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Amendment No 16
RESOLUTION NO 2004-10 A CAPITAL PROJECT AUTHORIZING RESOLUTION OF THE VILLAGE COUNCIL OF THE VILLAGE OF KEY BISCAYNE, FLORIDA, CONCERNING THE VILLAGE OF KEY BISCAYNE CIVIC CENTER PROJECT, AUTHORIZING CONSTRUCTION EXPENSE ITEMS DESCRIBED HEREIN, AUTHORIZING AMENDMENT NO 16 TO AGREEMENT BETWEEN OWNER AND CONSTRUCTION MANAGER CONCERNING MATTERS DESCRIBED THEREIN, PROVIDING FOR EFFECTIVE DATE WHEREAS, pursuant to Section 3 07(b) of the Village Charter, the Village Council desires to authorize the expenditure of Village funds for additional construction items for the Village's Civic Center Project (the "Project") as descnbed in the Village Manager's Memorandum, marked as Exhibit "A" and attached hereto, and WHEREAS, it is necessary to amend the Agreement between the Village and Construction Manager to implement expenditures for the work authorized herein, and WHEREAS, the Village Council finds that it is in the best interest of the Village to proceed as indicated in this resolution NOW, THEREFORE, BE IT RESOLVED BY THE VILLAGE COUNCIL OF THE VILLAGE OF KEY BISCAYNE, FLORIDA, AS FOLLOWS Section 1 Recitals Adopted That each of the recitals stated above is hereby adopted and confirmed Section 2 Work Authorized, Specification Of Funds A That the construction activities for the matters descnbed in Amendment No 16 and in Exhibit "A", attached hereto, are each hereby approved and authorized B That the fund amount and source for the work items are hereby authorized and approved as descnbed in Exhibit "A " Section 3 Amendment To Agreement Approved. That Amendment No 16 to the Agreement between Village and Construction Manager, in substantially the form attached hereto, is hereby approved and the Village Manager and Village Clerk are hereby authonzed, in their respective capacities, to execute the Amendment to Agreement on behalf of the Village, once approved as to legal form and sufficiency by the Village Attorney Section 4 Implementation That the Village Manager is hereby authonzed to take any and all action necessary to implement the purposes of this resolution and the Amendment to Agreement Section 5 Effective Date That this resolution shall become effective upon its adoption PASSED AND ADOPTED this 9th day of March, 2004 MAYOR ROBERT OLDAKOWSKI ATT T HITA H ALVAREZ, CMC, VILLAGE CLE APPROVED AS TO FORM AND LEGALSUFFICIE VILLAGE ATT F \10300 \Resolutions\a or ' mg construction expense item No 16 2 25 04 2 AMENDMENT TO AGREEMENT BETWEEN OWNER AND CONSTRUCTION MANAGER PROJECT NO PROJECT NAME AND LOCATION VKB-98069000 Village Community Center (Recreation Center) Village Fire Station, Police Station, and Administrative Office of the Village of Key Biscayne, Flonda (the "Project") AMENDMENT NUMBER #16 (Permit Drawing Changes and Value Engineering Savings for the Village Community Center ) THIS AMENDMENT made this 22nd Day of December in the year Two Thousand and Three By and between the Village of Key Biscayne, Flonda, a Florida municipality, (the "Owner") and James A Cummings, Inc a Florida Corporation 3575 Northwest 53rd Street Ft Lauderdale, FL 33309 Phone (954) 733-4211, Fax (954) 485-9688, Federal Tax I D Number 59-2098732, (the "Construction Manager") WHEREAS, the Owner (as a direct signatory and through its former agent, the Department of Management Services of the State of Flonda (the "DMS")) has previously entered into the Agreement between the Owner and Construction Manager, and WHEREAS, the Agreement has previously been revised by Amendment Nos 1, 2, 3, 4, 5, 6, 7, 8, 9, 10, 11, 12, 13, 14, and 15, WHEREAS, it is now necessary to revise the Agreement to include Work Associated with Permit Drawing Changes for the Village Community Center, and Value Engineering Changes NOW, THEREFORE, in recognition of the good and valuable consideration provided by the covenants hereof between the parties, the Owner and the Construction Manager hereby covenant and agree to amend the Agreement to include work for the Permit Drawing Changes and Value Engineering Changes for the Village Community Center, and to identify its funding source, to identify the drawings, specifications and other documents upon which the GMP is based, and to otherwise revise the Agreement, as follows (1) Guaranteed Maximum Price — the Guaranteed Maximum Price (GMP) for construction of Project VKB-98069000, Village Community Center Village Fire Station, Village Police Station, and Administrative Office of the Village, as defined in Article 7 1 of said Agreement shall be $22,788,915 59 (which includes the $355,318 00 GMP for the Work Associated with the Permit Drawing and Value Engmeenng Changes for the Village Community Center as listed below in items 2 a through 21 for the Village Community Center ) (2) Drawings and Other Supporting Documents - in addition to the drawings, specifications and other supporting documents identified in previous amendments (No 1, 2, 3, 4, 5, 6, 7, 8, 9, 10, 11, 12, 13, 14 and 15) to the Agreement, the Guaranteed Maximum Pnce (GMP) for construction of the Project, is based upon the following drawings and other supporting documents a Proposal #R -05C to the Village of Key Biscayne from James A Cummings, Inc , dated June 22, 2003, and in accordance with Robert G Cume Partnership ITC's No 01 (drawings dated 10/22/02), No 02 (drawings dated 01/27/03), No 03 (drawings dated 02/21/03), No 04 (drawings dated 02/27/03), No 05 (drawings dated 03/14/03), No 06 (drawings stamped received on 3/17/03), No 08 (noted as Revision #5, dated 3/31/03), which are attached hereto as Exhibit "A 1 " b Proposal #R -06C to the Village of Key Biscayne from James A Cummings, Inc , dated June 22, 2003, and in accordance with Robert G Currie Partnership ITC's No 01 (drawings dated 10/22/02), No 02 (drawings dated 01/27/03), No 03 (drawings dated 02/21/03), No 04 (drawings dated 02/27/03), No 05 (drawings dated 03/14/03), No 06 (drawings stamped received on 3/17/03), No 08 (noted as Revision #5, dated 3/31/03), which are attached hereto as Exhibit "A 2 " c Proposal #R -07C to the Village of Key Biscayne from James A Cummings, Inc , dated September 17, 2003, and in accordance with Robert G Cume Partnership ITC's No 01 (drawings dated 10/22/02), No 02 (drawings dated 01/27/03), No 03 (drawings dated 02/21/03), No 04 (drawings dated 02/27/03), No 05 (drawings dated 03/14/03), No 06 (drawings stamped received on 3/17/03), No 08 (noted as Revision #5, dated 3/31/03), which are attached hereto as Exhibit "A 3 " d Proposal #R -08C to the Village of Key Biscayne from James A Cummings, Inc , dated June 22, 2003, and in accordance with Robert G Cume Partnership ITC's No 01 (drawings dated 10/22/02), No 02 (drawings dated 01/27/03), No 03 (drawings dated 02/21/03), No 04 (drawings dated 02/27/03), No 05 (drawings dated 03/14/03), No 06 (drawings stamped received on 3/17/03), No 08 (noted as Revision #5, dated 3/31/03), which are attached hereto as Exhibit "A 4 " e Proposal #R -09C to the Village of Key Biscayne from James A Cummings, Inc , dated June 22, 2003, and in accordance with Robert G Currie Partnership ITC's No 01 (drawings dated 10/22/02), No 02 (drawings dated 01/27/03), No 03 (drawings dated 02/21/03), No 04 (drawings dated 02/27/03), No 05 (drawings dated 03/14/03), No 06 (drawings stamped received on 3/17/03), No 08 (noted as Revision #5, dated 3/31/03), which are attached hereto as Exhibit "A 5 " f Proposal #R -10C to the Village of Key Biscayne from James A Cummings, Inc , dated September 22, 2003, and in accordance with Robert G Currie Partnership ITC's No 01 (drawings dated 10/22/02), No 02 (drawings dated 01/27/03), No 03 (drawings dated 02/21/03), No 04 (drawings dated 02/27/03), No 05 (drawings dated 03/14/03), No 06 (drawings stamped received on 3/17/03), No 08 (noted as Revision #5, dated 3/31/03), which are attached hereto as Exhibit "A 6 " g Proposal #R -12C to the Village of Key Biscayne from James A Cummings, Inc , dated July 29, 2003, and in accordance with Robert G Currie Partnership ITC's No 01 (drawings dated 10/22/02), No 02 (drawings dated 01/27/03), No 03 (drawings dated 02/21/03), No 04 (drawings dated 02/27/03), No 05 (drawings dated 03/14/03), No 06 (drawings stamped received on 3/17/03), No 08 (noted as Revision #5, dated 3/31/03), which are attached hereto as Exhibit "A 7 " h Proposal #R -18C to the Village of Key Biscayne from James A Cummings, Inc , dated October 7, 2003, and in accordance with Robert G Currie Partnership ITC's No 01 (drawings dated 10/22/02), No 02 (drawings dated 01/27/03), No 03 (drawings dated 02/21/03), No 04 (drawings dated 02/27/03), No 05 (drawings dated 03/14/03), No 06 (drawings stamped received on 3/17/03), No 08 (noted as Revision #5, dated 3/31/03), which are attached hereto as Exhibit "A 8 " 1 Proposal #R -19C to the Village of Key Biscayne from James A Cummings, Inc , dated October 14, 2003, and in accordance with Robert G Currie Partnership ITC's No 01 (drawings dated 10/22/02), No 02 (drawings dated 01/27/03), No 03 (drawings dated 02/21/03), No 04 (drawings dated 02/27/03), No 05 (drawings dated 03/14/03), No 06 (drawings stamped received on 3/17/03), No 08 (noted as Revision #5, dated 3/31/03), which are attached hereto as Exhibit "A 9 " Proposal #VE-01 C to the Village of Key Biscayne from James A Cummings, Inc , dated September 3, 2003, which are attached hereto as Exhibit "A 10 " k Proposal #VE-02C to the Village of Key Biscayne from James A Cummings, Inc , dated October 29, 2003, and in accordance with Robert G Cume Partnership RFI Nos C054 (dated 09/09/03) and C062 (dated 09/22/03), which are attached hereto as Exhibit "A 11 " 1 The revised Project Budget, which is attached hereto as Exhibit "B " Changes in Agreement - various changes are required to the exhibits and articles of the Agreement to reflect the amendments described herein It is agreed that the articles and exhibits of the Agreement shall be deemed to be amended, to provide the following a Establishment of the GMP for Work Associated with the Permit Drawing and Value Engineenng Changes for the Village Community Center m the amount of $355,318 00, and establishment of the GMP for the Project of $22,788,915 59 (4) Effect On Agreement - except as provided above, the articles and exhibits of the Agreement which are not affected by the amendments provided for herein shall remain in full force and effect IN WITNESS WHEREOF, the parties have executed this Amendment the day and year first written above JAMES A CUMMINGS, INC Attest By ► Cuvv c& I( ct.i.t. Corporate Secretary Pamela Kars (pnnt name) (pnnt name) 7. in t a Ta By () illiam R Derrer, Corporate President James A Cummings, Inc VILLAGE OF KEY BISCAYNE Approved as to form . d 1 By Village Att (Corporate Seal) 103001\agreements \amendment eement between owner and construction manager EXHIBIT B OWNER S CONSTRUCTION BUDGET ITEM DESCRIPTION CONSTRUCTION BUDGET CONSTRUCTION MANAGERS PRECONSTRUCTION PHASE FEE $113 190 00 SUBTOTAL OWNERS TOTAL PRECONSTRUCTION PHASE FEE $113.190 00 VILLAGE FIRE RESCUE DEPARTMENT & ADMINISTRATION AND POLICE FACILITY CONSTRUCTION MANAGERS CONSTRUCTION PHASE FEE $527 392 00 CONSTRUCTION MANAGER S OVERHEAD & PROFIT $457 223 00 CONSTRUCTION BUDGET BALANCE 59 862 250 00 AMENDMENT NO 09 OWNER REQUESTED CHANGES $232 893 00 AMENDMENT NO 15 OWNER DESIGN CHANGES $182 318 00 SUBTOTAL CONSTRUCTION COSTS $11,262.076.00 ANTICIPATED OWNER SALES TAX SAVINGS ($159 266 00) SUBTOTAL 511,102,810.00 OWNERS CONTINGENCY $256 924 00 OWNERS GMP BUDGET FIRE RESCUE & ADMINISTRATION/POLICE 511 359.734.00 OWNERS CONSTRUCTION BUDGET FIRE RESCUE & ADMINISTRATION/POLICE WITH PRECONSTRUCTION FEE $11,472924.00 VILLAGE CIVIC CENTER SITE & SITE INFRASTRUCTURE WORK ELECTRICAL DUCT BANK & WATER MAIN CONSTRUCTION MANAGERS CONSTRUCTION PHASE FEE $119 226 00 CONSTRUCTION MANAGERS OVERHEAD & PROFIT $34 521 00 CONSTRUCTION BUDGET BALANCE 5647 913 00 OWNER S CONSTRUCTION BUDGET VILLAGE CIVIC CENTER SITE & SITE INFRASTRUCTURE WORK ELECTRICAL DUCT BANK AND WATER MAIN $801.660.00 VILLAGE CIVIC CENTER SITE & SITE INFRASTRUCTURE WORK PHASES 1.2.3.4.5 & 6 (INCLUDING SCHOOL FE SANITARY FORCE MAIN) CONSTRUCTION MANAGERS CONSTRUCTION PHASE FEE $62 630 00 CONSTRUCTION MANAGERS OVERHEAD & PROFIT 584 541 00 AMENDMENT NO 15 OWNER DESIGN CHANGES $104 549 00 CONSTRUCTION BUDGET BALANCE $1 842 045 00 OWNERS CONSTRUCTION BUDGET VILLAGE CIVIC CENTER SITE INFRASTRUCTURE WORK 12.091165-00 VILLAGE COMMUNITY CENTER (RECREATION CENTER) CONSTRUCTION MANAGERS CONSTRUCTION PHASE FEE $771 920 00 CONSTRUCTION MANAGER S OVERHEAD & PROFIT $428 698 00 EXHIBIT B OWNER S CONSTRUCTION BUDGET AMENDMENT NO 16 PERMIT DRAWING CHANGES CONSTRUCTION BUDGET BALANCE OWNERS CONSTRUCTION BUDGET VILLAGE COMMUNITY CENTER OWNER CHANGE ORDERS OWNER CHANGE ORDER NO 1 OWNER CHANGE ORDER NO 2 OWNER CHANGE ORDER NO 3 TOTAL OWNER CHANGE ORDERS OWNER S TOTAL CONSTRUCTION BUDGET (ALL PHASES) AMENDMENT NO 07 VILLAGE HALL GENERATOR BUILDING (NOT INCLUDED IN GMP) OWNER S TOTAL CONTRACT BUDGET $355 31800 $9 123 832 00 $116.79/68-C10 ($1 140 899 62) ($1 118 301 79) ($2259201.41) $22 788 915 59 $72 760 00 522,861,675 5911 / James A Cummings Inc 3575 Northwest 53rd Street Fort Lauderdale FL 33309 urnrrIincis Genera► Contractors June 22 200 SKYLINE MAN AGEMENT GROUP INC 88 West McIntyre Street Key Biscayne, FL 33149 Phone 954 733-4211 Fax 954-485 9688 Website wwwpmesacLmmIngs corn TRANSMITTED VIA FAX (305-365-5556) ATTN Mr Paul Abbott, Project Director RE KEY BISCAYNE CIVIC CENTER - COMMUNITY CENTER REQUEST FOR CHANGE ORDER PERMIT DRAWING REVISIONS STRUCTURAL STEEL CHANGES r4m 00 r7 co Dear Mr Abbott To accomplish work noted in drawing revisions provided by Robert G Currie Partnership, Instructions to Contractor (ITC) Nos 01 through 08 regarding the additional Structural Steel Materials and Equipment for the Community Center, an additive change order in the amount of $102,678 00 is required Please see attached summary form and subcontractor quotations for a recapitulation of this amount The work of this change order request is limited to the Village of Key Biscayne Community Center as delineated in the following ITC's No 01 (drawings dated 10/22/02), No 02 (drawings dated 01/27/03) No 03 (drawings dated 02/21/03), No 04 (drawings dated 02/27/03), No 05 (drawings dated 03/14/03), No 06 (drawings stamped received on 3/17/03) No 08 (noted as Revision #5 dated 3/31/03) As you are aware these changes were incorporated into the Construction Documents during the compliance review by the Village of Key Biscayne Building Dept It is therefore imperative that we are furnished directive regarding this issue as soon as possible The schedule impact will extend the cntical path for construction and will result in an extension of the Substantial Completion date A Change Order will be required to properly adjust the cost and time of this project in accordance with applicable provisions of the Agreement, including Articles 10 and 16 Sincerely, JAMES CUMMINGS, INC 1 rnith Jr Pr.• ect Manager Cc Jacqueline Menedez VILLAGE OF KEY BISCAYNE via fa\ (305-365-8936) Jud Kurlancheek \ ILLAGE OF KEY BISCAYNE via fax (305-365-5556) Todd Hofferberth VILLAGE OF KEY BISCAYNE via fax (305-365-8991) Jose Aguila ROBERT G CURRIE PARTNERSHIP via fax (561-243-8184) Rick Derrer JAC Mike Lanciault JAC Rob Maphis JAC FILE James A Cummings Inc Proposal Summary Form Village of Key Biscayne Permit Drawing Revisions Division 5 Structural Steel Changes if i1 C I I . mmin•s SECTION DESCRIPTION OF WORK I LABOR MATERIAL SUBCONTRACT 5 Steel Fabncators L L C Revised Column & Beam Sizes $79 895, Added Tube Beams (5) Added Joist Seats (2) 5 Steel Fabncators L L C $21 766 Added Vertical Channels and Plates @ Gymnasium Parapet I J SUBTOTAL LABOR BURDEN SALES TAX SUBTOTAL TOTAL OVERHEAD (4 5%) SUBTOTAL PROFIT (Included in Overhead above) SUBTOTAL BOND TOTAL 1 $o $o $101 661 $0 00 $o $0 $0 $101 661 3101 661 $0 5101 661 N/A 3101 661 $1 017 5102 678 Steel Fabricators L LC 721 NE 44th Street, Ft Lauderdale FL 33334 Phone (954) 772-0440 Fix (954) 938.7527 TO ' REQUEST FOR CHANGE ORDER Project Narne Steel Fab Job No Customer Address FAA Smith FA J Village Of KeyBiscayne Recreation Center 23237 OSF l� James A. Cummings, Inc 3575 NW 53rd St _ Ft Lauderdale FL 33309 Description of Change 305-361-5647 LRCO NO 2 _ Date } 6/9/03 IlwrorofPgs 9 SCO 0 Add for materal and labor per revised design drawings dated 3/31/03 See attached cost impact for joist and miscellaneous steel There was no cost impact for decking Please sign and fax back before we proceed with this work order Reference Drawings M.AP OF ADDITIONAL. CUSTr" 1 Aiaterlal Bent plate Joist Deck Botts Design Detail C, A, PL 200 _ 430f lbs 0 48 llbs $ 2 064 00 tons@@ 5 1 500 00 /ton sgsa 5 150 00 /sq 0 P 104 his a Detailing 16 hrs a Engineering hrs a Superintendent hrs Foreman hrs Ironworker 428 hrs a Crane 80 his (§) Other Equipment 75 /ea S 44 00 /hr $ 50 00 /hr 1 150 00 /hr $ 60 00 /hr "r-570-0 /hr 50 00 /hr 15000 /hr 12 1 gals @ $ 23 00 /gal loads © $ 250 00 /load MINEMEN Heavy Iron Welding cost 0 Lump sum cost from Canam Steel for joist c sxaole Amount T $ 15 787 00 Bi lino Tyne (Check One) a es a'x @ 6 00% (ItAppllcable) _ BOND a 0 00% 1 t 1 • s a 010 uu SuototaT 45760U 5 s 3 r21 40003•" $ 12 000 00 5 376 00 Subtotal $ Subtotal 33 400 00 Subtotal $ 276 00 250 00 $ 526 00 Subtotal 54s u a 11 795 00 1 $ 11,795 00 Subtotal butsru r AL S 6UbZTOU $ 94747 9U5 TOTAL $ ttU 474 OU MARKUP - a OD% SUBTOTAL. US 4l7Cfl0" 5 TO 421 00 TOTAL RCO NO 2 is 79,885 00 1 Change Contract Value (Change Order) 2) Direct Bril (Separate from Contract) 1)0000C1 By my signature below 1 attest that I am authorized by my firm to enter into an agreement to purchase goods and/or services As the Buyer I hereby authorize Steel Fabricators L L C to proceed with the additional work described herein and do guarantee compensation on the basis noted above Project Mgr Signature Date Steel Fabricators L L C Michas Lu • g 6/9/0 Accepted by Date James A Cumnilng_s Alex Smith 4111, RECEIVED it ,N4 James A a� 1'C Page 1 of 3 PROPOSAL le CONTRACT June 9 2003 BID TO PROJECT VILLAGE OF KEY BISCAYNE RECREATION CENTER ATTN MR MIAMI FLORIDA VIA FAX REFERENCE 23237 1N ACCORDANCE WITH DRAWINGS SO 1 SO 2 S1 1 61 2 S2 1 S2 2 S3 1 S3 2 S4 1 S4 2 35 1 S5 2 S5 3 S6 1 S6 1 THRU S6 5 S7 0 LATEST REVISION DATED 3131/03 BY MC CARTHY & ASSOCIATES INC ENGINEERS ROBERT G CURRIE PARTNERS ARCHITECT WE PROPOSE TO FURNISH AND ERECT THE FOLLOWING MATERIAL 1 In Addition to _the Oriainal Contract as Shown on the Above Revised Listed Drawings. STRUCTURAL STEEL CONSISTING OF / 1 Column size change at line K3 8 / 2 Tube beams added (5) places at South Si North East canopies Ref S3 1 S3 2 v 3 Add joist seats at future 2n° floor over teen and game men} ./ 4 Seams channels at new opening Ref S3 1 & 12/S6 8 ✓ 5 Beam sizes changed, Ref S3 2 floor (4) pieces 6 Beam sizes changed at flat roof Ref S4 2 ✓ 7 Add Furnish Only steel connection plates for wood to panel Ref 9/S8 2 13 & 15/S6 3 I 31 Vertical C + pnei and Flatus Added ewer Gymnasium Jo it—Ref`S4 l& 14/S8.3 (* 50 Place') (gepede Guo►e) FOR THE LUMP SUM PRICE OR $ FLORIDA STATE SALES TAX OR USE TAX INCLUDED SPECIFICALLY EXCLUDED ARE THE FOLLOWING 1 Miscellaneous metals/steel 2 Moveable partition supports of any type unless specifically included in scope of work above 3 Panel to panel panel to footer, elevator shaft panel and stairwell panel embeds for tilt wells unless specifically included above 4 Welding of panel to panel connection for tilt wells unless specifically included in the scope of work above 5 Finish paint of any type 6 Perimeter safety rail at roof and/or any and all floors and all openings therein 7 Proposal excludes cutting holes in metal floor or root deck for other trades 8 Any materiels or services not specifically denoted above 9 Engineering/Design Calculation/Signing and Sealing of drawings by a Professional Engineer unless specifically included In scope of work above 10 Liquidated damages of any type 11 This proposal has been prepared with and is based on only those addenda as specifically included In the "In accordance with drewings section above if no addenda are shown none have been included This quotation has been prepared without the knowledge of separate printed specifrestions Price Is subject to change based on content and/or requirements of specifications which we heve not reviewed Others are to provide adequate roads into and through the site for the safe delivery of cranes and material Properly graded, convenient and adequate space for the operation of cranes and equipment storage of materials and remove( of all overhead obstructions such as power lines in order to provide a safe area of erection shell be provided by others The scope of work as defined herein shall be included within any resultant contract or purchase order Proposals based on complying with the current OSHA Standards Subpart R steel erection RECE tVED JUN 09 carnet-, A Gurnr Key Biscay le Clot +� �1 C -i enter HEAVY IRON WELDING INC 1421 NW S5 Ave PLANTATION P1.33313 PH 0664) 711-7780 FAX (954) Tel -2285 REVISED PROPOSAL May 7, 2003 STEEL FABRICATORS, LLC 721 NE 44th Street Ft Lauderdale, FL 33334 ATTN Michael Luong JOB Village of Key Biscayne Rec. Ctr The following proposed costs are associated with the addition of Stair # S4 per Revision 5 dated 3/31/03 RECEt Efl JUN 09 bill James A Cumming- inc Key Biscayne Civic Le er Sjair t 34 FURNISH & INSTALLS 1 Steel pan stairs with steel pan intermediate landing 11A" 0 aluminum sch 40 pipe, wail rails anodized FOR LUMP SUM $ 7,545 00 Sales Tax Is Included EXCLUSIONS 1 Any costs associated with permits, inspections or field surveys 2 Any material or services not specifically denoted above 3 Engineenng/Design Calculahons/signing and sealing of drawings by a Professional Engineer unless specifically included in scope of work above NOTE 1 This quotation has been prepared without the knowledge of separate pnnted specifications Pnce is subject to change based on content and/or requirements of specifications which we have not reviewed RECEIVED TIME MAY 7 12 22PM PRIM' TIME MAY 7 12 23PM 140 South Ellis Raid (004) 781-0898 Phone Jacksonville, Ronda 32254 (904) 783-0355 Fax Steel Fabricators LLC ATTENTION Michael t uong FAX 9.54.10311-1$27 CHANGE ORDER Data 0549/03 JOS NUMBER D01205 JOB NAME Village of 8lacayne Bay LOCATION Key Dlscayns, F► We are making the folk ivrino ohange(s) In the amount of the original contract dated for masons outlined Wow' Pow „iE�dwBen^_� p his change order reflect a revisions on contract drawings dated 3/31103 and Includes the following Joist quantrt es, sizes uplift, engineering, materials shop labor & freight 1685 tons 0 S700Vton TOTAL l RECEIVED JUN 0 9 2003 James A Cummings Inc Key Bisca ine Co lc Center Original Contract 3 84,895 00 Previous Changes i_$ Contract Amt Before change $ 84,895 00 This Change $ 11 795 00 PContract Amt. After chi e S 54........ .....00 w lease Meese, Arata —r--youacceptance by argntng low, and return to us 3 11 795.00 11,786.00 Accepted eansm steel corporatlo Jacksonville, Florida By The Fabr y - r s Fa Date IA �'% erns for Manager *****Shipments will not be released until an executed copy of thus Change Order to r o.nr,d tram your ofhce ' RECEIVED TIt'E MAY 30 9 E'4Pf1 PRINT TIME MA" 32 9 06AM These are the modification s from revision 5 One g ist 101(i become 1 joist 8K1 4.1 joist 261(7 (see S3 1 tell dawn) ✓ 13 !oasts 22K9 become 24 Plats 301(9 (see S31 left dawn) ../ In IhIs area on the revised plan S3.1 appear a new be am W24x6B and one fois t 181(4 because of a new J opening, 14 joists 101(1 become 27 joists 81(1 see S3 1 le ft down f - 2 joists 12K1 become 81(1 see S31 tell up J W - 26 Joists 241(9 become 241(6 see 831 middle din f u_ - 11 Jowls 24K9 become 24K8 see S321.11 down J m i 19 Joists 281. H7 become 301(12 see S3 2 middown J cn On S3 2 plan left up side the W21 x44 beam It is removed - 8 Joists 16K4 and one beam W24x55 become 7 ✓ RI Joists 241(4 - 6 beams W10x12 + one beas t W113x26 + 8101813 16K2 become 17 plats 14K3 see 63 2 left up J a 2 beams W16x26 become W1�x3t and the joist between this two beams become from 161(2 become 14K3 see Veit middle up w 10 Joists 16K2 become 14K3 see 93 2. lie up / - 6 job 32LH09 become 301(12 see 84.2 left down the JBE wee changed } - 10 joists 301(10 become 1 joist -30K12 +9 joists 30 see S4 2 middle down r s8'-0� to 29�-B��j ✓ to N w d 1 beers VI/24x84 become W27xf02 sae S4 2 cente r The double joist 26K10(SP) became double joist 28K12(SP) see center S4 2 J 4 joists 28LH08 (9P) become 281( 12(SP) see S4 2 center up - 3 beams W24sca4 become W27x102 see S4. 2 nNht up ✓ - 3 joists 28L1108(Sp) become 28K12(8P) se e 54, 2 right up `/ - 3 )olds 18K2 become 2 jots 20iq ga 1 joist 201(3(81) see S42 left up The net uplfl 4ftgram from 84 2 was mold RECEIVED JUN 0 9 2003 James A Cummings, Inc t Key Biscayne Civic Center m al si i W E 1-- NJ PUFT DIAG RAM ...mx..,..„„_ ROQF NT UPLIFT AREA MO ZONE %4! zoo UP - - -------; litlARMVXWIllaian !'Lmtii_Poimm OTOt0 11tO25 26 TO 50 51 TO 100 101 TO 250 250 TO 500 64 ref 62 MP 54 POE 54 P8F 53 Pat 5015 - r' lo P8F 61 POP 64 P8F .61 ref 89 P6F 85 PM 6u r•ar 64 P6 67 Per 59 P°, F 56 pop 53 P81 50 pW surer- 86 P&P 91 P6 ' t5 ie NKr 63 P8E+ 88 P8F ( ,j rat; Nar gf- I ZONE 6 is DEFINED A6 ANY 0O'! WINDOW OR 9TOPEFRiONT WITHIN 13'-0' FROM ANY COWER OF In 131„#X0, AU. OTIVR 884.2 LOCATIONS A!5 PPINED A6 Za415 4. VILLAGE o( KEY 13113CAYNE. FLORIDA CLIENT APPROVAL REVISIONS • i i 01-27-03 02--21.03 02--27-03 PERMIT REVtEY/ , 03-24-03 CIVIL COMMENTS 03--31--03 STAIRWAY CHANCE ' Received App 2g 2403 Steel Fabricators 1 Engineering Dept R..... cowTE w 1 DRAWN BY 10-22-02 WAO U 400 NU M6.K 990713 DRAWING FRAMER m m PRINT TIME E a 01 153 VI > It F ci RECEIVED JUN 0 9 2003 James A t Cummings, Inc Key Biscayne Civic Center Steal Fabricators L L C 721 NE 44th Street, Ft Lauderdale, FL 33334 Phone (95.4) 772.0440 Fax (954) 938-7527 REQUEST FOR CHANGE ORDER jFAX # 1 305-361-5647 Project Name Steel Fab Job No Customer Address Alex Smith Village Of Key Biscayne Recreation Center 23237 OSF James A Cummings Inc 3575 NW 53rd St Ft Lauderdale FL 33309 Description of Change RCO NO I Quota Date I 616/03 No of Pgs SCO a Cost to furnish and install vertical channel and plates over gymnas,um lost reference S4 1 & 14/S6 3 that support parapet wall Please advise if this work Is to be done Reference Drawings 1Des;gn '71'AP`Oi- AVIA rIUAL ct�r5 1 Material WCA,PC' TS&PPipe Joint Deck Botts .3rd -9 .74Yi r op 76 hrs @ S Detailing 14 hrs @ $ Enprneenng hrs @ $ 115 ibs@ Ibs tons@ sqs@ 1 5 039 Am 1----07—C8 /Ibs $ 1 500 00 /ton 5 150 00 /sq 5 2 75'" lea ,1 � i hrs@ $ �uF Foreman hrs 42 5 Ironworker 225 hrs @ $ Crane 12 hrs @ $ Other Equipment 44 00 /hr 50 00 /hr 150 00 ' /hr 60 00 /hr 57 00 /hr 50 00 fir 150 00 /hr 15 1 gals @ $ 23 00 /gal Toads @ $ 250 00 /load [Data►) 1 $ 1 215 00 5 $ 334400 $ 700 00 $ 4 00 -Subtotal S - S T $ $ 11 250 00 $ 1 600 00 Subtotal 13 050 00'.37b1 total $ 35 00 $ 250 00 $ 285 00 Subtotal Subtotal TaxabT Amount T $ 5 544 00 1 131ti1nc Tvoe (Check One) 1) Change Contract Value (Change Order XXXXXXX races Tax $ ,U(3rt71AL 5 1ifbe4 (If Applicable) 61Mo 6 00% $ 333 00 a 000% MARKUP a 1s 0016 5 ZU1STUTALs 1a$Z7vv $ 2117711r TOTAL RCO NO Quote $ 21 766 00 2) Direct Bill (Separate from Contract) By my signature below I attest that I am authonzed by my firm to enter into an agreement to purchase goods and/or services As the Buyer thereby authorize Steel Fabricators L L C to proceed with the additional work described herein and do guarantee compensation on the basis noted above Project Mgr Steel Fabricators LL C Michael Long Signature 'ccLV Date 6/6/03 Accepted by Date James A Cummings Alex Smith Subtotal RECEIVED JUN 0 74 4 ames A CL, ey Biscayri C Center �%; 4 4 1 ' 4 6 4 4 N E T U P L I F T D I A G R A M E C A L S R O Q F N E T U P L I F T P R $ S U 4 6 P 6 F 4 4 + " . ��f& . 0 6 6 4 , e 6 e D O N V O V I L L A G E o f / K E Y B i 6 C A Y N E . F L O R I D A " , 1 1 1 c , 4 ' 1 5 2 M P i 1 1 2 1 P 1 2 1 H P : ' 7 G Y M 9 9 p " 1 , ) 1 . 7 . T I T 4 4 M P 6 7 f ' 8 F 6 ' ! p 8 F q �� w w �� D P a y 4 6 P 6 F 0 2 r e f 1 1 6 P i g 5 2 P e r 1 2 3 p e F 1 2 3 P 8 1 : s U N E 1 4 1 M I N W I - 0 T O 1 0 1 1 T o 2 5 2 6 T O 5 0 5 1 T O 1 0 0 l o t T O 2 5 0 2 5 0 T O 5 0 0 ��' o . r r l v l A D U V r , 6 4 P 8 P 6 2 1 O 5 4 P e r 5 4 P O P 5 3 p 5 F 5 0 P S F u d u ' t - 2 r ��r - 1 0 N W 6 1 I V 6 4 P 6 F 6 1 P O P 5 8 P e r 5 5 P 8 F ��. a . y A . r F t 7 f ' 6 4 P O P 6 2 P 8 F 5 9 P e r 5 6 1 W i 5 3 P M 5 m r 2 4 5 F 4 6 7 - ` 3 ; : - I f 8 P 8 F 8 1 P O P , ' 1 5 P M 6 9 r e P 6 3 P 8 P 5 8 P O P v ; ) c 1 Z O N E 5 1 6 P E N N E D A S M Y 0 0 0 8 1 * V O W O I 7 N O M F R O N T W I T 1 3 ' 0 1 M O M A N Y 0 0 F I N E R c P T P E l i t D G . A L L O T H E R L O C A T I O N S A R E D E T S I E D A I M t 4 . C L I E N T A P P R O V A L R E V I S I O N S m a i O U A T E 1 0 - 2 2 - - x 2 V J O B M A I M 9 9 0 7 1 3 � R A W I N G N U M B E R 0 1 - 2 1 - 0 3 0 2 - - 2 1 - 1 0 3 0 2 - - 2 7 - 0 3 P E R M I T R E V I E W 0 3 - 2 4 - - 0 3 C I V I L C O M M E N T S I 0 3 - - 3 1 - - 0 3 S T A I R W A Y C H A N G E I R e c e i V e d A P R 2 9 2 0 0 3 S t e e l F a b r i c a t o r s t E n g i n e e r i n g P i W A b 1 D R A W N B Y L a ) m Q E 1 1 E d E D J U N 0 9 2 0 0 3 J a m e s A C u m m i n g s , I n c . , _ " r a n t e r NEI UPI i#-71DIAGRAM WiNr) I'Put 1 t ! crtlAm 1 M1 fUI 1 pt WON 70NE NGT WIND PRI bSUNC 11' S r ) 31 1 -'SF 41 POP' 41 PSF .,..... _ NRND UPLIFT DIAOHAIA ron Awe ZONO NIT WM) PHES ;t.'• ► IP S1.1 1,1 F'.6P !'12 P St - PRESSURES FOR WINDOWS + DOOR3 6. --- 1D 61 PZI ZONE 4 - ZONE ..ea., -s. Poi Yo w. PT TO 25 SCA rr 39 P2P WM _ 39 PSP 26 SQM TO 50 6GL FT 34 P8P 83 PSG 34 P P 66 p1+,F • 171 60. pi To 100 60 Pt 33 p.8P 49 PhJ 33 PA 151 pa ZCWI 5 18 OWNED A8 ANY DOOR OR 10100W PM 8 MET PPM Mr coto tER o1 T ?MN DOI ALL otieR LOCAThM > POINIV AO XCJ'E 4 t rwog ammo c%-4.,N't°# Ow, __1,11--- 1 1 1) "U V PI AN c 1VED JUN 0 9 2003 James A Cummings Inc Key Biscayne Civic Center m 12 PRINT Ti1E Cal h James A Cummings Inc 35-75 Northwest 53rd Street Fort Lauderdale FL 33309 1 Curnminda General Contractors \./-- -.' June 22 200 SKYLINE MANAGEMENT GROUP INC 88 West McIntyre Street Key Biscayne FL 33149 ATTN Mr Paul Abbott, Project Director RE KEY BISCAYNE CIVIC CENTER — REQUEST FOR CHANGE ORDER CASEWORK CHANGES Dear Mr Abbott Phone 954 733-4211 Fax 954-485 9688 WebsLte iwiv,dmesacummings con TRANSMITTED VIA FAX (305-365-5556) COMMUNITY CENTER PERMIT DRAWING REVISIONS c C_ To accomplish work noted in drawing revisions provided by Robert G Currie Partnership Instructions to Contractor (ITC) Nos 01 through 08 regarding the additional and/or deleted Casework Material and Equipment for the Community Center, a deductive change order in the amount of ($3,326 00) is required Please see attached summary form and subcontractor quotations for a recapitulation of this amount The work of this change order request is limited to the Village of Key Biscayne Community Center, as delineated in the following ITC's No 01 (drawings dated 10/22/02) No 02 (drawings dated 01/27/03) No 03 (drawings dated 02/21/03) No 04 (drawings dated 02/27/03) No 05 (drawings dated 03/14/03), No 06 (drawings stamped received on 3/17/03) No 08 (noted as Revision #5, dated 3/31/03) As you are aware these changes were incorporated into the Construction Documents during the compliance review by the Village of Key Biscayne Building Dept It is therefore imperative that we are furnished directive regarding this issue as soon as possible The schedule impact will not extend the critical path for construction and will not result in an extension of the Substantial Completion date A Change Order will be required to properly adjust the cost and time of this project in accordance with applicable provisions of the Agreement, including Articles 10 and 16 Sincerely, JAMES,A4 UMMINGS, INC Al Pr Cc ith Jr ct Manager do, 09 .04 •e) Jacqueline Menedez VILLAGE OF KEY BISCAYNE ‘ is fax (305 365-8936) Jud Kurlancheek VILLAGE OF KEY BISCAYNE ' is tax (305-365-5556) Todd Hofferberth \ILLAGE OF KEY BISCAYNE 'ia fax (305-365-8991) Jose Agutla ROBERT G CURRIE PARTNERSHIP via fax (561-243-8184) Rick Derrer JAC Mike Lanciault JAC Rob Maphis JAC FII E James A Cummings Inc Proposal Summary Form Village of Key Biscayne Permit Drawing Revisions Division 6 - Casework Changes fi SECTION DESCRIPTION OF WORK I LABOR MATERIAL SUBCONTRACT 6 Cayman Manufacturing Change Mica to Metal ($7 600) Added Bench & Add;tional Chewed $4 307 T i 1 SUBTOTAL LABOR BURDEN SALES TAX SUBTOTAL TOTAL OVERHEAD (4 5%) SUBTOTAL PROFIT (Included in Overhead above) SUBTOTAL BOND TOTAL $o $o ($3 293 $o $o $o $o ($3 293 ($3 293) ($3 293 N/A ($3 293 ($33) ($3 326 JUN -1 1-Z'UUd IAlh) U4 b r''" Ufil'IlEiN f1 U FHX NU Ub4 421 UUd8 t' U2 CONTRACT CHANGE ORDER CHANGE ORDER NO 1112-1 DATE April 14, 2003 JOB NAME Village of Key Biscayne Recreation Center CONTRACTOR James A Curmrngs 3575 NW 53 Street Ft Lauderale, Fl 33309 FAX 954-485-9688 1 [ (iL Ji tia6�� EFF ECTS EXIS PING WORK - REPLY REQUESTED ASAP PROPOSED CHANGES Change botweeen GMP set of drawings dated 9/30/02 and Permit set dated 2/27/03 1 Snack Bar 103 pw" El 31A.5 01 Increase Cabinets 2 Toilet 113 El 5/A5 09 Should be wall hung Wall Cabinet Door Base Cabinet Door w/Drawer Counter Top Counter Top /Support 3Adjustable Shelves Delete if metal Rooms 116C, 117A, 117C, 207, 215A Chong° Mica to Metal N'YES 4ft 4ft 25ft 35ft ', Room 116C 5-12 D shelves 37ft El 4/A5 03 Room 117A 5-12 D shelves 57ft El2/A504 CRymF1n COMMERCIAL CABINETRY & CASEWORK CAYMAN NATIONAL MANUFACTURING 8 INSTALLATION, INC 1301 S W 34th Avenue Deerfield Beach, FL 33442 IINO 954 421 11 70 Fax 954 421 0028 Info@CaymanMfg com ,JUN -1 1-2UUi Wh.0 Ub UU t'f1 ()HYMN flh U t r3iS NU b4 4� 1 UUdd f' U -i Vitlat, e of Key Biscayne Recreation Center Change Order 1112-1 Page aof 3 3 Cont Adjustabio Shelves Total Credit Total Credit 4 Con idor C-3 CI 3/M 09 5 Chair rail No chair rail in Corridor C-2 Total Add Total Deductions Room 117C 5-12 D shelves El 3/A5 04 Room 207 5 12 D shelves El 5/A5 11 Room 215A 7-24"D shelves E121513 ($6,800 00) 1f rooms 202A, 213, are to be metal Room 202A 5-12"D shelves No elevations Room 213 5-12"D shelves No elevations ($800 00) Not shown on original Bench Original Drawings Lobby 201 Multi Purpose 203 Senior Center 213 Lobby 101 10 ft - 24 ft ' 42ft -/ 12f / Lift -' 13ft 181ft 57ft 53ft 143ft Original Footage 434 Revised Drawings Corridor C 1 Lobby 101 Lobby 201 262 ft 138ft 210 ft Revised Footage 610 Difference $4306 50 (7,600 00) 176ft JUit'"i `ZUUJ WI;J UtD UU r UN`'I i-!N ITt'U rHAS NU n4 41Z! U1 r U4 ler Village of Key Biscayne Recreation Center Change Older 1112-1 Page 3 of 3 Please fax approval/disapproval No work will commence without prior aut WE AGREE hereby to make the change() specified above at this price Signature & Title Cayman Nat'l Manufacturing, Inc Ken eane; Chief Estimator CRY11r1Af1 ACCEPTED -- The above prices and specifications of this Change Order are satisfactory and are hereby accepted. All work to be performed under same terms and conditions as specified In original contract unless otherwise stipulated Signature & Title (Contractor) Date. i 1 I cur.L.L.smin General Controctc Septernbt r 1, 2001 SKYLINE MANAGEMENT GROUP FM._ 88 West McIntyre Street Key Biscayne, FL 33149 ATTN Mr Paul Abbott, Project Director RE KEY BISCAYNE CIVIC CENTER — COMMUNITY CENTER REQUEST FOR CHANGE ORDER Revised PROPOSAL R -007C PERMIT DRAWING REVISIONS DRYWALL & STUCCO CHANGES James A Cummings Inc 3575 Ncrt'iwest 53rd Stree For* Lauderdale FL 33309 Phone 954 733-4211 Fax 954-485 9688 Website vvw,amesacummings corn TRANSMITTED VIA FAX (305-365-5556) Dear Mr Abbott To accomplish work noted in drawing revisions provided by Robert G Currie Partnership Instructions to Contractor (ITC) Nos 01 through 08 regarding the additional Drywall, Stucco and Acoustic Ceiling Matenals and Equipment for the Community Center, an additive change order m the amount of $23 557 00 is required Please see attached summary form and subcontractor quotations for a recapitulation of this amount The work of this change order request is limited to the Village of Key Biscayne Community Center, as delineated in the following ITC's No 01 (drawings dated 10/22/02), No 02 (drawings dated 01/27/03), No 03 (drawings dated 02/21/03), No 04 (drawings dated 02/27/03), No 05 (drawings dated 03/14/03) No 06 (drawings stamped received on 3/17/03) No 08 (noted as Revision #5, dated 3/31/03) As you are aware, these changes were incorporated into the Construction Documents during the compliance review by the Village of Key Biscayne Building Dept It is therefore imperative that we are furnished directive regarding this issue as soon as possible The schedule impact will extend the critical path for construction and will result in an extension of the Substantial Completion date A Change Order will be required to properly adjust the cost and time of this project in accordance with applicable provisions of the Agreement, including Articles 10 and 16 Sincerely, / JA A cUMMINGS, INC / AlFc ith Jr Project Manager Approved SK E MANAGEMENT GROUP, INC leom. -T ti‘ftpwc Pa ''Abbott e . ids .0'1) Pr ject Director \ KB SWIG Cc 7 odd Hotferberth \' ILLACIE OF KEY BISCAYNE via fax (305-365-8991) Jose Aguila ROBERT U CURRIE PARTNERSHIP via fax (561-243-8184) Mike Lanciault J AC Rob Maphis J AC Eric Squilla J AC FILE James A Cummings Inc Proposal Summary Form Village of Key Biscayne Permit Drawing Revisions Division 9 - Drywall & Stucco Changes SECTION I DESCRIPTION OF WORK LABOR MATERIAL SUBCONTRACT 9 B & B Intenors Inc Revised Drywall & Stucco 1 $22 200 1 James A Cummings Inc Layout - 1 Day @ $27 50/hr I $220 ' Daily Cleaning - 3 Days @ $12 00/hr i $288 Final Cleaning - 1 Day @ $12 00/hr I $96 $100 1 SUBTOTAL LABOR BURDEN SALES TAX SUBTOTAL TOTAL OVERHEAD (4 5%) SUBTOTAL PROFIT (Included in Overhead above) SUBTOTAL BOND TOTAL $604 $100 $22 200 $413 70 $1 018 $7 $107 $22 200 $23 324 $23 324 N/A $23 324 5233 523 557 FAX COVER SHEET B & B Interior Systems Inc 3625 West Broward Boulevard Fort Lauderdale Florida 33312 Phone 954 581-0713 Fax 954 5810788 Attention Alex Smith 1 Company James A Cummings, Inc Fax Number 13053615647 From Scott Vidal Date 9/9/2003 Pages 2 (including cover) Subject 1 Urgent Reply ASAP P/ease Comment P/ease Review For Your Information COMMENTS VE3+ INTERIOR SYSTEMS INC #CKCOsii41 3625 WEST BROWARD BLVD FORT LAUDERDALE FLORIDA 33312 (954) 5810713 FAX 5810788 October 18 2002 James 4. Cummings Inc 3575 Northwest 53rd Street Fort Lauderdale Florida 33309 Attention Alex Smith Regarding Key Biscayne Recreation Center This is a proposal for additional work at the above referenced project The scope is based on Revision # 5 dated 3/31/03 The total addition is Drywall & Stucco $ 22,200 Scope Structural metal framing for the new stairway Insulation and drywall for fire rated assemblies 3/4 CDX plywood on the exterior metal framed wall Stucco to simulate lap siding Drywall soffit in the Playstation Scaffolding inside and outside the stairwa% This does not include other finish ceiling changes other then the 2nd floor extended corridor This does not include any wall finish changes at this tune If there are any questions regarding this matter please contact me B & B Interior Systems Inc Slott I" 'dal s..ott(il'bbis info RECE k J i► Kev r METAL FRAMING DRYWALL ACOUSTICAL CEILINGS EXTERIOR FINISH SYSTEMS Inc iter James A Cummings Inc 3575 Northwest 53rd Street For* Lacoerdale FL 33309 Sincerely, JAMES XI CUMMIN GS, INC AI Smith Jr Project Manager I ummincis General Contractors June 22 200 SKYLINE MANAGEMENT GROUP, INC 88 West McIntyre Street Key Biscayne, FL 33149 ATTN Mr Paul Abbott, Project Director RE KEY BISCAYNE CIVIC CENTER — COMMUNITY CENTER REQUEST FOR CHANGE ORDER PERMIT DRAWING REVISIONS PLUMBING CHANGES .. D O b G A Phone 954 733-4211 Fax 954-485 9688 VVebsite vnnnv jar2esacummings corn TRANSMITTED VIA FAX (305-365-5556) Dear Mr Abbott To accomplish work noted in drawing revisions provided by Robert G Currie Partnership Instructions to Contractor (ITC) Nos 01 through 08 regarding the additional Plumbing Matenal and Equipment for the Community Center an additive change order in the amount of $66,346 00 is required Please see attached summary form and subcontractor quotations for a recapitulation of this amount The work of this change order request is limited to the Village of Key Biscayne Community Center, as delineated in the following ITC's No 01 (drawings dated 10/22/02), No 02 (drawings dated 01/27/03), No 03 (drawings dated 02/21/03) No 04 (drawings dated 02/27/03) No 05 (drawings dated 03/14/03), No 06 (drawings stamped received on 3/17/03), No 08 (noted as Revision #5, dated 3/31/03) As you are aware these changes were incorporated into the Construction Documents during the compliance review by the Village of Key Biscayne Building Dept It is therefore imperative that we are furnished directive regarding this issue as soon as possible The schedule impact will extend the critical path for construction and will result in an extension of the Substantial Completion date A Change Order will be required to properly adjust the cost and time of this project m accordance with applicable provisions of the Agreement, including Articles 10 and 16 WO Cc Jacqueline Menedez VILLAGE OF KEY BISCAYNE via fax (305-365-8936) Jud Kurlancheek VILLAGE OF KEY BISCAYNE via fax (30-365-5556) Todd Hofferberth VILLAGE OF KEY BISCAYNE via fax (305 365 8991) Jose Aguila ROBERT G CURRIE PARTNERSHIP via tax (561-243-8184) Rick Derrer JAC Mike Lanciault JAC Rob Maphis JAC FILE James A Cummings Inc Proposal Summary Form Village of Key Biscayne Permit Drawing Revisions Division 15 - Plumbing Changes SECTION l DESCRIPTION OF WORK I LABOR MATERIAL SUBCONTRACT I 15 Rogers Brothers Inc Add Hand Sink @ Snack Bar 1 $1 477 Add Oil Interceptor $6 975 - Add Overflow Roof Drains J $42 778 Add Lift Station $13 133 1 01 James A Cummings Inc Layout - 1 Day @ $27 50/hr $220, Daily Cleaning - 4 Days @ $12 00/hr $384 Final Cleaning - 1 Day @ $12 00/hr $120 $100 , 1 1 - l L , -r-- -, 1 I r ( 1 I SUBTOTAL LABOR BURDEN SALES TAX SUBTOTAL TOTAL OVERHEAD (4 5%) SUBTOTAL PROFIT (Included in Overhead above) SUBTOTAL BOND TOTAL $724 $100 $64 363 $495 89 $1 220 $7 $107 $64 363 $65 689 $0 $65 689 N/A $65 689 $657 $66 346 JJR/KJR tbrogsu bath Inc. Plumbing & Piping Contractors May 5, 2003 James A Cummings Inc 3575 NW 53rd St Ft Laud Fl 33309 CFCO27508 Residential / Commercial / Medical Attn Alex Smith Re Village of Key Biscayne Recreation Center Alex Here are the additional costs for RevisIoas Dated 1/27/03 1 Add Hand Sink in Snack Bar 2 Add Oil Interceptor 3 Add Overflow Roof Drainage 4 Add Lift Station Please call if you have any questions Thank you James Rogers ‘—e----- 51,476 97 6,974 77 42,778 11 13.132 96 TOTAL 564,362 81 RECEIVED MAY 0 5 2003 James A Cummings, Inc Key Biscayne Civic Center 21 N E 1st Court • Dania Florida 33004 • (9541 429 gRRn • FAY rgcnt nag Akan brow bvw. Inc. 1 Plumbing & Piping Con tractors May 5 2003 James A Cummings Inc 3575 Northwest 53 Street Fort Lauderdale FI 33309 Attn Alex Smith Re Village of Kay Biscayne - Recreation Center Alex The following is our cost to add Sink to Snack Bar Material, 1 S S Hand Sink 20 2' No Hub C I Pipe 1 3" No Hub C 1 Fittings 5 2"NoHub C1 Fittings 2 3" No Hub C 1 Clamps 12 2' No Hub C 1 Clamps 50 1/2" Type L Copper Pipe 18 1/2" Copper Fitting 2 1/2" Copper Gate Valves Labor 16 Hrs Plumber Sincerely James Rogers JJR/kjr CFCO27508 a a a 0 0 a a a Residential / Commerce' / Medical 439 00 = 43900 2 64 = 52 80 754 = 754 5 45 = 27 25 2 75 = 5 50 227 = 2724 63 = 3217 1 50 042 = 756 1425 = 250 626 89 Tax 43 88 3800 = 60800 1278 77 10% 12787 1406 64 5% 70 33 TOTAL v/ 1478 87 n 9. 1b09w101 Inc. Ptumbinc� & P►p►ng Contrctors 2003 James A Curnmmgs Inc 3575 Northwest 53 Street Fort Lauderdale A 33309 Attn Alex Smith Re Village of Key Biscayne - Recreation Center Alex The following is our cost to add Oil Interceptor Material 1 2-1188 Interceptor (65 Gallons) 60 2" No Hub C I Pipe 10 2 No Hub C I Fittings 28 2" No Hub C I Clamps 5 2" Clevis Hangers 2 2" Rise Clamps 1 Sleeve (Vertical) 1 Sleeve (Horizontal) 1 Fire Safing LABOR CFCO27508 Residential / Commercial / Medical a 4 108 25 = 4,108 25 o 264 = 15840 a 545 = 5450 2 27 = 59 02 a 2 75 = 13 75 O 310 = 620 a 3 50 = 3 50 o 840 = 840 ® 1300 = 1300 4 425 02 Tax 309 75 Plumber 26 ® 38 00 = 988 00 Laborer 4 Hrs a 24 00 =1 96 00 Beckhoe 4 Hrs 0 55 00 = 220 00 6 038 77 10% Overhead 603 87 6 642 64 5% Profit 332 13 4 6 974 77 #11 Ni r 1_ r_ - r n .- .- r. r .. f'- as as r. JJR/kjr t a beoi. int. Plumbing & Piping Contractors CFCO27509 Residential / Commercial / Medical sy 5 2003 James A Cummings Inc 3575 Northwest 53 Street Fort Lauderdale F1 33309 Attn Alex Smith Re Village of Key Biscayne — Recreation Center Alex The following is our cost to add Overflow Roof Drainage Material 220' 8"NoHubCI Pipe 0 1392 450' 6" No Hub C1 Pipe ® 9 02 30 8 No Hub C1 Fittings GI 81 29 46 6" No Hub C 1 Fittings 33 72 82 8" No Hub C 1 Clamps ® 16 21 137 6" No Hub C 1 Clamps 0 8 34 25 8' Clovis Hangers 0 9 40 77 6" Clevis Hangers 7 34 5 Riser Clamps 9 85 5 Sleeves (Vertical) 3 50 10 Sleeves (Horizontal) ® 13 60 5 Fire Safing © 13 50 2 8"ORD @ 26450 19 6"ORD @ 22550 4 8" Spouts Q 291 00 6 6" Spouts @ 191 50 = 3 062 40 4,059 00 2,438 70 1,551 12 1,329 22 1 142 58 = 235 00 = 565 18 = 49 25 = 1750 13600 67 50 529 00 4 284 50 1 164 00 1,149 00 20 590 03 7'x 1 441 30 Labor Plumber 363 Hrs Laborer 28 Hrs lift Rental 3 Weeks Sin ely gop........... James Rogers JJR/kjr 0 0 0 3800 24 00 18000 10% 5% 'Tor 011.11. IM WO 13 794 00 872 00 540 00 37 037 33 3.703 73 40,741 06 2.037 05 $42,778 11 Plumbing & Piwny Contractors/lige& 2003 2003 James A Cummings Inc 3575 Northwest 53 Street Fort Lauderdale Fi 33309 Attn Alex Smith Re Village of Key Biscayne — Recreation Center Alex The following is our cost to add Lift Station Matenal 1 Lift Station Package 80' 4" Force Main Piping 7 8" Force Main Piping 14 Cleves Hangers 1 Sleeve (Honzontal) LABOR Plumber 54 Hrs 10% Overhead 5 % Profit CFC 0275C8 Residential / Commercial / Medical $8,34000 = $8 340 00 0 3 20 = 256 00 a 7 41 = 51 87 0 340 = 4760 1250 = 1250 $8 707 97 Tax = 609 56 38 00 a a MEI 2 052 00 11,370 53 1,13705 12 507 58 625 38 $13,132 96 Sin arnes Rogers JJR/kjr liag: James A Cumrnnngs Inc 3575 Nor hwest 53rd StreeL, Fort Lauderdale FL 33309 urrrmina S General Contractors June 22 2003 SKYLINE MAN AGEMENT GROUP, INC 88 West McIntyre Street Key Biscayne, FL 33149 Phore 954 733-4211 Fax 954-485 9688 Website www ar-esacummings cam TRANSMITTED VIA FAX (305-365-5556) ATTN Mr Paul Abbott, Project Director RE KEY BISCAYNE CIVIC CENTER — COMMUNITY CENTER REQUEST FOR CHANGE ORDER PERMIT DRAWING REVISIONS MECHANICAL CHANGES 12.da 00 Co Dear Mr Abbott To accomplish work noted in drawing revisions provided by Robert G Currie Partnership Instructions to Contractor (ITC) Nos 01 through 08 regarding the additional Mechanical Materials and Equipment for the Community Center, an additive change order in the amount of $10,909 00 is required Please see attached summary form and subcontractor quotations for a recapitulation of this amount The work of this change order request is limited to the Village of Key Biscayne Community Center, as delineated in the following ITC s No 01 (drawings dated 10/22/02), No 02 (drawings dated 01/27/03) No 03 (drawings dated 02/21/03), No 04 (drawings dated 02/27/03), No 05 (drawings dated 03/14/03) No 06 (drawings stamped received on 3/17/03), No 08 (noted as Revision #5, dated 3/31/03) As you are aware these changes were incorporated into the Construction Documents during the compliance review by the Village of Key Biscayne Building Dept It is therefore imperative that we are furnished directive regarding this issue as soon as possible The schedule impact will extend the critical path for construction and will result in an extension of the Substantial Completion date A Change Order will be required to properly adjust the cost and time of this project in accordance with applicable provisions of the Agreement, including Articles 10 and 16 Sincerely, J • CUMMINGS, INC Smith Jr oject Manager Ogi ,o4 dS Cc JaLqueline Menedez VILLAGF OF KEY BISCAYNE via fax (305-365-8936) Jud Kurlancheek VILLAGE OF KEY BISCAYNE via fax (305-365-5556) Todd Hofferberth VILL AGE OF KEY BISCAYNE via fax (305-365-8991) Jose Aguila ROBERT G CURRIE PARTNERSHIP via fax (561-243-8184) Rick Derrer J AC Mike Lanciault JAC Rob Maphis J AC FILE James A Cummings Inc Proposal Summary Form Village of Key Biscayne Permit Drawing Revisions Division 15 - Mechanical Changes C SECTION 1 DESCRIPTION OF WORK I LABOR MATERIAL SUBCONTRACT 15 Thermal Concepts Inc Add Exhaust Fan (EF-11) $1 300 Add Adsil Coating to Equipment $8 700 {01 James A Cumminas Inc Layout - 1 Day @ $27 50/hr Daily Cleaning - 1 Days @ $12 00/hr Final Cleaning - 1 Day @ $12 00/hr $220 $96 $96 $100 I 1 1 I SUBTOTAL LABOR BURDEN SALES TAX SUBTOTAL TOTAL OVERHEAD (4 5%) SUBTOTAL PROFIT (Included in Overhead above) SUBTOTAL BOND TOTAL $412 $100 $10 000 $282 19 $694 $7 $107 $10 000 $10 801 $10 801 N/A $10 801 $108 $10 909 urtrmmi s General ontroctors James A. Cummings, Inc. 3575 NW 53rd Street Fort Lauderdale, Florida 33309 P-(954) 733-4211 F-(954) 485-9688 www jamesacummings com E-mail crp@ jamesacummings com FAX TRANSMITTAL To James A Cummings lnc From Chris Peace Ann Alex Smith Pages 2 nix Auto Dial Date April 17 2003 R� Village of Key Biscayne RecrLation Center r Urgent F For Review T Please Comment f— Plcasr. Reply Pit ase find attached 1 hernial Concepts' Quote for the c.hange,s associated with the revised drawings dated 3/14/03 I will have Thermal Concepts forward all future pi ice change` directly to you C�11 me if you have any questions RECEIVED APR 17 2003 James A Cummings Inc Key Biscayne Civic Center Avr 16 20:1 , :a‘1 -here C011"D ) w0 4 43 ° matrampanco Thermal Concepts Inc. 2201 College Ave Davie Florida 33317 CACO 31!21 CSCC 46$&1 • COCA 01131 954-472-4465 - FaX 954-370-6410 Fax Transmittal Dale 4/16103 To James A Cummings, Inc _ Phone * 954-733.4211 Attn Mr Chns Peace Fax # 954-485-9868 Prt jec t. Key Marine Recreational Center Subject HVAC Pnoe Increase Number of pages Including this cover sheet 1 Attarreviewing the 3/14/03 Drawlnp5 two significant have been added to the scope of work Fir an additional exhaust fan has been added EF-11 - Add 1 300 ✓ Se ond, the Trane eoumment Is now required to have an Adroit coating applied - Add 8 700 Th *se items bnng the total of HVAC work to 354`000 (thou have any queseons, please c&I me anytime Respectfully Thermal Concepts Inc MI tch Arnkraut clef Estimator RECEIVED APR 17 2003 James A Cummings Inc Key Biscayne Crpr Center James A Cummings In 3575 Northwest 53rd Stre= Fort Lauderdale FL 33309 -3r-f3rniiT - :or September 22 2002 SKYLINE MANAGEMENT GROUP INC 88 West McIntyre Street Key Biscayne, FL 33149 ATTN Mr Paul Abbott, Project Director RE KEY BISCAYNE CIVIC CENTER — COMMUNITY CENTER REQUEST FOR CHANGE ORDER Revised PROPOSAL R -010C PERMIT DRAWING REVISIONS ELECTRICAL CHANGES Phone 954 733-4211 Fax 954-485 9688 VVebste vww lamesacummings cam TRANSMITTED VIA FAX (305-365-5556) Dear Mr Abbott To accomplish work noted in drawing revisions provided by Robert G Currie Partnership, Instructions to Contractor (ITC) Nos 01 through 08 regarding the additional Electrical Materials and Equipment for the Community Center, an additive change order in the amount of $162,535 00 is required Please see attached summary form and subcontractor quotations for a recapitulation of this amount The work of this change order request is limited to the Village of Key Biscayne Community Center, as delineated in the following ITC's No 01 (drawings dated 10/22/02), No 02 (drawings dated 01/27/03), No 03 (drawings dated 02/21/03), No 04 (drawings dated 02/27/03) No 05 (drawings dated 03/14/03) No 06 (drawings stamped received on 3/17/03) No 08 (noted as Revision #5, dated 3/31/03) As you are aware, these changes were incorporated into the Construction Documents during the compliance review by the Village of Key Biscayne Building Dept It is therefore imperative that we are furnished directive regarding this issue as soon as possible The schedule impact will extend the critical path for construction and will result in an extension of the Substantial Completion date A Change Order will be required to properly adjust the cost and time of this project in accordance with applicable provisions of the Agreement including Articles 10 and 16 Sincerely, JAMES A UMMINGS, INC Ale Pro ith Jr ect Manager Appro S MANAGEMENT GROUP, INC P. • bbott Project Director \' KB/SMG top .0.a3 Cc Todd Hofferberth VILLAGE OF KEY BISCAYNE via fax (305-365-8991) Jose Aguila ROBERT G CURRIE PARTNERSHIP via fax (561-243-8184) Mike Lanciault JAC Rob Maphis J 4C Eric Squilla T 4C FILE James A Cummings Inc Proposal Summary Form Village of Key Biscayne Permit Drawing Revisions Division 16 - Electrical Changes SECTION DESCRIPTION OF WORK _ LABOR MATERIAL SUBCONTRACT 16 Fisk Electnc 1 Electncal Changes indicated on Robert G Cume Drawings in ITC No "1" dated 10/22/2002 $141 972 Electncal Changes indicated on Robert G Cume Drawings in ITC Nos "2 through 8" last dated 3!31/2003 and marked as Revision No 5 I $18 448 I � i 1 L __ -+ SUBTOTAL LABOR BURDEN SALES TAX SUBTOTAL 50 $0 5160 420 $0 $0 $0 50 5160 420 TOTAL OVERHEAD (4 5% of $11 237 = Balance above allotted GMP of $285 000) SUBTOTAL PROFIT (Included in Overhead above) SUBTOTAL BOND TOTAL $160 420 5506 $160 926 N/A 5160 926 51 609 5162 535 c -f F1SK� 1012)NV lie Way Suite l-1 Miami FL 33178 305 870-0998 Office 305 870-0154 Fax To JAMES A CUMMINGS INC Attn ALEX SMITH Ref Fisk C O# 128-137 Date 9 03 03 Please find attached our lump sum cost submission to provide and =tall CHANGE FROM BID SET OF DRAWINGS TO REVISION "0" DATED 10-22-02 THE FOLLOWING CNN # MAKE UP THIS CHANGE ORDER #12S,129,130,131,132,133,134,135,136,137 This proposal reflects our costs with mark ups The proposed Amount for the described work is as follows ONE HUNDRED 'CND FORTY ONE THOUSAND, NINE HUNDRED AND SEVENTY TWO DOLLARS (5141,972 00) This puce does not include any amounts for changes in the sequence of work, time extensions, delays, disruptions, rescheduling, extended overhead, acceleration, and/or impact fees The nght is 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 Order Documentation TIME ErENSION 35 DAYS FISK _. LECTRIC CO 1' ANY art Matheson Project Manager cc Jack Maxwell Pat Clyne Jun Kinser RE 0 )i �hter CHANGE NOTICE CCN 128 Date Sep 03 2003 Job name VILLAGE KEY BISCAYNE Job number 60 1061 Page number 1 of 1 Client address Work DescrhpUon We reserve the right to correct this quote for errors and omissions Thus quote covers direct costs only and we reserve the right to claim for impact and consequential costs Ttus pace Is good for acceptance within 10 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 CCN #128 CHANGE FROM BID SET OF DRAWINGS TO REVISION 0 SHEET E2 2 Mater!al Descnptlon Q Pnce U His U Mat $ Tot. His 3/4" EMT 520 44 80 C 620 C 232 96 32 24 3/4" EMT STL SS CONN 4 149 36 C 1200 C 5 97 0 48 3/4" EMT STL COMP CPLG 52 220 85 C 3700 C 11484 19 24 3/4 EMT STRAP 1-H 64 28 08 C 500 C 17 97 320 1/2 LT FLEX 6 2 360 00 M 75 00 M 14 16 0 45 1/2" LT STRAIGHT CONN 2 282 44 C 1500 C 5 65 0 30 012 THHN 1 330 9072 M 750 M 120 66 998 $273L BELL BOX 3-314 W/HUBS 1 5 39 E 024 E 5 39 0 24 #224VAL WP SWITCH CVR 1 3 50 E 1 10 E 350 1 10 20A 120-277V S/P SW (SG) 1 1 288 90 C 31 20 C 12 89 0 31 Misc Mat 5% of Mat Dd 1 28 70 E 000 E 26 70 000 Materials $560 69 67 54 Summary Total ($) General Matenais Material Tax Matensl Total JOURNEYMAN FOREMAN @ 25 0% PROJECT MANAGER 62 12 5% Subtotal Overhead Final Amount (CO 7 000 %) (67 54 Hrs © 536 18) (16 88 Hrs ©$44 18) (8 47 Hrs efit 556 40) (© 15 000 %) 560 69 39 25 59994 2 443 60 745 76 477 71 4,267 01 640 05 $4,907 06 Name Date Signature Change Order # 5 horsily accept IIYa 4uolillen end mafe/lis Ole COAttICtat ID oon iety it• above deactibid wort. CHANGE NOTICE CCN# 129 Date Sep 03 20C3 Job name VILLAGE KEY BISCAYNE Job number 60 1061 Page number 1 of 1 Cliert address Work Description We reserve the right to correct this quote for errors and omissions This quote covers direct costs only end 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 We request a time extension of 3 days We will supply and install ail matenals labor and equipment as per your instructions on CCN #129 CHANGES FROM BID SET OF DRAWINGS TO REVISION 0 SHEET E2 3 Material Deecnption Qty Price U Hrs U Mat $ Tot Hrs 3/4" EMT 470 44 80 C 8 20 C 21058 29 14 3/4 EMT STL COMP CONN 6 186 42 C 1700 C 1119 1 02 3/4" EMT SIL COMP CPLG 47 220 85 C 37 00 C 103 80 17 39 3/4" EMT STRAP 1 H 54 28 08 C 500 C 1518 2 70 4x1 1/2 SO BOX COMB KO 3 187 29 C 35 00 C 5 82 1 05 4 SO 1G PL RING 1/2' RISE 3 103 43 C 20 00 C 310 0 60 20A 125V DUPLEX REC (SG) 2 1 479 00 C 37 50 C 29 58 0 75 1G PLASTIC RECEPT PLATE 2 38 00 C 12 50 C 0 76 0 25 WALL PLATE SGL COAX 1 200 E 023 E 200 0 23 Misc Mat 5% of Mat Ext 1 19 08 E 000 E 19 08 000 Matenals $400 85 53 13 Summary General MatenaIs Material Tax Material Total JOURNEYMAN FOREMAN C 25 0% PROJECT MANAGER 42 12 5% Subtotal Overhead Final Amount (0 7 000 %) (53 13 Hrs C 136 93) (13 28 Hrs it $44 18) (8 80 Hrs 0 S58 40) org 15 000 %) Total ($) 40085 2806 42$ 91 1 962 09 586 71 372 24 3 349 95 502 49 53,852 44 Name Date Signature Change Order # 1 hereby eccep Ihla quotaean and aiiwo ite OW coAe7caor b complain he above described work. CHANGE NOTICE CCN#' 130 Date Sep 03 2043 Job name VILLAGE KEY BISCAY'vE Job number 60 1061 Page number 1 of 2 Cheri addras� Work Descnpt,on We reserve the nght to correct this quote for errors and omissions This quote covers direct costs only end we reserve the right to claim for impact and consequential costs This pnoe is good for acceptance within 10 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 CCN #130 CHANGE FROM BID SET OF DRAWINGS TO REVISION 0 SHEET E2 4 Matar,al DsscrIption Qty Prim U _ Hrs U Mat S Tot Hrs 3/4" EMT 2 980 4480 C 6 20 C 1 335 04 184 76 3/4" EMT STL COMP CONN 178 186 42 C 17 00 C 328 10 29 92 3/4" EMT STL COMP CPLG 300 22085 C 37 00 C 662 55 111 00 3/4" EMT STRAP 1 H 400 28 08 C 5 00 C 11232 20 00 1I2 ALUMINUM FLEX 34 365 60 M 4500 M 12 43 1 53 1/2 STR FLEX CONN 20 74 82 C 13 50 C 14 92 2 70 4x1 1/2 SO BOX COMB KO 64 187 29 C 35 00 C 119 87 22 40 4" SO BLANK COVER 1/2" KO 5 79 57 C 9 00 C 398 0 45 4" SQ 1G PL RING FLAT 36 153 04 C 20 00 C 55 09 7 20 4" SQ 1G PL -RING 1/Z" RISE 21 103 43 C 2000 C 21 72 4 20 4" SQ 2G PL RING 112' RISE 2 14329 C 20 00 C 2 87 040 FLR BOX CARPET RING 14 14 00 E 0 30 E 198 00 4 20 FLR BOX DUPLEX REC PLATE 14 28 00 E 0 26 E 392 00 364 FLOOR BOX 14 95 00 E 1 55 E 1 330 00 21 70 RAB BOX W/GASKETBCOVER 8 12 00 E 030 E 96 00 2 40 20A 125V DUPLEX REC (5G) 57 1 479 00 C 37 5°C 843 03 21 38 20A 125V GFI DUP REC (SG) 17 1 057 00 C 43 70 C 179 89 7 43 1G PLASTIC SWITCH PLATE 36 38 00 C 1250 C 13 68 4 50 1G PLASTIC RECEPT PLATE 3 38 00 C 1250 C 1 14 0 38 2G PLASTIC RECEPT PLATE 2 78 00 C 15 00 C 1 52 0 30 1G PLASTIC TEL PLATE 5 88 00 C 1500 C 4 30 0 75 GFI RECEPTACLE PLATE 9 121 00 C 12 50 C 10 89 1 13 GFI RECEPTACLE WP PLATE 8 1 840 00 C 25 00 C 147 20 2 00 WALL PLATE SGL COAX 4 2 00 E 0 24 E 8 00 0 96 TELEPHONE (1) LINE 5 2 40 E 0 24 E 12 00 1 20 30A/250V FUSIBLE NEMA1 2 11448 E 2 70 E 228 96 5 40 30A/600V NON FUS NEMA1 1 101 01 E 250 E 101 01 2 50 Misc Mat 5% of Mat Ext 1 311 72 E 0 00 E 311 72 000 Materials $6,546 03 464 43 Summary General Materials Material Tax ((g 7 000 %) Material Total JOURNEYMAN (464 43 Hr, a $52 00) FOREMAN @ 25 0% (116 11 Hrs a $55 00) PROJECT MANAGER 0 12 5% (58 32 Hrs a $.'55 00) Subtotal Overhead Final Amount ((it 15 000 %) Total (S) 6 546 03 458 22 7 004 25 24 150 36 8 388 05 3 207 60 40 748 26 8 112 24 346 860 50 CCNN 130 Date Sep 03 2003 Job name VILLAGE KEY BISCAYNE Job number 60-1061 Page number 2 of 2 Name Date Signature Change Order # 1 Mrsby awr/t ha T+o0/M r/ aAlortze 111 conlrielor b carpbM M lbws MCAbed *ion CHANGE NOTICE CCN# 131 Date Sep 03 2003 Job name 1./ILLAGE KEY BISCAYNE Job number 60 1061 Page number 1 of 2 Client addrasb Work Deecnptlon We reserve the nght 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 casts Thls price is good for acceptance within 10 days from the date of receipt We request a time extension of 3 days We will supply and install all matenais labor and equipment as per your instructions on CCN #131 CHANGE FROM BID SET OF DRAWINGS TO REVISION 0 SHEET E2 5 Matenat Descnption Qty Price U Hrs U Mat $ Tot Hrs 3/4 E" MT 2 450 44 80 C 8 20 C 1 097 60 151 90 3/4" EMT STL SS CONN 78 149 36 C 12 00 C 116 50 936 3/4" EMT STL COMP CPLG 250 220 85 C 37 00 C 582 13 92 50 1/2 ALUMINUM FLEX 24 365 60 M 45 00 M 8 77 108 1/2 STR FLEX CONN 8 74 82 C 13 50 C 5 97 1 08 #12 THHN 4 800 90 72 M 7 50 M 435 46 38 00 4x1 1/2 SO BOX COMB KO 15 187 29 C 35 00 C 28 09 5 25 4" SO 1G PL -RING 1/2" RISE 15 103 43 C 20 00 C 15 51 300 FLR BOX DUPLEX REC PLATE 6 28 00 E 0 28 E 168 00 1 56 FLR BOX COMM PLATE 6 28 00 E 0 26 E 168 00 1 56 FLOOR BOX 12 95 00 E 1 55 E 1 140 00 18 60 MOTOR RATED SWITCH 20A SP 5 12 89 E 0 31 E 84 45 1 55 20A 125V DUPLEX REC (SG) 20 1 479 00 C 37 50 C 295 80 7 50 1G PLASTIC RECEPT PLATE 6 38 00 C 12 50 C 2 28 0 75 2G PLASTIC RECEPT PLATE 4 76 00 C 15 00 C 304 060 WALL PLATE SGL COAX 1 2 00 E 0 24 E 2 00 0 24 TEL WALL PLATE SINGLE 4 2 00 E 0 24 E 8 00 096 30A/250V FUSIBLE NEMA1 1 11448 E 2 70 E 114 48 2 70 Misc Mat 5% of Mat Ext 1 211 30 E 000 E 211 30 000 Materials $4,437 38 336 19 Summary General Matenats Material Tax (@7000%) Matvnal Total JOURNEYMAN (338 19 Hrs 42 $36 93) FOREMAN IS 25 0% (84 05 Hra 0$44 18) PROJECT MANAGER (4 12 5% (42 03 Hrs $55 00) Subtotal Overhead Final Amount (at 15000%) Total (t) 4 437 38 310 62 4,748 00 12 415 50 3 713 33 2 311 85 23 188 48 3 478 27 S26 666 75 CCN- Date Job name Job number Page number 131 Sep 03 2003 VILLAGE KEY BISCAYNE 60-1061 2 of 2 Name Data Signature Change Order 1 IMOMPf aa.opt N■ quota/on and authorize hne o.neoasuv ho complete the a11oro aaovn.d wont CHANGE NOTICE CCN# 133 Date Sep 03 2CO3 Job name VILLAGE KEY BISCAYNE Job number 80 1061 Page number 1 of 2 Chart address Work Description We reserve the right to correct this q&4ote for errors and omissions This quote covers direct costs only and we reserve the nght to claim for impact and consequential costs This price Is good for acceptance within 10 days from the date of receipt We request a time extension of 3 days We will supply and install all materiels labor and equipment as per your instructions on CCN 0133 CHANGE FROM BID SET OF DRAWINGS TO REVISION 0 SHEET E2 6 Material Descnption Qty Pnce U Hrs U Mat $ Tot His 3/4 EMT 3 010 44 80 C 6 20 C 1 348 48 186 62 3/4 EMT STL COMP CONN 64 188 42 C 17 00 C 119 31 10 88 3/4" EMT STL COMP CPLG 300 220 85 C 37 00 C 882 55 111 00 3/4 EMT STRAP 1 H 600 28 08 C 5 00 C 188 48 30 00 1/2" ALUMINUM FLEX 12 365 60 M 45 00 M 4 39 054 1/2' STR FLEX CONN 4 7462 C 13 50 C 2 98 0 54 1/2 LT FLEX 42 2 360 00 M 75 00 M 99 12 3 15 1/2 LT STRAIGHT CONN 14 28244 C 15 00 C 39 54 2 10 4x1-1/2 SQ BOX COMB KO 49 187.29 C 3500 C 91 77 17 15 4" SQ 1G PL RING 1/2" RISE 49 103 43 C 20 00 C 50 68 9 80 FLR BOX STAMP STL 2 95 00 E 1 12 E 190 00 2 24 FLR BOX COMM PLATE 2 28 00 E 0 28 E 56 00 0 52 FLOOR BOX 4 95 00 E 155 E 380 00 6 20 FLR BOX DUPLEX REC PLATE 2 28 00 E 028 E 56 00 0 52 FLR BOX COMM PLATE 2 28 00 E 0 28 E 58 00 0 52 #273L BELL BOX 3 3/4 W/HUBS 4 5 39 E 000 E 21 56 000 #RCH 1 GFR WP GFI COVER 4 1132 E 000 E 45 28 000 MOTOR RATED SWITCH 20A SP 5 12 89 E 0 31 E 64 45 1 55 20A 125V DUPLEX REC (SG) 32 1 479 00 C 37 50 C 473 28 12 00 20A 125V GFI DUP REC (SG) 6 1 057 00 C 43 70 C 83 42 2 82 1G PLASTIC RECEPT PLATE 34 38 00 C 12 50 C 12 92 4 25 WALL PLATE SGL COAX 1 200 E 0 26 E 200 0 26 TEL WALL PLATE SINGLE 14 200 E 0 26 E 28 00 364 30A/250V FUSIBLE NEMA1 2 114 48 E 2 70 E 228 96 5 40 Mac Mat 5% of Mat Ext 1 213 28 E 0 00 E 213 28 000 Materials $4 478 43 411 50 Summary General Materials Matenal Tax (1A 7 000 %) Material Total JOURNEYMAN (411 50 Firs 01 336 93) FOREMAN @ 25 0% (102 87 Hrs 0 344 18) PROJECT MANAGER @ 12 5% (51 43 Hrs et 356 40) Subtotal Overhead Final Amount (qt 15 000 %) Total (3) 4 478 43 313 49 479192 15 196 70 4 544 80 2 900 85 27 434 07 4 115 11 331 549 18 CCN Dote Job name Job number Page number 133 Sep 03 2003 VILLAGE KEY BISCAYNE 60 1061 2of2 Name Date Ssgnature Change Order # 1 Hereby accept .I s "Mabel and far6ensa the Cewtredler In eeielphis Ne above desol6ed wow CHANGE NOTICE CCN# 132 Date Sep 03 2003 Job name VILLAGE KEY BISCAYNE Job number 60-1061 Page number 1 of 2 Client address Work Descnption 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 pnce is good for acceptance within 10 days from the date of receipt We request a time extension of 3 days We will supply and Install all matenals tabor and equipment as per your instructions on CCN #132 CHANGE FROM BID SET OF DRAWINGS TO REVISION 0 SHEET E2 7 Material DescrlpUon Qty Price U Mrs U Mat $ Tot Hrs 3/4" EMT 240 4480 C 6 20 C 107 52 14 88 1" EMT 120 79 55 C 6 80 C 95 46 8 18 3/4' EMT STL COMP CONN 8 186 42 C 1700 C 14 91 136 1" EMT STL COMP CONN 2 27345 C 20 00 C 5 47 0 40 3/4" EMT STL COMP CPLG 28 220 85 C 37 00 C 0184 1036 1" EMT STL COMP CPLG 12 32596 C 43 00 C 3912 5 16 3/4 EMT STRAP 1 H 28 28 08 C 5 00 C 7 86 1 40 1" EMT STRAP 1 H 12 51 38 C 5 00 C 816 0 80 1/2' ALUMINUM FLEA( 12 36560 M 45 00 M 4 39 054 1/2" STR FLEX CONN 4 74 62 C 13 50 C 298 054 *12 THHN 350 90 72 M 750 M 31 75 2 63 #10 THHN 80 137 34 M 9 30 M 10 99 0 74 *6 THHN 200 389 62 M 15 00 M 73 92 3 00 4x1-112 SQ BOX COMB KO 2 18729 C 35 00 C 3 75 0 70 4" SO BLANK COVER 1/2" KO 2 79 57 C 900 C 1 59 018 MOTOR RATED SW WP 1 48 00 E 0 31 E 48 00 0 31 60N600V FUSIBLE NEMA3R 1 391 09 E 8 00 E 391 09 8 00 50A1600V-ONE TIME FUSE 3 11 53 E 0 26 E 34 59 0 78 MI= Mat 5% of Mat Ext 1 47 10 E 0 00 E 47 10 0 00 Materials $988.49 59 74 Summary General Matenais Matenal Tax (Cg 7 000 %) Material Total JOURNEYMAN (59 74 Hrs $36 93) FOREMAN @ 25 0% (14 94 Hrs ®$44 18) PROJECT MANAGER itg 12 5% (7 47 Hrs $55 00) Subtotal Overhead Final Amount (0 15 000 %) Total ($) 988 49 6919 1,05711 2 206 20 660 05 410 85 4,334 76 650 22 $4 985 00 CCN# Date Job name Job number Page number 132 Sep 03 2003 VILLAGE KEY BISCAYNE 80-1061 2 of 2 Name Date Signature Change Order # nesbr wool Ibis eLIon ..d agar In be eawsc/o► is ewet l.r 1,. A... described seek. CHANGE NOTICE CCNa 134 Data Sep 03 2003 Job name VILLAGE KEY BISCAYNE Job number 80-1061 Psge number 1 of 1 Client address Work Descnptson 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 impac' and consequential costs This price is good for acceptance within 10 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 CCN #134 CHANGE FROM BID SET OF DRAWINGS TO REVISION 0 SHEET E3 1 Material Description Qty Price U Hrs U Met $ Tot. Hrs 3/4" EMT 320 44 80 C 620 C 143 36 19 84 3/4" EMT STL COMP CONN 22 186 42 C 17 00 C 4101 3 74 3/4" EMT STL COMP CPLG 32 220 85 C 37 00 C 70 87 11 84 3/4" EMT sTRAP 1 H 44 28 08 C 500 C 1236 2 20 512 TH N 700 9072 M 7 50 M 83 50 5 25 4x1-1/2" SO BOX COMB KO 11 187 29 C 35 00 C 20 80 3 85 4" SO 1G PL RING 1/2 RISE 11 103 43 C 20 00 C 1138 2 20 20A 120 277V S/P SW (SG) 5 1 288 90 C 31 20 C 84 44 1 56 20A 120 277V 3/W SW (SG) 4 1 378 70 C 5000 C 55 07 2 00 20A 120-277V 41W SW (SG) 2 3 784 80 C 5600 C 75 30 1 12 1(3 PLASTIC SWITCH PLATE 5 38 00 C 12 50 C 1 90 0 63 Maasc Mat 5% of Mat E)d 1 27 96 E 0 00 E 27 98 000 Materials Summary General Materials Maaterlal Tax (CD 7 000 %) Matarial Total JOURNEYMAN (54 23 Hrs © 836 93) FOREMAN 25 0% (1356 Hrs 844 18) PROJECT MANAGER 12 5% (6 78 Hrs © 856 40) Subtotal Overhead $587 57 54 23 Final Amount Name Date Signature Change Order # (CD 15 000 %) Total at 587 57 41 13 628 70 2 002 71 599 08 382 39 3 812 88 541 93 84 154 81 1 hereby $C0q 4 1iAK quotodansn01Yi1or • l ea:wan iiur to co,,plols To obeys dsc*itlod *p 4 CHANGE NOTICE CCN# 135 Date Sep 03 20C3 Job name VILLAGE KEY B(SCAYNE Job number 60 1061 Page number 1 of 1 Client addreas Work Description We reserve the nght to correct this quote for errors and omissions This quote covers direct costs only end we reserve the nght to claim for impact and consequential costs This price is good for acceptance within 10 days from the date of receipt We request a time extension of 3 days We will supply and Install al materials labor and equipment as per your Instructions on CCN 0135 CHANGE FROM BID SET OF DRAWINGS TO REVISION 0 SHEET E3 2 Mstanal Description Ott Price U His U Mat $ Tot Hrs 314" EMT 840 44 80 C 6 20 C 376 32 52 08 3J4" EMT STL COMP CONN 62 186 42 C 1700 C 115 58 10 54 3/4" EMT STL COMP CPLG 84 220 85 C 37 00 C 185 51 31 08 3/4" EMT STRAP 1-H 128 28 08 C 500 C 35 94 640 #12 THHN 2 000 90 72 M 7 50 M 18144 1500 4x1 1/2' SO BOX COMB KO 32 187 29 C 35 00 C 59 93 11 20 4" SO 1G Pt. RING 1/2 RISE 32 103443 C 20 00 C 3310 6 40 20A 120 277V SIP SW (SG) 23 1 288 90 C 31 20 C 298 45 7 18 20A 120-277V 3/W SW (SG) 7 1 378 70 C 50 00 C 96 37 350 20A 120.277V 4/W SW (SG) 2 3 764 80 C 56 00 C 75 30 1 12 1G PLASTIC SWITCH PLATE 32 38 00 C 12 50 C 12 16 400 Mac Mat 5% of Mat Ext 1 73 41 E 0 00 E 73 41 0 00 Matenals :1,541 51 148 50 Summary General Materials Matenal Tax ((i) 7 000 %) Material Total JOURNEYMAN (148 50 Hrs *36 93) FOREMAN 25 0% (37 13 Its 6 $44 18) PROJECT MANAGER 6 12 5% (18 54 Hrs (l 556 40) Subtotal Overhead (© 15000%) Total ($) 1 541 51 107 91 1 149 42 5484 11 184040 1 045 66 9 819 59 1 472 94 Final Amount :11,292 53 Name Date Sig nature Change Order # 1 novels./ accept eth QuoMtaan and audsortra RN canaador to carping, IN above deecriaed work CHANGE NOTICE CC Nit 136 Date Sep 03 203 Job name VILLAGE KEY BISCAYNE Job number 604051 Page number 1 of 1 Client address Work Description We reserve the right to correct thls 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 10 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 CCN #136 CHANGE FROM 810 SET OF DRAWINGS TO REVISION 0 SHEET E3 3 Material Description Qty Pnce U Mrs U Mat $ Tot. Mrs 3/4" EMT 120 4480 C 620 C 5376 744 3/4"EMTSTLCOMPCONN 8 18642 C 1700 C 1491 136 3/4" EMT STL COMP CPLG 12 220 85 C 37 00 C 25 50 444 3/4 EMT STRAP 1 H 18 28 08 C 5 00 C 4 49 0 80 #12 THHN 260 90 72 M 7 50 M 23 59 1 95 4x1-1/2" SC) BOX COMB KO 4 187 29 C 35 00 C 7 49 1 40 4 SC) 1G PL RING 1/2 RISE 4 103 43 C 20 00 C 4 14 0 80 20A 120-277V S/P SW (SG) 2 1 288 90 C 31 20 C 25 78 0 82 20A 120-277V 3/W SW (SG) 2 1 376 70 C 5000 C 27 53 1 00 1G PLASTIC SWITCH PLATE 4 38 00 C 12 50 C 1 52 0 50 Misc Mat 5% of Mat Ext 1 9 49 E 0 00 E 9 49 0 00 Materials Summary General Materials Material Tax $199 20 20 31 Material Total JOURNEYMAN FOREMAN 25 0% PROJECT MANAGER @ 12 5% Subtotal Overhead Final Amount (07000%) (20 31 Hrs 0 $38 93) (5 08 Hrs a $44 18) (2 53 Hrs 6 S58 40) (© 15 000 %) Total ($) 199 20 13 94 21314 750 05 224 43 142 69 1 330 31 19955 S1,529 86 Name Date Signature Change Order # 1 hereby accept Ns 4+ablan sod aulwnzr rir contrct r b eaplrr be skew. described work. CHANGE NOTICE CCN# 137 Date Sep 03 2003 Job name VILLAGE KEY BISCA(NE Job number 60 106' Page number 1 of 1 Client address Work Description We reserve the right to correct this quote for errors and omissions This quote covers diroct costs only and we reserve the right to claim for impact and consequential costs This pnce is good for acceptance within 10 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 CCN #137 CHANGE FROM BID SET OF DRAWINGS TO REVISION 0 SHEET E3 4 Material Description Qty Price U Hrs U Mat $ Tot Hrs 3/4 EMT 400 44 80 C 8 20 C 179 20 24 80 314" EMT STL COMP CONN 50 186 42 C 17 00 C 93 21 850 3/4" EMT STL COMP CPLG 40 220 85 C 37 00 C 88 34 14 80 3/4" EMT STRAP 1 H 50 28 08 C 5 00 C 14 04 250 4x1 1/2" SO BOX COMB KO 25 187 29 C 35 00 C 46 82 8 75 4" SQ 1G PL RING 1/2" RISE 25 103 43 C 20 00 C 25 88 500 20A 120-277V S/P SW (SG) 15 1 288 90 C 31 20 C 193 34 4 68 20A 120.277V 3/W SW (SG) 2 1 376 70 C 50 00 C 27 53 1 00 20A 120-277V 4/W SW (SG) 8 3 784 80 C 58 00 C 301 18 448 1G PLASTIC SWITCH PLATE 25 38 00 C 12 50 C 950 3 13 Misc Mat 5% of Mat Ext 1 48 95 E 0 00 E 48 95 0 00 Materials $1,027 97 77 64 Summary General Materials Material Tax Matienal Total JOURNEYMAN FOREMAN 25 0% PROJECT MANAGER a 12 5% Subtotal Overhead Final Amount (CD 7 000 %) (77 64 Hrs Iffi $36 93) (19 41 Hrs CD $44 18) (9 65 Hrs CD S58 40) (tD 15 000 %) Total ($) 1 027 97 7196 1,099 93 2 887 25 857 53 544 2e 6 368 97 805 35 $6,174 32 Name Date Signature Change Order # I hereby accept IAis quotidian and as4rortas M oe"tsfw to cowplus, !w shams dwacrib d wort clF1SK -,... 10125 N W 116th Way Suite 14 Miami, FL 33178 305 870-0988 Office 305-870-0154 Fax To JAMES A CUMM1NGS, INC Attn ALEX SMITH Ref Fisk C OM CNN#138-152 Date 9-12 03 Please find attached our lump sum coat submission to provide and install CHARGE DUE TO DRAWING CHANGE FROM REVISION 0 TO REVISION 5 This proposal reflects our costs with mark-ups The proposed Amount for the descnbed work is as follows EIGHTEEN THOUSAND, FOUR HUNDRED AND FORTY EIGHT DOLLARS (SI8,448 00) Tius pnce does not Include any amounts for changes ui the sequence of work, time extensions delays, disruptions and rescheduling, extended overhead, acceleration, and/or impact fees The nght is expressly reserved to make claim for any and all cost prior to settlement of this contract This proposal is firm for 15 days After 15 days we reserve the nght to reconfirm, modify and/or cancel this submission Please provide formal Change Order Documentation FISK ELECTRIC COMPANY Stewart Matheson ?mat Manager cc Jack Maxwell Pat Clyne Jim Kinser CHANGE NOTICE CCN$ Oate (current) Job name. Job number Pape number Client address JAMES A CUMMINGS,INC Mtn ALEX SMITH 3675 NW 53rd ST FT LAUDERDALE FL 93309 USA 138 09/12/2003 VILLAGE KEY BISC 60-1081 1 of 2 Wort Ds.crivtion We reserve the right to correct this quote for errors and omissions TMs quote covers direct costs only and wen .srw the nght to claim for impact and consequential costa This price is good for acceptance within 10 days from the date of receipt We request a time a nsion of 3 days We will supply and Install all materials labor and equipments as per your instructions on CCN 8138 CHANGE IN DRAWING FROM REVISION 0 TO REVISION 5 SHEET E12 item Dascn Lion 3/4" EMT 3/4" EMT STL COMP CONN 3/4' EMT STL COMP CPLG 3/4" EMT STRAP 1 H 012 THHN 92-1 RED WIRE CONN 4" OCT CONC RING 1/2-3/4 KO 4' OCT CONC RING BLANK COVER Totals 30 2 6 110 6 1 Price U 82.4 C 19760 C 231 89 C 30 04 C 79 88 M 1034 C 970 08 C 180 71 C firs U Mat $ Tot,. Hrs 440 C 1874 132 1250 C 395 025 200 C 896 006 437 C 180 026 641 M 879 071 750 C 082 045 4000 C 970 040 312 C 1 61 003 02 17 3 48 Summary °enerel Materials Material Tax (0 7 000 %) Met rlal Total JOURNEYMAN (3 48 His a 336 93) SUPERVISOR 0 25% (0 87 Mrs 0 144 18) Subtotal Overhead Final Amount (0 15 000 %) Total (8) 52 17 3 65 55.82 128 52 3844 222 78 33 42 $268 20 CCN# 133 Date 09/12/2003 Job name VILLAGE KEY BISCAYNE Job number 80-1061 Page number 2 of 2 CONTRACTOR CERTIFICATION Name Date Signature Change Order # ' "v codify Met los yuas..n s oggeoli s NM muesw Wood on Ole tfilens.sow powwow CLIENT ACCEPTANCE CCNg:138 Final Ptice $256.20 Name. Date' Signature• Change Order # 1 FignIN Oea/t MN liVe-'n and eus>«tae NO emesilliw Is acmes we Owe depallmil rot. CHANGE NOTICE CCN* Date (current) Job name Job number Page number Client address JAMES A CUMMINGS,INC Attn ALEX SMITH 3676 NW 53rd ST FT LAUDERDALE FL 33309 USA 139 09/1212003 VILLAGE KEY BISC 60-1081 1 of 2 Work Description We reserve the right to correct this quote for errors and omissions This quote covers direct costs only end we reserve the right to darn for Impact and consequential costs This price 1s good for acceptance withm 10 days from the date of receipt We request a time extension of 3 days We will supply and instal all materiels labor and equipments as per your instructions on CCN $139 CHANGE IN DRAWING FROM REVISION 0 TO REVISION 5 SHETE21 Item Demi tlon 3/4• E T 3/4" EMT STL COMP CONN 3/4" EMT 8TL COMP CPLG 3/4 EMT STRAP 1 H POLYTWINE 4x4x4" JBSC NEMA3R Totals Qty 220 2 22 44 300 1 Price U 62 47 C 19760 C 23189 C 30 04 C 1246 M 1804 E Hrs U Mat $ Tot Mrs 440 C 13743 968 1250 C 395 025 2 00 C 51 02 044 4 37 C 1322 192 3 75 M 3 74 1 13 089 E 1804 089 $227 40 1411 Summary Total ($) General Materials Material Tax (0 7 000%) Material Total TECHNICIAN (14 11 Hrs 0 938 93) SUPERVISOR 0 25% (3 53 Mrs ® *44 18) Subtotal Overhead Final Amount (a 15 000 %) 227 40 16 92 2433.32 521 08 155 96 920 38 138 05 *1,06641 CCN# 139 Date 09/12/2003 Job name VILLAGE KEY BISCAYNE Job number 60 1081 Page number 2 of 2 CONTRACTOR CERTIFICATION Name Date Signature Change Order # 1 +tenter ow./ that Ike quodlsen ft cow and seciuser booed so m. Mi Wads* pr.vwao CLIENT ACCEPTANCE CCN# 139 Final Price $1058 41 Name Date Signature Change Order # 1 tor*r &ae/f Ns vttstai.n - aalltsss M .ordraoMr Is oattipl.r rt. Wows d.acilNr we*. CHANGE NOTICE Client address JAMES A.CUMMINGS,INC Attn ALEX SMITH 3575 NW 53rd ST FT LAUDERDALE, FL 33309 USA Work Description CCN Dare (current) Job name Job number Page number 141 09/12/2003 VILLAGE KEY BISC 60-1061 1 of 2 We reserve the right to correct this quote for errors and omissions This quote covers direct costs only end vie reserve the right to claim for Impact and consequential costs This price is good for acceptance within 10 days from the date of receipt We request a time extension of 3 days We will supply and install all matenais labor and equipments as per your instructions on CCN *141 DRAWING CHANGE FROM REVISION 0 TO REVISION 5 SHEET E2 4 Item Description 3/4" EMT 3/4" EMT STL COMP CONN 3/4 EMT STL COMP CPLG 3/4 EMT STRAP 1-H 112 THHN *271L BELL BOX 4-1/2" W/HUBS *RCHIGFR WP CFI COVER 20A 125V GF1 DUP REC (SG) 20A 2P BREAKER BOLT -ON 30A 2P BREAKER NEMA1 1P 30A BREAKER NEMA 3R Totals Qty 430 8 43 88 1 300 2 2 2 1 4 1 Pnce U 62 47 C 197 80 C 231 89 C 3004 C 79 88 M 088 E 1377 E 1 067 00 C 34 00 E 369 0o E 337 10 E Summary General Materials Material Tax (Q 7 000%) Material Total TECHNICIAN (40 23 Hrs $36 93) SUPERVISOR a 25% (10 06 Hrs @ S44 18) 8ubtotai Overhead (015000%) Kra U Mat $ 440 C X6'2 1250 C 1581 2 00 C 99 71 4 37 C 25 83 6 41 M 103 84 0 43 E 13 32 008 E 2754 27 50 C 21 14 031 E 3400 1 12 E 1 478 00 1 00 E 337 10 Tot Hrs 1812 1 00 0 86 3 76 8 33 086 0 16 055 031 4 48 1 00 S2 422 91 40 23 Total 2 422 91 189 80 2 592 51 1 485 69 444 45 4 522 65 678 40 CCNI 141 Date 09/12/2003 Job name VILLAGE KEY BISCAYNE Job number 80-1061 Page number 2 of 2 Summa cant} rL► ( Total (i1 Final Amount $5 201 0S CONTRACTOR CERTIFICATION _ Name Date Signature Change Order # hooey Cam /It ewe gooledisll is es— end ade rsls eased as M Iserewelew provided CLIENT ACCEPTANCE CCN#:141 Final Price $5201 05 Name: Date Signature Change Order # 1 Weft some des eLLUAbn $ st#erto sa oadrMr tr a.i !i sew, described watt CHANGE NOTICE Client address JAMES A.CUMM1NGS,INC Attn ALEX SMITH 3575 NW 53rd ST FT LAUDERDALE FL 33309 USA Work Description, CCN4 Date (current) Job Warne Job number Page number 142 09/12/2003 VILLAGE KEY BISC 60-1061 1 of 2 W reserve the right to correct this quote for errors and omissions This quote cows 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 We request a time edension of 3 days We will supply and Install an materials labor end equipments u per your instructions on CCN #142 DRAWING REVISION FROM REVISION 0 TO REVISON 5 SHEET E2 5 Item Description _,� Price U Nrs U Mat $ Tot. Hrs ► _ 7 48 264 314" EMT 602 1� BO C 12 0 C 33 95 0 26 314" EMT STL COMP CONK 3/4" EMT STL COMP CPLG 8 231 89 C 100 C 18 65 0 18 3/4" EMT STRAP 1-H 18 3004 C 437 C 481 070 4112 THIN 200 79 88 M 6 41 M 16 98 128 4x1-1/? 8Q BOX COMB KO 1 260 72 C 28 75 C 2 61 0 29 4" SQ 1G PL RING 12" RISE 1 144 11 C 3 12 C 1 44 003 20A 125V DUPLEX REC (8G) 1 148000 C 25 00 C 14 80 0 25 1G PLASTIC RECEPT PLATE 1 38 00 C 3 75 C 0 38 004 Totals Summary General Matenats Material Tax (®700096) Material Total TECHNICIAN (5 84 Hra 0 $36 93) SUPERVISOR § 25% (1 41 Mrs 144 18) Subtotal Overhead Final Amount (f5; 15 000 3(0) 510000 564 Total (5) 100 00 7 00 10700 208 29 82 29 377 68 56 64 $434 22 CCNit 142 Data 09/12/2003 Job name VILLAGE KEY BISCAYNE Job number e0 -10e1 Page number 2 of 2 CONTRACTOR CERTIFICATION Name Date Signature Change Order # 1 Aaraagr our/NV IOW Mir q+anse,+ Is e.Rrr+s and .oeyraga aeaed on VW bfor,.s.n Mvaat CLIENT ACCEPTANCE CCN# 142 Final Price 1434 22 Name Date Signature Change Order # 1 twin map MI6 ,eetag.n Ind bowersi Ihs oeMrsearle ae plob MN above MNrrtMwl Welt CHANGE NOTICE CCN$ Date (current) Job name Job number Pape number Client address JAMES A CUMMINGS,INC Attn ALEX SMITH 3575 NW 53rd 8T FT LAUDERDALE FL 33309 USA 143 09/12/2003 VILLAGE KEY BISC 60-1061 1 of 2 Work DNcriptlon We reserve the n9ht to correct this quote for errors and omissions This quote covers direct costs only and we reserve the nght to claim for impact and consequential costs This price is good for acceptance within 10 days from the date of receipt. We request a time extension of 3 days Ws will supply and install all materials labor and equipments as per your instructions on CCN 0143 DRAWING CHANGES FROM REVISION 0 TO REVISION 5 SHEET E2 8 Item Description it12 THHN 82-1 RED WIRE CONN 20A 2P BREAKER NEMA1 30AMP 2P NEIMAI 4X8X3/4 PAINTED BACKBOARD Totals Qty 110 6 3 3 1 Pries U 7988 M 1034 C 312 00 E 31200 E 60 00 E Hrs U 641 M 7 50 C 1 12 E 112 E 2 00 E Mat $ Tot. Hrs 879 071 0 82 0 45 936 00 336 938 00 336 80 00 2 00 81,941 41 $umm_irY____ General Materials Material Tex 9 88 Total (_) (0 7 000 %) Material Total TECHNICIAN (9 88 Hrs a 536 93) SUPERVISOR a 25% (2 47 Hr5 C $44 18) Subtotal Overhead Final Amount (a 15 000 MO 1 941 41 13590 2 07731 364 87 109 12 2 551 30 382 70 92,934 00 CCN* 143 Date 09/ 12=2003 Job name VILLAGE KEY BISCAYNE Job number 60-1061 Page number 2 of 2 CONTRACTOR CERTIFICATION Name Date Signature Change Order # homey a to y out IOW gwwd.i e..,wte lir axur.te weed on die tefore ewr 'reveled CLIENT ACCEPTANCE CCM, 143 Final Price.12934 00 Name Date Signature Change Order 1 sum* ammo She iwtaa ea and aullisinee tl..areelor ts.oatptelle Ile dew* deac+$ d Taw IL CHANGE NOTICE Client address JAMES A.CUMMINGS.INC Attn ALEX SMITH 3575 NW 53rd ST FT LAUDERDALE FL 33309 USA Work Duscnptlon CCNI Date (current) Job name Job number Page number 144 09/12/2003 VILLAGE KEY BISC 60-1081 1of2 We reserve the right to correct this quote for errors and omissions This quote cover's direct costs only and we reserve the right to claim for Impact and consequential costs This price a good for acceptance vNthrn 10 days from the data of receipt We request s time extension of 3 days We will supply and install ell materials labor and equipments as per your instructions on CCN $144 DRAWING CHANGES FROM REVISION 0 TO REVISION 5 SHEET E3 1 Kam Doscnptlon _ Qty Pdca U Hrs U Mat $ Tot Hrs 3/r EMT 60 62 47 C 4 40 C 37 48 2.64 3/4' EMT STL COMP CONN 4 197 60 C 1250 C 790 050 3/4" EMT STL CAMP CPLO 6 231 88 C 2 00 C 13 91 0 12 3/4" EMT STRAP 1-H 12 30 04 C 4 37 C 3 60 052 iP12 THHN 130 79 88 M 6 41 M 10 38 083 4x1.1/2" SQ BOX COMB KO 2 260 72 C 28 75 C 5 21 058 4' SP BLANK COVER 1PZ KO 2 110 78 C 3 12 C 222 006 Totals $$070 525 Summary General Materials Material Tex (fa 7 000 %) Material Total TECHNICIAN (5 25 His 136 93) SUPERVISOR a 25% (1 31 Hrs 0 344 18) Subtotal Overhead Final Amount (fa 15 000 %) Total ($) 80 70 585 8635 193 88 5788 338 11 50 72 $38e $3 CCN$ 144 Date 09/12/2003 Job name VILLAGE KEY BISCAYNE Job number 80-1061 Page number 2 of 2 CONTRACTOR CERTIFICATION Name Date Signature Change Order # 1 Wolof arsy fat lhfo w'ofpaaa Is essiplier wit seawalls a...d on Na I.larsaflon prr.idod. CLIENT ACCEPTANCE CCN*. 144 Final Price $388 83 Name Date Signaturo Change Order if 1 mu* nowt No vaar/aa sad IMffs Ms OO*fsis/ 10 sMg/Mr flr. lbws d saf1li.a ism. CHANGE NOTICE CCNW Dabs (current) Job name Job number Page number Client address JAMES A.CUMMINOS,INC Attn ALEX SMITH 3575 NW 53rd ST FT LAUDERDALE FL 33309 USA 145 09/12/2003 VILLAGE KEY BISC 80 1081 1 of 2 Work Desert on We reserve the right to correct this quote for errors and omissions This quote covers direct costs only and we resew the nght to claim for snout and consequential costs This price Is good for acceptance within 10 days from the date of receipt We request a time lion of 3 days We will supply and install all materials labor and equipments as per your Instructions on CCN 1145 DRAWING CHANGE FROM REVISION 0 TO REVISION 5 SHEET E3 2 Alai Descnption _ City Price U Hrs U Mat $ Tot. Hrs 314" EMT 130 02.47 C 4 40 C 314" EMT STL COMP CONN 16 197 60 C 12 50 C 3/4" EMT STL COMP CPLG 32 231 89 C 200 C 3/4" EMT STRAP 1-H 32 30 04 C 4 37 C 112 THHN 300 79 88 M 8 41 M 4x1-1/2" OCT BOX COMB KO 5 230 73 C 2750 C 4x1-1/2" SO BOX COMB KO.FH-8KT 3 329 16 C 28 75 C 4" SO BLANK COVER 1 96 92 C 3 12 C 20A 120-277V SIP SW (SG) 3 1 288 90 C 1750 C Totals 81 21 31 62 7420 961 28 76 1184 9 87 0 97 3807 5 72 2 00 084 1 40 231 1 38 088 0 03 0 53 1286 76 14 87 Summa General Matenais Material Tax (07000%) Maiterlal Total TECHNICIAN (14 87 Hrs Q $36 93) SUPERVISOR a 25% (3 72 Hrs ® $44 18) Subtotal Overhead Final Amount (® 15 000 %) Total (1) 288 75 2007 308 12 549 15 184 35 1 020 32 153 05 $1 173 37 CCN1t 145 Date 09/12/2003 Job name VILLAGE KEY BISCAYNE Job number 60-1061 Page number 2 of 2 CONTRACTOR CERTIFICATION Name. Date Signature _ Change Order # lift 1 hereby croft ewc Mis venial is o mplels lad =Was s bawd on s►. ,,v . CLIENT ACCEPTANCE CCN#. 145 Final Price $1173 37 Name: Data Signature. Change Order # AM! Ammii mmasallE6 maeor scMp t SS Na.MMn and &Oats Ifte wit/mew r esi psi M -MH delocrisd weft CHANGE NOTICE CCN4 Date (current) Job name Job number Page number Client address JAMES A CUMMING$,INC Attn ALEX SMITH 3575 NW 53rd ST FT LAUDERDALE FL 33309 USA 146 09/1212003 VILLAGE KEY BISC 60-1081 1 of 2 Work Description We reserve the right to correct this quote for errors and omissions This quota covers direct costs only and we resenie the nght to claim for impact and consequential costs This price is good for acceptance within 10 days from the date of receipt We request a time extension of 3 days We will supply and install all matenais labor and equipments as per your instructions on CCN 5148 DRAWINGS CHANGES FROM REV 0 TO REV 5 SHEET E3 3 Item Description 3%4" EMT 3/4 EMT STL COMP CONN 3/4" EMT STL COMP CPLG 3/4" EMT STRAP 1-H *12 THHN Totals Summary Qty Price U Hrs U 75 4 8 18 280 82 47 C 19760 C 231 89 C 3004 C 79 88 M General Materials Material Tax (0 7 000 %) Material Total TECHNICIAN (6 33 Mrs 0 338 93) SUPERVISOR ® 25% (1 58 Hrs 0 $44 18) Subtotal Overhead Final Amount (© 15 000 %I 4 40 C 12 50 C 2 00 C 4 37 C 841 M Mat i Tot. Hrs 4686 330 790 050 18 55 0 18 461 070 20 77 1 f37 08 88 8 33 Total (aj 9888 692 105 80 233 77 8980 409 37 81 41 1470 78 CCNS 146 Oate 09/12/2003 Job name VILLAGE KEY SISCAYNE Job number 8U-1064 Pape number 2 of 2 CONTRACTOR CERTIFICATION Name Date Signature Change Order # 1 honey oei1W eira aim imposer, 4 amurp .r in..cu,nA. boiled on w4 rwb....a, provided CLIENT ACCEPTANCE CCNC. 148 Final Price. $470 78 Name Date. Signature Change Order # 1 Weft newt /Ms grsMee and mambo Was errreeurr r aoemderb the aloft" imonM/ week III CHANGE NOTICE CCN# Date (current) Job name Job number Page number Client address JAMES A CUMMINGS,INC Attn ALEX SMITH 3575 NW 53rd ST FT LAUDERDALE FL 33309 USA 147 09/1212003 VILLAGE KEY BISC 60 1061 1 of 2 Work Desert Von We reserve the right to correct this quote fur errors and omissions This quote covers direct costs only and we reserve the nght to claim for impact and consequential costs This pr►cs is good for acceptance within 10 days from the date of receipt We request a time extension of 3 days We will supply and install all materials labor and equipments as per your ►nstructlons on CCN #147 DRAWING CHANGES FROM REV 0 TO REV 5 SHEET E3 4 item Description 3/4" EMT 3/4" EMT STL COMP CONN 314" EMT STL COMP CPLG 3/4" EMT STRAP 1-H 4112 THHN 82-1 RED WIRE CONN Totals 40 2 4 8 120 6 Pike U 62 47 C 19760 C 23189 C 30 04 C 79 88 M 10 34 C Hrs U 4 40 C 1250 C 200 C 4 37 C 641 M 7 50 C Mat $ 24 99 3 95 9 28 2 40 9 59 0 82 Tot Hrs 1 76 0 25 0 08 0 35 0 77 0 45 $50 $3 3 66 Summary General Materials Material Tax (®700096) Material Total TECHNICIAN (356 Hrs ® $38 93) SUPERVISOR 0 25% (0 92 Hrs ® $44 18) Subtotal Overhead Final Amount (0 15 000 %) Total ($) 50 83 3 56 5439 135 18 40 85 230 20 34 53 $264 73 CCN$ 147 Data 09/1212003 Job name VILLAGE KEY BISCAYNE Job number 80-1061 Page number 2 of 2 CONTRACTOR CERTIFICATION Nam. Date Signature Change Order # 1 tonal eerily Ifni els auasssi.n w =nylons an/ acorraw basal on Os rlfawlslon Onrvlea/ CLIENT ACCEPTANCE CCN#: 147 Final Price $264 73 Name Date Signature Change Order I A.e/psome .+ls g110.son and andwtw rhe.a1..Ca In owIMNM 1w Morn denailni Mit CHANGE NOTICE CCN$ Date (current) Job name Job number Page number Client address JAMES A.CUMMINGS,INC Attn ALEX SMITH 3575 NW 53rd ST FT LAUDERDALE FL 33309 USA 148 09/12/2003 VILLAGE KEY BiSC 60-1061 1 of 2 Work Description We reserve the right to correct this quote for errors and omissions This quote covers direct cosh only end 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 We request a time extension of 3 days We will supply end install all matenais labor end equipments as per your instructions on CCN *148 Item Description 012 THHN *8 THHN 06 THHN *4 THHN $13 THHN 4!2 THHN iP.3/0 THHN #300MCM THHN Totals ?Itig6 1 000 -300 20 -580 10 10 20 Price U 7988 M 19494 M 31318 M 477 69 M 58822 M 744 42 M 1 704 11 M 3 125 07 M Hrs U Mat $ Tot Hrs 6 41 M 35 95 2 88 8 77 M 194 94 8 77 11 13 M -93 95 -3 34 12 82 M 9 55 0 26 14 85 M -341 17 -8 81 15 52 M 7 44 016 2362 M 1704 024 3487 M -6250 070 $-232 70 -034 Sununury General Materials Materiel Tax (0 7 000 %) Material Total TECHNICIAN (034 Hrs el $36 93) SUPERVISOR a25 s (009 Hrs 0254418) Total ($ 232 70 -16 29 -248 99 -12 56 -3 98 Final Amount t-265 33 CCN# 141 Data 09/12/2003 Job name VILLAGE KEY BISCAYNE Job number 60-1061 Page number 2 of 2 CONTRACTOR CERTIFICATION Name _---- Date Signature Change Order # 1 %Amoy ovrlNy MO he quoealum Ns am**, sad =vane esav on lbe r+AxaaMai prwlOed CLIENT ACCEPTANCE CCN1. 148 Final Price $-265 53 Name. Date Signature Change Order # I War Imo! eft *MOW Ind abilftwing Ns OOal(Ir sea1/Ieer M Owe daeallbee WIL 3/4 EMT 3/4 EMT INS STL COMP CONN 3/4" EMT STL COMP CPLG 3/4" EMT STRAP 144 018- 2P AWM-105 (RA) CABLE tl18- 2P AWM-105 (F/A) CABLE *18-1P AWM-125 PLENUM F/A Totals CHANGE NOTICE CCN* Date (current) Job name Job number Page number Client address JAMES A.CUMMINGS,INC Attn ALEX SMITH 3575 NW 53rd ST FT LAUDERDALE FL 33309 USA 149 09/12/2003 VILLAGE KEY BISC 60-1061 1 of 2 Work Dastritrilon We reserve the right to correct this quote for errors and omissions This quote covers direct costs only end we reserve the nght to claim for impact and consequential costs This pnce Is good for acceptance within 10 days from the date of receipt We request a time extension of 3 days We will supply and install all mateneis labor and equipments as per your instructions on CCN 1149 DRAWING CHANGES FROM REV 0 TO REV 5 SHEET F1 3 Item Descnption Qty 200 10 20 32 40 180 140 Pnce U 62 47 C 222.38 C 231 89 C 3004 C 13210 M 11290 M 7220 M Summary General Metenals FIRE ALARM Material Tax (CI 700096) Hrs U Mat 8 Tot. Hrs 440 C 12494 880 12 50 C 22 24 1 25 2 00 C 46 38 040 4 37 C 961 1 40 7 12 M 528 0 28 750 M 2032 135 1 31 M 10 11 1 02 8238 88 1460 Total ($) Material Total TECHNICIAN (14 50 Hrs $36 93) SUPERVISOR 0 25% (3 63 Hrs 0 $44 18) Subtotal Overhead Final Amount (®15000%) 238 88 1 181 05 99 40 1 519 33 535 49 180 37 2 215 19 332 28 $2,547 47 CCN# 149 Data 09/1212003 Job name VILLAGE KEY BISCAYNE Job number 60-1061 Page number 2 of 2 CONTRACTOR CERTIFICATION Name Date Signature Change Order # 1 imams, wary Mat GIN. 4vaamoi la COMMON sa..csw,b sew so Ste iefm.yllss provid.o CLIENT ACCEPTANCE CCN# 149 Final Price 12547 47 Name Date Signature Change Order # 1 omit ww lesialium and Nasty Oa ea,o.uor to 000uNwo PIS mere d1sw WS CHANGE NOTICE CCN* Oats (current) Job name Job number Pape number Client address JAMES A CUMMINGS,INC Attn ALEX SMITH 3575 NW 53rd ST FT LAUDERDALE FL 33309 USA 160 09/12/2003 VILLAGE KEY BISC 60-1061 1of2 Work Description We reserve the right to correct this quote for errors and omissions This quote covers dingo 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 We request a time extension of 3 days We will supply and install all matenals labor and equipments as per your instructions on CCN *150 ORAW1NO CHANGES FROM REV 0 TO REV 5 SHEET F1 4 Item Description Qty Price U Hrs U Mgt 1 Tot Hrs 3/4" EMT 100 82 47 C 440 C 62 47 440 3/4" EMT INS STL COMP CONN 4 222 36 C 12 50 C 8 89 050 3✓4" EMT STL COMP CPLG 8 231 89 C 2 00 C 18 55 0 18 3/4" EMT STRAP 1 H 16 30 04 C 4 37 C 4 81 0 70 416- 2P AWM-105 (F/A) CABLE 80 11290 M 7 50 M 9 03 080 $18-2P AWM-125 PLENUM RA 30 13210 M 789 M 3 98 0 23 4x1-12" SG BOX COMB KO 1 260 72 C 28 75 C 2 61 029 Totals $11032 085 Summary General Matenals Material Tax ((a 7 000 %) Material Total TECHNICIAN (6 88 Hrs © S36 93) SUPERVISOR fg 26% (1 72 Hrs fii $44 18) Subtotal Overlie -ad (0 15 000 %) Total $ 11032 772 11104 254 08 7599 448 11 8722 Final Amount :515 33 CCN# 150 Date 09/12/2003 Job name VILLAGE KEY BISCAYNE Job number 60 1061 Page number 2 of 2 CONTRACTOR CERTIFICATION Name Date Signature Change Order ;a VIII 1 Mover., Willy Veer ido ebedMe $ oeerpMls sod socrnar eased a+ Cho Ineonneeen p.ova.a CLIENT ACCEPTANCE CCN* 150 Final Price ;515 33 Name Date Signature Change Order # 1 bonMy impt his araw.n and utibefl I me oenene er r eeespt.le bee above asn:reeed vow% CHANGE NOTICE CCNB Date (current) Job name Job number Page number Client address JAMES A.CUMMINGS,1NC Attn ALEX SMITH 3575 NW 53rd ST FT LAUDERDALE FL 33309 USA 151 09/12/2003 VILLAGE KEY BiSC 60-1061 1 of 2 Work Descnytion We reserve the nght to correct this quote for errors and omissions This quote covers direct costs only and we reserve the right to clam for impact and consequential costs This pnct is good for acceptance within 10 days from the date of receipt We request a time extension of 3 days We will supply and install all matenals labor and equipments as per your instructions on CCN 0151 DRAQWING CHANGES FROM REV 0 TO REV 5 SHEET F1 5 Item Dsscnption 314" EMT 3/4" EMT INS STL COMP CONN 3/4 EMT STL COMP CPLG 3/4 EMT STRAP 1-H *18- 2P AWM-105 (F/A) CABLE 116- 2P AWN -105 (F/A) CABLE *18-2P AWM-125 PLENUM F/A 4x1-1/2" 6Q BOX 1/2" KO 4" SQ 1G PL RING 1/2' RISE 4-11/18x1 1/2 SQ BOX 1/2 KO 4-11116x1 1/2 EXT RING COMB KO Totals 340 12 34 50 160 160 160 2 2 3 3 U 8247 C 222 36 C 236 53 C 3004 C 132 10 M 112 90 M 132 10 M 248 83 C 14411 C 783 90 C 778 52 C Hrs U Mat $ Tot Hrs 440 C 21240 1496 1250 C 26 88 150 200 C 8042 068 437 C 1502 219 7 12 M 21 14 1 14 750 M 1806 1 20 769 M 2114 123 28 75 C 4 97 0 58 312 C 2 88 008 3125 C 23 52 094 1000 C 23 36 030 $449 59 2418 Summary General Materiels Materiel Tax (tO 7 000 96) Matenal Total TECHNICIAN (24 78 Hrs $36 93) SUPERVISOR © 25% (8 20 Hrs ® 844 18) Subtotal Overhead (t© 15 000 46) Total (_) 449 59 31 47 481 06 915 13 273 92 1 670 11 250 52 CCNu 161 Dote 09/12/2003 Job name VILLAGE KEY BISCAYNE Job number 60-1061 Page number 2 of 2 Summary jcont) Total ($) $1,920 82 Final Amount CONTRACTOR CERTIFICATION Name Date Signature Change Order # CLIENT ACCEPTANCE CCN# 151 Final Price $1920 63 Name Date Signature Change Order # 1..v..v MAW ad Ns quoin r compi+b and scam!$ Mood on dN rnlowutoMon provided t henry unapt Ns wvotran and iimwrtao Via sonaoebr Is eswp4, Pia above Oesalbeil wont CHANGE NOTICE Client address JAMES A CUMMINGS,INC Attn ALEX SMITH 3575 NW 53rd ST FT LAUDERDALE FL 33309 USA Work DoscrgDtbon CCN# Date (current) Job name Job number Page number 152 09/12/2003 VILLAGE KEY 6ISC 60 1061 1 of 2 We reserve the right to correct this quote for errors and omissions This quote covers direct costs only and we reserve the nght to claim for impact and consequential costs This pnce is good for acceptance within 10 days from the date of receipt We request a time extension of 3 days We will supply and Install all materiels labor and equipments as per your instructions on CCN 0152 DRAWING CHANGES FROM REV 0 TO REV 5 SHEET F1 6 Item Descnption 3/4" EMT 3/4 EMT INS STL COMP CONN 3/4" EMT STL COMP CPLG 3/4" EMT STRAP 1 H #18 2P AWM-105 (F/A) CABLE 4x1-12' SO BOX COMB KO 4" SQ BLANK COVER Totals Qty 80 6 8 18 80 4 4 Price U 62.47 C 222 36 C 231 89 C 3004 C 132 10 M 280 72 C 96 92 C Hrs U Mat 5 Tot Hrs 440 C 4998 352 1250 C 1334 075 200 C 1855 016 437 C 481 070 7 12 M 10 57 0 57 28 75 C 10 43 1 15 312 C 388 012 5111 56 6 97 Summary General Materials Material Tax (CI 7 000 %) Matenal Total TECHNICIAN (6 97 Hrs 0 S36 93) SUPERVISOR 0 25% (1 74 Hrs a $44 18) Subtotal Overhead (451, 15 000 %) Subtotal FIRE ALARM (1 0 a SV 027 00) Total (5) 11156 781 119 37 257 40 76 87 453 54 88 05 521 69 1 027 00 CCN* 152 Date 09/12/2003 Job name VILLAGE KEY B SCAYNE Job number 60 1061 Page number 2 of 2 Summary (cont) Total _($) Final Amount CONTRACTOR CERTIFICATION Name Date Signature Change Order # $1,543 69 1 berelty wA1N Met Ode drrodelen 1• wmpNle mil uccunde based en doe Ifrlafmason prevleed. CLIENT ACCEPTANCE CCN#: 152 Final Pnce $1548 69 Name - Date Signature Change Order 0 1 bwebV swept Ids a+efaleo sera artl+Mlse be oonttloler• r eewpMls die above described weft I\ • I urn, ling General Contractors July 29 200 , SKYLINE MANNGEMEN f GROUP INC 88 West McIntyre Street Key Biscayne, FL 33149 James A Cummings Inc 35-75 Northwest 53rd Street Fort- Lauderddle FL 33309 Phone 954 733-4211 Fax 954-485 9688 Website u.nv7,vJarnesacummfngs Corr TRANSMITTED VIA FAX (305-365-5556) ATTN Mr Paul Abbott, Project Director RE KEY BISCAYNE CIVIC CENTER — COMMUNITY CENTER REQUEST FOR CHANGE ORDER PERMIT DRAWING REVISIONS CIVIL WORK CH ANGES 2-o1ZC._ Dear Mr Abbott To accomplish work noted in drawing revisions provided by Spills Candela DMJM and Robert G Currie Partnership Instructions to Contractor (ITC) Nos 01 through 08 regarding the additional Civil Equipment and Materials for the Community Center, an additive change order in the amount of $3 665 00 is required Please see attached summary form and subcontractor quotations for a recapitulation of this amount The work of this change order request is limited to the Village of Key Biscayne Community Center as delineated in the following drawing revisions Civil Sheets C3 01 & C6 01 dated January 18 2003, Sheets C3 01 & C6 01 dated March 25 2003 and Sheets C4 01 C4 02 and C4 03 dated March 27, 2003 As you are aware these changes were incorporated into the Construction Documents during the compliance reNiiew by Department of Environment Resource Management and the Village of Key Biscayne Building Dept It is therefore imperative that we are furnished directive regarding this issue as soon as possible The schedule impact will extend the critical path for construction and will result in an extension of the Substantial Completion date A Change Order will be required to properly adjust the cost and time of this project in accordance with applicable provisions of the Agreement including Articles 10 and 16 Sincerely, JAMES A UMMINGS, INC Ale der Smith Jr Project Manager AppotAwC) el . clef. eas Cc JaLqudinL MLnLdtL `II LAGL OF K1I\ BISCA\ F vis tax (30D-365-8916) Jud KurlanLhtek VILL AGE OF KEY BISC4YNE via fax (305-365-5556) Todd Hofkrberth VILLAGE OF KEY BISCAYNE via fa\ (305-365-8991) Jose Aguila ROBERT G CURRIE PARTNERSHIP via fax (561-243-8184) Roberto I age SPIL LIS CANDEI A DMJM via fax (305-447-3558) R1Lk Derrer J 4C Mike Lanciault J 4C Rob Maphis JAC FILE James A Cummings Inc Proposal Summary Form Village of Key Biscayne Permit Drawing Revisions Division 2 - Civil Work Changes SECTION DESCRIPTION OF WORK I LABOR MATERIAL SUBCONTRACT 2 STONE CIRCLE UNDERGROUND INC 1 Revised Civil Drawings Sheets C3 01 & C6 01 dated January 18 2003 $14 875 Revised Civil Drawings Sheets C3 01 & C6 01 dated March 25 2003 and Sheets C4 01 C4 02 & C4 03 dated March 27 2003 1 ($11 773) 1 JAMES A CUMMINGS INC Layout - 1 Day @ $27 50/hr $220 SUBTOTAL LABOR BURDEN SALES TAX SUBTOTAL TOTAL OVERHEAD (4 5%) SUBTOTAL PROFIT (Included In Overhead above) SUBTOTAL BOND TOTAL $2201 $01 $3 1021 $3 4"3- $156 $3 629 N/A $3 629 $36 $3 665 STONE -CIRCLE UNDERGROUND, INC 3830 SW 30 AVENUE FT LAUDERDALE, FL 33312 (954) 331-5020 (954) 331-0685 F AX I DATE TO ATTN 7/7/0 CO 61 MUJ14s AL -E•1( FROM l?IDI\i RE Kg*? Bt Yri Rec4e Y ce N �-e- Ch%NeE OilDEQ #2 Fog QEV:SioNS 72, CIVIL bATECU 3/2.7/6Z TO DATE ; ANGE ORDE lk! • 1 " 03 CHANIGpc Q2D€(. -#2- 7/7A IIP /cTRL. -----> 4► ZPZ! Jaz n. iii a water • sewer . drainage c Oiilf1CfOZt x ADD .1- -- s ti Cu ilro )Z Irtc Kt: r3f3ca,r CC"-t.er SENT 3 COPIES INCLUDING COVERSHEET IF VOL DID NOT RECEIVE THE NUMBER OF COPIES LISTED ABO\ E PLEASE NOTIFY THIS OFFICE AT ONCE STONE -CIRCLE UNDERGROUND, INC CHANGE ORDER REQUEST FOR KEY BISCAYNE RECREATION CENTER JANUARY 29, 2003 l/ ' ater • sewer • drainage construction Descriatign, Result of revised Drainage Sheet C3 01 & C6 01 dated 1/18/03 - Revision #1 that we received ""Please note that the 3 area drains on the east side of the pool deck shown feeding off the 15" trunk line between MH#8 MH#9 and C13#10 cannot be constructed unless PVC Pipe with fittings is utilized Credit 6 SDR 35 PVC Pipe 10" SDR-35 PVC Pipe 12"CAP Area Drains Add 4" SDR-35 PVC Pipe 8" SDR-35 PVC Pipe SDR-35 PVC Fittings 15' SOR-35 PVC Pipe 15"CAP Catch Basins Storm MH's Surveyor Layout & Asbuilt keybisreccntrl Quantity -141 LF - 14 LF - 15 LF -4 EA Quantity 160 35 10 100 28 3 2 1 LF LF EA LF LF EA EA LS Unit 519 00 322 00 522 00 51 275 00 Credit Total = Una $18 00 520 00 $50 00 $31 00 $29 00 52 900 00 32 800 00 31,000 00 Add Total = Extended, (52 679 00) (5308 00) (5330 00) .(55.104 001 ($8,417 00) Extended 52 880 00 3700 00 3500 00 53 100 00 $812 00 38 700 00 55 600 00 51.000 00 523,292 00 Total For This Change Order 21 $14,875 00 3830 S W 30th Avenue Hollywood Florida 33312 (954) 331-5020 Fax (954) 33 1 0635 License #91-1257 STONE -CIRCLE UNDERGROUND, INC CHANGE ORDER REQUEST FOR KEY BISCAYNE RECREATION CENTER JULY 7, 2003 water • sewer ' drainage corstruction Descnation Result of revised civil drawings dated 3/27/03 - Revision #1 & #2 that we received Domestic Water (Credit) 2" Water Meter Assembly 3 RPZ Assembly 2" Galvinized Steel Pipe 1-1/2 Copper Pipe 1 Copper Pipe 1-112" Gate Valve 1" Gate Valve Sample Point Fittings Layout & Asbuilt Domestic Water (Add) 2' Copper Pipe Force Mitln (Add) 2 Sch-80 PVC 4' CL -54 401 -Lined D I P Fittings Layout & Asbuilt This charge order continues on page 2 Quantity Unit - 1 EA 52 850 00 - 1 EA $2,450 00 - 20 L F 524 00 - 35 LF $24 00 -20 LF 323 00 -1 EA 5375 00 - 1 EA 5325 00 -3 EA $400 00 - 1 LS $500 00 - 1 LS $500 00 Domestic Water (Credit) Total = Quantity Unit 10 LF 325 00 Domestic Water (Add) Total = Quantity 63 46 1 1 LF LF LS LS Extended ($2 850 00) ($2450 00) ($480 00) (1840 00) (1460 00) ($375 00) (1325 00) ($1 200 00) (3500 00) (1500 00) ($9 980 00) Extended 5250 00 5250 00 Unit Extended 513 00 $819 00 $34 00 $1 564 00 $750 00 $750 00 $500 00 3500 00 Force Main (Add) Total = $3 633 00 3830 S W 30th Avenue Hollywood Flotida 33312 (954) 131-5020 Fax (954) 331 065 License #91 1257 Page 2 - Change Order #2 Cont'd Sanitary Sewer (Credit) 8" CL -52 401 -Lined D1 P 6' CL -53 401 -Lived D 1 P San itarv5evgl''Add ) 4' CL -54 401 -Lined D I P Drainage f Credit) 8" SDR-35 PVC Pipe 10" SDR-35 PVC Pipe 15"CAP 15" SOR-35 PVC Pipe Catch Basins Drainage (Add) 4' SDR-35 PVC Pipe 6" SDR-35 PVC Pipe 15" HOPE 15" PHDPE French Drain keybisreccntrl Quantity Unrt Extended -22 LF 545 00 (1990 00) -105 LF 539 00 ($41095 CO) Sanitary Sewer (Credit) Total = (15,085 00) Quantltv to f 44 LF $34 00 Sanitary Sewer (Add) Total -22 -6 -548 -100 -1 Quantity 22 81 617 40 LF LF LF LF EA Vali 320 00 522 00 $29 00 531 00 52 900 00 Drainage (Credit) Total = LF LF LF LF Mull 51800 51900 526 00 56000 Add Total = Extends 81496 00 11,496 00 Extended ($440 00) (1132 00) (515, 892 00) (53,100 00) £$2900 001 (522,464 00) eallIdEil 5396 00 $1,539 00 516,042 00 $21400 00 520,377 00 Total Credit For This Change Order = (511,773 00) James A Cummings In 3575 Nor hwest 53rd St, at For Lauderdale FL 3330E uni r; 1 Ccrarccr' October 7 'Ion SKYLNE MANAGEMENT GROUP INC 88 West McIntyre Street Key Biscayne FL 33149 Ph.ne 954 733-421 Fax 954-485-9685 Webstte ‘,1 ' emesacurnr-nres con -- TRANSMITTED 'VIA FAX (305-365-5556) ATTN Mr Paul Abbott, Project Director RE KEY BISCAYNE CIVIC CENTER — COMMUNITY CENTER REQUEST FOR CHANGE ORDER PROPOSAL R -18C PERMIT DRAWING REVISIONS HOLLOW METAL FRAMES, DOORS, WOOD DOOR & HARDWARE CHANGES Dear Mr Abbott To accomplish work noted in drawing revisions provided by Robert G Currie Partnership Instructions to Contractor (ITC) Nos 01 through 08 regarding the revised Hollow Metal Frames, Doors, Wood Doors & Hardware Materials and Equipment for the Community Center an additive change order in the amount of $15,634 00 is required Please see attached summary form and subcontractor quotations for a recapitulation of this amount The work of this change order request is limited to the Village of Key Biscayne Community Center, as delineated in the following ITC's No 01 (drawings dated 10/22/02), No 02 (drawings dated 01/27/03), No 03 (drawings dated 02/21/03) No 04 (drawings dated 02/27/03) No 05 (drawings dated 03/14/03) No 06 (drawings stamped received on 3/17/03) No 08 (noted as Revision #5 dated 3/31/03) As you are aware these changes were incorporated into the Construction Documents dunng the compliance review by the Village of Key Biscayne Building Dept It is therefore imperative that we are furnished directive regarding this issue as soon as possible If there are any questions and/or concerns regarding this matter please do not hesitate in contacting this office at (305) 361-9227 for discussion Sincerely, Re iewed & ApproN,ed JAMES A,, ' UMMINGS, Ir C S LINE M 4NAGEMENT GROUP, INC w i 7 -7 Z7) der Smith Jr -' P41111 Abbott P f ct Manager VkB/SMG ProJeLt Director Cc Jose Aquila ROBERT G C t TRRIF PARTNERSHIP via fax (561-243-8184) Rob Maphis J AC Eric Squilla JAC FILE James A Cummings lrc Proposal Summary Form Village of Key Biscayne Civic Center Permit Drawing Revisions _Division 8 Hollow Nitta! Doors Frames & Hardware Charges 4. I SECTION I DESCRIPTION OF WORK I LABOR MATERIAL ISUBCCNTRACT Credit for Furnishing & Installation of Hollow Metal Frames Doors & Hardware as indicated in James A Cummings Inc Amendment No 05 GMP Proposal dated October 17 2002 ' I Hollow Metal Frames Doors & Wood Doors ($50 326j Door Hardware Allowance ;� ($35 000 08 FARREY S WHOLESALE HARDWARE I r _ _ _ .FLmish 75 Hollow Metal Frames & 29 Hollow Metal Doors ' i $20 700 Furnish 66 AA" Grade Wood Doors r $24 564 Furnish 95 Leaves of Door Hardware 1 $34 300_ Install 95 Leaves of Door Hardware r $20 575 1 i i I 1 — 1 ' — -i_ — - 1 SUBTOTAL LABOR BURDEN SALES TAX SUBTOTAL TOTAL OVERHEAD (4 5%) SUBTOTAL PROFIT (Included in Overhead above) SUBTOTAL BOND TOTAL $0 $o $14 813 $0 $0 $0 50 $14 813 $14 813 5667 515 480 50 515 480 5155 515 634 FARIELIIN —Wholesale Hardware Co , Inc -- Mailing Address P 'J Box 8 9530 N Miami F_ 3325 a6CC Maur Office 1850 N E 1443°1 Stree N Miarr F. 33 8 1d.^., Augc.s` 22 2003 Customer James A Cummings Phone 305 361-9227 Project Key Biscayne Rec Center 75 ea Standard hollow metal frames 29 ea Standard hollow metal doors Quotation Attent on Alex Smith Fax 305-361 5647 Quotation SEH219 TOTAL $20 700 00 tax inc 88 ea AK Grade Stave Core White Birch unfinished wood doors by Eggers TOTAL $24 564 00 tax inc Eggers uses composite cross bands instead of hardwood I quoted Eggers Marshfield (previously Weyerhaeuser) Algoma VT and Larnbton All use composite cross bands None of these manufacturers can meet the specification exactly but all offer Lifetime Warranty For "A" grade veneers form Eggers DEDUCT 53 900 00 tax inc To Prefinish Eggers ADD $2 470 00 To use Marshfield 'AA Grade DEDUCT 55 600 00 tax inc For "A grade DEDUCT ANOTHER 51 400 00 tax Inc To Prefinish Marshfield ADD Si 890 00 tax inc 95 ea Leaves of finish hardware TOTAL. 334 300 00 tax inc 95 ea Leaves of installation of wood and hollow metal doors and hardware TOTAL 320 575.00 tax inc Q uallfIcatl o na/E; cl u s I o n s 1 We exclude all glass glazing bituminous coating and installation 2 Tailgate delivery on frames If we install we unload and distribute the doors and hardware 3 We acknowledge 0 addendum 4 We exclude all hardware for Alum doors we include cylinders only 5 All pnang based on drawings dated 03)14/03 6 We exclude wiring boxes connections and terminations 7 We exclude installation of louvers or lite kits in hollow metal or wood doors UNO 11 the above meets wrth your approval your signed acceptance at the bottom 01 thle quotabon wll se as your letter of intent and Furey s will proceed with shop drawings/submittals accordingly A fully executed formal purchase order must be on lila at Farley s before material can be ordered fabncated or shipped Prices firm for 30 Days Ts N t 10th Prox No contingencies or retention FOB Jobrstte Accepted by Scott Howes Esti a r Date Page M arrI (3C5, 94' 5451 Palm Bc) 3 Morroe 930 5451 FAX (30D' 40-0356 Direct L ne (305) 919-0120 1 i II I CI urn nriinas General Contractors October 14 200 SKYLINE, NI A\ L\GEMEN I GROUP 1\C 88 West MLIntvre Street Key Biscayne, FL 33149 James A Cumn ttngs 3575 Northwest 53rd St For* Lauderdale FL 33C Phone 954 733-421 Fax 954.485 9688 Website wtiwN;amesacummtngs ci TRANSMITTED VIA FAX (305-365-5556) ATTN Mr Paul Abbott, Project Director RE KEY BISCAYNE CIVIC CENTER — COMMUNITY CENTER REQUEST FOR CHANGE ORDER PROPOSAL R -19C PERMIT DRAWING REVISIONS FIRE ALARM SYSTEM Dear Mr Abbott To accomplish work noted to drawing revisions provided by Robert G Currie Partnership Instructions to Contractor (ITC) Nos 01 through 08 regarding the revised Fire Alarm Materials and Equipment for the Community Center, an additive change order in the amount of $1 334 00 is required Please see attached summary form and subcontractor quotations for a recapitulation of this amount The work of this change order request is limited to the Village of Key Biscayne Community Center, as delineated in the following ITC's No 01 (drawings dated 10/22/02) No 02 (drawings dated 01/27/03) No 03 (drawings dated 02/21/03), No 04 (drawings dated 02/27/03), No 05 (drawings dated 03/14/03) No 06 (drawings stamped received on 3/17/03), No 08 (noted as Revision #5 dated 3/31/03) As you are aware these changes were incorporated into the Construction Documents during the compliance review by the Village of Key Biscayne Building Dept It is therefore imperative that we are furnished directive regarding this issue as soon as possible If there are any questions and/or concerns regarding this matter please do not hesitate in contacting this office at (305) 361-9227 for discussion Sincerely, Rev e e & Apprro JAM ► A UMMINGS, INC SI MANAGEMENT GROUP, INC le\ 0 -2.-1 03 der • ith Jr f aun rr i Abbott P•. ect Manager VK/SMG Project Director Cc Jose Aguila ROBE R I U, (URR[[ PAR I NI RSI [1P ‘i 1 tax (561-243-8184) Rob Maphis J AC F ric Spin J 1C F'IIF James A Cummings Inc Proposal Summary Form Village of Key Biscayne Permit Drawing Revisions Division 16 - Electrical Changes Fire Alarm SECTION ' DESCRIPTION OF WORK u mmin s LLLilul 9 16 Fisk Electric/Simplex Grinnell Fire Alarm Changes indicated on Robert G Cume Drawings in ITC Nos "1 through 8 last dated 3/31/2003 and marked as Revision No 5 LABOR SUBTOTAL LABOR BURDEN SALES TAX SUBTOTAL 1 MATERIAL 'SUBCONTRACT $1 264 j $o[ $of $1 2641 $o $o $o $o $1 264 TOTAL OVERHEAD (4 5% of $11 237 = Balance above allotted GMP of $285 000) SUBTOTAL PROFIT (Included in Overhead above) SUBTOTAL BOND TOTAL 51 264 $57 1 51 3211 N/A 51 321 513 1 $i 3341 cf FISK ,_. 10125 N W 116t Way Suit: 14 Miami FL 33178 305-870-0988 Office 305-870-0134 Fax To JAMES A CUMMINGS INC Attn ALEX SMITH Ref Fisk C O# CNN#157 Date 9-24-03 Please find attached our lunip sum cost submission to provide FIRE ALARM REVISION 0 TO 5 This proposal reflects our costs with mark-ups The proposed Amount for the descnbed work is as follows ONE THOUSAND TWO I UN'DRED SIXTY THREE 72/100 (1,263 72) This pnce does not include any amounts for changes in the sequence of work, tune extensions, delays, disruptions and rescheduling, extended overhead, acceleration, and/or impact &es The nght is expressly reserved to malice claim for any and all cost pnor to settlement of this contract. This proposal is firm for 15 days After 15 days we reserve the nght to reconfirm, modify and/or cancel this submission Please provide formal Change Order Documentation Calvin Samuels Project Manages cc Jack Maxwell Pat Clyne Jim Kinser CHANGE NOTICE FISK ELECTRIC COMPANY 10125 NW 116th WAY SUITE 14 MIAMI FL 33178 Tel 305-884-5311 Fax 305-884 2192 Client address JAMES A.CUMMINGS,INC Attn ALEX SMITH 3575 NW 53rd ST FT LAUDERDALE FL 33309 USA Tel 305-3361-0227 Fax 305-381 5647 Wort Dascnption CCN# Date (current) Job name Job number Page number 167 09/24/2003 VILLAGE KEY BISC 60 1061 1 of 2 We reserve the right to correct this quote for errors end omissions This quote covers direct costs only and we reserve the right to claim for impact and consequential costs This pnce is good for acceptance within 10 days from the date of receipt. We request a time extension of 3 days We will supply and install alt materials labor and equipments as per your instructions on CCN #157 FIRE ALARM FROM REVISION 0 TO 5 Summa TFI ALARM Matenal Tax Material Total Overhead Final Amount (CD 7000%) (ft 15 000 %) Total {_) 1 027 00 71 89 1 098 89 164 83 $11263 72 CONTRACTOR CERTIFICATION Name Date Signature Change Order # 1 norooy every else oils quotallon is oomplslrr an/ swum* Mood on Vie InMnordon provided FISK ELECTRIC COMPANY 10125 NW 1161h WAY SUITE 14 MIAMI FL 33178 CCN# 157 Date 0gn4r20O3 Job name VILLAGE KEY BISCAYNE Job number 60-1061 Page numb*/ 2 of 2 CLIENT ACCEPTANCE CCNO. 157 Final Price $1263 72 Name Date Signature Change Order # 1 MrM1► mow( taw quisialkon and auM+a. Oa o. *aIMr to vonipNb the Ow. described wor% 99/09/2003 15 06 954435,233 SI+�s=_LxCRIkk'EL 1P SinipIaxGrh,nll SimpiexGrinne1l Quotation TO Fisk Electric Company 10125 Nw 118th way ate 14 Mraml, FL 33178 1184 Attn Stewart Matheaari (305) 884 5311 EXT( ) Fax (3C5) 884 2192 10550 Commerce Parkwei Miramar FL 33025 9998 (984) 431 370c FAX (D841)135 6884 www s►ntp e, grinretl ec,t, Site Kay Biscayne Recreation Cen'er Project Key Biscayne Red Cntr CO #1 Customer Reference. SimplexGrirtneH Reference 263401430 Date 04109/03 Page 1 of 3 SirnplexGnnnell N pleased to offer for your consideration thre quotation for the above profvct. QUANTITY MOM NUMBER 1 1 1 1 1 3 2 1 40999001 2099 9813 SP2R24110 4098-9792 4098.9733 DSGN LAB CAD LAS OP8B2 DESCRIPTION STATJON,SA,ADDRESS IONET PULL STATION FLUSH TRILL SPKR/STAOBE, 24VDC, 11OCD RED 88D SENSOR BAt3E SSD HEAT SENSOR DESIGN LABOR CAD LABOR DRAWING REPRODUCTION Total net selbng price, FOB shipping point, $1,027 00 Comments Revision 9/0/03 Quotation het been changed to reflect contract drawings as follows F 0 1 through Revrtt on 3 dated 02 V 03 F-1 1 through Rem on 5 dated 03 31-03 F-1 2 through Revblon 3 dated 02-27 03 F 1 3 through Revision 5 dated 03-31-03 F 1 4 through Aevrcron 3 dated 02-27 03 F 1 5 through Revision 5 dated 03 91-03 F 1 6 through Revision 3 dated 02 27-03 Nom below still app ly w -• Man= - w-I-m.wa--- — Y r— MI ••••••••.••••••••••• — — . ---•-- Thla quatatfon Is based on the requirements of the ,narked up SImplexGnnnell drawings which were returned to us This quatabon re for additional material, revised Signed & sealed drawings end prvgrimrnrng testing A certification of the additional devrves We will not begin work on the drawing ravtslons until a change order rs received by this office Note Knox Box Is et own as added to the Fire Alarm drawings We are not inducting a Knox Box in our quotation Knox Box to be furnished oy others Please add applicable tax Fire Seevrtty Cornmurtncat►ome 2sslee & Service. Offices' & 8epreeer+tatives in Principal Lttes throughout North Amerce( ' 1 a 14 V 4 E . L Z Sin,plex6rinnell P oJeCT key 81sca Inca aQC C,nAr #1 Customer %feren,,e S1mplexGrtrnef' 9edrrence 2634014430 Da IQ U9/O9 03 Fag¢ 2 of 3 S M)'t,�tC. NN:1Li MANN() SY, I% G,NERA&. TERMS ANC) CChr"iONS CF BALE ref red vio a valahe :arodweitn to Elea woe tit ltrttrr`o and =XI fora act a+red %Nan die the sled torn ant canIle s d aide arad'a 1w wade PI Forest Ml Al ode and ca,rprela AgrNnent aaarson tree mimes ere 'waved, e1 peer w) endear wet en r*Missitaliona udernoodr¢ Araposdl Nee eve IJTd cone allaitoilI 15 $'II M I ANO 'nay Hoar 7M 7aglw Wu 110 ne aeieata wee tare Ae badk0 ADO tinge aOanMA LP (noryatsllar *saw row 00) ovos s wow oA Pia task deed purdit7e tier IOeasdrix form or fry ate e1 MMssGS alICIAIlel LAW Vied oy an aWeetired rtlpeeserAave d 56 al d hamaluntlefa Pear faeaaaohNours 1 lawn IRO d The pr Ice anaorel IrorNs / Na yid for 30 Pm ardor olffInd141 SOOditod 1,t Win by Ste 2. 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The MA' legend weeldr,g 3o1Mel use roue Motet 3e Cry Carl* a ire Software Cuslmsir shit oaf m a►M 000n01/ is 90 M i Prujec1 Key 8iecayre Pec Cr' r Cp Customer Reference Srmp(exGrrnne i F efererca 263401481 Rate OA/08/03 Page 3 of 3 i & FoncB MAJEVAE. 9G a hN r•or w dale 41. art to, or 0,r d ply ter rttlut 11 eenr eery nal* allover airman y o xi/6m try altar e, undo rib ynu,br m eraaaurt 0 I lea. taper praWlP6 ...ear► m P 4 sae et .d r mAr1ry Iu/PociNes oaks di Oaf, a from or" sear s.aw beroPer'SGh aeorialrL /7 TNT LJCI:f&S AND MUMS TM Nnfte.r h retierellIe 1w Mktg el lollies, a►d Iamb one ler mpg is epoicaete tow *WI lea sates ~We M wee ter /Wert¢ ry MNermiAylofr N roe 11 olefdlon d OW MOO/ I/ I OT 1N0.wID rues 1.4011caly provalai for In tots froweert 11 DRUG FREE WORIG9.0CE POLICY 'SG' M1s s hated drug hoe voedviae polo/ abatable ke rotor, by1RlbnSans. 20 EXTORT COMPVANCE Them hereender *al se III ds..In xrl{aei a tee owl *Val Mal and WO all the OckersaierA d Ile UMW Sibs AarelMai am Mate •Mu Ad male an!' dumb. top INF d 6111RhMplinl, Wien *WOW . r Mrs* aoi► MINN Ise! IN top tate'nay ear e.afy melds Puerorwr.rrrweap gnws. s /N,dnt 1Arf pwnilyd ay Lbw O aa2Ofifp Sc tor bap ma ,n Lump •1631 Apr Ise OVUM d inT np.t rw or '.prr,/rort bal0 MIMI le Ww sem tae r Pw MNar K N /stellar. Mist MI amps red* bot sib rid I3s11d M WWI NM, esri, c.rb. apart Ina, and say sod e1.Itw NAM, woo era moorue !1 t $iii OF DEFAILT Amway AIN 0,e h+ *riot et Ate Ve r•rd x.. ire eecart'...e our sot 11 MO % w d Ore Waft ,5 The Puroratd$ Niue w owes dui ell tnevuWi plynnwt IT aey portal doe pumlern toe Mae 8 Tb. PV01.:ari toluro 1D palm ay 001.11,0 tr Mb Apaa+wlt C M ..W 1I *0elt 01 Halt! Mend, VA re WOW w a anions d 'Sts;' der Well Mal M delepesrr linter . se re.(ng • paNwt split♦ lI.epeseaa.n Cho Pwdiaaa Rafflakerif • maim Men of 4,61111, (el Weser o'er NMI WV 63+10 y11I0Nple l en Why b show d • mini Inaba. a imidaloa)d 11e Roamer « d al or s MOO Allen •1 IN 1.141. are st$ S IV 041010‘ •r w+r and mita mime) b Met ha ay plod el teal, (10) a.ne«vlb. D The PSWt110a hat VOW* SO trNA limo saeoseees Oldie ppf.selano• ,ur1Wr (1. AQwemet seer apron a orphan ngyrri ter tore horn rid F Toe lurehi.ery 1a•nt5Ynl a t.Jesn rnaneldy d+'lo►altr 0,r F The Furtherer Oa eine a de *swew w a e•* imam 1 . 01KRAL A'o p•erqw% t1 N,. Agrerrme Wien M erddehed err tte t.. 0,1 0,e ovai ell) fele A/c0i VMS. M 4Aeca1►e to Ile erlert al moth p'0, lalwn r.dnolA Wahine 1 0.ntll'4ey A1eri tiers el Vie Mseement Rut Afeef WN Owl be wrong rMrr 11'• roe N rM CanWrlsew dlN Nnnasctnua.bs TH1S QUOTATION ANL/ ANY RESULTING CONTRACT SHALL BE SMJECT TO THE GENERAL TERMS AND CONDITIONS CONTAPIED HERL°IN 01111011131111M11 LP LIN'istir E; 0070411 10'1!0 OM Went Pbtwp asrsnwt Fl.1 mama T.i.Wwn. 05 4) 131 7700 R ia•C$1 1101MW ales 10X14 leaped l)y CarVerrf framer 7A! Par Fore Security Communications Sales & Service Of�lces & Fiedreserrtattves In P-frrclpat Cltte.s throughout North Arnorrca ammuum rrs s Gerera1 Cortrcc cr September 3 200> SKA LINE M -\ 1CUEMiiti I (1ROL P I\C 88 West ML Inty-re Street Key Biscayne, FL 33149 James A Cummings '5-5 Nor - s -west 53rd SL y�rr ,.:uderdale FL 3C3C -cre 954 733-421' Fax 954485 9686 \Nebsite 2 . a^-esacamr'irgs 7.; TRANSMITTED v IA HAND DELIVERY ATIN Mr Paul Abbott RE KEY BISCAYNE CIVIC CENTER — COMMUNITY CENTER REQUEST FOR CHANGE ORDER PROPOSAL #VE-01C VALUE ENGINEERING — STRUCTURAL ROOF SYSTEMS Dear Mr Abbott James A Cummings Inc hereby submits this proposal for the Work associated with Value Engineenng of the Rafter Spacing to 4 -0 o/c and the matenal modification of Architectural Brackets at the Village of Key Biscayne Community Center James A Cummings Inc will provide a credit to the Village of Key Biscayne in the amount of S16 100 00 Please see attached summary form and subcontractor quotations for a recapitulation of this Work The ti\ ork ,th this Lhinge is limited to the Woad Rafter Spacing Revision from 2 -0 o/c to 4 -0 o L -anti tht. Ch of MitLrrit for the ArLhiteLturil Brackets from Southern Yellow Pine Pressure Treated to a Poly -based matenal Please rt its Ind norm this Lh inge at v our earliest convenience for inLorporation into the Agreement hettitieen the OMiner and the Construction Manager If there are any questions 'ind )r• re`"r i i this rn ii cr plca•e i ri t 11r,it nt office at (305) 361 922' tvr di•�u•�i.�it Sincerer J 4MES L MMI\ GS, I\ C A der Smith 1- j Lt \t t , 1=4“.A.Tlliarksg% cnai • .403 L t' R % ittv("61 24, SES4t T ` Lt hLrt`t KB Sri �► f Rot - FILE. rg dii• James A Cummings Inc Proposal Summary Form Village of Key Biscayne VE 01C Rafter Spacing & Bracket Materials C1.11T1171‘ rcp t L SECTION DESCRIPTION OF WORK 06 STRUCTURAL ROOF SYSTEMS Furnish &Install 240LF Structural 4 -0' Spacing at theCommunity Furnish Install 240LF Structural Wood Rafters @ 4 -OH Spacing at the Center Furnish & Install Precast Poly -Based Brackets in lieu of Southern Yellow Pine P T Brackets at the Community Center $ 10 600 $5 500 SUBTOTAL LABOR BURDEN SALES TAX SUBTOTAL TOTAL OVERHEAD (4 5%) SUBTOTAL PROFIT (Included in Overhead above) SUBTOTAL BOND TOTAL $0 $0 $16 100 $0 00 $0 $0 $0 $16 100 $,6 100 $0 $16 100 N 3'61 ( $ S 6 1 CO 094/2003 JAMES A CUMMINGS INC Structural Roof' Eigreereo SUJc3 ry Now POCf & PCC 3, /c rs FAA TRH.\SMIsSIO` Name Ryan Lodge Fax (305) 361-5647 Organization JAMES A CUMLMNGS, INC Phone (30S) 361-9227 Location Key Biscayne, FL From C Tony Martin Date June 3, 2003 Pages 1 RE Key Biscayne Recreation Center .Dear Ryan Following up to our phone conversation of last week, listed below is the Value Engtneenng deducts we discussed 1 Re -space rafter to 4 oc Deduct $10,600 00 2 To utilize precast poly brackets in lieu of Southern Yellow Pine Pressure treated brackets Deduct $ 5,500 00 Please review and call me so that we can discuss this further Thank you, C Tony Martin CTMtlh RECEIVED JUN 0 3 2003 ii • es A Cur1nngs ink. Ne, ctscar^o C(1,I1 Ce'ie 2703 Northwest 55th Court Fort Lauderdale Clcrtda 33309 (954) 484 9863 FAX (954) 484 4421 Si.,. Certification •CBC-438885 }\ 1f i I CHurrnrngnri u G -='-'e at Contractor \7--"--‘/ October 29 2'0U SK"r LINE MAN \GEMENT GROLT INC 88 West McInttire Street Key Biscayne, FL 33149 James A Cummings Inc 3575 tiL '±west 53rd St -e. -rrr LLderdafe FL C33C9 f= -^gyre 954 733-4211 Fa( 954-485 9688 ' jebsste !S V crle.~,aLJmmtrCs ccr-i TRANSMITTED VIA HAND DELIVER'c ATTN Mr Paul Abbott RE KEY BISCAYNE CIv IC CENTER — COMMUNITY CENTER REQUEST FOR CHLNGE ORDER PROPOSAL #VE-02C VALUE ENGINEERING — LATITE ROOFING INC Dear Mr Abbott, James A Cummings Inc hereby submits this proposal for the Work associated with Value Engineering of the Dens -Decks and the Built-up Roofing System at the Village of Key Biscayne Community Center James A Cummings Inc will provide a credit to the Village of Key Biscayne in the amount of $11,914 00 Please see attached summary form and subcontractor quotations for a recapitulation of this Work The Work associated with this change is limited to the Fire -guard Dens -Deck Re' tsion from a thickness of 5/8 ' to 1/4 as indicated in RFI #C054 dated September 9 2003 and the Change from a 5 -Ply Built-up Roof System to a 4 Ply Built-up Roof System as indicated in RFI #C062 dated September 22, 2003 Please review and confirm this change at your earliest convenience for incorporation into the Agreement between the Owner and the Construction Manager If there are any questions andior concerns regarding this matter please do not hesitate in contacting this office at (305) 361-9227 for discussion Sincerely, JAME A MMINGS, INC Alder Smith Jr P ►. ect Manager Rev' : w • & Approved VI , • • KEY BISCAYNE all bolt R., 30 07-z- `K: SWIG Project Director Cc Jose Aquila ROBFRT (r CL RR1I P R fNFRSLIIP ‘ is f ix (561 243-8184) Todd HoftcrbLrth \ KBRDD Enc. Squilla JAC Rob Maphi J \C - FIE F James A Cummings Inc Proposal Summary Form Village of Key Biscayne VE 02C Revise Dens Deck & Ply Roofing System SECTION 1 DESCRIPTION OF WORK LECCNTR C' 07 LATITE ROOFING INC 07 1 Use of 1/4 Dens -Deck Fire Bamer in lieu of 5/8 Dens -Deck as Indicated on RFI #C054 dated 09/312003 07 2 Use of 4 -Ply Built-up Roofing System in lieu of 5 -Ply Roofing System as indicated on RFI #C062 dated 09/22/2003 LABCF 11,1.,T�R AL $11 914 SUBTOTAL LABOR BURDEN SALES TAX SUBTOTAL TOTAL OVERHEAD (4 5%) SUBTOTAL PROFIT (Included in Overhead above) SUBTOTAL BOND TOTAL 10/29/2003 JAMES A CUMMINGS INC $0 $0 $11 914 $0 00 $0 $0 $0 $11 914 $11 914 N/A $11 914 N/A $11 914 N/A $11 914 (-r Request for Information urnmin•s Detailtd (I.Ntthout Callahurattt n) rt l k% Nur-irt Kes Bisia'nt ( IN Center SS \4 t ' L. -I .tl1 i61 9_2, f 1U*, 6, _64 - Project 4 99 1 38 James t Cummings Ini K 1 car .1 , 1 1 RP1 4 C (1-'-4 Date Created 9'3iO3 To Company Attention Author Company Authored By Robert G Currie Partnership 134 NE 1st Ave Delray Beach FL 33444 Jose Aguila James A Cummings Inc 530 Crandon Blvd Key Biscayne FL 33149 Alex Smith Subject Discipline 5/8 Dens -Deck Fu-eGuard Architectural Cost Impact Amount Sched Impact Days Dwg Impact 0 0 Cc Company Name Contact Name Copies Notes Vtllage of Kev Btscavne Paul Abbott 1 Question Date Required 9/10/03 Specification Section 07411 6 Manufactured Roof Panels indicates 5/8 Dens -Deck Fireguard Gypsum Sheathing (See attached) is the use of 114 Dens Deck Fireguard Gypsum Sheathing acceptable in lieu of the 5/8 Dens Deck Fireguard Gypsum Sheathing" Please review and respond asap Suggestion Answer Company Answered By Co Respondent Robert G Currie Partnership Jose Aguila Answer Date Answered 9/11/03 What did you do on the Police & Admin Building" We were advised to match specifications If you made the change there we accept the change here The Police & Admin Building change was made to 1'4 Dens Deck Fireguard Gypsum Sheathing from 8 Dens Deck Fireguard Gypsum Sheathing Prolog %fans! r fi r rnttI )n 9 11 fig claudia tr\er prolug mana proje.ts kbam2rnfra prnd Pap_ 1 of 1 f a t' Curmrs'tin-s Request for Informal -20r {withott C .abo sncr}, g cd b N ' r key His.sync O..4 CerLer 33 es kich'-re N'•-ret Xcv Hoap)c. Fwida 3: 44 P 3,teci y 94 1.33 .ilirsei 1 C��7tlf+zy in To C' It 92.2 Fax les- o =1Zs CDS4 Date Crested 9(343 To Cartatsfi Agee A utller Company AEI/wed By Robert G Carne Purrtershtp 434 NE 1st Ave Delray Beach FL 33444 Jose ASui la James A CUM! ngs Inc 530 Crattdor Blvd Key Biscayne FL 3:149 A ex Smith Subject _ Discipline 5/1" Dem Deck FueGuard Archrtecturnl Copt hapset A mount Soled lnpect 0 obeys Dwg Impact 0 Ce Camperty Name Contact Verse Copies Notes Vdllsgy of Kcy B»csync Paul Abbott Queettoe Sp.etfrest on Ste ton 0741 1 6 Manufsccred Roof Panels indicates 5r13' Dens De c Finguad Gypsum Sheathing (See attached) 3s the use of 1/4 Deus Deck Fireguard Gypsum Sheath nv acceptable In !nu of the 5,8 Dens -Deck F recuard Uypsurn Sheathing" Please review and rrspond asap Dote Required 9/10/03 Answer Coespsey Aaswered By Co-Resperndent Robot 0 Cure Partnership lose Aglaia Answer Dote Antwared eL Jl -1 a J6Ltw✓\ `3' �-?c1"--e & Q dC v A `v. 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[ 11 0) ` 111 1Sl t 0) tt) `` (tt t� 1) ,) 11 _RI t") 0, tII [1 (%) [1 Qs 11 t A- 1 t I 11) n t 3) U 1(y ( t 0) 11 4) th t i) ( t 0) o CI (Q 4 5 t1) Q) �� X , a) ros. - { U t c) { Ia N7.U �) CI 0,1 I/ V5 q) 33) 1d3) t o i > C) V N O [) 3 ) CJ C) i CL it LL t 1 1 r 1 31 0, II 1 't I 1 3 l 1 1 1 l ' 1 0, 13 1 1 �� U 4 t 11 1 1 t) ► 1 1'1 1 r 1 I 1) 1 0f t11 (\)t 5 11 1 S t 4) 11 I 1 31) t1) 113 �) CS) -` 3 31 t VI U tt, [ i 1 1) J f i 3 I h tp ) (1) tt1 11 31) n) ( ) L m r 1 31 E t Q' 111 j l 4 1 9 C () ZS 33) 3 3 1� I t, L 11) 0) �� '1) O tt} II ) ii1 R l) 4' l 3 1m 11 1 (1) 331 (3 1) v t 1 1) 1 «S (\ 11 ' 1, 111 ' r) ) (1 3 t 1 11) ; 3 I [ (11 l RS n I 1 11 i3) 0r 1 t, ) r) t) f) [ 6 '1t 11 71 Cl 6 l) CI 0 r t o) l t1 U t t11 ° ') t_ 1,) t tl (, 1 t 133 1) O � tj) t) tt1 3) (1 U 1 O1 01 C 01 111 L 11 3 t k) t 1 31) t) (.1 i I) 4-1 tll (I1 t) 1 ) t 1 j ( 3 [- R) 3 5 C,1 i 1 it 0) [ l l t�10 Q 3) i� n� tIl O �) �` 1(n C_ D 31) yl) ;) ) f t1 tll U 0) A)`t1 1 1 0) 11 4 , i tV C [ _ Cl It I l [ 1 11) U 1 1 l () R) In E.\ U (I) 111 (1) t U tit l) 11) 1h { C) t1 0) a) n) n) °,) [ ") t1) r5) t11 31) U t51 KS RI c (11 L lZ1 t (XI (► (4 4 1 ( ) t ( 13 0 %11 (h t ) 1 t t 4 Rt1 L o t 11 ., VI -1 t11 tt} t 1 �1� 3 1. '3) 1) [ o) O 41 cl i) v 0) �) K7 v N m v Cn � o z 41 '3) U 1 1 Request for Information Deta led (r% ithout Collaboration) grouped b‘ Numbe her Bisc IN ne Cir is Center S West \fLIrr r. S1ree Eye% Bi La%ne Flor da 3,140 Project # 99 138 James A Cummings Inc T 1 ,I .Jo' 92_^ FIN .50') )b 1 ,h4- RFI # C062 Date Created 9/22/03 To Company Attention Author Company Authored By Robert G Currie Partnership Jose Aguila 134 NE 1st Ave Delray Beach FL 33444 James A Cummings Inc 3575 NW 53rd St Ft Lauderdale FL 33309 ALEX SMITH Subject Discipline Roofing Ply Systems Structural Cost Impact Amount Sched Impact Days Dwg Impact 0 0 Cc Company Name Contact Name Copies Notes Latite Roofing Inc Richard Laub 1 Village of Key Biscayne Paul Abbott 1 JAMES A CUMMINGS Enc Squilla 1 Question Date Required 9/29/03 The Construction Drawings indicate a Four (4) Ply Built up Roofing System (See attached) Specification Section 07511 indicates a Fise (5) Ply Built up Roofing System to be installed (See attached) Please specify which SN stem shall be installed Please review and respond Suggestion Answer Company Answered By Co -Respondent Robert G Currie Partnership Jose Aguila Answer Date Answered 10/29/03 Per discussion with Jose 4 Ply root system is acceptable if warranty is equal to 5 Ply root system Ernesto Cercas 10/29/03 Prolog HQna er Printed on 10 29 03 `\claudia sever \amend # rcc or pmd Page 1 of 1 Cummin s Request for Information E. w1ed (without Collaboration) 2roured h% \umhcr Reti Biscayne C is is Center 88 est \ftIrti,re Stree ke,, RI Luv rt. I-ltrida i> 14 Project # 99 1 38 James 4 Cummtngs Inc T 1 105 36 t 922- F, x JO- 361 .)64 RFI # C 06_2 Date Created 9122/03 To Company Attention Author Company Authored By Robert G Currie Partnership 134 NE 1st Ave Delray Beach FL 33444 Jose Aguila James A Cummings Inc 530 Crandon Blvd Key Biscayne FL 33149 Alex Smith Subject Discipline Roofing Ply Systems Structural Cost Impact Amount Sched Impact Days Dwg Impact 0 0 Cc Company Name Contact Name Copies Notes Question Date Required 9/29/03 The Construction Drawings indicate a Four (4) Ply Built-up Roofing System (See attached) Specification Section 07511 indicates a Five (5) Ply Built-up Roofing System to be -- , • installed (See attached) r 1 t•- i . 1 t' C_ Please specify which system shall be installed Please review and respond OC t i A C J r - C f sir 1 - Suggestion Answer Company Answered By Co -Respondent Robert G Currie Partnership Jose Aguila Answer Date Answered aiswwo -resJ `� lali f?-4be iA3c /AceAsip-ristA- ii\A-cALpd•rAD Prolog V1onager' Printtd on 9 22 t) 1 Claudia er it prolog manag pro}tLk'1. ham2tnfra.pmd Page 1 of 1 r - - ^ _ _4'- C o "E -- hG • • .'. "'E 1 X b - WOOD NAILER (SEE STRUCTURAL DWG FCR ATTACH-FENT CETAIIL3) ACOUSTIC LAY IN CEILING PANEL ted SLSP!..NCED GRID SEE FINI5ir SC.! 'ULE FOR Tr'E) INS ,SLED AS PER P-f.ANPACTUP I ti I'S AL FURRING STRIPS . Ib oe 1 RIGID R b NSULATICN WIC GYP W4L.. DO PAINTED STORAGE 1215A) 5 3 Grp DO CN 3 5,111 r'E 4L STUDS AT' .6 OC (Trim INT PARTITIONS; SEC FINI5H SCI•IECULE FOR FLOOR. SASE 1 LLL1L_ F NISi»ES CONCRETE CECJC -CaLS IC NO - ...G PANE SLSPFNCEZ: tea,^, nE= 5•- x.-.E"I.LE CQ TA NS ..4 E: -.3 mFQ A C. B� CN 5 C...1Ntit_3 1 b C r_ TODDLER ROOM 11 1 o c vER 55 12,11.I �— 3^ CC. -.O STOP AND CC . COWER PLASHING 4 'a r 9UIL T UP ROOF NG /-4 cos, CANT STRIP 5CcF r 13 4 d N F Q 13 x 'u,C 4 ac a 5 3 SEE F N ;N 5C-EDuL rQ FLCCR 0.15E 1 Ld_ ..3 E3 r'ONCRF E 5LSB 5E 5 R. C L4 C1GS Q PC 5 v u - EviL K CFINC 41, -a Sr' r'� .i ^` J r• �' �� r,.�-ra r�.. r,� N.e /`Ir'✓`/'1N01'�' r'r -Di ^-. - - a - �--' �c-ac�I s, or ara s epe:, ►nd cared aid are listed by Unde��►•t° �a�cra: ,r H' (UL) for Class A externa nre exposure t.ifiriufaCtv*.c-15 Wa-raity Provide Built-up roofing manufacturers standard C ��m�ted 5e -vice Warra'ty 12 Products 11 A Ma^ufacturer Provide asphalt built-up roornng system by ore or the folioN na Celotex Corporat or 2 GAF Corporation 3 Manville building Materials Corporation Qweis Corning Fiberglas Corporation Architects approved Substitution -.41 ► Jam" 5 S It -,.o Asphalt Roofing System Provide built-up asphalt roofing system Nith aE. cna rumen glass -fiber ply felts and surfacing to comply with the folloN?ng Prime- Prime cernentitious substrate before base sheet application Nit" 1C as pc- square of asphalt cut back primer, ASTM 0 41 cGe Ply Single ply or asphalt impregnated glass five- fe't AST ,i1 0 2 (7c --i f f li f Pty Felts 3 plies or asphalt impregnated glass finer felts ASTM 0 2178 T)'pe' Mineral -Surface Gap Sheet Single ply of heavy Ne1ght glass fiber felt asphalt coating and factory applied surracing of opaque mineral grarules ASTv, D 3909 %'hrte granules C Kooring System Edge/Penetration Materials Provide materials as folloNs 1 Kooring Cement Asphaltic cement asbestos rree ASTM 0 45ogc r'1 Glass Fiber Fabric 15 pound (minimum) sheet of Novel glass f De- imprea^a :,° �,ti asphalt ASTY O'ccS �re�=orrred Edge St►►ps R g d v�'su'at on unsts rnatchtna roc- ins.11a1 cN r as ' r e �'D cr n r e► t ort r+ :s rHnI..�O.: •.; �':-.++ '7. '1") Vr-r �_� a �rrcr�ana,.d as . r�n� ns� aJ ,-s -. - 3 1/2 rcr b; G3- aearee cast strips aid 1 S/8 inch by 15 ,nch race -ea eaae Gt- tO rpCe ve, ►Corirg ply sheet courses and lift edat's acve rr'a N -00r r,g „r►a,- I cam, .vim" Yetat `^ Q /'P - r� 1/4/13S.:"^3 S ✓ r'� O ".ar 15' rO Ic ✓ ✓ .� �. ✓.:: a ��V.i �:�J ✓ Vr a a.�.. a�: a �J�4,, 4 i^ iLr^INvr1 AS7M M 5 2( 9 se rFP- i4 uniesS yard e- "f..1 Village of Key Biscayne Recreation Center Project No 990713 07511 -e" T ber 2 200 40. FEF:� F %AltirEtiArK E James A Cummings In 3 575 N W 53rd Street Ft Lauderdale Fl 33309 REPA:AS Rc. Village of Key Biscayne Recreation Ctr - Revised GM? price ( Plans Dated 9,30 02 ) Attn Mark Cantrell Dear Mark Latite Roofing and Sheet Metal Co Inc proposes to root the Above project as follows Furnish and install GAF N B -5-M mineral surfaced roof system on lightweight insulating conu-ct c over a metal deck deck by others The roof components are one layer # 75 base sheet mechanically attached to the Lightweight concrete insulation three layers Type IV fiberg►as felts followed br one layer mineral surfaced GlasKap sheet all fully adhered in Type 11I asphalt 2 Furnish and install 2 min thickness Celcoce cellular insulating concrete poured over stair stepped FPS insulation board to achieve 'A 12" slope to dram and an averages R 20 00 insulation value. A►I metal decking shill be supplied by others and be slotted tor vi.nting with one hallo! one perces t open Brea 3 Furnish and install 1304 wall flashing complete. with 4" fiber cant strip 1/2 roll height mineral surfaced modified bnturnesr transition sheet and a two -pica. Latite fabricated surface. mounted mill finished 032"Llear anodized aluminum counter flashing 4 Include allowance of S 1 565 00 00 for BUF at curbed Rtu s and electrical penetrations shown on plan 5 Flash thirteen (13) roof drains 6 Furnish and insta'I thirteen ( 13) Emergency overflow scuppers All plumbing thru mansard by othu s 7 Furnish and Clash only ore ( 1 ) Bilco S 20 roof Match 8 include allowance for 100 mineral surfaced walkway Pads Furnish and install UNA CLAD LC 3 24 Go Kynar Pret (131valar.3 meal roof panel ,,,sr-rn to bc installed over one laver 't 30 'elt with one layer bL R GR.1CF Ice & vaster shield overlay over 5 Dens Deck to a plywood deck plywood by othe-s G)ri rpof a..a ,hat' haves mitar mLtat roof svver oNer 3 !so- bd with 5/8 plywood and a layer of 8" Dens deck by Latite Roofng ( R 20 00 1 10 (rclude Latite 5 yr Rlofiing warrantti Fort Lauderdale Office 2280 W Copans Road • Pompano Bench F cr dd 33069 Tel (954) 772 3446 • Fax (954) 33o 5005 1 800 NEW ROOF NW N'at to cot rg c^r Lc # CCCO25467 Naples Fort Ny s Office '4 3 Jeai Street • F' Mye' Farida 3391 "et (239) 985 C049 Fa -t (239) 985 0071 11 Include UN A CL AD 20 yr finish warrantyy 12 Include DELCOA 5 YR LEAK FRCC WARRANTY FOR METAL ROOFING 1 r\C-1 d` LW-N. (..i.) f“Carol 13 include 10 YR GAF limited Materials Warranty BASE BID P& P Bond w N-/ .. 5209,821 00 Standhag Seam Roof 44,444.00 Flat Roofing 22.750.00 Lightweight concrete s 277,015.00 2.07700 Total Contract Price S 279 092 00 • Please note attached Lahte Roofing s General conditions included as part of this proposal • Please note price does not include. Dade Co Permit Fee Alt # 1 If UNA CI AD L/C 3 16 Clear Acrylume finish in lieu of Kyna pre'inish DEDUCT - 5 18,000 00 be dvned INA-CLAD 20 YR. Finis rr'2n not available with Clear Acrylwne finish Alt. 12 If'/4" Dens -deck fire bamer in lieu of 5/8 noted in base bid under standing seam metal roof areas and installing GAF N B -4-M mineral surfaced ( 4 -ply roofing system over lightweight concrete insulation) Includes same 10 yr 1 imited materials warranty DEDUCT 511 91400 11 you have any questions please contact me at 954-772 3446 mcerrelx Richard L Laub Commercial Roejftn6 ALcounts 'Mgr