTION OF IMPROVEMENT: STUCCO At CONCRETE REPAIRS 3. OWNER INFORMATION: s. Name TOWN OF GULSTREAM b.- Address Ian SEA RD. e- Interval le property OWNER d.- Name and address of fee simple atleholder(irotber than Oweer) 4. -CONTRACTOR'S NAME, ADDRESS AND PHONE NUMBER: DANIELLO CONSTRUCnON INC. 2708 N AUSTRALIAN AVE. WEST PALM BEACH. FL 33407 5. SURETY'S NAME, ADDRESS AND PHONE NUMBER AND BOND AMOUNT - NONE 6.- LENDER'S NAME, ADDRESS AND PHONE NUMBER: NONE 7: Persons within the State of Florida designated by Owner upon whom notices or other documents may be served as provided by Section 713.1310 h17.. Florida Shuttles: NAME, ADDRESS AND PHONE NUMBER: WILL IAN H THARASHER.TOWN MANAGER 100 SEA RD. GULF STREAM. FL 33483 8: to lidd(11un 1. bimsdrerr herself, Owner design lm the following to receive a copy of the Lienar'. Notice us provided in Section 713.13 (1)(b), Florida Statutes NAME, ADDRESS AND PHONE NUMBER: NONE 9: Expiration date of notice ofeommeetemext (the expiration date is 1 ypor from the date of recording unless a different date is specified(: _, 20_ 'qla-116 Y WIIIIANH TIIARASHF'RTOWN MANAGER signammorowlairor J Plot Name and Provide Signatory's TRWOFFIm Owner's Authorised OlfIcer/Dimetori'artner/Manager Stale of Florida Couch ofPdm Beach �1 The foregoing instrument was ukapttlefc before me this ' dq of lJL 200pint it -OkIll III 1 n,.p(��, (..me of pence) (type �••t 'n, For 1 (Nome of party tat heh0lfpfwbam lasinmcm was executed) .. PcrsanaBy Waw or_ produced He following type of idenaflexl tDD 713564 C~•1—'�a - r'-9G+�meen; Under Penalties or perjury, l declare that I have read the foregoing and that the facts in it arc true to the best of my knowledge and Joe lief(Section 95.525. Florida Statutesl fShiinalu"(s)nf �e ` r oer(S)'Aulboriaed Officer/Director/fanner/Manager who signed abnrr. 11 1 0 PI Aly, COMMISSIONERS WILLIAM F. KOCH, JR. Mayor JOAN K. ORTHWEIN, Vice Mayor FRED O. DEVITT III CHRIS O. WHEELER MURIEL J. ANDERSON March 10, 2009 TOWN OF GULF STREAM PALM BEACH COUNTY, FLORIDA Re: Work Reference For Daniello Construction, Inc. To Whom It May Concern: Telephone (561) 276.5116 I" (561) 737-0166 Town Manager WILLIAM H.THRASHER Town Clerk RRA LTAYLOR In February of 2009 Daniello Construction, Inc. completed work for the Town of Gulf Stream removing and replacing stucco bands, stucco including necessary sealing at the Police Station and Maintenance Building. This work was performed very satisfactory and in a timely manner. Also there was very good and available communication, daily cleanup and their crews utilized professional practices. It is a pleasure to highly recommend Daniello Construction, Inc. and if you would like further information, please call me at Town Hall 561-276-5116. Sincerely, William H. Thrasher Town Manager 100 SEA ROAD, GULF STREAM, FLORIDA 33483 TOWN OF GULF STREAM PALM BEACH COUNTY, FLORIDA COMMISSIONERS WILLIAM F. KOCH, JR. Mayor JOAN S. ORTHWEIN, Vice Mayor FRED B. DEVITT HI CHRIS D. WHEELER MURIEL J. ANDERSON March 10, 2009 Louis Daniello Daniello Construction, Inc. 2708 N. Austrailian Avenue, #9 West Palm Beach, FL 33407 Re: Cooperative Change in Contractors Dear Mr. Daniello, Telephone (561) 276-5116 Fax (561) 737-0168 Town Manager WILLIAM H.THRASHER Town Clerk RITA L TAYLOR Thank you for your willingness and understanding in the Town of Gulf Stream requesting a change of contractors for Permit Number B08018497. This change is not because of your performance but because the window contractor created a larger scope of work than was planned. The initial construction of the building made it necessary for the window contractor to tear out more of the stucco banding around all of the windows than originally anticipated. The window contractor has agreed to pick up the financial responsibility of these damages and will complete the entire stucco work. Since you cannot be asked to make these repairs at something other than your standard fees, the Town must place the stucco work in the scope of work of the window contractor. Again, thank you for your understanding and cooperation in this difficult and awkward situation I find myself. I would be pleased to recommend your company in the future. Sincerely, William H. Thrasher Town Manager 100 SEA ROAD, GULF STREAM, FLORIDA 33483 r Activity Report DateMme 03-10-2009 08:51:13 p.m. Transmit Header Text Local ID 1 561-737-0188 Local Name 1 Town of Gulfstream Local ID Local Name Line Completed Jobs: 52 No. 001 Job 096 Remote Station StartTlme 12:47:40 p.m. 07-25-2008 Duration 00:00:10 Pages 0/1 Une N/A Mode Job Type RP Results TU 002 502 03:12:56 p.m. 03-03-2009 00:00;24 1/1 N/A -- RP CP 003 503 03:13:20 p.m. 03-03-2009 00:00;57 004504 5612401106 03:28:42 p.m. 03-03-2009 00;00:00 O/1 i -- HS FA 005 506 03:29:42 p.m. 03-03-2009 00:00:25 1/1 N/A -- RP CP 006 505 15391106 03:29:26 p.m. 03-03-2009 00:00;00 0/1 1 -- HS FA 007 507 03:30:49 p.m.03-03-2009 00:00:25 1/1 N/A -- RP CP 008 508 15617321170 03:51:59 p,m. 03-03-2009 00:00;11 1/1 1 EC HR CP14400 009 509 1561 732 1170 04:05:44 p.m. 03-03-2009 00:00:28 2/2 1 EC HR CP21600 010 510 15612430077 04:38:29 p.m. 03-03-2009 00:00:15 2/2 1 EC HR CP19200 011 511 9545643719 00:40:22 a.m. 03-04-2009 00:01:13 4/4 1 EC HR CP24000 012 512 5613687244 09:32:12 a.m. 03-04-2009 00;0037 3/3 1 EC HS CP24000 21 5612436030 12:01:39 p.m. 03-04-2009 00:01:19 1/1 1 EC HS CP14400 014 515 5612436030 12:36:23 p.m. 03-04-2009 00:00;21 1/1 1 EC HR CP14400 015 51415619961834 12:36:12 p.m. 03-04-2009 00:01:03 1/1 1 EC HS CP14400 016 516 12:52:46 p.m. 03-04-2009 00;01:04 3/3 1 EC HR CP14400 017 517 5612335141 04:24:48 p.m. 03-04-2009 00;00:14 111 1 EC HR CP24000 018 518 561-478-7964 06:05:26 p.m. 03-04-2009 00:00;27 212 1 EC HR Cp14400 019 519 1 09:45:32 a.m. 03-05-2009 00:00:13 1/1 1 EC HR CP21600 020 520 5617310211 10:39:40a.m.03-05-2009 00:0052 3/3 1 EC HS CPI 6800 021522 5619697420 10:43:13 am03-05-2669-- 00:00;21 111 1 EC HR CP14400 022 521 15612430077 10:43: 10 a.m. 03-05-2009 00:00:45 313 i EC HS CP21600 023 1523 1 10:44:48 a.m. 03 -OS -2009 00:00;22 1/1 N/A -- RP CP 024524 9545619550 02:06:47 pm. 03-05-2009 00;01:04 1/1 1 EC HS CP14400 025 525 8049738 11:08:23 a.m. 03-06-2009 00:00;59 2/2 1 EC HS CP24000 026 1526 1 03:44:35 p.m. 03-06-2009 00:00:48 212 1 G3 HR CP14400 027 527 2762528 03:49:53 p.m. 03-06-2009 00:00:28 1/1 1 EC HS CP14400 028 528 5612783661 04:44:04 p.m. 03-06-2009 00:00:14 1/1 1 EC HS CP21600 029 030 529 530 2761291 10:24:17 a.m. 03-09-2009 10:25: 18 a.m. 03-09-2009 00:00:00 00:00;24 0/2 1/1 1 N/A -- -- HS. RP' FA} Cp 031 531 2761291 10:25:52 a.m. 03-09-2009 00:00:00 012 1 -- HS FA 032 532 10:26:53 a.m. 03-09-2009 00:00:24 1/1 N/A -- RP CP 033 533 5612335144 10:30:09 a.m. 03-09-2009 00:00:22 2/2 1 K HS CP24000 034 534 5477181 10:31:43 a.m. 03-09-2009 00:00:20 2/2 1 EC HS CP24000 035 535 10:32:34 a.m. 03-09-2009 00:00:22 i/1 N/A -- RP CP 036 536 10:34:17 a.m. 03-09-2009 00:00:55 3/3 1 EC HR Cpl4400 037 537 5612335144 10:57:42 a.m. 03-09-2009 00:00;22 2/2 1 EC HS CP24000 038 53802:10:07 p.m. 03-09-2009 00:01:49 4/4 1 EC HR CP16800 039 539 5612335141 02:35:43 p.m. 03-09-2009 00:00:24 1/1 1 EC HS CP 14400 040 1540 1 11:07: 15 a.m. 03-10-2009 00:04:43 6/6 1 EC HR CP14400 041 1541 1 11: 15:20 a.m. 03-10-2009 00:00:38 EC HR CP24000 042 043 542 543 561+243+7316 11: 18:30 a.m. 03-10-2009 11:20:50 a.m. 03-10-2009 00:00:10 00:00:28 1/1 2/2 1 1 EC EC HR HS CP24000 CP21600 044 544 561776072711:44:45 a.m. 03-10-2009 00:00:14 1/1 _ EC HS CP14400 045 545 5618333573 11:59:13 a.m. 03-10=2009 0000:58 3/3 HS CP14400 046 546 5617375676 02:32:50 p.m.03-10-2009 00:01:27 2/2 HR CP9600 047 547 Southgatelnsurance 02:37:54 p.m. 03-10-2 00:01:05 3/3 HR CP14400 048 548 Fax 02:51:56 p.m. 03-10-2009 00:01:00 2/2 JI:EC HS CP14400 049 549 Line 03:32:22 p.m. 03-10-2009 00:00:19 1/1 HR CP21600 050 550 1 03:57:12 p.m. 03-10-2009 00:00;36 1/1 HR CP9600 051 052 551 552 5517375676 5617375676 08:10:14 p.m.03-10-2009 08:48:43 p.m. 03-10-2009 00:01:46 00:02:06 2/2 3/ 11 EC IEC HR HR CP9600 CP9600 FAX Cover Sheet TO: Pearce Windows Phone: Fax Phone: 561-732-1170 Date: January 30, 2009 INumber of pages including cover sheet: 2 FROM: Fown of Gulf Stream Phone: 561-276-5116 Fax Phone: 561-737-0188 REMARKS: ❑ As Requested ❑ Urgent ❑ FYI ❑ For Your Review ❑ Reply ASAP Originals to Follow by Mail: Yes CC: Fax Phone: No _X r v rv„ O � UIMO t MUU I tvty catty LAW ALLOWS SOME UNPAID CONTRACTORS, SUBCONTRACTORS, AND MATERIAL SUPPLIERS TO FILE LIENS AGAINST YOUR PROPERTY EVEN IF YOU HAVE MADE PAYMENT IN FULL. UNDER FLORIDA LAW, YOUR FAILURE TO MAKE SURE THAT WE ARE PAID MAY RESULT IN A LIEN AGAINST YOUR PROPERTY AND YOUR PAYING TWICE. TO AVOID A -LIEN AND PAYING TWICE, YOU MUST OBTAIN A WRITTEN RELEASE FROM US (Lienor) EVERY TIME YOU PAY YOUR CONTRACTOR. 71073226748013968648 JANUARY 28, 2009 71073226748013968648 - 3968655 NOTICE TO OWNER /NOTICE TO CONTRACTOR To: (Owner) 71073226748013968648 TOWN OF GULFSTREAM 100 SEA ROAD DELRAY BEACH FL 33483-7427 The undersigned hereby informs you that he or she has furnished or is furnishing services or materials as follows: WINDOWS AND/OR DOORS for the improvements of real property identified as PARCEL 20-43-45-34-00-000-7020 5215' OF E221' OF SW/4 OF SW/4 SECTION 34 TOWNSHIP 45 RANGE 43 PALM BEACH COUNTY FLORIDA 100 SEA ROAD GULFSTREAM under an order given by PEARCE WINDOWS & DOORS. Florida law prescribes the serving of this notice and restricts your rights to make payments under your contract in accordance with Section 713.06, Florida Statutes. In the event that the contract for improvement is bonded, pursuant to Section 255.05 or Section 713.23, Florida Statutes Title 40 USC Section 3131, et seq., or any other form of bond, the undersigned intends to look to that bond for protection and payment. The undersigned requests a copy of the payment bond and a copy of any direct contracts pertaining to the improvements for this project and agrees to pay reasonable copy costs for such copy. IMPORTANT INFORMATION FOR YOUR PROTECTION Under Florida's laws, those who work on your property or provide materials and are not paid, have a right to enforce their claim for payment against your property. This claim is known as a construction lien. If your contractor fails to pay subcontractors or material suppliers or neglects to make other legally required payments, the people who are owed money may look to your property for payment, EVEN IF YOU HAVE PAID YOUR CONTRACTOR IN FULL. PROTECT YOURSELF: --RECOGNIZE that this Notice to Owner may result in a lien against your properly unless all those supplying a Notice to Owner have been paid. --LEARN more about the Construction Lien Law, Chapter 713, Part I, Florida Statutes, and die meaning of this notice by contacting an atterney or the Florida Department of Business and Professional Regulation. (% COPIES TO: C. /�.,� 71073226748013968655 BENY1E2 / National Association of Credit Management Florida. Inc. (GEN CONTR) By: rASITY of Any demand made pursuant to Section 713.16, Florida Statutes, PEARCE WINDOWS & DOORS must be directed to the attention at the Lienor's representative 1918 CORPORATE DR at the address of the Lienor shown below. BOYNTON BEACH FL 33426 Authorized Agent for Lienor: PGT INDUSTRIES (Under an order given by) LINDA TRAPANI PEARCE WINDOWS & DOORS P O BOX 1529 1918 CORPORATE DR NOKOMIS FL 34274 BOYNTON BEACH FL 33426 (Ref#: 178895 LM) * *NO BOND REQUIRED* * Dec 12 08 02:35p Pearce Windows & Doors 561-732-1170 P.1 PEARCE ��� Invoice ME WN)OWS & DOORS INC. 1918 Corporate Drive I Date Invoice u Boynton Beach, FL 33426 L 12'12!2008 707419 P14561-732-1127 1 FAX 561-732.1-170 Bill To TOWN OF GULFSTREAM 100 Sea Road Gulfstream, FL 33483 P.O. Number Terms Rep Ship Project COD 12/12/2008 38038 - Gulfstream Town ... Quantity Item Code Description Price Each Amount 0.49955 MATERIALS MATERIALS TO INCLUDE (4) PGT DOORS AND PGT WINDOWS 42,638.01 21,300.00 0.5 INSTALLATION INSTALLATION 17,400.00 8,700.00 50% DEPOSIT "2ND PAYMENT OF $21,338.01 IS COD *ON INSPECTION & SATISFACTORY COMPLETION. TOWN OF GULF STREAM PAYMENT APPROVED Amy00 #O BY _DATE 1L !s OBLIGATION #Z-4!?6 r! CK.# DATE Total $30,000.00 PEARCE WINDOWS & nooRs, INC. 1918 Corporate Dr, Boynton Beach, FL 33426 PHONE: 561-732-11271 FAX: 561-732-1170 CONTRACT# Salesman: Bill Pollard Delivery is included on this contract r: Take -Off Email: Bill@pearcewindows.com BILLING NAME: TOWN OF GULFSTREAM BILLING ADDRESS: 100 SEA ROAD CITY: GULFSTREAM, FL ZIP: 33483 JOB NAME: GULFSTREAM TOWN HALL JOB ADDRESS: 100 SEA ROAD ATTN: HOME: OFFICE: CELL: FAX: CITY: GULFSTREAM. FL ZIP: 33483 F MATE r Quote r Contract RITA TAYLOR 276-5116 737-0188 MANUFACTURE: PGT GRILLES- SDL FRAME COLOR: BRONZE SCREEN: YES / BRONZE GLASS TYPE: BRONZE LAMINATED IMPACT DR HWRE SATIN NICKEL HARDWARE MARK QTY TYPE GRILL SIZE/DESC. (Sizes Width a Height) DR 1 1 SWING DOOR 1 X 4 62 X 82 1/2 1 A FD 2,18,19,20,21, 22 5 CASEMENT 1 X 4 40 3/4 X 56 3/4 XX (LR) DR 3 1 SWING DOOR 1 X 4 38 1/4 X 81 3/4 RH OS W 4,5,6 3 CASEMENT 1 X 4 56 3/4 X 56 3/4 XX (LR) W 7 1 CIRCLE HEAD 2 LITE 52 X 52 L & R QUARTER CIRCLE OVER 1 SWING DOOR 1 X 4 34 5/8 X 82 1/2 F -LH -F OS W8 1 CASEMENT 1 X 3 32 3/4 X 40 3/4 L W 9 1 CASEMENT 1 X 3 124 3/4 X-4-03/4 3/4 R W10 1 CASEMENT 1 X 3 164 3/4 X 40 3/4 XX (LR) D11 1 SWING DOOR 1 X 4 137 3/4 X 83 RH OS 12,13.14.15,16,17 6 CIRCLE HEAD 4 LITE 48 3/4X24 3/8 HALF CIRCLE OVER 6 CASEMENT 1 X 4 1483/4X563/4)0( (LR) W 22 TO 33 12 CIRCLE HEAD 4 LITE 30 3/4 X 15 3/8 CH OVER 12 FIXED GLASS 1 X 3 130 3/4 X 36 3/8 F CASEMENT PGT IMPACT WINDOWS BRONZE ALUMINUM FRAMES & SCREENS BRONZE IMPACT LAMINATED GLASS 1 INSTALLATION INCLUDING 17 COLUMNS FILLED WITH CONCRETE Materials: I authorize PEARCE WINDOWS & DOORS, INC. to place and order for dts as Delivery: quoted. This proposal may be withdrawn by PEARCE W OWS & D ORS, N Tax: if not accepted within 30 days. 10 Labor: CDSI ME SIGNAT Permit Fees: Total: $41,758.01 $880.00 EXEMPT $17,400.00 EXEMPT $60,038.01 12/10/2008 2:38 PM 2 GULFSTREAM TOWN HALL I / 7 &aiz W- z / 2e -o, S6 To J.J i-'�9 4c °F-15- 3/y `_ ! s"b L.G" `--- 3Y --I-- 3 yA/� 3y 6 MY ?00,0,0- " 7 / 2E0, L/ 3 Tx EN7'k J O W rJ ]`/II L L 0-9 / 21st T yo w -o w -g /.2 e4 / I? eq 0 L u.1.F,S��6Ar+ �w�✓ ,ii.�Gc 4, 4O Gw�f'sre E.� V V ri y8 s Gs1• /2 /3� �Y i � /6, �? G � Q v��wGFSTiPERrt! o�✓.� �AGc. /Y j �: 0- zz ,0 33 01/20/2009 22:47 5617321170 PEARCE PAGE 01 ATTrl aemn mG-xFllntN 77} Pearce Windows & Doors, Inc. r 1918 Corporate Dr. Boynton Beach, FL 33426 i7M p D q D� � � (� 1YOTTCE OF C011i1►II.lY MA4NT The undm4aed hereby given Rorke that Wwmvcmcnt will be made to certain teal popnrty, and in accordance with Chapter 713, Ptorbra Sratm dre fultuw6.6 M.a d1w, is provided in the No&A of Coamn>.eammt 1. bncRnmmornormrtx(tr.•gatdcroiplioomdstmaadra%ifavailabte)TAxrovommtxar: 20-43-45-34-00-000-7020 tanmxvixloN Dtoctr Txacr foT Hart tmrr IMUMIng a. . . ..: ... tUa 3. ownrxMU MATION: aNms:_ bAA&mia 100 Sea Road ctAanliagopmO�idE3B3' d Name and eeaEseffec aaepetmeiyyr W alaexm, tlwoer) 4. CONt7 CMISN*%r AmmmsAND7mNENOMMM PPArrP Winrlrrtuc S TVry c Tar 5. SVMYSNAMADDNWANDPRONEMMa ANDMMAMOUNT. 6. rJ MMISNAIitg,ADDNSSSAND roomawrtmum None 7. Fcrim whhia the State of Florida designated by Owner upon whom mbea or other dontnieM may be served m provided by Section 713.13 (1) (a) 7., Florida Strada: NAME, ADOMES AND PRONE NUMPM 561-276-5116 William H _ Thra char Tcrwn M;mqger, 1110 Sera Rri (Nil f St-raam e FT '1114 3 6. In addhiou to hmvelf er herself Owner dosigtrms the felbwieg to receive T'error's a copy of the Notice as pmvlded in Section 713.13 (t) (b), Florldn Stainl4: NAME, A7MPM AND PRONE NOl1OEa: 9. ExPvation date of notice ofcommcoc rd (the expiration date is I year from the date of recording tmlws a diffeimt date is Pear fr �l �ie� ftuatue of Owner or Owner's Authorized tN ccrMtr torMartueriMaaager SUM of Florida Courcy ofFaim Beach ++�;lii�u4 lfIHraSI+Pr+ lobvu .�'�2rciay�r- Prim Name and provide Signatory's Titk/Ofa The foregoing iostmmem was acknwledged before me thia 21st day of January .7.CL 09 BY Far X Pessorcd(y4mmor__poduced Under Penalties of pajory, i deelme that 1 have ttsd the foregoing and that the faros in it ac true to the bei of Dry Imowkdgc and belief (Sco6on 92325, Florida Statutes). agar Ver¢ aFdtn ,) oras er a)• A.ItwriRd OS.e.+/l%r.erar /P.rbar/M A L TAYLOR t NaDD494672 By .�Crrr' BY „ _ EXPIRES: February2l,2010 'Earn � N t anr/ lrvius 'ECTIONS 233-5180 278-2991 Sc. C__r.: 1UR1 24 Ho::r '._ P-�LM BEACH COUNTY PLANNING, ZONING & BUILDING DEPARTMENT BUILDING DIVISION PERMIT SEE FRONT OF FORM FOR IMPORTANT PERMIT INFORMATION. PERMIT VIOLATION RADON FIRE REVIEW ROADS PARKS 200_00 0.00 0..00 0..00 0.100 0..00 IBRARIES SCHOOLS FIRE PUBLIC BLDGS I LAW ENFORCEMENT I ROAD PATROL ERM 0_00 0.00 r:.00 0.00 0.00 0.00 0_00 11TH OUTSIDE MISC. FEES I• 70NING # UNITS I BA # I SP # I PET # I TAZ I ,0,.T. I G.P.S. .00I 0.001 O.00IPO ID—OP I 0 FL )o I FIN. FLR. I CONT CERTIFICATION # E:eL'V 20NE Os loo.00 '000491 ammm APPL DATE I SQUARE FOOTAGE VALUE '15/09 12/29/08 1 0 601,000..00 SIT US AT WWW. F'BCGOti . COITI/ PZB I OUR BUILDING DIVISION PAGE YOU IN VIEW f'I_AFI REVIEW TRACKING, :RrIIT &: INSPECTION HISTORY., AND INTRACTOIi I_:CCIcIN57:ING INF"ORNATION,. *lk WE WELCOME YOUR COMMENT"' .' *)V T0WH OF' GULY'STRLPIN 04 IINSTALLATION WINDOWP )OOR REPLACE-11FITY' 29 :IMPACT WINDOWS W1 ITIUI_ LIONS & 4 IMPACT I}OORS . **** Wr=iF.NIING TO OWNER >k*'** A NOTICE OF COITIITIENCEITIEFIT MUST BE RECORDED AMD POSTED 01.1 THE J01-:1 SITE BEFORE THE FIRST IMSF'ECT101-4. ERTY ADDRESS: :1.00 SIEtS M} c IVISION NAME: GULF C S. - " RACTOR NAME:_ BRAVO CDrlsrruC'rzoFi y: i;F_rlonr_-i_;cNG INC t1:::CCA CAII-DWELL BOOKKEEPING COPY WILDING OFFICIAL THIS PERMIT MUST BE VALIDATED wAIVhK & KELhANh UYUIN I'INAL FM Page 1 of I WAIVER AND RELEASE OF LIEN UPON FINAL PAYMENT 178895 LM The undersigned lienor, in consideration of the final payment in the amount of $10.00 hereby waives and releases its lien and right to claim a lien for labor, services or materials, invoiced to PEARCE WINDOWS & DOORS on the job of TOWN OF GULFSTREAM (owner), to the following described property: 100 SEA ROAD GULFSTREAM PARCEL 20-43-45-34-00-000-7020 5215' OF E221' OF SW/4 OF SW/4 SECTION 34 TOWNSHIP 45 RANGE 43 PALM BEACH COUNTY FLORIDA DATED on JUNE 10, 2009 State of Florida County of Sarasota PGT INDUSTRIES P O BOX 1529 NOKOMIS FL 34274 LISXMCCOL SWORN TO AND SUBSCRIBED before me by LISA MCCOL who ispersonally known to me orproduced as identification, and who did not take an oath, this 10 day of JUNE, 2009. Signature of Notary Printed Name of Notary �,�, 'a) taYv Commission No. I/�Cq I -) Commission Expiration _ &I oor, SEAL: I I*KAREON" K11 .IREE00 �ryyr'w.ty,. C."D00456417 n, https://nacmflorida.cicnetwork.com/webwiz/wwiz.asp 6/10/2009