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Home My Public Portal AboutRevision No OC-10P - Project No VKB 99806900von I n. {.Iu111111111y.7, Ill .. \ , 3575 Northwest 53rd Street Fort Lauderdale, FL 33309 ummiai9S ^ercl Ccrtrac`ors 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 Dear Mr. Martinez, We are herewith submitting Revision # OC-10 P Phone 954-733-4211 Fax: 954-485-9688 Webste. www jamesacummings.com December 3 , 2001 Add conduit, wiring and 5 light fixtures type 1-3 per revised drawing A2.3.11 dated March 8, 2001 and response to RFI # PC 0050. Please see the attached back up and summary for the work in the amount of $ 1,914.00 This cost will be applied against the Owners Contingency. We respectfully reserve our rights to request additional time should it become apparent this work will delay the completion of project. Sincerely, Frank Sedmak Project Manager Cc: William R. Derrer Rob Maphis Jud Kurlancheek Spillis Candela DMJM James A. Cummings, Inc. ROC #10- P Summary Key Biscayne Civic Center Date: 12-3-01 Administration / Police Building Cost Code Description Material Labor Subcontract Add conduit, wiring and five _ light fixtures per drawing A2.3.11 dated March 8, 2001 and RFI # PC 0050 Fisk Electric $1,745.00 James A. Cummings, Inc. _ $103.00 SUBTOTALS SALES TAXES @ 6.5% P,T,&I TAXED SUBTOTALS MATERIAL TOTAL LABOR TOTAL SUBCONTRACT SUBTOTAL OF COSTS $103.00 $1,745.00 66.00 169.00 1,745.00 $169.00 $1,745.00 $1,914.00 TOTAL $1,914.00 L JI♦ L 1 V 4.1 J. V JUJ OOT C i C7C P. IFIBK 10125 N.W t 16t'' Way, Suite 14 Medley. FL 33178 305-8K4-5311 Office 305-884-219{ Fax To: JAMES A. CUMMINS Attn. FRANK SEDMAK. Ref Fisk C.O# 600161-13 September 19r2001 POLICE STATION -AD DENDUM#1 LIGHTING ADDITION a) Please find attached our lump sum cost submission to provide conduit, wiring and fixtures type 1-3 (typ of 5) added in revised drawings dated 03/08101. These, fixtures although incorporated in the Archi.:ectural drawings (A2.3.11)have yet been revised in the Electrical drawings. However, response to RFI#PC0050 confirms this revision. This proposal reflects our costs with mark-ups. Total Lump Sum of $ 3,440.83 (Three Thousand Four Hundred Fo,ly & 83/100 Dollars) This price does not include any amourts for changes in the sequence of work, time extensions, delays, disruptions, resche*luling, extended overhead, acceleration, finance charge and/or impact fees. The right is expressly reserved to make claim for any and all cost prior to settlement of this contract. This proposal is firm for 15 days, Mier 15 days we reserve the right to reconfirm, mod tfy and/or cancel this submission. Please provide formal Change Order Documentation. Fisk Electric ctric Co pang 77 dyPrrauit Jr Project Manager cc: Jack Maxwell Pat Clyne C:1Mv Docuu ents KTY BISCAYNE CIVIC (ENIER\KEY BISCAYNE FIRE STATION160106 1 - 13 ant r0F_ A fIr1C1 rir ru {, t u":.trrrxrr~ , r nrrrnxT ,i.,.. AG, LA i f..i.7. COC rIMON C 1 C4L, 14 O V.7 COT C1OC p.d Client address. JAMES A CUMMINS Attn: FRANK SEDMAK 3575 NW 53R0 ST FT LAUDERDALE, FL USA 33309 Work Description CHANGE NOTICE CCN#: 13 Date: Sep 19, 2001 Job name: Key 8rs..ayrte Civic Center Job number, 601031 Page number: 1 of 1 We reserve the right to correct this quote for errors and omit,sions. This quote covers dbutt costs only and we reserve the nght to claim for irtioact and oonsequentierl costs. This price is good for acc ptance within 15 days from the dete of receipt. We wilt Supply arid instal(att materiafe, tabor and equipment as per your instructions on CON 013. Material Description Qty Price U Hrs 1) Mat $ To N 3/4" EMT 40 41.75 C 6.20 0 58.45 6.6b 3/4" EMT STL COMP CONN 10 175.73 C 17.00 C 17.57 1.70 3/4" EMT STL COMP CPLG 14 208.19 C 37.00 C 29.15 5.18 3/4" EMT STRAP 1-H 20 56.00 C 5.00 C 13.00 1,00 #12 THHN 420 99.42 M 7.50 M 41.76 3.15 4-11/16" SQ BOX DEEP COMBO 5 354.57 C 35.00 C 17.73 1.75 4-11/16" 1G PL -RING 1/2 5 320.71 C 20.00 C 16.04 1.00 TYPE 1-3 FLXTLIP8 6 285.00 E 1.75 E 1,425.00 8.75 Materials $1,818.70 31.21 Summary Tote[ s ec� nerai Materials MaferiaJ Tar (82 6.500 9b) 1, 1 .70 105.22 Material Total JOURNEYMAN FOREMAN Subtotal Markup Final Amount Name: Date: Signature: Change Order #: (31.21 Hrs c 836.25) (3.12 Hrste 943.53) (a 15 000 °A) 1,723.92 1,132.30 135.81 2,992.03 448.60 $3,440.83 1 hantby accept No quotation and !Winona" tt • on7lcterm compMla this &boys dascAbae wor4. . 1121 d IJcA ria civic cai7'iQI, _AN). 1l , f ADD C,1L;,4lff 01-1411, /)-46 •�.. (�ti7vAin" Summary of OG -lo p TAKE OFF CKD IIxTRN OIC CKC . OCSCRIPTI ON 111111 1 1 1 ljt1 sir A Cn, 01.0114 y, ) GJ ,11) 11 Q UANTITY I ', C. A AT (, 1.aATE RI AL TOTAL I AT I 1 Arrr OV LAEOP I SUC COUT RAC' jI I. TOTAL I T-OT AL III I I I I I II 11 I I 1 1 1 V I I I Li 1 11 1 1 I I I I I I' l ill I' 111 III I I. 11111"I L I lyl�k,� i 1 Iii 11 I1l II 11 1 1111 1111111 11 IIIII 1 1 1 1 11 1 1 I 111 11 1 1 1 1 1 1111 i II 1IIIII I I I I 1 !1 1 1 1 1 1 1 IIIII 1 1 1 1 1 1 il11 1111 I I, 111111 IIIJI ,I IIII III 1111 I li 1 I 1 11 I I it Ii 1 1 1 t 11 1 1 1 � ilj I SUD TOTAL TOTAL I I 1 I( i (1 i► 1 11 `—'-1 1 i 11 1 .1 ( .1 1 1 1 i 1 i i i i i 1 II 1 1 1 1 1 1 1 1 1 11 I I 1 11 r 1 i!!Itbg1,11 R 1 1 1 1' 1 1 ill 1 I. 1 I 1.1 1 11 1 1 1 1 1 1 1 1 II I I I I I I ll!I IIII ►111 I 1 I I I I11i 1 1 I 1 1 1 1 1 1 1 1 1 1 ! I I I I I I James A. Cummings, Inc. 3575 Northwest 53rd Street Fort Lauderdale, FL 33309 Cummincis ;ene a1 Contractors 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, F133610 RE: Key Biscayne Civic Center State Project # VKB 9806900 JAC Project # 99-1-38 Phone 954-733-4211 Fax 954-485-9688 Website. wwwjamesacummmgs com March 18, 2002 Dear Mr. Martinez, We are herewith submitting Revision # OC-19P Credit to change the carpet in the Administration / Police Building from Bentley double entendre to Bentley continuity. Please see the attached back up and summary for the work in the amount of $ 6500.00 This credit will be applied to the Owners Contingency. We respectfully reserve our rights to request additional time should it become apparent this work will delay the completion of project. Sincerely, ;,(44./ 2,4„d Frank Sedmak Project Manager Cc: William R. Derrer Rob Maphis Jud Kurlancheek Spillis Candela Nina Gladstone Williams Carpet Systems, Inc 1965 N.W. 22 Street - Ft. Lauderdale, FL 33311 Broward 954-486-3777 • Fax 954-486-3888 Dade (305) 538-7758 • Palm Beach ( set) 964-6989 TELECOPIER TRANSMITTAL SHEET FROM: f�PS +L.LI,4US SENT BY : LAP4/.4 " " � ' DATE: COMPANY NAMEc /34564yot - R.44' ez . krc9 Jas 4- cuvtvtirJ6--S piekto al5 414,4 173)J -L- At -77)A.) TOTAL NUMBER OF COPIES (INCLUDING TRANSMITTAL) PLEASE RESPOND TO FACSIMILE NUMBER (954) COMMENTS: � e.� V) CI4'74-ft ti-'L-emtfo R20 a-or '1:4 u Lt. E u re t) `Tb o►U((k,u i ei stic44.1. Ue.,rIoti5 130 • s Q = ,t 44o f beAm i T AkIN s .-1-7 0,j _ trge..444066b MLS. tF W -Atet To m 1 i e.Oi.ote.... S 7;0