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HomeMy Public PortalAboutRevision No OC-25P - Project No VKB 99806900" aJdliltb H. UUMMIngS, Inc. 3575 Northwest 53rd Street Fort Lauderdale, FL 33309 'Iumm.ncis ;eneral 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, Fl 33602 RE: Key Biscayne Civic Center State Project # VKB 9806900 JAC Project # 99-1-38 Pone 954-733-4211 Fax 954-485-9688 iVebsIte wwwjamesacummings corn April 5, 2002 Dear Mr. Martinez, We are herewith submitting Revision # OC-25P Provide sleeves and support for coax cable (by others) from room 1-018 and 1-015 to the flat roof area in lieu of conduits previously proposed. Please see the attached back up and summary for the work in the amount of $ 2,447.00 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 Nina Gladstone 'FiSK electric 1 3 "3 20 -Mar -02 James A. Cummings, Inc. 3575 Northwest 53rd Street Fort Lauderdale, FL 33309 Attn.: Mr. Frank Sedmak Proj.: Key Biscayne Police Administration Bldg. 560 Crandon Boulevard Village of Key Biscayne, FL 33149 Subj.: Fisk Electric Proposal.: PRE -601061-16 REVISED James A. Cummings, Inc.: Proposal # Other Ref: Police Chief request to provide sleeves and supports for coax cable for future antenna Dear Sir: We hereby propose to increase our contract in the amount of $2,447.00 for furnishing and installing complete all materials and labor as required for the above referenced work. In order to substantiate our proposal, we are enclosing one set of our pricing and recapitulation sheets, as well as, our description of scope. This proposal is based solely on the usual cost elements such as labor, material, and normal markups and does not include any amount for additional changes in the sequence of work, delays, disruptions, re- scheduling, extended overhead associated with the unforeseen delays or disruptions, overtime, acceler- ation, and/or impact costs. The right is expressly reserved to make claim for any and all of the above items prior to final settlement of our subcontract agreement. This proposal must be accepted within 7 days, after which time it will be subject to escalation. We are currently requesting a time extension/consideration 3 days in conjunction with this change proposal if accepted with the Proposed Overtime Factors and Rate. _x_We will proceed with this work if directed and upon receipt of your change order in the above amount. We are proceeding with this work as directed, we need your change order in the above amount. _Since the work has already been completed, we are in need of your change order in the above amount. Respectfully Submitted, Fisk E,i etric mpany let% Essa M. Sillah, Project Manager cc: Jack Maxwell, Sr. Vice President Pat Clyne, V.P. Oper. Manager 10125 N W 116th Way, #14 • Miami, Florida 33178 ph 305 884 5311 fx 305 884 2192 • CC97E000013 EC0000908 CHANGE NOTICE CCN#: Date: Job name: Job number: Page number: Client address: JAMES A CUMMINS Attn: FRANK SEDMAK 3575 NW 53RD ST FT LAUDERDALE, FL 33309 USA 16 Mar 20, 2002 Key Biscayne Civic Center 601061 1 of 1 Work Description We reserve the right to correct this quote for errors and omissions. This quote covers direct costs only and we reserve the right to claim for impact and consequential costs. This price is good for acceptance within 7 days from the date of receipt. We request a time extension of 3 days. We will supply and install all materials, labor and equipment as per your instructions on your memorandum dated 02/12/02 POLICE CHIEF REQUEST TO PROVIDE SLEEVES AND SUPPORT FOR COAX CABLE (PROVIDED BY OTHERS) FROM ROOM 1-018 AND 1-015 TO FLAT ROOF AND TO ADD LIGHT SWITCH IN NEW COMPUTER TECH. ROOM Item Description 3/4" EMT 1 1/4" EMT 2" EMT 3/4" EMT STL COMP CONN 1 1/4" EMT STL COMP CONN 2" EMT INS STL CMP CON 3/4" EMT STL COMP CPLG 2" EMT STL COMP CPLG 2" EMT 90 ELBOW 2" J -HANGER 4" SQ BOX 1-1/2 D COMBO 4" SQ 1G PL -RING 3/4 20A 120-277V S/P SW (SG) 1G PLASTIC SWITCH PLATE 1/4" SLEEVE ANCHOR 766 FAR SIDE BOX SUPP 3" CORE 6" FLOOR 2" TO 3" SLEEVE W/FIRE SEAL Totals Qty Price U 30 41.75 C 10 101.76 C 50 151.69 C 2 175.73 C 2 546.64 C 2 1,485.92 C 3 208.19 C 8 1,084.87 C 2 752.64 C 30 381.92 C 1 184.57 C 1 150.33 C 1 1,251.30 C 1 38.00 C 30 0.00 C 1 22.80 C 2 112.50 E 2 5.00 E Hrs U Mat $ Tot. Hrs 6.20 C 12.53 1.86 7.80 C 10.18 0.78 10.00 C 75.85 5.00 17.00 C 3.51 0.34 25.00 C 10.93 0.50 50.00 C 29.72 1.00 37.00 C 6.25 1.11 75.00 C 86.79 6.00 62.00 C 15.05 1.24 31.20 C 114.58 9.36 35.00 C 1.85 0.35 20.00 C 1.50 0.20 31.20 C 12.51 0.31 12.50 C 0.38 0.13 20.00 C 0.00 6.00 15.00 C 0.23 0.15 0.45 E 225.00 0.90 0.15 E 10.00 0.30 $616.86 35.53 Summary General Materials Material Tax Material Total JOURNEYMAN FOREMAN Subtotal Markup Final Amount (@ 6.500 %) (35.53 Hrs @ $36.98) (3.55 Hrs @ $44.23) (@ 15.000 %) Total ($) 616.86 40.10 656.96 1,313.90 157.02 2,127.88 319.18 $2,447.06 Name: Date: Signature: Chanae Order #: