HomeMy Public PortalAboutRevision No OC-11F - Project No VKB 99806900ammincjs
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Department of Management Services
State of Florida -Facilities Development
Attn: Mr. Rafael Martinez Sr., Project Director
Park Trammel Building
1313 North Tampa Street Suite 106
Tampa, F133602
RE: Key Biscayne Civic Center
State Project # VKB 9806900
JAC Project # 99-1-38
James A. Cummings, Inc.
3575 Northwest 53rd Street
Fort Lauderdale, FL 33309
Phone. 954-733-4211
Fax 954-485-9638
\hebsite
ww'.vjamesacummings corn
November 9, 2001
Dear Mr. Martinez,
We are herewith submitting Revision # OC-11 F
To add floor outlets in the council chamber per direction from Doug Fitzgerald on
September 8, 2001 after his discussion with Jud Kurlancheek.
Please see the attached back up and summary for the work in the amount of $ 2,351.00
This cost will be applied against the Owner's Contingency.
We respectfully reserve our rights to request additional time should it become apparent
this work will delay the completion of project.
Sincerely,
,14, -Ile -J-..4
Frank Sedmak
Project Manager
Cc: William R. Derrer
Rob Maphis
Jud Kurlancheek
OBM Miami
t
James A. Cummings, Inc.
ROC # 11 -F Summary
Key Biscayne Civic Center Date:11-9-01
Fire/Civic Building
Cost Code
Description
Material
Labor
Subcontract
Add floor outlets in the council
chamber.
Fisk Electric
'James
$2,024.00
A. Cummings
$199.00
SUBTOTALS
SALES TAXES @ 6.5%
P, T, 8.1
TAXED SUBTOTALS
$199.00 $2,024.00
128.00
$327.00 2,024.00
MATERIAL TOTAL
LABOR TOTAL
$327.00
SUBCONTRACT
$2,024.00
SUBTOTAL OF COSTS
$2,351.00
TOTAL
$2,351.00
FlSi°g
10125 tiY.W'_ 1161 Way. Suite 14
Medley, FL 3=178
305-H4-5311 Office
305-884-2192 Fax
To. JAMES A. CUMMINS
Attn. FRANK SED!V[AK
Ref. Fisk C.O# 600161-10
September 10.2001
FIRE STATION- ADD FLOOR OUTLETS 11Y COUNCIL CHAMBERS
Please find attached our lump sum coEt submission to provide and install (3) additional
floor boxes in the Council chambers, requested by HDR Consulting Inc. and directed
by JAC representative.
a) This proposal includes, empty conduit with pull string with homerun back to the
telephone closet.
This proposal reflects our costs with riark-ups.
Total Lump Sum of S 2.024.03
(TWO THOUSAND TWENTY FO GR & 03/100 DOLLARS)
This price does not include any amounts for changes in the sequence of work, time
extensions, delays, disruptions, reschf duling, extended overhead, acceleration, finance
charge and/or impact fees. The right i; expressly reserved to make claim for any and all
cost prior to settlement of this contract. This proposal is firm for 15 days. After 15 days
we reserve the right to reconfirm, modify and/or cancel this submission.
Please provide formal Change Ordi r Documentation.
Fis _Electric Cab pany
Pena
t Jr
Project Manager
cc. Jack Maxwell
Pat Clyne
Doc,unents\KEY BISCAYNE CIVI(CENTERIICEY BISCAYNE FIRE STATION‘6o10 1-10
(V1D (1i TI CTC Tom' (`(u r`il f`LJ A k ft VP C rl�.�-
i 1SK EL E. CTRIC CO.
PROJEC": KEY SSCA "V: F'R` 5TAT7CN
�IcR 010
09410,)1
MATERIAL i LABOR
ADD (3) ZGANG FLOOR OUTLETS IN COUNCIL CHAMBERS
i
1SPECIAL QUOTES
BASE FROM ESTIMATE
916.82
0.00
_
1
Il SPECIAL QUOTES
0
SEW LU#349
LABOR
SUBTOTALS 916.62 0.00
ELEC
38.28
_
1 f
MISC. MATERIALI LABOR FACTOR
FOREMAN
43.53
g
1.00
44
SALES TAX 6.S% 59.593
3LIf'EiVISSON
43.53 4
fp
` 4.00
_ 174
TOTAL
976.413 0,00
ELEC (OT)
54.42
g
8.00
4.3F
FOREMAN $OT)
65.30 '
apl
3
MATERIAL 976.41
SUPERVISION (OT)
65.30
g
2.00
131 1
TOTAL
7134
LABOR 783.61
JOH EXPENSES
STORAGE/ON SITE OFF/TEL @ 1.5% of labor
CLEANUP ft 1% of tabor
?ENGINEERING @ 3% of labor
SMALL TOOLS 2% of labor
ON SITE VEHfCLES a 1.5% of labor
MATERIAL HANDLING a 2% of tabor
TOTAL
0.30
9.5%1 yr
15%
JOB EXPENSE
PERMIT672%
SUBTOTAL
FINANCING 120 DATE
SUBTOTAL
0.00
0.00
1760.02
0.00
1760,02
OVHEAD'PROFrr 264.00
SUBTOT aL
BONDING 1%
2024.03
0.00
TOTAL $ 2,024.03
80111D
NOTES
JIEAS % OF LABOR 0.0%
CHANGE NOTICE
L'Att3: . ^'O.: ..
K
lob rs.�rna' ay eiscayr' :n,-'„ Ct t. r
Job number. 5C.:Q6'
Page number. 1 at 1
Cliert address:
JAMES A CUMMINS
Attn: FRANK SEDMAK
5575 NW 53RD ST
FT LAUDERDALE, FL
USA 33309
Work Description
We reserve the right to correct this quote for errors and omissions.
ibis quote cxsvers direct costs only and we reserve the right o claim for impact and consequential casts.
This price is good for acceptance within 10 days from the da:e of receipt.
We request a time extension of 2 days.
We wilt supply and install all materials, labor and equipment as per your Instructions on CCft gin.
Material Description Qty Price U Firs U Mat $ Tot. Hrs
3.'4` PVC 254) 48.47 C 0.00 C 116.18 000
3/4" PVC T.A. 1:i 78.33 C 0.00 C 11.75 0.00
3r4" PVC COUPLING 2 f 41.03 C 0.00 C 41.49 0.00
314" PVC 90 ELBOW 1) 144.00 C 0.00 C 14.40 0.00
2GANG FLOOR BOXES 3 175.00 E 0.00 E 525.00 0.00
2GANG FLOOR BOX TRIM 3 75.00 E 0.00 E 225.00 0.00
QT- PVC GLUE 1 8.00 E 0.00 E 8.00 0.00
DUCT TAPE t 5.00 £ 0.00 E 500 0.00
Materials
$916.82 0.00
Summary
General Materials
Material Tax
Material Total
Marxup
Final Amount
(Q8500%)
(It 15.000 t4)
Total (3)
916.82
59.59
976.41
146.46
$1,122.87
Name:
Date:
Signature:
Change Order #:
1 lumpy scc.pt the. quat.aon and IMAM/ ins t ontnctor b complete flu above *samood wax.
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electric
CC 97Ec lo013
Klsk Elecitrc Company
10125 N W. 116th Way, Suile14
1Alami, FL 33178
Tel.. 13051 864.5011 • Fax, (305) 814-2192
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Additional Work Authorization Form
I,
(?rnt Si toe)
hems be completed at the above re'terenced jobsite per the work ddercrilition listed
below. It is also agreed that this a:fditional work is to be performed bayed port a
Time & Material basis.
ant requesting the following additional work
>/117 /Z,,27.-0/
Work Description (provide a brirf description of the d:sired work to be e':cutcz3)
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Area "Where Work is to be YE rformed (pr widc room location)
57 7 or) CLti'1r'� �i L L -n, tn-s )
Work Requested by: - ' ::.f._' Date.
(St y, t 3tta c?
Approved by: �� Bate
/0/;
CHANGE NOTICE
CCU,#: 1
Page number' c' 1
C;1ent address.
JAMES A CUMMINS
Attn. FRANK SEDMAK
35"5 NW 53RD ST
. AUDERDALE, FL
LSA 33309
‘,'/crk Description
Ne reserve the right to correct this quote for errors and omissions.
Th;s quote covers direct costs only and we reserve the right to claim for impact and consequential costs.
This price is good for acceptance within 10 days from the date of receipt.
Ne request a time extension of 2 days.
vVe will supply and install all materials, labor and equipment as per your instructions on CCN #10.
Material Description Qty Price U Hrs U Mat $ Tot. Hrs
3/4" PVC 250 46.47 C 0.00 C 116.18 0.00
3/4" PVC T.A 15 78.33 C 0.00 C 11.75 0.00
3/4" PVC COUPLING 28 41.03 C 0.00 C 11.49 0 00
3/4" ?VC 90 ELBOW 10 144.00 C 0.00 C 14.40 0 00
2GANG FLOOR BOXES 3 175.00 E 0.00 E 525.00 0 00
2GANG FLOOR BOX TRIM 3 75.00 E 0.00 E 225.00 0 00
QT- PVC GLUE 1 8.00 E 0.00 E 8.00 0 00
DUCT TAPE 1 5.00 E 0.00 E 5.00 0.00
Materials
$916.82 0.00
S ummary
General Materials
Maserial Tax
Material Total
Markup
=final Amount
(@ 6.500 %)
(ci 15 000 %)
Name:
Date:
Signature:
Change Order#:
Total ($)
916.82
59 59
976.41
146 46
//)L $1,122.87
1 hereby accept this quotation and authorize the contractor to complete the above described worx.
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\ r 1 a R....,.,, Fisk Electric Company
electric 10125 N W 11611i Way, Suitel4
v Miami, FL 33178
lel.. (305) 884-5311 • Fax: (305) 884-2192
CC 97E000013
MATERIALS
OLIANTIT Y
DESCRIPTION
UNI
PRICE
PER AMOUNT
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TIME AND MATERIAL INVOICE'
CUSTOMER NAME
S i REE t ADDRESS / /�
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DATE o? 0 s_'kn/
SENDBIU AI IN 10
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TEIE UNDERSIGNED AGREES THAT THE WORK DESCRIBED ABOVE WAS AUTHORIZED BY HIM on
His AM NT AND 1111 MATE_NIAL IAHOFY AND C)1/Ik-El I fEMS ARE ALL ACCEPTED
11 IS uNDERSIOOU THAI FULL PAYMI NI WILL HE MADE WITHIN 30 DAYS AFTER INVOICE IS
HINDERED dll LINGS DUE AFTER 30 DAYS WILL BEAR INTEREST AT CURRENT LEGAL RATE
CUSTOMER LEGAL NEPfESENTATIVE
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DATE
DATE
(156711;:- 1'. Lin 1- )#21-44:-.5C:5 -111
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LABOR
REGULAR
HOURS
REGULAR
RATE
SUPERVISOR
FOREMAN
ELECTRICIAN
OVERTIME
RAMS
REGULAR
TOTALS
OVERTIME
RATE
SUPERVISOR
FOREMAN
ELECTRICIAN
(/)
OVERTIME
TOTALS
TOTAL FOR LABOR
$
SUMMARY
MATERIAL COST
h. SALES TAX
IABOFTCOST
INSURANCE & TAX
TOOL rl EQUIP RENTAL
PERMIT FEES
SERVICE TRUCK
BASE CCGT
ADD % OVERHEAT)
NET COST
ADD % PROFIr
TOTAL
PLEASE PAY
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