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HomeMy WebLinkAbout2007-026 /1) 3/) 7 � 7® -_°AIA Document G701TM - 2001 Change Order PROJECT (Name and address): CHANGE ORDER NUMBER: 022 OWNER: New County Administration Building DATE: January 23, 2007 ARCHITECT: Lying Between the Main Relief Canal to the North, the Lateral D Canal on the CONTRACTOR: Sounth and East and 20th Avenue to the West FIELD: ❑ TO CONTRACTOR (Name and address): ARCHITECT'S PROJECT NUMBER: 2102 OTHER: ❑ Turner Construction Company CONTRACT DATE: (Amendment # 2) August 23, 2005 800 N. Magnolia Avenue CONTRACT FOR: Guaranteed Maximum Price - Orlando, Florida 32803 Construction Manager at Risk THE CONTRACT IS CHANGED AS FOLLOWS: (hu lade, where applicable, any undisputed amount attributable to previously executed Construction Change Directives) Reference Description Amount COR 070 Allowance Adjustment for Security System Final Design $43,025 COR 075 Adjustment to Sales Tax Saving on Owner Direct Purchase Order #40314 ($ 9,592) Credit COR 076 Allowance Adjustment for completion of cafe' MEP including added sink in Lounge 2. 1 -226 and light fixture revisions in Building l I " Floor east & west and 2ixtl Floor Atrium per Drawings issued as CDD 012 & CDD 016 with $750 of expense being paid from Contractors Contingency $ 0 COR 077 Miscellaneous Office layout revisions MEP only per CDD 010 & CDD Olt $ 32,923 COR 080 Revise chamber seating with substitution of Crypton fabric with 9 additional chairs $ 9,297 Total : $ 75,653 The acceptance of this change item will not change the GMP, but will decrease the Owner' s Contingency by ($75,653). The original Guaranteed Maximum Price was $ 33,086,442.00 The net change by previously authorized Change Orders $ (6,028,590.00) The Guaranteed Maximum Price prior to this Change Order was $ 27,057,852.00 The Guarameed Maximum Price will be increased/decreased by this Change Order in the amount of $ 0.00 The new Guaranteed Maximum Price including this Change Order will be $ 27,057,852.(10 The Contract Time will be increased by Sixty ( 60 ) days. The dale of Substantial Completion as of the date of this Change Order therefore is April 01 , 2007. NOTE: This Change Order does not include changes in the Contract Sum, Contract Time or Guaranteed Maximum Price which have been authorized by Construction Change Directive until the cost and time have been agreed upon by both the Owner and Contractor, in which case a Change Order is executed to supersede the Construction Change Directive. NOT VALID UNTIL SIGNED BY THE ARCHITECT, CONTRACTOR AND OWNER. Donadio & Associates, Architects, P.A. Turner Construction Company IndiapjLivef:County Bbatifto-County Commissioners < - ARCHITECT (Firm Name) CONTRACTOR (Firm Name) OYMER (Firm Ndrme) �;�1% 609 17 et, 800 N. Magnolia Avenue ls40125th Street ' V each Florida 32960 Orlando, Florid 32803 VePo j3eackj, cnda i AIDR AIS F�,9S. ignalure) Bature) Y (Sig e . Anthony Donadio Louis Fior Gary C. Wheeler, Chairman (Typed Nam (Typed �� (Typed Name) 01 / 23 / 2007 DATE df DATE ' DATE AIA Document G701 Ta - 2001 . Copyright © 1979, 1987, 2000 and 2001 by The American Institute of Architects. All rights reserved. W NTNG: This AIA' Document is protected by U.S. Copyright Law and International Treaties. Unauthorized reproduction or distribution of this AIA' Do me t, or any portion of it, may result in severe civil and criminal penalties, and will be prosecuted to the maximum ezte ible under the law document was produced by AIA software at 11 :25:62 on 01!16,'2007 under Order No. 1000250302_I which expires on 7/251 007, an s n for re User Notes: 671 6770) Review R ottvnended for Approval : G tMJ i Steve Blum, Project Manager Thomas W. Frame, (jetWal Services Director Jago Brown, Budget Director Turner Tumor Construction Company 800 North Magnolia Avenue October 18, 2006 Suite 500 Orlando, FL 32803 October 20 , 2006 Rev. phone: 772.564.8141 December 28, 2006 Rev. 2 fax : 772.564.8143 Mr. Steve Blum Project Manager Indian River County Administration Complex 2625 19th Avenue Vero Beach , FL 32960 RE: IRC New Admin Building 2625 19th Avenue Vero Beach , Florida 32960 Project #: 11531 Change Order Request Number COR 070 Scope Change Dear Mr. Blum , We have finalized gathering all the required quotations for PCO 040 for the following extra work: Allowance Adjustment for Security System Final Design We have reviewed the Subcontractor Proposals (copy attached hereto) and have verified that all extra work items are in compliance with our Contract Agreement. The following is a detailed itemization of all extra costs: PCO No Item No Description Amount Contractor 040 001 Release Allowance for Security included in GMP ($250 ,000. ) ALLOWANCE 040 002 Subcontract to Siemens for Security System. $279,825. SIEBUI 040 003 Provide Security Hardware Rough-In for eight $7,200 . A G Mauro additional Doors 040 004 Provide Electrical Rough-In, Conduit and Boxes, $4 , 000. Miller etc. , for eight Doors added to Security System . 040 005 Patch Drywall for eight added Security Card $2 ,000. Acousti Readers 040 007 Release Conti ngency-Security Allowance ($43 ,025 . ) INDRIV Adjustment Total Change to the GMP : $0. 00 This COR is for Subcontractor and Vendor Costs, only. All schedule impacts associated with this change are included in COR 65. 1 . Building the Future Please return one (1 ) signed copy of this letter indicating your authorization to process this Change Order Request which does not change our Contract Amount. Following final approval of the actual Change Order by the Board of County Commissioners, the Owner's Contingency will be decreased by Forty Three Thousand Twenty Five Dollars ($43,025.). This approval will also authorize us to issue Subcontract Change Orders as required . If you have any questions regarding this Change Order Request, please call me at your earliest convenience. Sincre r f/ Mike Ooughe 1w , Sr. Project Engineer Source of Funding : Recommended By: Date : 1 ' 13 ' 0 Steve Blum-Project Manager Approved By: Date: Tom Frame-Director of General Services cc: COR-070 , PCO-040, Cost, Purchasing , Accounting , Donadio , Tom Frame f SIEMENS Proposal Indian River County No . : 16-DL06 Administration Complex Date : 9/1 /2006 Project: Card Access and CCN Control System for: Administration Complex ( Building 1 , 2, & Parking lot) Proposal: Siemens Building Technologies, Inc. proposes to furnish and installing a Card Access and CCN system for the Administration Complex. Proposal is based on the attached scope of work. Proposal is based on drawings Dated 9/21 /2005. See Scope matrix for doors that will have card readers and controllers. See Drawings submitted by Siemens Dated 8-16-2006 The Card Access system consists of card readers , door contacts, motion sensors, panel power supplies , door electrical wiring , door and main controllers, and commissioning and start-up. The CCN system will be installed with High Resolution cameras and connected to several designated DVR's . The DVR's will have Ethernet capability for viewing and record retrieval. This proposal includes pulling CCTV cable to shown Locations on Siemens drawings dated 8/21 /2006 in the TAX collectors area . See Scope of Work Section for more information on provided materials and installation. CCTV and Card Access as per Scope of work: $ 2795825.00 Thank you for this opportunity to serve you . Remarks: 1 . Conduit in doors and outside areas by others ( Div 16) . 2. The Terms and Conditions of Sale shown on the attached are a part hereof Proposal Accepted : Proposal Submitted : Siemens Building Technologies, Inc. is authorized to Siemens Building Technologies , Inc. , proceed with the work as proposed . Purchaser _ Seller 296 — Palm City Branch By By Dan Lague Title Title Account Executive Date Date 09/01 /2006 This proposal is valid for 30 days Page 1 of 4 Siemens Building Technologies, Inc. RECEIVED 2969 SW 42nd Avenue Tel: (772) 419-2820 Palm City, Florida 34990 Fax: (772) 223-7130 SEP 18 2006 TURNER � I SIEMENS Proposal Administration Complex No . : 16-DL06 Card Access and CCN Control System Date: 7/ 19/2006 . Project: Administration Complex Card Access and CCN Control System . Siemens Building Technologies proposes to furnish the access control system for the Administration Complex according to the scope of work below. Card Building #1 Card Access and CCN Access Doors Control Hardware (Typical of 33) Card Access Control Panels: Scope (40) Prox Door and Elevator Card readers (2) SiPass Control Panels (Ethernet) of (40) Door Contacts (4) Power Supply/ Fire alarm ready Work: (40) Door Motion Detectors (PIR's) (40) Door Controllers (1 ) Elevator Controller (SRI) & 2 - Card Readers Mounted at Elevator entry. For call of elevator (2) Two Key Ring entry points with door controllers and (2) Readers. Electric door hardware by door Manuf. Building #1 CCTV 1s` Floor Utility Services Area: (7) - Fixed High Resolution Color Cameras with Domes ( Indoor Use) ( 1 ) - Ethernet 16-channel 320GB, CD Read/Write DVR with 17" Monitor Facility Cameras : (23) - Fixed High Resolution Color Cameras with Domes (Indoor Use) (2) - Ethernet 16 Channel 320GB, CD Read/Write DVR's with 17" Monitor mounted in Data room . Outside Cameras : (4) - Fixed High Resolution Day/Night Color Cameras mounted on light poles (Outdoor Use) Poles are to be camera ready please coordinate with Div 16. ( Poles by div 16) Fiber optic type cameras. Training (2-Days) for Access Control system and CCN system . Installation: Engineering , Programming , Coordination with Div 16 , Conduit by Div 16 Installation, Setup, Calibration , Verification, As-built drawings Commissioning of Card Access system . One-year warranty new devices and panels. Field panels and device wiring in Plenum Cable. Cable will be pulled into provided raceways. Ethernet connection for County Wide Card Access control. Wiring to nearest Network Connection . Page 2 of 4 Siemens Building Technologies, Inc. 2969 SW 42 n Avenue Tel: (772) 419-2820 Palm City, Florida 34990 Fax: (772) 223-7130 I SIEMENS Continued Administration Complex No . : 16-DL06 Date : 9/1 /2006 Building #2 Card Access and CCN CCN Building #2 Card Access and CCN Scope Doors Control Hardware (Typical of 19) Card Access Control Panels: Of ( 19) Prox Card readers ( 1 ) SiPass Control Panels (Ethernet) Work: ( 19) Door Contacts (2) Power Supply/ Fire alarm ready ( 19) Door Motion Detectors (PI R's) ( 19) Door Controllers ( 1 ) Key Ring entry points with door controllers and ( 1 ) Card reader. Electric door hardware by door Manuf. Building #2 CCN ( 10) - Fixed High Resolution Color Cameras with Domes (Indoor Use) (3) - Fixed High Resolution Color Cameras with Domes (Outdoor Building Mounted) (3) - Fixed High Resolution Day/Night Color Cameras mounted on light poles (Outdoor Use) Poles are to be camera ready please coordinate with Div 16. ( Poles by div 16) ( 1 ) - Ethernet 16-channel 320GB, CD Read/Write DVR w/17" Monitor. 2ntl floor Server Room No Cameras will be provided for the Tax collectors office . This will be under a separate contract. Siemens will provide wire above ceiling for 10 cameras. DVR's includes one user licenses for remote viewing . Software will be provided to view and download recordings over the Counties Ethernet. Not Included by Siemens Building Technologies, Inc. Electric Door Strikes and installation by others. Electric door Hardware. J-boxes for Card Readers and conduit infrastructure by div 16. 120 volts for control panels. 120 volts for pole mounted PTZ cameras by div 16 . 24vdc Electric Door Strikes (BY door Manuf) Panic door hardware ( By door Manuf) Elevator cabling to be provided by elevator Company. Conduit for power and data out to pole Cameras. Div 16 Door contracts are not part of this scope as shown on drawings for mech & elect rooms. Div 16 is to provide conduit for all card reader locations shown on drawings , Ethernet Network Cabling to main (ACC) Controller panels will be furnished by others. Div 16. Workstation and Printer is existing at the Indian River Utilities Complex. The county will be responsible for future printing of cards and access groups. Siemens will provide training for badging and grouping . Other comments : This proposal does not include any services other then what is stated . Other services will be an added cost to this document. Siemens is not responsible to any other subcontractor, specifications, or contract documents . Siemens will clean-up their own work areas. Thank you for this opportunity to serve you . Page 3 of 4 Siemens Building Technologies, Inc. 2969 SW 42"d Avenue Tel: (772) 419-2820 Palm City, Florida 34990 Fax: (772) 223-7130 SIEMENS TERMS AND CONDITIONS OF SALE (Contract Sales) 1 . REMITTANCES All invoices shall be due and payable upon receipt in United States currency, free of exchange, or any other charges, or as otherwise agreed upon and set forth in writing by Siemens Building Technologies, Inc. (hereinafter called "Seller"). The Customer, if so requested agrees to furnish Seller with all information including financial statements, necessary to make a proper credit appraisal. Refusal to supply information may cause this proposal to be withdrawn. Terms of payment originally granted are subject to the approval of continued credit status. Prices are subject to correction for error. 2. PROPOSALS Proposals are based upon straight-time labor. Any request by the Customer for overtime work shall be considered an extra. This proposal expires 30 days after its date, subject to the provisions of the first sentence of the paragraph below entitled "Acceptance of Terms" 3. PROGRESS PAYMENTS Seller reserves the right to invoice Customer monthly as the work progresses, for all materials delivered to the job site or to an off-site facility and for all work performed on-site and off-site. Engineering, drafting and other mobilization costs incurred prior to installation shall be included in Sellers initial invoice and be equal to fifteen percent (15%) of the contract price. Invoices are due upon receipt by Customer. If the Customer becomes overdue in any progress payment, Seller shall be entitled to suspend work, shall be entitled to interest at the annual rate of 18% or the maximum permitted by the State of Illinois; and also to avail itself of any other legal remedies. Seller shall also be entitled to interest on all amounts retained by Customer from progress payments or otherwise. Customer agrees that he will pay and/or reimburse Seller for any and all reasonable attorneys fees which are incuned by Seller in the collection of amounts due and payable hereunder. 4. CANCELLATION AND SUSPENSION Any contract resulting from this proposal is subject to cancellation or instructions to suspend work by the customer only upon agreement to pay Seller adjustment charge. 5. TAXES The amount of any future sales, use, occupancy, excise, or other tax, federal, state, or local which Seller hereafter shall be obligated legally to pay, either on its own behalf of the Customer or otherwise, with respect to the material covered by this proposal, shall be added to such prices and paid by the Customer. 6. LOSS, DAMAGE OR DELAY Seller shall not be liable for any loss, damage, or delay occasioned by any causes beyond Sellers control, including, but not limited to, governmental actions or orders, embargoes, strikes, differences with workmen , fires, floods, accidents, or transportation delays. IN NO EVENT SHALL SELLER BE LIABLE FOR ANY CONSEQUENTIAL OR SPECIAL DAMAGES. 7. WARRANTY Seller warrants that the equipment manufactured and services furnished by it and covered by this proposal are free from defects in material and workmanship under normal use and service and, without charge, equipment found to be so defective in material or workmanship will be repaired or replaced, if written notice of failure is received by Seller within one (1 ) year after date of installation, provided said equipment has been operated in accordance with Seller's instructions and provided such defects are not due to abuse , fire or decomposition by chemical or galvanic action . THIS EXPRESS WARRANTY IS IN LIEU OF AND EXCLUDES ALL OTHER WARRANTIES , GUARANTEES, OR REPRESENTATIONS, EXPRESS OR IMPLIED. THERE ARE NO IMPLIED WARRANTIES OF MERCHANTABILITY OR OF FITNESS FOR A PARTICULAR PURPOSE. Seller assumes no responsibility for repairs made on Seller's equipment unless done by Seller's authorized personnel, or by written authority from Seller. Seller makes no guarantee with respect to material not manufactured by it. 8. PURCHASER'S REMEDIES The Customer's remedies with respect to equipment found to be defective in material or workmanship shall be limited exclusively to the right of repair or replacement of such defective equipment. IN NO EVENT SHALL SELLER BE LIABLE FOR CLAIMS (BASED UPON BREACH OF IMPLIED WARRANTY) FOR ANY OTHER DAMAGES, WHETHER DIRECT, IMMEDIATE, FORESEEABLE, CONSEQUENTIAL, OR SPECIAL OR FOR ANY EXPENSES INCURRED BY REASON OF THE USE OR MISUSE OF EQUIPMENT WHICH DOES OR DOES NOT CONFORM TO THE TERMS AND CONDITIONS OF ANY CONTRACT RESULTING FROM THIS PROPOSAL. 9. PATENT INFRINGEMENT Seller will hold its Customer and the Owner harmless from infringement of any United States patent covering equipment of its manufacture. This, of necessity, is limited to the equipment per se and cannot be extended to applications of such equipment in a system, except in writing by an officer of Seller. The Customer and Owner shall advise Seller immediately in the event any claims of infringement are brought to their attention. 10. GOVERNING LAW ,Any contract resulting from this proposal shall be governed by, construed, and enforced in accordance with the laws of the State of Illinois. 11 . CERTIFICATION The person whose signature appears on the attached hereof hereby certifies that, to his best knowledge and belief, the annexed bid is not the result of any agreement, arrangement or understanding between the Seller and any other manufacturer or seller of automatic temperature control systems and that the prices, terms or conditions thereof have not been communicated by or on behalf of the Seller to any such person and will not be communicated to any such person prior to the official opening of said bid. ACCEPTANCE OF TERMS This proposal shall become a binding contract between the Customer and Seller when accepted in writing by the 12 Customer. Such acceptance shall be with mutual understanding that the terms and conditions of this proposal are a part thereof with the same effect as though signed by both parties named herein and shall prevail over any inconsistent provision of said order. No waiver, alteration, or modification of the terms and conditions on this and the attached hereof shall be binding unless in writing and signed by an 13 authorized representative of Seller. Page 4 of 4 Siemens Building Technologies, Inc. 2969 SW 42ntl Avenue Tel: (772) 419-2820 Palm City, Florida 34990 Fax: (772) 223-7130 Turner November 09 , 2006 Mr. Steve Blum IRC Project Manager Indian River County Administration Complex 2625 19th Avenue Vero Beach, FL 32960 RE : Indian River County Administration Complex 2625 19th Avenue Vero Beach, FL 32960 Proiect #: 11531 Change Order Request Number 075 Owner Direct Purchase Number 00040314-00 ( Reference Only) Dear Mr. Blum , COR No . 027 dated 1 /24/06 included a credit of $57 ,902 . for Sales Tax on Equipment furnished by Turner Logistics. Their original Proposal and Purchase Agreement included a Total Value for Sales Tax of $67 ,494. Therefore, there is an additional Sales Tax Savings of $9,592 . The following is a breakdown of costs: PCO No Item No Description - Amount Contractor 908.2 001 Additional credit for remaining 1 % tax included in ($91592 .) TURLOG Original Purchase Agreement for material in excess of $5,000 . 908.2 006 Add Tax to Owner Contingency. (Turner Logistics) $9,592 . INDRIV Total Changes to GMP : $0 Adjustment to referenced Purchase Order previously issued by the County does not require modification . Please return one ( 1 ) signed copy of this letter indicating your authorization to process this Change Order Request which does not change our Contract Amount. Following final approval of the actual Change Order by the Board of County Commissioners, the Owner's Contingency will be increased by $9,592 . This authorization will also allow Turner to issue Subcontract Change Orders as required . If you have any questions regarding this Change Order Request, please call me at your earliest convenience. i erely, ike Doug erty Sr. Project Engineer Recommended By: Date: Steven Blum-Project Manager cc: COR-075 , PCO-908.2, Cost, Purchasing, Accounting, Donadio and Assoc. , Tom Frame. Turner November 18, 2006 December 28, 2006 , Rev. Mr. Steve Blum Project Manager Indian River County Administration Complex 2625 19th Avenue Vero Beach , FL 32960 RE: IRC New Admin Building 2625 19th Avenue Vero Beach , Florida 32960 Project #: 11531 Change Order Request Number COR 076 Scope Change Dear Mr. Blum, We have finalized gathering all the required quotations for PCO 038 for the following extra work: Allowance Adjustment for Completion of Cafe MEP, including added Sink in Lounge 2. 1 -226 and Light Fixture Revisions in Building 1 --Floor 1 West, Floor 1 East, and Floor 2 Atrium per Drawings issued as CCD's 012 & 016. We have reviewed the Subcontractor Proposals (copies attached hereto) and have verified that all extra work items are in compliance with our Contract Agreement. The following is a detailed itemization of all extra costs: PCO No Item No Description Amount Contractor 038 001 Release Allowance Hold for Cafe Rough-in ($35 , 000. ) COAMEC included in Contract. 038 002 Provide additional Plumbing for Cafe/Kitchen Area $ 13 ,341 . COAMEC as required by Drawings issued with CCD 014. Price includes one double and one single stainless steel sinks and excludes floor sinks shown . (Ref Coastal COR 21 ) 038 003 Add sink and related plumbing in Lounge 2. 1 -226 $3 ,492. COAMEC per RFI 025. (Coastal COR 4) 038 004 For additional Electrical Work in the Cafe and $ 10 ,302. MILELE Second Floor Atrium Lighting in Building 1 only, as shown on Drawings issued with CCD's 010 and Preliminary Issue of 016. (Miller COR's 37 & 63) 038 005 For additional Electrical Work required to provide $850. Turner Estimate power to Water Heater added in Cafe in CCD 014. 038 006 Provide additional Electrical Work associated with $4,438. MILELE Light Fixture Revisions in Building 1 , First Floor West as required by Drawings issued with Preliminary CCD 016 (Drawing 1 -E2 . 1 . 1 ). (Ref Miller COR 61 ) 038 007 Provide additional Electrical Work associated with $3,302 . MILELE Light Fixture Revisions in Building 1 , First Floor East as required by Drawings issued with CCD 010 and Preliminary CCD 016 (Drawing 1 -E2 . 1 .2 ). (Ref Miller COR 621 ) 038 008 Release Construction Contingency-Cafe Water ($725. ) TURCON Heater Total Change to the GMP: $0.00 This COR is for Subcontractor and Vendor Costs, only. All schedule impacts associated with this change are included in COR 65. 1 . Please return one ( 1 ) signed copy of this letter indicating your authorization to process this Change Order Request which does not change our Contract Amount. Following final approval of the actual Change Order by the Board of County Commissioners, the Owner's Contingency will not be changed . This approval will also authorize us to issue Subcontract Change Orders as required. If you have any questions regarding this Change Order Request, please call me at your earliest convenience . Sincer y, ike ough f y Sr. Project Engineer Source of Funding : Recommended By: L Date: t - 15 . 07 Steve Blum-Project Manager Approved By: Date: Tom Frame-Director of General Services cc: COR-076, PCO-038 , Cost, Purchasing , Accounting, Donadio , Tom Frame l3 Quolity Scruice Since 1928" J R MILLER ELECTRIC COMPANY 2251 Rosser ST. (32204) � C !! P.O. Box 1799 JncKsorvvul9, FL 32201 904.368. 8000 ` Fn 904.389.8653 August 17, 2006 Turner Construction Company. 800 North Magnolia Ave. Orland, FL 32803 ATTN: Lou Fiore RE : New County Administration Buildings PCO-039 COR-037 Lou, We request that a change order be issued for additional Work associated with the above referenced project. Description Building One, Cafeteria Furnish and install (1 ) additional "B " and (4) "M" fixtures . Do not install (9) Type "F" fixtures . Building One, 2"d Floor Lobby. Furnish and install (15) additional "R" and (8) "RE" fixtures. Do not install (7) emergency battery pack fixtures . ' ' Price Impact COR-037 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $018 .00 Required Additional Working days due to COR Impact . . . . . . . 2 Days (58 MH' s / 5 man crew x 8 hour day) Please provide a written change order as soon as possible. We can not proceed with the additional work associated with this change order request without written authorization. If you have any questions or require further information, please do not hesitate to contact us. Sincerely, Miller Electric Company Denny cy6� Project Manager cc : Ed Witt Jr. EC-0000011 A '.UG 2 F LLi;i3 CG-0047556 Tnufflan River County Adminiaii anion Comp'Aea Scope of Work Clarifications Our proposal includes the following: -Furnishing and installing the above listed light fixtures. -Does not include (4) additional AAE fixtures shown on drawings. (pending answer to RFI) CE slrm l In MILLER ELECTRIC COMPANY SUMMERY SHEET MILLER ELECTRIC CONfPANY •¢wuN s.,� s. a ,su JOB: Indian River County Adrnhistrallon Complex PCO: 39 WORK: BLDG ONE, IST AND 2ND FLOOR LIGHT FIXTURE CHANGES COR 37.00 BY: Denny Bucy DATE: August 17, 2006 NOTES: DRAWING 1-E2. IA AND 1-122.1 , 5119106 REV JOB NO.: KA-53495 DESCRIPTION MATERIAL LABOR HRS SEE PRICE SHEET $402.74 49.67 FORMAN @17% 8.44 LABOR & BORDEN HOURS RATE TOTAL FI ELD LABOR STRAIGHT TIME 95% 4719 36.78 $ 1 ,735.52 FIELD LABOR OVERTIME (1 1/2) 5% 2.48 50.17 124.60 WORKING FORMAN STRAIGHT TIME 95% 8.02 45.37 $ 363.94 WORKING FORMAN OVERTIME TIME (1 112) 5% 0.42 62.48 26.38 TOTALLABOR 58 $ 2,250A4 MATERIALS QUOTABLES $3,885.00 BASE MATERIAL $402.74 SALESTAX 7.00% $300.14 MATERIAL SHIPPINGMANDLING 2.50% $107.19 TOTAL MATERIAL $ 4,695.08 JOB EXPENSE AMT RATE EXPENSE JOB EXPENSE 6.28 364.96 CLEAN UP 2.00% 45.01 ASBUILT DRAWINGS 1 .00°/ 0.00 22.60 EQUIPMENT RENTAL D.00 0.00 WARRANTY 1 .50% 33.76 DRAWING REPRODUCTION 50.00 50.00 0.00 0.00 TOTAL JOB EXPENSE $ 516.23 SUBCONTRACTS TOTAL 0.00 0.00 0.00 SALES TAX 0.00% 0.00 TOTAL SUBCONTRACTS $ TOTAL $ 7,461 .74 OH 10.00% $ 746.17 PFI' 5.00% $ 410.40 SUBTOTAL $ 8,618.31 ACCEPTED BY: DATE TOTAL SELLING PRICE $ 8,618.31 Job ID : TC-TRC-PCO39 Project: INDIAN RIVER PCO 39 HInteffiSid Audit Trail Complete Vendor: TRADE/3-COL .20% Labor Level: LABOR 2 08/17/2006 1 :47 :49 PM Phase. U�# 'r4+1`' +�'*$,� _ k Sub Phase: R1 . _ MM Level I: Level 2; Item No Quantity Size U/M Q/M Description Material Material Material Labor Labor Labor Unit Faotar Result Unit Factor Result _ 000102 1 SOUTH HALF CIItC AREA 0.00 0.00 M B Fixiim 000103 -9 M F FIXTURE 0.00 0.00 1 .0000 1 .00 1 .00 000104 40.00 0.00 1 .2500 1.00 -11 .25 M M FIXTURE 0.00 0.00 1 .2500 1 .00 5.00 2ND FL BLDG ONE LOBBY 0.00 . 000111 -7 M PJM WALLPACK 0.000.00 000113 15 M RFIXTURE 0.00 1 .5000 1 .00 -10,50 000114 80.00 0.00 1 .250 1 .00 18.75 M RE FIXTURE 0.00 0.00 1 .7500 1 .00 14.00 900000 240 1/2 M EMT RACEWAY ASSEMBLY 0.00 001048 240 1/2 FT M EMT 0.00 063081 29 1/20.56 1 .00 134.36 0.0560 1 .00 13 .44 EA M EMT STRAP GENERIC W/ANCHOR 0.67 1 .00 19.43 0.3120 003130 24 1/2 EA M EMT STEEI,SS COUPLING 1 .00 9.05 003196 32 1/20.84 1.00 20.11 0.0500 1 .00 .1 .20 007035 ' EA M EMT STEEL SS CONNECTOR 0.65 1.00 20.86 0. 1000 1 .00 3.20 771 12 FT M THHN/THWN CU (STR) 0.27 1 .00 207.97 0.0075 1 .00 5,78 $402.74 49.67 Miller Electric Company P.O. Box 1799 Jacksonville, FL 32201 Phone: 904-388-8000 CenGst Software Systems Fax: 904-389-8653 Page 1 of 1 WORLD ELECTRIC SUPPLY *QUOTATION NOT VALID x: 569 Stuart Lane AFTER 30 DAYS Jacksonville, FL. 32254 *PLEASE NOTE THERE IS "NO" Phone (904) 378-4000 \ Fax (904) 378-4054 SALES TAX INCLUDED QUOTARONOATE August 18, 2006 OFFICE Miller Electric Company Jacksonville, Florida PACE • C/o DennyBucy1 of 1 JOB REFF Indian River Admin 1 1 TYPE "B" LIGHT FIXTURE 2 4 TYPE " M" LIGHT FIXTURE 3 15 TYPE "R" LIGHT FIXTURE 4 8 TYPE "RE" LIGHT FIXTURES $3, 885.00 LOT $33885 .00 ACCEPTED BY: QUOTED BY: Lee Tilka 1 Sales Representative E-mail : lee .tilka@woridefectricsupply.com THIS QUOTE IS SUBJECT TO THE TERMS AND CONDITIONS ON REVERSE SIDE. 10/11 / 2'706 11 : 3 J 9043b-_ -., 18 MILLER ELECTL PAGE 02/ 05 . i 1; fir. (32204) Mtt_t c Et .rc:TRIC COMPANY r.c>. i�,x 77DO !n< 'K<nnv !1i5, 1-1 . 3224 '. �C?.L,3RJi.hKx74 October 11 , 2006 Tiumer Construction Company. 80o1:4orth Magnolia Ave. Orhmd, FL 32303 A':'TN : Lou Fiore ? E: Nvv County Administration Buildings PCO-083 COR.-063 Lou, we request that a change order be issued for additional work associated with tbo above referenced project. dZ r� D scrivtion � — 7v� Light fixtuxe' ehanges on the 2nd flbot west of 13uildiria 1 . Price Impact COR-063 . . . . . . . . . . . . . . . . . . . . . . . . . . : . . . . . . . . . . . . . . . . . . 51 ,634.00 :cqured Additional Working days due to COR Impact . 1 Days i ti38 M73' s / 5 man crew x 3 hour day? Please provide a written charge order as soon as possible. We can not ptviceed with the additional.work associated with this change order request without written authorization. if you have any questions or require further informatir n, please do not hesitate to contact us. Sincerely, Miller Electric Campy Its" f � Denny Bucy Proj ect Manager cc: Ed Witt Jr. NI)Cpti 1f�! 11t2 ©a; 11 : 10 9e743 &'JDJ78 M7_LLER ELECTRIC PAGE 02 / 05 Indian River County Administration Complex Scope of Wor.k Clarifications Our proposal includes the following: -Furnish and install (6) etrergm ry ballasts for type R futures in the Lobby. Our proposal does not include the following: -Funtishing nyst ceiling tiles damaged by removal and replacement. -Additional. working clays da not include lead time for fixture. purchase- 10111 ( 2005 11 : 10 904385us79 NISLLER ELEC`R11.; PAGE 04105 9 y MILLER 15LECTRIC COMPANY +A t f $UMMSRYSHET tslL�mmanrywc . ;pg; Indisn Rhe* Cowry RtltliNesacinn Comdex Bs-40 wcsy: BLDG 1, 2nd FLOOR WEST LIGn T 1NG CHANGES COP: : GATE: 4cgt:389, Paco BYCaOnYBucy NOT=: ORAWNG i-E21 .2, 6/25x5 REV' JOS NO.; KA:,w74v-9 MATERIAL LRBCR HR3 CE6CRl"ON SSObe}C 9,06 f! SEE PRICE SWEET 1 .E3 FORMAN 017% HOUR$ RATE TOTAL LABOR 4, BUR�JE'N g6,7B $ 314.47 FIELP LAEORSTRAIGHTTIME 95% B.s6 5% b.a6 son 22:a FIELa LABOR. OVERTIME Il 'r) 45.7 341,&9E VpYORKtNG FORMAN STRAIGHT TIM= 36'1 f.d6 WORKING FORMAN OVERTIME TIME (1 14) sse 0.06 S2.aa a,Ta 1t $ TOTAL LABOR 4Bi.77 - ACATERIP.LS QUOTASLE.S BASE MATERIAL . $POO'W SALESTAX 7Ab'h 6S3.m MATERIAL. 3H{PPINGIHANDLING 2.50% 322.55 A85g0 TOTAL MATERIAL JOH EXPENSE - AMT . RATE EXPENSE JOB EXnN$S 628 $8.1 CLEAN UP 2.000/+ 8. 186 ASSUILTQRAWINGS 1 ,00?; 0.00 a_O6 EQUIPMENT RENTAL, 0.05 a.00 WARRANTY 1 .50% 6."•� DRAWING {REPRODUC-nON B0.0 Sa.00 TOTAL JPA EXPENSE $ 134.44' SLISCONTR�_�,fiC _ TOTAL 0.00 Goo o.aa SF .ES TAX 7.00% GAO rOTALSUSC`ONTfiACT$ $ TOTAL A 1 ,327.7s OH 5-.00% i 7b.39 PFT 5.00% S 60.21 I SUS OTAL aCGEPTEO BY: T6tALSELLING PRICE S i,o24.34 ATE SAM 1CA5J495' CHANGES , Project: (NT71"AN RTVER CHANGES _ Audit Trail Complete Vendors TRADE((-C,01, -20ulo I.a.ltar Uyel: LABOR 2 Sub Phaac; . .. . 012006 G:10:23 YM eem. 3iu Quauttty Size Ulht Q/M Ucssripfioo - L�4 21 _ — __ MM UMI l4lakrial Tlateria! 1[!ot Lmbou Labor 19f1107 —.—... fr M TYPE IlL F1F.'TURE - Vai! - Paciur Result x��or BALLAST _— kt"a Jt a 159.00 1.99 y9J.fl9 L5999 i.[!0 9.99 stau i iillcr Slowic Company P.O. Ilus f 799 Jacksonville. 1132201 Pao, : 904-:329.8000 -38u-8653 Page 1 of 1 . � 8I11J 'i:62; , 11 : g3 9043890378 MILLER - ELECTRIC Rpiit - bafb� . ®9. MI GI ,FR FI,r::C,TRtG COMPANY 22.Rt P.O. Roz 1701.9 1' iPiiflM%Illi, I'•1 Yd=Ui • / i Octobor 11 , 2006 1 Turne. Consfauctic-n Company. 800 NuT.. h N.Tagno .ia Ave. Orland, 15L 32$0_1 :4TTN: Lou Fit re RE: New Co minty AdininistrationBuildings PCO�0'38 COIR-u61 Lau, We request that a change order be issued for additional worx associated witli the above referenced project IJescriation 1 — � zi � — � Light 7xture changes on the IST floor West of Building 1 . 1 Priic. Impact COR-061 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $41435.170 Rt 1 sired Additional Working days due to COR Impact . . . . . . . 2 Days (S viH's / i man crew x 8 hour day) P case provide a written change order as soon as possible. We can not proceed with the additional work associated with this change order request without written authorization. If you have any questions or require Airther information, please do rot hesitate to contact ns. $ineereI�, , MillerElectric- Company ycYllSy Bucy/ Project Manager f t cc : Ed Witt Jr. �c c*�s�cii .; 0 % 11I2E1E?o 11 : 03 91is, aQ0.^, 7$ b9iLLER ELECTPJ( ; PAGE 03/ 07 Indian River County Administration Complex Scope of Work Clarincations Our proposal includes the following: Furnish and install (6) emergency packs to type R fixhires in the Lobby. .urmsh and install {6) circuits Cram _fie ditnii3ing iianel to a ncW j -bon in the ceiling of our proposal does not inclaa . 'he following: -.Furnishing new ceiling til damaged by removal. atad .teplarcment. -Additional working days do not include lead time for fixture purchase. 19/ 11 / 2996 11 : 93 994 ^099375 kI LLER ELECTO.7r PACE 94! 95 ' I t MILLER ELECTRIC COMPADIY SUMMERY SHEET CUMPAW �rya..,t: sv, :mc ;!O@; InWA071verOPurey Ad91✓tIgtraUoOOomPlax _ C9R. 61 .00 wdAy: 9L6� 1 , PiRST FLOOR WEST LIGHTINO CHANGES DATA AupL3t 26. 2006 IBY' Mann Rwy JO6 ND,; itA.53125 VOTcSi DRANAN© I.E2.1 .1 , 825103REV efATE41z L WHH9S DmSDRiPTION9b 47,14 S_E FFICE SHEEr 6.01 FORMAN 517% HOURS RATE TOTAL L.496A d BUrn=Ai o�,y 44,70 86.79 $ 1 ,047. 12 riE1-C LABOR VRAIGH77MiE S% 2. 66.17 +162B 1=IEL0 LABOR OVERTIME Li 1127 36 48,ST S 245.41 WORKING FORMANSTRWCH TIME 95% 761 62.48 25.04 WORKIidO FORMAN OV^RTIME TIME {112) 5% - 040 TOTAL L103CR 55 $ 2,186.81 M:TFR1Ai.5 $OOD GU0TASLE9 81,27090 BASE h1ATERIAL S9g82 SALES TAX 7.00Y MATERIAL SMPFNGMANPLiNG 2.50% S31.aD -- 7,ast.1 s TOTAL MATERTAL ,ICE xPE�SE AMT RATE EXPEW.E 628 S46.w JC : cxPEN3E 42.72 C r_AN VP 21000A A .aU tiT DRAWINGS 1.00% 0.00 21.35 k ,1t,.F v1EM RENTAL 0.00 O.W , Al .IANTY 140% J I ,,WIrIC5 REPROOUCTION 50.00 50.00 0.00 0.00 $ 49248 TOYAL JCB p(PENSE roNTRACTS TOTAL 0.00 0.00 0.00 .L;.a+. E3 TAX 7.00% TOTALBUBCONTRACIS i TOTAL OH 5.0099 •F 20137 PFT 5.00% 52t 1.34 SUBTOTAL S 4.$49.06 ACCEPTED 6V: DATE _ TOTAL SELLING PRICE $ 4,436.09 n gni .tll : i 453495 CHANGES Project: TNi'ICAKRTVER 'CUANC,F,S - w = 'az - c I�t�l [9Bid Afudit 'fraii Complete Vendor: TRADE/3_iCt3 26°:n Labor Lowel: LABOR. 4 1C1I10P3006 A;1136 Ph4 s><nehww.: Uufrr --_- _ nxTYixEs 1rore11; le'¢1a� Ulhf QfM 11esWptian -' U¢ir' Factor faibor labor Ulbar i1;301Cr __,_ 9A ifS TYPEf. Facznr .uu¢si r , 047224 439 1212 II:E FIXTURE BALLAST 150.004(10.40 1.5000 1 .091M0.69 1.00 3 'ri' Irl Iu4C CABLE W!G (OD ,g4) - 0$.67 OAd37 113 112" EA M MCCAR1 ,00 19.66 ', 007237 LL STRAF (cBIgLW(-) i ,007231 12 IfT' EA M WCCARLBC'ONN OZ 0. 12 1 ..00 13.56 0,1130 1 .00 13.011 - 900000 6 STD SUPPORT0.243 1.00 2.40 43.1305 1.00 0,97 h4 4 " 2 1tOD ]30R wi Df Y, L`oya 0.00 O.Ob Lu rJT5439 b 2-II8"1) ?0.3-CI EA M 4"SQ CA7B-KO NU BRKT {!13097 6 LA %4 A"SQBLANK CVR fi.29 1 .007 37.73 03500 1.00 2,10 f3160P. 1 6 GENElm-1[C7C EA M STANDARD UO% SfjpmV,JRT 1 .47 )k0 . 8.8f 09400 SAO 0.54 0.90 1 .00 4.79 03120 1 .00 C ,$7 1'4 47.14 m ''- rn n a i m to ra ti +C m cv .-i Y<4ilier iilectrle.(e]Sn)?atta• 1',U Box 179Y a FL 32201 YRn¢co 904-3 $84000 Co¢Fsl &rRwalc S}steaw -_.-.._-. _--- _ _ i9+_ - 90k-389-Rfi53 ` Page 1 of 1 i 10/ 11 / 2006 . 11 : 06 9043 _ NIT_ LLER ELECT. R1 , PAGE 02105 11'IILLLR ELECTRiG COMP,' h' _-_ lot r.0 . Brix ! last JAnKX %wvn Jj , FL 32201 P M 3 33, WOO Fttix so(uL.affF).S:i53 October 11 , 2006 Turner Construction Company. 800 idarth Magnolia Ave. Orland, FL 32803 ATTN: Lau Fiorc RE_ New County Administration BuildinTs PCO-088 COR-062 Lou, We request that a change order be issued for additional work associated :with the above refi�renced proyect. Deserition might fixture changes on the I' floor East of Building 1 . . . . . . . . . . . . . . . . . . . $3 ,302.00 Pace Impact COR-062 . . . . . . . . . . . . . . . . . . . . . . . . . . ,tequ:red Additional Working days due to COR Impact . . . . . . . 1 Days (39 NIH's / 5 man crew x 8 hour day) ples ;e provide a written change order as soon as possible. We can not proceed with the add Iticnal work associated with this change order request without written autharization, if ou have any questions. or require farther infonnation. please do not hesitate to contact us. Sincerely, Miller Electric Company Project Manager cc : Ed Witt 7r. EG=aU0701t 9::-GOs7xS i f i0/ 11 !' .'2E906 11 : 06 90438 . . i8 MILLER ELECTRi _ PAGE 03105 Indian River County administration Complex Scope of Work Clarifications our proposal Includes the following: -Furnish and install (6) type Q fixtures in the Conference Room. Co �Z, - -Demo (2) dinuncr/switch banks and furnish and install. (8) dinum. rs. Changes in associated circuitry for the abode. Our proposal does not include the following: -Furnishing new ceiling tilos damaged by removal and replacement. -A.dditior al working days do not include lead time for fixture purchase. Ka 'iii` 1 O I D, 2006 11 . 95 9k74 �a _ _ .3 MILLER ELECTL'i ._ PAGE 04/ 05 *411 MILLER EL CTACCOMPAM! SUMMERr SWEET coumA2n .JOB: tr+dian Roar Cuunry AdminWration Compinr '— - ' - " - - ' - ' PCO: 88 NORK; BLDG I, FIRST FLOOR EAST LIGHTING CHANGES CDR= 62,00 - E11': Dgmy Bucy DATE: Awvst291 2005 WOTEB: DRAWING I-E2.12, Erea959EV JOS NO.: KA-53495 DESCRIPTION MATERIAL LABOR HAS SEEERICESHEET $1 ,67050 3242 FORMAN 417% - 5.51 r5c� a SU72EN HOURS PATE TOTAL FIELD LA.BORSTRAIGHTTIME 985: 30.80 $5.78 $ 1 .132.79 YIELD LABOR OVE19PME (I IMS 5% 1 .642 69. 17 01 .33 ',NORKING FORMAN STRAIGHT TIME 95% 5.24 45.37 S 2:37.50 1F,rORKfN(, PORMANOVERTIME TIME (I 1/2) 5% 028 82.48 1722 , TOTA: LABOR sa 2 1.455.63 •AWE8AAL5 OUOTABLES 50.0 ISASE MATERIAL 51 ,076.39 SALES TAX 7.03% S7493 MATERIAL SNI?PING/HANOUNG 26045 228.TB - TOTALMATRRIAL 5 - 1172.Dg ,fCBEXPENS€ AMT RATE EXPENSE JOB EXPENSE 5.28 238,21 CLEANUP 2.W% 29.04 ASBUILT ORAWINGS 1.00% 0.00 14•$9 EOuiPMENT RENTAL 0.00 0.00 WARRANTY 150% 2263 QR WING REPRODUCTION Suo 50.00 - o.oC 0.00 _ TOTAL JOH ESPENSE S 3St.31 1LOC NrTRACT$ TOTAL 3A -S TAX 7.00% CA0 `. TOTAL VMCONTRA&9 _ S TOTAL — B Z,P§827 ON 5.007n 5 148.78 PFT 5.00`.ti $ 15725 SUBTOTA. S 3,302.20 AC. EPTEO57: TOTAL, SELLING PRICE S 3,3212-2a Wei:;' I d � n Jule Md KA53445 [:RANGES - .. P rojmt; INDIAN R1YF,R CHANCES - -zz; 041'�8t�i�'8Cl Audit Trail Complete Meador, rRADE,r3-COL -20% Labur l mcit UAWMR 2 - 19119r'20f}ti � 4: 81 :I S PM . _.- ..� Sub Phase: [feat No Quantitv Sias Materiel Materiel Materiel Labor Labor I.aher -- - Unii Factor Result Unit Fatter Rmlt 604105 G M 'CSTEQFp7URE �.� -- 119.00 1.00 714.00 12000 1.00 720 900060 2 L0OWWC M DIMMSR ASSY4 GANG' O.DD 0,p0 OSftGI, l 4 GI,IU}P EA M 3W SLIDEIPUSH DIMM1:R IMF) d 33 .00 1.00 132.00 1.0500 1 ,00 015270 . 2 1-5/8"D EA M 4GANG SOX tlt, Ia &. 314 2 01530.00 400 1.4.375 1 ,00 24 "1A.3-fl EA M 4G DEVICE COVER YLL9'lIIRRING RAISED 3M" 1985 . 1.00 3472 02000 I .44 4,411 Jt 3425 2 GE.NCRIC LA pit STANDARD Box SUPYORT 4.50 LM 1 .20 02975 IAD GSR 000106 5 14 DEMO SAr[TCH-DRiMCR 0.00 1 .20 0-3730 1 .00 1 :&8 0U72?4 70 127: 0-00 M MIC CABLE IVIG (OD .44) - 0.69 1.00 48.02 0.0437 1.00 3 .06 007237 16 112" EA h4 04C CABLE STRAP (C.ENERIC) 0612 1 .00 1.92 0 . 100 1,04 1 . x.4 W-123i 8 It2" EA M MC CABLE CONN CZ 0.20 1 .00 1450 0,0805 I'M 0.64 0072AI 120 1213 FT M MC CABLE WIG (OD .43) 1.06 IAO 127.09 0.0500 1.00 0.00 007237 27 112" EA M MC (_ABi.E STRAP ((.rF.NF..RIC) 0.12 L00 3.7R 0.1150 1.40 3.11 007231 d 112' SA NS MCCAfILL CDHN CZ 020 1 .00 1-60 0.0805 LOU 0.64 5f,07i!:99 32A2 I ji7L1'00 . M1hWer HleclricCnnulal[y P.O. Rax 1799 cv . �• ••+ � - �+ P4aaa 903-3884060 (;arJist$aUtvetc Srsems -' - --.-- _ _ Prix: 904-389-8453 � ^eIofI Turner November 18, 2006 December 28, 2006 Mr. Steve Blum Project Manager Indian River County Administration Complex 2625 19th Avenue Vero Beach, FL 32960 RE: IRC New Admin Building 2625 19th Avenue Vero Beach , Florida 32960 Project #: 11531 Change Order Request Number COR 077 Scope Change Dear Mr. Blum, We have finalized gathering all the required quotations for PCO 061 . 1 for the following extra work: CCD's 010 & 012, MEP only, for Miscellaneous Office Layout Revisions as indicated below. We have reviewed the Subcontractor Proposals (copies attached hereto) and have verified that all extra work items are in compliance with our Contract Agreement. The following is a detailed itemization of all extra costs: PCO No Item No Description Amount Contractor 061 . 1 001 Provide additional HVAC and Plumbing Work to $8 ,255. COAMEC accommodate Miscellaneous Office Layout Revisions per CCD 12 Drawings 1 -M1 . 1 . 1 , 1 -M1 .2 . 1 , 1 -M1 .2.2 , 2-M1 . 1 .2, revised 7/12106, and Plumbing Sketches SKP-4 & 4A dated 8/29/06 . (Ref Coastal COR 26). 061 . 1 002 Revise Lighting in Building 2 , Floor 2 as required $3,297. MILELE by CCD-012 Drawings 2-E2.2 . 1 & 2-E2.2 .2 revised 5/19/06. (Ref MECO CDR's 38 & 39 ) 061 . 1 003 Revise Lighting in Community Development as $8,355. MILELE required by CCD-012 Drawing 1 -E2.1 .1 revised 7112/06 . (Ref MECO COR 42) 061 . 1 004 Revise Lighting in Training and Clerk of Court as $ 1 ,614 . MILELE required by CCD-012 Drawing 1 -E2 .2 .2 revised 7/12/06 . (Ref MECO COR 43) 061 . 1 005 Revise Lighting in Purchasing and Property $ 1 ,980 . MILELE Appraiser as required by CCD-012 Drawings 2-E2 . 1 . 1 & 2-E2 . 1 .2 revised 7/12/06. (Ref MECO COR 46) 061 . 1 006 Revise Branch Power Outlets and Wiring in $2 ,229. MILELE Commissioners and Clerk of the Court as required by CCD-012 Drawings 1 -E1 .2 . 1 & 1 -E1 .2 .2 revised 7/12/06. (Ref MECO COR 41 ) 061 . 1 007 Revise Branch Power Outlets and Wiring in $4,236. MILELE Purchasing, General Services, and Property Appraiser as required by CCD-012 Drawings 2-E1 . 1 . 1 & 2-E1 . 1 .2 revised 7/12/06. ( Ref MECO COR 45) 061 . 1 008 Revise Fire Alarm Devices and Wiring in $ 1 ,557. MILELE Training, General Services, and Property Appraiser as required by CCD-012 Drawings 1 -E3.0 .2 & 2-E3.0. 1 revised 7/12/06. (Ref MECO COR 44) 061 . 1 009 Fee @ 4.25% of Total $ 1 ,400. TURCON 061 . 1 010 Release Contingency-MEP for Miscellaneous ($32,923. ) INDRIV 061 . 1 010 Release Contingency-MEP for Miscellaneous ($32 ,923. ) INDRIV Office Revisions Total Change to the GMP : $0.00 The Changes shown for Power Devices and Power Wiring shown on Drawing 1 -E1 . 1 . 1 and Telecommunications outlets shown on T-Series Drawings are not included in this COR. They are being revised and will be re-issued with a subxequent CCD. This COR is for Subcontractor and Vendor Costs, only. All schedule impacts associated with this change are included in COR 65. 1 . Please return one ( 1 ) signed copy of this letter indicating your authorization to process this Change Order Request which does not change our Contract Amount. Following final approval of the actual Change Order by the Board of County Commissioners, the Owners Contingency will be decreased by Thirty Two Thousand Nine Hundred Twenty Three Dollars ($32,923. ). This approval will also authorize us to issue Subcontract Change Orders as required . If you have any questions regarding this Change Order Request, please call me at your earliest convenience. Since ely, 6 Mik Dough y Sr. Project Engineer Source of Funding : Recommended By: Date: Steve Blum-Project Manager Approved By: Date: Tom Frame-Director of General Services cc: COR-077 , PCO-061 . 1 , Cost, Purchasing, Accounting , Donadio , Tom Frame Turner November 18, 2006 December 28, 2006 Mr. Steve Blum Project Manager Indian River County Administration Complex 2625 19th Avenue Vero Beach , FL 32960 RE: IRC New Admin Building 2625 19th Avenue Vero Beach , Florida 32960 Proiect #: 11531 Change Order Request Number COR 077 Scope Change Dear Mr. Blum, We have finalized gathering all the required quotations for PCO 061 . 1 for the following extra work: CCD's 010 & 012, MEP only, for Miscellaneous Office Layout Revisions as indicated below. We have reviewed the Subcontractor Proposals (copies attached hereto) and have verified that all extra work items are in compliance with our Contract Agreement. The following is a detailed itemization of all extra costs: PCO No Item No Description Amount Contractor 061 . 1 001 Provide additional HVAC and Plumbing Work to $8,255. COAMEC ' accommodate Miscellaneous Office Layout Revisions per CCD 12 Drawings 1 -M1 . 1 . 1 , 1 -M1 .2. 1 , 1 -M1 .2 .2, 2-M1 . 1 .2, revised 7/12/06, and Plumbing Sketches SKP-4 & 4A dated 8/29/06. (Ref Coastal COR 26). 061 . 1 002 Revise Lighting in Building 2, Floor 2 as required $3 ,297. MILELE by CCD-012 Drawings 2-E2 .2. 1 & 2-E2 .2 .2 revised 5/19/06. (Ref MECO CDR's 38 & 39) 061 . 1 003 Revise Lighting in Community Development as $8,355 . MILELE required by CCD-012 Drawing 1 -E2. 1 . 1 revised 7/12/06. (Ref MECO COR 42) 061 . 1 004 Revise Lighting in Training and Clerk of Court as $1 ,614. MILELE required by CCD-012 Drawing 1 -E2.2 .2 revised 7112/06. (Ref MECO COR 43) 061 . 1 005 Revise Lighting in Purchasing and Property $ 1 ,980. MILELE Appraiser as required by CCD-012_ Drawings 2-E2. 1 . 1 & 2-E2. 1 .2 revised 7/12/06. (Ref MECO COR 46) 061 . 1 006 Revise Branch Power Outlets and Wiring in $2,229 . MILELE Commissioners and Clerk of the Court as required by CCD-012 Drawings 1 -E12. 1 & 1 -E1 .2 .2 revised 7112/06. (Ref MECO COR 41 ) 061 . 1 007 Revise Branch Power Outlets and Wiring in $4,236. MILELE Purchasing , General Services, and Property Appraiser as required by CCD-012 Drawings 2-E1 . 1 . 1 & 2-E1 . 1 .2 revised 7/12/06. (Ref MECO COR 45) 061 . 1 008 Revise Fire Alarm Devices and Wiring in $1 ,557 . MILELE Training , General Services, and Property Appraiser as required by CCD-012 Drawings 1 -E3.0.2 & 2-E3.0. 1 revised 7/12/06. (Ref MECO COR 44) 061 . 1 009 Fee @4.25% of Total $1 ,400. TURCON 061 . 1 010 Release Contingency-MEP for Miscellaneous ($321923 . ) INDRIV 061 . 1 010 Release Contingency-MEP for Miscellaneous ($321923.) INDRIV Office Revisions Total Change to the GMP : $0 .00 The Changes shown for Power Devices and Power Wiring shown on Drawing 1 -E1 .1 . 1 and Telecommunications outlets shown on T-Series Drawings are not included in this COR. They are being revised and will be re-issued with a subxequent CCD . This COR is for Subcontractor and Vendor Costs, only. All schedule impacts associated with this change are included in COR 65 . 1 . Please return one (1 ) signed copy of this letter indicating your authorization to process this Change Order Request which does not change our Contract Amount. Following final approval of the actual Change Order by the Board of County Commissioners, the Owner's Contingency will be decreased by Thirty Two Thousand Nine Hundred Twenty Three Dollars ($32,923.) . This approval will also authorize us to issue Subcontract Change Orders as required . If you have any questions regarding this Change Order Request, please call me at your earliest convenience . Sinc Pte� ikeherty Sr. Project Engineer Source of Funding : .J��/%z� Recommended By: =_= ' �., Date: I • tai • a7 Steve Blum-Project Manager Approved By: Date: Tom Frame-Director of General Services cc: COR-077, PCO-061 . 1 , Cost, Purchasing , Accounting, Donadio, Tom Frame Turner November 18, 2006 December 28, 2006 Mr. Steve Blum Project Manager Indian River County Administration Complex 2625 19th Avenue Vero Beach, FL 32960 RE : IRC New Admin Building 2625 19th Avenue Vero Beach , Florida 32960 Proiect #: 11531 Change Order Request Number COR 077 Scope Change Dear Mr. Blum, We have finalized gathering all the required quotations for PCO 061 . 1 for the following extra work: CCD's 010 & 012, MEP only, for Miscellaneous Office Layout Revisions as indicated below. We have reviewed the Subcontractor Proposals (copies attached hereto) and have verified that all extra work items are in compliance with our Contract Agreement. The following is a detailed itemization of all extra costs: PCO No Item No Description Amount Contractor 061 . 1 001 Provide additional HVAC and Plumbing Work to $8,255. COAMEC accommodate Miscellaneous Office Layout Revisions per CCD 12 Drawings 1 -M1 . 1 . 1 , 1 -M1 .2. 1 , 1 -M1 .2.2 , 2-M1 . 1 .2, revised 7/12/06 , and Plumbing Sketches SKP-4 & 4A dated 8/29/06. (Ref Coastal COR 26). 061 . 1 002 Revise Lighting in Building 2 , Floor 2 as required $3 ,297. MILELE by CCD-012 Drawings 2-E2 .2. 1 & 2-E2.2 .2 revised 5/19/06. (Ref MECO CDR's 38 & 39) 061 . 1 003 Revise Lighting in Community Development as $8,355. MILELE required by CCD-012 Drawing 1 -E2. 1 . 1 revised 7/12/06 . (Ref MECO COR 42 ) 061 . 1 004 Revise Lighting in Training and Clerk of Court as $1 ,614. MILELE required by CCD-012 Drawing 1 -E2 .2 .2 revised 7/12/06. (Ref MECO COR 43) 061 . 1 005 Revise Lighting in Purchasing and Property $ 1 , 980. MILELE Appraiser as required by CCD-012 Drawings 2-E2 . 1 . 1 & 2-E2. 1 .2 revised 7/12/06. (Ref MECO COR 46) 061 . 1 006 Revise Branch Power Outlets and Wiring in $2,229. MILELE Commissioners and Clerk of the Court as required by CCD-012 Drawings 1 -E1 .2 . 1 & 1 -E1 .2 .2 revised 7/12/06. (Ref MECO COR 41 ) 061 . 1 007 Revise Branch Power Outlets and Wiring in $4 ,236 . MILELE Purchasing , General Services, and Property Appraiser as required by CCD-012 Drawings 2-E1 . 1 . 1 & 2-E1 . 1 .2 revised 7/12/06. ( Ref MECO COR 45) 061 . 1 008 Revise Fire Alarm Devices and Wiring in $ 1 ,557. MILELE Training, General Services, and Property Appraiser as required by CCD-012 Drawings 1 -E3.0.2 & 2-E3.0. 1 revised 7/12/06. (Ref MECO COR 44) 061 . 1 009 Fee @ 4.25% of Total $ 1 ,400. TURCON 061 . 1 010 Release Contingency-MEP for Miscellaneous ($321923.) INDRIV a 061 . 1 010 Release Contingency-MEP for Miscellaneous ($321923. ) INDRIV Office Revisions Total Change to the GMP: $0.00 The Changes shown for Power Devices and Power W iring shown on Drawing 1 -E1 . 1 . 1 and Telecommunications outlets shown on T-Series Drawings are not included in this COR. They are being revised and will be re-issued with a subxequent CCD. This COR is for Subcontractor and Vendor Costs, only. All schedule impacts associated with this change are included in COR 65. 1 . Please return one ( 1 ) signed copy of this letter indicating your authorization to process this Change Order Request which does not change our Contract Amount. Following final approval of the actual Change Order by the Board of County Commissioners, the Owners Contingency will be decreased by Thirty Two Thousand Nine Hundred Twenty Three Dollars ($32,923.). This approval will also authorize us to issue Subcontract Change Orders as required . If you have any questions regarding this Change Order Request, please call me at your earliest convenience . Sincerely ike ougherty " Sr. Project Engineer Source of Funding : Recommended By: Date: Steve Blum-Project Manager Approved By: Date: Tom Frame-Director of General Services cc: COR-077, PCO-061 . 1 , Cost, Purchasing , Accounting , Donadio, Tom Frame • a7: 3-29-2006 11 : 00 From : ( T( -F5648143 ? . 1 % 11 C MIS _—_ "Qualit)' Dinning, CU.Ytomrr Semi(.? " Cocsfoi Mechanical Services, LIC _ w.vw.cCaSfolmeNwnicot rom September 29, 2006 Mr, Lou Fiore Turner Construction P.O.Box 6763 Vero Beach, Florida 32981 -6763 RE: Indian River County Administration Complex 3ubj: CMS COR #26 ' - Tuiner PCO-061 CCD-12 Dear Mr. Fiore; The following proposal outlines our costs relating to the Owner's request for Coastal Mechanica , Services to change our scope of work. We are ac ' : ng a shower in building and adding and changing duct work in buiSdings 1 & 2 as per yon i euest in PCO-061. Our price •± thls work as per the attached breakdown is 1 7.00 /5 I tnist the. u will find this proposal acceptable, If so, please provide an approved change order for submitted amount so that CMS may proceed with the outlined work, We cannot pit < ed with out written authorization. Please fee'i f9e to contact us if we can he of further assistance, Sincerely; CTL ',iC AL SERVICES LLC Mike Bame r Sr. Project Manager Coastal Mechanical Services LLC 561 -888- 1065 (direct line) 321 -288228? (call) �k _ "wait_� - •hrov�h Cusr.cne>r Serci�r-- " Coastal MechanicalServlCes, LX ry1 _ rmv.c�us:•�ImncnarucnLrnrr. RLECEIVED SEP 2 9 20135 SE '-29-EOM 11 : 0© From : ( Tl !25548143 P . J' 11 • FYolecl,• /I�4�' Coaslalhi,sc�:r�i4alSff�rces t�i9SG`fJFI#-Z6 G'G• 7'um�r PG2� t16'> Champ CrderPrppasaJ X120176 �#d>�showe�• a,9tdadc� dcrct�v�k- Description Of Costs T OTALS t . Material Cost Total $3A67 Tax 7A°h $215 r TOTAL MATERIAL X3,287 f 2. Labor Cost Total 930.8 Labor iirs 9 9 Fureman Hrs Saxe Rate 33:03 a 3 IS f superintendent Ruep,37'-37 s�y_,YS 58G3 Q- LI Labor Burden 5599 incl TOTAL LABOR X5.327 3l /o O L l 3, Other Direct costs . I � 4. Subcontractors Total X900 1Z i dd S. Dared Cost Total `n $ 8 OH & PSub:Ar,Vactors 3 -7C'— l J 7. OH & P Direct CostsSMr 8, Bonds and insurance 0 y` TD?'AL P.<7lCE0r CXANGEP,4P `'AL $'Y," L J " 3 8 . E 'ension to Contract Duration F.0 Days csurnn aa. i�� �. inrt rtn iz,da dun w� a.tw:wasm F � 2 9 2005 1p SEF -29- 2006 11 : PJ From : Td. -25 55 �rojec�' ,Fi'�L Caasf�lA>tec�iania�fSan�>�s C�ifSG2?(Li�26 GC f 47CIP PCO-057Ch�n�y Old rf a�nsgf L' b . Add 4hvww' x7dmakcPducfahW79es quipment Retial Rate Estimate 'total Usage tfice Trailer $ 350.00 Month 50.00 6:orage Trailers $ l .ri0.� Month SO-00 rack hoe S 195,00 Day $0.0D -mpador $ - 8500 UaY $0.00 •Cr $ 250.00 Hour $0.00 Dram Lift fi 550.00 Week $O�OU Forklift - S 765.00 Week $0.00 aiding Ma„hlna _ $ 175.-30 Weak- $O.M 2ldinq Leads $ 15.0-3 Weeps $0.00 Caffoid - 5 75.00 Week _ $0.00 201t Scissor tiff 5 210.00 0 Wsek $0.00 Deno Saw 5 735A0 Week $0.00 ack Hammsr 15 Ib S 13000 Week $0.00 lack Hammer 40 lb $ 176.00 - Week KOO Duct Jacks - S 15.00 0 Week ��- $0.00 Conerat.^,r l5 kw S 285. 00 Week $0.00 rash Fump-3' $ 160. 00 Week $0.00 rash Pump--4" $ 225.00 Week $0.00 rash Rum --6" S 380.00 Week $0.00 Core Drill (Does not irc!ude bits) S 200.00 Week $0.00 Subtotal $0.00 Sales Tax 7% $0.00 Total SO 00 Miscellaneous Expenses Rate Estimate Total Usane Fuel Equi ment) Blue Prints ! Plan Crop in $000 ravel and Lod in $12500 da .. $0.00 Fer Otom 535.00 Cie $0.00 IDelivary T �. k / Driver $7.00 miles $0.00 aYfan 39a of Material & Labor) . 1 % $92.08 rl'efe Sone $0.00 Small1-rocs and Consumables (2% at Labor) 2% $118.54 trash Rv01 'wal - $0.00 Stag n Up I of Mat'1 5 Labor) Service Tech 0% $0.00 5210.63 IChher R� rs.ct bats Total(Une 3) RECEVED SEP 2 D 20I6 T + L Tc. ,'?5F45143 P . 4 •' 11 SEF- 29- 20 76 11 : 00 F,. orn : • Ca�sf�ltklechar�ical Ss�+ice_r S CCfL�-�a" F'r�ject.• lAAC' � � ,:sem' Trrrrser ;aCO-C�i> Chant's !Jra'sr>�ropcsal Add sh0W6Praj7dmadadurt fiG�pss 4ire- Celts Hours La.cr Total _ Hates Project Mana�er�, . _ _ _ _ $75.00 $0.00 Prd cot En ineer -T $144.10 so.00 She Drawin s) s-Builmt5ubmfttals - $5805 Pra'ect Administrator - $28.O0 $O.00 Quote i ubmntrat�.: is Amoenr. f`i emoeraturt ;ontrol $450.00 tnnsuiatlnn - - Indoor Air Quality mmissiot na 1 'Elect��loal e$t and B:.ianoa _ Qty . Rata are Orilliog 1. Saw Cutting Hobos $155 $155.00 v I Nondestn, #ive Testing Other u�conirFctor Total {Line 4) -- $605.00 LZi3Gr1n x :ti I mole, wCQ W M" 12 rM yv++m .v,dera RECT � > �� ? 9 2DIS SEF - 25- 29E5 11 : 91 From : T�, .2564^0143 P • 5'11 Prelige.,' IR4C �.Lid:Pr ttve�EC.a}. e'%fC�7/.SBIN'Ca4; J. .7 MRAM 60 TurneP /eco 091 tfr�nre tJrdgr? �asat $' 1IC75 4ddshaPver�r�ddurlsvorkinBJcs'. J' plumbing Labor 3 Matanal Qry Unit Unit Total Cost Unit Field Gxi Estimate Cost Material Field Labor $reel pipe and Frtti ng s Olnft Stl.00 Q00 � Copper Pipe and Fittin % Pressure 60 in ft $230.12 ✓ 19.25 , t/ Copper Ri a and Fittin s DWV 0 In it $0.00 000 PVC DWV Pipe and Fittin s ,7 fi0 In n %••09.'11 7 10 + � ! 00 Z) Pro Hub Cast Iron Pipe and Fittings 0 In $000 0.00 Man ers/Suports/Saddles $27 .50 2.00 SoldedFluxEGas $7 00 40 0.00 GluarPiimer $0.00 0-00 Flashi 3 $0.00 0.00 Welding SuppliesW $000 0.00 Tag 81D _ 525.00 0-50 Fxeavation/6aok€il/Com . act 0.00 cu yd $0.00 0.00 SU rt Stool 0 .$0 .00 0.00 seam damp, ail Thread I $0.00 0.00 Hammer zrreztors . $0.00 0.00 Es �f;ion Tank 0.00 EWH 4 Water Heater 0'00 Floor Drain54' i $D.00 0.00 4" Floor sinks $0.00 0.00 rQ p Primers - $D.DO 0.00 Z so 00 0.00 SH-7 Shower - 1 +DD-- 8.D0 8A0 ✓ '�-,Q�J' $0. 00 OAO 0 0.00 0 $10.00 0.00 0 sD .DD - 0.00 $0.00 0.00 $0.00 0.00 tllElevated Work ('r +i ht of Installation it $0.00 ❑% O.OU iMaterial frandiin I10% of Labor) $0.00 0.00 uIliste Buildin:i3 (1 % Ear Floor) Floors $0.00 G of 0.00 Cleanu 8 hrsMW. per crow of 5) 50.00 0.00 Overtime Rertuir,�:menis % 0% _ $0.04 0-00 Plumbing Foram 1.1 (20'/0 of Labor) $0.00 0 00 Material Take (:r-. r'12%6% of Labor; 30.00 0,00 Material Ordedr 2.5% o( Labor) 50.00 0.00 Measurement (2.5% al Labt,r $0.00 0.00 oad nq. (10% oi Labor) $0.00 0.00 Safe (1 of L ebor) $0-00 0'00 Subtotal $2,127 72 I oral - $2.127,72 4tl. 96I V n51:1 Con # 26Tume '.0 .81 7A 12 ni:ahrwm +n'!uci eFinaezd: SES 2i _i 4 " AYE ! 541 SS 3/ 0 . 65 II GG 826 . 36 .^• C v0 0 . 49 2UYE CS 3 . 50 90 GC 0 . 33 U f, r: 2 °4 WYE MA"CERIAL MULTIFTIFR ! 00 4 ' 1/ 4 8r7iD 2 $ 23 37 316 9i ❑ 45 0 . 90 3 ` lZI BSNLj SLA 33 $0 OU 0 . 14 C co 2 1/4 BEND 4 07 . 15 'i 28 60 7 . 24 0 $ 6 MATERSA.L M➢T.TT.PT i.SR S. B9 4 " 1/8 BVI) .� $11 62 40 . 00 G - 44 U . CO 3 " 1/8 BEND 914 24 $0 00 0 . 33 0 . 00 2 ' 1�8 MEHll 2 $ 6 . S3 513 55 0 . 23 0 46 MATERIAL ML'_rIMMIER } rr 4 ' P-TRAF 867 . 38 LG 80 0 d7 E 00 3 " P-TRAY 347 . 65 30 a0 n SO 0 . 00 2 " P-TRAP 1 817 14 $ Iv . 14 D . -?4 0 . 34 MATERIAL MULTiE'L LER : 1 . 09 _ 4 " REOL'G:R 1 S2 [ 2H $22 28 0 . 38 0 n 3 " RRM. GR 917 . 04 $0 . 00 0 . 29 ❑ on MATERIAL. NUT.TTPT, UR -1 9!/ 4 " X'UL -Z A*YE 595 . 64 00 . 00 ❑ RE 0 00 3 • WTI- r VYF 526 YS 80 . 00 ' 0 . 63 0 . 00 a • (Y1U; WE 030 . 65 SOOG 0 . 43 0 ❑0 HATERTAT, MUT.TTFITF_R _ _I . OD 4 " 5AN peE 1 513 . 1 ? Oi0 . 19 0 . 63 9 63 3 " SAN LFF > ? 0 . 90 30 00 0 # 9 0 00 2 " SAM TEE _ 59 . # : $ 18 . 84 0 . 93 0 . 66 IIATERTAT )UTT,TTFLTFR 7 179 4 ° CLOSE BEND 533 15 - s0 . 00 0 . 69 0 . 00 4 ° CLOSET FLANGE '314 . 35 $ 0 . 90 0 . 39 ❑ ❑0 MATERIAL MULTIPLIER ' 100 4 " T : ia CAP 51 . 05 s0 . 00 0 . 06 0 00 3 " ' EST CAP : 0 Re SG 00 0 . 077 0 . 00 .ST CAP $ 0 . 70 s ! 40 0 . 05 0 10 MATERIAL NULTIFLIER 1 1119 4 " : 0 . TEE Ve PLUG 530 30 ^+ 0 90 9 . d5 n on 3 " ,: , 0 TEE Edi PLUG SI7 . 66 50 00 9 . 34 0 . G0 2 " C . O . TEE W/ PLUG ; 10 . 04 $ 0 . 00 0 . 24 0 00 MA'T'ERIAL 'XULTIPLLER . 1 . 09 d ' COUPL"NG Y v` G . 69 - $ 5 . 60 0 . 43 0 43 S ' COUPLING $ 7 04 80 . 00 0 . 3 '8 0 00 2- ' COUPLING 3 92 05 $ 6 14 0 23 0 . .3 MATERIAL NUI:IIPLMR . 1 . 6U - u.0 uw. :u't ...a�e:i [e: os s.ae cna.+ maaaa nm�ewc RECEIVED Sit 2 9 20016 PEP- 29-2836 11 : 01 Frlro : , T 251548143 P . reYl � 11?A Laas,�d(hlecJ;dr..-�aJs'elrrcas [;+!5' �R.d'-25 c^.�' TumcrFr.�' �ol GJ58ngBrJ.aer�ivY.vs31 <;�29f_•flL�n^ 4tYcY:�Jtois��� arxlcYUC.Iti�U�rf. n� B/J t SCH ar : WLGE;,T ' ,FED JOINTS YA'rE!iT AL MATERIAL UEOR LABOR O4ANTITY COST TOTAL COSt' . TOTAL n " P1P1 "0 &9 . '3D 11. 34 110 C 07 L . 40 PIp_ 56 52 00 . 00 0 . 97 D . OD " PIFE50 03 . 24 S194 . Cp f. 06 3 . 60 �PEA22L ul"Cl'LNGb" TOTAL 00 TOTAL LINEAR R Stpn . it il . i7. 4ROOF F A5e1HG 320 00 50 05 0 . 50 0 . 00 � J ROOF ? 'ASHI21G 516 , 00 $ 0 . 00 O . D F 00 2 R0OF . LASHIHG $ 12 . 00 SD 00 0 i0 D . 00 i F iOF DRA N FZASKING 855 . 00 5D . 00 0 77 O . OU `- IOVER EAU ASHIAG 455 00 50 . 00 0 7U 0 . 00 F .AS-Hlb _S TOTAL so Oe - 0 . 00 4 " Hi. 3GER _ 56 . 50 SO . SD 0 . 59 0 . 69 3 " HF,NGHR 0 55 00 'a0 00 0 79 0 . 00 : 2 " HsNGER 2 `- '? . 5C 35 . 00 0 . 79 1 . 58 ; HANG!-RS TOTAL 3 'fOTAI HdNU'SRg Si. 50 2 . 47 LN FT TPENC$ TR6tIGH CUBIC LADOP. E8C mAT30T CF DITCH UIT)TH DEPTH YARDS TOTAL TCTA -. LINEAR 5T OF DITCH ( HOT PIPE ; 2 00 2 . 00 0 00 U . u6 FICA' ; ATIOR TOTAL- . D . DO GLO.:�DPIMERiRA,GSrCA;:S�DOBPERSG 57 DO 00 : 0 00 CA1�7I0N/HAWING TAPE 0 $ 10 OD £ 0 . 00 E/PAINHI2 TOTALS ' 00 . 00 ' liiIJLtiHT "i4Yvmei R.4-061 G.U �EaC6treu,CY1Q=1e1.Wc 1: ECENCE _. �i:,M S. 9 G:i:: SEF -23- 200r 11 : 322 From: Tn( r564814Z P . 8 / 11 f3'oigd:.: Cr3 x12 an 3/Srcrs t/ GZR �'B G'G.` Tum2rt r�� 276'1 t�`•ean„� Ot�.xFYnprsat .�1�9f�GJGo' ,4r�'asiiny4r -yrtdr7`,i�vi"> rOl 1 EiU�iUT' G COFFER. 9$ t, $ I.tn. EB 7D ?pTa , UEp'!' +, 'CFPFR F:TT1Y:��S TYPH HARD TUBE NATERIh. TurAl LABOR LA80R UANIUTP C.0 ROUPS TOTAL HATERIAZ KULTIFLIER : J . Gd 1/26 DALL VALVE $33 . 10 U 53 1 . 722 I HATERIAL HULTI ?LIER : d. ©d 21 TZ? 1 F29 . 99 +zc . 93 26 1 2E 3/4 ' TEE 1 04 . 0 ? 54 0 : G 7 .7 G 77 1/2 ` TEE 2 51 . 60 U ? 36 0 . 57 1 14 YATFRIAL BULT'FLIER l. Od _ 3/4 ^ 40 $1 41 52 44 0 . 53 1 06 ' 1/2 ' 30 5 50 . 59 $ S 9a 0 40 2 4u MATERIAL MULTIPLIER : J. ey _ 35 2 52 . 11 SC '2 U . 63 Y 0C 45 2 $ 1 . I0 32 40 O . dO 0 30 MATERIAL MULTIFl IER _ I . IV 1/2 " CAPS 2 $ 0 . 47 SQ 94 J . _>2 0 44 MATnI41 MULTIPLIER: _ :. 00 1f2 " UNTOM 2 $ 7 . 09 514 18 'I . 4u 0 90 MATERIAT MRf.TTFLTFP _ 1 1767 I/2 " MUFLUC 4 $ 0 . 6 52 04 0 40 1 60 MATERIAL MULTIPLIER : 9 W 3:4 " aT_lAFTER - $ 2 94 3598 u 59 1 . 3fl 1.2 ' ZA?': ER i '2 19 $ 4 35 0 51 1 . 02 MATERIAL MUT,TTFLIER 1 O/7 324 - WDUCER 2 01 . 78 53 . ;6 7 , 45 0 . 90 1/2 WDUC ER $I . 09 90 . 00 3 . 149 0 OG MATERIAL MULTIPLIER : i . &V 3: 1 ` FIFE 2a 33 78 575 50 0 . 05 1 . 20 1 2 " FIFE 40 $2 46 998 40 0 . 00 2 . 40 1*2 ' *Oft .e015ar Pipe S? 46 60 . 00 0 . 0 $ 0 . 00 PI?' vhlv2l5 ANT) FITTINGS 'COTAY 60 TOTAT LINEAR N7 8290 . 12 17 . 25 41 ' aNC SR 0 $6 . 50 50 . 00 0 . 09 O . UJ 3 " AN, iR 0 55 00 s0 00 0 . 79 It . Ell 26 .Al;r L'R a • 2 50 $ ? 200 0 . 75 3 : 6 I6 :. L SUP, )k.'TS 36 . $p =G .00 0 57 0 . 00 Ahti.7 a5 T " Tt ' 4 T-07AL DANGERS 10 03 3 . 16 SCRDS -fI ;-t- 1 $100 00 3190 9p Mild ftf TumerM ':a sa4 ¢k9.v em.:eaawnacn: S SEP- '9-2ijOS 1 .' : 02 From : Td, 25043143 F . 9111 Fcrjact Ih'�#G' Cc�s!aYtd2ra7artri=�tSe�t�Ges GIS:: LY1,SA'-�6' C"C-' Tu 7s/PG� G6! G��ya Jr<Yvr/'repus�i 9l'.'/dt�?6 ,4c�'�snowtr�iddu�cr'N7:r,� c� R� ? P`OHB'NG COPPER 5115 =DER JOINTS TROT COPP'E'R FITTT-NGS kI _RD TUBE NLTERIAL T:TA.T, LA20R iAnOh QUAHT17T COST HOURS 1Y,TP.l GOLDER/FLUX/GAS TOTAT. 8100 OC PIPE ID s' S5 . C0 § 15 GO 010 0 . 30 VASVE TAGS ' 25 ra 810 00 0 . 101 0 20 TAG AND M TOTAL & 25 . U0 0 . 50 LN FT TT'ENCA TRENCH COUIC LABOR SRtFI ip '! EXCAVATTO:t OF DITCH VIDTH DErfH YARDS TOTAS, TOM IINSAR FT OF D=7 (NOT PIPE ) 5 OD 5 00 0 . 00 0 . 00 ECLE44220N TAL 0 . 00 Rvs :ARfNT.mvo . .r ��[ eatlfAmv end euomangaa.ds iii '3 G SEP-29- 20095 1 -1 . 02 From ; TA 'B5E48143 ? . 19 / 11 . �7njecl. �I,4AG Caaslal.Ltechanseal�err.�� Grv1.5' �77r?.�°c'E' tgC•,• ryrn�r �`G� 46Y [�'ia;hge t^rdarF','o�z�s:�1 9,1� r?r4�nhoaveranda'uaJchat?�'r�s �/a 9 1 Sf5eB41t7�.a? Labor & Material Qiy Units . Unit 'ictal wst Unit f=iefd cost F51imwo Cost Material riefd Labor Fabricated Dud and Fittings 221 Ijbs 5195 $431 .88 - 22 ? 5 Screws and ffardware _ 52": 59 0.00 lot 0 OuaSsaier 571 .07 2.271 Hangers $30.73 0.00; Support Stec _ $0-.00 _ 0.00 Remove anc : mate VAV's ;n Bid 2 2 $25.00 $50.00 4.001 16.00 Flex dtJCt 70 -w $423 - $ 160.20 4,70 4.00! y►e 6 Gr: lies 3 $45.00 $135.001 1 00 _ 3.001 YPC Y"�e 2 $45.00 $$O00 1 . U01 2.00 $0.00 0.00; sow uo $o.00 a00 __ 20.0o a00 $v.a0 0.00 $0.00 0.00 $0.00 000 $O.W 0.00 50.00 0.00 $0.00 U.Oa $0.00 0.00 $0 00 0.00• $0.00 0.00 $0.00 0.00 0.00 Elevw- d work (Height of installation} 15 Ift $0.00 _ a. ale: iaf Handling (100/ of Labor', $0.00 CO uh:5to 3uilding (1 I/o per Floor) Fl. M SO-00 0%1 0.00 iemup (0 hWwk per crew of 5). _ $o.00 0:70 �rariime Rdquiremews (9/*1 1 moo I 0.00 c'reetmetat Foreman (20% ct Labor 50.00 $_67 Aatorial Tako Off {2.59e of Labor) 50.00 0.170 aterial Ordering 2.5% of Labor) 50.00 0. easurement (2.5°!° ot Labary - $0 .00 0.00 eating (70°. of Labor) $0.00 0.00 Wale 7 % oi Labor) 50.00 - 0.49 Subtotal $93.0.95 59.70 cty 893G.35 5'8.73 cz,if CaN x ?b' rwnevtt, :� O7}+zn4l awu +�n of �r.rp.: �t. RECEIVED SEF'-29- 20[6 11 : 02 Fr c.r,i : To 6 8143 P . 11 / 11 Lab D V idth C !ame"" Lenatii Perim�t�r int in ft n Hrs Hrs 15 7f 160 .> a 00 161 b 2) 60 .bb 00 6. 1 0 U -Va n 0 0.0 01 0 .00 0 .0 0. 0 j Ol 0 .001 00 1 0. 0 oil 0 .00 00 o {Y Ol 0 .00 00 GA ,)I 0.00 00 0.0 0 0.00 00 0.0 0 0 .00 QC 0 a i 0 0001 0 % 00 0 GCa a0 aril a a .c0 c a o.o 0 0 .ou o a o.o 01 Oml 00 0 .0 01 ri .001 00 1 00 0 G .00 0 .0 0.a - - DI O .Coj 00 1 0.0 01 0 .0000 1 0.0 01 0-001 00 1 0.0 o rool 0 u 1 0,0 01 0001 0 .0 1 0 .0 01 0.001 0 .0 1 0.0 01 0.001 0.0 00 01 0.0-000 1 0 .0 01 0-001 0 .0 1 0.0 01 0001 00 00 () 1 I 00 O (t 1 00 0 0 .00 0 .0 0.0 01 0.00 0.0 0.0 0 0.00 0.0 0.0 0 ao0 00 1 0 .0 o o .ao 0 0 ,o-v 0 . 0 .00 0.0 1 0.0 Tota! 221 .47 0.0 22 .1 RKr SEP 2 9 2v vouty Service Sime 928 " Rosa! I F Ss (32204) MILLER ELECTRIC COMPANY g0. Box 1799 IAcK oNV , FL 32201 904.388.8000 FAx 904389.8653 August 17, 2006 TLurner Construction Company 800 North Magnolia Ave. Orland, FL 32803 ATIN: Lou Fiore RE: New CountyAdnvnistration Buildings 67rL� pCO -039 1 COR-038 Lou, We request that a change order be issued for additional work associated with theabove referenced project.Descn°n°n � — j O Delete the labor associated with (7) type L light fixtures and furnish and install (7) type LE in their place. / r $ 1 ,797 .00 price Impact COR-038 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Required Additional Working days due to COR Impact . . . . . . . 1 Day (4 MH7s / 5 man crew x 8 hour day) please provide a written change order as soon as possible. We can hot proceed with the additional work associated with this change order request without written authorization. ,quire further information, please do not hesitate to contact us. If you have any questions or r Sincerely, Miller Electric. Company- Dein cY project Manager cc: Ed Witt Jr. �r_nnnnni1 Indian River County Administration Complex Scope of Work Clarifications Our proposal includes the following: -Furnishing and installing the above listed light fixtures. ECEMD G 2 i 200 ,z , yy_ r MILLER ELECTRIC COMPANY 11 SUMMERY SHEET m,,,T.BR ELECT COMPANYRIC Q.vf'..y Scz 50 1928• JOB: Indian River County Administration Complex PCO: 39 WORK: BLDG TWO, EOC LIGHT FIXTURE CHANGES COR: 38.00 BY: Denny Bucy I DATE: August 17, 2006 - NOTES: DRAWING 1-E2.1.1 AND 1-E2.2.1 , 5/19/06 REV JOB NO.: KA `. 3495 DESCRIPTION MATERIAL LABOR HRS SEE PRICE SHEET $0.00 3.50 FORMAN @17% 0.60 LABOR & BURDEN HOURS RATE TOTAL FIELD LABOR STRAIGHT TIME 95% 3.33 36.78 $ 122.29 FIELD LABOR OVERTIME (1 112) 5% 0.18 50'17 8'78 WORKING FORMAN STRAIGHT TIME . 95% 0.57 45.37 $ 25.65 WORKING FORMAN OVERTIME TIME (11/2) 50/1 0.03 5248 1 .88 TOTALLABOR 4 $ 15858 Iv]ATERIALS QUOTABLES $1,200.00 BASE MATERIAL $0.00 SALESTAX 7.00% $84.00 MATERIAL SHIPPINGMANOLING 2.50% $30.00 TOTAL MATERIAL § 1,314.00 JOB EXPENSE AMT RATE EXPENSE JOB EXPENSE 6.28 25.72 CLEAN UP 2.00% 3.17 ASBUILT DRAWINGS 1 .00% 0.00 1 .59 EQUIPMENT RENTAL 0.00 0.00 - WARRANTY 1 .50% 2.38 DRAWING REPRODUCTION 50.00 50.00 0.00 0.00 TOTAL JOB EXPENSE § 82'85 SUBCONTRACTS TOTAL 0.00 0.00 0.00 SALES TAX 0.00% 0.00 TOTAL SUBCONTRACTS $ TOTAL $ 1 ,555.43 OR 10.00% $ 155.54 PFT 5.00% $ 85.55 SUBTOTAL $ 1 ,796.52 ACCEPTED BY: DATE TOTAL SELLING PRICE $ 1,796.52 Job ID: IC-IRC-PCO39 Project: INDUN RIVER PCO 39 IntaIrN13lid Audit Trail Complete Vendor: TRADE/3-COL -20% Labor Level: LABOR 2 Phase: swcommunamSub Phase: Lovell : Level2; 08/17/2006 2:39:24 PM Ttem No Quantity Size U/M Q/M Description - Material Material Material Labor Labor Labor Unit Factor Result Unit Factor Result PAC FUTURE SPACE 0.00 000114 -7 M L FIXTURE 0.00 000115 7 M LE FIXTURE 0.00 - 0.00 1.0000 1 .00 -7.00 0.00 0.00 1 .5000 1 .00 10.50 $0.00 3.50 Miller Electric Company P.O. Dox 1799 Jacksonville, FL 32201 Phone: 904-388-8000 CUEZet Software Systems Fax: 9Q4-3 89-8653 Page 1 of I WORLD ELECTRIC SUPPLY *QUOTATION NOT VALID 569 Stuart Lane AFTER 30 DAYS Jacksonville, FL . 32254 PLEASE NOTE THERE IS "NO" Phone (904) 378-40001 Fax (904) 378-4054 SALES TAX INCLUDED QUOTATIONOATE August 18 , 2006 OFFICE FCI'o ectric Company Jacksonville, Florida PAGE n Bucy 1 Of 1 JOB REFF Indian RiverAdmin � >, e e s • 1 7 TYPE "LE" LIGHT FIXTURES $ 1 ,200 .00 LOT $ 1 ;200. 00 ACCEPTED BY: QUOTED BY: Lee Tilka 1 Sales Representative E-mail lee.tilka@world el ectri csupply. com THHL9 01OTE IS SUBJECT TO THE TERMS AND CONDITIONS ON REVERSE SIDE. 777777 2251 Rosso ST-B x 179 ) . MILLER ELECTRIC COMPANY P.O. Box 1799 Jnacsowu�, FL 32201 904.388-8000 Fnx 904.389.8653 August 177 2006 Turner Construction Company 800 North Magnolia Ave. Orland, FL 32803 ATTN: Lou Fiore RE New County Administration Buildings pCO-039 COR- 039 Lou, e order be issued for additional work associated with the above We request that a change, referenced project. Description Delete the labor associated with (6) type Q light fixtures and replace with (6) type A 2na floor TDrawing 2-E2 .2. 1 , dated 5/19/06 e r conference room of Buildingwo� $ 1 ,500 .00 price Impact COR-09 - . . • • • • • • • • • • • • • " Please provide a written change order as soon as possible. We cannot proceed with the additional work associated with this change order request without written authorization. If you have any questions or require further inforation, please do not hesitate to contact us. Sincerely, Miller Electric Company Dena cY V project Manager cc: Ed Witt Jr. ECENEi 12' 1V1�Ci>1 TI' f . k9 -, .f . . Indian River County Administration Complex scope of Work Clarifications Our proposal includes the following: -Furnishing and installing the above listed light fixtures. RECEIVED AUG212 _fl, Indian River County Administration Complex Scope of Work Clarifications our proposal includes the following: -Furnishing and installing the above listed light fixtures . M �IIER MILLER ELECTRIC COMPANY SUMMERYSHEET MILLER ELECTRIC COMPANY JOB: Indian River County Administration Complex PCO: 39 WORK: BLDG TWO, CONFERENCE ROOM CHANGES COR: 33.00 By: Denny Bucy DATE: August 17, 2006 NOTES: DRAWING 2-E2.2.1, 5/'19/06 REV JOB NO.: KA-53495 DESCRIPTION MATERIAL LABOR HRS SEE PRICE SHEET $0.00 -1 .20 FORMAN B17/0 -0.20 LABOR & BURDEN HOURS RATE TOTAL FIELD LABOR STRAIGHT TIME 95% -1.14 36.78 $ (41 .93) FIELD LABOR OVERTIME (i t/2) 6% -0.06 50.17 -3.01 WORKING FORMAM STRAIGHT TIME 95% -0.19 45.37 $ (8.79) WORKING FORMAN OVERTIME TIME (11/2) 5% -0.01 62.48 -0.64 - TOTALLABOR -1 $ , (54.37) MATERIALS QUOTABLES $1 ,200.00 BASE MATERIAL $0.00 SALES TAX 7.00% $84.00 MATERIAL SHIPPINGMANDLING 2.50% $30.00 TOTAL MATERIAL $ 1 ,314.00 JOB EXPENSE AMT RATE EXPENSE JOB EXPENSE 6.28 -8.82 CLEAN UP 2.00% -1 .09 ASBUILT DRAWINGS 1 .00% 0.00 -0.54 EQUIPMENT RENTAL 0.00 0.00 WARRANTY 1 .50% -0.62 DRAWING REPRODUCTION 50.00 50.00 0.00 0.00 TOTAL JOB EXPENSE $_ 38.74 SUBCOMRAC75 TOTAL 0.00 0.00 0.00 SALES TAX 0.00% 0.00 TOTALSUBCONTRACTS $ TOTAL $ 1 ,298.37 OH 10.00% $ 129.84 PFT 5.00% $ 71AI SUBTOTAL . $ 1 ,488.61 ACCEPTED BY: DATE TOTAL SELLING PRICE $ 1 ,499.61 Job ID: K-IRC-PCO39 ljroject: INDIAN RIVER PCO 39 Audit Trail Complete IntaIri JM d Vendor: TRADE/3 -COL -20% Labor Level: LABOR 2 — Phase: i ' r� � Sub Yhuse: Level l: ' Level 2: 08/17/2006 2: 58 : 19 PM Item No Quantity Size U/M Q/M Description Material Material Material Labor Labor Labor Unit Factor 000118 6 M A FIXTURE Result Unit Factor Result 000117 -6 M Q FIXTURE 0.000.00 0.00 1 .0000 1 .00 6.00 0.00 1 .2000 1 :00 -7.20 $0:00 -1.20 Miller Electric Company P.O. Box 1799 Jacksonville, FL 32201 Phone: 904-388-8000 ConLst SoRwa�e Systems Fax: 904-389-8653 Page 1 of I ' .: WORLD ELECTRIC SUPPLY 7OFFICE NOT VALID 569 Stuart Lane 0 DAYS Jacksonville, FL. 32254 HERE IS "NO" Phone (904) 378-40001 Fax (904) 378-4054 INCLUDED 7, 2006 OFFIC LGIO ILLER ELECTRIC COMPANY Jacksonville, Florida PAGE DENNY BUCY 1 OF 1 JOB REFF INDIAN RIVERADMIN e e e e e 6TYPE A LIGHT FIXTURE $ 1 ,200 . 00 $ 1 ,200. 00 ACCEPTED BY: QUOTED BY: Lee Tilka \ Sales Representative E-mail : lee.ti Ika@worldelectricsupply. com THIS QUOTE IS SUBJECT TO THE TERMS AND CONDITIONS ON REVERSE SIDE. / A s 1 , Ra:eE1-1.E ST. (32204) C®Y' MILLER ELE GTRIC COMPANY x 1799 jA�o��; FL32201 904.338-8000 Fn 904.389 .8653 August 303 2006 Turner Construction Company. 800 North Magnolia Ave. Orland, FL 32803 ATTN: Lou Fiore RE: New County Administration Buildings PCO-061 COR-042 Lou We request that a change order be issued for additional work associated with the above referenced project. Description changes at Building One, on the first floor. Asper Drawing Lighting, switches and branch wiring 1 -E2. 1 . 1 dated 7/12/06 $ 8,355 .00 - - - Pncr im- pactCOR_042 -_. • . . . da-y--s- due to COR Impact . . . . . . . 3 Days a s Y Required Additional Working (8'j MH' s / 5 man crew x 8 hour day) please provide a written change order as soon as possible. We can not proceed with the additional work associated with this change order request without written authorizatio`o. if you have any questions or require Ru-ther information, please do not hesitate to contact us. Sincerely, Miller Electric Company Denny project Manager cc : Ed Witt 7r. `AUG 31 2006 EC-0000011 Indian .River County Administration Complex n i` SS7 T l+T .. !-. F scope of F'Y Cllr V1arificC�LIV1�Jn our proposal includes the f H wmg: �S -Furnish and install (1)✓new exit, (4) BE, (7) B and (fixtures. -Demo (1) ligh�tch. f -Reduce (1 ,AE fixture and (4) F fixtures from our scope. InstalloB fixture deleted from Building Two. -Furnish and install (2) new 3 way switches and (1 ) new switch. -Branch circuitry for the above. RECEIVED UUL 2 8 2006 TURNER MILLER ELECTRIC COMPANY li Is SUMMERYSHEET NULLER ELECTRIC COMPANY JOB: Indian River County Administration Complex PCO: 61 WORK: BUILDING ONE, FIRST FLOOR LIGHTING CHANGES COR: 42.00 By: Denny Bucy DATE: August29, 2006 NOTES: DRAWING 1-E2.1 .1, 7/12/06 REV JOB NO.: KA-53495 DESCRIPTION MATERIAL LABOR HRS SEE PRICE SHEEP $3,157.25 74.43 FORMAN @17% 12.65 LABOR & BURDEN HOURS RATE TOTAL FIELD LABOR STRAIGHTTI"AE 95% 70.71 35.78 $ 2,600.66 FIELD LABOR OVERTIME (1 1/2) 5% 3.72 50.17 186.71 WORKING FORMAN STRAIGHT TIME 95% 12.02 45.37 $ 545.37 WORKING FORMAN OVERTIME TIME (11/2) 5% 0.63 62.48 39.53 TOTAL LABOR 87 $ 3,372.26 MATERIALS QUOTABLES $0.00 BASE MATERIAL $3,157.25 SALES TAX 7.00% $221.01 MATERIAL SHIPPINCVHANDLING 2.50% $78.93 TOTAL MATERIAL $ 3,457.19 JOE EXPENSE - AMT RATE EXPENSE JOB EXPENSE 6.28 546.88 . CLEAN UP 2.00% 67.45 ASBUILT DRAWINGS 1 .00% 0.00 33.72 EQUIPMENT RENTAL 0.00 0.00 WARRANTY 1 .50% 50.58 DRAWING REPRODUCTION 50.00 50.00 0.00 Oa0 TOTAL JOB EXPENSE $ 748.63 SUBCONTRACTS TOTAL 0.00 0.00 0.00 SALES TAX 0.00% 0.00 TOTAL SUBCONTRACTS $ TOTAL $ 7,578.08 OH 5.00% $ 378.90 PFT 5.00% $ 397.65 SUBTOTAL $ 8,354.84 ACCEPTED BY: DATE TOTAL SELLING PRICE Job ID : K-IRC PCO-061 Project: Indian River County Changes IntelliBid Audit Trail Complete Vendor: TRADE/3-COL -20% Labor Level: LABOR 2 08/29/2006 3 :20: 03 PM Phase: ummommimummm Sub Phase: Level l: Level2: Item No Quantity Size U/M Q/M Description Material Material Material Labor Labor Labor Unit Factor Result Unit Factor Result NEW FIXTURES 0.00 0.00 -- 000106 1 U . EXIT 76.50 1.00 76.50 1 .0000 1 .00 1 .00 000104 4 U BE (NIL) FIXTURE 253:13 1 .00 1 ,012.52 1 .5000 1 .00 6.00 000103 7 U B FIXTURE 103.13 1 .00 721 .91 1 .0000 1 .00 7.00 000101 5 U A FIXTURE. 91 .75 1.00 458.75 1 .0000 1 .00 5.00 NEW LIGHTING DEVICES 0.00 0.00 900000 1 M SWITCH -5353 SPEC GRADE 0.00 0.00 014284 2 20A EA M 3W TOGGLE SPECIFICATION-GRADE 9.95 1 .00 19.90 0.5000 1 .00 1 .00 014406 1 EA M 20 PLASTIC SWITCH PLATE 0.76 1.00 0.76 0.1500 1 .00 0 .15 015007 1 1-1/2"D 21 .0-CI BA . M 411SQ CMB- KONOBRKT - 3.95 1.00 3.95 0.3500 1 .00 0.35 015071 1 5/8"RISE 7.5-CI EA M 2G 4"SQ PLASTER-RING 3.25 1.00 3 .25 0.2000 1 .00 0.20 016695 1 14.1/4" - 22-1/2" EA M BOX ADI. BAR HGRW/FASTENER RACO 4.56 1:00 4.56 0.0450 1 .00 0.05 900000 1 M SWITCH -S SPEC GRADE 0.00 0.00 014278 1 20A EA M 1P TOGGLE SPECIFICATION -GRADE 8.44 1 .00 8.44 0.3120 1 .00 0.31 014405 1 EA M 1G PLASTIC SWITCH PLATE 0.22 1 .00 0.22 0.1250 1 .00 0.13 015007 1 1-1/2"D 21 .0-CI EA M 411SQ CMB- KO NO BRKT 3 .95 1 .00 335 0.3500 1 .00 0.35 015059 1 5/8"RISE 4.8-CI EA M 10 411SQPLASTER-RING 2.52 1 .00 2.52 0.2000 1 .00 0 .20 016695 1 14-1/4" - 22-1/2" EA M BOX ADS. BAR HGR W/FASTENER RACO 4.56 1 .00 4.56 0.0450 1 .00 0.05 DEMO EXISTING DEVICES 0.00 0.00 014284 1 20A BA U 3W TOGGLE SPECIFICATION-GRADE 0.00 0.00 0.5000 1 .00 0.50 014406 1 EA U 2G PLASTIC SWITCHPLATE 0.00 0.00 0. 1500 1 .00 0.15 015007 1 1-1/2"D 21 .0-CI EA U 411SQ CMB- KONOBRKT 0.00 0.00 0.3500 1 .00 0.35 015071 1 5/8"RISE 7.5-CI EA U 20 4"SQPLASTER-RING 0.00 0.00 0.2000 1 .00 0.20 016695 1 14-1/4" - 22-1/2" EA U BOX ADS. BAR HGR W/FASTENER RACO 0.00 0.00 0.0450 1.00 0.05 REDUCE FIXTURES 0.00 0.00 000102 -1 U AE FIXTURE 0.00 0.00 1 .5000 1 .00 -1 .50 000105 -4 U F FIXTURE 0.00 0.00 1 .0000 1 .00 -4.00 RELOCATEFIXTURE FROM BLDG 2 0.00 0.00 000103 1 U B FIXTURE 0.00 0.00 1 .0000 1 .00 1 .00 BRANCH CIRCUITRY 0.00 0.00 900000 300 3/4 M EMT RACEWAY ASSEMBLY 0.00 0.00 001049 300 3/4 FT M EMT 1 1 1 .04 1.00 312.50 0.0620 1 .00 18.60 003142 30 3/4 EA M EMT STEEL-COMP COUPLING 2.09 .1.00 62.82 0.3700 0.93 10.32 003219 36 3/4 EA M EMT STEEL COMP CONNECTOR 1.81 1 .00 65.33 0.1700 1 .00 6.12 063082 36 3/4 EA M EMT STRAP GENERIC W/ANCHOR 0.70 1 .00 25. 14 0.3120 1 .00 11 .23 Miller Electric Company P.O. Box 1799 Jacksonville, FL 32201 Phone: 904-388-8000 Fax: 904-389-8653 ConEst ScRwae Systems Page 1 oft Indian River County Changes Audit Trail Complete Report Phase: Sub Phase: ti ° 08/29/2006 3 :20 :03 PM ' L¢vel l: Level 2: Item No Quantity Size U/M QIM Description Material Materia] Material Labor Labor 007035 15284 12 Unit Factor Result Unit Faetor Labor FT bl - Tf11iN/THWN CU (S1'A) Result 0.29 1 .00 369.65 0.0075 1 .00 9.63 $3,157.25 74.43 �l Miller Electric Company P.O. Box 1799 Jacksonville, FL 32201 Phone: 904-388-8000 ConOst Software Systems Pab 904-389-8653 Page 2 of ; . 1 2251 Ross ST. (32204) . rr MILLER ELECTRIC COMPANY P.O. Box 1799 JnCKSouvaLe, FL 32201 904.388.8000 Fnx 904.389.8653 - August 30, 2006 Turner Construction Company. 800 North Magnolia Ave. Orland, FL 32803 A=N: Lou Fiore RE: New County Administration Buildings PCO 061 COR-043 Lou, We request that a change order be issued for additional work associated .with the above referenced project. Description Lighting, switches and branch wiring changes at Building One, on the second floor. As per ,# Drawin1 =E2.2.2 dated 7/12/06 ' Required Ad orl Working days due to COR Impact . . . . . . . 1 Days (24 M11' s / 5 man crew x 8 hour day) I O CeA Price Impact COR-043 . . . . . . . . . . . . . . . . . . . . . . . . . . $ 1;614. 00 V Please provide a written change order as soon as possible. We can not proceed with the additional work associated with this change order request without written authorization. If you have any questions or require further information, please do not hesitate to contact us. Sincerely, Miller Electric Company I Dean cY Project Manager cc: Ed Witt Jr. AUG 31 2006 ec-000aan Indian River County Administration Complex Scope of Work Clarifications our proposal includes the following: -Demo (2) light switches / -Relocate (2) light switcs. -Furnish and install (2) new switches. -Branch circuitry for the above. AUG 3 1 2006 TURNER - I MILLER E. CTRIC COMPANY SUMMERYSHEET •¢mivNs� s;naysie. PCO: 61 JOB: Indian River County Administration Complex COR: 43.00 WORK: BUILDING ONE, 2ND FLOOR LIGHTING CHANGES DATE August29, 2006 BY. Denny Bucy JOB NO.: KA-53495 NOTES: DRAWING 1-E2.22, 7/12106 REV MATERIAL LABOR HRS DESCRIPTION $259.73 20.66 SEEPRICE SHEEP 3.51 FORMAN @170/, HOURS RATE TOTAL LABOR & BURDEN 19.69 36.78 $ 721.88 FIELDLA.BORSTRAIGHTTIME 95%5% 1 .03 50.17 51.83 FIELD LABOR OVERTIME (1 1)2) 95% 3.34 45.37 $ 151 .38 WORKING FORMAN STRAIGHT TIME 59' 0.18 62.48 10.97 WORKING FORMAN OVERTIME TIME (1 112) 24 $ 938.06 TOTALLASOR (d,47EFlAlS $0:00 - - QUOTABLES $259.73 BASE MATERIAL $18.18 SALES TAX 7.00% - . $6.49 MATERIAL SHIPPINGMANDLING 2.50% $ 284.40 TOTAL MATERIAL JOB EXPENSE AMT RATE EXPENSE 6.28 151.60 JOB EXPENSE 1872 CLEAN UP 2.00% ASBUILT DRAWINGS 1 .00% 0.00 9.36 00 0.00 EQUIPMENT RENTAL 0. 1404 WARRANTY 1 .50% 50.00 50.00 DRAWING REPRODUCTION 000 0.00 $ 243.92 TOTAL JOB EXPENSE SUBCONTRACTS TOTAL 0.00 0.00 0.00 0.00% 0.00 SALES TAX $ TOTAL SUBCONTRACTS - AL $ 1 ,464.39 TOT OH 5.00% $ 78.22 PFT 5.00% $ 76.88 SUBTOTAL $ 1 .614.49 ACCEPTED BY: TOTAL SELLING PRICE $ 1 ,614'49 DATE Job ID : K-IRC PCO-061 Project: Indian River County Changes , IntelliBid Audit Trail Complete Vendor: TRADE/3-COL -20% Labor. Level: LABOR 2 Phase: OffasaffmaxamSub Phase: Level l: Level 2: 08/29/2006 3 : 30:37 PM Item No Quantity Size U/M Q/M Description Material Material Materia] Labor Labor Labor Unit Factor Result Unit Factor Result DEMO SWITCH Unit _-- 900000 2 M SWITCH -S SPEC !GIL4DE 0.00 0.00 0.00 014278 2 20A EA U 1P TOGGLE SPECIFICATION -GRADE 0.00 _ J 015007 2 1-1/2"D 21.0-CI EA U 4"SQ CMB- KO NO I �RKT 0.00 0.00 0.3120 1 .00 0.62 015059 2 5/8"RISS 4.8-CI EA U 1G 4"SQ PLASTER-RING 0.00 0.00 0.3500 1 .00 0.70 016695 2 14-1/4" - 22-1/2" EA U BOX ADJ. BAR HGRW/FASTENERRACO 0.00 0.00 0.2000 1 .00 0.40 RELOCATE SWITCH 0.00 - 0.00 0.0450 1 .00 0.09 900000 20.00 0.00 M SWITCH -S SPECIGRApE 0.00 0.00 014278 2 20A EA U IP TOGGLE SPECIFICATION -GRADE 0.00 0.00 0.3120 1 .00 0.62 015007 2 1-1/2"D 21 .0-CI EA U 411SQ CMB- KO NO BYSICT 0.00 015059 2 5/8"RISE 4.8-CI BA U IG 4"SQPLASTER-RING 0.00 0.3500 1 .00 0.70 0.00 0.00 0.2000 1.00 0.40 016695 2 14'-1/4" - 22-1/2" EA U BOX ADJ. BAR HGR W/FASTENER RACO 0.00 0.00 0.0450 1.00 0.09 900000 2 NEW SWITCHES 0.00 0.00 M SWITCH -S SPECIGRADE 0.00 014278 2 20A EA M IF TOGGLE SPECIFICATION -GRADE 6.00 8 014405 2 .44 1 .00 16.88 0.3120 1 .00 0.62 EA M IG PLASTIC SWITCH 0.22 1.00 0.45 0. 1250 1 .00 0.25 015007 2 1-1/211D 21 .0-CI EA M 4"SQ CMB- KO NO BRKT 015059 2 5/8"RISE 4.8-CI EA M IG 4"SQPLASTER-RING 3.95 1 .00 7.90 0.3500 1 .00 0.70 016695 2 14.1/4" - 22-1/2" EA M BOX ADJ. BAR HGR W/FASTENER RACO BRANCH FORABD 2'52 1 .00 5.04 0.2000 1 .00 0.40 I 4.56 1 .00 9.13 0.0450 1 .00 0.09 900000 80 3/4 M EMT RACEWAY ASSY WlTHHN 0.00 0.000.00 001049 80 3/4 FT M EMT 0'00 i---, 003142 8 3/4 EA M EMT STEEL-COMP COUPLING 1 .04 1.00 83.33 0.0620 1 .00 4.96 i 003219 8 3/42'09 1 .00 16.75 0.3700 1 .00 2.96 EA M EMT STEEL COMP CONNECTOR 063082 10 3/4 1 .81 1 .00 14.52 0.1700 1.00 1 .36 EA M EMT STRAP GENERIC W/ANCHOR 0.70 1 .00 6.98 0.3120 1 .00 3. 12 007035, 343 12 PT M THHN/THWN CU (STR) 0.29. 1 .00 98.75 0.0075 1 .00 2.57 $259.73 20.66 Miller Electric Company P.O. Box 1799 Jacksonville, FL 32201 Phone: 904-388-8000 ConEst Saftwaze Systems _ Far: 904-389-8653 Page 1 of 1 ® ® 22s1 RossE ST. (32204) MILLER ELECTRIC COMPANY P.O. BOX 1799 JACK WO iIP, FL 32201 904.388.8000 FAX 904.389.8653 August 30, 2006 Turner Construction Company. 800 North Magnolia Ave. Orland, EL 32803 A T i fq: Lou Fiore RE: New County Administration Buildings PCO-061 COR-046 Lou, We request that a change order be issued for additional work associated with the above referenced project. DcScriPtiOn Lighting changes associated with the first floor of building two, as per drawing 2-E2. 1 . 1 and 2- E2. 1 .2 dated 7/12/06 T Price Impact COR-046 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 15980. 00 (� Required Additional Working days due to COR Impact . . . . . . . 1 Day (25 MH7s / 5 man crew x 8 hour day) Please provide a written change order as soon as possible_ We can not proceed with the additional work associated with this change order request without written authorization. If you have any questions or require further information, please do not hesitate to contact us . Sincerely, Miller Electric Company P Denny cy Project Manager cc : Ed Witt Jr. NEC, AUG 3 2006 EC-0000011 - - TYRn IER _ nd"lSFfi �{i Indian River County Administration Complex Scope or Work Clarifications Our proposal includes the following: -Demo (2) `siigle pole switch. -Relocate ;O Single pole switch. -Famish and install (2) new single pole switch. . -Delete (1) type B fLdure. -Fumish and install (1) new BE fixture. -Circuitry for the above MINA ' AUG 31 2Q06 1 MILLER ELECTRIC COMPANY SUMMERY SHEET - MILCOMI'ANYC JOB: Indian River County Administration Complex PCO: 67 WORK: BUILDINGTWO, FIRST FLOOR LIGHTING CHANGES COR[ 16.00 BY: Denny Bucy DATE: August 29, 2006 NOTES: DRAWING 2-E2.7 .1 and 2-F2.1 .2, 7112106 REV JOB NO.: KA-53495 DESCRIPTION MATERIAL LABOR HRS SEE PRICE SHEET $512.86 21.66 FORMAN 677% 3.68 HOURS RATE TOTAL LABOR & BURDEN' - 36.78 7B°.82 FIELD LABOR STRAIGHT TIME - 95% '20.58 0 $ FIELD LABOR OVERTIME (I V2) 5% 1 .08 50.77 5433 . 95% 3.50 45.37 $ 758.77 WORKING FORMAN STRAIGHT TIME 6248 77 .50 WORKING FORMAN OVERTIMETIME (1 1/2) 5% 0.78 TOTAL LABOR 25 $ 9,81.37 MATERIALS QUOTABLES $0.00 BASE MATERIAL $512.86 ISALESTAX - 7.00% $35.90 MATERIAL SHIPPINOVHANOLING 2.50% $12.82 $ 561.58 TOTAL MATERIAL JOB EXPENSE AMT RATE EXPENSE JOB EXPENSE 6.28 159.15 CLEANUP 2.00% 19-63 ASBUILT DRAWINGS 1 .00% 0.00 9.81 EQUIPMENTRENTAL 0.00 0.00 WARRANTY 1 .50% 14.72 DRAWING REPRODUCTION 50.00 50.00 0.00 0.00 TOTAL JOB EXPENSE $ 253.31 SUBCONTRACTS - TOTAL 0.00 0.00 0.00 SALES TAX 7.00% 0.00 TOTAL SUBCONTRACTS $ TOTAL $ 1 ,796.26 OH 5.00% $ 69.81 PFT 5.00% $ 94.30 SUBTOTAL $ 7 ,980.38 ACCEPTED EY: 880.38 TOTAL SELLING PRICE $ 1 , DATE Job ID: K-IRC PCO-061 Project: IndianRiver County Changes IntelliBld Audit Trail Complete Vendor: TRADE/3-COL -20% Labor Level: LABOR 2 08/30/2006 10: 16:34 AM Phase: ENERIUNAMEWAM Sub Phase: Levell: Level2: Item No Quantity Size UMI Q/M Description Material Material Material Labor Labor Labor Unit Factor Result Unit Factor Result NEW LIGHTING DEVICES 0.00 0.00 900000 2 M SWITCH -S SPEC GRADE 0.00 0.00 -- 014278 2 20A EA M 1P TOGGLE SPECIFICATION -GRADE 8.44 1 .00 16.88 0.3120 1 .00 0.62 014405 2 EA M 1G PLASTIC SWITCH PLATE 0.22 1 .00 0.45 0.1250 1 .00 0.25 015007 2 1-1/2"D 21 .0-CI EA M 4"SQ CMB- KO 'NO BRKT 3.95 1 .00 7.90 0.3500 1 .00 0.70 015059 2 5/8"RISE 4.8-CI EA M 1G 4'SQPLASTER-RING 2.52 1 .00 5.04 Ot2000 1 .00 0.40 016695 2 14-1/4" - 22-1/2" EA M BOX ADS. BAR HGR W/FASTENER RACO 4.56 1 .00 9.13 0.0450 1 .00 0.09 NEW FIXTURE. 0.00 0.00 000104 1 U BE (N/L) FIXTURE 253.13 1.00 253.13 1 .5000 1 .00 1 .50 LABOR FOR CHANGE IN FIXTURES 0.00 0.00 000103 -1 U B FIXTURE 0.00 0.00 1 .0000 1 .00 -1 .00 DEMO EXISTING DEVICES 0.00 0.00 900000 2 M SWITCH -S SPEC CIRADE 0.00 0.00 014278 2 20A EA U 1P TOGGLESPBCIFIC TION -GRADE 0.00 0.00 0.3120 1 .00 0.62 014405 2 EA U IG PLASTIC SWITCH PLATE 0.00 0.00 0.1250 1 .00 0.25 015007 2 1 -1/2"D 21 .0-CI EA U 411SQ CMB- KONOBRKT 0.00 O.OD 0.3500 1 .00 0.70 015059 2 5/8"RISE 4.8-CI EA U 1G4"SQPLASTER-RING 0.00 0.00 0.2000 1 .00 0.40 016695 2 14-1/4" - 22-1/2" EA U BOX ADI: BAR HGR W/PASTENER RACO 0.00 0.00 0.0450 1 .00 0.09 RELOCATE EXISTING DEVICES 0.00 0.00 900000 2 M SWITCH -SSPEC GRADE 0.00. 0.00 014278 2 20A EA U 1P TOGGLE SPECIFICATION -GRADE 0.00 0.00 0.3120 1 .00 0.62 _ 014405 2 EA U 1G PLASTIC SWITCH PLATE 0.00 0.00 0.1250 1 .00 0.25 .._1015007 2 1-1/2'D 21 .0-CI EA U 411SQ CMB- KO NO BRKT 0.00 0.00 0.3500 1 .00 0.70 015059 2 5/8"RISE 4.8-CI EA U 10 4'SQPLASTER-RING 0.00 0.00 0.2000 1 .00 0.40 016695 2 14-1/4" - 22-1/2" EA U BOX ADJ. BAR HGR W/FASTENER RACO 0.00 0.00 0.0450 1 .00 0.09 BRANCH FOR ABOVE 0.00 0.00 900000 80 3/4 M EMT RACEWAY ASSY W/TIH3N 0.00 0.00 001049 80 314 FT M EMT 1 .04 1 .00 83.33 0.0620 1 .00 4.96 003142 8 3/4 EA M EMT STEEL-COMP COUPLING 2.09 1 .00 16.75 0.3700 1 .00 2.96 003219 8 3/4 EA M EMT STEEL COMP CONNECTOR 1 .81 1 .00 14.52 0. 1700 1 .00 1 .36 063082 . 10 3/4 EA M EMT STRAP GENERIC W/ANCIIOR 0.70 1 .00 .6.98 0.3120 1 .00 3.12 007035 343 12 FT M THHN/THWN CU (SIR) 0.29 1 .00 98.75 0.0075 1 .00 2.57 $512.86 21.66 Miller Electric Company P.O. Box 1799 Jacksonville, FL 32201 Phone: 904-388-8000 Fax; 904-389-8653 CouEsC Software Systems Page 1 of 1 • e • • *QUOTATIONNOTNOT VALID W, _{LD ELECTRIC SUPPLY x AFTER 30 DAYS e `- 569 Stuart Lane - � f ' Jacksonville, FL. 32254 `PLEASE NOTE THERE IS ' SALES TAX INCLUDED Phone (904) 378-40001 Fax (904) 378-4054 QuoranoxnarE - n'.ut�" August 28, 2006 OFfl E - Jacksorivilla, Florida LC/o iller ectric Company ones 1 of 1 EEI aschal Jos REEF Indian River Admin. � a we are pleased to offer our Proposal on the following items ou have reguested. PCO-061 1 Li htin Chan es: Building 1 550.50 $91 .75 1 $ A 6825.00 $103.13 1 $ B 8 $253.13 1 $1 ,265.63 E/N 5 $76.50 $76.50 1 Exit 1 Building 2 253.13 $253.13 1 $ E/N 1 QUOTED BY: ACCEPTED BY: Lee Tiika 1 Sales Representative E-mail' Iee.tilka@worldelectricsu PPI .com THIS QUOTE IS SUBJECT TO THE TERMS AND CONDITIONS ON REVERSE SIDE silice ®p ® I C 2251 ROSS ST. (32204) MILLER ELECTRIC COMPANY P.O. Box 1799 JACrc OWE, FL 32201 904.388.8000 Fox 904.389.8653 August 30, 2006 Turner Construction Company. 800 North Magnolia Ave. Orland, FL 32803 ATT1N: Lon Fiore RE: New County Administration Buildings PCO-061 COR-041 Lou, We request that a change order be issued for additional work associated with theabove referenced project. DescriptiOR �c Z` Demo (6) existing duplex and (1 ) double duplex outlets, Relocate (4) duplex outlets as per Drawing 1 -E1 .2. 1 and 1 -E� 1 .2.2, dated 7/12/06 . . . . . . . . . . . . . . . .. . . . . . . . . . . . . $27229.00 I��L` o y- Lo I Price Impact COR-041 . . . . . . . . . . . . . . . . Required Additional Working days due to COR Impact . . . . . . . I Day (36 MFI' s / 5 man crew x 8 hour day) Please provide a written change order as soon as possible. We can not proceed with the additional work associated with this change order request without written authorization. If you have any questions or require further infbnnation, please do not hesitate to contact us. Sincerely, Miller Electric Company Denn ucY.. Project Manager cc : Ed Witt Jr. RCC, LED UG 31 2006 1VEC� T.11 � EC 0000011 Indian River County Administration Complex Scope of Work Clarifications our proposal includes the following: -Furnishing and installing the above listed devices and branch power. -Demo of existing devices and branch wiring as necessary. RA G 99 • I T MILLER ELECTRIC COMPANY M ' i ► SUMMERY SHEET xfrr T FR ELECTRIC COMPANY PCD: 61 JOB: Indian River County Administration Complx COR. 41 .00 WORK: BUILDING ONE, SECOND FLOOR POWER CHANGES PATE: August 29, 2006 BY: Denny Bucy OB NO KA-53495 NOTES: DRAWING 1-E1 .2.1 and 1-E12.2, 7/12106 REV MATERIAL LABOR HRS pESCRIPTION ' - $25042 31 .04 SEE PRICE SHEET - 5.28 FORMAN (9170/0 HOURS RATE TOTAL LABOR & BURD&V B5% 29.49 . 30'.78 $ 1 ,084.51 FIELD LABOR STRAIGHT TfME 5% 1 . 5017 77.86 FIELD LABOR OVERTIME (11/2) 95% 5.0101 45.37 $ 227.44 WORKING FORMAN STRAIGHT TIME 5% 0.26 6248 16.48 WORKING FORMAN OVERTIME TIME (11 /2) 36 $ 1,406.36 TOTALLABOR MATERIALS $0.00 QUOTABLES $25042 BASE MATERIAL $17.55 -- SALES TAX 7'� �' $6.26 MATERIAL SHIPPINGlFIANDLING 2.50% - $ 27421 TOTAL A7ATERIAL JOB EXPENSE NMT RATE IXPENSE 6.28 228.07 JOB EXPENSE 28.13 CLEANUP 2.00% 1 .00% 0.00 14.06 ASBWLT DRAWINGS 000 0.00 EQUIPMENT RENTAL 21.10 WARRANTY 1 .50% 50.00 50.00 DRAWING REPRODUCTION 000 0.00 $ 341 .36 TOTAL JOB EXPENSE SUBCONTRACTS TOTAL 0.00 0.00 0.00 0.00% 0.00 _ SALES TAX $ " TOTAL 3UBCONTRACTS AL $ 202792 TOT OH - 5.00% $ 107 .10 PFT 5.00% $ 106.15 SUBTOTAL $ 2,229.17 ACCEPTED BY: TOTAL SELLING PRICE $ 2,228.17 DATE Job ID : K-IRC PCO-061 Project: Indian River County Changes Inteir id Audit Trail Complete Vendor: TRADE/3-COL -20% Labor Level: LABOR 2 Phase; i. sub Phase: 08/29/2006 2:52:50 PM Level 1: Level 2: Item No Quantity Size U/M Q/M Description Material Material Material Labor Labor Labor Unit Factor RELOCATE DEVICES Unit Factor Result ' Result0.00 0.00 900000 4 M 20A-1 GANG DUPLEX COMMERCIAL 0.00 0.00 014009 4 20A EA U DUPLEX RECEPT COMMERCIAL - OR 0.00 0.00 03750 1 .00 1 .50 015007 4 1-1/2"D 21 .0-CI EA U 4"SQ CMB- KO NO BRKT 0.00 0:00 0.3500 1 .00 1 .40 015059 4 5/8"RISE 4.8-CI EA U 1G 411 SQ PLASTER-RING 0.00 0.00 0.2000 1 .00 0.80 016695 4 14-1/4" - 22-1/2" EA U BOX ADJ, BARHGRW/FASTENERRACO 0.00 0.00 0.0450 1 .00 0.18 010091 4 #12 EA U PIGTAIL W/GRD SCREW 0.00 0.00 0.0600 1 .00 0.24 900000 I M 20A-2G DOUBLE DUPLEX COMMERCIAL 0.00 0.00 014009 2 20A EA U DUPLEX RECEPT COMMERCIAL - OR 0.00 . 0.00 0.3750 1 .00 0.75 014414 1 EA U 2G PLASTIC-DUPLEX PLATE 0-.00 0.00 0.1500 1.00 0. 15 015007 1 1-1/2"D 21 .0-CI EA U 4"SQ CMB- KO NO BRKT 0.00 0.00 0.3500 1 .00 0.35 015071 1 5/8"RISE 7.5-CI EA U 20 411SQ PLASTER-RING 0.00 0.00 0.2000 1 .00 0.20 016695 1 14-1/411 - 22-1/2" EA U BOX ADS. BAR HGR W/FASTENER RACO 0.00 0.00 0.0450 1 .00 0.05 010090 1 #14 EA U PIGTAIL W/GRD SCREW 0.00 0.00 0.0600 1 .00 0.06 DEMO DEVICES 0.00 0.00 900000 6 M 2CA-1 GANG DUPLEX COMMERCIAL 0.00 0.00 014413 6 EA U IG PLASTIC-DUPLEXPLATE 0.00 0.00 0.1250 1 .00 0.75 015007 6 1 -1/2"D 21 .0-CI EA U 4"SQ CMB- KO NO BRKT 0.00 0.00 0.3500 1 .00 2. 10 015059 6 5/8"RISE 4.8-CI EA U 10 4"SQPLASTER-RING 0.00 0.00 0.2000 L00 1 .20 016695 6 14-1/4" - 22-1/2" EA U BOX ADJ. BAR HGR W/FASTENER PACO 0.00 0.00 0.0450 1 .00 0.27 010091 6 #12 EA U PIGTAIL W/GRD SCREW . 0.00 0.00 0.0600 1 .00 0.36 'x\ 900000 1 M 20A-2G DOUBLE DUPLEXCOMMERCIAL 0.00 . 0.00 .014009 2 20A EA U DUPLEX RECEPT COMMERCIAL - OR 0.00 0.00 0.3750 1 .00 0.75 014414 1 EA U 2G PLASTIC-DUPLEX PLATE 0.00 0.00 0.1500 1 .00 0. 15 015007 1 1-1/2"D 21 .0-CI EA U 411 SQ CMB- KONOBRKT 0.00 0.00 0.3500 1 .00 0.35 015071 1 5/8"RISE 7.5-CI EA U 20 4"SQ PLASTER-RING 0.00 - 0.00 0.2000 1 .00 0.20 016695 1 14-1/4" - 22-1/2" EA U BOX ADJ. BARHGR W/FASTENER RA CO 0.00 0 .00 0.0450 1 .00 0.05 010090 1 #14 EA U PIGTAIL W/GRD SCREW 0.00 - 0.00 0.0600 1 .00 0.06 - CIRCUITRY FOR THE A 3OVE 0.00 0.00 900000 100 3/4 M EMT RACEWAY ASSEMBLY 0.00 0.00 001049 100 3/4 FT M EMT 1 .04 1 .00 104.17 0.0620 1 .00 6.20 003142 10 3/4 EA M EMT STEEL-COMP COUPLING 2.09 1 .00 20.94 0.3700 0.93 3.44 003219 10 3/4 'EA M EMT STEEL COMP CONNECTOR 1 .81 1 .00 18. 15 0.1700 1 .00 1 .70 063082 17 3/4 EA M EMT STRAP GENERIC W/ANCHOR 0.70 1 .00 11 .87 0.3120 1 .00 5.30 007035 331 12 FT M THHN/THWNCU.(STR) 0.29 1 .00 95.29 0.0075 1 .00 2.48 Miller Electric Company P.O. Box 1799 Jacksonville, FL 32201 Picone: 904-388-8000 ConEst Software Systems Fax: 904-389-8653 Page 1 of 2 Indian River County Changes Audit Trail Complete Report 08/29/2006 2:52:50 PM Phase: Sub Phase: Level 1: Leve12: Ttera No Quantity Size U/M Q/M Description Material Material Material Labor LaborLabor Unit Factor Result Unit Factor Result $250.42 31.04 Miller Electric Company P.O. Box 1799 Jacksonville, FL 32201 Phone: 904-388-8000 CQnzst Somare Systems Fax: 904-389-8653 Page 2 of 2 wwwAnec p , woo air, --® 2231 RoSSF,.te ST. (32204) 6 � MILLER ELECTRIC COMPANY P.O. Box 1799 JACK O�L�. FL 32201 904.388.8000 FAX 904.389 86S3 August 302 2006 Turner Construction Company. 800 North Magnolia Ave. Orland, FL 32803 ATTN: Lou Fiore RE: New County Administration Buildings PCO-061 COR-045 Lou, We request that a change order be issued for additional work associated with the above referenced project. Description P devices and branch wiring associated with the first floor of building two, as per drawing `2-E1 . 1 . d 2-E1 . 1 .2 dated 7/12/06 Price Impact COR-045 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Iact . . . . . $4,236. 00 Required Additional Working days due to COR Impact . . . . . . . 2Days f PJ (69 NH's / 5 man crew x 8 hour day) Please provide a written change order as soon as possible. We can not proceed with the e:576rq " cd additional work associated with this change order request without written authorization. t If you have any questions or require further information, please do not hesitate to contact us. � � 6 Sincerely, Miller Electric Company Denny Y Project Manager cc : Ed Witt Ir. AUG 3 1- 06 NECK TUMW Indian River County Administration Complex Scope of Work Clarifications Our proposal includes the following: / -Demo.(8). duplex and (2). double duplex outlets. -Relocate (8) duplex and (1) double duplex outlet -Famish and install (1) duplex outlet. -Branch circuitry associated with the above. i MILLER ELECTRIC COMPANY SUMMERYSHEET WIILLER £L£CTfQC COMI'ANY •Q,wiyswrz s�� �tis• 61CO: JOB: Indian River County Administration Complex P45.00 WORK BUILDING TWO, FIRST FLOOR POWER CHANGES COR: DATE: August29, 2006 By: Denny Bucy JOB NO.: KA-53495 NOTES: DRAWING 2-Et1 .1 and 2-E1 .1 .2, 7/12/06 REV DESCRIPTION MATERIAL LABOR HRS $516.51 59.00 SEE PRICE SHEET 10.03 FORMAN @17% HOURS RATE TOTAL LABOR & BURDEN 36.78 $ 2,061 .62 FIELD LABOR STRAIGHT TIME 95% 56.05 5% 2.95 50.77 148.00 FIELD WORKING BOR 4537 $ 43231 WORKING FORMAN STRAIGHT TIME 95% 9.53 WORKING FORMAN OVERTIME TIME (11/2) 5% 0.50 62.48 31 .33 TOTAL LABOR 69 $ 2,573.16 MATERIALS $0.00 QUOTABLES $516.51 BASE MATERIAL SALES TAX 7.00% $36.16 MATERIAL SHIPPING/HANDLING 2.50% $12'91 § 56558 TOTAL MATERIAL JOB EXPENSE AMT RATE EXPENSE JOB EXPENSE 6.28 433.51 CLEAN UP 2.00% 53.46 ASBUILT DRAWINGS 1 .00% 0.00 26.73 EQUIPMENT RENTAL 0'00 0'00 WARRANTY 1 .50% 40.10 DRAWING REPRODUCTION 50.00 50.00 0.00 0.00 § 603.80 TOTAL JOB EXPENSE SUBCONTRACTS TOTAL 0.00 0.69 0.00 SALES TAX 7.00% 0.00 TOTAL SUBCONTRACTS § TOTAL $ 3,842.54 OR 5.00% $ 792.13 PFT 5.00% $ 201 .73 SUBTOTAL $ 4,236.40 ACCEPTED BY: TOTAL SELLING PRICE $ 41236.40 ' DATE Job JD : K-IRC PCO-061 Project: Indian River County Changes 1ntelliBid Audit Trail Complete Vendor : TRADE/3-COL -20% Labor Level: LABOR 2 08/29/2006 _ . .3:46: 01 PM Phase: Sub Phase: Level L• + ^Level 2: Item No Quantity Size UM Q/M Description Material Material Material Labor Labor Labor Unit Factor Result Unit Factor Result NEW DEVICES 0.00 0.00 900000 1 M 20A-1 GANG DUPLEX COMMERCIAL 0.00 0.00 _ 014009 1 20A EA M DUPLEX RECEPT COMMERCIAL - OR 3.44 1 .00 3.44 0.3750 1 .00 0.38 014413 1 EA M IG PLASTIC-DUPLEXPLATE 0.22 1 .00 0.22 0.1250 1 .00 0. 13 015007 1 1.1/2"D 21 .0-CI EA M 4"SQ CMB- KO NO BRKT 3.95 1 .00 3.95 03500 1 .00 0.35 015059 1 5/8"RISE 4.8-CI EA M 10 411SQPLASTER-RING 2.52 1 .00 2.52 0.2000 1 .00 0.20 016695 1 14-1/4" - 22-1/2" BA M BOX ADS. BAR HGR W/PASTBNER RACO 4.56 1 .00 4.56 0.0450 1 .00 0.05 010091 I #12 EA M PIGTAIL W/GRD SCREW 0.98 1 .00 0.98 0.0600 X1 .00 0.06. DEMO EXISTING DEVICES 0.00 0.00 900000 8 M 20A-1 GANG DUPLEX COMMERCIAL 0.00 0.00 014009 8 20A EA U DUPLEX RECEPT COMMERCIAL - GR 0.00 0.00 0.3750 1 .00 3.00 015007 8 1-1/2"D 21.0-CI EA U 411SQ CMB- KO NO BRKT 0.00 0.00 0.3500 1 .00 2.80 015059 8 5/8"RISE 4.8-CI EA U 1G 4"SQ PLASTER-RING 0.00 0.00 0.2000 1 .00 1 .60 016695 8 14-1/4" - 22-1/2" EA U BOX ADJ, BAR HGR W/FASTENER RACO 0.00 0.00 0.0450 1 .00 0.36 010091 8 #12 EA U PIGTAIL W/GRD SCREW 0.00 0.00 0.0600 1 .00 0.48 900000 1 M 20A-2G DOUBLE DUPLEX COMMERCIAL 0.00 0.00 014009 2 20A EA U DUPLEX RECEPT COMMERCIAL - OR 0.00 0.00 0.3750 1 .00 0.75 014414 I EA U 2G PLASTIC-DUPLEXPLATE 0.00 0.00 0.1500 1 .00 0. 15 015007 1 1-1/2"D 21 .0-CI EA U 411SQ CMB- KO NO BRKT 0.00 0.00 0.3500 1 .00 0.35 015071 1 5/81IRISE 7.5-CI EA U 2G 4"SQ PLASTER-RING 0.00 0.00 0.2000 1 .00 0.20 016695 1 14-1/4" - 22-1/2" FA U BOX ADT. BAR HGR W/FASTFNER RACO 0.00 0.00 0.0450 1 .00 0.05 010090 1 #14 EA U PIGTAIL W/GRD SCREW 0.00 0.00 0.0600 1 .00 0.06 RELOCATE DEVICES . 0.00 0.00 -' 900000 8 M 20A-1 GANG DUPLEX COMMERCIAL - 0.00 0.00 014009 8 20A EA U DUPLEX RECEPT COMMERCIAL - GR 0.00 0.00 0.3750 1 .00 3.00 015007 . 8 1-1/2'D 21 .0-CI EA U 411SQ CMB- KONOBRKT 0.00 0.00 0.3500 1 .00 2.80 015059 8 5/8"RISE 4.8-CI EA U IG 4"SQPLASTER-RING 0.00 0.00 0.2000 1 .00 1 .60 016695 8 14-1/4" - 22-1/2" EA U BOX ADJ. BAR HGR W/FASTENER RACO 0.00 0.00 0.0450 1 .00 036 010091 8 #12 EA U PIGTAIL W/GRD SCREW 0.00 0.00 0.0600 1 .00 0.48 900000 1 M 2OA-20 DOUBLE DUPLEX COMMERCIAL 0.00 0.00 014009 2 20A F.P. U DUPLEX RECEPT COMMERCIAL - GR 0.00 0.00 0.3750 1 .00 0.75 014414 1 EA 'U 2G PLASTIC-DUPLEX PLATE 0.00 0.00 0.1500 1 .00 0.15 015007 1 1-1/2"D 21 .0-CI EA U 4"SQ CMB- KO NO BRKT 0.00 0.00 0.3500 1 .00 0.35 015071 1 5/8"RISE 7.5-CI EA U 2G 411SQPLASTER-RING 0.00 0.00 0.2000 1 .00 0.20 016695 1 14-1/4" - 22-1/2" EA U BOX ADJ. BAR HGR W/FASTENER RACO 0.00 _ 0.00 0.0450 1 .00 0.05 Miller Electric Company P .O. Box 1799 Jacksonville, FL 32201 Phone: 904-388-8000 ConEst Software Systems Fax: 904-389-8653 Page 1 of 2 Indian River County Changes Audit Trail Complete Report Phase: MUMUAMMIUMMSub Phase: WMEMENUMMM 08/29/2006 3 :46. 01 PM Level l: ' Leve12: - ItemNo Quantity Size U/M Q/M Description Material Material Matarial Labor Labor Unit Factor Result Unit Factor Labor 010090 1 #14 EA U PIGTAE, W/GRD SCREW � Result BRANCH FOR ABOVE 0.00 0.00 0.0600 1 .00 0.06 900000 200 3/4 M EMT RACEWAYASSEMBLY 0.00 0.00 001049 200 3/4 FT M EMT 0.00 0.00 003142 20 3/4 EA M EMT STEEL-COMP COUPLING 1 .04 1 .00 208.34 0.0620 1 .00 12.40 003219 20 3/4 EA M EMT STEEL COMP CONNECTOR 2.09 1 .00 41 .88 0.3700 0,93 6.88 063082 34 3/4 EA M EMT STRAP GENERIC W/ANCHOR - 1.81 1.00 36.29 0. 1700 1 .00 3.40 007035 662 12 - FT M THHN/THWN CU (STR) 0'70 1 .00 23 .75 0.3120 1 .00 10.61 - 0.29 1 .00 190.58 0.0075 1 .00 4.96 $516.51 59.00 a . Miller Electric Company P.O. Box 1799 Jacksonville, NL 32201 Phone: 904-388-8000 Cenget Software Systems Fnxo 904-389-8653 Page 2 of 2 ■ _ 2251 Rosse , ST. (32204) ®®® MILLER ELECTRIC COMPANY Fo Box 1799 JACxsoNV¢.�, FI. 32201 _ 904.388.8000 Rnx 904.389.8653 August 30, 2006 Turner Construction Company. 800 North Magnolia Ave. Orland, FL 32803 ATTN: Lou Fiore RE: New County Administration Buildings PCO-061 COR-044 Lou, We request that a change order be issued for additional work associated with the above referenced project. Description Fire Alarm and branch wiring changes at Building One and Two. As per Drawing 1 -E3 . 0.2 and 2-133 . 0. 1 dated 7/12/06 Price Impact COR-044 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 1 ,557. 00 Required Additional Working days due to COR Impact . . . . . . . 1 Day c2 (24 NM' s / 5 man crew x 8 hour day) Please provide a written change order as soon as possible. We can not proceed with the additional work associated with this change order request without written authorization. If you have any questions or require further information, please do not hesitate to contact us. Sincerely, Miller Electric Company Denny Project Manager cc : Ed Witt Jr. AUG 3 11p06 NEC � � ec-0000016 CG-0047556 Indian River County Administration Complex Scope of Work Clarifications Our proposal includes the following: -Demo and relocate. (2 existing $re alarm devices and furnish and install ( 1 ) new device in Building One. -Demo and relocate (2) existing fire alarm devices in Building Two. RECEIVED AREI:FTP TURNER TURNER MILLER ELECTRIC COMPANY 11 Is SUMMERYSHEET MILLER ELECIRIC COMPANY 4m'�rysw� s�ssze JOB: Indian River County Administration Complex PCO: 61 WORK: BUILDIN G ONE AND TWO FI RE ALARM CHANGES COR: 44.00 BY: Denny Bucy DATE: August29, 2006 NOTES: DRAWING 1-E3.0.2 and 2-E3.0.1 , 7112/06 REV JOB NO.: KA-53495 DESCRIPTION MATERIAL LABOR HRS SEE PRICE SHEET $3248 20.30 FORMAN C778o 3.45 L43OR & BURDEN HOURS RATE TOTAL FIELD LABOR STRAIGHT TIME 95% 1929 36.78 $ 709.30 FIELD LABOR OVERTIME N 1/2) 5% 1 .02 50.17 50.92 WORKING FORMAN STRAIGHT TIME 95% 3.28 45.37 $ 148.74 WORKING FORMAN OVERTIME TIME (1 V2) 5% 0.17 62.48 10.78 TOTALLABOR 24 $ 819.75 MATERIALS QUOTABLES $0.00 BASE MATERIAL $32.48 SALES TAX 7.00% $2.27 MATERIAL SHIPPING(HANDLING 2.50% $0.81 TOTAL MATERIAL $ 35.57 JOB EXPENSE AMT RATE EXPENSE . JOB EXPENSE 6.28 149.16 CLEAN UP 2.00% 18.39 ASSUILTDRAWINGS 1 .00% 0.00 920 EQUIPMENT RENTAL 0.00 0.00 WARRANTY 1 .50% 13.80 DRAWING REPRODUCTION 50:00 50.00 0.00 0.00 TOTALJOBEXPENSE $ 24054 SUBCONTRACTS TOTAL DYNAFIRE 202.00 0.00 0.00 SALES TAX 7.00% 14. 14 TOTAL SUBCONTRACTS $ 216.14 TOTAL $ 1 ,412.00 OH 5.00% $ 70.60 PFT 5.00% $ 74.13 SUBTOTAL $ 1 ,556.73 ACCEPTED BY: DATE TOTAL SELLING PRICE $ 1,555.T Job ID: K-IRC PCO-061 Project: Indian River County Changes In#elliBid Audit Trail Complete Vendor: 'TRADE/3-COL -20% Labor Level: LABOR 2 08/29/2006 3 :34:55 PM Phase: HERIERNMEMMMSub Phase: Lovell; Leve12: Item No Quantity Size U/M Q/M Description - Material Material Material Labor Labor Labor 'Unit Factor Result Unit Factor Result NEWFADEVICE 0.00 0.00 900000 I FS/FD M STROBES AND SPEAKERS 0.00 0.00 032071 1 EA M FIRE ALARM STROBE/SPEAKER 0.00 0.00 0.7500 1 .00 0.75 015523 1 2.69"DEEP 25-CI EA M IG FD MALLEABLE BOX W/ I x3/4" HUB 16.13 1 .00 16.13 0.3500 1 .00 0.85 015656 1 GENERIC EA M FS/FDBOXSUPPORT 0.96 1.00 0.96 900000 10 3/4 M BMTASSY SURF W/PS 0.00 0.00 001049 10 3/4 FT M EMT 1 .04 1 .00 10.42 0.0620 1 .00 0.62 063082 2 3/4 EA M EMT STRAP GENERIC W/ANCHOR 0.70 1 .00 1 .40 0.3120 1 .00 0.62 003131 1 3/4 EA M EMT STEEL-SS COUPLING 1 .33 1 .00 1 .33 0.0600 1 .00 0.06 003197 2 3/4 EA M EMT STEEL SS .CONNECTOR 1 .13 1.00 2.26 0.1200 1.00 0.24 DEMO E7USTINGFADEVICE 0.00 0.00 900000 2 STD SUPPORT M 4 " 21/81) BOX w/ 13LKCover . 0.00 0.00 015039 2 2-1/8"D 30.3-CI EA U 411SQ CMB-KO NO B_ RKT 0.00 0.00 0.3500 1 .00 0.70 015097 2 EA U . 4"SQBLANKCVR 0.00 0.00 0.0900 1 .00 0.18 016001 2 GENERIC-HC/C EA U STANDARD BOX SUPPORT 0.000.00 0.3120 1 .00 0.62 015089 1 1-1/2"D 22.5-CI BA U 411SQ EXT RING 3/4KO 0.00 0.00 0.2500 1 .00 0.25 900000 20 3/4 M EMT ASSY SURF W/PS 0.00 0.00 001049 20 3/4 PT U EMT 0.00 0.00 0.0620 1 .00 1 .24 063082 3 3/4 EA U EMT STRAP GENERIC W/ANCHOR 0.00 0.00 0.3120 1..00 0.94 003131 2 3/4 EA U EMT STEELSS COUPLING 0.00 0.00 0.0600 1 .00 0.12 003197 2 3/4 BA U EMT STEEL SS CONNECTOR 0.00 0.00 0.1200 1 .00 0.24 RELOCATE.DEVICE t. 0.00 0.00 900000 2 STD SUPPORT M 4 " 21/81) BOX w/ DIX Cover -" 0.00 0.00 -' 015039 2 2.1/8"D 30.3-CI EA U 4"SQ CMS-KO NO BRKT 0.00 0.00 0.3500 1 .00 0.70 015097 2 EA U 411SQ BLANK CVR 0.00 0.00 0.0900 1 .00 0.18 016001 2 GENERIC-HC/C EA U STANDARD BOX SUPPORT 0.00 0.00 0.3120 1 .00 0.62 015089 1 1-1/2"D 22.5-CI EA U 4"SQ EXT RING 3/4KO 0.00 0.00 0.2500 1 .00 0.25 900000 20 3/4 M BMTASSY SURF W/PS 0.00 0.00 001049 20 3/4 FT U EMT 0.00 0.00 0.0620 1 .00 1 .24 063082 3 3/4 EA U EMT STRAP GENERIC W/ANCHOR 0.00 0.00 0.3120 1 .00 0.94 003131 2 3/4 EA U EMT STEEL-SS COUPLING 0.00 0.00 0.0600 1 .00 0.12 003197 2 3/4 BA U EMT STEEL SS CONNECTOR 0.00 0:00 0.1200 1 .00 0.24 $32.48 11.72 Miller Electric Company P.O. Box 1799 Sacksonville, FL 32201 Phone: 904-388-8000 Fax: 904-389-8653 • ConEst Soiiware Systems Page 1 of 1 Sob TD: K-1RC PCO-061 Project: Indian River County Changes Audit Trail Complete 1nteffix id Vendor: TRADE/3-COL -20% Labor Level: LABOR 2 Phase: & 9 sub Phase: g 08/29/2006 4: 06:38 PM Item No m ' o Leve] 1: Quantity Size Level2: U/M Q/M Description Material Material Material DEMO Unit Factor Labor Labor Labor 900000 2 STD SUPPORT Result Unit Factor M 4 " 21/8D BOX w/ BLK Cover 0.00 Result `-- 015097 2 2-1/8"D 30.3-CI EA U 4"SQ CMS-KO NO BRKT 0.00 0.00 0.00 016001 2 GENERIC-HC/C EA U 4"SQ BLANK CyR 0.00 0.00 0.3500 EA U STANDARD BOX SUPPORT 0.00 1 .00 0.70 015089 1 1-1/2"D 22.5-CI EA U 4"SQ EXT RING 3/4KO 0.00 0.0900 1 .00 0.18 900000 20 3/4 0.00 0.00 0.3120 M EMTASSY SURF W/PS 0.00 1 .00 0.62 001049 20 3/4 0.00 0.2500 1 .00 063082 3 3/4 FTU EMT 0.00 0.00 0.25 003131 EA U EMT STRAP GENERIC W/ANCHOR 0.00 0.00 0.0620 2 3/4 EA U EMT STEEL-SS COUPLING 0.00 1 .00 1 .24 003197 2 3/4 EA U EMT STEEL. SS CONNECTOR 0.00 0.3120 1 .00 0.94 0.00 0.00 0.0600 RELOCATE DEVICE 0.00 000 1 .00 0.12 900000 2 STD SUPPORT M 4 " 2 1/8D BOX w/ SI$ Cover 0.00 0. 1200 1 .00 0.24 015039 2 2-1/8"D 30.3-CI EA U 4"S CMB- 0.00 0.00 015097 2 Q KO NO BRKT 0.00 016001 2 GENERIC-HC/C EA U 4"SQ BLANK CVR 0.00 0.00 0.3500 EA U STANDARD BOX SUPPORT 0,00 I .DO 0.70 015089 1 1-1/2"D 22.5-CI EA U 4"SQ EXT RING 0.00 0.0900 1 .00 0. 18 900000 20 3/4 0.00 0.00 0.3120 M EMTASSY SURF WJPS 0.00 1 .00 0.62 001049 20 3/4 0.00 0.2500 1 ,00 0.25 063082 3 3/4' FT U EMT 0.00 0.00 003131 2 3/4 EA U EMT STRAP GENERIC W/ANCHOR 0.00 0.00 0.0620 003197 2 3/4 EA U EMT STEEL•SS COUPLING 0.00 0.3120 0.00 . 1 .00 1 .24 EA U EMT STEEL SS CONNECTOR 0.00 0.00 0.0600 1 .00 0.94 ' 0.00 0.00 1 .00 0. 12 0.1200 1 .00 0,24 $0.00 8.58 Miller Electric Company P.O. Box 1799 ConGst Soliware systems Jacksonville, FL 32201 Phone: 904-388-8000 r8z: 904-389-8653 Page 1 of 1 D • Specialists in Fire Alarm Systems _y n a F i r e Knowledge, Reliability And Timely Service Corporate office QUOTATION DynaFire, Inc. 109 Concord Dr. Casselberry, FL32707 Project: Indian River County Building #1 and #2 Fire Alarm Changes 407-830-6500 407-831-11347347 fax To: Miller Electric Company Attn: Denny Bucy Brevarc[ 00ce (904) 388-8000 DynaFire, Inc. (904) 389-8653 fax 707 Mullet Dr. #206 - PortCanaveral, FL .Scot-ye: Turrikey 32920 321-784-3380 321-754-3381 fax Prices were established per the contract drawing documents dated (07-12-06) and specifications dated (NA) listed below, unless otherwise noted below. DynaFire, Inc. Standard Terms and Conditions apply to this quotation, Proposal and any resulting ConiracbTO shall be subject the General Terms and Conditions attached hereto. Proposal is based on a mutually agreeable contract. Pricing is valid for (60) days from date of quote. Design Scone: 1 . The proposal is based on the Owner Changes for Building #1 and #2. Scope of work includes providing (1) hom/strobe, moving (4) notification devices, and revised shop drawings. Pricing: Fire Alarm Changes: $202. 00 Customer's Responsibilities: L To provide and install backboxes with stub-ups, fire sleeves through rated walls with fire caulking. Customer also to provide any necessary underground raceway when required. 2. To provide and install any necessary fire caulking or fire sleeving. 3. When applicable to provide any necessary core drilling. 4. To install fire alarm panel back-boxes and any weatherprooiback-boxes. 5. To provide temvnation cabinets as required. 6. To provide electronic CAD file of the base building plan for the creation of engineered shop-drawings. 7. To provide a copy of the contract drawings with the engineer of records seal for permitting, unless the seal is provided by DynaFire as a separate option. 8. To provide 120 VAC as required. 9. If a lift is required, customer to supply or a separate quote will be provided if desired. 10. To provide a hard-copy of the specifications and contract drawings used for bidding Purposes, if awarded bid. .EFLicewe: 20000528 NICET IIT: 99907 Florida PE: 26483 Project: Indian River County Fire Alarm Changes 10f2 Printed on 8/28/2006 Cb Tumer December 07, 2006 December 28, 2006 Rev Mr. Steve Blum Project Manager Indian River County Administration Complex 2625 19th Avenue Vero Beach, FL 32960 RE : IRC New Admin Building 2625 19th Avenue Vero Beach , Florida 32960 Project #: 11531 Change Order Request Number COR-080 Scope Change Dear Mr. Blum, We have finalized gathering all the required quotations for PCO-100 for the following extra work: Revise Auditorium Seating-substitute Crypton Fabric and add 9 Chairs We have reviewed the Subcontractor Proposals (copy attached hereto) and have verified that all extra work items are in compliance with our Contract Agreement. The following is a detailed itemization of all extra costs: PCO No Item No Description Amount Contractor 100 001 Provide Custom Fabric as selected by Designers $7,650 . WESFLO for 155 chairs . 100 002 Add 9 seats per revised sketch . $ 1 , 772 . WESFLO 100 003 Delete Tablet Arms ($520.) WESFLO 100 004 General Conditions-with COR $0.00 TURCON 100 005 Fee at 4.25 % of Total $395. TURCON 100 006 Release Contingency-Auditorium Seating ($9,297 . ) INDRIV Total Change to the GMP: $0. 00 This COR is for Subcontractor and Vendor Costs, only. All schedule impacts associaed with this change are included in COR 65. 1 . Please return one ( 1 ) signed copy of this letter indicating your authorization to process this Change Order Request which does not change our Contract Amount. Following final approval of the actual Change Order by the Board of County Commissioners, the Owner's Contingency will be decreased by Nine Thousand Two Hundred Ninety Seven Dollars ($9,297.). This approval will also authorize us to issue Subcontract Change Orders as required. If you have any questions regarding this Change Order Request, please call me at your earliest convenience . Sinc rely, Ir� Y ke Doughe Sr. Project Engineer Source of Funding : Recommended By: rJ Date : hs gy( ? Steve Blum-Project Manager Approved By: Date: Tom Frame-Director of General Services cc: COR-080, PCO-100, Cost, Purchasing , Accounting, Donadio , Tom Frame