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Home My WebLink About2006-385 TT A00 L� cQV Document G701The was 2001 Change Order PROJECT (Name and address): CHANGE ORDER NUMBER: 001 OWNER: New County Administration Building DATE: October 24, 2006 ARCHITECT: Amended to Include a New County Emergency Operations Center by the to CONTRACTOR: be located on 43rd Avenue, Vero Beach TO CONTRACTOR (Name and address): ARCHITECTS PROJECT NUMBER: 5054 FIELD : E] Turner Construction Company CONTRACT DATE: (Amendment #4) June 6, 2006 OTHER: ❑ 800 N . Magnolia Avenue CONTRACT FOR: Guaranteed Maximum Price - Orlando, Florida 32803 Construction at Risk THE CONTRACT IS CHANGED AS FOLLOWS: (Include, where applicable, on)• undisputed amount attributable to previously executed Construction Change Directives) PCO Description Amount Tax Savings 907. 1 Ref. Owner Purchase Order #41701-00 (COR-002) Ferguson Enterprises $ 10,598 $ 686 901 . 1 Ref. Owner Purchase Order #41533-00 (COR-003) R & R Rebar Fabricators S 37,085 S 2,275 901 .2 Ref. Owner Purchase Order #41548-00 (COR-004) Continental Florida Materials $ 114,084 $ 6,895 902. 1 Ref. Owner Purchase Order #41532-00 (COR-005) Nucor CorpNuleraft Div. $ 37,000 $ 2,270 904. 1 Ref. Owner Purchase Order #41547-00 (COR-006) American Concrete Industries $ 22,559 $ 1 ,404 904.2 Ref. Owner Purchase Order #41546-00 (COR-007) Ferguson Enterprises $ 11 ,400 $ 734 907.2 Ref. Owner Purchase Order #41699-00 (COR-008) Innovative Support Syst./Liebert $ 10,220 $ 663 907.3 Ref. Owner Purchase Order #41700-00 (COR-009) Tom Barrow Co. $ 14,800 $ 938 912. 1 Ref. Owner Purchase Order #41665-00 (COR-010) Rexal $ 46,000 $ 2,810 912.2 Ref. Owner Purchase Order #41714-00 (COR-0011 ) Siemens Energy & Automation $ 55 ,900 $ 3,404 TOTALS $359,646 522,079 The combination of these will decrease the GMP by $359,646 and increase the Owners contingency by $22,079. The original Guaranteed Maximum Price was $ 4.974.710.00 The net change by previously authorized Change Orders $ 0.00 The Guaranteed Maximum Price prior to this Change Order was $ 4,974.710.00 The Guaranteed Maximum Price will be increased/decreased by this Change Order in the amount of $ (359.646 .00) The new Guaranteed Maximum Price including this Change Order will be $ 4,615,064.00 The Contract Time will be unchanged by Zero ( 0 ) days. The date of Substantial Completion as of the date of this Change Order therefore is lune 30, 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 Indian River County Board of County Commissioners ARCHITECT (Firm Name) CONTRACTOR (Firm Name) OWNER (Firm Name) 609 17th Street, 800 N . Magnolia Avenue 1840 25th Street Vero Borida 32960 Orlando, Florida 32803 Vero Beach, Florida AD S ADD ADDRESS n ignatur BY (Sign (Signatu e) An o onadio Louis Fiore J seph A. Baird, County Administrator (Typed Name) (Typed Name) (Typed Nam ) i t ) & ei DATEDATE DATE AIA Document G701m - 2001 . Copyright 9) 1979, 1987, 2000 and 2001 by The American Institute of Architects. All rights reserved. WARNNNG: This AIAs Document is protected by U.S. Copyright Law and International Treaties. Unauthorized reproduction or distribution of this AIA' Dt, or any T portion of it, may result in severe civil and criminal penalties, and will be prosecuted to the maximum extent possi under the law. Tri ument was produced by AIA software at 14:38:32 on 10/18/2006 under Order No. 1000250302_1 which expires on 7125r2007.) tl is of far resale. User Notes: / 566) Re vie ecommended for Approval : C - Steve tum, Proiect Manager Thomas W. Frame. General Strvices Director Ion Br wn. Budget Director f Turner Friday, October 13 , 2006 cc) log Mr. Steve Blum IRC Project Manager Indian River County Emergency Operations Center 2625 19th Avenue Vero Beach, FL 32960 RE: Indian River County Emergency Operations Center 2625 19th Avenue Vero Beach , FL 32960 Project #: 1290700 Change Order Request Number 002 Owner Direct Purchase Number 00041701 -00 Dear Mr. Blum, Enclosed herewith is a copy of the Purchase Orderfor plumbing fixtures, drains and cleanouts from Ferguson Enterprises for materials purchased directly by Indian River County . The following is a breakdown of costs: PCO No Item No Description Amount Contractor 907.1 001 Delete Cost of Material for plumbing fixtures, ($ 11 ,284.00) COAMEC drains and cleanouts 907. 1 002 Owner Direct Purchase Order $ 10,598 .00 TURVOL 907. 1 003 ODP Sales Tax to Contingency $686.00 INDRIV Total Changes to GMP: Deduct ($10,598.00) Please return one (1 ) signed copy of this letter indicating your authorization to process this Change Order Request which (decreases) our Contract Amount by TEN THOUSAND FIVE HUNDRED NINETY-EIGHT ($10,598.00). Following final approval of the actual Change Order by the Board of County Commissioners, the Owner's Contingency will be increased by $686.00. 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. S4ncer ly, - 4 Kar D. Berg Sr. Project Engineer Recommended By: l 1Gi ✓ ' Date: � D l7. OL Steven Blum-Project Manager GC: COR-002, PCO-907. 1 , Cost, Purchasing, Accounting, Donadio and Assoc. , Tom Frame. Department Copy purchase Order �o Indian Rive . <.ounty q Purchasing Division 1840 25th Street, Suite N-118 Fiscal Year 2006 Page 1 *; Vero Beach, FL 32960-3365 F10RlOP [772) 567-8000 ext. 1416 Email: purchasing@ircgov .com Purchase Order # 00041701 - 00 Florida Tax Exempt I . D . # 85-8012622034C-3 FERGUSON ENTERPRISES EMERGENCY OPERATIONS CENTER 10355 SOUTH ORANGE AVE . 4225 43RD AVENUE ORLANDO , FL 32824 VERO BEACH , FL 32967 407-856-5161 407-240-3109 00003342 STEVE BLUM 772-226-1531 09/08/06 025990 EMERGENCY OPERATIONS CENTER DIRECT PURCHASE OF MATERIALS FOR THE CONSTRUCTION OF THE NEW EMERGENCY OPERATIONS CENTER . 001 ALL ITEMS INCLUDED ON FERGUSON 1 . 0 10598 . 00000 10 , 598 . 00 ENTERPRISES INC , QUOTE #E60869 DATED Each 07 / 28 / 06 TO COASTAL MECHANICAL SERVICES ( COPY ATTACHED ) . PO Total 10 , 598 . 00 * * * * * General Ledger Summary Section * * * Account Amount 31512113 - 066510 - 05078 10 , 598 . 00 RECEIVING RECORD When all items have been received, attach packing slips and invoices and send the original to the Finance Office. For partial shipments use a photocopy of this record and forward all paperwork to the Finance Office. Date : Received By: a Partial Date Department Head Approval Dat Purchasi anager Complete Turner August 18, 2006 Mr. Steve Blum IRC Project Manager Indian River County Emergency Operations Center 2625 19" Avenue Vero Beach, FL 32960 RE: IRC EMERGENCY OPERATIONS CENTER 2625 19`" Avenue i Vero Beach, FL 32960 Project #: 1290700 Owner Direct Purchase Order Request Dear Mr. Blum, Enclosed herewith are copies of the quote for Lot Plumbing Fixtures, Drains and Cleanouts from Coastal Mechanical Services, LLC, for the materials to be purchased directly by Indian River County. The following is a breakdown of costs: Description Amount Delete Cost of Lot Plumbing Fixtures, Drains and ($11,284.) Cleanouts from Coastal Mechanical Services, LLC. subcontract. Owner to buy Direct from Ferguson Enterprises. Owner PO to Ferguson Enterprises. $ 10,598. Tax Savings $ Ferguson Enterprises Quote $ 686. Please issue a County Purchase Order for this material and provide us with a copy so that we can deduct this material from our Subcontract with Coastal Mechanical Services, LLC. Please return one ( 1 ) copy of this letter with the Purchase Order. If you have any questions regarding this request, please call me at your earliest convenience. Sincerely,/, Karen erg Project ngineer - _ Recommended By: Date: Q — . fX. Steven Blum-Project Manager Approved By: Ct l stir P mate: (` C5 0 Tom Frame-Directo General Services q ; 3ayz � ; as99C� Coastal Mechanical Services , 11. 0 OWNER Dir� ECT PURCHASE ORDER REQUEST Indian River County Board of Commissioners New County Administration Building Emergency Operations Center PROJECT # 12907 IRC EOC DATE : July 25, 2006 SUBCONTRACTOR: Coastal Mechanical Services , LLC . VENDOR NAME : Ferguson ADDRESS : 10355 South Orange Avenue , Suite B CITY/STATE : Orlando , FL 32824-7717 VENDOR CONTACT: Eric Hoffman VENDOR TELEPHONE : (407) 856-5161 VENDOR FAX : (407) 240-3109 P. O . AMOUNT: ( EXCLUDING SALES TAX) =A $ 10 , 598 . 04 SALES TAX: =B $ 685 . 88 CONTRACT SCHEDULE OF VALUES (SOV) TOTAL: =A + B $ 112283 . 92 MATERIAL DESCRIPTION : Reference Coastal Mechanical PO# C261400005 One lot plumbing fixtures, drains & cleanouts per attached quote . All per provided engineers' plans, & specifications . Please reference rough draft on following page per meeting between Mitch Smith & Eric Hoffman . Thank you ! APPROVED : August 16 , 2006CI, D Coastal Mechanical Services , LLC . Date Subcontractor AUG 18 29006 T( si ' N S �tltE ;tit", ru ►-c: nase vraer Purchase Order # : C261400005 Job: C2614- Indian River County EOC Page: 1 Ferguson Enterprises Date Ordered : 08/09/06 364 Attn: Carol-Bob Ordered By: Expected Date : Payment Terms: 2%, 10 days, net COASTAL MECHANICAL SERVICES LLC Indian River County EOC 394 East Drive 4225 43rd Avenue Melbourne, FL 32904 Vero Beach , FL 32967 Attn: INDIAN RIVER COUNTY EOC Via: IteM Material Description 1 "'ODP^" PLUMBING FIXTURES , DRAINS, CLEANOUTS LS 0.000 0.00000 5,000.00 ' Job: C2614- Phase: 69000-FER- Date Req: I *"OWNER DIRECT PURCHASE"' (1) LOT PLUMBING FXTUF ES, I DRAINS & CLEANOUTS PER ATTATCHED QUOTE, ALL PER - PROVIDED ENGINEERS PLANS & SPECIFICATIONS. pLEAS REFERENCE ROUGH DRAFT ON FOLLOWING PAGE PER ME TING BETWEEN MITCH SMITH & ERIC HOFFMAN (FERGUSON ENT--SALES REP). THANK YOU. 2 ODP"' PLUMBING FIXTURES, DRAINS, CLEANOVTS LS 0.000 0.00000 5,598.041 Job: C2614- Phase: 69000-FER- Date Req: I Subtotal 10,598.04 Tax: 31 350.00 Tax: 01 335.881 Total I 11 ,283 .92 1 Authorized Signature: Vendor Signature : :OASTAL MECHANICAL SERVICES LLC 394 East Drive , Melbourne, FL 32904 1 2006 hone: 321 -725-3061 Fax: 321 -984-0718 -" - oastai Mechanical Services Purchase Order # 4 0261400005 Requisition # : MITCH SMITH Project: 02614 - Indian River Ccunty EOC page: t Ferguson Enterprises DAfe Ordered: S18106 Ordered By: Expected Dste ; Payment Terms: 2%, 10 days, net 30 COASTAL MECHANICAL SERVICES LLC INDIAN RIVER COUNTY FOC 394 East Orive 4225 43rd Avenue Melbourne, FL 32904 Vero Reach, FL 32987 Via: PLUMBING FIXTURES. DRAINS, CLEANOUTS Ls 0.0G O.GO l0„ gs.04 j Project: C2054- Fhaae: 69000,FER- Dale Req: 1 ^"OWNER OIREOT PURCHASEx" (1) LOT PLUMBING rIXTUM, DRAINS & CLEANOUTS ACR ATTATCHED OUOTE, ALL PER PROVIDED ENGINEERS PLANS & SPECMCATIO NS. pLFASE REFERENCE RQUG+3 DPAFT ON FOLLOWING PAGE PER MEETING BETWEEN WMIi SMITH ' I & ERIC KOFFMAN tFE#iCif15QN ENT-SALES RCP), THANK YOU. i subYoLtl 70,588.04 TOW: 05804 OWNER WT PyRf : AuthoTlaed Signature: �iG � ! � Vendor Signature: COASTAL MECHANICAL SEMVICES; LLC 394 Eest Otiv% tgtetbourne, FL 32904 P1tXICZ21.9264061 Fax: 321.954,0715 'Price Qwt011on PIII;a I of S � i t Smitil, M tCh From: Eric Hoffrmnn - 52 Ohi [erlc.hoifrliann c�Perguson.comj �� sent.: Thursday , August 03 , 2006 7:49 AM To: 5mitN Mltch Subject: INDIAN RIVER FOO BUYOUT NO QUOTE ON TRAP PRIMERS AND SHOCIG ARRESTORS PER MITCH Price Quotation # B60869 FERGUSON ENTERPRISES INC #62 10355 SOUTH ORANGE AVENUR SHITE - 0 ORLANDO, FL 32824-7717 Phone : 487-8$6 16€ Fax : 407.856-5330 Bid Yo,..,.,.: BG48G9 MdWte..,: oV28106 CogPhonc: 321 -725-3461 Quoted By: Mi Terms...,,. ,; ,: NET 10TH I>ROX Customer,: COASTAL MLGfIANICALSERViCES SlitpTo, .... .,: COASTAL. MECRANICAI, SERVICM- 1 394 EAST DRIV F 394 LAST DWVS M>r BOURNE, 7T, 32904 MELBOURNIFl Flo 329x4 Cust Mt. .: INDIAN RIVER DOC Job Name.: INDIAN RI VSR EOC trent Description Quantity Nei Mee UM T0413 Customer Coda WDiAN RIM C..VINTY EMERGI NCY OPERATIONS CTR SIM PAM LINER PF30U50 6X50 BLUE PVC WhM PAN LNo R 50 2,459 FT 37.2. 50 SUBTOTAL 122.50 CLCANOL700VERS PrC31 U G 24 GA SS ACC CVR 8 4.259 EA 34,07 SUBTOTA!- 34,07 R'C-I P3'-K4368 KOHLER TOILET *ABA' W/FVIWRIC My 1 8A 1(4368-0 1 .612LO VC BOWL MWI IM Wl4T3' 4 68:000 EA 272.00 53940004 "REGPRO 111 CXr (LST FLU5110I C 4 173. 395 P.A 692.76 C506STSCCW 31 r*8 OF SS I TIME C1 ST SEAT WMT 4 9.$00 8A 38,00 03 ! 194 WAX RNG 4 0.450 EA 59 PFC21I0R1v 1/9X2-im DP CLS'I' I3wr imn N511R a 9.300 PR 1 ,20 8/3/2006 'rice Quotation Page 7. of 5 PT-K434R 7005.78 wc•z 'T-K4350 KOl ll.rR trOILI:T UONG WIFV/WLGCI31 W 3 PA K4350.0 1.6 IiB BOWL LT VC "NVELLCO WHIT 3 55210 4;A 165.63 S3940004 *MPRO III J"x1' C4 ST "FLUSM LC 3 173. 197 EA 519.59 C5,007SCCW71 FsOPSSlirNurCLS't' SI:A'F \VMT 3 9.500 EA 28 .50 031390 WAX RNO 3 0.450 1:A 1 ,35 PiC2110RW 114X2.1 /411PC1.S1' 130LTt2\*Dw ism 3 0.300 PR 0.90 PT-K4350 71$,97 OR- I ANDOR-2 PT-IM*15:1' XCOI- ER VRINAl , N;7 Y 314" TLPC I SA K5016-UT-0 1 .0 TOP SPQV VRN •DIiX161ilt VNIT 3 09.950 EAV173-20 53942652 •ILLYrPAC318USXPClV�3cmusIIOI ,f. 1 173.200 P,A f: I P'1-K2005AiJA'CRM MOM LAV WH 4"CC HADA TReM f M K2005.0 21X184VCLAY +KIIJGSTVtli1T 4 37. 305 M 149. 22 T132711 SGL L73V 1.A V FOO I.l P17 4 49,000 TA 396.00 M UIZUR ELL Wil.'GRII) ORN 4 I1.9M ZA 47.75 4 . 7:2X1 -V4SE4fl G%SN'NF APC' 4 10.315 EA 41 .24CP1/2CO.VIPX3l8COWL-- £CYS'1• 8 2.800 FA 22-40 318C0:�1X 1:2 FTP 28 SS SINK CONN 8 2650 IiA 21 -20 578 073 L;SSC: CP 8 0, 130 EA - 0-88 1 - 112 PVC MATl, TRAP ADM CP NUT .i 0,998 EA 3.99 JIM 1 7-1/1. 01) 1N , DX ESC CP 4 0900 I:A 3.60 PF203W17 P 'TRAPSPIN & 03n,PCCVRONLY WHIT 4 31.000 PA 124.00 PT•IC200$AAA7'R,'�5 410.30 L,•2 PT-0476.028TRM KOHLER K; 7196, 4 LAV OVAL i"CC TWtM r! 4 ZA K21964-0 20X17 4 VCI,AV "PINNIN WHIT 4 32.475 EA 129.90 TB271 t SGt, I .CV LAV FCT U PTJ 4 119.000 FA 196,00 P7155A 3 - 1:4 GRID DRN Vd/ TI,PC CF 4 5.416 TiA 22.46 FF89U2 I - L/2X3 -114 SEMI CAST P•Mlil? CP 4 10215 FA 41 .26 BSCRM CP I " COMP X 318 COMP 7JK1iY ;T 8 '2.800 F.A. 22.40 M47374 3l'SCOMP XI %Zr[P205SSTIitCQONN 8 2.050 tin 21 .20 PDWVA41'A(e'NJ I -V2PVQ .%4ALItTRAPAMCPMT 4 0.955 PA 3.82 PFE41 L•112 OD INP 13X tw CP tI 0,900 IFA 3.60 -em $--I OD Fsc CP 8 0. 110 RA 0.88 3�7'A47G.OZRTR i 44T.52 8/3/2006 Price Quotation Pape 3 of 5 S-1 PT•$IN&•FAM SINK TA I M 8SK'17RAftNTPIRSiLssc I GA EJ..R22i93 22XI93R 18 SS SINK °LUS'Fl:11 1 210.000 } A 210,00 1Y3R92 C'1' 211E)I, MPDIC'AJ, LAV rCT I 66.830 FA 6G.93 PrICI SS STA SSNSK'I' STRN 1 2,4$0 EA 2.45 PF8912 1- KXI-V2 SrLVJ CAST t!TRAM CP 1 fl -$00 EA 11 .50 Bscl 19C CP 1/2 CONT X 318 COMP LFKrY ST 2 2,800 ISA 5.60 Pr147324 378 WP4P X H2 FIP20 SS SINK W%%' 2 2.650 EiA $.,=0 Ft.)WVMTACVJ W12 PVC MAH , TRAP ADPT CP NUT 2 0.955 EA 1,91 PrE-11 I -V2 OD DP DX Blic cP 2 0.900 EA 1180 PPL7 518 017 LSC CP 2 0. 130 FA 0.22 3�1'•SI�tK't'Rhl 305,61 SWC-1 LLT.STLSLC 8C LI LVL ADA WUR CUR I .I<3R COMP 2r100161 rA 1065-82 Pr8902 1-1 /.2X1- 114Sl-`%1) C'.ASTP-TRAPCP 2l,A 20.453MCRi9C CP 172 COMP X 3;8 COMP IJKCY ST 2 rA 5.60 SUi3TOTAI, 102.05 SlE• 3 SI i0WTE 7. 265.000 EA 530.00 SU.ET07'AL $30.fl0 S11.2 SP-S9455001330LPV SY;•i1.4ONSSli\VR VLV 945-500.13304JW 2 209.000 IiA 538.00 SUi3T01'A3 . 538.00 NIS, I PF2199624 24X7.4X10MOP 13ASI1d1V1DRNGRGR 146.4tAll P7,17-0 - Tl366513STR RC SERV SINK F(I I PrJP26001i'G24 SS WALL GUARDS & FID11%'H F.? 24 RNSiW 1 Prss14E 518 X 30 SFRV S1T.K BOSS i 1'!.2945 SOLiIi>57= 731tK'3 r/ SERV SPK 1SUBTOTAL 1113- I Jl0.SVP7$ $74 SN ITT AIiG StI.L rCT UK 8 16,000 SA 128,00 SMOTAL 128 .00 TP-1 �i NO QIJM PER MITC H lip VOR I72 TRAP P NT7 R ' 8/3/2006 Price Quotatian Page 4 of 5 PFF1500 112 AUTO TRAP PRMR VI ,V I'! 500 11 0,000 11A Ltsgi-} SP-UTXI20MA4 120CPLW IN'VAR48W.1160 1 lla.000 &A 1K600 CR'I3P32 32 OTA IN \MTR PAN I 28.000 rill. 28A0 W81313 3M IIOSEICO141V V13 I 2550 CA 7. 55 WN36MIF 3f4VAC RU, VI .V I 12.850 ISR 12,85 FKW9S30240AA-1' 9 30.240 ADI ANO TTMM 2 7.6.AW Iv 52.80 I"IMBTIVL•LL 3-02 wks TIi m WCLr, 2 4.000 nA 12.00 FMZ Cq 1 QUOTE. NO QUOTE " E FNWSWA500 }12 SWT (-OMMNVTR IIAMM ARRESTOR 15 ([.000 iT'IYS%VA7S0 31.1 FMT COMM WTR IMMM ANI - 010.0 ]SA FNWS1VA1000 1 WT CMN WTR RAMM ARMTOR 2 .0vo r- MiX VLV SF-Lr)vI920RP 1,40NAR0 MM YI,V MAX 30(iPlt M1\ 14`{'49 1 !102 . 170 PA 1012,17 5Ur1'fOYAt . 2"86.37 13ACKFf,OW PRE i YE FIR W975XLP 112 RED PRE$ UP \t;73v I 10+1.250 FA 104.25 SMTOTAL 10A,25 RP- I POR EW11. 1 T0014M r3RZFLOPUMP 1 263.460 I:A 263.4( Ti10251BF 3.4rIR4I: GSrT 1 2[ ,590 FA 21.59 T502 CLIP ON AQt>.ASTAT 1 18.324 EA 18.3 ? SU8TOTAr, - 34'a.3T 1cc[ Total: 8819,49 ,o TOW : Quoted prices art based span reedpf of the totA1 quORMY for immediate shIPMent (aS hours}. SMFIt4ENTS BEYOND 48 HOURS SHALLSE AT T131; P)2ICF. IN 9FFF,CT AT TIME OF SI WNIEhT. Quotations are offered contingout upon the Buyer's acceptance ofScller's Icrms and conditions. $cliervl j Wts to all other terms aad conditions. Seller not responsible for delays or Tach ofproduct duc to causes beyond our control. Purchaser's sole warrantics, if any, are those prot'idod by the nmanufhcturrr, SELLER W$CLAIil'fS ALI. EXPRESS OR IMPLIM WARRANTIES, MCLUDINf> ALL IMP{ IED IVARRAr\'TllES UItM1;R£FIANTABILIT'Y A" FIT:\'SSS OR FITNrSS FDR A PARTICULAR PURPOSE. IN NO FVFNT WILL SeLLER BE LIABLE FOR ANY INCIDENTAL, PUMTIVE, SPIiCIAI., OR CONSEQGBNITAL 81312006 Page 1 of 1 Smith, Mitch From : Scott Gosney ►sgosney c�ttord9markettng,net] Sent: Monday, August 071 2006 9:07 PM To: Smith , MRCh Subject: Mifeb Pricing aitch, sorry about the delay and thank you for tho opportunity. Item Model Cost Qty Tota] C/ UR MC-32 44.55 1 44.55 1.3 ,2 MCA 1 52.80 a 422.10 V EWC MC-33 E0,76 2 121 .50 J FG-1 FliOCa 33.15 14 464. 30 CO-1 1103 ER 5 533.10 3 153.30 FCO C1103-R - 37.05 3 111105 01104•R 49.50 4 198,00 ECO C1103XR 32,70 1 32.70 Cl104XR 36.85 3 116.55 V SH 1102.05 27.45 4 108.60 51778,$5 WIoh, let me know what you th nk, sinoerety, 5catt 60sney Florida Marketing Cell; 407,340-3343 Fax: 407-774-6295 818/2O06 s . r a e Q . ! E Ldddddddd rrd l . rZ:7-:011111111 y.; Ica wpS rr •.��t f � ' N �� ''!�� w 3^ ^.f � .•yam . wr �. • • i U��;214 T�� t . o i �Y CGAa3',�L tiavi'te�t�l(.rv. � rL1CLS LLGk1l7ST � .-G19.e'" l £nClCC+RG>..pSpR �3i0F !fa��ft�f? B�iF7£iRi �.: .OEM MIMU . ,. . ddd I If r 7 r f . • . . e - �� ... M • • a a ♦ . ¢ • • • 1 • • ':.: .`i t Y R f r ROE ! �Ft t) ` `�'l bt�bt! ! k+ i3 l�11347E11Y1 sU mj ' a,OOR�I�TE3333 Aj= WAjM CLOSET C . MTREOUS CHIK 1,8 GALLON, FLOOR AMOUNTED, SIPHON IT, ELONGATED CLOSET SOX %TH 1-1 /3! TOP SPUD. — -- - 1 BATTERY SENSOR(ISOLATES OPERATOR), 1,6 GALLON CHROME PLATED FLUSH }' VALVE{EXPOSED), 14NCH LP.S. ,MW DRIVER ANGLE STOP WTH PRGT£GTIVl; CAP, ADJUSTABLE TAILPIECE, VACUUM BREAKER FLUSH CONNECTION AND SPUDDOI%PUNG FOR 1 •T/2' TOP SPUD, DIE CAST WALL RANGE WITH SET SCI, SPUD FLANGE AND SOLID TING PIPE SUPPORT. . Wk?+ 5r�)Gs `1cc3 f il9w�� BnrF lC.� y Cups SEAT SHALL BE EXTRA HEAVY SOLID PLASTIC 1411H STWNLESS STEE. SELF SUSTA€hING CHECK HINGE, OPEN FRONT LESS COVER, N FLUSH Y I� SHAtl FAM WE .SDE OF S�TAS . DE UESIGN ZURN ONE NUMBER; 25850.031 .01.00 MVEOUS CHINA, 1 ,8 GALLON, FLOOR ?MOUNTED, WHON Jk f, ELONGATED CLOSET BOWL YATH 1-1 /7." TOP SPUD, BATTERY SETW(ISOLATED OPERATOR), 1,6 GALLON CHROME PLATED FLUSH VALVE(E%POSED), 14NCH I.P.S, SCREW DR1YM ANGIO STOP PATH PROTECTIVE CAF, ADJUSTABLE- TAVIECE, VAMM BREAKER FLUSH CONNECTTON AND SPUD COUPLING FOR 1 -1 /2" TSP SPUD, VE CAST WAU, FLANGE VM SET SCR Vt SPUD FLANGE AND SOLID RING PIPE SUPPORT. SEAT SHALL BE EXTRA HEAVY SOLID PLASTIC PATH STAINLESS STEEL SELF SUSTAINING CEfECK H1NGE, OPEN FRONT Lm COVER. ZURN ONE NUUBER: ZSsSfl.O31 .01 . p0 1 F WALL WNG AMWJMNA NIK£OUS CHWA, 140 GALLON WALL HURG, SIPHON JET URINAL MH INTEGRAL FLUSjplWG R€f,{, INTEGRAL TRAP, MALL HANGERS, AND 2 INCH FEMALE "GO OLLTLET CO NECIMN• Ali %7P , z BATTERY SENSOROMATED OPERATOR), 10 GALLON MOVE PLATED FLUSH }` VALVE(EXPOSED), 3/q-INCH LMSOVIDRIVER QiECK ANGLE STOP 1NTH PRMC-m I qac CAP, AMSTABLE TAILPIECE, VACUUM 5REAKER FLUSH CONNECTION AND SPUD COUPLING Sbii,S "; V FOR 3/4° TOP SPUR, DIE CAST }PALL FLANGE YAlii SET SWW AHDSPUD FTANGE, FULLY ADJUSFAEL.E UMAL GARNER ADJUSTED TO ACCES$p kSgHTt SEE SPECS j ':i ZURN ONE NUMM: W70AMOD :r" ,�' } ' (� ACdE55DiLE MI WNQ LAVATORY Wr'N 9'o(el( XaAd tUkrVs VITREOUS CHINA LAVATORY, 20' X 18", PUNCLHED FOR SINGLE HOLE FITTING AND �� ' e CONCEALED ARM CARRIER SUPPORT. I <>-p �r + ' h' CENTEI4SET CHROk{E PLATED BRASS FAUCET Yd'{H SINGLE LEVER HANDLE, VANDAL •I. a • • *� •' RESISTANT 45 OW FLOW REGULATOR, PREF {NSisTATEO CHROME PLATED VMEEI CHARt LAVATORY STRAMER, CAST GRID DRAIN Pl UG RTT#LR1M STRAINER AND OFFSET DRMN ASSEhEBLY ATH lw 1/4 INCH O.D. TA#EP1Et , CLROM£ PLATED 17 GAUGE 1-1/4 X 1-1/2` MASS P-TRAP V47H CLEMOUT .lis:#r • PRE-INSULATED 1 /2" COMPRESSION x FIs INCH COMPRESSION CHROME PLATED ANGLE SUPPLY STOPS %ITH CHROME PLATED If FLFJti<3LE RISERS AND ESCUTCHEONS. Yf;.j Fj'.i t id, g. , � .� FULLY AOJUSfABLE LAVATORY CA12SY,ER AOJLS'1'ED TO ACCESSIBLE HEW, SEE SPECS. $A s or DESEGN tip pop ; ,•. ZUKN ONE MISER: W44.007,1 .07.20.5 . 5'a2r hhhV"' ,SG � yf,�-R'•6d G A�4i�Y � a VlMOUS CH€NA LAVATORY, 2O" X 17 OVAL, PUNCHSD FOR 4" CENTERSET FTTP1iG. 4' CENTERSET CHRWE PLATED BRASS FAUCET 141TH SINGLE LEVER HANDLE VANDAL RESISTANT 0.5 GPM FLOW REGULATOR. CHROgE PLATED STRAINER, CAST C;1i1D STRAINER IMTH 1.1/4° TAMIECE, PLATED 17 ` GAUGE 1 iJd" X 1-1/2" BRASS P-TRAP WITH l MAHOUT: Ile COILPRESSION X 3/8" COMPRESSION CHROME PLATED ANGLE SUPPLY STOPS WIN CHROME PLATED 12" FLEXIBLE RISERS ESCUTCHEONS. AADS X�.(�'.L CHINA - AMERICAN STANDARD - 3482.000 FAUCET • CRICAGO 22004-E28D5 STRAINER/TRAP - UCGUIRE - 155A/8902 SUPPLIES - 1N{C( UiRE - 2185CC l l cm 0K DOUBLE CWPARTM5NT SEV RIMMING SINK CONSTRUCTED OF TYPE 304 18-8 STAL ESS STEEL 334 X 19' X 7-1/2" VEEP, INTeN AND TOP SURFACES SHALL BE FOUS14ED TO A KGH LUSTER FINISH. PROVIDE SINK MAI CRUMB CUP $TRAINER, e CHROME PLATO BRASS FAUCET, VANDAL RESISTANT 2,O GPM FLOW REGULATOR, SINGLE LEVER HANDLE AND le SPOUT. 1/2" CO1dPRESSION X 3/8" COMPRESSION CHROA PLATED ANGLE 5kPPLY STOPS WITH CHROME PLATED 12` FlE7GBLE RISERS AND ESCUTOiRONS, CHROME PLATED 17 GAUGE 1 -1 /26 TWO COMPARTMENT bONTINUOUS WASH CHROME PLATED 17 GAUGE 14/2" X 1 .1/2" P-TRAP WITH GXf.AtiOUT. BASIS a DFS0, SINK • ELKAY • LR-331$ FAUCET - CHICAGO • 23Q0-8 SUPPLIES - MCGUIRE - 21554 CONTINUOUS WASTE - ELKAY - LK-53 TRAP • MOGUIRE - 8912 Q f, REFER To ALL APPLICABLE CODES, ARCHITECTURAL, SHEETS,, AND MANLIFACTURERDS RODOMMENDATLOTIS FOR ALL id VER€FY HEIGHTS %MTH ARCHITECT ANO EHGHiEER 01OR TO ROUGH4N OR HiSTALLATION , Fl��1BA1 #3 Ii �-✓ DUAL. LEVEL TYPE 304 STAINLESS STEEL DRINKING FOUNTAIN POLISRED TO A 13 SATIN FINISH VATH DUAL RECEPTOR, SEL- CLOSING fRONT MOUNTW PUSH BUTTON TYPE BUBBLER, STU34ER ANI) TALPIECE, MALLA{{sUWD_ REFRIGERANT CHILLER UNIT CAPABLE OF 8 GPH OF 50'F AT AN AMBIENT TFJAPERATURE OF SO•F. ELECTRICAL CHARACTERISTICS 120V AC, �UOHZ, SIN61£ PHASE, CHROME PLAT£0 17 GAUGE 1-1 /4' X I-Ile BRASS P-TRAP VATH CLEANOUT, 3/8 INCH I.P.S. CHROME PLATES ANGLE SUPPLY, LOOSE KEY STOP, RCOUM, WROUGHT BRASS DEEP BEL. FLANGE ESCUTCHEON AND €/2° CHROME PLATED OOOPER EXTENSION „ TUBE WTH SWAT CONNECTION. b FOUNTAIN • HAWS - HWUAC8-L-SS TRAP - ZURN - Y-870 SUPPLY - ZURN - X-8855-Vt ANTI-SCALA BALANCED FRESSURE CONCEALED SHOWER VALVE WITH STAINLESS SIM BALANCING PISTON, VOLUME COMIR04 INTEGRAL 5£RYa STM INTEGRAL 814PTAL THERMOMETER Willi STAINLESS STEEL COMPU'1ENT'S MOUNTED HN SHATTERPROOF CASE AND ALL METAL CHROME PLATED TRIM. CHROME PLATED 2.5 GPM AVJ0$TABLE SPRAY SH010 HEAD WITH WALT. BRACKET, COATED CAST IRON BODY WITH BOTTOM OUTLET, COMBINATION INVERTIBLE MEMBRA9t CLARP AND ADJUSTABLE COLLAR WTH 6° ROUND TOP, NICKEL BRONZE STRAINER. 99�SS�1 VALVE AHD SHOY0 HEAD SYSTEM€SYMMONS-1 -100VT-E WWF.R STALL DRAIN - ZURN ZN-415 s o ' ANTI-SCALD BALANCED PRESSURE CONCEALED SHO55ER VALVE TTH STAINLESS STEEL BALANCING PISTON, VOLUME CONTROL. INTEGRAL SERVICE 70M LOOPED HANOLE ANO ALL METAL CRRWE PLATED TRIM.. HAND SPRAY UNIT ON 30° WALL. MOUNTED ADJUSTING BAR, FLEXIBLE METAL HOSE NIB WALL CONNECTION AND t11TEGRAL IN-UNE VACUUM BREAKER, SHOWERHFAD IMTH MAX. 2.5 GPM FLOW REGULATOR. AXD HEloff ADJUSTABLE SPRAY WALL MOUNTED DfVERTSw DOUBLE OUTLET QWEQTH VOLU E �CL FOR SHOWER HEAHEAD ATfACHED TO IVALL D AND ~ ` HAND FRAY, COATED CAST IRON BODY WITH BOTTOM OUTLET, C01451 CATION INVERTEBI.E MEMDRANE CLAMP AND ADJUSTA13LE COLLAR "V 5" %UARE, NtCKEL BRONZE STRAINER, BANS OF _9M ' VALVE AND SHOWER HEAD SYSTEM SY1dLRONS 98 SOO 83O TP-V SHOWER STALL DRAIN - ZURN ZN 415-5'X5" TOP a � MOP sm FLOOR MOUNTED PRECAST TERRAZO WTH STAINLESS STEEL CAP, 24" X 24" X 12", ORMN BODY SHALL BE STAINLM STEEL CAST INTEGRAL, AND SHALL PROi9DE FOR A CAULKED LEAD CONNECTION AND ROT LESS "'AN i" DEEP TO A r PIPE, PROVIDE WTH STAINLESS STEEL WALL GUARD. SERMCE FAUCET SHALL BE C1 ROME PLATEO 154TH RENEVIABLE SEATS IN MOHEL. VACUUM " BREAKER, INTECRAL §TOPS, ADJJSTALE WALL $RACE, PAIL HOOX, AND 3/4" HOSE MEAD - ON TOUT, 35" HOSE PITH 344" CHROME COUPLING AND WALL BRACKET. DAs Of as SINK - ACORN - TSH24-SSG-0G-24 MCET - ZURN • 2843MI-RC HOSE • ACORN - Kfi-56 EXPOSED BRASS HOSE BIBS VATH POEISHED VROME FINISH, VANDAL PROOF VACUUM BREAK - R BACK FLOW PREVEN ER, 3/4' FFJ4ALE PIPE THREAD CONNECTION AND LOOSE KEY HAMM. WCODMO 24P-3/4' /- CIIIa AI1Ts3ATfO 7RAP PRiNfER VALYF ;ti�I� MACHINED OF OORROS(ON RESISTANT BRASS SHALL NOT CONTAIN SPRINGS OR DIAPHRAM,% 'O' RING SEALS TESTED FOR RELIABILITY BETWEEN -40 TO 4510 F. INLET OPENING SHAD. BE 1/2viNCH AIAALE NPT, Ot3TtET SHALL BE 1 /2*RO FEMALE NPT, TRAP PR€10 OPERATES VIA UNE PRESSURE DROP AND DOES NOT NEED TO BE PLACED NEAR A FIXTURE. DASJS OF DaGI4 PRECISION N.UhUNG PRODUCTS JELECTRIC WATER HEATER SCHEDULE MARK EYN-1 _ T{W 10 - KW PER ELEMENT 5.0 EA. - NUMBER OF ELEMENTS 2 - ELEMENT OPERA1101 , SIM - RECOVERY (GFH)060F 68 - - STORACQGALLONS) 119 - - STORAGE TEWP(T) 140 - - �7.E(D°�") ` • . .,� VOLTS/PHASE/HERT7 9811 /60 OPERATING W"T(LBS) 1305 MANUFACTURER LOCRINVAR - - MODEL NUMBER LTX-12"M lY1�S:. 1 . PROTIDE AND INSTALL RECIRCULATING SYSTEM IN ACCORDANCE i4IT11 MANUFACTURER'S REC01AmENDATIOFIS, ALL APPLICABLE CODES, STANDARDS, THE PROJECT 0RAV9NGS, AND THE PROJECT SPECIRCAIIONS, 2, CONTRACTOR SHALL ADHERE TO ALL MANUFACTURER'S RECOLWENDATIONS AND INSTALLATION REQUIREA4ET+I , AS WELL AS ALL CODt REWIREUENTS. C%MACTCR SHALL FURNISH ALL ACCESSORY COMPONENTS REQUIRED BY THE MANUFACTURER AND ALL APPL'CABLE CODES TO ENSURE PROPER INSTALLATION AND OPERATION OF EACH HATER HEATT.R. SHOCK ABSORBER SCHEDULE MARK PIPE WE POI STANDARD FIXTURE URT CAP. s� -- °A' 1/2` A 1 TO 11 8 12 TO 32 TO 64 °O� 1 -1/9 D 61 TO 113 MIXING VALVE SCHEDULE MARK MODEL. NUMBER INLET OUTLET Mw, MAX. MAX, PRESS SERVICE PIPE SIZE PIPE SIZE CPM Lr'PAL DROP IN PSIG MV-1 TM-820 R.B. 1 .1/44 14/4" 1 JD S EWFI-1 BASIS OF DESEGN; LEONARD NOTES; I . iNSTALL ALL THERMOSTATIC NIXING VALVES AT LOCATIONS SHOWN ON PLANS AND AS INDICAT b BY NOTES. PROVIDE ALL ACC 5%ME% AND MAKE ALL CONNECTIONS To SERVICES IN ACCORDANCE WITH MANUFACTURER'S RECOMMENDATIONS, THE PLUMBING PLANS AND SnCIFTCATIONS, AND ALL APPUCASLE CODES AND STAWARDS, BACKFLOW PREVENTOR MARK MODEL NUMBER KET OUTLET SERVICE PIPE SIZE PIP£ SIZE BFP-1 MODEL 1880 1 /2" I/2' FOOD PREP AREA o/ I opi I PUMP SCHEDULE PLAN MFGZ, FLUID DATA PUMP DATA ELECTRICAL DATA 'LARK MOD NO, FT OTv IfEAD THIP. EFF, MOTOR MOTOR VOLTS SERVICE GPM FT TYPE % HP RPM PHASE RP•1 TACO j014-8-IFC 3.2 iO ILO -UNE - I f8 3250 120J1 Effl1 l RECIRCULATING LQ.T{';- 1. PROVIDE AND INSTALL RECIRCULATING SYSa AND ALL REQUIRED ACCESSORY ODMPONENTS IN ACCORDANCE %q7H MANUFACTURER'S RECOMMENDATIONS, ALL APPLICABLE CODES. STANOAROS, THE PROlCT DRAWWNGS, �tP 1 � TO p A PSP F AVECyd R?Lf � 5� pro rLpOR � = UAG �it8,ltr �2cc _. �fi9• Fus "ryY fix-? - . J PLU1d1ING WALL MASE CPLD WATER SUPPLY LINE To FfmR> ' WAIL MOUNTED LAVATORY MTy CONCEALED ARM CARRIER D£SEpy FOR 75D La. STARC LOAD CHROME PLAIED WALL, ESCUTCHEON (2 E4U1R tSifUT-OFF VALVE TRAP PRIMER WOE too C� 5kA jfll L�p1�rs CARRIER 34" 70 '34' SECLtL7Eg TO 5I.AB 26" FLOOR p N WiI ADJUST 5TRmm MISHED FLOOR SLEEVE AND PIPING 111RU S1 AB J TYPE K SOFT COPPER TRAP PRIba � TUBING CONNECTION \. P-TRAP DG-922 Indian River 06-022 Indian RN Fixtures Spreadst EquiprttentWeadsh ( F W H.1109 gal 4 WC- IIADA7FNUFV t Heeler Drin Pens 3 VlC-2!I lV�7FV 1 EWH Expansion i tTRIWHlUFt1NAL 2 Thermometers I Vacuum Relief Valves t✓ 4 t_IIAAAIWHILAV 3. V-tt vPi rjn Valves 1� Reciro. Rumps W) Aq+sastats 4 L-2/ADNCT/LAV ' ' i II Hf3.771nlericr r t S- 7/SSiOCOSiNK 1 3 112" BFP 2 SH-j1$H6WER VALVE t5 Shock A(Mstors A 2 sH-21ADAISHOWER VA! 4 Shock Arresters & 2 SttoaArrestor% C 1 MSAIMSERVICE SINK t Single Trap Pfirac Column Totals 2 ;wWC-¢/WHlBILVL GrandTotol 24 _ . C — - Coastal Mechan 06-022 Indian River EOC Plumb Recal � F/2712 Drain Spreadsheet i ��.�_ av scasv. �snrvnnumaarhs�axnMa.�%rissev= 14 3" FO- 1/General Use 3 3" Ct3-Vivlechanlcal Raoms 9 3•' FCO! Floor Cleanouts ` 4 4" FCO! Floor Cleanoulz> 3^ Ec()1 Exterior cleanovts } 3 4" ECOI Exterior Cleanouts t i Ea Urinal catrlor I 4 Ea Shower Pan 4 Ea Lay. carrwr(Conoea.'ed) 2 Ea E.W.C. Carrter(SIlvl) feC Ir,Q •o Total Turner 10/16/2006 Mr. Steve Blum IRC Project Manager Indian River County Emergency Operations Center 2625 19th Avenue Vero Beach, FL 32960 RE: Indian River County Emergency Operations Centert 2625 19th Avenue Vero Beach, FL 32960 Project #: 1290700 Change Order Request Number 003 Owner Direct Purchase Number 00041533-00 Dear Mr. Blum, Enclosed herewith is a copy of the Purchase Order for rebar from R & R Rebar Fabricators, Inc. for materials purchased directly by Indian River County. The following is a breakdown of costs: PCO No Item No Description Amount Contractor 901 . 1 002 Add Owner PO $37,085.00 TURVOL 901 . 1 001 Delete Cost of Material for Rebar ($39,360.00) T&ICON 901 . 1 003 Tax to Owner Contingency $2,275.00 INDRIV Total Changes to GMP: Deduct ($37,085.00) Please return one (1 ) signed copy of this letter indicating your authorization to process this Change Order Request which (decreases) our Contract Amount by Thirty-seven thousand eighty-five dollars ($37,085.00). Following final approval of the actual Change Order by the Board of County Commissioners, the Owner's Contingency will be increased by $2,275.00 . 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. V ly,:era �./ Sr. Project Engineer Recommended By: Date: ) ° ' I7 ' aG Steven Blum-Project Manager cc: COR-003 , PCO-901 . 1 , Cost, Purchasing, Accounting , Donadio and Assoc., Tom Frame. Department Copy Purchase Order Rt°eco Indian Rive :ounty l � Purchasing Division ,.� 1840 25th Street, Suite N- 118 Fiscal Year 2006 Page 1 Vero Beach, FL 32960-3365 �aRlOP (772) 567-8000 ext. 1416 Email: purchasing@ircgov.com Purchase 00041533 - 00 Order # Florida Tax Exempt I . D . It 85-8012622034C-3 R & R REBAR FABRICATORS INC EMERGENCY OPERATIONS CENTER PO BOX 247 4225 43RD AVENUE SEFFNER, FL 33583 VERO BEACH , FL 32967 813-685-6717 813-661 -3579 00003135 1 STEVE BLUM 772-226- 1531 08/10/06 025464 EMERGENCY OPERATIONS CENTER DIRECT PURCHASE OF MATERIALS FOR THE CONSTRUCTION OF THE NEW EMERGENCY OPERATIONS CENTER . 001 ALL ITEMS ON R&R REEAR FABRICATORS , 1 . 0 37085 . 00000 37 , 085 . 00 INC QUOTE # 060428 DATED 4 / 27 / 06 , Each REVISED 5 / 2 / 06 & 6 / 22 / 06 . COPY ATTACHED . PO Total 37 , 085 . 00 * * * * * General Ledger Summary Section * * * Account Amount 31512113 - 066510 - 05078 37 , 085 . 00 RECEIVING RECORD When all items have been received, attach packing slips and invoices and send the original to the Finance Office. For partial shipments use a photocopy of this record and forward all paperwork to the Finance Office. to : Received By: a Partial Date Department Head Approval Dat Purchasi anager Complete Turner August 8, 2006 Turner Construction Company 800 North Magnolia Avenue Mr. Steve Blum Suite 500 IRC Project Manager Orlando, FL 32803 phone: 772 .564.8141 Indian River Co YEmergency Operations Center fax : 772.564.8143 2625 19i4 Avenue Vero Beach, FL 32960 RE: IRC EMERGENCY OPERATIONS CENTER 2625 19i4 Avenue Vero Beach, FL 32960 Project #: 1290700 Owner Direct Purchase Order Request Dear Mr. Blum, Enclosed herewith are copies of the quote for Rebar from T & T Construction, for the materials to be purchased directly by Indian River County. The following is a breakdown of costs: Description Amount Delete Cost of Rebar from T & T Construction ($ 39,360) Subcontract. Owner to buy Direct from R & R Rebar Fabricators, Inc. Owner PO to R & R Rebar Fabricators, Inc. $ 37,085. Tax Savings $ R & R Rebar Fabricators, Inc. Quote $ 2,275. Please issue a County Purchase Order for this material and provide us with a copy so that we can deduct this material from our Subcontract with T & T Construction. Please return one (1) copy of this letter with the Purchase Order. If you have any questions regarding this request, please call me at your earliest convenience. Sincer y, Karen erg Project Engineer Recommended By: Date- Steven ate: Stevven—"Blum-Project Manager Approved By: /� Date: Tom Frame-Director 093eneral Services Building the Furure sQ 3r35 Aug, 01; 2006 1 : 54PH Tr Construction 407 -, 1 - 8831 p . 3 R &R RERAR FABRICATORS,S, INS . P.O. Box 247 - Seffinar, Florida 33683 Phone (613) 668.6717 - Fu (813) 661-3579 TO: Indian River County / c/o .T&T Const of Central Florida ATTN: . PROTECT: Indian River County Emergency Operations Center (ZUOTATION it: ' 060428 LOCATION: Indian River County, FL DATE: 4/27/06 Revised : 5!2106 , 6/22/06 DRAWINGS: Dated 03/02/06: Sheet 12 of 13 Dated 04/05/06; A2.10,A2.20,A3. 10,A4.10,A4.20,A4.21,A4.22,A4.23,A4.30,A5. 10 ,A5.111 A5.20,5-105-245.3,5.405.605.6,5-7 & 5-7 We propose to furnish and bulk deliver according to the above drawings and in accordance with the CRSS Manual of Standard Practice the fallowing reinforcing bar mai erlal, cut, bent, bundled, and tagged : (PRICES QUOTED BELOW DO NOTINCLUb2 TAXI Approximately 4L5,4 tons reinforcing bars ...... ... .. . ... :.. 7 0 Tax Material $37,085.00 Tax 7% (First $5,000) 350.00 Tax 676 (On Remainder) 11925.10 Tax Swings $2,27510 BREAKDOWN: Dumpster = 0.14 Ton Building Fdn/Sog = 7.21 Tons Slabs = 1 .89 Tons Panels = 32.30 Tons SPECIAL PRICING CO 40ITIUNS. Due to the uncertainfi of continuing mill pricing increases, and availability of materials, this proposal will be in effect for 30 days. .+ry undelivered materlala, Including accessory Items starting 2LUDA will be subject to review for possible pricir3 increases the first of each month for the duration of the project. (Price reviews will be based on documented supplier increases not to exceed" $40.00/Ton per review). e pop CUSTOMER ACKNOWLEDGEMENT (Ireiiats) PRICE INC1.0 D€S: 1. Reinf4rcln4 bcrs &rade 60, A5TM A615 2 . Includes oppraximately 0.06 tons reinforcing bars in masonry 3. Placing plans and bar list for approvals and field use per ACI Standards 4. 3& suppor^, a for horizontal formed sLr*ces per CR5I Manual of Standard Practice Page 3 of 3 RECEIVED AUG 0 8 2066 TURNER ' .AUg 08 ! 2008 1 : 34PM T &` ^ onstruction 407 -( ' 1 - 8891 p . 4 rrortt ria MALI a az R & R REBAR FABRICNrORS, INC . P.O. Box 247 - Seffner, Florida 33663 Phone (813) 689-6717 . Fax (813) 6613579 PriOJEM Indian River County E.O.C. QUOTATION # r 060426 S. Fill. d ceils are estimated in 4-0 lifts + Lap, (48 01a. U.N.O.) in accordance with Section 211.2.6 .1 of no 20t4 Florida Building Code. 6. Insert boys and accessories for panels 7. beevery FOB our truer. jobsite at curbside or as for as trucks can reasonably go under their grin power. We will ctlow for two (2) hears unload time. Beyond two hours will be subject to a $ 100.00 per hour premium WE EXC -U DEr 1. Supporis for reinfore :;g bars on grade or fills 2. Wim mesh and/or su 'ports . 3. Bar positioners for rif assonry reinforcing 4. Accessories for aligv;mant of vertical reinforcing (spacers, etc.) 3. Supprts for reinforcing bars on metal deck 6, As! r• Prorcing not shnwn or implied an drawings 7. Threaded rebar mhd/or mechanical couplers 6, A ''C6 rebor (wi dable) or epoxy coated bars 9. T):. wire 10. nooth bars il. Unioading. or installation of any material 12. Review or stamp of placing plans by a professional engineer 13. All site reinforcing • Lump Sum F ricins based on Plans d Specification listed above, any Change Orders must be signed and returned -�a R & R Rebar Fabricators , Inc. before material will be shipped a RM Rebr . Fabrieators, Inc. does not occept responsibility for plans that do not comply with any and all appllcab'.a buildirg codes. • Failure to upheld the payment terms of this proposal may affect the ahiaping schedule of this project without penalty to R & R Rebar Fabricators, Inc. • Shipments are subject to a mutually agreed upon written construction schedule. • If placing plane and shop ba• fist are waived-, the buyer agrees to accept the unapproved drawings made by Rddt Rebar Fabricators, Inc, drafiirg department as they are and assumes anyand all financial responsibib9y for any and all changes mode by the contractor , architect, engineer and/or owner, extra -to-contract anal will Incur freight charges, Ai=t ,red ay: aaeprad By, NA.-AE: Bill 5&6 ition NAAE: _ Eetlmm M / Saha _._ ..---- - T". NE. _ TITLE: :s<2r Qi 7'4 _ )ATE: 08/08M DATE. Page 2 of 3 RECEVVE® AUG 0 R 2QQ6 Aug 08 2006 1 : 55PM T Construction 40 331 - BB31 p , 5 rrcm: Ran Reiter To rr ar,elNcban Dato: W=00D nimc: 1 t 5J:.Sa AM Peat R R REBAR FABRiCA.ToRS, INC . R0, Box 247 • Beffner, Florida 33883 It rine (8i3) 665.6TV - Fax (813) 661-3519 MWECT; Indian River County E.O.C. QUOTATION #; 060428 • This proposal is aFbject to the terms and coneitions herein ami attached hereto, which are hereby referred to (M made a part of this proposal. • This quotation shall become a contract of sale when accepted and signed by the buyer and signed by the sal ler below. Estimated By Ray McClellion Accepted B)ra Accepted By. NAME: Bib Sebastian NAME. 6t7mafinq / Sales TITLE: TITLE DATE. 08/DB/06 DATE Page 3 of 3 RECEIVED AUG 0 8 2006 FtNNEFS Turner 10/16/2006 Mr. Steve Blum IRC Project Manager Indian River County Emergency Operations Center 2625 19th Avenue Vero Beach, FL 32960 RE: Indian River County Emergency Operations Center 2625 19th Avenue Vero Beach , FL 32960 Project #: 1290700 Change Order Request Number 004 Owner Direct Purchase Number 00041548-00 Dear Mr. Blum, Enclosed herewith is a copy of the Purchase Order for Concrete from Continental Florida Materials, Inc. for materials purchased directly by Indian River County. The following is a breakdown of costs: PCO No Item No Description Amount Contractor 901 .2 001 Delete Cost of Materials for concrete ($ 120,979.00) T&TCON 901 .2 002 Owner Direct Purchase Order $ 114,084.00 TURVOL 901 .2 003 ODP Sales Tax to Contingency $6,895.00 INDRIV Total Changes to GMP : Deduct ($114,084.00) Please return one (1 ) signed copy of this letter indicating your authorization to process this Change Order Request which (decreases) our Contract Amount by One hundred fourteen thousand eighty-four dollars ($114,084.00). Following final approval of the actual Change Order by the Board of County Commissioners, the Owner's Contingency will be increased by $6,895.00. 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. Sincerely, iss Ka�e Sr. Project Engineer Recommended By: Date: (o • ( 7 - O G Steven Blum-Project Manager cc: COR-004, PCO-901 .2, Cost, Purchasing, Accounting , Donadio and Assoc., Tom Frame. Department Copy Purchase Order tztvE� �o Indian Rive ( )unty q Purchasing Division YC'D � D i Z ^fie 1840 25th Street, Suite N-118 Fiscal Year 2606 Page 1 Vero Beach, Fl- 32960-3365 F(ORIDP (772) 567-8000 ext. 1416h' )' Email : purchasing@irc9ov.comPurchase 00041548 -00 Order # Florida Tax Exempt I . D . # 85-8012622034C-3 CONTINENTAL FLORIDA MATERIALS, INC . EMERGENCY OPERATIONS CENTER 13450 W. SUNRISE BLVD 4225 43RD AVENUE SUITE 430 SUNRISE, FL 33323 VERO BEACH , FL 32967 954-858-0780 00003172 STEVE BLUM 772-226-1531 08/15/06 025514 EMERGENCY OPERATIONS CENTER DIRECT PURCHASE OF MATERIALS FOR THE CONSTRUCTION OF THE NEW EMERGENCY OPERATIONS CENTER . 001 ALL ITEMS INCLUDED ON CONTINENTAL 1 . 0 114084 . 00000 114 , 084 . 00 FLORIDA MATERIALS , INC . QUOTE DATED Each AUGUST 8 , 2008 TO T&T CONSTRUCTION ( COPY ATTACHED ) . The Above Line Item Is For Department : EOC PO Total 114 , 084 . 00 * * * * * General Ledger Summary Section * * * Account Amount 31512113 - 066510 - 05078 114 , 084 . 00 RECEIVING RECORD When all items have been received, attach packing slips and invoices and send the original to the Finance Office. For partial shipments use a photocopy of this record and forward all paperwork to the Finance Office. ate : Received By: a Partial Date Department Head Approval Dat Purchasirf�ft1wager Complete LA(JI1'_ 1 Turner August 9, 2006 Turner Construction Company 800 North Magnolia Avenue Mr. Steve Blum Suite 500 IRC Project Manager Orlando, FL 32803 Indian River County Emergency Operations Center phone: 772.564.8141 2625 19'b Avenue fax : 772.564.8143 Vero Beach, FL 32960 RE: IRC EMERGENCY OPERATIONS CENTER 2625 19`b Avenue Vero Beach, FL 32960 Project #: 1290700 Owner Direct Purchase Order Request Dear Mr. Blum, Enclosed herewith are copies of the quote for Concrete from T&T Construction of Central Florida, for the materials to be purchased directly by Indian River County. The following is a breakdown of costs: Description Amount Delete Cost of Concrete from T&T Construction of Central Florida Subcontract. Owner to ($ 120,979.) buy Direct from Continental Florida Materials, Inc. Owner PO to Continental Florida Materials, Inc. $ 114,084 . Tax Savings $ Continental Florida Materials, Inc. Quote $ 6,895 . Please issue a County Purchase Order for this material and provide us with a copy so that we can deduct this material from our Subcontract with T&T Construction of Central Florida Please return one (1) copy of this letter with the Purchase Order. If you have any questions regarding this request, please call me at your earliest convenience. Since ly, 1 � • Karen erg Projec Engineer Recommended By: ��— Date: t5-z( O o Cr Steven Blum-Project Manager Approved By: `/ e..PO w i .�Date: c& b b Tom Frame-Director-V General Services Building the Future R . vFt 302 V ; :gsslAV r. ug un CUUb e : UUrn 1 & I Gonstruction 4017 - 831 - 8831 10 . 3 CTi L. HEIDELEERGUMENT G roup Con*wotel Hoe'Ida Matet'19Is Enc. August 84 2D06 13450 W. Sunrise Blvd_, Suite 430 Sunrlge. FL 33323 Ms. Angie Leason Tel; (954) 858-0740 T & T Construction of Cerrtr3l Florida, Inc. 340 01eander LFay Casselberry, Florida 3271 8-0764 Frojjwt Indian River Fraergency Opemtion Center Vero Beach, FIorida ,Ms. .I.^.ason as per your request please find total estimated concrete cost forthe above referenced project including estimate for after nrst 55000 .00 ira"/o tax deferment. Quantity Mix Code Deset9ption Unit Price Extension 303 3090 3000 PSI Reg. Non-Air $90.00 $2',270.00 2,50 309 3000 Reg. $90. 00 $22,500-00 2a3 4096 4000 Reg. Blend $104.00 5242232.00 333 409 4000 Reg. $ 103. 00 $34,632.00 25 90 Grout 5110.00 S 2,750.00 : 2p F/E Fuel t Enviro Fee S 22.50 Y 21700.00 I ber not requested / included Abtotal $ 114,084. 00 Sates Tax S 7.Wlo on first $5000,G0 $ 350. 00 Sales Tax on 6.0/a after $5,000.00 $ 6545-04 Grand Total $120,479 .04 North Area Sales Managm Bob Frazer L ; Turner 10116,2006 Mr. Steve Blum IRC Project Manager Indian River County Emergency Operations Center 2625 19th Avenue Vero Beach , FL 32960 RE: Indian River County Emergency Operations Centert 2625 19th Avenue Vero Beach, FL 32960 Project #: 1290700 Change Order Request Number 005 Owner Direct Purchase Number 00041532-00 Dear Mr. Blum, Enclosed herewith is a copy of the Purchase Order for Steel from Nucor Corporation / Vulcraft Division for materials purchased directly by Indian River County. The following is a breakdown of costs: PCO No Item No Description Amount Contractor 902. 1 001 Delete Cost of Materials for joists, steel, etc. .. ($39,270.00) HMBSTE 902. 1 002 Owner Direct Purchase Order $37,000.00 TURVOL 902. 1 003 ODP Sales Tax to Contingency $2,270.00 INDRIV Total Changes to GMP: Deduct ($37,000.00) Please return one (1 ) signed copy of this letter indicating your authorization to process this Change Order Request which (decreases) our Contract Amount by Thirty-seven thousand dollars ($37,000.00) . Following final approval of the actual Change Order by the Board of County Commissioners, the Owner's Contingency will be increased by $2,270.00. 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. Sinc rJeI 1 -44 c MIs Karen Berg Sr. Project Engineer Recommended By: "' Date: Steven Blum-Project Manager cc: COR-005, PCO-902. 1 , Cost, Purchasing , Accounting , Donadio and Assoc., Tom Frame. r1VEA Indian Rive aunty Department Copy Purchase Order �o ; � p Purchasing Division PLO - qoZ , 1840 25th Street, Suite N-118 Fiscal Year 2006 Page 1 Vero Beach, FL 32960-3365 Og1pA (772) 567-8000 ext. 1416 Email: purchasing@ircgov.com Purchase 00041532 -00 Order # Florida Tax Exempt I . D . # 85-8O12622O34C-3 NUCOR CORPORATION / VULCRAFT DIVISION EMERGENCY OPERATIONS CENTER 1P .0. 100520 4225 43RD AVENUE FLORENCE, SC 29501 VERO BEACH , FL 32967 813-621 -0684 813-626-4955 00003126 STEVE BLUM 772-226-1531 08/10/06 025442 EMERGENCY OPERATIONS CENTER DIRECT PURCHASE OF MATERIALS FOR THE CONSTRUCTION OF THE NEW EMERGENCY OPERATIONS CENTER . 001 ALL. ITEMS INCLUDED ON HMB STEEL 1 . 0 37000 . 00000 - 37 , 000 . 00 CORPORATION QUOTE # 64 - 06 - 0648 TO Each NUCOR CORPORATION DATED 06 / 15 / 06 ( COPY ATTACHED ) . The Above Line Item Is For Department : EOC PO Total 37 , 000 . 00 * * * * * General Ledger Summary Section * * * Account Amount 31512113 - 066510 - 05078 370000 . 00 RECEIVING RECORD When all items have been received, attach packing slips and invoices and send the original to the Finance Office. For partial shipments use a photocopy' of this record and forward all paperwork to the Finance Office. ate : Received By: a Partial Date Department Head Approval Dat Purchasi analier Complete Turner July 27, 2006 Turner Construction Company 800 North Magnolia Avenue Mr. Steve Blum Suite 500 IRC Project Manager Orlando, FL 32803 Indian River County Emergency Operations Center phone: 772.564.8141 2625 19i° Avenue fax : 772.564.8143 Vero Beach, FL 32960 RE: IRC EMERGENCY OPERATIONS CENTER 2625 19" Avenue Vero Beach, FL 32960 Project #: 1290700 Owner Direct Purchase Order Request Dear Mr. Blum, Enclosed herewith are copies of the quote for JOISTS, GIRDERS, BRIDGING, AND DECK from Nucor Corporation, for the materials to be purchased directly by Indian River County. The following is a breakdown of costs: Description Amount Delete Cost of joists, girders, bridging, ($ 39)270) and deck materials from HMB Steel Corporation Subcontract Owner to buy Direct from Nucor Corporation Owner PO to Nucor Corporation $ 37,000. Tax Savings $ Nucor Corporation Quote $ 2,220 -; .O Please issue a County Purchase Order for this material and provide us with a copy so that we can deduct this material from our Subcontract with Nucor Corporation. Please return one ( 1) copy of this letter with the Purchase Order. If you have any questions regarding this request, please call me at your earliest convenience. Sincere , 1 Kar& Berg Project Engineer Recommended By: Date: �7 r 7 • 0 (. Steven Blum-Project Manager Approved By: � Date : $ 7 O Tom Frame-Director General Services p Building the Future HM8 STEEL G?RP Fax ; 32' 638V73 Jul 26 2006 02 : Mmi P001,1001 HMB STEEL CORP 4080 PINES INDUSTRIAL AVE ROCKLEDGE FL 32955 321-636-6511 FOX. 321-636-0270 This mainber trz= appear on all invoices and shipping papers ISSUED TO; DELI NUCOR CORPORATION WDIAN RIVER EOC VLTLCRAFT DIVISION CIO TURNER CONSTRUCTION - P.O. BOX 100520 4225 43rd AVE FLORENCE? SC 29301 VERO B cACH, F7 32960 TEL: 813-621 -0684 FAY: 813-626-4955 ATTAR : PHIL QUATRINO DATE ISSUED: 06-23-06 SUM VIA: DELIVERY DATE : - - A.M. FOB POINT: TFRMS: RECEIVLYGY HOURS: S kM-2:30PM Please provide prices and deiivery schedule be?ore chipping. Notify us kmmediately If shipping schedule cannui be met Quan Type Size Grade Length height Unit Cost Cost ab # E037 I JOIST/DECK PACKAGE 5375000.0000 /LT $37,000 .00 DETAIL, FABRICATE, AND DELIVER: JOISTS, GIApERS, BRIDGING, AND DECK PER PLANS AND SPECIFICATIONS AND FOUR QUOTE 0 64-06-0648 DATED 6115106 102 JOISTS DECK 164 SQ. - 1 .0C', 24Ga, G60 ACCESSORIE c SIDE LRP SC:Rr'WS J MARKS.- THIS W11 L SEC01WEAN OW,VER DIRECT FURCLLASE Mat'i Cost S37'emil0 Surtax :50.00 Sales Tax 52,220.00 Total $39 270.00 Signature RECEIVED Issued By. R1104ARD E. DAVE. ORT JUL 2 6 2006 TURNER t• ' Rtv �oDepartment Copy Purchase Order Indian Rive. ,Ounty Purchasing Division ,aa 1840 25th Street, Suite N-118 Fiscal Year 2006 Page 1 # - - Vero Beach, FL 32960-3365 R1OP' (772) 567-8000 ext. 1416* EM Email: purchasing@ircgov.com Purchase Order # 00041532 -00 Florida Tax Exempt I . D . # 85-8012622034C-3 t NUCOR CORPORATION / VULCRAFT DIVISION EMERGENCY OPERATIONS CENTER P.O. 100520 4225 43RD AVENUE FLORENCE, SC 29501 VERO BEACH, FL 32967 813-621 -0684 813-626-4955 00003126 STEVE BLUM 772-226- 1531 08/10/06 025442 EMERGENCY OPERATIONS CENTER DIRECT PURCHASE OF MATERIALS FOR THE CONSTRUCTION OF THE NEW EMERGENCY OPERATIONS CENTER . 001 ALL. ITEMS INCLUDED ON HMB STEEL 1 . 0 37000 . 00000 37 , 000 . 00 CORPORATION QUOTE # 64 - 06 - 0648 TO Each NUCOR CORPORATION DATED 06 / 15 / 06 ( COPY ATTACHED ) . The Above Line Item Is For Department : EOC - PO Total 37 , 000 . 00 * * * * * General Ledger Summary Section * * * Account Amount 31512113 - 066510 - 05078 371000 . 00 RECEIVING RECORD When all items have been received, attach pecking slips and invoices and send the original to the Finance Office. For partial shipments use a photocopy of this record and forward all paperwork to the Finance Office. late : Received By: a Partial Date Department Head Approval Dat Purchaei anager Complete Turner 10/16/2006 Mr. Steve Blum IRC Project Manager Indian River County Emergency Operations Center 2625 19th Avenue Vero Beach, FL 32960 RE: Indian River County Emergency Operations Center 2625 19th Avenue Vero Beach, FL 32960 Proiect #: 1290700 Change Order Request Number 006 Owner Direct Purchase Number 00041547-00 Dear Mr. Blum, Enclosed herewith is a copy of the Purchase Order for Underground Structures from American Concrete Industries for materials purchased directly by Indian River County. The following is a breakdown of costs: PCO No Item No Description Amount Contractor 904. 1 001 Delete Cost of Materials for underground ($23,963.00) GULCON structures 904. 1 002 Owner Direct Purchase Order $22,559.00 TURVOL 904. 1 003 ODP Sales Tax to Contingency $1 ,404.00 INDRIV Total Changes to GMP : Deduct ($22,559.00) Please return one (1 ) signed copy of this letter indicating your authorization to process this Change Order Request which (decreases) our Contract Amount by Twenty-two thousand five hundred fifty-nine dollars ($22,559.00). Following final approval of the actual Change Order by the Board of County Commissioners, the Owner's Contingency will be increased by $1 ,404.00. 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. Sincerely, I s Karen Berg Sr. Project Engin er Recommended By:_ Date: 14 ` l -] ' b Co Steven Blum-Project Manager cc: COR-006, PCO-904. 1 , Cost, Purchasing , Accounting , Donadio and Assoc. , Tom Frame. Department Copy purchase Order c� Indian Rivd. . ounty q 2 Purchasing Division PC)(:::) " '"I GA , L 1840 25th Street, Suite N- 118 Fiscal Year 2006 Page 1 Vero Beach, FL 32960-3365 �i0R10Q' (772) 567-8000 ext. 1416 Email: purchasing@ircgov.com Order # e 00041547 -00 Florida Tax Exempt I . D . # 85-8012622034C-3 FERGUSON ENTERPRISES, INC EMERGENCY OPERATIONS CENTER 2361 NW 22 ST 4225 43RD AVENUE # 125 POMPANO BEACH, FL 33069 VERO BEACH , FL 32967 561 -844-3222 561 -848-7001 00003173 STEVE BLU M 772-226- 1531 ii 11,111 011 i i IN 08/15/06 025472 EMERGENCY OPERATIONS CENTER Em momEmomm DIRECT PURCHASE OF MATERIALS FOR THE CONSTRUCTION OF THE NEW EMERGENCY OPERATIONS CENTER . 001 ALL ITEMS INCLUDED ON FERGUSON 1 . 0 22559 . 00000 22 , 559 . 00 ENTERPRISES QUOTE #BB0025 ( COPY - Each ATTACHED ) . The Above Line Item Is For Department : EOC - PO Total 221559 . 00 * * * * * General Ledger Summary Section * * * Account Amount 31512113 - 066510 - 05078 22 , 559 . 00 RECEIVING RECORD When all items have been received, attach packing slips and invoices and send the original to the Finance Office. For partial shipments use a photocopy of this record and forward all paperwork to the Finance Office. its : Received By: a Partial Date Department Head Approval Dat Purchasi anager Complete 1 Turner August 9, 2006 Turner Construction Company 800 North Magnolia Avenue Mr. Steve Blum Suite 500 IRC Project Manager Orlando, FL 32803 Indian River County Emergency Operations Center phone: 772 .564.8141fax : 772.564.8143 2625 19`b Avenue Vero Beach, FL 32960 RE: IRC EMERGENCY OPERATIONS CENTER 2625 19"' Avenue Vero Beach, FL 32960 Project #: 1290700 Owner Direct Purchase Order Request Dear Mr. Blum, Enclosed herewith are copies of the quote for Site Sanitary and Storm Drainage Materials from Gulfstream, for the materials to be purchased directly by Indian River County. The following is a breakdown of costs: Description Amount Delete Cost of Site Sanitary and Storm Drainage Materials from Gulfstream ($ 231963.) Subcontract. Owner to buy Direct from Ferguson Enterprises, Inc. Owner PO to Ferguson Enterprises, Inc. $ 22,559. Tax Savings $ Ferguson Enterprises, Inc. Quote $ 15404. Please issue a County Purchase Order for this material and provide us with a copy so that we can deduct this material from our Subcontract with Gulfstream Please return one ( 1) copy of this letter with the Purchase Order. If you have any questions regarding this request, please call me at your earliest convenience. Sincerely, are Berg Proj t Engineer Recommended By: 77! Date; ' ° Steven Blum-Project Manager Approved By: Date: �JlO U Tom Frame-DirectoV General Services Building the Future sfy <31 -73 kug 5 . L -J 1 : 33PY 3c � +i P. 2 Nicholas Shelled+ - 1730 POit PANG WATERWORKS Rom: Conn Woessner - 0314 POMPANO_WATERWORKS Sent: Wednesday, August 09, 20061:28 PM To; Nicholas Sheliey - 1730 POMPANO_WATERWORKS Subject; Fel: Email Bid# 880026 ;r D,gnra 954 - 973-8100 954 - 973^ 0541 fax From : Donna Woessner - 314 POMPPIIo_TIATERWORRS (nailtoidwoessne-tril ? fergusoa_ com] Sant : Wednesday, August 09 , 2006 1 : 24 PM To: Donna Woessner - 0314 PO+LPANO WATERWORKS subject : Email Bid# B80025 • 3 : 23 . 42 AUG 09 2006 FERGuml E47T2:RPRISEB , INC . FET - POMPANO BEAM , =L WW #125 Price Quotation Phone 561- 844 - 3222 Bid No. . . , ; 880025 Fax 561 - 848 -7001 Bic Date : 07 /31 / 06 Cuat Pn . : Quote By : JL Terms . . . : NET 10TH PROX Custoner: * * BIDDING CONTRACTOR ship To , ; * * BIDDING CONTRACTOR * * RIVIERA BEACH RIVIERA BEACH FOR BIDDING PURPOSES ONLY FOR BIDDING PURPOSES ONLY BOLA RATON , -L 33434 SOCA RATON, F1 33434 Cust P05 : INDIAN RIVER CTY Job Name : EN,EgGENCY OP . CENTER. ltefUCust Cd Debcriptioh Qtv Net Pr^e UN Total DRAINAGE !+MATERIAL A1585002dtB 15X20^ N'_2` PROLIi'W ST SLD HDPE 500 6 , 950 FT - 3475 . 00 A198-5002019 18X20= N12' _ PROLINK" ' ST" SLD HDPE 80 - 9 ; 700 FT 776. 40_ ._ A24950D20IB 24X20 1412 FAOLINK- ST "ELD--HDPB - 160. 15 . 450 FT 2472 . 00 A30850020IB 5OX20 N12 PROLINK STBLDHDPE 80 21 . 850 FT 1748 . 00 142815AG 15 DPN BASIN _ 485 , 000 EA 405 . 00 ROOF DRAIN MATERIAL S: jR35PI213 312X13 SDR35 PVC GJ SWR PIPE 159 8 . 800 FT 1487 , 20 s ')R35PU14 6X14 SDR35PVCGJ SWR PIPE - 14 2,. E50 FT 34 . 30 SOR-?5PP13 14x13 SDR35 PVC GJ SkM PIPS 84 11150 FT 96 . 60 2nG1'YI2a ' 2X4 PVC SWR GXGXG TEE WYE 6 127 . 000 EA 762 . 00 PS 4P _ I PVCSWRGXG 45 BEND 6 5 . 000 EA 30 , 00 4 PVC SWR GXG 90 BEND 6 6 , 000 FA 36 . 00 ' . IS ' A?P 4 PVC SWR GSKT CAP 6 3 . 000 EA '! 8 . 00 •S 4K2V 1 ,:X6 . ?VC SWR SSG BUS? 1 79 , 000 EA 79100 'S. 4t ;VC SIvR GXG 45 BEND . 2 91000 EA 15 , 00 F. U PVC SWR HUB FEM CO ADPT 1 12 . 000 MA 12 . 00 ' r_ aD PV: ;WR REC TBRD CO PLUG 1 3 . 000 EA 8 . 00 + nue. 5 , 2. 006 1 : 33 ' N7 . 3 € 40 P. WAT R MAIN N!PaZRIAL IIR16 ?X 8 C900 Da18 C1,150 PVC GJ PIP 240 6 . 050 FT 1932 . 00 FUFR1390C8 8 •?T REST C9001DI PIPE 6 55 . 000 FA 330 . 00 PDT'r1U 6X10. 10 DET TAPE - WTR 1 45 . 000 E.? 45 . 00 T$HNIOSTRBI WIRE ! C THHN STRND COP BLUE 500 220 . 000 M 110 . 00 Sp0 S40` IN S LICE CONN 25 2 , 000 EA 50 . 00 T•650012T 6500 12T CI CURB BX TOP WTR 3 30 . 000 EA 90 . 00 DIRE . PIONAL BORE SDR11D-PSBSX * 07 , 5 8 SDRll DIPS BLUE STRIPE 30 10 . 850 FT 325450 SP-MJAX 8 hJ 3DPE ADAPTER . 2 155 , 000 E.4 310 , 00 . MJLSLA ? 8XI2 MJ C153 LONG SLV L /A 2 90 . 000 EA 180 . 00 E2008PVAP 8 C9 0 MEG_aLUG ACC PKG 2 44 . 000 EA 88 . 00 CCNN CT TO F,YISTING SSTSCI?:C 8X8 SS TAPN SLV F/ DI 1 555 . 000 FA 565 . 00 AFC2508TMIA01 8 PJ RW DI OL TAPN VLV L/ 1 825 , 000 EA 825 , 00 E2008PVAP 8 C ., 00 MEGALUG ACC PKG 1 44 . 000 EA - 44 . 00 FS6"WS S316NFPX 8 3 6 SS FF 1 /8 NEOP FLO PKG 1 45 . 000 EA 45 , 00 24.6-15t4 2PC SC CI VLV BX 19-22 WTR 1 20 . 000 EA 20 . 00 BVT:4 3 HRS VLV ID TAG 1 17 . 000 EA 17 . 00 SAMPLE POINT - R202N090342 8X1 IP D3L SS STRP NYL SOL 1 54 . 000 EA 54 . 00 FFB17004 1 MIP X FIP BALL COR 1 35 , 000 v.. 35 . 00 FILL AND FLUSH CONNECTION R.,' 02NC90572 3X2 IP DBL SS STRP NYL SD 2 58 . 000 EA 116 . 00 F%eB 4,7007 2 MIP X FIP BALL CCR 2 132 . 000 EA 264 . 00 FC' ; 477 2 MIP X CTS COMP COUP 4 42 . 000 EA 168 . 00 K 2 -TNS STIFFENER F/ CTS 4 2 . 000 EA 8 . 00 Pi 9AK100 2X ' 00 CTS SUR9 HDPE PIPE 200$ 20 150 . 000 C 30 . 00 HYDRANT ASSY Y. .AXU = 8X6 M,T C153 RED L/A 1 71 . 000 EA 71 . 00 li -HAU1'3 6X13 MJ C153 SWVL HYD ADPT 1 109 . 000 EA 109 . 00 Al ;:.>.500NI LAOL 6 MJ RW UI OL GATE VII L/ 1 400 . 000 EA 400 . 00 Tg15W 2PC & C C= VLV SX 19-22 WTR - _ 20 . 000 EA 20 . 00 BVTr1 3 BRS VLV ID TAG 1 17 , 000 EA 17 , 00 CF2346514LP.OL 5-1 / 4 VO 3WAY HYD 3 ' 6 BURY OL .1 1125 . 000 EA 1125 . 00 D23505JPU 1-6. . CL350 Di SJ PIPS - - 20 9 . 850a FT 197 . 00 E2009PVAP 9 60D M,EGALCG ACC PKG i 44 : 000 EA 44 . 00 ElTO6AP-K 6 DI MEGALtJG ACC PKG 4 27 . 000 E.: 108 . 00 RAY9725 BLLE Two WAY PAVEMENT DIItKR 1 5 . 000 EA 5 . 00 WA'T'ER 1-%IN FITTINGS P4S4LAX . 8 +ic• C153 45 BEND L/A 2 98 : 000 EA 196 . 00 E2009PVAP 8 . C5 0 MECALUG ACC PKG 4 44 . 000 EA 176 . 00 2 " Wi1TER SERVIcz ?jATFRIP?, R202NO90572 8X2 IP DBL SS STRP NYL SO 1 58 . 000 EA 58 . 00 HRNK=2 2X12 3RS NIP 2 47 , 000 EA 94400 AFC2502SSOL 2 THRD RW DI OL GATE VL'J 225 . 000 EA 225 , 00 I461SW ' 2PC ' : Cl VLV HX 19-22 WTR _ 20 . 000 F.A 20 . 00 BV ^M 3 BRS VLV ID TAG 17 . 000 EA 17 . 00 L1477 2 FIP X CTS COMP COUP _ 42 . 000 %A 42 . 00 2 AI ? . F53 2 INS STIFFENER F/ CTS 2 2 . 000 EA 4 . 00 FBFA43 ? 77W 2 CTS COMP X MTR FLG ANG BV 1 181 . 000 EA 181 . 00 C4TA00173012C 17X30X12 MTR 3X W1 CI RDR LID 1 145 . 000 EA 145 . 00 3105113871764 4 1403-XR aALL MRKR WTR 1 12 . 000 En 12 . 00 PEC9-AK100 2X100 CTS 8DR9 HDPE PIPE 20004 10 150 . 000 C 15 . 00 FCF3177 2 FLG X 2 FIP BA2 MTR 1 34 . 000 EA 34 . 00 V 975XLK 2 RED PRES BEP W/BV 1 255 . 000 EP. 255 . 00 C9K 2 WROT CX_C 90 ELL 2 -1 / 8 OD 4 11 . 000 EA 44 . 00 CMAK 2 WROT CXtd ADPT 4 11 . 000 EA 44 . 00 CUK 2 TATPOT CXC UNION 2 28 . 000 EA 56 . 00 FRARDX20 2X20 K HARD COP TUBE10 13345 . 000 C 134 , 50 FC4477 2 •CTS COMP X CTS COMP COUP 2 66 . 000 EA 132 . 00 FL4477 2 CTS COMP 90 BEND 1 110 . 000 EA 110 . 00 FC8477 2 MIP X CTS CAMP COUP 1 42 . 000 EA 42 . 00 F55 2 1"T STIFFENER F/ CTS 6 2 . 000 EA 12 . 00 P40-TCAPK 2 PVC SCH.40 THRD CAP 1 1 . 680 EA 1 . 68 PEC9.AK100 _ . 2X100 CTS . SDR9 HDPE PIPE 200# J200 _ , 150 . 000 C 300. 00 ' 'PY0BF.PM20 3 . X 20 FT PVC SCH40 BE PIP 480- 175 . 00 C - 140 : 00 GRAVITY SEWER MATERIAL. 1 SDR26HWSPUI3 6X13 SDR26 HW PVC GJ SWR PIPE 182 2 . 9$'0 FT 518 . 70 PDTSU 6X1000 DET TAPE - SWR i E5 . 000 EA 45 . 00 P3WSGYU 6 PGC F.W SWR GXGX.G WE 2 33 . 000 EA 65 . 00 Fii"Y7SGS4J 6 PVC HW SWR GXS 45 ELL 2 - 12 . 000 EA 24 . 00 P1M4SGS4U 6 ?VC HW SWR . GXS 45 ELL 2 12 . 000 EA 24 . 00 PS'SFAU 6 FVC SWR HUBF214CO ADPT 2 12 . 000 EA 24 . 00 PSR:TCPL' 6 PVC SWR REC THRD CO PLUG 2 6 . 000 EA 16 . 0o P PU 6 PVC SW-q PLUG 1 3 . 5OC EA 3 . 50 3 -X5113871765 4 1404 -XR BALL MRKR WST WTR 1 12 . 000 EA 12 . 00 e,rASGTU 6 PVC HW SWR GXGXG TEE 1 25 . 000 E? 25 . 00 H. !SG9U 6 FvJC HW SWR GXG 90 ELL 1 26 . 000 EA 26 . 00 Net Total : 22558 . 98 Tax : 1403 . 54 Total : 23962. 52 (.noted prices are cased upon receipt of the total quantity for im-oedidte shipment ( 48 hours ) : SHIPMENTS BEYOND 48 HOURS SHALL BE AT THE PRICE IN EFFECT AT TIME OF SHIPMENT . 'Quotations are offered contingent upon the Buyer ' s acceptance of Seller ` s terms and conditions . Seller objects to all other terms and conditions . Seller not responsible fcz delays or lack of product due to causes beyond our control . Purchaser ' s sole warranties, i.f'. any, are those provided by the manufacturer . SELLER DISCLAIMS ALL EXPREBS OR IMPLIED WARRANTIES, INCLUDING ALL IMPLIED WARRANTIES OF MERCFTANTABILITY AND FITNESS OR FITNESS FOR A PARTICULAR PURPOSE . IN NO EVENT WILL SELLER BE LIABLE FOR ANY INCIDENTAL , PUNITIL'E , SPECIAL OR CONSEQUENTIAL DAMAGES ARISING DIRECTLY OR IRIRECTLY FROM THE OPERATION OR USE OF THE PRODUCT , SELLER ' S LIP.BILITY , IF ANY, SHALL BE LIMITED TO THE NET SALES PRICE RECEIVED BY SELLER . Complete Terms and Conditions are available upon request or can be viewed on the web at www . ferguson . com/sales-terms . html . 3 Turner 10/16/2006 Mr. Steve Blum IRC Project Manager Indian River County Emergency Operations Center 2625 19th Avenue Vero Beach , FL 32960 RE: Indian River County Emergency Operations Center 2625 19th Avenue Vero Beach , FL 32960 Project #: 1290700 Change Order Request Number 007 Owner Direct Purchase Number DD041546-00 - Dear Mr. Blum, Enclosed herewith is a copy of the Purchase Order for Steel Grates from Ferguson Enterprises for materials purchased directly by Indian River County. The following is a breakdown of costs: PCO No Item No Description Amount Contractor 904.2 002 Owner Direct Purchase Order $11 ,400.00 TURVOL 904.2 003 ODP Sales Tax to Contingency $734.00 INDRIV 904 .2 001 Delete Cost of Materials for steel grates ($12, 134 .00) GULCON Total Changes to GMP: Deduct ($11 ,400.00) Please return one (1 ) signed copy of this letter indicating your authorization to process this Change Order Request which (decreases) our Contract Amount by Eleven thousand four hundred dollars ($ 11 ,400.00). Following final approval of the actual Change Order by the Board of County Commissioners, the Owner's Contingency will be increased by $734.00 . 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. Sin erely, {(I��S, �\' Miss KaJerg Sr. Project Engineers Recommended By: C Date: (0 . (7 `04 Steven Blum-Project Manager cc: COR-007, PCO-904.2, Cost, Purchasing , Accounting , Donadio and Assoc. , Tom Frame. gtvER �o Indian River County Purchase Order q _ Purchasing Division Fiscal Year 2006 Page 1 1840 25th Street, Suite N-11 B Vero Beach, FL 32960-3365 14- (772) 567-8000 ext. 1416 Purchase 00041546- 00 Email: purchasing@ircgov.com Order # Terms and conditions set forth in our bid or quotation on the reverse side hereof or incorporated Florida Tax Exempt I . D . # 85-8012622034C-3 herein by reference become part of this order . AMERICAN CONCRETE INDUSTRIES EMERGENCY OPERATIONS CENTER 350 N ROCK RD 4225 43RD AVENUE FT PIERCE, FL 34945 VERO BEACH, FL 32967 772-464- 1187 772-595-9050 00003151 JOHN KRUPP 772-226-1417 08/15/06000198 EMERGENCY OPERATIONS CENTER DIRECT PURCHASE. OF MATERIALS FOR THE CONSTRUCTION OF THE NEW EMERGENCY OPERATIONS CENTER . 001 ALL ITEMS INCLUDED ON AMERICAN 1 . 0 11400 . 00000 11 , 400 . 00 CONCRETE INDUSTRIES BID TO GULFSTREAM Each CONTRACTORS DATED JULY lOr 2006 ( COPY ATTACHED ) . The Above Line Item Is For Department : EOC PO Total 11 , 400 . 00 * * * * * General Ledger Summary Section * * * Account - Amount 31512113 - 066510 - 05078 11 , 400 . 00 Direct Invoices In Duplicate To: Iridian River County General Services Department VENDOR COPY /�1 G>•uD� 1840 25th Street Purchasing Manager PL- nase Order # 00041546 -00 SELLER AGREES TO THE FOLLOWINGI THIS CONDITIONS 1 ACCEPTANCE OF PURCHASE ORDER . A Purchase Order is given for immediate acceptance by the Seller. Unless promptly notified to the contrary, the County will assume the Seller accepts the order as written and will make delivery as specified on the document . 2 ENTIRE AGREEMENT . All specifications, drawings, and data submitted to the Seller with this order or the solicitation for this order are hereby incorporated herein and made a part hereof. This contract contains the entire agreement of the parties . No change in quantities , prices, specifications, terms, or shipping instructions will be allowed except on written authority of the Indian River County Purchasing Department. Any additional or different terms and conditions proposed by Seller are objected to and hereby rejected unless specifically agreed to by the County. 3 INDEMNIFICATION . The Seller hereby agrees to indemnity, save , and hold harmless the County from all claims , demands , liabilities and suits of any nature whatsoever arising out of, because of or due to the breach of the Agreement by the Seller, its agents or employees, or due to any act or occurrence of omission or commission of the Seller, its agents or employees . It is specifically understood and agreed that this indemnification agreement does not cover or indemnify the County for its own negligence or breach of contract. 4 MODIFICATION . The County may by written Order, make changes in the specifications if such changes are within the general scope of the Contract . If such charges cause an increase or decrease in the Seller' s cost or in the time required for performance of the Contract (a) the seller shall promptly notify the County and assert its claim for adjustment within fifteen ( 15) calendar days and (b) an equitable adjustment shall be made by the County and the Contract modified accordingly. Nothing in this clause shall excuse the Seller from performing . 5 DEFAULT. Time is of the essence of this contract and if delivery of acceptable items or rendering of services is not completed by the time promised, the County reserves the right without liability in additions to its other rights and remedies, to terminate this contract by notice effective when received by Seller, as to stated items not yet shipped or services not yet rendered, and to purchase substitute items or services elsewhere and charge the Seller with any and all losses incurred . 6 TRANSPORTATION CHARGES . Transportation expenses for all shipments shall be prepaid to destination . Shipments sent C . O . D . or freight collect without the County' s written consent will not be accepted and will at Seller' s risk and expense be returned to Seller. No charges will be allowed by the County for transportation, packing, cartage, or containers unless otherwise authorized in the Purchase Order. 7 UNAVOIDABLE DELAY. If the Seller is delayed in the delivery of goods purchased under the Purchase Order by a 'cause beyond its control . Seller must immediately upon receiving knowledge of such delay give written notice to the County and request an extension of time The County shall examine the request and determine if the Seller is entitled to an extension . 8 QUANTITY. Quantities furnished in excess of those specified in the Purchase Order will not be accepted and will be held at Seller's risk and expense. 9 INSPECTION. Materials or equipment purchased are subject to inspection and approval at the County' s destination . The County reserves the right to reject and refuse acceptance of items which ate not in accordance with the instructions, specification, drawings, or data of Seller's warranty (express or implied) . Rejected materials or equipment shall be removed by, or at the expense of the Seller promptly after rejection . 10 WARRANTY. The Seller warrants that all goods and services furnished hereunder will conform in all respects to the terms of this order, including any drawings , specifications, or standards incorporated herein, and that they will be free from latent and patent defects in materials , workmanship, and title, and will be free from such defects in design in addition . Seller warrants that said goods and services are suitable for, and will perform in accordance with, the purpose for which they are purchased fabricated, manufactured and designed or for other purposes as are expressly specified in this order. The County may return any nonconforming or defective items to the Seller or require corrections or replacement of the item at the time the defect is discovered, all at the Seller' s risk and expense. Acceptance shall not relieve the Seller of its responsibility. 11 REGULATORY COMPLIANCE. Seller represents and warrants that the goods or services furnished hereunder (including all labels, packages and container for said goods) comply with all applicable standards, rules , and regulations in effect under the requirements of all Federal , State, and local laws , rules, and regulations as applicable, including the Occupational Safety and Health Act as amended with respect to design, construction , manufacture or use for their intended purppose of said goods or services . Seller shall furnish " Material Safety Data Sheets " in ompliance with Florida Right To Know Law, Florida Statues . Chapter 442. 12 ROYALTIES AND PATENTS . Seller shall pay all royalties and license fees . Seller shall defend all suits or claims for infringement of said patent, copyright or trademark rights and shall save the County harmless from loss on account thereof. 13 INSURANCE. The Seller shall maintain insurance as specified in Administrative Policy Manual Section 1000.6 or as otherwise required by the County. 14 PAYMENT. Payments will be made in accordance with the terms on the face of this order, or the Seller' s invoice, whichever are more favorable to the County and payment date therefore shall be calculated from the receipt of invoice or final acceptance of the goods, whichever is later . 15 IDENTIFICATION . Invoices in duplicate with prices set out and giving the correct Purchase Order Number must be sent to the address shown on the face of this order; otherwise payment of the Seller' s account may be delayed . The Purchase Order Number shall appear on all invoices, boxes, packages, shipping documents, and correspondence, and the list of contents shall be enclosed in each box or package . 16 TERMINATION . Buyer may, at any time, terminate this order in whole or in part by written or telegraphic notice or verbal notice confirmed in writing Upon termination for convenience of Buyer, the Buyer will assume responsibility for specific contractual or scheduled financial commitments made prior to notice of termination, Any and all services, property, publications, or materials provided during or resulting from the Contract shall become the property of the Buyer. If, however termination is occasioned by the Seller' s breach of any condition hereof, including breach of warranty, or by Seller's delay, except due circumstances beyond the Seller' s control and without Seller's fault or negligence, Seller shall not be entitled to any claim or costs or to any profit referred to in said clause, and Buyer shall have against Seller all remedies provided by law and equity. 17 TAXES . Indian River County is exempt from State and local taxes . Exemption number is printed on the reverse side hereof. This Order shall serve as the exemption certificate . 18 LAW GOVERNING . This contract shall be governed by and continued according to the laws of State of Florida . Turner August 9, 2006. Turner Construction company 800 North Magnolia Avenue Mr. Steve Blum Suite 500 IRC Project Manager Orlando, FL 32803phone: 772.564.8141 Indian River County Emergency Operations Center fax : 772.564.8143 2625 19`h Avenue Vero Beach, FL 32960 RE: IRC EMERGENCY OPERATIONS CENTER 2625 19th Avenue Vero Beach, FL 32960 Project #: 1290700 Owner Direct Purchase Order Request Dear Mr. Blum, Enclosed herewith are copies of the quote for Steel Grates from Gulfstream, for the materials to be purchased directly by Indian River County. The following is a breakdown of costs: Description Amount Delete Cost of Steel Grates from Gulfstream ($ 129134.) Subcontract. Owner to buy Direct from American Concrete Industries, Inc. Owner PO to American Concrete Industries, Inc. $ 11 ,400. Tax Savings $ American Concrete Industries, Inc. Quote $ 734 . Please issue a County Purchase Order for this material and provide us with a copy so that we can deduct this material from our Subcontract with Gulfstream Please return one (1) copy of this letter with the Purchase Order. If you have any questions regarding this request, please call me at your earliest convenience. Sincere y, (�i0jen � vya Engineer Recommended By: tr / Date: Steven Blum-Project Manager Approved B � 0 L l U t'/ PP Y• � : Tom Frame-Director o eneral Services Building the Future 08J09 / 2006 10 : 35 FAX 77246 ? 203^ 1313 WEST MIDWAY RU 001 R'UG- 09 - 2005 ( WEU ) 09 : 38 Rn � . : an Concrete ( FRX ) l 595 9050 P . 001 / 001 AMERICAN C(jNcRE-rE MUSTRIES, INC . 350 NORTH ROCK ROAD FORT PlEpCE, MOR@A 34945 �1 Il (7M 4@47187 Fax 72) 595.9050 - �T_ : .+ L' IJ2 1A , 200? I 'mriSnu1 M=�'J4r EC : -i'i "1 ..iz RT"ER COUZ'74 L:'Y!"L�lr.!YG•t RvuL'Ie L' .� TC, -. _ �STRr%M (r:::Jylu '�(J: i , axe L'Xr.1r,cv r:1) , i k3'Jdr i C �_ . T???. : _ : 13 i'SdT S1, DWA—` !;= ?}vG_T_; "i�.iTsrL�a ., i•1+JLr" r ikC . Tf' Z DTT7.nC,V + 7r,3 rU= 149c J1.. Dim• : ..='_T$ : YL: . ELr_. CJ.:. . .. _ _•w� i+T r% r TSi Ju. • 1 �% +i 1AST new , ;% � : L' I ! 'J ' := CMFI r�i leD �.IF e Tuw T r'.R:ux TFC Y+}.STA:' T,"•.ru llr: 9c+ TT f:F.ji GT '�^i i�iiv [lL7TT D;,' i :'. T. ^i;"7 n.pT; T+.`•1'F J TYPE "Y" Sj1! 1'.T�s 1 , :'e;?ti . 11lf 3 119 5 . 013 'H,� 'J . 5 . : IJV:il1kY 446511 PA114'TED STEEL GRATE rTl+ ra . Jl"S "JAUZOLE : V J . UJ fPee . 9 . rOLf['tJRS 8170 -3 iClido u .,va _ 's�E "r'a L" C:?vil:t;, yiniiCiGi_ . . tv - •�� T� i e , Su % . Gii Y , 3GC _ C:Ll II;U�'TEEl.R :'[rF `y�f1 liTr.,ETO 610 CC, 1 , _30 . Q0 Ile SALLY, TAX 6r. 4 G*3 :itllSTi3 . U . CC. ft� TU71 1:' , ' L'. . c0 CJ 70 c •" _ ~IL LaZ dJ ' xivd:X .i:- a UnCO T"a:.UC: nn] r'L �L.:A-:.. CC.0=•,, - `.e Irw illi. ... I l :n F.' t. irdl; ii_ a ,,T 1 �eC:�^.T C :'L2: _� Va18 T1 7ti7 :l:y i r4 :17,noi rc v�ae .Si` ':': T:iO V •=: Ti;II : _.. ':/`Li..L:a :.E *7T.i_iri.777 Aa . ,r. . „n .. y Tsr-.. 2i^'TF} _ ^:'" ' _ ' r,7 ST> i , is°i7. TP F. •1.1 .^. . >q�.w M1 : ir .• LT`.i_ d_'v ?v.dy a Z n. LLO. 'vF CL'L�_a..�'dr .N:_V. :.I� d: . ..11 _ . _... . ?91. _ trOcay v;,t-AE ey . T _ T t_ r a ;:? n i "35., )MIJ - : 14 as 3C�r s_;...n :e _ Si : af3reCCF9 CJa"�_ :uu F 8, ilii. teIW e Mai [ E _ T: 1@riEl I _ihGni 1 . ' ;3;44:7 F', .11T'•>C , ' :;A'.'!`T - �>v �frY!/ice ��it T / /'/ ' R:s= n;1-M = ::•7� I ?�:ut Cn .L v T lyi RCCC [7 ;eeD AUG go, 1GR,� I TU.RNE Turner 10/16/2006 Mr. Steve Blum IRC Project Manager Indian River County Emergency Operations Center 2625 19th Avenue Vero Beach, FL 32960 RE: Indian River County Emergency Operations Center 2625 19th Avenue Vero Beach, FL 32960 Project #: 1290700 Change Order Request Number 008 Owner Direct Purchase Number 00041699-00 Dear Mr. Blum, Enclosed herewith is a copy of the Purchase Order for Environmental Control from Innovative Support System/Liebert for materials purchased directly by Indian River County . The following is a breakdown of costs : PCO No Item No Description Amount Contractor 907.2 001 Delete Cost of Materials for the Environmental ($ 10,883. 00) COAMEC Control System and Accessories 907.2 002 Owner Direct Purchase Order $ 10 ,220.00 TURVOL 907.2 003 ODP Sales Tax to Contingency $663.00 INDRIV Total Changes to GMP : Deduct ($10,220.00) Please return one ( 1 ) signed copy of this letter indicating your authorization to process this Change Order Request which (decreases) our Contract Amount by Ten thousand two hundred twenty dollars ($ 10,220.00). Following final approval of the actual Change Order by the Board of County Commissioners, the Owner's Contingency will be increased by $663.00. 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. Sin erely, Mis�Berg Sr. Project Enair Recommended By: Date: L4 , 17 . O(� Steven Blum-Project Manager cc: COR-008, PCO-907.2, Cost, Purchasing , Accounting , Donadio and Assoc. , Tom Frame. Department Copy Purchase Order Indian RivE. .;ounty q Purchasing Division 1840 25th Street, Suite N-118 Fiscal Year 2006 Page 1 4t - _ Vero Beach, FL 32960-3365 q LORlI�t' (772) . 567-8000 ext. 1416 log Email: purchasing@ircgov.com Purchase Oder # 00041699-00 Florida Tax Exempt I . D . # 85-8012622034C-3 INNOVATIVE SUPPORT SYSTEM/LIEBERT EMERGENCY OPERATIONS CENTER 401 SOUTH STATE ROAD 434 4225 43RD AVENUE ALTAMONTE SPRING , FL 32714 VERO BEACH , FL 32967 407-682-7570 407-682-0024 00003340 STEVE BLUM 772-226-1531 ANNIM 09/08/06 025986 EMERGENCY OPERATIONS CENTER DIRECT PURCHASE OF MATERIALS FOR THE CONSTRUCTION OF THE NEW EMERGENCY OPERATIONS CENTER . 001 ALL ITEMS INCLUDED ON INNOVATIVE 1 . 0 10220 . 00000 10 , 220 . 00 SUPPORT SYSTEM / LIEBERT INC . Each PROPOSAL # Q00875621 DATED 07 / 27 / 06 TO COASTAL MECHANICAL ( COPY ATTACHED ) . PO Total 10 , 220 . 00 * * * * * General Ledger Summary Section * * * Account Amount 31512113 - 066510 - 05078 10 , 220 . 00 RECEIVING RECORD When all items have been received, attach packing slips and invoices and send the original to the Finance Office. For partial shipments use a photocopy of this record and forward all paperwork to the Finance Office. Date : Received By: B Partial Date Department Head Approval Dat Purchasi anager Complete Turner August 18, 2006 Mr. Steve Blum IRC Project Manager Indian River County Emergency Operations Center 2625 19`h Avenue Vero Beach, FL 32960 RE: IRC EMERGENCY OPERATIONS CENTER 76251 9th Avenue Vero Beach, FL 32960 Project #: 1290700 Owner Direct Purchase Order Request Dear Mr. Blum, Enclosed herewith are copies of the quote for Environmental Control System and Accessories from Coastal Mechanical Services, LLC, for the materials to be purchased directly by Indian River County. The following is a breakdown of costs : Description Amount Delete Cost of Environmental Control ($109883) System and Accessories from Coastal Mechanical Services, LLC. subcontract. Owner to buy Direct from Innovative Support System/Liebert Owner PO to Innovative Support System/Liebert. $ 10,220. Tax Savings $ Innovative Support System/Liebert Quote $ 663 . Please issue a County Purchase Order for this material and provide us with a copy so that we can deduct this material from our Subcontract with Coastal Mechanical Services, LLC. Please return one ( 1) copy of this letter with the Purchase Order. If you have any questions regarding this request, please call me at your earliest convenience. Sincerely, Karen Berg Project Engineer _ Recommended By: Date: 9 ' Sob Steven Blum-Project Manager Approved By: ce) •( Date: `T S 6 Tom Frame-Director General Services 33 yo :cS9 � 6 Coat' it Mechanical Services , Li OWNER DIRECT PURCHASE ORDER REQUEST Indian River County Board of Commissioners New County Administration Building Emergency Operations Center PROJECT # 12907 IRC EOC DATE : July 25 , 2006 SUBCONTRACTOR: Coastal Mechanical Services , LLC . VENDOR NAME : Innovative Support System/Liebert ADDRESS : 401 South State Road 434 CITY/STATE: Altamonte Springs, FL 32714 VENDOR CONTACT: Peter Gibiser VENDOR TELEPHONE : (407) 682-7570 VENDOR FAX: (407) 682-0024 P . O. AMOUNT: (EXCLUDING SALES TAX) =A $ 101220. 00 ' SALES TAX: = 6 $ 663 . 20 CONTRACT SCHEDULE OF VALUES (SOV) TOTAL: =A + B $ 10, 883 . 20 MATERIAL DESCRIPTION : -Reference Coastal Mechanical PO# C261400001 One lot of Liebert units and all applicable accessories per attached quote and as scheduled on M-02 dated 05/12/06 attached . Thank you ! APPROVED : August 16, 2006 Coastal Mechanical Services, LLC . Date Subcontractor RrccEfVED AUG 18 20U. ' Urchase Order urchase .Order # : C261A00001 Job: C2614- Indian River County EOC Page: 1 Innovative Support System Date Ordered: 07/28/06 469 Attn : Ordered By: Expected Date : Payment Terms: COASTAL MECHANICAL SERVICES LLC Indian River County EOC 394 East Drive Melbourne, FL 32904 Attn: INDIAN RIVER COUNTY EOC Via: DescriptionItem Material 1 ""ODP*" LIEBERT UNITS & ACCESSORIES FK 0.000 0.00000 5,000. 00 Job: C2614- Phase: 69000-ISS- Date Req: '"*OWNER DIRECT PURCHASE"' i LOT OP LIEBERT UNITS ALL APPLICABLE ACCESSORIES PER ATTATCHED QUOTE A AS SCHEDULED ON M-02 DATED 5- 12-06 (ATTATCHED). THAYOU. 2 "'ODP` LIEBERT UNITS & ACCESSORIES 0.000 0.00000 5,220 .00 Job: C2614- Phase: 69000-ISS- Date Req: Subtotals 10, 220.00 ✓ Tax: 31 1 350.001 '' Tax: 01 313.20 Total 10, 883.20 Authorized Signature: Vendor Signature: RECEIVED OASTAL MECHANICAL SERVICES LLC 394 East Drive, Melbourne, FL 32904 AUG 18 2006 hone: 321 -725-3061 Fax: 321 -964-0718 Coastal Mechanical Services Purchase Order # : C261400001 Requsition # : 53505 Project C2614- Indian River EOC Page: 1 Innovative Support System Date Ordered: 7128/06 Ordered By: Expected Date Payment Terms: COASTAL MECHANICAL SERVICES LLC INDIAN RIVER COUNTY EOC 394 East Drive Melbourne, FL 32904 Via: Item Material Description LIM Units UnitCost Total""'ODP`"' Lit BERT UNITS 8 ACCESSORIES LS 0.00 0.00 10,220.00 Project C2614- Phase: 69000-ISS- Dake Req : "'OWNER DIRECT PURCHASE"' t LOT OF LIEBERT UNITS AND ALL APPLICABLE ACCESSORIES PER ATTATCHED . QUOTE AND AS SCHEDULED ON M-02 DATED 6-12-06 (ATTATCHED). THANK YOU. SubTotal 10,220.00 Total : 10,220.00 OWNER DIRECT PURCHASE Authorized Signature: llez� Vendor Signature: COASTAL MECHANICAL SERVICES LLC 394 East Drive, Melbourne, FL 32904 Phone: 321 -7253061 Fax: 321-984-0718 SUL-27-2006 10: 14 INS- InTIUE SUPPORT-LORENZ I 407 682 0024 P . 02 Liebert Innovative Support Systems, Inc. 401 South State Road 434 Altamonte Springs, FL 32714 FAX: (407) 682-0024 PH: (407) 682-7570 COMPANY: Coastal Mechanical PROPOSAL #: 000675621 061161 LABPG ATTN : Mitch Smith PAGES: 1 FAX: DATE: 7-27-06 FROM : Peter Gibiser PROJECT: ' INDIAN RIVER EMERGENCY OPERATIONS We are pleased to provide our quotation for the following Liebert System: One (1 ) 5 Ton Split Evaporator MiniMate2 Environmental Control System, Model MMD60E-A001.0, 46013160. SPIN System Evaporator Includes evaporator coil, filter drier, thermal expansion valve, high-head pressure switch, belt-driven blower, and microprocessor control with audible and visual alarms One (1 ) Liebert Model MCD65AL.AH3, 46013/60 Indoor Condensing Unit • Scroll Compressor • Hot Gas Bypass Factory Installed Options • Disconnect Switches Ship-Loose Accessories • 1 Filter Box with 4 Inch 20% Fitters • 1 Set Sweat Adapters • NO REHEAT . NO HUMIDIFIER Services Include: • -One year Parts only warranty • 5 Year Compressor Only: Liebert 1 " year standard parts only warranty + 2nd through 5th year compressor onty extended warranty Net Price, FOB Factory, Freight Included, Less Tax $ 10220.00 NOTE: Maximum Vertical CU Vertical Rise is 50 Feet Maximum Total Equivalent Run Is 200 Feet. Peter Gibiser - Account Representative 1.) This quotation is subject to Lleberrs product warranty(les) and Liebert Terms and Conditions of SaW ZI All purchase orders are to be made out to innovative Support Systems, Inc. 3.) Products under this proposal will be manufactured by Liebert in a location that maintains an ISO 9000 registered quality system. Rafe to the Liebert Web Site tww ,%bart.ownlfor canard certification. 4.) Terms: Net 30 Days. 7fI//2008 Lieber4Propnetary Page 1 of 1 �ZIv��DGF�JDJ TOTAL P . 02 i C Coastal Mechanical Services , LLC REQUISITION MMechanical Contracting 1 Air Conditioning & Heating 53505 394 East Drive - Melboume, FL 32904 Phone (321 ) 725 - 3061 / Fax (321 ) 964 - 0716 CIRCLE ONLY THE APPROPRIATE DESCRIPTION MATERIAL OFFICE SUPPLY JOB# e26 + Date: 7 ; w Phase: ADs? TO: d � DELIVERY INSTRUCTIONS: _} 4zpts;- 431d ` . VcFrb -947teA Fit3 - 7I Requisitioned By: M St Approved Sy: YV t Date Required: Wtil ltd J MATERIAUSUPPLY REQUISITION QTY J DESCRIPTION QTY RCVD RCVD BY 1 of Lt 6 - t Umfs AR.O. ' S 71j �i - 12 -0 to A /D 2 ZO �iO o jo SS 3 z.- AUTHORIZED BY COn . r ROOM • . .• - . ®® 1 , 1 .. _ - _ ., 111 _ ®®®m ®®® ®� .. 1 / 1 • 1 1 ' 1 1 r • " M _ I 1 -- , 1 : T • � 1 1 1 ' ' 1 1 1 1 1 ' 1 � • ........ ... - _ . .-.. . --- --- _ _ -- - ...- --- - - - - I hp Laserjet 3380 NO 15 coastal Mechanical i n v e n t 3217257689 Jul - 28- 2006 3 : 25PM Fax Ca11 Report Job Date Time Type Identification Duration Pages Result 131 7/28/2006 3 : 23 : 51PM Send 14076820024 1 : 23 4 OK Coastal Mechanical Services Purchase Order # : C261400001 Requsi8on 9 : 53505 ReNd G2014- AEW PnerEOG r.pe. Inneutl�e Splysrttlp�wn Nw GAM: TIMM Aw.eq r>mlcpla l.r : wywnr«na Wl6TAL MEGNNeGL 6ERVIGE9LL0 IgONw grvFR fAUpph' EOG MebsT�. n. RPoI we : -ver-palociwwntemsww6wr77 ppvpee OWNER AIRECi PURCHASE reMGemamluec �( wrt.e:lwiiR mnrlc p[auarx lenve®uc !llsew�.., wnme� a mep saa.. Rpie.Rn rei m+ewru Turner 10/16/2006 Mr. Steve Blum IRC Project Manager Indian River County Emergency Operations Center 2625 19th Avenue Vero Beach , FL 32960 RE: Indian River County Emergency Operations Center 2625 19th Avenue Vero Beach , FL 32960 Proied #: 1290700 Change Order Request Number 009 Owner Direct Purchase Number 00041700-00 Dear Mr. Blum, Enclosed herewith is a copy of the Purchase Order for Fans, Grilles, Dampers, and Louvers from Tom Barrow Co. for materials purchased directly by Indian River County. The following is a breakdown of costs: PCO No Item No Description Amount Contractor 907.3 001 Delete Cost of Materials for fans, grilles, dampers ($ 15,738.00) COAMEC and louvers 907.3 002 Owner Direct Purchase Order $14,800.00 TURVOL 907.3 003 ODP Sales Tax to Contingency $938 .00 INDRIV Total Changes to GMP: Deduct ($14,800.00) Please return one (1 ) signed copy of this letter indicating your authorization to process this Change Order Request which (decreases) our Contract Amount by Fourteen thousand eight hundred dollars ($ 14.800.00) . Following final approval of the actual Change Order by the Board of County Commissioners , the Owners Contingency will be increased by $938. 00. 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. Si rely, Miss Sr. Project Engineer Recommended By:_ Date: 16 • j7 • aG Steven Blum-Project Manager cc: COR-009, PCO-907.3, Cost, Purchasing, Accounting , Donadio and Assoc. , Tom Frame. Department Copy Purchase Order Rte> gco Indian Rivek . ounty q Purchasing Division 1840 25th Street, Suite N- 118 Fiscal Year 2606 Page 1 Vero Beach, FL 32960-3365 r ' - ' { g ' # ORl�Q' (772) 567-8000 ext. 1416 I !S Email: purchasing@ircgov.com Purchase Order # 00041700 - 00 Florida Tax Exempt I . D . # 85-8012622034C-3 TOM-BARROW CO . EMERGENCY OPERATIONS CENTER $e 2710 MERCY DRIVE 4225 43RD AVENUE ORLANDO, FL 32808 VERO BEACH , 1 32967 407-291 -0961 407-295-8849 00003341 STEVE BLU M 772-226- 1531 09/08/06 025989 EMERGENCY OPERATIONS CENTER walm DIRECT PURCHASE OF MATERIALS FOR THE CONSTRUCTION OF THE NEW EMERGENCY OPERATIONS CENTER . . 001 ALL ITEMS INCLUDED ON TOM BARROW 1 . 0 14800 . 00000 14 , 800 . 00 COMPANY QUOTE # 55706 DATED 04 / 26 / 06 & Each 08 / 07 / 06 TO COASTAL MECHANICAL SERVICES , LLC ( COPY ATTACHED ) . PO Total 14 , 800 . 00 * * * * * General Ledger Summary Section * * * Account Amount 31512113 - 066510 - 05078 14 , 800 . 00 RECEIVING RECORD When all items have been received, attach packing slips and invoices and send the original to the Finance Office. For partial shipments use a photocopy of this record and forward all paperwork to the Finance Office. ate : Received By: a Partial Date Department Head Approval Dat Puchasi anager Complete r Turner August 18, 2006 Mr. Steve Blum IRC-Project Manager Indian River County Emergency Operations Center 2625 10 Avenue Vero Beach, FL 32960 RE: IRC EMERGENCY OPERATIONS CENTER 2 19 Avenue Vero Beach, FL 32960 Project #: 1290700 Owner Direct Purchase Order Request Dear Mr. Blum, Enclosed herewith are copies of the quote for Fans, Grilles, Dampers & Louvers from Coastal Mechanical Services, LLC, for the materials to be purchased directly by Indian River County. The following is a breakdown of costs: Description Amount Delete Cost of Fans, Grilles, Dampers & Louvers ($15,738.) from Coastal Mechanical Services, LLC . subcontract. Owner to buy Direct from Tom Barrow Company. Owner PO to Tom Barrow Company. $ 14,800. Tax Savings $ Tom Barrow Company Quote $ 938. Please issue a County Purchase Order for this material and provide us with a copy so that we can deduct this material from our Subcontract with Coastal Mechanical Services, LLC. . Please return one ( 1) copy of this letter with the Purchase Order. If you have any questions regarding this request, please call me at your earliest convenience. - Sincerely, Karen erg v Project Engineer Recommended By: Date: ST ' OG Steven Blum-Project Manager Approved By: — / " "d Date: l S' OG - Tom Frame-Director of Gehbral Services ;z co( .stat Mechanical Services , SLC OWNER DIRECT PURCHASE ORDER REQUEST Indian River County Board of Commissioners New County Administration Building Emergency Operations Center PROJECT # 12907 IRC EOC DATE : July 25 , 2006 SUBCONTRACTOR : Coastal Mechanical services, LLC . VENDOR NAME : Tom Barrow Company ADDRESS : 2710 Mercy Drive CITY/STATE: Orlando , FL 32808 VENDOR CONTACT: Terry Seymour VENDOR TELEPHONE : (407) 291 -0961 VENDOR FAX: (407) 295-8849 P. O . AMOUNT: ( EXCLUDING SALES TAX) =A $ 14 , 800 . 00 SALES TAX: =B $ 938 . 00 CONTRACT SCHEDULE OF VALUES (SOV) TOTAL: =A + B $ 15, 738 . 00 MATERIAL DESCRIPTION : Reference Coastal Mechanical PO# C261400004 Fans , Grilles , Dampers & Louvers per contract documents dated 04/05/06 & Addendum # 1 , dated 05/12/06 (per discussion with Terry Seymour 08/07/06). All items to be per provided engineers' plans and specifications. Thank you . APPROVED: August 16, 2006 Coastal Mechanical Services, LLC. Date Subcontractor AUG 1 cQ9 [ li L'' ' ure=h`ase Order urchase Order # : C261400004 Job : C2614- Indian River County EOC Page: t = Tom Barrow Company Date Ordered : 06/08/06 758 Attn: Dorothy Ordered By: Expected Date: Payment Terms: Net 30 COASTAL MECHANICAL SERVICES LLC Indian River County EOC 394 East Drive Melbourne, FL 32904 Attn : WILL ADIVSE Via: Item Material Description UM Units Unit Cost Total 1 ""ODP*" FANS, GRILLES, DAMPERS & LOUVERS LS 0.000 0.00000 5,000.00 Job: C2614- Phase: 69000-TBC- Date Req: "'OWNER DIRECT PURCHASE""" FANS, GRILLES, DAMPERS AND - LOUVERS PER CONTRACT DOCUMENTS DATED 4-5-06 8 ADDENDUM # 1, DATED 5- 12-06 (PER DISCUSSION WITH TEF RY SEYMOUR 8-7-06). ALL ITEMS TO BE PER PROVIDED ENGIN FERS PLANS AND SPECIFICATIONS. THANK YOU. 2 "*ODP*" FANS, GRILLES, DAMPERS & LOUVERS LS 0.000 0.00000 9, 800.00 Job: C2614- Phase: 69000-TBC- Date Req: Subtotal 14,800.00 Tax: 31 350.00 / Tax: 01 588.00 t/ Total I 15,738.00 Authorized Signature : Vendor Signature: DASTAL MECHANICAL SERVICES LLC 394 East Drive, Melbourne, FL 32904 AUG 18 INN lone: 321 -725-3061 Fax: 321 -984-0718 Coastal Mechanical Services Purchase Order # : 0261400004 Requsition # : 52447 Project: C2614- Indian River ECC Page: 1 Tom Barrow Company Date Ordered : Biwa Ordered By: Expected Date Payment Terms: Net 30 COASTAL MECHANICAL SERVICES LLC WILL ADIVSE 394 East Drive Melbourne, FL 32904 Via: Item Material Description 1 "'ODP"` FANS, GRILLES, DAMPERS & LOUVERS LS - 0.00 0.00 14, 800.01) Project: C2614 Phase: 69000-TBG Date Req: *"OWNER DIRECT PURCHASE*** FANS, GRILLES, DAMPERS AND LOUVERS PER CONTRACT DOCUMENTS DATED 4-5-06 & ADDENDUM A 1 , DATED 5-12-06 (PER DISCUSSION WITH TERRY SEYMOUR 8-7-05). ALL ITEMS TO BE PER PROVIDED ENGINEERS PLANS AND SPECIFICATIONS. THANK YOU. SubTotal 14 ,800.00 Total : 141800.00 OWNER DIRECT PURCHASE Authorized Signature: �Y�e 12�4e ailcl� Vendor Signature: ;OASTAL MECHANICAL SERVICES LLC 394 East Drive, Melbourne, FL 32904 phone: 321-7253061 Fax: 321-964-0718 C Coastal Mechanical Services , LLC REQUISITION mMechanical Contracting / Air Conditioning & Heating 52447 S394 East Drive - Melbourne, FL 32904 Phone (321 ) 725 - 3061 / Fax (321 ) 984 - 0718 CIRCLE ONLY THE APPROPRIATE DESCRIPTION MATERIAL OFFICE SUPPLY JOB# 0' 26I x [ Y cl Date: vQ 7 Phase: T% P To: DELIVER I TRUCTIONS: A �J�ritM R7J �{ � s' Age Requisitioned By: Approved By: Date' Required : MATERIAUSUPPLY REQUISITION QTY DESCRIPTION QTY RCVD RCVD BY 1' jey � t _ o ✓ � i - 7- d.6 2G/f��rz�o goo ,g o gym• X30 AUFHORI 34D BY - nom, vnanao winraw eerver qui -4eo-00%a w. vvne , nL vase. ., coy<000 uwc. oa.,.vo rvn rage I w c QUOTATION - TOMBARROW COMPANY 2710 MERCY DRIVE (32808) ORLANDO, FLORIDA PHONE: (407) 291-0961 FAX: (407) 295-8849 X2, 955-2�n5 0 . QUOTE ik: 55706 DATE April 261 2006 ) OB : EMERGENCY OPS CENTER LOCATION: ORLANDO, FL BIDS DUE: 04/ 19/ 06 ADDENDUM NONE QUOTE IS BASED ON PLANS DATED: 04/05/06 NOTE: Prices good for 30 days provided order released to ship by June 19, 2006. If released to Ship nfter Jane 19, 2006, may be subject to escalation 1-1/2% per month maximum Unless otherwise stated, items quoted arc for standard lead times of 4-6 weeks. PRICES DO NOT INCLUDE TAX J IT.I'U'S 147 – PIECES OF AIR DISITZIBUTTON WITH WHITE mmH 5 TOTAL POB Fr1CTORY FULL FREIGIIT ALLOWED $ 7$30.00 �40e A DD I — TRIM RING MOUNT!NG FRAME (AS NEEDED) FOR HARD CEILING INSTALLATION (C'ONTRACTOR'S RESPONSIBILFIY TO DEJERMNEACT'UAL QUANTITY NEEDED) WDIVIDUAL COSTS 22.00 EACH I U _ 75 CB CAc1 Cr Y 'ULAIR FII' 11, 72S. / 111111 �� RUSKIN ` LI ^ MANUAL VOLUME DAMPERS WITH HAND QUADRANTS (WI= SHOWN ON ,( DI:AWINGS ONLY) 0 — ACCESS DOORS (FOR FIRE AND FIRE/ SMOKE DAMPERS ONLY) 71 DYNAMIC FIRE DAMPERS WITH 160 X 20 GA. SLEEVE & MOUNTING ANGLES 1 2 — MIAMI DADE RATED LOUVERS WITH BIRD SCREEN AND KYNAR FINISH (LOUVERS ARE PRICED FROM MECI-I.&NICAL DRAWINGS ONLY) TOTAL POB—FA_FCTORY FULL FREIGI-IT ALLOWED S 6r020.00 qE G FAGULATA YV O. NTRO (D N T UDE D EP.) S N .. FO CO 0551.AI,E APPLICATIO $ C3 /J Page I of 2 i 'e'rm: urian vvinrax Jeer vuJ -zHrw4Y 10: LVI IML mow. ,,<weuw im,c, u.., .v., "It QUOTE #: 55706 DATE: April 26, 2006 JOB : NMERGENCY OPS CENTER LOCATION: ORLANDO, FL BIDS DUE: 04/ 19/ 06 ADDENDUM NONE QTE IS BASED ON PLANS DATED: 04/05/06 Ali COOI< SQUARE INLINE CENTRIFUGAL MaNUSTFANS WITHDISCONNECTSWITC$ `V BACK DRAFT DAMPER, SPEED CONTROLLER AND VIBRATION ISOLATORS I INLINE EXHAUST FANS WITH DISCONNECT SWITCI-L BACK DRAFT DAMPER AND SPEED CONTROLLER NOTE : 1. NO STARTERS, CONTROLS, INTERLOCKS ORT-STATS INCLUDED TOTTAL FOB FACTORY FULL FREIGHT ALLOWED S2,115.00 RS ►srrs� (9 .11 a oex-P-s�raw�-tom * * "'QUOTATION PRICED WITHOUT MECHANICAL SPEC'S***' x' Sincerely, TOM BARROW COMPANY Quote Department/ James Amistrong Visit Our Websita0www .TomBarrow .com � �`� � se,us�cr� w.�.�•c,, c��r� Page 2 of 2 Turner 10/16/2006 Mr. Steve Blum IRC Project Manager Indian River County Emergency Operations Center 2625 19th Avenue Vero Beach, FL 32960 RE: Indian River County Emergency Operations Center 2625 19th Avenue Vero Beach, FL 32960 Proiect #: 1290700 Change Order Request Number 010 Owner Direct Purchase Number 00041665-00 Dear Mr. Blum, Enclosed herewith is a copy of the Purchase Order for Light Fixtures from Rexal for materials purchased directly by Indian River County . The following is a breakdown of costs: PCO No Item No Description I Amount Contractor 912. 1 001 Delete Cost of Materials for light fixtures ($48,810.00) COMELE 912. 1 003 Owner Direct Purchase Order $46,000.00 TURVOL 912. 1 004 ODP Sales Tax to Contingency $2,810.00 INDRIV Total Changes to GMP: Deduct ($46,000.00) Please return one (1 ) signed copy of this letter indicating your authorization to process this Change Order Request which (decreases) our Contract Amount by Forty-six thousand dollars ($46,000.00) . Following final approval of the actual Change Order by the Board of County Commissioners, the Owner's Contingency Will be increased by $2,810.00. 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. Sinc ely, is Karen Berg L/ Sr. Project Engineer Recommended By: — Date: 10 ' ( 7 .a G Steven Blum-Project Manager cc: COR-010, PCO-912. 1 , Cost, Purchasing , Accounting , Donadio and Assoc. , Tom Frame. � i l � : • ■ - - � " 4� �'� 1 � _ #-"'x t � std ' sa.M[��t��, "` • 0 a • z .Nz 3 c� F • • 1 1111 p�- TA 71 7E, , W�Ill - Ill • �"S.a3f a, (�t2^ T . • ■ ■ • • • ' • • • I . 1 . 11 • • 11 11 • • 1 . 1 11 1 . . • / 1 111 / 1 Pl ase 00041665 -00 BY ACCEPTING THIS ORDER otter # SELLER AGREES TO THE FOLLOWING TERMS /SND CONDITIONS 1 ACCEPTANCE OF PURCHASE ORDER . A Purchase Order is given for immediate acceptance by the Seller . Unless promptly notified to the contrary, the County will assume the Seller accepts the order as written and will make delivery as specified on the document. 2 ENTIRE AGREEMENT. All specifications, drawings, and data submitted to the Seller with this order or the solicitation for this order are hereby incorporated herein and made a part hereof. This contract contains the entire agreement of the parties. No change in quantities, prices, specifications, terms, or shipping instructions will be allowed except on written authority of the Indian River County Purchasing Department . Any additional or different terms and conditions proposed by Seller are objected to and hereby rejected unless specifically agreed to by the County 3 INDEMNIFICATION . The Seller hereby agrees to indemnity, save , and hold harmless the County from all claims , demands , liabilities and suits of any nature whatsoever arising out of, because of or due to the breach of the Agreement by the Seller, its agents or employees, ' or due to any act or occurrence of omission or commission of the Seller, its agents or employees . It is specifically understood and agreed that this indemnification agreement does not cover or indemnify the County for its own negliggence or breach of contract . 4 MODIFICATION . The County may by written Order, make changes in the specrfications if such changes are within the general scope of the Contract. If such charges cause an increase or decrease in the Seller ' s cost or in the time required for performance of the Contract (a) the seller shall promptly notify the County and assert its claim for adjustment within fifteen ( 15) calendar days and (b) an equitable adjustment shall be made by the County and the Contract modified accordingly . Nothing in this clause shall excuse the Seller from performing . 5 DEFAULT. Time is of the essence of this contract and if delivery of acceptable items or rendering of services is not completed by the time promised , the County reserves the right without liability in additions to its other rights and remedies , to terminate this contract by notice effective when received by Seller, as to stated items not yet shipped or services not yet rendered, and to purchase substitute items or services elsewhere and charge the Seller with any and all losses incurred . 6 TRANSPORTATION CHARGES . Transportation expenses for all shipments shall be prepaid to destination . Shipments sent C . O. D . or freight collect without the County 's written consent will not be accepted and will at Seller' s risk and expense be returned to Seller. No charges will be allowed by the County for transportation , packing cartage, or containers unless otherwise authorized in the Purchase Order . 7 UNAVOIDABLE DELAY . If the Seller is delayed in the delivery of goods purchased under the Purchase Order by a cause beyond its control . Seller must immediately upon receiving knowledge of such delay give written notice to the County and request an extension of. time The County shall examine the request and determine if the Seller is entitled to an extension . 8 QUANTITY. Quantities furnished in excess of those specified in the Purchase Order will not be accepted and will be held at Seller' s risk and expense . 9 INSPECTION . Materials or equipment purchased are subject to inspection and approval at the County's destination . The County reserves the right to reject and refuse acceptance of items which ate not in accordance with. the instructions, specification , drawings , or data of Seller' s warranty (express or implied) . Rejected materials or equipment shall be removed by, or at the expense of the Seller promptly after rejection . 10 WARRANTY. The Seller warrants that all goods and services furnished hereunder will conform in all respects to the terms of this order, including any drawings, specifications, or standards incorporated herein , and that they will be free from latent and patent defects in materials, workmanship, and title, and will be free from such defects in design imaddition . Seller warrants that said goods and services are suitable for, and will perform in accordance with, the purpose for which they are purchased fabricated , manufactured and designed or for other purposes as are expressly specified in this order. The County may return any nonconforming or defective items to the Seller or require corrections or replacement of the item at the time the defect is discovered, all at the Sell?r' s risk and expense. Acceptance shall not relieve the Seller of its responsibility. 11 REGULATORY COMPLIANCE. Seller represents and warrants that the goods or services furnished hereunder (including all labels, packages and container for said goods ) comply with all applicable standards, rules, and regulations in effect under the requirements of all Federal , State, and local laws , rules , and regulations as applicable, including the Occupational Safety and Health Act as amended with respect to design, construction, manufacture or use for their intended purpose of said goods or services . Seller shall furnish " Material Safety Data Sheets " in compliance with Florida Right To Know Law, Florida Statues . Chapter 442 . 12 ROYALTIES AND PATENTS . Seller shall pay all royalties and license fees . Seller shall defend all suits or claims for infringement of said patent, copyright or trademark rights and shall save the County harmless from loss on account thereof . 13 INSURANCE. The Seller shall maintain insurance as specified in Administrative Policy Manual Section 1000. 6 or as otherwise required by the County. 14 PAYMENT. Payments will be made in accordance with the terms on the face of this order, or the Seller' s invoice, whichever are more favorable to the County and payment date therefore shall be calculated from the receipt of invoice or final acceptance of the goods , whichever is later. 15 IDENTIFICATION . Invoices in duplicate with prices set out and giving the correct Purchase Order Number must be sent to the address shown on the face of this order; otherwise payment of the Seller' s account may be delayed . The Purchase Order Number shall appear on all invoices, boxes , packages, shipping documents , and correspondence, and the list of contents shall be enclosed in each box or package . 16 TERMINATION . Buyer may, at any time, terminate this order in whole or in part by written or telegraphic notice or verbal notice confirmed in writing Upon termination for convenience of Buyer, the Buyer willassume responsibility for specific contractual or scheduled financial commitments made prior to notice of termination, Any and all services, property, publications, or materials provided during or resulting from the Contract shall become the property of the Buyer. If, however termination is occasioned by the Seller's breach of any condition hereof, including breach of warranty, or by Seller's delay, except due circumstances beyond the Seller' s control and without Seller's fault or negligence, Seller shall not be entitled to any claim or costs or to any profit referred to in said clause, and Buyer shall have against Seller all remedies provided by law and equity. 17 TAXES . Indian River County is exempt from State and local taxes . Exemption number is printed on the reverse side hereof. This Order shall serve as the exemption certificate . 18 LAW GOVERNING . This contract shall be governed by, and continued according to the laws of State of Florida. Turner August 25, 2006 Mr. Steve Blum IRC Project Manager Indian River County Emergency Operations Center 2625 19`" Avenue Vero Beach, FL 32960 RE : IRC EMERGENCY OPERATIONS CENTER 4225 43 Avenue Vero Beach, FL 32967 Project #: 1290700 Owner Direct Purchase Order Request Dear Mr. Blum, Enclosed herewith are copies of the quote for Switch Gear and Panel Boards from Siemans Energy and Automation for the materials to be purchased directly by Indian River County. The following is a breakdown of costs: Description Amount Delete Cost of Switch Gear and Panel Boards from Complete Electric, Inc. Subcontract. Owner to buy Direct form Rexal. ($ 489810.) Owner PO to Rexal $ 46,000. Tax Savings $ Rexal. Quote $ 2810. Please issue a County Purchase Order for this material and provide us with a copy so that we can deduct this material from our Subcontract with Complete Electric, Inc. Please return one ( 1 ) copy of this letter with the Purchase Order. If you have any questions regarding this request, please call me at your earliest convenience. Sincerely, KarenBerg Project Engineer Recommended By: Date: Steven -Project Manager Approved By: Date: 164 Tom Frame-Direc r of General Services 33/9 QUOTATION REXAL 680 8TH Court DATE: 4-29-06 Vero Beach, FL 32962 772.562.3032 TO: Indian River County JOB NAME & LOCATION Board of Commissioners Indian River County 1840 25th Street Emergency Operations Center Vero Beach, FL 32960 RpA / QuA w TYPE - UISCMPnoN PMCE E%TENSION 115 A LIGHTPACKAGE 35 B 21 B 12 C 21 CID , 1 D 6 E 9 F 11 G 17 H 8 HE 8 J 2 K 12 AA 2 BB 1 CC SUBTOTAL $46, 000.00 SURTAX $350.00 TAX $23460.00 TOTAL $489810.00 RECENEb AUG 2 5 2006 TURNER Turner 10,16,2006 Mr. Steve Blum IRC Project Manager Indian River County Emergency Operations Center 2625 19th Avenue Vero Beach , FL 32960 RE: Indian River County Emergency Operations Center 2625 19th Avenue Vero Beach, FL 32960 Proiect #: 1290700 Change Order Request Number 011 Owner Direct Purchase Number 00041714-00 Dear Mr. Blum, Enclosed herewith is a copy of the Purchase Order for Switchgear and Panelboards from Siemans Energy & Automation for materials purchased directly by Indian River County. The following is a breakdown of costs: PCO No Item No Description Amount Contractor 912.2 001 Delete Cost of Materials for switchgear and ($59,304.00) COMELE panelboards 912.2 003 Owner Direct Purchase Order $55,900.00 TURVOL 912.2 004 ODP Sales Tax to Contingency $3,404.00 INDRIV Total Changes to GMP: Deduct ($55,900.00) Please return one (1 ) signed copy of this letter indicating your authorization to process this Change Order Request which (decreases) our Contract Amount by Fifty-five thousand nine hundred dollars ($55,900.00). Following final approval of the actual Change Order by the Board of County Commissioners, the Owner's Contingency will be increased by $3,404.00. 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. Sin rely, � . LA4 Mi Karen Berg Sr. Project Engineer Recommended By: CC Date: 10 - 17 - 0a Steven Blum-Project Manager cc: COR-011 , PCO-912 .2, Cost, Purchasing, Accounting , Donadio and Assoc. , Tom Frame. �IVLgDepartment Copy Purchase Order Indian Rive . .;ounty q Purchasing Division S r" 1840 25th Street, Suite 118 Fiscal Year 2006 Page 1 # *: Vero Beach, FL 32960-3365 �'j�R1pQ+ (772) 567-8000 ext. 1416 Email: purchasing@ircgov.com Purchase Order # 00041714 - 00 Florida Tax Exempt I . D . # 85-8012622034C-3 SIEMANS ENERGY & AUTOMATION EMERGENCY OPERATIONS CENTER 7800 CONGRESS AVE 4225 43RD AVENUE SUITE 100 BOCA RATON , FL 33487 VERO BEACH , FL 32967 561 -237-3074 678-297-7208 00003320 STEVE BLUM 772-226- 1531 09/11 /06 025976 EMERGENCY OPERATIONS CENTER DIRECT PURCHASE OF MATERIALS FOR THE CONSTRUCTION OF THE NEW EMERGENCY OPERATIONS CENTER . 001 ALL ITEMS INCLUDED ON SIEMANS ENERGY 1 . 0 55900 . 00000 551. 900 . 00 & AUTOMATION QUOTE # 913 - 30360 - 00 Each DATED 04 / 25 / 06 TO COMPLETE ELECTRIC ( COPY ATTACHED ) . PO Total 55 , 900 . 00 * * * * * General Ledger Summary Section * * * Account Amount 31512113 - 066510 - 05078 - 551900 . 00 RECEIVING RECORD When all items have been received, attach packing slips and invoices and send the original to the Finance Office. For partial shipments use a photocopy of this record and forward all paperwork to the Finance Office. Date : Received By: a Partial Date Department Head Approval . Dat Purchasi anager Complete Turner August 25, 2006 Mr. Steve Blum IRC Project Manager Indian River County Emergency Operations Center 2625 190 Avenue Vero Beach, FL 32960 RE: IRC EMERGENCY OPERATIONS CENTER 4225 43` Avenue Vero Beach, FL 32967 Project #: 1290700 Owner Direct Purchase Order Request Dear Mr. Blum, Enclosed herewith are copies of the quote for Switch Gear and Panel Boards from Siemans Energy and Automation for the materials to be purchased directly by Indian River County. The following is a breakdown of costs : Description Amount Delete Cost of Switch Gear and Panel Boards from Complete Electric, Inc. Subcontract. Owner to buy Direct form Siemans Energy and Automation. ($ 59,304.) Owner PO to Siemans Energy and Automation $55,900. Tax Savings $ Siemans Energy and Automation Quote $ 3,404. Please issue a County Purchase Order for this material and provide us with a copy so that we can deduct this material from our Subcontract with Complete Electric, Inc. Please return one ( 1) copy of this letter with the Purchase Order. If you have any questions regarding this request, please call,me at your earliest convenience. Sincerel , Daren erg Project Engineer �3 ! Recommended By: Date: Steven Blum-Project Manager Approved By: " / " "-,) .►ii e2 Date: Tom Frame-Director dUrieneral Services R� 330 V zs9 � 6 QUOTATION Siemans Energy & Automation 7800 Congress Ave. , Ste 100 Boca Raton, FL 33487 561 -237-3074 TO: Indian River County JOB NAME & LOCATION QOUTE: IRC EOG Board of Commissioners Indian River County QOUTE #913-30360-00 1840 25th Street Emergency Operations Center BID DATE: 4125106 Vero Beach, FL 32960 ITEM QUANTITY TYPE DISCRIPTION PRICE EXTENSION SWITCH GEAR AND PANEL BOARDS SUBTOTAL $55,900.00 SURTAX $350.00 TAX $3,054.00 TOTAL $59,304.00 RECEIVED AUG 2 5 2006 TURNER 09 / 07 / 2005 09 : 23 7725648143 TURNER CONSTRUCTION PACE 02 m: cdieplefW Elecfric 633 Sebastian Blvd., Ste B prom aiameta "toy A Autammon Sebastian, FL 32958 Mika Mtt pray 7800 CoNr"O Ava„ Su!W 100 Roca Raton, FL 33al Atmd ,SUi. ;;n]J ^_•.• n. i 7ai. Ne,i65t-23T.90Td - Fox No.: 879.297-7208 michtaf.mutphapt'�stetnera#trn projaat Kwna! Indian River Co E O'c quatt rtuma: Imran River co F.D.c g`3 _ ? 03 ,6 0 quota Ntsntar 019-90360-90 aid Deft 412&WN d,a&.a0 AM aj!/Z ✓�/0 6 Slanwrra EnerW A Automet3dn, Inc. poMpa+M agmen to 8Ao to Pu ehawr and Purchaser epruta to purdrxae from %WW in lha argon. All quotations am wbied by Company at gry g im uupon wrf en noOft 0 . Purciraw. 1. 0"40on A, 8o 1 lr" MDP T1P.Bfe12120000000 -. BtwkLwd PMu( t TP§ 12 130)(4907877 MALT - B. S MAM — PB P4. . p4rmW1 Mi80WTS. 900 Artp N9 Top 496, 480/277V. 304Wo Tan Plana, 6tardard CapriarMoin Eaaq, N5MA 4X StalniKs, Surkm Mormt, 42,000 AIC, Servfea Enksrres 1 - Non4m Around Cor minor - ALICU (Std) 1 - f°Iraww"s - NEMA Type 4M stamlate atssi _ 1 - Rreamd Namapla% , Adhestve Tft 1 - MUM 8ua • Tin Plated GmPOer - 7 - reeddhru taps C, t MDP — VON P4 P4ET5M L8OW"l BOO Amp mLO Too Feed, 49W277U, 394w, Tin F%lad, Strdard Copper Mein §u0. NBgA 1 Indoor, stmhoe Mut 424000 A10 1 • North» Geotnd Canactot m ALIO J (Ski) I - Main Sus - Tin Pfatad Ceppa - 1 - Ergraved Nnareplate - A dhad" Ten . 2 • Hf;)= 29043 204W4 4Y8 1 • WrAW 20013 3 • BIS80aoa 1 - HF04 ®O/S I - Ht394I W3 1 • HPYID013 Prov ' D. 1 H1 -• PY P1 ' Pi WML250M, 250 Amp ut o Toe Feed, 4a0f m, u4w, Tin Ptated. ®tarda d Oepper Main Bus, NEMA 1 Wow, 8wtrace Moony 2500 A1C, $erica Railed I - 't/orwkm Ground Gurfacbm a N,ICtJ ('heli T - Main &A • Tih Plow Coppet' 1 En• wed Nomaplata a Adhaa" Tqm i . 60D Ism 1 - BAD 54x9 6 - 9009140 1 . acin 9W1 1 • WO Tm 15 - BOD 2011 2 • 80011 Pr .913-&W$0-0o Pogo T Of a 412S=09 RECEIVED PAP 2 5 2006 08 / 07/ 2005 09 : 23 7725648143 TURNER CONSTRUCTION PAGE 63 s E 1 H2 — PB P1 P1 WML290CTS, 250 Amp MLO Top Feeds 48=77V, IOAW, Tin PWbd, ESkandgrd Coppsr Maki Bus, NEMA 1 Indoor, SUMIPW MOtatt, 244000 NO, Series Rated 1 . NoNtmis Ground Const Ar - AUGU (8W1 I . Main Stn - Tm PJaLwd Capper t . Zvpw4oC Nemaphts - AdfMsivoTdm 9 - 6CiD 1313 1 - 80050/3 5 - sot) 20f3 1 - BOD 3011 t . HQR 7613 15 - 900 20M 2 - ado m Prov F. 1 L.RH1 — P9 11 P1 E3&Ee1 ODUM, 100 Amp MS Top Feed, 4NOf277V, 304W, 11n Flaked, Standard Comer Main aue, NEMA 1 Indoor, Awffae Mount 29,000 AJC. &arise P4WO 1 • Non-iris Oround Cannador• AUCtt (Sid) I - Main But - Tin RAW CappM 1 - Engraved Namepbte • ArRiesive Tdm 1 - B00 3013 9 - 00020K T8 - am 11 Prov - LSLI — PS Pt G. 1 P C3QBH090CT$, W Amp MS Too Fvsd, 20Wf2CV, 304W. Tin plated, stcnderd Copper Main. Rus, REMA 1 Indoor, reos 6trMound. 22,000 No, .eeriaa Rated 1 - Nomirm Ground Cannector - AdOU (Std) 1 • Mrin 9ua - T1n P'arhrd Coppet 1 - E4Vv ed NarMlaw • Adhe" Ti4m 1 . BL 2018 12 . SL 20 1 D - $Qj7 �1 F4uY H. 1 Li -= P13 P1 Otot P1 C42QH725CTS, 22$ Amp MH Top 'asdr 2WI2OVI 34W, Tin P(atad, S+andeP9 Copper Main But, WMA 1 Indoor, Sur/aoe Mwnt, Woo A)C, series Baird 1 - Nun-itis C4a,md 00nn®Qor - AUCU (Stp) 1 - Aloin Bus - Tilt Plated Oappor 1 - Ergrevsd Namspte�a . AB,neake 'rlm 1 - 8L 20.2 1 - Fes6ftu Lugs . 40 , BL 2011 #. 1 Lt — PB Pt Dept P1C42ML75008S, 780 Arry MLO eott4m Foed, 208o'120V, 3*4W, Th Plated, Standard Cnppsr M&in Bus NEMA 1 1hdoOr, SWIM*& Mount, 22,000 AtC, 3611ee ttsted I - MW A Bus - Tim Puma Copper 1 - NOr -Me Ground Oormscty - ALICU ?$ta) 18 - UL 2011 29 • iL f1 Prov 3. 1 L-a — P9 Pt Seat P1C42QH225O79, 228 Aatp MB TOP Feed, 209f12UV, 3e4w, Tin ice, Standanl Copper Main sus, NEMA 1 Indoor, Dur%& Mount, 22,000 AIC, Songs festea 913.3G3W-0O Pegs II of S 417SPa00$ RECEIVE© A06 2 5 2006 TURNER LL's / h // 2lJ0b F313 : 23 7725648143 TURNER CONSTRUCTION PAGE 84 I 4 - Non•lna Ground Connector - ALlGU (Bid) . 1 - Mafn " - TM P'kted O par 1 - Engraved k4maplete - AdM81YO Trm t • 6LM i - Feed4hry L4®e 40 - BL 20141 - YL 1 r.R — 40 P1 Seel P t C42ML260CBt3. 250 Amp MIA B*ttrwn Food, 20511 SCv, 3E4W, Orin Plated. aw da rd copper Meal Bus, NEMA 4 Indoor, eurdtoa Mmint, 22,OOD AtC. Sedas Rated 1 - Main Bus - Tin Pldad Coppsr 1 NoMns Giow d ConnaCtor - Atiou (st* 17 - 8L20M 25 - BL 11 Prey L LAMOSPI kMC30$N10DCT30 100 Arr.p NSB Top Peed, 203MM, 3e4W. Tin Fisted, BtendaM Copper Main Bus. NEMA t Indoor. Suefaoe Moura, 22MG AIC, Sett s Rated 1 - Nor-Rte OnKtpld CWedof - AUQU (81d) 1 - main Bas - Tin PWW Copper 1 - Engraved Namplets • AdhoaN6 Tim I - 8L 12 Prey 12 . 11LM 18 - goo 11 PW M. 1 L4 — PS P1 P1 C30BH100CT$, 100 Amp M® Top PeW, 208M120V, 3a4W. Tin Naiad , Standard Copper Main NEMA 1 indoor, Surface Mete& 22AMAIC, Seem Rated I - Nan4l$ Ground Comwotor- ALW (6!d) i - Wh On - T-ri F alae copper I - Engraved Mormp" . Adt-e.tvo Trim 1 . BL f2 Froa 12.- BL 2011 1 s - Soo M Prov N. 1 TF1 — Trina6ardtar - Olst ry5TYpe Trww 3 P80 ass, 4S KVA, 4V Pdrn y. 2W. 00YM20V Sedary, S - 2.6% 2 FCANA Saps, YerdaaW IndioonOuldner Ertl., 3F3YO45 I - TRANS LU6 KIT - TLK3n O- 1 YF3 ., TY9nCtb1'tMr ODM Dnp Typo Trona: 3 Phex, 45 KVA. 480V Prlmery, 208Yr'120V Saoonday, 0 - 2.646 2 FGAN,4 PCBN Taps, Vwftt d kKbeaUuteptt End 3F3YC45 I - r"M LUG KIP - TLK32O P, 1 TP3 — Trantlbnner OW Dry Typo Trans: 3 Phu"; 1 S KVA, 480V PrtmMo ZOSYr120V Sowndey, 9 - Z,Sva 2 FLAN d PCBN Taps, V4vnWtad lndoodOWoor Eno,, WtYmi 5 1 - MAW LUO KIT . TiK81a Q. I LCI — Contaelor .On WM@ Clacb(MOY Held, NonG mWnetlwF 20 Ampa,8 pasts. NEMA 1 Enebv ra, 27TV ODR, It. 4 1 ! aNtllad UdMtadg) Unt[tltedM lAtWW(6) -. Stwtibr 81 ?•3033C-00 Page "s ors 4126/2006 RECEIVED AU6 2 S 2006 TURNER • 69l0 ?/ 2005 09 : 23 7725648143 TURNER CONSTRUCTION PAGE 0.5 � . Gombinatlon Puafbla, NonRcwanrfn0. 3 Phase, 480V, S HP, NEMA 1 Nndosum, Ovartoed peu a^0 R!1-�Aeg11. *17CADj I igi 1 . A3 . NAN04FF-AUTfl .E9LECTOA 1 SWrr" 1 • BA - 48VA STD OAPACF(Y "It ,8W 120V . KTg- 446A3OS 0 I - PA t RBD OrdOfd PILOT Lft?HTXFMRTVTV" 4Wr naoe S �• 37X?130f0BF1I . Standard Product SPOT.30 AMP, 120YAC T. 24 "XT144-14" — sAquprd Product mmi., DUST CUVc-n, U. 2 HP201a ., standa d product 30A 2P 240V StW FUSED Ho j),pE 4)1( V' HF38114 .. litontlard Product 30A 3P tWV 4W PU6ED H0 T (Pf51 •nr. 2 HPU4N � Stmear6 produnt BOA sP WO V 4W FUSED H0 TYP$ 1 JC 1 NW391 _ ftMdWd PMd4ra 30A 8P WOV 3W MON FUSEDNO TYPE Iy. 2 HN 52 - Sbndard pmoaa 80A 3P 6MV 3W NON FUSSI) No Typ[ t . 1 HNF3"S '" 8100109W Product 200A 3P BW V 3W NON r-VSEo 140 TypE 4X Commelr�; raw Not P+ibL: cammrs+fliloek Prue PaBoy! 'rtes art ti" for 9u0Wd deMry, 0fk NET 30OAYB �Pplr : chlpment of 9005 VAH be made A) Puwha;W &tiddb) 7adrdual r rept O1 all the )lowing at Oompanyffi pm due &Qq r; e�Yo for �Proftt hfOrMatta1% and It lvq*w (C) Orawlnfl Approual.8hlpping datapMkby ffvq �yy pWeched 4htpping sthrdWes. Oeinrery: 0A IMP POINT F RE10HT At LOWSp cow.. his ro P o con �wmm ins h plana or Interpretation of tky Watts and specIR cis and S upjed to 00 Aqa� otl emOW �bi &9 � a O*t hweof M and any othw ROPOSAL is BASED UPON Si��a vxo" ' � s eea es es*.wneM on c e ATTAC{itp H y b�$t Da[t as: Tf?t8 Sflerent ter►na 8 1b UVOLUDED HEREfN, WR1 ha r AareD OWDIT(ON3 OF SALE ?bw d nt of PureeP Wi aaxpae.nan ot of p at✓ ' o cd7kan°n pvAha� y Xby oqec�a to any WdMordi °f Fre ght eaver w to In wrf kv BY Compohy ad m erant Vemv nuel.be etgM allowad on CYar $10M1 In BRtot4nt . 91330380.0o Nge4Of4 4/25/cO36 . RECEIVED AUG, 2. 5 ' ? aq 09/`07/ 2006 09 : 23 COMER PAGE TO : FROM : TURNER CONSTRUCTION FAX YG 7725648143 TEL : 7777778141 COMMENT : 772564E143 TURNER CONSTRUCTION PAGE 01 rur ` To: U Ap hoer cansfru . 2525Iq❑,4..7mte conwhr ve±o Bce FT r `— Photo: 77 564 sI Fax: 7, 814, 3 Date: �- C7 -CJ Nnm'uet �— " - - — ilttdudtng Chir cava, Note: .tvy or" c..c�llern:�