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HomeMy WebLinkAboutV(J) Approval for Change Order 5 to Wharton-Smith Agenda 08-03-2004 Mayor enter of Item V.J.y e C of L;y Commissione S. Scott Vandergrift �b, r., vik Danny Howell, District 1 Scott Anderson, District 2 City Manager "' ' Rusty Johnson, District 3 Robert Frank c-- - Nancy J. Parker, District 4 STAFF REPORT TO: The Honorable Mayor and City Commissioners FROM: Ron Strosnider, Fire Chief DATE: July 26,2004 RE: New Fire Station, Change Order No. 5 (Back-up material will be located in the City Clerk Department) ISSUE During the construction of the new building items have been added or deleted due to various reasons of construction. BACKGROUND/DISCUSSION The entire request for Change Order No. 5, (RCO attached), has been carefully examined by Architects Design Group, Wharton-Smith, and myself for accuracy. The percentage over the original Construction Value with this Change Order is 4.83%. The contract will be changed as follows: RCO#001 R Power requirements to the lift station $ 2,704.00 RCO#052 Fuel Tank System revisions $ 774.00 RCO#056R Add for double wall duct instead of single wall $ 5,262.00 RCO#058 Add power/CATVBacking for several offices.Delete Teledata in several $ 3,145.00 locations... RCO#060 Remove,refabricate ductwork in areas 105, 153, 129 $ 2,680.00 RCO#062 Addditional steel framing required at Reception desk area soffits $ 1,804.00 RCO#067 Add remote/door controls/wiring to fan for Apparatus Bay Doors $ 11,762.00 RCO#068 Change Fire Sprinkler piping,add smokes to the Elec.Rm and Vault Rm,and move pipe in Day room $ 2,540.00 RCO#074 Add receptacle to telephone Rm per Chief 3/17/04 $ 3,345.00 RCO#075 Correct/raise CB#D118 at Bluford and Columbus $ 1,445.00 RCO#076 Correct/raise CB#D118 by 2"due to revised grades on West Concrete Drive $ 967.00 RCO#081 Change 3 5/8"metal studs to 6"metal studs between day room&bathrooms $ 609.00 RCO#082 Misc.Ceiling height changes throughout building drop sprinkler heads $ 759.00 RCO#086 Drywall to the steel columns on line D $ 613.00 RCO#088 Ceiling conflicts with the large steel beams in the Day Room $ 505.00 RCO#089 Installing a full width mirror on the northeast wall of the Agility Room $ 574.00 RCO#090 Install power and data outlets at the printer station $ 591.00 RCO#091 RFI#117—change doors marked 105a,and 138 to 1 hour rated doors $ 2,171.00 RCO#092R FRI#110—install sod in the right of ways and seeded all areas off site (updated 7-1-04) $ 5,344.00 RCO#095 Control wiring for the fuel tank,or the gas service shut down $ 2,179.00 RCO#96 (RFI 95 and 96) RCO#097 Change breaker for the Traffic Signalization form 100A to 30A $ 390.00 RCO#098 Add motor starter and hook up the Owner supplied Air Compressor $ 1,353.00 RCO#099 Add a 30A circuit for the Owner supplied Dryer $ 763.00 RCO#101R Credit Allowance $ (3,050.00) RCO#102 Installed marble window sills at all the windows on the exterior wall $ 1,052.00 RCO#103 Modified the Entertainment Center to accommodate larger TV $ 367.00 RCO#104 Relocated three sprinkler heads $ 393.00 RCO#105 Credit for substituting Panduit Straps in lieu of the stainless steel straps $ (121.00) Total $ 50,920.00 RECOMMENDATION The Staff respectively requests Commission approve Change Order No. 5 to Wharton-Smith for the sum of$50,920.00 from Fire Impact Fees. i S,0J Num'`.,:—03-007 \R( i-JT[1.71' V r'r r,? ,1,.;.,l,\ 3 OTHER 0 PROJECT: Ocoee Main Fire Station CHANGE ORDER NUMBER: 5 125 N. Lakeshore Dr. Ocoee, Florida 34761 DATE: July 15, 2004 TO CONTRACTOR: Wharton-Smith,Inc. ARCHITECT'S PROJECT NO: 618-99/2.21 750 County Rd. 15 Lake Monroe, Florida 32747 CONTRACT DATE: May 19, 2003 CONTRACT FOR: New Construction The Contract is changed as follows: See the attached RCO listing with associated back-up information. Not valid until signed by the Owner,Architect and Contractor. Original Contract Sum was $ 2,422,400.00 Net change by previously authorized Change Orders $ 120,296.05 The Contract Sum prior to this Change Order was $ 2,542,696.05 The Contract Sum will be changed by this Change Order in the amount of $ 50,920.00 The new Contract Sum including this Change Order will be $ 2,593,616.05 The contract time will be(increased)(decrea;ed) by (34)days Date of Substantial Completion(is changed to),( ) May 19,2004 NOTE: This summary does not reflect changes in the Contract Sum,Contract Time,or Guaranteed Maximum Price,which have been authorized by Construction Change Directive. Architects Design Group,Inc. Wharton-Smith,Inc. City of Ocoee _ ARCHITECT CONTRACTOR OWNER 333 N.Knowles Avenue 750 County Rd. 15 150 N. Lakeshore Drive Address Address Address Winter Park,Florida 32789 Lake Monroe,Florida 32747 Ocoee,Florida 34761 • z BY Ili -Asti - By -.Q/4:fBy Key' R. igan, •4 A,Senio Vice President Ar tte,tsPesi•n Grou s,Inc. �- Date 7/u,f(�c� / 1���y t ( Date Date AIA Document G701'Change Order*1987 EDITION*AIA®'©1987 EDITION* CITY OF OCOEE SIGNATURE PAGE APPROVED: ATTEST: CITY OF OCOEE, FLORIDA Jean Grafton, City Clerk S. Scott Vandergrift, Mayor DATE: (SEAL) FOR USE AND RELIANCE ONLY BY APPROVED BY THE OCOEE CITY THE CITY OF OCOEE, FLORIDA COMMISSION AT A MEETING HELD APPROVED AS TO FORM AND LEGALITY ON , 2004, this day of , 2004. UNDER AGENDA ITEM NO. FOLEY & LARDNER LLP By: City Attorney Ocoee Main Fire Station 618-99 Change Order No. 5 July 15,2004 Request for Change Order(RCO)Listing: RCO#001R Power requirements to the lift station $ 2,704.00 RCO#052 Fuel Tank System revisions $ 774.00 RC-0#056R Add for double wall duct instead of single wall $ 5,262.00 RCO#058 Add power/CATV/Backing for several offices.Delete Teledata in several locations $ 3,145.00 RCO#060 Remove,refabricate ductwork in areas 105, 153, 129 $ 2,680.00 RCO#062 Addditional steel framing required at Reception desk area soffits $ 1,804.00 RCO#067 Add remote/door controls/wiring to fan for Apparatus Bay Doors $ 11,762.00 RCO#068 Change Fire Sprinkler piping,add smokes to the Elec. Rm and Vault Rm,and move pipe in Day room $ 2,540.00 RCO#074 Add receptacle to telephone Rm per Chief 3/17/04 $ 3,345.00 RCO#075 Correct/raise CB#D118 at Bluford and Columbus $ 1,445.00 RCO#076 Correct/raise CB#D118 by 2"due to revised grades on West Concrete Drive $ 967.00 RCO#081 Change 3 5/8"metal studs to 6"metal studs between day room&bathrooms $ 609.00 RCO#082 Misc. Ceiling height changes throughout building drop sprinkler heads $ 759.00 RCO#086 Drywall to the steel columns on line D $ 613.00 RCO#088 Ceiling conflicts with the large steel beams in the Day Room $ 505.00 RCO#089 Installing a full width mirror on the northeast wall of the Agility Room $ 574.00 RCO#090 Install power and data outlets at the printer station $ 591.00 RCO#091 RFI#117—change doors marked 105a,and 138 to 1 hour rated doors $ 2,171.00 RCO#092R FRI#110—install sod in the right of ways and seeded all areas off site (updated 7-1-04) $ 5,344.00 RCO#095 Control wiring for the fuel tank,or the gas service shut down (RFI 95 and 96) $ 2,179.00 RCO#96 RCO#097 Change breaker for the Traffic Signalization form 100A to 30A $ 390.00 RCO#098 Add motor starter and hook up the Owner supplied Air Compressor $ 1,353.00 RCO#099 Add a 30A circuit for the Owner supplied Dryer $ 763.00 RCO#101R Credit Allowance $ (3,050.00) RCO#102 Installed marble window sills at all the windows on the exterior wall $ 1,052.00 RCO#103 Modified the Entertainment Center to accommodate larger TV $ 367.00 RCO#104 Relocated three sprinkler heads $ 393.00 RCO#105 Credit for substituting Panduit Straps in lieu of the stainless steel straps $ (121.00) Total $ 50,920.00 • 4C)11.6 Wharton-Smith, Inc. CONSTRUCTION GROUP June 5, 2004 Mr:Sergio Baca Architects Design Group, Inc. 333 North Knowles Avenue Winter Park, FL 32789 _ Phone: 407-647-1706 Fax: 407-645-5525 Re: Ocoee New Main Fire Station Proposal Request No. 1 • Request for Change Order(RCO) No. 001R Dear Sergio: We have reviewed your Proposal Request No. 1 dated June 13, 2003, which revised power requirements to the lift station. Attached please find our Revised Summary of Costs and associated backup information. Due to the fact that the power was to be provided direct to the service location, our pricing stands as originally figured. This will remain an added cost issue. • We are pleased to offer this added extra work for the Revised lump sum addition to our-contract amount of Two Thousand Seven Hundred Four Dollars and No Cents, ($2,704.00). This cost is for the work described above subject to all qualifications listed herein. Quaiifications: • t This quote only includes the work as listed on the attached summary sheet dated 5/29/04. No other work has been included. - • Please issue a Change Order, as this work is now complete. Should you have any questions, please don't hesitate to contact me. Sincerely, Wharton frith, I . . S Varga fd�r Project Manager cc: David Lewis,WSI Paul Cooksey,WSI Chief Ron Strosnider 03-007/C-8A-3/File RCO 001R Wharton-Smith Inc. Construction Group Ocoee New Main Fire Station Request For Change Order# 001 R Date: 5/29/04 SUMMARY Sheet 1 of 1 Job No. 03-007 I. Wharton-Smith Labor Il. Wharton-Smith Labor Burden I/I Materials IV. Equipment V. Sales Tax on Materials $0.00 VI. Clean Up VII. As-Builts/Blue Printing VIII. Misc. Other Items IX. Subcontractor Costs A. Morton Electric(Revised Cost) $2,507.00 B. C. D. E. F. G. H. Total Subcontractors costs (Items A through_HJ $2,507.00 X. Labor, Materials, & Equipment Subtotals ( I. Thru IX.) $0.00 XII. Builders Risk $18.80 XIII Permit Costs $0.00 XV. Bond $46.51 Xl. Wharton-Smith 5 % Fee on Subcontractor Costs (IX) $125.35 XII. Wharton-Smith 10% Fee on Direct Costs (X, XII, XIII, XV.) $5.53 ! '77-.L 1.;,� 2 y 7 0 4 08/28/2003 11:32 4078300935 MORTON ELECTRIC PAGE 01 (17_ 0 gw7ar�-�u Pi1 ww YJ Fl GIOIA 32 YEARS OF •.°0°.515 • EXCELLENCE I _ August 28, 2003 Ric A.ri-t.t �I Mr. Dave Lewis Wharton-Smith Construction Co., Inc. 750 County Road 15 P. O. Box 471028 Lake Monroe, FL 32747 RE: OCOEE FIRE STATION Dear Dave: In reference to your correspondence of August 25, 2003, RCO#001, please be advised of the following. Morton Electric, Inc. had contacted Progress Energy to verify the service location, but was unable to get direction of the location. In order to provide you with the most competitive pricing, we had excluded this in our Bid Proposal and Contract. It has been our experience that the power company will provide service laterals to the service meter and without clear design or direction, we excluded this. We did, however, include the Service Rack and Disconnect for the Lift Station and this work will still•be provided at the new location. Therefore,we have no credit to offer back. If I can be of further service, please do not hesitate to give me a call. Sincerely, MORTON ELECTRIC, INC. Jahn C. rrnstrong Vi.- Pre.ident JCA/ji MORTON ELECTRIC, INC. CHANGE ORDER 1607 CHERRY WOOD LANE REV-E-03 LONGWOOD, FLORIDA 32750-9633 • PH.(407)830.1000 DATE 07/03/03 • TERMS 30 JOB NAME OCOEE FIRE STATION PAGE NUMBER Page 1 of 2 SCOTT VARGA To: WHARTON-SMITH, INC. P.O. BOX 471028I D G LAKE MONROE, FL 32747-1028 MIS MATERIAL AND LABOR COST TO PROVDE LIFT STATION RELOCATION AS OUTLINED IN P.R 01. SEE ATTATCHED BREAKDOWN. CHANGE ORDER SUMMARY MATERIAL: Total: $1,533.34 Sales Tax%: 7 $107.33 TOTAL MATERIAL: $1,640.67 i I HOURS: Total Hours: 16.34 Charge Per Hour. 25.00 Labor Burden%: 40 $163.40 • Supervision%: 15 $61.28 TOTAL LABOR: $633.18 OVERHEAD% 5 $113.69 MARKUP% 5 $119.38 BOND% TOTAL LOT PRICE: z2,5•07 % . • MORTON ELECTRIC, INC, CHANGE ORDER 1607 CHERRY WOOD LANE REV-E-03 LONGWOOD, FLORIDA 32760-9633 PH.(407)830-1000 DATE 07/03/03 • TERMS 30 JOB NAME OCOEE FIRE STATION PAGE NUMBER Page 2 of 2 BRYAN PICKENS 1 To: WHARTON-SMITH, INC. I t P. 0. BOX 471028 LAKE MONROE, FL 32747-1028 I !D# IDESCRIPTION I OW ( PRICE EA. I HOURS I EXT PRICE I EXT HOURS, 1262 1 1/4"EMT Conduit 60 $1.04 0.060 562.40 3P 2747 1 1/4-Rigid SO Elbow,90 2 $9.06 0.150 $18.12 0.30 2498 1 1/4"PVC Female Adapter 6 $1.04 0.100 $6.24 0.60 2663 1 1/4"Rigid Conduit 10 52.26 0.070 _ $22.60 0.70 2711 1 1/4"Locknuts,Seaiing Type 8 $3.09 0.030 $24.72 • 0.24 2808 1 1/4"X8'Nipple 1 97.57 0.100 $7.57 0.10 2789 1 1/4"T Condulet,Iron,w/cvr&gas! 1 S36.16 0.300 $36.16 0.30 439 #4 THHN CopperiWire,Str 40 $0.54 0.012 3129.80 2.86 437 #8 THHN CoppercWire,Str 80 $0.26 0.009 $20.80 0.72 2115 5/8"Acorn,Gmd Clamp 1 $2.77 0.150 $2.77 0.15 2116 5/8"X8'Gmd Rod 1 $13.36 0.750 $13.38 0.75 DITCHING .0 LOT GE GEAR 1 $1.406.00 5.000 31,406.00 5.00 MT CONTROL PANEL 1 2.000 2.00 CREDIT 100/3/F/N3R DISC -1 5217.00 t000 (3217.00) -1.00 I Z MATERIALS _ LABOR i I TOTALS: $1,533.34 16.34 i MORTON ELECTRIC, INC. CHANGE ORDER 1607 CHERRY WOOD LANE REV-E-03 LONGWOOD,FLORIDA 32750-9633 PH.(407)830-1000 DATE 07/03/03 • TERMS 30 JOB NAME OCOEE FIRE STATION PAGE NUMBER Page 2 of Z BRYAN PICKENS To: WHARTON SMITH, INC. P.O.BOX 471028 LAKE MONROE.FL 32747-1028 I [DESCRIPTION I OTY I PRICE EA 1 HOURS I EXT PRICE I EXT HOURS 1262 1 1/4"EMT Conduit 60 $1.04 0.060 562.40 3.00 2747 1 1/4-Rigid Std Elbow,902 $9.06 0.150 $18.12 0.30 2498 1 1/4-PVC Female Adapter 6 $1.04 0.100 38.24 • 0.60 2663 1 1/4"Rigid Conduit 10 $2.26 0.070 • $22.60 0.70 2711 1 1/4 Locknuts,Sealing Type 8 $3.09 0.030 524.72 0.24 280811/4-X8-Nipple 1 $7.57 0.100 $7.57 0.10 27139 1 11411T Condulet,lron.w/cvr&gas! 1 S36.16 0.300 $36.16 0.30 439 #4 THHN CoppenWlre,Str 40 $0.54 0.012 5129.80 2.88 437#8 THHN CopperWire,Str 80 $0.26 0.009 $2080 0.72 2115 5/8"Acorn,Gmd Clamp 1 $2_77 0.150 $2.77 0.15 2116 5/8"X8'Gmd Rod 1 $13.36 0.750 $13.36 0.75 DITCHING LOT GE GEAR 1 ,31.406.00 5.000 51,406.00 5.00 MT CONTROL PANEL 1 2.000 2.00 CREDIT 100/3/F/N3R DISC -1 $217.00 1.000 (5217.00) -1.00 I • • .._:.,...c ia:. .a,..c-nti ai.,,L... 0•4141.,..40.,..0.,••••;,,,1/4•••••;,•••....*.',:, . . --M%As- 6r:„.... „r "4 -.a-r�dw -„, .- ,e,.- . ... ...-,.:a rf MATERIALS I UrsoR TOTA St 533.34 16.34 i • Wharton-Smith, Inc. CONSTRUCTION GROUP June 5,2004 Mr.-Sergio Baca- Architects Design Group,Inc. 333 North Knowles Avenue Winter Park, FL 32789 Phone:407-647-1706 Fax:407-645=5525 Re: Ocoee New Main.Fire Station . • • Proposal-Request No. (None Issued) Request for Change Order(RCO)No. 052 • Dear Sergio: We have completed the changes to the Fuel Tank System as Per the on Site Meeting 1/22/04 - with.Chief Strosnider and Don Wood. Thechanges requested to the System were toadd a ladder, add a Solenoid Valve, delete the solar gauge and add an emergency shut of switch. - Attached please find our Summary of:Costs and associated backup information. _ • We are pleased to,offer this.added extra workfor the lump sum addition-to our contract amount of ' - Seven Hundred Seventy Four Dollars and .No Cents,-($774.00). -This'cost is for.the work - . described above subject to all qualifications listed herein: Qualifications: - .. • 1. This quote only includes the_work as listed on.theattached summary sheet dated . • .• 05129104:.No other work has-been included. . 2. Wharton-Smith has determinedthat a time extension is required' due to the cumulative effect of-this change with other changes as they have impacted the . overall project schedule. . . Please issue.a-Change Order, as this work is now complete. Should you have any questions, please don't hesitate to contact me. Sincerely,. Wharto -Smith,I . . • Scott Varga • Project Manager cc: David Lewis,WS1 Paul Cooksey,WSI • Chief Ron Strosnider 03-007/C-8A-3/RCO 52 File Wharton-Smith Inc. Construction Group Ocoee New Main Fire Station Request For Change Order#052 Date: 05/29/04 SUMMARY Sheet 1 of 1 Job No. 03-007 I. Wharton-Smith Supervision 4Hrs $236.00 II. Wharton-Smith Labor Burden incl. I/I Materials $0.00 IV. Equipment $0.00 V. Sales Tax on Materials $0.00 VI. Clean Up $0.00 VII. As-Builts/Blue Printing $0.00 VIII. Misc. Other Items IX. Subcontractor Costs A. Morton Electric(Add Em Shut Off) $553.00 Don Wood(Add Ladder,Solenoid, Delete B. Solar Gauge) -$83.00 C. $0.00 D. $0.00 E. $0.00 F. G. H. Total Subcontractors costs(Items A through_H� $470.00 X. Labor, Materials, & Equipment Subtotals ( I. Thru IX.) $236.00 X11. Builders Risk $5.30 XIII Permit Costs $0.00 XV. Bond $13.30 Xl. Wharton-Smith 5 % Fee on Subcontractor Costs (IX) $23.50 XI/. Wharton-Smith 10% Fee on Direct Costs (X, XII, XIII, XV.) $25.46 TOTAL PRICE OF RCO #062 $773.56 *p. rm;i Cc - r.r- <'mr, c/fii^i ^,� rC nr .»: r-rr^,7ir;C: iPy C,7 PL'IfF":k'. SUBMI cup BY CHANGE ORDER S • DON WOOD,Inc. CHANGE ORDER DATE . 3/24/04 Sales Service Installation CEIANGE ORDER I (one) 1 6501 Old Winter Garden Rd. CONTRACT'DATE 12/04/03 Orlando,Fl 32835 PROJECT E 403007-019 (407)293-0891 PROJECT Ococe New Fire Station FAX(407)299-0597 NAME Fuel tank TO Wharton-Smith Inc ORIGINAL CONTRACT WAS 18,826.00 PO Box 471028 ALTERNATES ACCEPTED(tom ORIGINAL CONTRACT) Lake Monroe,Fl 32747-1028 NET CHANGE BY PREVIOUSLY AUTHORIZED CHANGE ORDERS TOTAL ORIGINAL PLUS PREVIOUSLY AUTHORIZED CHANGES Auouwr OF THIS CHANGE ORDER -83.00 ATDN Scott TOTAL AMOUNT AFTER mis CHANGE ORDER Is APPROVED 18,743.00 PIW NE 407-321-8410 wrru E rIIaic a OF 0 DAYS FOR REVISED cOIPIEnoN DATE FAX 407-330-1092 PREVIOUSLY SUBMITTED UNAPPROVED CHANES TOTAL 'a YOU ARE REQUESTED TO MAKE THE FOLLOWING CHANGES TO THIS CONTRACT. 1. Furnish and bolt down to concrete foundation provided by others,one(1)3000 gallon Fireguard®aboveground tank. 2. Furnish 3/4"fuel oil suction piping with ball valves,strainers,and foot valve from 3,000 gallon aboveground tank to emergency generator connection.(Does not include 3/4"solenoid anti siphon valve.) 3. Furnish 1"fuel oil return piping from generator connection to 3000 gallon aboveground tank. 4. Furnish remote reading gauge as shown on fuel piping diagram. 5. Furnish fill assembly on 3000 gallon aboveground tank. (Does not include access ladder to enable tank to be filled). 6. Furnish Filhite Model 305ARU pump with remote dispenser complete with automatic nozzle,swivel,breakaway,and hose refractor as per addendum#7 for Section 13205 of specifications. Original contract: $18,826.00 Add ladder on tank as per submittal 529.00 Add solenoid valve in product piping to generator 388.00 Deduct solar gauge/MFG-8000 (1,000.00) Credit contract ( 83.00) New contract amount: $18,743.00 Not valid until signed by the owner or designated representative. Signature of the contractor indicates his agreement herewith,including any adjustment in the contract sum or contract time. The general supplemental,and other conditions of the contract shall apply to the approved change order unless expressly modified by this change order In accordance with the teens of our contract agreement relating to the above referenced project,the changes listed here-on are hereby approved. DON WOOD, INC. OWNER (TYPE OR PRINT) DESIGNATED REPRESENTATIVE ion s I04-004 J .EW TYPE OR PRINT NAME TYPE OR PRINT NAME J�E R!]vT N L✓ ACCEPTED BY Attu 1 FD BY •♦moo''a,�] Lc TITLE. TrrLE TWIT/(� 17/ DATE —Ti / /O DATE DATE 1 .MORTON ELECTRIC,INC. i C G ORDER 1607 CHERRY WOOD LANE LONGVMOOD.FLORIDA 327 ATE 1 • PH_(407)830-1000 T5 OBI: FIRE STATION PAGE ge 1 of 1 . SCOTT VARGA - - • To: WHARTON-SMITH, INC. P.O.BOX 471028 • LAKE MONROE,FL 32747-1028 MATERIAL AM)LABOR TO PROVIDE CONDUIT AM)WIRING FOR,FUEL.SHUT-OFF SWITCH - • PER RFI#113-(OFS-08). SEE ATTATCHED BREAKDOWN. I - 0 I , 1 i CHANGE ORDER SUMMARY • P ' MATERIAL: • Total: $3428 . Sales Tau%: 7 $Z40 i . TOTAL MATERIAL:. $36.88 HOURS: atai Houma 12.00 Ch. • : Per How: 25.00 • 1 t I- I - . •�••� Bolden%: 40 $1 .00 i � r _ von%: 15 $45.00 TOTAL LABOR: I $465.00 O -. , . % 5 $25.08 I . - • -. -UP% 5 328.34 I . BOND% - i I I 1 Ii . a ITOTAL.LOT iE: "► , . ' . • MORTON ELECTRIC . k 1 1607 Chexrywood Lane i • Longwood,Fl 32750 ' PHONE: (407)830-1000 I • FAX (407)530-0935 , • WORK ORDER . CUSTOMERDAAe" /t % is i-. •:" - S�: : = TICTCET# Z P.O.M:1 o P S • 10 i Q Co e e 1.."..f. S 4,.' C CONTACT: PHONE I • PROOIZMVEa s 4^4 a «.-d C . � moi,r«. deo- _fide l oGp t..4_ I' C o e-at e.f ‘0_,"....1___?/.._,u 1 0 Sl:�o . •— - 1 -. 1 j e LABOlb DFSCRn 11Olt T PARTS_ 14 avid- u (.c..J co . +Id�Z sf+^n.�tied f-� , _J a(.,, i"•...Z.! .J Z`/ y��/.w 1----- , , . 1 j 6_, ; Ftdc_ 7,',.....:4,t, ,x„L.r±— • I- . -~ TOTALM _ .—c.: i._;- _ • DATE COMPLETED: TECH: Misc.f 1 . N.. - Misc.: ' NOTES: TOTAL. 11 Labor Rr@ /Br Parts atm]E..,. Ddiv s, auad Travel • _ Rada!Equipment - _ Sub-Total Tax %. - TOT 1 . • • Cu$$torner Authorized Signature Date f • . is I r, r Wharton-Smith S tea.th, Inc. .,.. CONSTRUCTION GROUP June 5, 2004 Mr. Sergio Baca Architects Design Group, Inc. 333 North Knowles Avenue Winter Park, FL 32789 Phone: 407-647-1706 Fax: 407-645-5525 Re: Ocoee New Main Fire Station Proposal Request No. (None Issued) Request for Change Order(RCO) No. 056R Dear Sergio: We have received a revised breakdown from Apple Air regarding the additional costs for the exposed spiral duct (being double lined and insulated). The costs have remained the-same and we have attached our Summary of Costs and associated backup information. We are pleased to offer this added extra work for the lump sum addition to our contract amount of Five Thousand Two Hundred Sixty Two Dollars and No Cents, ($5,262.00). This cost is for the work described above subject to all qualifications listed herein. Qualifications: 1. This quote only includes the work as listed on the attached summary sheet dated 05/29/04. No other work has been included. Please issue a Change Order, as this work is now complete. Should you have any questions, please don't hesitate to contact me. Sincer Wha oonn-Smit , nc. S ott Varga Project Manager cc: David Lewis,WSI Paul Cooksey, WSI Chief Ron Strosnider 03-007/C-8A-3/RCO 56R File Wharton-Siniu l „1'' Construction Grcp Ocoee New Main Fire Station Request For Change Order# 056R 5/29/2004 SUMMARY Sheet 1 of 1 Job No. 03-007 I. Wharton-Smith Labor $0.00 Il. Wharton-Smith Labor Burden $0.00 ll/ Materials $0.00 IV. Equipment $0.00 V. Sales Tax on Materials $0.00 V/. Clean Up $0.00 VII. As-Builts/ Blue Printing $0.00 VIII. Misc. Other Items IX. Subcontractor Costs Apple Air(Provided Adds/Credits- No Cost A. Change) • $4,878.00 B. $0.00 C. $0.00 D. $0.00 E. $0.00 F. G. H. Total Subcontractors costs(Items A through_H J $4,878.00 X. Labor , Materials, & Equipment Subtotals ( I. Thru IX.) $0.00 XII. Builders Risk $36.59 XIII Permit Costs $0.00 XV. Bond $90.50 X/. Wharton-Smith 5 % Fee on Subcontractor Costs (IX) $243.90 XII. Wharton-Smith 10% Fee on Direct Costs (X, XII, XIII, XV.) $12.71 T TY L PRICE OF RCO # 056R $5,261.69 ..._ r`Ar^ or 7-"7V other F..,,, . ... . . _ ..._ _ . • . :: • ,/ I x ," 149 S.wcc�:a:.:1 5t.Winter Garrett,FL 34757 �!1/e can tunr slier fllf� aT yaur energy costs P.O.Box 146 Ocoee,FL 34761 Office:407-654-3777 Fax: 407-6544828 I I I. Apple it Con itioning and Heating Inc. j - CHANG ORDER# 5 i • Date:425-04 ' Job Name:Ocoee Main Fire Station ' Job Location: Binfo . Ave. r Scope of Work Ch ages:I # 1 ling Double Wall 4irai Duct in Lieu of Single Wall in Rec tion and Da Roo a Areas. , • • . : 1. C 't on or an. M: -,': • for Installing Single Wall Duct -(7,600.00) ' 2. t of Do 1e W: 1 Duct .. Hanging MaterialsI +8,365.00 a 3. 1 ad an. Profit +930.00 • 4. 'C of La r to .:tall a ble Wall Ductwork i • +2,865.00 , I i , 5: I i'Over ad an. Profit +318.00 p C Total : +4,878.00 . a"" 1�C 66, j 1 Original Contract Amount : $120,000.00 • Change Order(s)+ +8,134.00 • _ Change Order(s)- ($2,000.00) Revised Contract Amount: $126,134.00 - -1 O,JR P CE IN ti UD ; S ALL APPLICABLE TAXES. ' WE1 PRO SE hereby t. furnish • crial and labor-complete in accordance with above specifications for the sum of: • Four Tho d Eight H tired S- cnty Eight Dollars($4,878.00) Payment follows:T s per „ tract(Upon Whitt_Annrovalii Wharton nnithl •All1materi is guarantee. to be . specified.All work to be completed in a substantial workmanlike manner according a to specifi -ons submi per •, . practices.Any alteration or deviation from above specifications involving extra cos ill be execu i d only ,pon written orders,and will become an extra charge over and above the estimate.All agt)eemen contingent u• n stri s,accidents or delays beyond our control.Owner to carry fire,tornado and other ' necessary ce.Ou work. are fully covered by Workers Compensation Insurance.If either party commences Icgal acti to cnforcc it right to is agreement,the prevailing party in said legal action shall be entitled to recover its s r9onabl rney's fee and co of litigation relating to said legal action,as determined by a court of competent ' jwlsdictio .) . Nott:this proposal may be withdrawn A thorize Signature by us if not accepted within 10 days. i • t • .- t J 41‘)Ilb' Wharton-Smith, Inc. CONSTRUCTION GROUP April 2, 2004 Architects err, �=,•�•� Design Group,Inc. Architects Design Group, Inc. Received • 333 North Knowles Avenue Winter Park, FL 32789 k\\A APR 0 g 2004 Phone: 407-647-1706 Fax: 407-645-5525Rmm CP, ®ESIONIN Re: Ocoee,New Main Fire Station Q Proposal Request No. (24) Request for Change Order(RCO)No. 058 • • Dear Sergio: Pursuant to our Walk-Through' to verify•CATV and Teledata requirements with Chief Strosnider on 1/29/04, we are submitting the attached costs for_all changes that were made. Attached please find our Summary of Costs and associated backup information. We are pleased to offer this added extra work for the lump sum addition to our contract amount-of Three Thousand One Hundred Forty Five Dollars and No Cents, ($3,145.00). This cost is for the work described above subject to all qualifications listed herein. Qualifications: 1. This quote only includes the work as listedon the attached summary sheet dated . 04/02/04: No o other work has been included. 2. The impact on the overall.Project Schedule was two days in the framing process. We reserve our right to request a time extension and associated costs should the cumulative effect of this change with other changes impact the overall project schedule. Please issue a Change Order, as this work is now completed. Should you have any questions, please don't hesitate to contact me. Sincer- Wha • m' , Inc. Scott Varga Project Manager cc: David Lewis,WSI Paul Cooksey,WSI Chief Ron Strosnider 03-007/C-8A-3/RCO 58 File Olharton_Smi h an Construction Group Ocoee New Main Fire Station Request For Change Order# 058 Date: 04/02/04 SUMMARY Sheet 1 of 1 Job No. 03-007 I. Wharton-Smith Labor $0.00 Il. Wharton-Smith Labor Burden $0.00 111 Materials $0.00 IV. Equipment $0.00 V. Sales Tax on Materials $0.00 Vl. Clean Up $0.00 VII. As-Builts/ Blue Printing $0.00 Vlll. Misc. Other Items IX. Subcontractor Costs A. Integrated Televideo(Changes to CATV and Teledata) -$80.00 B. J &G Drywall (Backing Added) $1,850.23 / C. Morton Electric(Add Power, Conduit) $1,145.00 ✓ D. $0.00 E. $0.00 F. G. H. Total Subcontractors costs(Items A through_HJ • $2,915.23 X. Labor , Materials, & Equipment Subtotals ( I. Thru IX.) $0.00 XII. Builders Risk $21.86 XIII Permit Costs $0.00 XV. Bond $54.08 Xl. Wharton-Smith 5 % Fee on Subcontractor Costs (IX) $145.76 X//. Wharton-Smith 10% Fee on Direct Costs (X, XII, XIII, XV.) $7.59 TOTAL PRICE CFC.', rr 058 $3,144.53 'r �....., .., itc..pact lees are specifically e::ciucec.. PROPOSAL OWNER D ARCHITECT REQUEST CONTRACTOR t FEB 12 2004 AIA DOCUMENT G709 FIELD 0 CONSULTANTS 0 WHARTON-SMITH PROJECT: Ocoee New Main Fire Station PROPOSAL REQUEST NO: 24 (name,address) w/n Blufford Avenue Ocoee, Florida 34761 DATE: February 6, 2004 OWNER: City of Ocoee ARCHITECT'S PROJECT NO: 618-99/2.22 150 N. Lakeshore Drive Ocoee, Florida 34761 TO: (Contractor) Wharton-Smith, Inc CONTRACT FOR: New Building 750 County Road 15 Ocoee, Florida 32747 CONTRACT DATED: May 19, 2003 Please submit an itemized quotation for changes in the Contract Sum and/or Time incidental to proposed modifications to the Contract Documents described herein. THIS IS NOT A CHANGE ORDER NOR A DIRECTION TO PROCEED WITH THE WORK DESCRIBED HEREIN. Description: 1) Request you develop a price to make the adjustments as directed by the Owner in our Site Meeting on 2/4/04. See attached list. • J P.M. Asst.P.M. �--- Supt.Asst.SuPt- File j r,TC Attachments: List �rndn Ic3n t � W I "e°4i - Jr '/ ee , r ARCHITECT: Architects Design Group, Inc. BY: Jim Hughes Project Architect AIA DOCUMENT G709 • PROPOSAL REQUEST • APRIL 1970 EDITION • AIA® • 1570 CG • THE ONE PAGE AMERICAN INSTITUTE OF ARCHITECTS, 1735 NEW YORK AVENUE.,N.W.,WASHINGTON. D.C.20006 WHARTON-SMITH, INC. OCOEE MAIN FIRE STATION Architects Design Group,Inc. Received TELEDATA COORDINATION MEETING MINUT 1 S JANUARY 29,2004—3:00 PM ====- Attendees: Ron Strosnider—City of Ocoee Fire Chief Scott Varga—Wharton-Smith,Inc. Jim Hughes—Architects Design Group John Brendle—Morton Electric Purpose of Walk Through—to verify all CATV,Tele/Data and Radio boxes are located correctly and quantity is correct(comparing with the new furniture plan presented today by ADG). I. Changes: a. Room 160 `Chiefs Office' —1).Relocate teledata box/location • from the south wall to the east wall behind the new desk.2).Add power outlet and CATV box/cable to the SW corner of the room at 96" AFF (Field located and marked by Morton).Add backing for the new TV. b. Room 161 `Assist Chief—Add Power outlet,CATV outlet and backing for TV in the NW corner of the room at 96"AFF. c. Room 159 `Conference' -Add Power outlet, CATV outlet and backing for TV in the NW corner of the room at 96" AFF. d. Room 157 `Support Chief -Add Power outlet, CATV outlet and backing for TV in the NW corner of the room at 96" AFF. e. Room 152 `Library' —Blank off boxes and delete cable for teledata on West and South Walls. Teledata on east wall to remain. f. Room 102 `Reception'—Move Power Outlet behind tall casework on the north wall,over to the west, delete the teledata outlet at this location. g. Room 151 `Training' —1).Locate the screen centered between the door frame and the SW corner on the south wall. ADG will furnish rough in power requirements and backing requirements next week. 2). Add Power outlet, CATV outlet and backing for 2 ea TV's on the south wall on either side of the new Projection screen. All outlets are to be located at 96" AFF. Backing for these TV's may need to be large 2X due to size of new TV's. Chief to verify size and weight. h. Room 144 `Equipment/Rec Storage' —Wank.off 3 teledata boxes and delete wiring. i. Room 153 `Equipment Storage' —blank off 2 teledata boxes and delete wiring. j. Room 143 `Bunker Gear' —Blank off and delete power to boxes located on south and east walls. Owner will leave new lockers out away form north wall slightly and shift center lockers to the west to allow access to outlet on the north wall. k. Room 136 'Batt Chief' Office—1). Relocate teledata box from east wall to the south wall at standard height for desk.2).Add Power Outlet,CCTV Box in line with existing box, and backing for new TV at 5'-0" AFF. 1. Room 120 `Physical Agility' —Blank off Teledata on west and east walls—delete wiring. in. Room 119 `Screen Porch' —Blank off teldata on west wall and delete wiring. n. Room 118 'Day Room'—One TV for CATV will require 2 cables. One for BrighthouselTime Warner and one for FETV. CC: All attending John Armstrong—Morton Electric Bob Serwatka-Integrated Televideo Paul Cooksey/David Lewis—WSI File 02/17/2004 16:48 4078300935 MORTON ELECTRIC PAGE 01 ,f76 MORTON ELECTRIC,INC. E-16 1 1607 CHERRY WOOD LANE CHANGE ORDER 4645 k, . LONGWOOD,FLORIDA 32750-9633DATE 02!17!04 • PK(407)830-1000 r r`" A*, F r-- TERMS 30 JOB NAME OCOEE FIRE STATIO • PAGE NUMBER Page 1 of 2 `I:E. , 7 2004 SCOTT VARGA To: s 7 '" �-,-. V1fHARTON-SMITH INC. " " "`'•"" -^ P.O.BOX 471028 LAKE MONNROE,FL 32747-1028 ••MONAL MATERIAL AND LABOR TO PROVIDE(7)DUPLEX RECEPTACLES AND (1)TV STUB-UPS TO MATCH FURNMJRE LAY-OUT PER FIELD DIRECTION-- 1 1 i i CHA GE ORDER SUMMARY MATERIAL: Total: $246.36 • Sales Tax%: 7 $17.25 I 1 TOTAL MATERIAL $263.61 HOURS: Total Hours: 20.00 • Charge Per Hour: 25.00 Labor Burden 96: 40 $200.00• . Supervision%: 15 $75.00 i TOTAL LABOR $775.00 t OVERHEAD% 5 $51.93 MARK-UP 96 5 $54.53 BOND% • TOTAL LOT PRICE: S1,145 02/17/2004 16:48 4078300935 MORTON ELECTRIC PAGE 02 r. MORTON ELECTRIC, INC. CHANGE ORDER 1607 CHERRY WOOD LANE • E-16 LONGWOOD,FLORIDA 32750-9633 DATE 02117104 PH. (407)830-1000 I TERMS 30 JOB NAME OCQEE FIRE STATIO PAGE NUMBER Page 2 of 2 • SCOTT VARGA To: 'WHARTONSMITH,INC. P.O.BOX 471028 - • LAKEVONROE,FL 327 47-1 028 e . 1 i ID*1DESCRIPTION ! I QTY I PRICE EA.1H s� EXT PRICEl EXT HOURS 499#12/3 TYPe MC qtI Cable 100 $0.94 $94.00 39 4"Square 13ox,2-1/8"Deep 12 $2.90 $34.80 1677 3/8"F1ex Conn,screw-in 12 $0.81 $8.72 - '1234 3/4"EMT conduit; 40 $0.47 $18.80 1235 3/4NEMT Bet Screw Conn 6 $0.63 $3.78 2882 314"Plastic Bushing 6 $0.28 $1.68 1679 3l8"One Hole HW Strap 25 $0.32 $8.00 1693 314"One lade HW Strap 6 $0.40 $2.40 2155 8-32X1 1/Machine Screws 50 $0.08 $4.00 . 765 20A Duplex Rec*t,Spec Grade 5-1 6 $11.15 $66.90 681 1 Gang Receptacle Plate,Plastic 6 $0.38 $2.28 - LABOR HOURS; 20 1.000 20.00 I i • • i . • • • MATERIALS LABOR TOTALS: $248.36 20.00 MORTON ELECTRIC 1607 Cherrywood Lane Longwood,Fl 32750 PHONE: (407)830-1000 FAX: (407)830-0935 WORK ORDER CUSTOMER: �/ ISSUE ACTION Ocaee ��;4- 6 -v./ O - • CUSTOMER P.O.#: CONTACT: PHONE PROBLEM: go1/4 6') ry Ouoie tits w/; airSoci4 pvp/.e Q« /,i-o,c/r 27oX , aµ d (/) ccy oo ✓e ) / oz c!/.tom LABOR: PARTS: - DESCRIPTION TIME P/N DESCRIPTION PRICE /�C e[c u,..• [ � / /O D ' /4/6 CJ/-c --, -- / 2 2//e "1( Cort - c d�at."/c Z _ G 7/y "_ Ss CoN c �ri� 6 % - /2/w31,'c v lli, TOTAL la Misc.: —' - — DATE COMPLETED: TECH: MiSC.: Misc.: NOTES: TOTAL Labor Hr @ /H Parts and Exchange Delivery and Travel Rental Equipment Sub-Total Tax TOTAL /1)11--L2 7 -79;121 " MAR-31-04 %7 :42 AM TELEVIDEO 407 354 0357 P.04 I „ INTE RA`TED Orlando,Florida 32832 NO oar • 1• E L E V DEO, INC . PlumeFax 407-352-0880 © 1b . cf Birch :1,20040 . S— Varga o,-Smith,Inc_ 0 Co ty Road 15 e M.nroe,Florida 32747-1028 • V: P .4 our response to the field changes from the Minutes of the Meeting dated 1/29/04 d Pro.'sal request ft 24. mm of Changes 1 u. from scope 10 Tele/data outlets @$ 155.00 each - S 1,550.00 • 2 Add ► the scope 6 TV outlets @ 95.00 each + S 570.00 h � 3 Add • the scope 1 amplifier with stories + S 900.00 e amp ifier is required to provide p signal to the increase in the number of TV outlets. TAL HANGS TER - $ 80.00 1 Tank .t for allowing us to be of ce. Sincerel IIrEG' : TED TELEVIDEO,INC. L eeFa7 C �,,,..w�t•--. REm5i3E0 200 R ert S•rwatka 4 WHARTONI-SIVII • TH • cA(04- 66 L TOTAL LABOR 50Hours X $ 25.00 Rate/hour $ 1250.00 TOTAL MATERIALS $ 358.90 Wood 2x8 and 2x4 $ 275.00 Others expenses $ 62.00 FIEr' • SUBTOTAL $ 337.00 MAR 0 2004 + Tax $ 21.90 bMITI SUBTOTAL $ 1608.90 WHA abh4t1" -1 15%ONP $ 214.33 TOTAL $ 1850.23 belcA9 • • N11111 e { i one TI M:ERECORD ' ' . 1 WEEK ENDING: / / CUSTOMER INFORMATION JOB SITE LOCATION Name: (A) 4 r2 T yo, ) S M r Tw Address: 0 69 Q,e i re S7q rri o Contact: S C-c)-tt V 4 r7 City: Address: Phone: ( ) City:ka viz ot,oe State: , Zip: Cellular: ( ) Phone: ( ) Pager: ( ) Fax: ( ) Report to: TIME WORKED IS FOR ONE WEEK ONLY. Star with MONDAY and end on midnight SUNDAY Employees Mon. Tues. Wed. Thu. Fri. Sat. -7 Sun. Total Date _ 2 /23 Z/'2,y 2 /Z� / / / I _Reqular:Overtime 2. r3,cce. zeur-- 4 4 3. Le.oto .40 , iv 4 4 . -- 4. e_arto s 4 4 _ 5. a4-titt444-0-Foci- g — 6. OVe r-- — Z • 7. 8. 9. 10. 11 . 12. 13. 14. 15. ' Gran Totals: Company: Date: Title: Authorized Signature: Add!tiona! Not,-- n_ , 4C4) 161 Wharton-Smith, Inc. CONSTRUCTION GROUP April 2, 2004 4.r - Architects Design Group,Inc. ' rchitects Design roup, Inc. Received 333 North Knowles Avenue Winter Park, FL 32789 `1\b APR 0 9 2004 Phone: 407-647-1706 Fax: 407-645-5525 kk 1 1 ISK KR TD IR SB RMM CA MKT INT Re: Ocoee New Main Fire Station Proposal Request No. (None Issued) °°°°��( Request for Change Order(RCO) No. 060 Dear Sergio: We have revised the ductwork and constructed a large drywall soffit box in the ceiling at the intersection of corridor 105 and 129 as per,the filed meeting with ADG and the Owner. This modification was required due to the large steel beam crossing the'corridor. Attached please find our Summary of Costs and associated backup information. We are pleased to offer this added extra work for the lump sum addition to our contract amount of Two Thousand Six Hundred Eighty Dollars and No Cents, ($2,680.00). This cost is for the work described above subject to all qualifications fisted herein. Qualifications: 1. This quote only includes the work as listed on the attached summary sheet dated 04/02/04. No other work has been included. 2. The impact on the overall Project Schedule was three days to remove and reinstall the duct, then construct the large soffit box in this area. We reserve-our right to request a time extension and associated costs should the cumulative effect of this change with'other changes impact the overall project schedule. Please issue a Change Order, once fully executed, this will allow us to proceed with the added extra work. Should you have any questions, please don't hesitate to contact me. Sincere) Wharte mith, Inc. ••tt Varga •roject Manager cc: David Lewis,WSI Paul Cooksey,WSI Chief Ron Strosnider 03-007/C-8A-3/RCO 60 File Wharton-Smith Inc. Construction Group Ocoee New Main Fire Station Request For Change Order#060 Date: 04/02/04 SUMMARY Sheet 1 of 1 Job No. 03-007 I. Wharton-Smith Labor $0.00 Il. Wharton-Smith Labor Burden $0.00 111 Materials $0.00 IV. Equipment $0.00 V. Sales Tax on Materials $0.00 V/. Clean Up $0.00 VII. As-Builts/Blue Printing $0.00 VIII. Misc. Other Items /X. Subcontractor Costs A. B. J&G Drywall(Add Large Soffit Box in Corridor 105) $878.31 C. Apple Air(Revise Duct in Corridor 105/129) $1,606.00 D. $0.00 E. $0.00 F. G. H. Total Subcontractors costs(Items A through_H_J $2,484.31 X. Labor , Materials, & Equipment Subtotals ( I. Thru IX.) $0.00 XII. Builders Risk $18.63 Xlll Permit Costs $0.00 XV. Bond $46.09 Xl. Wharton-Smith 5 % Fee on Subcontractor Costs (IX) $124.22 XII. Wharton-Smith 10% Fee on Direct Costs (X, XII, XII!, XV.) $6.47 TOTAL PRICE OF RCO #060 $2,679.72 TOTAL LABOR 25Hours X $ 25.00 Rate/hour $ 625.00 TOTAL MATERIALS $ 138.76 Drywall $. 45.00 Others expenses $ 85.30 Mud, metals frame, corners SUBTOTAL .$ 130.30 + Tax $ 8.46 SUBTOTAL $ 763.75 15% ONP $ 114.56 TOTAL ..$ 878.31 ao_ A4,1 atifig-i Refi -d 'f ° MAR P, 1) 774 • - - - e jj4%. _EDIRNW. . . • • • • • . • • . • TIME • RECORD : �► WEEK ENDING: / / CUSTOMER INFORMATION JOB SITE LOCATION Name: vJ wA►LTeti' s 1 rTa Address: cC c GG F ' .--e s'1 7, .J Contact: 560 V kw, City: Address: Phone: ( ) City: State: Zip: Cellular: ( ) I V Phone: ( ) Pager: ( ) Fax: ( ) Report to: TIME WORKED IS FOR ONE WEEK ONLY. Star with MONDAY and end on midnight SUNDAY Employees Mon. Tues, Wed. Thu. Fri. Sat. T Sun. Total Date 2-/%6 2/11 2 /i8 / / / / Regular:Overtime 1 . A r qt v,�i ru 8 I , 2. cot r Co s v 8 q- 1 K — -- • 3. 0 � IN 4. oaf) F - I i • 7. B 3 2 8. 9. 10. 11 . 12. 13. 14. 15. Gran Totals: Zs, rn, Company: WI-IA/7;r° 5 1�t'1 r Tht Date: g(es 467°' Apple Air Conditioning and Heating Inc. ChANGE ORDER# 4 Date: 1-27-04 . Job Name:QcoeeMaja Fire Station Job Location:Bluford Ave. • Scope of'Work Changes: Relocation and Removal of Existing Ductwork per Paul Cooksey. I.Add for Labor Associated with Relocation and Removal Of Existing Ductwork +1,383.00 In Corridor# 105,Equip./Storage# 153 and Corridor#129 2. Add for Materials to Accommodate Ceiling Height in Corridors 129 and 105 +223.00 Total: +1606.00 Original Contract Amount: S 120,000.00 Change Order(s) + +3,256.00 Change Order(s)- ($2,000.00) Revised Contract Amount; $121,256.00 OUR PRICE INCLUDES ALL APPLICABLE TAXES. WE PROPOSE hereby to furnish material and labor-complete in accordance with above specifications for the sum of • One Thousand Six Hundred and Six Dollars(S1,606.00) Payment as follows:T tract A om on Smith) All material is guaranteed to be as specified,All work to be completed in a substantial workmanlike manner according to specifications submitted,per standard prices Any alteration or deviation from above specifications involving 'extra costs will be executed only upon written orders,and will become an extra charge over and above the estimate.All agreements contingent upon strikes,accidents or delays beyond our control.Owner to carry fire,tornado and other necessary insurance.Our workers are fully covered by Workers Compensation Insurance,If either party commences legal action to enforce its right to this agreement,the prevailing party in said legal action shall be entitled to recover its reasonable attorney's fees and costs of litigation relating to said legal action,as determined by a court of competent jurisdiction. Note:this proposal may be withdrawn • Authorized Signature by us if not accepted within 10 days. ACCEPTANCE OF PROPOSAL The above prices, Signature speciftcctions end conditio:rs crc satisfactory and arc hereby accepted.You arc authorized to do the work as Signature Specified.Payment will be made as outlined rheve. Date of Acceptance Wharton-Smith, Inc. CONSTRUCTION GROUP April 2, 2004 Architects Design Group,Inc. Received Architects a es gn Group, Inc. 333 North Knowles Avenue APR 0 9 2004 Winter Park, FL 32789 Phone: 407-647-1706 Fax:407-645-5525 ISK KRMM CA CA MKT INTD IR SB RNT Re: Ocoee New Main Fire Station y l O `°° �P Proposal Request No. (None Issued) Request for Change Order(RCO) No. 062 • Dear Sergio: We have reviewed the response to RFI #87 and completed the additional framing required for the front lobby Reception area soffit. Attached please find our-Summary of Costs and-associated backup information. We are pleased,to offer this added extra work for the lump sum addition to our contract amount of One Thousand Eight Hundred Four Dollars and No Cents, ($1,804.00). This cost is for the work described above subject to all qualifications listed herein. • Qualifications: 1.- This quote only includes the work as listed on the attached summary sheet dated 04/02/04. No other work has been included. 2. .The impact on the overall Project Schedule was one day to add the work required. We reserve our right to request a time extension and associated costs should the cumulative effect of this change with other changes impact the overall project schedule. - Please issue a Change Order, once fully executed, this will allow us to proceed with the added • extra work. Should youhave any questions, please don't hesitate to contact me. Sincerely - Whart ' -Smith, Inc. 6 ,y/ ott Varga Project Manager cc: David Lewis,WSI Paul Cooksey,WSI Chief Ron Strosnider 03-007/C-8A-3/RCO 62 File Wharton-Smith Inc. Construction Group Ocoee New Main Fire Station Request For Change Order#062 Date: 04/02/04 SUMMARY Sheet 1 of 1 Job No. 03-007 I. Wharton-Smith Labor $0.00 Il. Wharton-Smith Labor Burden $0.00 111 Materials $0.00 IV. Equipment. $0.00 V. Sales Tax on Materials $0.00 VI. Clean Up $0.00 VII. As-Builts/Blue Printing $0.00 VIII. Misc. Other Items IX. Subcontractor Costs A. B. J&G Drywall(Added Framing to Soffit/Reception) $1,672.90 C. D. E. F. G. H. Total Subcontractors costs(Items A through_H ) $1,672.90 X. Labor , Materials, & Equipment Subtotals ( I. Thru IX.) $0.00 XII. Builders Risk $12.55 XIII Permit Costs $0.00 XV. Bond $31.04 XI. Wharton-Smith 5 % Fee on Subcontractor Costs (IX) $83.65 XII. Wharton-Smith 10% Fee on Direct Costs (X, XII, XIII, XV.) $4.36 $1,604.49 _. 01/22/9.:1___12:21 FAX _LECHITECT DESIGN GROUP 4 WHARTON SM-OFF lx001/002 fka JAN-14-04 11 ,06 PROM=WHARTON-SMITH AGTG1 ID:407320177B PAGE 1/1 'f1/„i RECEIVED . AfaitedS Ocoee Main Fire Station D� JAN 2 6 2004 Project#618.001 ( VIS#03.007) The City Of Ocoee JAN I 4 Z°134 :cuet far Information �� rl ■ oPEpoll �__....p. _ Lam,, w.E • Ardtibect Architects D gn Group RP1141mtbei;: 87 Address: 333 K Knowles Ave. - .Date+of Request_ '11412004 , Winter� Pia k Fl 32789 Date Response Due: 1M6/2004 Conte Jim Hughes � . ConfraGAr.Wt are_n-Smiths Inc- Phone 407.647.1706 Submitted by: Scott Varga _ Fax 407.645.5525 Ernst File: 03.007 C-10D 4.0=4+6 - 'SDesign for Steel SupQott at Reception Area Suitt A`= ubs Involved: f - 4 Framing/E ecttk r lDry 1l UA F�tieh Trades/Steel - Regwatl Problem Please provide support detail for the:'floating scar above the Front Reception casework.Detais tie/H2)13101G15 show a Horizontal 3x3 TS support in the framed Sofas above the Casework at the Reception Area.There we no vertical stoat&+Foods alumni.How is this installed?is it connected to the metal stud walks samehow7 What are the dimensions?There are opeo areas of wall/countertop tittle comers of 1he cotal6ertoptwatls,is this r nkiktvc ed somehow?'TNs does not show up on the s0uctturai drawings,Please Provide a da rt liyout Cm-121412019,gauge of steel,welding.dkrienslons,ererytl'ring needed for obrnplste insallados)- Proposed Solufion: Please provided design drawing;ASAP.We are in a critical period right now,trying to get ready for our interior framing insertion.Unfoiturlately,there Is no time left for formal shop drawings.We need all the information as soon as possible b install this work Thank you for your ki►mediate attention. Sketches attached: ~ Reference: Drawing Reference: ___. A-7 02 Tie worts El Ms is a caking path Emu,please answer by o wow maws- P.M. 0 armor proceed apied. CrrD Par pens sad spernadoes Asst.P.M. I:2-ne es eery are project aoropknoivaca . rte: ©Vine roil Cl No 'Nuked. p nybefust. Asst.Supt. Pricing: ❑ Will team iii Available axon request. D no mocha - Fi -Fiospoitse to Rk,� ,A- _ -f.> iv,. :,...5 wL .....a.,.g- - -. ., tA.3, ri.-77..,6--- ; I :•i?'' ' -----_-----___7 -Fays, = •ot-, z. -- -1—(?..---3 ---r"-- LlIt-h -1!..h-1 c,,t N v s: .. (rte. ______✓—..n--r C;apjr t z.J;Y; al�,a ....�..-- E e 7dgl QG� CYFt4 C*k..;11661. 1 Filo_ Dpite of Response: 1/7—'347 -' — .01/23/04 12_21 FAX ARCHITECT DESIGN GROUP - WHARTON SM-OFF 1002/002 7-7 6-)3-58"x 1$ toir.. OP4 IP 1 • _ • wIMI ' /,"x)8t=. -rpt, �s . ,r. ,ter',', %1^4„ t . 210'' � I ."C/S1xl$ OZ, w • �3 s iol res. (z)ev.A. corm med _ �,� IS GSA cup C s pEi, . s-)• . — wrrit (4)41i2- . S L1�i- S,'r/p . rvi.L AT -rvr� L t• y,Y'1-1 A-l i—a.,.._...,.. wr•�V . 1t151dd. urno,go, -4 • Za , . "0,d.) . L ' .7. v� ti . 1 — . • \ r- Q- Allb _ -a — TA iI �, ATTwo iFut.4- �T s (lo) 12�4�i I -4 S wn�..� sc w4 -Topp 0.0 our. /3 4„ ,UST �, L.GY.I#xI6G41.G - --- .—� `�. /. I 7 a _ X 4.14,0 0L,,,„,a14 IS 'it" al.xs. —� • ((i)412505 6'01- P111 P. 13ex ' . 4 - . pLx4X ' ' c.atr I(. wlltt4 I C5)ftp ScQ.EwS 130 , ' _ v ,M S"-rt to"x 18 Nil Ago (3) • 6a1.. , • + . 51 Q e /w�,-rf-1 o.t-r711.4 (MA 12 � a YY1 SLA 131›. . RECEFT'IOH DESK SOFFIT FRAMING ' 'Haft By: 1 az=r::j ''''...-P (I�,) DA. '. rcrw.uu �� 1 li BISHOP ENC1NEERfNCC011fr �/Y� ✓.t , OCOEE FIRE STATION NUMBER 1 1302255SKS23� OS/23/04 1 Gc-,c. .r t bcniCarc; Cnynaa y- � ,; . w.i -.F",p"^<..+tip Sri1t P \� 1 I$ ti�•E. ur. I i R05 INVOICE J&G DRYWALL SPECIALTY INC. 8057 Elinstone Circle Orlando FL,32822 Phone/Fax 40765866707 007 TO: WHARTON SMITH INC JOB LOCATION: 750 County Road 15 OCOEE FIRE STATION Lake Monroe, FL 32747 OCOEE, FLORIDA Date: 3-30-2004 DESCRIPTION Demolition, framing, hanging, finishing and texture on the principal entrance soffit. Include new changes and heavy metals for columns. LABOR 42 Hours X $25.00 $ 1050.00 REC IP`""'�� r�� � 1 e ` arae 4. 4 MATERIALS Studs and tracks $ 260.00 MSR 9 ?804 Other expenses $ 120.00 SUBTOTAL $ 380.00 Tax 24.70 + WHARF ? TOTAL $404.70 .$ 404.70 `'411 SUBTOTAL $ 1454.70 + 15% ONP $ 218.20 TOTAL $ 1672.90 TOTAL CURRENT PAYMENT $ 1672.90 All material is guaranteed to the as specified, and the work above was performed in accordance with drawings and specifications provided. The work above was completed in a substantial workmanlike manner for the agreed sum of: ONE THOUSAND SIX HUNDRED SEVENTY TWO Dollars. ($ 1672.90) 41111011.1 Wharton-Smith, Inc. CONSTRUCTION GROUP June 5, 2004 Mr.'Sergio Baca Architects Design Group, Inc. 333 North Knowles Avenue Winter Park, FL 32789 Phone: 407-647-1706 Fax: 407-645-5525 Re: Ocoee New Main Fire Station • Proposal Request No. (PR#27& CCD#9) Request for Change Order(RCO)No. 067 Dear Sergio: We have reviewed your Proposal Request-#27 issued by ADG on March 15, 2004 to add CO Monitors and Fan Control from Doors. Please find.our Summary of Costs and associated backup - information attached. We are pleased to offer this added extra work for the lump sum addition to our contract in the amount of Eleven Thousand Seven Hundred Sixty Two Dollars and No Cents, ($11,762.00).'This cost is forthe work described above subject to all qualifications listed herein. Qualifications: 1. This quote only includes the work as listed on the attached summary sheet dated 05/29/04. No other work has been included: • 2. We are requesting a time extension as this added work has impacted the overall - schedule. Please issue a Change Order as we have completed the work. Should you have any questions, please don't hesitate to contact me. Sincere - Wha, c. . • cott Varga Project Manager cc: David Lewis,WSI Paul Cooksey,WSi Chief Ron Strosnider 03-007/C-8A-3/RCO 67 File Wharton-Smith Inc. Construction Group Ocoee New Main Fire Station Request For Change Order# 067 5/29/2004 SUMMARY Sheet 1 of 1 Job No. 03-007 I. Wharton-Smith Supervision) 16 Hrs $944.00 ll. Wharton-Smith Labor Burden $0.00 III Materials $0.00 IV. Equipment $0.00 V. Sales Tax on Materials $0.00 VI. Clean Up $0.00 VII. As-Builts/Blue Printing $0.00 VIII. Misc. Other Items IX. Subcontractor Costs A. Morton Electric $5,844.00 B. Apple Air $4,072.00 C. $0.00 D. $0.00 E. $0.00 F. G. H. Total Subcontractors costs(Items A through_H ) $9,916.00 X. Labor, Materials, & Equipment Subtotals ( I. Thru IX.) $944.00 XII. Builders Risk $81.45 XIII Permit Costs $0.00 XV. Bond $202.30 Xl. Wharton-Smith 5 % Fee on Subcontractor Costs (IX) $495.80 XII. Wharton-Smith 10% Fee on Direct Costs (X, XII, XIII, XV.) $122.78 TOTAL PRICE OF RCO # 067 $11,762.33 I I APPLE AIR CONDITIONING & HEATING, INC. We can take a slice out of your enemy costs' P.O. Box 246 . . t . Ocoee, FL 34761 Office:(407)654-3777 FAX:(407)654-4828 www.AppidAc.cotn Apple Air Conditioningand Heating Inc. CHANGE ORDE # 6 f i , cc: 5-1. ob Name Ma e S ob>E,oca .a:Blnford,Ave. cope o ork Changes:Installing Co2 Sensors in Apparatus Bay. t l .Labor f Installing ,c)2 Sensors I +475.00 . 10% ' .fit and Ovefheaad I +47.50 • • . t f. Co2Sens4s +3224.00 .. 0% • erhead and Profit • +325.00 . Total : a a ►lKC--��� i I Original Contract Amount : $120,000.00 Change Order(s)+ +12,205.50 f 1. .I Change Order(s) s - ($2,000.00) I Revised Contract Amount: $130,205.50 O P : CE INCLUDES ALL APPLICABLE T S. PRO. )SE hereby tfurnish material and labor-complete in ac TF e with above specifications for the sum of: Four Thou• •d Seventy(pile boilers and Fifty Cents($4,071.50) • Al) natcn fins guarantee..to be as specified.All work to be completed in a substantial workmanlike manner according toIfr : 'ons submitted,per standard practices.Any alteration or deviation from above specifications involving cxtr costs ill be executed only upon written orders,and will become an extra charge over and above the estimate.All agrcicmet.contingent upon strikes,accidents or delays beyond our control.Owner to carry fire,tornado and other necfssary suranec.Out workers are fully covered by workers Com sation Insurance.If either patty commences legal actio i to enforce its right to this agreement,the prevailing partY,in said legal action shall be entitled to recover its reasonabl attorney's f and costs of litigation relating to said legal action,as determined by a court of competent • 1tctio. Note:this proposal may be withdrawn Au o', ' Signature � by us if not accepted within 10 days. A EPT CE OF PROPOSAL The above prices, Au • ificati.ns and conditions arc satisfactory and arc h by • • pted.You ar' authorized to do the work as Signature Sified. aymcnt will c made as outlined above. Date of Acceptance e I 'I f 1 t t t OR ON ELECTRIC, INC. C • : • RDER 1:,I7 I HERRY WOOD LANE E-20 I AU` funrt Fl noIrlA•107 fLORR'i • I 1 O ' ON ELECTRIC, I C. 1 C • N : • RDER 807 4 HERRY WOO 1 LANE E- , • ON WOOD, FLORI 327•• 9633 - . ( 7)830-1000 I DATE 05/1 ii . TERMS 30 LiOB NAME OC• ; •E STATIO PAG NUMBER Pa• _ • CO VARGA To: H TON-SMITH, IN . '. O. X 471028 • •KE ONROE, FL 3 747-11 8 MA �j• LABOR TOP-ow): CONDUIT AND WIRING FOR 0.14 • • , - OL, • ON SYS AND ST 1"'3- PER RC0067 (• I ). SEE ATTATCHED BREAKDOWN. 1 . HA GE ORDER UM • •Y MATERIAL: . II: $2,258.93 Sa T %: 7 $157.99 • . TOT MATERIAL: $2,414.92 HOURS: T al Ho rs: 56.00 Charlie Per uc 33.25 1 Labor rb %: 40 $744.80 SupeIrvIsi 96: 15 $279.30 TO AL LABOR: ;$2,888.10 I . • OVERHEAD% 5 $285.05 i . MARK-UF % 5 $278.30 i • BON % TOTAL LOT PRICE: ! tE, 1 i1 . f . WhartonlLISi nit , ! c CON47R •N OUJ • i MEMORANDUM k i TO: y �o StrQ LAS LOsi,�,� .Cmc ; FROM: Scott Varga,Wharton-Smith DATE: 03/18/04 • ., .SUBJEC : Ocoee Main Fire Station (Job#03-007) , RE: • Notice to Proceed for RCO 67&74(Added Door Control ork a d Teletata Room Receptacles) John, . Please pr. ::• with the additional work required for RCO#67 (ADG's PR#27), t relocate p sh •uttons for Apparatus Bay doors, add timing device over ride cdntr s to these d•ors :nd add Carbon Monoxide/Activatior3 system in the Apparatus Bay area as s.=cifi- •. Further specifications on the starter and the CO2 monitor Will - I $ forthcomin• t••ay.Also. please proceed with RCO#74, adding 3 duplex recei:itac es and 1 qua re.-ptacle to the teledata room#137 asp per the meeting on site yesterday. Coo •hate all installation with our Project Siperintendent, Paul Cooks y. A change ,.rde will be issued to your contract for this additional work. It is unders od this vyork ill •= completed as per the current project schedule F119.All work'will • don&on a im= and Materials basis due to the tima!remaining to complete the project. C• tac me at 407-656-1547 if you have a questions.. i • Since tt Varg. • Project Ma ager Cc: Paul ooksey—W/S Chief troshider—City of Ocoee Jim H ghes -ADG File— CO Files k r. .-�E-;ij i.;;U;, ( . 0.BJ).4;1 1.2.6 • Lake Monroe, Florida 32747-1028 • j 407/3'e,-;..".^ .. Fa4.207/343-435 33 : • t 1 . • _:.,,.-: . ; • . .•• - • • MORTON ELECTRIC ..-•-• . . ••.:.,.•• . ... . . . .• • . 1607 Cliarrjoud Lass , . . . • • , 1 : . r..assitood.11 12750 • • " . • . . i . PIKNE: (4E7)13G-1000 . . . . • • . . . FAX (407) 3D4935 ' • •••: ... • .. . . • I ... '' • .• ..' V"' l'a cf . ..._. . •0.:.•. • a,. ..,4—•. — WORiiC, ssuOn Rf DER . . . Acroti ............ • 5...;14. • CDEirimER' - P.O.0: CONTACT:. • . .• PilONS • • . . . ..—ti. . IlTri ,i, • .1--- . . . •. TIMM a t d - • ,AA*. •i& eir • a.. ...- . . 1 • "Way rf, *Sy ,Itite.r ...1. , ' 4.••••• • I 11 .. . • • . • .• .: • , i - • I I i . . . . ., i•ARW: • —H-1 . . Alt . . I I .rl.lmi.scrCznaN -I—EfOcE . t 14eIL• Kl _ ji p LY.- 1 . . .1.........1_ 1 I I .. ....... L.. . .Rtff. . :4 !r ....--..-...- --1 L • i sie.:-.4 11, ../,_ I I• I ' 1.t' 0 if -Mem/ c 4.J. • .,_ ......,_ 1_, . Le_c.f. 111 ' It' IA• Cl'e/dof ; L— IY' •Yr fit a Co.....A... .__ . . [ • i . 1 ...... i I .._____„ .. ....._ --- -- TOTAL 1 3 2. tec.-. I i WIZ COMPLETED: 11101; ,I Mic.: • . . .... _ _ $ - ITOTA1 .....„ ..... „,„_,,,,j, V. jpgapety. gp 1 Labor lirl • /?lr _______ allv,- I huts sad Esela •,. '• 1 Dcittry tad Trsvt1 • • ---- ,,,, ; ,_ 1 , . • III 1 Sub-Tots] 1 Tax . • - • s_i_. ___:t,„,,,,,,„,_I__,_ . MI 1 I AL . i • . •• I • I • I . • . • . 1 • I . . ! . • . • • . ' P4 P ( IO, I / , 5C--..57--0 f • ' • . .. • . . ... • • • , . • . . • • • • . * .. ••• • . . : •. . . • . • . . . . .. • • • . • . i ' . . . . • • • • . . . . • • ' . •. , . • • . , . . • . . . . . . . . . . . . . . •. . , . . - ' • • . . 1 . . . . I . • . • I .: • I I . - • ! r . . • . • i . MORTON ELECTRIC . 9 160/Chezryviood Lane i • .Longwood,Fl 32750 I PHONE: (407)8301000 • i i I FAX (401)830-0935 • I. SFS ; WORT ,I R•DER• . • y'/Z•or . • . cvSTOr ISSUE d Z ACTION • r�u-�pu •�wc CUSTOMER • P.O.#: i 1 a►w •00NTACT: PHONE PAOBIsEM: • . — • I i I • ! I LABOR • PAR • 7f D-SCRIPTION 1 TIWgaiEn I i _ --- /o c ._......V-'' c-%+d r —.._._SIL _[._ . 1 i 0 I - • • -- c.,...pA-1.30 . I . ..... b D I /Ai✓ L-":--c "iv 4'S .J.. .. TOTAL C. Misc.: --T DATE COMP EYED: (TECH: Misc.: l -- 1 ) Mise.: ' • $ TOTAL l NO - /fir ; _ • . . ^44'4 a a o • s - . Labor lir g , . Parts and Exchange . Delivery mad Travel • Rental Equipment S r z t o r f% } : ` Sub-Total i-. `Tax 44 TOTAL • 1 I � i i r. Wharton-Smith, Inc. CONSTRUCTION GROUP April 2, 2004 Architects Design Group,Inc. Architects Design Group, Inc. Received 333 North Knowles Avenue Winter Park, FL 32789 APR 0 9 2004 Phone: 407-647-1706 Fax: 407-645-5525 `I `p� ISK KR TO I IR sB '11 RMM CA {MKT INT Re: Ocoee New Main Fire Station 1 Proposal Request No. 25Request for Change Order(RCO) No. 068 V Dear Sergio:. We have reviewed ADC's Proposal Request No. 25 (and CCD #7) to modify sprinkler work and add smoke detectors in two rooms. Attached please find our Summary of Costs and associated backup information. We are pleased to offer this added extra work for the lump sum addition to our contract amount of Two Thousand Five Hundred Forty Dollars and No Cents, ($2,540.00). This cost is for the work described above subject to all qualifications listed herein. Qualifications: V 1. This,quote only includes the work as listed on the attached summary sheet dated 04/02/04. No other work has been included. 2. We reserve our right to request a time extension and associated costs should the cumulative effect of this change with other changes impact the overall project schedule. Please issue a Change Order, as the work is now complete as required by CCD#7. Should you have any questions, please don't hesitate to contact me. Sincer- , Wha• on -mith, . ott Varga Project Manager cc: David Lewis,WSI Paul Cooksey,WSI Chief Ron Strosnider 03-007/C-8A-3/RCO 68 File Wharton-Smith Inc. Construction Group Ocoee New Main Fire Station Request For Change Order# 068 Date: 04/02/04 SUMMARY Sheet 1 of 1 Job No. 03-007 I. Wharton-Smith Labor $0.00 Il. Wharton-Smith Labor Burden $0.00 III Materials $0.00 IV. Equipment $0.00 V. Sales Tax on Materials $0.00 Vl. Clean Up $0.00 VII. As-Builts/Blue Printing $0.00 VIII. Misc. Other Items IX. Subcontractor Costs A. Southern Fire(Reroute Pipe,Remove Heads) $539.00 B. Morton Electric(Add 3 Smokes,Conduit,Wire) $1,816.00 C. D. E. F. G. H. Total Subcontractors costs(Items A through_H ) $2,355.00 X. Labor , Materials, & Equipment Subtotals ( I. Thru IX.) $0.00 XII. Builders Risk $17.66 XIII Permit Costs $0.00 XV. Bond $43.69 XI. Wharton-Smith 5 % Fee on Subcontractor Costs (IX) $117.75 XII. Wharton-Smith 10% Fee on Direct Costs (X, XII, XIII, XV.) $6.14 TOTAL PRICE OF RCO # 068 $2,540.24 G: s or any QUI& iii p c'., t; -" c`f 02/13/04 06:21 FAX — — ———_ARCHITECT DESIGN GROUP -+ WHARTON SM-SITE [�001 Architects Design Group, Inc. CO°69} ` P.Q. Box 1210 • Winter Park, Florida 32790 .„,::4.).` 407-647-1706*Fax 407-645-5525 - adg@mpinet ett • www-architectsdesi n ro .c m Memorandum .� - to: from: S ott Vargo Jim Hughes date: February 12,2004 re: New Main Are Station ADG Project No. 618-00/2.1 . Subject:R visions to Fire Sprinkler Systems-as discussed in Site Visit-2/12/04. Per rgque t of the Owner, Chief Sfrosnider we should make the following revisions to the fire sprinklers: I 1. In the ayroom, reroute the line just below the steel beam to the opening above as previously identified to ensure the One runs above the ceiling finish. There should be no additiona charge for this relocation. 2.Delete e fire sprinkler head in the electrical room#147 and replace with smoke detector_ There sh Id be no additional charge for this work. 3. Delete the two fire sprinkler heads in the vault storage room #146 and replace with two smoke d ectors. There should be no additional charge for this work. The abo``((e revisions are acceptable to the owner and wal be coordinated with the Fre Inspector and Plumbing Engineer as well as recorded in the as-built drawing set. • If there are any additional questions or clarifications, please contact our office. Thank YoY, - 2//5 /4/ ie . - u. 1-s,Construction Administration Pc'r fir- CoMbrsaA1611 r CP f( ai ► 6sue 9 . to& ,,i_ ce_D . I A--fr&J i .CC: Chief Ron Strosnider,Fire Chief.City of Oco=-. j� Butch Stanley,City of Ocoee,Fire Inspector_ G Kaz Kazmenia, OCI Engineering Kevin, Sergio, Cody,ADG File- I distribution: Kevin, Sergio, ADG File _— J Y' _:--,..:-X.,:-.,-)Adf'tIR\ wrr;^ 02/16/04 10:39 FAX ARCHITECT DESIGN GT1 -► a004/004 ETVD• PROPOSAL OWNER ARCHITECT 0 FEB 1 6 2004 REQUEST CONTRACTOR 0 AIA DOCUMEIVT'G709 FIELD CONSULTANTS ❑ - M ITH WHARTON PROJECT: Ocoee New Main Fire Station PROPOSAL REQUEST NO: 25 (name,address) win Blufford Avenue • Ocoee, Florida 34761 DATE: February 16,2004 OWNER: City of Ocoee ARCHITECT'S PROJECT NO: 618-99/222 150 N. Lakeshore Drive • Ocoee, Florida 34761 •TO:(Contractor) Wharton-Smith,Inc CONTRACT FOR: • New Building 750 County Road 15 Ocoee,Florida 32747 CONTRACT DATED: May 19,2003 Please submit an itemized quotation for changes in the Contract Sum and/or Time incidental to proposed modifications to the Contract Documents described herein. THIS IS NOT A CHANGE ORDER NOR A DIRECTION TO PROCEED WITH THE WORK DESCRIBED HEREIN. Description: • 1. In the day room,reroute the fire sprinkler pipe from below the ceiling beam to the opening above as previously discussed on site with Chief Strosnider. • • 2. In the electrical room,delete the fire sprinlder head and replace with one smoke detector,as directed by the Owner. • 3. In the storage vault,delete the two fire sprinkler heads and replace with smoke detectors,as directed by the Owner. t • P.M. Asst.P.M. Supt. =_ Attachments: N/A. Asit.Supt. . ARCHITECT: Architects Design Group, Inc. �7 T. 'C ('1?I1 ri1 riC BY: •ames R. Hughes,AIA Construction Administra ion — „ r t` ♦ 1C72'`a, • THE ON!E 02/16/04 10:39 FAX ARCHITECT SIGN GROUP -* WHARTON SK-SITE a 002/004 RE C CONSTRUCTION FEB 1 6 2004 OWNER ■ • CHANGERCHITECT ■ ''j' • DIRECTIVE ���SMII lONTRACTOR�-D ■ AIA DOCUMENT 0714 W H PaTOTHER ; MO document redaceS AIA Document G711 CanstrucHon Chane Authorization) ----. . PROJECT: City of Ocoee Fire Station DIRECTIVE NO: 7 City of Ocoee P 125 N.Bluford Ave. DATE: February 16,2004 Ocoee,Floridsa 34761 T• O CONTRACTOR: ARCHITECTS PROJECT NO: 618-99/222 Wharton-Smith,Inc. 750 County Rd.15 CONTRACT DATE: May 19, 2003 Lake Monroe,Florida 32747 • CONTRACT FOR: New Construction • You are hereby directed to make the following change(s)in this Contract; • 1. Revisions to fire sprinkler systems in dayroom,vault,and electrical rooms. In the dayroom, reroute the line just below the steel beam to the opening above as discussed with Chief Strosnider on site. 2. In the electrical room,delete the fire sprinkler head and replace with a single smoke detector. 3. In the storage vault,delete the two fire sprinkler heads and replace with two smoke detectors as directed by the Owner. Attachments: (none—refer to plumbing drawings and shop drawings on site,record as-built changes). ' PROPOSED ADJUSTMENTS: 1: The roposed basis of adjustment to the Contract Sum or Guaranteed Maximum Price is: aLump Sum(Ince )4desfeas1 of$To Be Determined. • • 0 Unit Price of$ N/A per N/A • El as provided in Subparagraph 7.3.6 of AIA Document A201, 1987 edition. 0 as follows:The Maximum price shall not be greater than$__(based on Contractor submitting documented material cost 2.The Contract Time is proposed to(be-adjusted) (remain unchanged). The proposed adjustment, if any,is(aa 3.Time and Material shall be reviewed daily and documented by the Contractor's Jobsite Superintendent, Paul Cooksey. Documentation shall be provided to the Architect and Owner at time of completion_ Whe• n signed by the Owner and Architect and received by the Contractor, Signature by the Contractor indicates this document becomes effective IMMEDIATELY as a Construction the Contractor's agreement with the • Change Directive (CCD), and the Contractor shall proceed with the and Contraosed ct adjustments set forth nth s change(s)described above. Construction Change Directive. Architects Design Group Ocoee C Hall Wharton-Smith,Inc. Architect Owner Contractor 333 N.Knowles Avenue 150 N.Lakeshore Drive 750 County Rd. 15 • Winter Park,Florida 32769 • 'gee,Florida 34761 2258 Lake Monroe,FL.32747 le, . ...&Mr/il r..,,, ...:.;;;r : B James R.Hughes By By Construction Admi'1straf n -- Date February 16,20.-)4 Date Date ` - '^C-^:'.'!7K 'C`'-.TI: j ..,,'P7'.--t-';'r CY".4.r7".""'-TE t'Vg4'YGR!:AVE,R.W.. 03/09/2004 13:13 40 :30093 , MOR IN EL s TRIC PAGE 01 MORTON z: - , INC. CHANGE ORDER iCtiiif 4;1607 CHERRY •OD E-19 LONGWOOD, •- 9 A 750... • • PH_(407)630-1 4 i 4 III TE DRATE 0330109/04 JOB NAME OCOEE FIRE STATIO e E NUMI3ER Page 1 of 2 • SCOTT VARGA To: WHARTON-SM , IN, P. 0.BOX 4710-: . LAKE MONROE FL 3.'47-10 • ' • . . _ .. .__ _ . .. . . .. MATERIAL AND LABOR 0 - • +VIDE , •NDUIT WIRING FOR(3)SMOKE ' CTORS AND ASSOCIATED POWER - - • • - • IN3 • -EVISED DRAWINGS AS •TEDINPR 125. SEE ATTATCHED : -4 : 40• . I - • CHANGE 0I- UM • - , . , MA • T. $1,3 .45 • — Tax ' 7 .54 • , i •T TERIAL $1490.99 • • . . • RS: iii 1 4.04 ha ' - ., 25.00 :bo : ireo 40 • , . rvision' 15 $15.15 I , • TO LABOR: k $156.55 0 • - • 5 $82. I I RK-U- . 5 $86. ' BON. 1• • ... OTAL LOT P C I $1, 16 e ) , t 04 tAlk f s , i - i s, I , i 17 . 03/09/2:4 1::13 4078 :0935 MORTON E\.ECTRIC PAGE 02 . M e -TON ELECTRIC, NC_ CH . NGE ORDER 16$ C WOOD . , -19 LO, D.FLORIDA 50-' i• PH 407) 1000 ( DATE 03/09/04 TERMS 30 JOB NAME OCOEE FIRE,STATION P•GE DUMBER Page 2 of 2 1 SC V GA To: -TO MITH, INC. • j P. , 80 471028 LA MO ROE,FL 327, -102: • I i • ID# I a _ ••- - • •N QTYJ •- CEIEA. I HOURS I EXT PRICE L EXT HOURS 1234 3/'' MT 4 •nduit 60 $0.47 0.030 $28.20 1.80 1235 3/,• MT - 't Scree Conn 6 $9.63 0.050 $3.78 - 0.30 1236 3/: MT - - Screw Coup 6 $4.46 0A20 $2.76 0.12 +1239 3/ ine • Strap,StI,TW. 6 $1.380.020 $828 0.12 2155 8- , 1 1 - ., :chine Screws 10 .08 0.020 $0.80 I 0.20 39 4". are :ox.2-118" p 3 $$ .90 0.150 $8.70 0.45 41 4*. uare :•x Ext on 1 3 ".45 0.100 $7.35 0.30 672 4"- -3"R,• nd Ra' Plaster Ri 3 $ .86 0.250 $5.58 i 0.75 F IR-&SOUN UOTE 1 $1,32.00 $1,328.00 e • t I •• c Ia -ea«.i.. -" - .e- .,... .. .,..-«a,. .-, , +:•r'.,.�sl�+!.Y.w',#i!yl#k'^a-.d^".-.:.?'Y'-..e•2 .. _ 1 MATERIALS LABOR TOTALS: i 1,393.45 4.04 • i - .f i c . i f 03/05/2004 00:46 SOUTHERN FIRE 4 4073231236 NO.040 D04 CHANGE ORDER#4 DATE: 04-Mar-04 TO: Wharton-Smith Construction Group RE Ocoee New Main Fire Station 750 Cour 15 Lake Monroe,Florida 3 -747 1028 SFP S 23028 ATT: ,Scutt Varga FAX# 407423.1236 As requested,listed below Is a detailed breakdown of labor and materials to: Rerouted pipe In dayroom around beam.Removed(3)heads per Fire Chief and contractor.Heads are In main electrical room and records vault See attached signed T&M Sheet MATERIALS: Pipe,fittings,hangers and sprinkIers • ea.81) $ 1 .00. $ . • - Lo.t ea.© $ - $ MAO TOTAL $ 8.8L • 7%tax $ 6.20 7%warehouse expense&freight Engineering labor/redesign 0 hrs, S 50.00 hr. $ • _. Fabrication labor 0 hrs. $ 30-00 hr. $ - Installation labor 8 hrs.612 $ 44.50 hr. $ 356.00 Mileage Total 18 @ $ 1.00 per mile $ 18.00 TOTAL $ 468.70 15%overhead&profit $ 70-30^ TOTAL FOR CHANGE ORDER#4 • i 539.00 TOTAL PREVIOUS CHANGE ORDERS 3 thru 04-Mar ORIGINAL CONTRACT f 539.00 REVISED TOTAL TO DATE If there are any questions,please do not hesitate to call. Sincerely, Jim Lucas SALES REPRRESENTATIVE E-MAIL jim@southemire.net ;c c: . CREi1011.0/ 1 T' I SO U • , INTEGRITY • TIM SHEET me pawl/mow a olealloo,INC. MIM/ Custt Ordered By: ....?c,"„%1Call-in? ❑ Date: Telephone; / Salesman: T&M Rates firm Price_Not Exc Verbal? ❑ surult Proposal: Extra XX" — TOTAL Standard Invoicing?IJ P.0.1 Other: Invoice to: lwJ1ro.(-4.Ov. .Z Address: City: Attention: Zip: JOB NAME: C:)C,.�-e,e f-:Ce_ '}-:o,-. Address: City: ST/Zip: Description of Work: Date P omised/Nee ed: Emergency Work?[]Contacted circle one) Scheduling Contact: at Jobsite Contact: Jobsite Telephone: / Engineering Required? Yes❑ NoCO Plans?❑ Survey?❑ Number of Heads 3 Submit to: Bldg Height: Hours Bldg Open: SsndatTe& MSaneurRe:quired? Yes I No❑EquAsmbt lNs eRegd:? [les M No �) FOREMAN TO COMPLETH INFORMATION BELOW Describe Work Performed: _ - 'I.- .. ��OI1,-, o ea..1,Ad i>c�VI.. • 421:1.. �e9.d=s h� 1 U.k /446t;-. �tit.e...+ri‘e-, i 'Zit+s C.ind `R lam-. Foreman a Reg - OT Truck H (O1 Tools & Equipment Used: /Days Fitter t-{ Reg OT x Standard Tool Kit Fitter Reg OT )� 300 Machine Special Ladder Total Mileage I ii Trips Tapping Machine � Scaffold & ,+o Boards Work Completed? tYes:Date 7- 111S Imo/ Abrasive Saw ❑No :Retn ' Core Machine Seal IV s • Welder APPROVAL: System was left in service vitt, Other • Control Valves open. ❑Yes LANo Special Equipment Fire Pump(s) On? ❑Yes lyiNo �/ COMPANY: corm 5 attached? i `•LS R ISirnature: 4,4,4Date: �!04 I (S!rr,�tvre 1 !-:, c� Title f 1 • 441I0 Wharton-Smith, Inc. CONSTRUCTION GROUP June 5, 2004 • Mr:Sergio Baca, Architects Design"Group, Inc. 333 North Knowles Avenue Winter Park, FL 32789 Phone: 407-647-1706 Fax: 407-645-5525 Re:. Ocoee New Main Fire Station _ • Proposal Request No. (None Issued) Request for Change Order(RCO) No. 074 Dear Sergio: • We reviewed the request to add receptacles and circuits to the teledata room per the on-site meeting -3/17/04. Attached,• please find our Summary of Costs .and associated backup information. • We are pleased to offer this added extra work for the lump sum addition to our contract amount of • Three Thousand Three Hundred Forty Five Dollars and No Cents, ($3,345.00). This cost is for the work described above subject to all qualifications listed herein. • - Qualifications: • • 1. This quote only includes the work as listed,on the attached summary sheet dated 05/29/04. No,other-work has been included. • • . 2. Wharton-Smith has .determined that a time extension is required due to the cumulative effect of this change added with other changes, impacting the overall project schedule. Please issue a Change Order, as this work is now complete. Should you have any questions, please don't hesitate to contact me. Si 4/ly," -rton- i , Inc. ScottargV aj Project Manager cc: David Lewis,WSI Paul Cooksey,WSI Chief Ron Strosnider 03-007/C-8A-3/RCO 74 File Wharton-Smith Inc. Construction Group Ocoee New Main Fire Station Request For Change Order# 074 5/29/2004 SUMMARY Sheet 1 of 1 Job No. 03-007 I. Wharton-Smith Supervision 4 Hrs $236.00 II. Wharton-Smith Labor Burden $0.00 III Materials $0.00 IV. Equipment $0.00 V. Sales Tax on Materials $0.00 V/. Clean Up $0.00 VII. As-Builts/Blue Printing $0.00 VIII. Misc. Other Items IX. Subcontractor Costs A. Morton Electric Quote $2,961.00 B. $0.00 C. $0.00 D. $0.00 E. $0.00 F. G. H. Total Subcontractors costs(Items A through HJ $2,961.00 X. Labor , Materials, & Equipment Subtotals ( I. Thru IX.) $236.00 XII. Builders Risk $0.00 XIII Permit Costs $0.00 XV. Bond $0.00 XI. Wharton-Smith 5 % Fee on Subcontractor Costs (IX) $148.05 XII. Wharton-Smith 10% Fee on Direct Costs (X, XII, XIII, XV.) $0.00 TOTAL PRICE OF RCO . 074 $3,345.05 i MOR ON ELECTRIC, INC. 1 CH N (• E ORDER 1607 CHERRY WOOD LANE -21 • • LONG OOD, FLORIDA 32750-9633 4 PH.( 830-1000 DATE 5110'' RMS 0 J.:'NAME CO:E - •E STATION PAGE N BER Page , o • SCO VARGA To: WHA:TON-SMITH, INC. • P)O. ;OX 471028 j LAKE ONROE, FL 32747-1028 MATERIAL AN' LABOR TO PROVIDE CONDUIT AND WIRING FOR(3)DUPLEX AND 1 (1) DOUBLE D PLEX RECEPTACLE IN SYSTEMS ROOM PER RCO#74-(OFS-05). SEE ATTATC ED BREAKDOWN. l • 1 CHAhGE ORDER SUMMARY i MATERIAL: - Total: $583.80 • Sales Tax%: 7 $40.87 • • TOTAL MATERIAL4.87 HOURS: Total Hours: 40.00 Charge Per Hour 33.25 i • Labor Burden%: 40 $532.00 • Supervision%: 15 . $199.50 TOTAL LABOR: $2,061.50 i • OVERHEAD% 5 $134.31 MARK-UP% 5 $141.02 • . BOND% i TOTAL LOT PRICE: $2,961 • . • . i I MO-.TON ELECTRIC, INC. CH . N E • RDER 1607 ERRY WOOD LANE I -21 LONt 000, FLORIDA 32750-9633 i PH.( 0 7)830-1000 DATE E 5/10 04 TERMS 0 • J E ,, 0 E - ' STATIOti PAGE NtER :age o SCO ' VARGA To: W . -TON-SMITH, INC. P.O. LOX 471028 • I.AKE ONROE, FL 32747-1028 • • 1D#IDESC"IPTION I OTY I PRICE EA. [. HOURS I EXT PRICE [i •. HOURS 1234 3/4"E T Conduit 220 • $0.94 I SZ 8.80 . 1235 3/4"E Set Screw Conn 20 $0.98 $19.60 1236 3/4"E T Set Screw Coup 26 $0.87 $22.62 1239 3/4"On: Hole Strap,StI,TW 26 $3.38 037.88 2155 8-32X1 1/2"Machine Screws 26 $0.28 .28 39 4"Squ• Box,2-1/8"Deep • 7 $3.90 .30 • 680 4"Squ• e Blank Cover,Stl 1 $0.81 .81 s 673 4"sq-R ised Rec./Switch Cover 4 $2.34 1;8.36 I 765 20A D plex Recpt,Spec Grade 5-: 5 $11.15 �75 435 #12 N Copper Wire,Str 1200 $0.12 S'f*4.00 _ 516 Red re Nuts 20 $0.1240 f LA50' 4/03/04 1 32.000 32.00 LABOR 4/12/04 1 8.000 8.00 • . • s MATERIALS LABOR TOTALS: $5.80 40.00 a I i f • • • • • ' 1 I • . � Wharton-Smith, the CONS STRUCTfoN GI OU• i I • MEMORANDUM • • TO: JowImanatr.cjagattokpitctric FROM: Scott Varga,Wharton-Smith DATE: 03/18/04 • SUBJEC : Ocoee Main Fire Station (Job#03-007) RE: Notice to Proceed for RCO 67&74(Added Door Control Work a, d Tel-• ,r Room Receptacles) I John, Please pr.coed with the additional work required for RCO#67 (ADG's PR#27), to • relocate • sh buttons for Apparatus Bay doors, add timing device over ride controls • to these doors and add Carbon MonoxidelActivation system in the Apparatus Bay area as s.=cified. Further specifications on the starter and the CO2 monitor will be forthcomi today. Also, please proceed with RCO#74, adding 3 duplex receptacles and 1 qua receptacle to the teledata room#137 as per the meeting on site yesterday. Coordinate all installation with our Project Superintendent, Paul Cooksey. A change •rder will be issued to your contract for this additional work, It is understood this work ill be completed as per the current project schedule F119.AU work will be done on a ime and Materials basis due to the time remaining to complete the project•ntactme at 407-656-1547 if you have any questions. Since • V/// ' 11 - . . • 1 a • " • .i MORTON ELECTMC. - • '11 1 • . • 0 1607 Champ/cod Lgte . • . . • - I , , . i i • . Longwood,FI 32750 . . , • • PHONE: (407)830-1000 -• • - •. : ;•: . •; !,,1 • _ FAX.. (407)830-0935 . I 1 . . . • . • I . . . • . . , . WORK. ORURI &ifs -0‘ Ø/ (. CUSTOMER: ISSUE ACTION ; ' I II • 4/hs4•40ot-5•vs/g.- CUSTOMER • . P.O.0: ! " • • CONTACT: • : PHONE . PROBLEM - • . !) Alev.., c,' cc, ir• to' v• i---r /.1 ..144.4s . I room"- fit o•L .fh,•sa&s. 0 6.. oir m. , 1-t S . . . . • $ . • • • 1 - .• 1 IgSCRTPTION • I Let •h C : t• t‘ .1-- •z ,‘ _tie c ,C•i• . i‘ 1 2 L__..2:._ 11zrz_____... .: . .! . , 1 I /St 1.... - Cait.t.....f_csio•5 • , , ) _. ---j 1 2(...1./.4./., .4.. 7_,/21*,c..04.. • . i - i i I - • ; '1 I ----F.-7- , I TOTAL J 3 2. Misc.: 1 . • , li - DATE COMPLETED: !TECH: Misc.:. t I Misc.: NOTES. • • TOTAL I Labor Hr .. . (Hr I Paris and Exeban.7e 1 - • Deity. and Travel . I tli Ronal Equipment - I. . Sub-Total • aillinii 11 $ Tax . . % 1.111.1.111i il TOTAL . . 1 II g P ,a,4 4 1 Soil ' 5-61' i . • it . . . • . . • t . , . . • MORTON ELECTRIC . • . 1607 CherTywood Lane • Longwood,Fl 32750 .. • i MON& (407)S30-1000 . FAX: (407)830-0935 .... • . . . — . , 0 fl".S 44 5-- . WORK ORDER Vifz/oe.i( i 1 . CUSTOMERS ISSUE ACTION . . • CUSTOMER P.O.#: CONTACT: PHONE •' , . . . PROBLEM: efic) 3 th,,, 6.-r 4..• . to' 4,-..... ...---------"-- . Ar••••• ••,........ • ••••••• •••••• •••••• . LABOR: 'r ARTS: • . : • IT.SCR1PTION ...ma.. .P.....m._ _ .......--1) i 1(ech.4.••1•Co . 11 ?e, # 74,..:_-__IC:2_____te 7- , • I i 41 - i '" .5. . - . ' _yzio.".___Cp_04‘: • ....____ • --- s-- 1 SS- ie (p..1.43. .".i 4d. ......— . / Ala C4' c.otill/4e le..r. CO . ...... ZO I iAi CA/::•:_elioti . . --- ......----...... TOTAL • Misc.: • DATE COMPLETED: !TECH: Misc.: Misc.: MIIIII' ;i TOTAL NOTES- if . • • ••44- - - Labur Hr 2 /Hr IIIMIIIIIIIIIII •Parts and Exchart.c 44C1Y6 Deliv and Trat:c1 I Rental Equipment MS . Sub-Total % IMIIIIIII • Tai IIIII . TOTAL • ; . . • . s • . . : I 411‘)161 Wharton-Smith, Inc. CONSTRUCTION GROUP June 7, 2004 Mr. Sergio Baca Architects Design Group, Inc. • 333 North Knowles Avenue Winter Park, FL 32789 Phone: 407-647-1706 Fax: 407-645-5525 Re: Ocoee New Main Fire Station Proposal Request No. (None Issued) Request for Change Order(RCO) No. 075 - Dear Sergio: We have reviewed your reviewed your response to RFI #104 and have made the necessary corrections to raise Catch Basin #D132 to meet the road. Attached please find our Summary of Costs and associated backup information. We are pleased tooffer this added extra work for the lump sum addition to our contract amount of One Thousand Four Hundred Forty Five Dollars and No Cents, ($1,445.00). This cost is for the work described above subject to all qualifications listed herein. Qualifications: 1. This quote only includes the work as listed on the attached summary sheet dated 5/29/04. No otherworkhas been included. - 2. Wharton-Smith has determined -that a time extension is required due to the cumulative effect of this change with other changes as they have impacted the overall project schedule. Please issue a Change Order, as this work is now complete. - Should you have any questions, please don't hesitate to contact me. - Sincere , - Wha n-Smit Inc./Scott Var a 9 Project Manager cc: David Lewis,WSI Paul Cooksey,WSI Chief Ron Strosnider 03-007/C-8A-3/File RCO 75 Wharton-Smith Inc. Construction Group Ocoee New Main Fire Station Request For Change Order# 075 Date: 05/29/04 SUMMARY Sheet 1 of 1 Job No. 03-007 I. Wharton-Smith Supervision 4 Hrs $236.00 ll. Wharton-Smith Labor Burden incl 111 Materials $0.00 IV. Equipment $0.00 V. Sales Tax on Materials $0.00 Vl. Clean Up $0.00 VII. As-Builts/Blue Printing $0.00 VIII. Misc. Other Items IX. Subcontractor Costs A. Cronin $1,092.50 B. C. D. E. F. G. H. Total Subcontractors costs(Items A through $1,092.50 $1,092.50 X. Labor , Materials, & Equipment Subtotals ( I. Thru IX.) $236.00 Xll. Builders Risk $9.96 XIII Permit Costs $0.00 XV. Bond $24.85 XI. Wharton-Smith 5 % Fee on Subcontractor Costs (IX) $54.63 XII. Wharton-Smith 10% Fee on Direct Costs (X, XII, XIII, XV.) $27.08 TOTAL PRICE OF RCO # 075 $1,445.02 . _ _« r_. ._- �'-2-CIriCr,ll}` C"a).Cilf�Ga. 04/26/2004 14:19 NO.029 0001 111) ' : ,ii .. ,. 4 ,i tz,e)4,- ?,-- , . (3 (z: CONSORP RUCTON CRATION . REQUEST FOR GE ORDER April 26, z . Scott Varga Wharton-Smith,Inc. 750ty : •• 15 .Lake M• • ,FL 32747 I • Referee : Ocoee Fire Station#1 IRCO $ . t . , Scott: f A 1 3 Following is additional pricing as equ to modify . , .existing V t Please call if you have any questions. 1 i Modify V-inlet I 805.00 • i 1 yci, glace25_ • 150 ' r Best regards ,:. , , 5----6Cronin Cooiistruction i I,©/s' $ 1—r-t , jim •. ey ! Vice-Pres/4 ..t ( . I i i 40116' Wharton-Smith, Inc. CONSTRUCTION GROUP April 2, 2004 Architects ,;�, Design Group,Inc. 474.446 .e .10':a Received • C --�° _1 Group, Inc. 333 North Knowles Avenue r APR 0 9 2004 Winter Park,FL 32789 `i l Phone: 407-647-1706 Fax:407-645-5525 LS � KR 1 MKT IR _ Re: Ocoee New Main Fire Station �a Proposal Request No. (None Issued) Request for Change Order(RCO) No. 076 Dear Segio: Per the response to RFI #95, we are submitting the additional costs incurred for lowering the catch basin #D 118 due to the changes in the elevations of the South Concrete Drive. Since the original installation of the CB was not satisfactory to us, we would have had to turn the basin slightly. Therefore, Wharton-Smith will absorb half of the costs incurred. Attached please find our Summary of Costs and associated backup information. We are pleased to offer this added extra work for the lump sum addition to our contract amount of Nine Hundred Sixty Seven Dollars and No Cents, ($967.00). This cost is for the work described above subject to all qualifications listed herein. Qualifications: 1. This quote only includes the work as listed on the attached summary sheet dated 04/02/04. No other work has been included. 2. There should be no impact on the overall project schedule. Please issue a Change Order, as the work was completed to avoid impacting the Project Schedule. Should you -ve any questions, please don't hesitate to contact me. Sincer; Wha . -Smit , Inc. S •tt Varga . Project Manager cc: David Lewis,WSI Paul Cooksey,WSI Chief Ron Strosnider 03-007/C-8A-3/RCO 76 File Wharton-Smith Inc. Construction Group Ocoee New Main Fire Station Request For Change Order# 076 Date: 04/02/04 SUMMARY Sheet 1 of 1 Job No. 03-007 /. Wharton-Smith Labor $962.00 Il. Wharton-Smith Labor Burden incl 111 Materials $705.00 IV. Equipment $0.00 V. Sales Tax on Materials $45.83 VI. Clean Up $0.00 VII. As-Builts/Blue Printing $0.00 VIII. Misc. Other Items IX. Subcontractor Costs A. B. C. D. E. F. G. H. Total Subcontractors costs(Items A through_H� $0.00 X. Labor, Materials, & Equipment Subtotals ( I. Thru IX.) $1,712.83 XII. Builders Risk $12.85 XIII Permit Costs $0.00 XV. Bond $33.28 Xl. Wharton-Smith 5 % Fee on Subcontractor Costs (IX) $0.00 XII. Wharton-Smith 10% Fee on Direct Costs (X, XI!, XIII, XV.) $175.89 TOTAL PRICE OF RCO #076 $1,934.84 �� • 02/05/04 11:52 FAX I ARCHITECT DESIGN GROUP 4 WHARTON SM-SITE L 002 82/05/2604 11:45 40762978E81 HARRIS CIVIL_ PAGE 01 • I b2132/04 10:57 PAZ ARCEIT DESIGN GROUP -. ITEM MAO'S WALL 81001 •01,406 r.s.7eq t f r0 R'wti.X A/:! 1* AtireiRAE--..—.------ . g ( Quesd1•c ;•r j Inc- ‘LE ficoee Ain Fire Station t • FA4, LED prolect iii 815-001 MIS*maw) - F E6 ti Z zgai frri The CityOFAI Ocoee lir,--ii rat 67711011. ' • • �[�- 6 uest For Information �n'r ': W/S WHARTON SMITH INCORPORATED CHANGE 750 COUNTY ROAD 15 ORDER LAKE MONROE, FLORIDA 32747-1028 REQUEST CIVIL COMMERCIAL INDUSTRIAL NO 76 PROJECT NAME: Ocoee New Main Fire Station PROJECT NO.: 03-007 DCATION: 563 S.Bluford Avenue DATE: 2-Apr-04 - OWNER: Ocoee,FL 34761 DRAWING NO.: N/A OTHER: Architects Design Group,Inc SPEC.SECTION: N/A .y::......., ..Y ..i� .,:.a x-..,....-.1...Z,..... .... .......,..... ::!-r.,-rcx.-' W +Alt,..,, ::w :.s. .sasast: .3 s 'v./ .1(A°' a.... ". - .:�.t.,: R E F E R E N PR NO: N/ABulletin Number FIELD ORDER NO OTHER: DESCRIPTION Lower Catch Basin#D 118. 1:... `�r'a.�-.�?ts1''"�" ,.... �....,..z...'::�"....'e' z.. .'"'�.,:a;F::_»i.�'E...,c'��::i�'S,x,,_,,a.-_,h.---- sK ""te�*"�L+r ..y.:,�aer.•�s:"^.a�a,��-." PRICING INFORMATION SKILL/TRADE MANHOURS RATE COST 1. DIRECT LABOR Labor 24 MH $ 22.00 $ 528.00 1.A PRODUCT LABOR: Operator 0 MH $ 35.00 $ - Working Foreman 8 MH $ 38.00 $ 304.00 Carpenter 0 MH $ 35.00 $ - 1.BE1FOREMAN ©SUPERINTENDENT Flagman 0 MH $ 20.00 $ - 1.0 FIELD ENGINEERING: : nEr= ' 2 MH $ 65.00 $ 130.00 1.D EXPENSES ; . ar -r" 7 - .,7,-.),.'„,.., $ - SUBTOTAL(1) :, 4r '".4. ...h.,.!....; ..,.£ ..;«'k..w,.. ..s.±;".FY.', i.:«"..:'a,'",' ,n..:. 2. MATERIALS AND EQUIPMENT DESCRIPTION QUANITY UNIT PRICE COST 2.A INCORPORATED IN WORK: Concrete(2 CY)Min Charge 1 LS $ 275.00 Back Hoe 1 LS $ - Layout 2 Hr $ 180.00 1 LS $ - 1 LS $ - 2.B CONSUMED IN PERFORMANCE: _ 1 LS $ - 2.0 EQUIPMENT: Back Hoe 1 Day $ 175.00 Concrete Saw 1 Day $ 60.00 2.D DIRECT COSTS: Blades 1 LS $ 15.00 2.E BONDS,INSURANCE: , 1 '1:7:':.- 1 : 7,. - ,if.;77.7{:i7,_ • uK $ - - SUBTOTAL(2) V ., 3. SUBCONTRACTORS...-, . ..:-�. - ,::<n_.. ...;. • . :..ay.Sk.�. .. <..-... NAME DESCRIPTION OF WORK j COST 3.A DIRECT: $ - 3.B LOWER TIER: SUBTOTAL(3) ,$ -. "'` W-S/FORM/CON ST/00822 4111‘) Wharton-Smith Inc. CONSTRUCTION GROUP June 7, 2004 Mr. Sergio Baca-. Architects Design Group, Inc. 333 North Knowles Avenue Winter Park, FL 32789 Phone: 407-647-1706 Fax: 407-645-5525 • Re: Ocoee New Main Fire Station Proposal Request No. (None Issued) Request for Change.Order(RCO) No. 081 Dear Sergio: We have reviewed the field direction by ADG to increase the dayroom west wall from 4 inch to 6 inch to accommodate the piping in the walls. Attached please find our Summary_of Costs and associated backup information. We are pleased to offer this added extra work for the lump sum addition to our contract amount of Six Hundred Nine Dollars and No Cents, ($609.00). This cost is for the work described above subject to all qualifications listed herein. Qualifications: 1. This quote only includes the work as listed on the attached summary sheet dated 5/29/04. No other work has been included. Please issue a Change Order, as this work is now complete. Should you have any questions, please don't hesitate to contact me. Sincerely Whart -Smith, Inc.. Scott Varga Project Manager cc: David Lewis,WSI Paul Cooksey,WSI Chief Ron Strosnider 03-007/C-8A-3/File RCO 81 Wharton-Smith Inc. Construction Group Ocoee New Main Fire Station Request For Change Order# 081 Date: 05/29/04 SUMMARY Sheet 1 of 1 Job No. 03-007 I. Wharton-Smith Labor $0.00 /I. Wharton-Smith Labor Burden $0.00 III Materials $0.00 IV. Equipment $0.00 V. Sales Tax on Materials $0.00 Vl. Clean Up $0.00 VII. As-Builts/Blue Printing $0.00 VIII. Misc. Other Items IX. Subcontractor Costs A. J&G Quote $565.00 B. $0.00 C. $0.00 D. $0.00 E. $0.00 F. G. H. Total Subcontractors costs(Items A through_HJ $565.00 X. Labor, Materials, & Equipment Subtotals ( I. Thru IX.) $0.00 XII. Builders Risk $4.24 XIII Permit Costs $0.00 XV. Bond $10.48 Xl. Wharton-Smith 5 % Fee on Subcontractor Costs (IX) $28.25 XII. Wharton-Smith 10% Fee on Direct Costs (X, XII, XIII, XV.) $1.47 TOTAL PRICE OF RCD # 081 $609.44 € o tc,( MAR 1 'l 2C° INVOICE ki81C) .S*1\s\ J&Q DRYWALLSPECIAL INC. 8057 ELMSTONE CIRCLE Orlando FL, 32822 Phone/fax 407-658-6707 001 TO: WHARTHON SMITH INC JOB LOCATION: 750 County Road 15 OCOEE FIRE STATION Lake Monroe, Florida OCOEE, Florida Date: 03 - 02 - 04 DESCRIPTION Change metals studs wall from 35/8" to 6" divided dayroom and bathrooms TIME 16 Hours X $ 25.00 Rate/hour $ 400.00 MATERIALS Metal tracks,studs, screws .$ 165.00 TOTAL TO PAY .$ 565.00 CURRENT PAYMENT DUE: - $ 565.00 All materials is guaranteed to the as specified, and the above work was performed in accordance With drawings and specifications provide. The above work was completed in a substantial Workmanlike manner for the agreed sum of: FIVE HUNDRED SIXTY FIVE DOLLARS. ($ 565.00). 16110111P Wharton Smith, Inca CONSTRUCTION GROUP June 7, 2004 Mr.Sergio Baca Architects Design Group, Inc. 333 North Knowles Avenue Winter Park, FL 32789 Phone: 407-647-1706 Fax: 407-645-5525 Re: Ocoee New Main Fire Station Proposal Request No. (None Issued) Request for Change Order(RCO) No. 082 - Dear Sergio: We have reviewed the field direction by ADG to modify various sprinkler heads due to the ceiling " height changes to accommodate above ceiling structure or MEP. Attached please find our Summary of Costs and associated backup information. We are pleased to offer this added extra work for the lump sum addition to our contract amount of Seven Hundred Fifty Nine Dollars and No Cents, ($759.00). This cost is for the work described above subject to all qualifications listed herein. Qualifications:_ 1. This quote only includes the work as listed on the attached summary sheet dated 5/29/04. No other work has been included. Please issue a Change Order, as this work is now complete. Should you have any questions, please don't hesitate to contact me. Since' , Wh. •n-S ' , Inc. J � cott Varga Project Manager cc: David Lewis,WSI Paul Cooksey,WSI Chief Ron Strosnider • 03-007/C-8A-3/File RCO 82 Wharton-Smith Inc. Construction Group Ocoee New Main Fire Station Request For Change Order#082 Date: 05/29/04 SUMMARY Sheet 1 of 1 Job No. 03-007 I. Wharton-Smith Supervision 4 Hrs $236.00 ll. Wharton-Smith Labor Burden $0.00 Ill Materials $0.00 IV. Equipment $0.00 V. Sales Tax on Materials $0.00 V/. Clean Up $0.00 VII. As-Builts/Blue Printing $0.00 VIII. Misc. Other Items IX. Subcontractor Costs A. Southern Fire Quote - $497.66 B. $0.00 C. $0.00 D. $0.00 E. $0.00 F. G. H. Total Subcontractors costs(Items A through_H__) $497.66 X. Labor, Materials, & Equipment Subtotals ( I. Thru IX.) $236.00 XII. Builders Risk $0.00 XIII Permit Costs $0.00 XV. Bond $0.00 Xl. Wharton-Smith 5 % Fee on Subcontractor Costs (IX) $24.88 XII. Wharton-Smith 10% Fee on Direct Costs (X, XII, XIII, XV.) $0.00 TOTAL PRICE OF RCO #082 $758.54 03/16/2004 01:20 SOUTHERN FIRE 4 4073231236 NO.098 P02 kOlf02. Southern Fire Protection of Orlando, Inc. 3801 E.SR 46,Sanford,FL 82771-9I55 Phone: (407)323-4200 Fax: (407)328-8931 Emergency: (407)328-2912 CHANGE ORDER#5 DATE: 15-Mar-04 TO: Wharton-Smith Construction Group RE: Ocoee Main Fire Station 750 County Road 15 Lake Monroe, Florida 32747-1028 SFP 0 23026 ATT: Scott Varga FAX$ 407-323.1238 As requested,listed below Is a detailed breakdown of labor and materials to: Had to make(10)drops longer due to change in ceiling height. See attached signed T&M Sheet MATERIALS: Pipe,fittings,hangers and sprinlders Lot ea. $ 25.00 $ 25.00 ea.© $ - $ - TOTAL $ 25.00 7%tax $ 1.75 7%warehouse expense&freight Engineering labor/redesign 0 hrs. 0 $ 50.00 hr. $ - Fabrication labor 0 hrs.0 $ 30.00 hr. $ - Installation labor 8 hrs.g 5 44.50 hr. $ 358.00 Mileage Total — 50 0 S 1.00 per mile $ 60.00 • TOTAL 5 432.75 15%overhead&profit $ 64.91 TOTAL FOR CHANGE ORDER 6 5 $ 497.66 TOTAL PREVIOUS CHANGE ORDERS 4 thru 03/15/04 • ORIGINAL CONTRACT REVISED TOTAL TO DATE $ 487.66 If there are any questions, please do not hesitate to call. Sincerely, duei.'< Jim Lucas Sales Representative E-MAIL:jimesoutherntire.net Credibility • Integrity - 03/16/2004 01:20 SOUTHERN FIRE 4 4073231236 NO.098 P03 cwtossK►'tY . S®I'T'A4 ......• ►wtseah►tY • TEM SHEET sue►eortcsaw a oRawec.INC. Tom/ Cust/,__, Ordered By: Call-in? ❑ Salesman: Date: ' Telephone: / J1MAIiitelflrinlYtmtintEmleed Verbal? CI 1101* - 4 Proposal: Extra MAL i Standard InvoicinglD P.O./ Other: -.-""---"'"'—"---"----""l invoice to; Address: City: Attsntivn: Zip: • JOB ftAmt: Q, c S:ftii• ' i i , Address: City: Cie0e4` ST/Zips • Description of Work: • Date P oeised/Needed: Emergency Work?D Contacted circle one? I Scheduling Contact: at . Jobsite Contact: Jobsite Telephone: / Engineering Required? Yes❑ No❑ Plans?❑ Survey?❑ Number of Heads Submit to: Bldg Haight: Hours Bldg Open: • Slgt d Tit/ Sheet Required? Yes 0 No❑ As-builts Regd? D Yes ❑No • Estimated Manhours: Equipment Needed: • smimmi • FOREMAN TO CPL KTk INTORMATION BELAY , " Describe Work Performed: �svase ,r r toligi ,.-..-. e / .�f�i ��' �^ • Foreman, Y Reg OT Truck 0, /o.? —1 . Tools i Iquipmsnt Used: /Days Fitter , Y Reg OT ✓Standard Tool Kit Fitter Rag OT 1,,,100 Machine :.8pecial Ladder Total Mileage .f d Trips / Tapping Machine Scaffold & Boards Work Completed? Qies:Date .I-V Abrasive Saw O No :Retn Core Machine Seal N's Welder APPROVAL: System vas left in service with. Other Control Valves open. Ores LjNo Special Equipment Fire Pump(s) On? Elias D No COMPANY: Form S attached? / t/L , �' Signature: � �1�1 —Data _ . Foreman: /Y (Signcture) Please print t.t7E ,l yV Title Remarks: 4411‘)IhIP , Wharton-Smith, Inc. CONSTRUCTION GROUP April 2, 2004 Architects Ca Design Group,Inc. `•rc i ec I esign Group, Inc. Received -- 333 North Knowles Avenue Winter Park, FL 32789 APR 0 9 2004 Phone: 407-647-1706 Fax: 407-645-5525 4CV' 1 ISK KR SB .} RMM CA MKT INT _ Re: Ocoee New Main Fire Station I 1 `c) .-.X,) Proposal Request No. (None Issued) Request for Change Order(RCO) No. 086 Dear Sergio: We have drywalled the steel columns on line D that were shown to be exposed in the offices and showers. Attached please find our Summary of Costs and associated backup information. We are pleased to offer this added extra work for the lump sum addition to our contract amount of Six Hundred Thirteen Dollars and No Cents, ($613.00). This cost is for the work described above subject to all qualifications listed herein. Qualifications: 1. This quote only includes the work as listed.on the attached summary sheet dated 04/02/04. No other work has been included. 2. There should be no impact on the overall project schedule as we installed this during the allotted framing time. . Please issue a Change Order, as the work is now complete. Should you have any questions, please don't hesitate to contact me. Sincerely, Wharto':mith, Scott Varga Project Manager cc: David Lewis,WSI Paul Cooksey,WSI Chief Ron Strosnider 03-007/C-8A-3/RCO 86 File Wharton-Smith Inc. Construction Group Ocoee New Main Fire Station Request For Change Order# 086 Date: 04/02/04 SUMMARY Sheet 1 of 1 Job No. 03-007 I. Wharton-Smith Labor $0.00 Il. Wharton-Smith Labor Burden $0.00 111 Materials $0.00 IV. Equipment $0.00 V. Sales Tax on Materials $0.00 Vl. Clean Up $0.00 VII. As-Builts/ Blue Printing $0.00 Vlll. Misc. Other Items IX. Subcontractor Costs A. J&G Drywall $568.42 B. C. D. E. F. G. H. Total Subcontractors costs(Items A through_HJ $568.42 X. Labor , Materials, & Equipment Subtotals ( I. Thru IX.) $0.00 XII. Builders Risk $4.26 XIII Permit Costs $0.00 XV. Bond $10.55 X/. Wharton-Smith 5 % Fee on Subcontractor Costs (IX) $28.42 XII. Wharton-Smith 10% Fee on Direct Costs (X, XII, XIII, XV.) $1.48 721_ : 1C.I'= GI RO O ;, 046 $613.13 TOTAL LABOR 15Hours X $ 25.00 Rate/hour $ 375.00 MAR 2004 TOTAL MATERIALS $ 119.28 Drywall $ 38.00 Others expenses .$ 74.00 57tgact• 5/66LMud, metals frame, corners 112.00 + Tax $ 7.28 SUBTOTAL $ 494.28 15% ONP $ 74.14 TOTAL $ 568.42 • IUO 401h61' Wharton-Smith, Inc. CONSTRUCTION GROUP April 2, 2004 Architects f Design Group,Inc. 1 % ,. �' Received rc i ec •`_ `gn Group, Inc. 333 North Knowles Avenue APR 0 9 2004 Winter Park, FL 32789 IR Phone: 407-647-1706 Fax 407-645-5525 RMM• CA ,M o INT SB Re: Ocoee New Main Fire Station •`�' ''��! - — Proposal Request No. (None Issued) Request for Change Order(RCO)No. 088 - • Dear Sergio: • Pursuant to the on site meetings regarding the ceiling conflicts with the large steel beams in the Day Room, we have removed and reinstalled the ceiling framing as directed by ADG and approved by the Owner. Attached please find our•Summary of.Costs end associated backup information. • We arepleased to offer this added-extra work for the lump sum addition to our contract amount of Five Hundred Five Dollars and No Cents, ($505.00). This cost is for the work described,above • .subject to all qualifications listed herein. Qualifications: 1. This quote only includes the work as listed on the attached summary sheet dated -04/02/04. No other work-has been included. 2. This had a one day impact on the schedule for this area. We reserve our right to request a time extension and associated costs should the cumulative effect of this change with other changes impact the overall project schedule. Please issue a Change Order, as the Work is now complete. Should you have any questions,please don't hesitate to contact me. Sincerely Wharto Smith c. Scott Varga Project Manager cc: David Lewis,WSI Paul Cooksey,WSI Chief Ron Strosnider 03-007/C-8A-3/RCO 88 File Wharton-Smith Inc. Construction Group Ocoee New Main Fire Station Request For Change Order# 088 Date: 04/02/04 SUMMARY Sheet 1 of 1 Job No. 03-007 I. Wharton-Smith Labor $0.00 ll. Wharton-Smith Labor Burden $0.00 III Materials $0.00 IV. Equipment $0.00 V. Sales Tax on Materials $0.00 VI. Clean Up $0.00 VII. As-Builts/Blue Printing $0.00 VIII. Misc. Other Items IX. Subcontractor Costs A. J&G Drywall $468.00 B. C. D. E. F. G. H. Total Subcontractors costs(Items A through_H J $468.00 X. Labor , Materials, & Equipment Subtotals ( I. Thru IX.) $0.00 XII. Builders Risk $3.51 XIII Permit Costs $0.00 XV. Bond $8.68 Xl. Wharton-Smith 5 % Fee on Subcontractor Costs (IX) $23.40 Xli. Wharton-Smith 10% Fee on Direct Costs (X, XII, XIII, XV.) $1.22 70771. PRICE OF RCQ # 0E6 $504.61 i caO► INVOICE J&G DRYWALL SPECIALTY INC. 8057 Elmstone Circle Orlando FL,32822 Phone/Fax 40765866707 008 TO: WHARTON SMITH INC JOB LOCATION: 750 County Road 15 OCOEE FIRE STATION Lake Monroe, FL 32747 OCOEE, FLORIDA Date: 3-30-2004 DESCRIPTION Demo and refraining part of ceiling on the day room. This changes request for the Architect. - • 18 Man hours @ $ 26.00phr $ 468.00 TOTAL AMOUNT DUE $ 468.00 All material is guaranteed to the as specified, and the work above was performed in accordance with drawings and specifications provided. The work above was completed in a substantial workmanlike manner for the agreed sum of: FOUR HUNDRED SIXTY EIGTH Dollars. ($468.00) I —V • f ! c MAR g 0 2004 41‘)1111 Wharton-Smith, Inc. CONSTRUCTION GROUP April 2, 2004 Architects Design Group,Inc. j;: 1: Received Architects Design Group, Inc. 333 North Knowles Avenue APR 0 9 2004 Winter Park, FL 32789 ISK KR TD IR SB Phone:407-647-1706 Fax: 407-645-5525 RMM CA MKT INT Re: Ocoee New Main Fire Station a O Proposal Request No. (None Issued) Request for Change Order(RCO) No. 089 Dear Sergio: As requested by ADG, we are proceeding with installing a full width mirror on the northeast wall of the Agility Room. The Mirror will have a stainless steel trim around the perimeter and-be installed at 30 inches AFF and be 54 inches high. Attached please find our Summary-of Costs and associated backup information. We are pleased to offer this added extra work for the lump sum addition to our contract amount of Five Hundred Seventy Four Dollars.and No Cents, ($574.00). This cost is for the work described above subject to all qualifications listed herein. Qualifications:. 1. This quote only includes the work as listed on the attached summary sheet dated 04/02/04. No other work has been included. 2. There should be no impact on the overall project schedule. Please issue a Change Order, as the work is in progress: Should you have any questions, please don't hesitate to contact me. Sincerely, 4 Wharto + ith,'I c. ir„ S • Varga Project Manager cc: David Lewis,WSI Paul Cooksey,WSI Chief Ron Strosnider 03-007/C-8A-3/RCO 89 Wharton-Smith Inc. Construction Group Ocoee New Main Fire Station Request For Change Order# 089 Date: 04/02/04 SUMMARY Sheet 1 of 1 Job No. 03-007 I. Wharton-Smith Labor $0.00 Il. Wharton-Smith Labor Burden $0.00 111 Materials $0.00 IV. Equipment $0.00 V. Sales Tax on Materials $0.00 Vl. Clean Up $0.00 VII. As-Builts/Blue Printing $0.00 VIII. Misc. Other Items IX. Subcontractor Costs A. Advantage Glass $532.00 B. C. D. E. F. G. H. Total Subcontractors costs(Items A through_H ) $532.00 X. Labor, Materials, & Equipment Subtotals ( I. Thru IX.) $0.00 XII. Builders Risk $3.99 XIII Permit Costs $0.00 XV. Bond $9.87 Xl. Wharton-Smith 5 % Fee on Subcontractor Costs (IX) $26.60 XII. Wharton-Smith 10% Fee on Direct Costs (X, XII, XIII, XV.) $1.39 TOTAL PRICE OF RCO # 089 $573.85 • . 04/01/t074 THU 15:41 FAX 4073236138 Advantage Glass @002/002 #60{77 v3 /03 1 Masco on actor Services Central Inc. d/b/a Advantage Qlass and Supply, Inc. 277 Power!Ct,Sanford,FL 32771 i i • Phone: 407-3p-0487 Fax: 407-323-33161 WORE AGREEMENT T0: 1 lA J . -.6Y . �!ACr I RE: C[ &AR - Xekio • I ,6_,D411, ��_ DATE: �}-I-[�.)`�" � .t!' " :. " I T� % 1 • 4b-1- -- 4-5(01 Page: of 2 rr .i .n .-,c,,k. Contractor is ling to furnish to you all material and lab jrcquircd for the application of: 1 VI 4 Scope of Wor he'*Work")to be performed: RQR 1ttitk Micro • cntil wire shelving,medicine cabinets,fixed : •x bath rccssories,shower enclosures,and/or •• { 8�cthc, \1\1\0,and w••••urn fireplaces. • + This . . ....1 include all correctmimufacturers'-1 > 'on proc • es and strictly follows all building codes licrtaining to the above , , tic) materials. t3) .a i • vi liki ', VIliNkitADA/ iik.' . 4' '. '• . did CAR-1))1Ct kti " irrYt8dit - bay • 44 i' c, • •,1 • i. uttiart. ..,,,,„,,,,,,Ge 4 (3 SCI i ' ' i -11114atn-(21 45)1- '‘‘' , , • i ' . ii5-3 .00 Total c •ntra ;1'ri S • I i NIIIIIIi I • R . ' II:I . 0 i 2 •A 'F 1 F .1 'EEMENT. 1T •obit :. I. lel Irl' PROVIST NS.AND T. ' 'OF ' WARNING: Th' is also united to said quantities,de criplions and y-outs listed above.Additional worth tan etd be performed with approved written change orders. TERMS(),F PA I •pica to boll due as seated on'invoice.tegnrdl.• of any payment arrangrmrrus you have with t•ird parties. - .-..- --• ACCEPTANCE: may change and/or withdraw this armament if • • • does not receive your signed axe tee within l ashlers days idler the date listed above. i PRICING:Any • . ork performed is su T to Contractor's then current pricing(unless Contractor otherwise ago. in writing)• to these terms and conditions. The prices above shall Cor 9?days - You si.4 this agreement. If perfonnimcc of this agreement extends•. end those 90 days.You agree to pay Contractor's then current pricing AN • p. .cd •- .•. 90 day i i (,ZJSTU ( CON'I7t CTOR: ,I .mete .1/ B,,: �` .�.1 �• C. , A. �/� t SIGNATURE. ITLE ; I Compan Name ���III L/ `��,'r~ � 7 n� I ,..--ibt-3 IGN 3 TITLE • I THE LN O '•TI CQ T/JN i.1):N THIS AGREEMENT TS CONFIDENTIAL. NEITTIFR THIS •'�"=:.7FT,riN i NOR ITS T i Y..:1' E ...1-.." _ . _" .'.4.1:T tf:5. I 440fIr Wharton-Smith, Inc. CONSTRUCTION GROUP June 30, 2004 Mr.Sergio Baca Architects Design Group, Inc. - 333 North Knowles Avenue Winter Park, FL 32789 Phone:407-647-1706 Fax: 407-645-5525 Re: Ocoee New Main Fire Station Proposal Request No. (None Issued) Request for Change Order(RCO)No. 090 Dear Sergio: As requested by the Owner, we have installed power and data outlets at the printer station. Attached please find our Summary of Costs and associated backup information. We are pleased to offer this added extra work for the lump sum addition to our contract amount of Five Hundred Ninety one and No Cents, ($591.00). This cost is for the workdescribed above subject to all qualifications listed herein. Qualifications: 1. This quote only includes the work as listed on the attached summary sheet dated 04/02/04, No other work has been included. 2. There was no impact on the overall project schedule. Please issue a Change Order, as the work is now complete. Should you have any questions, please don't hesitate to contact me. Sincerely/ "-Smith nc. V G/ i // tt Varga Project Manager cc: David Lewis,WSI Paul Cooksey,WSI Chief Ron Strosnider 03-007/C-8A-3/RCO 90 Wharton-Smith Inc. Construction Group Ocoee New Main Fire Station Request For Change Order#090 Date: 06/29/04 SUMMARY Sheet 1 of 1 Job No. 03-007 I. Wharton-Smith Supervision $0.00 ll. Wharton-Smith Labor Burden $0.00 III Materials $0.00 IV. Equipment $0.00 V. Sales Tax on Materials $0.00 VI. Clean Up $0.00 VII. As-Builts/Blue Printing $0.00 VIII. Misc. Other Items IX. Subcontractor Costs A. Morton Electric Quote to Add Power and Conduit $393.00 B. Integrated Teievideo Quote to Add Data and Jack $155.00 C. Repairs to Drywall and Paint(No Charge) $0.00 D. $0.00 E. F. G. H. Total Subcontractors costs(Items A through_H� $548.00 X. Labor , Materials, & Equipment Subtotals ( I. Thru IX.) $0.00 XI!. Builders Risk $4.11 XIII Permit Costs $0.00 XV. Bond $10.17 Xl. Wharton-Smith 5 % Fee on Subcontractor Costs (IX) $27.40 XII. Wharton-Smith 10% Fee on Direct Costs (X, XII, XIII, XV.) $1.43 TOTAL PRICE OF RCO #090 $591.10 or any other impact fees are specifically excluded. APR-23-04 06 .43 A('1 TELEVIDEOI 407 354 0357 In P.02 • a INTEGR ATED �S,AS.� .S �320 • I Orlando,Florida 32832 ---- E L E V I D E O INC . Phone 407-438-2600 '—" Fax 407-332-0880 • April 23, 20104 Mr. Scott yarga I - W - .on-Imith, In 750 C•untt Road 1 Lake . a • ,Flori 32747-1028 ! ) • Mr. V. • • Tha • a for your ho call ding RFI 118, I was in erro on the tocati/ry�ln o' the •equ. .. . 1 et. 1 i I Plea- dour RE E response to the RFI 118 Addition of data cable to the printer I • atatio . ' The . r our po on of the addition is 1, S 155.00 T Tray : .b' son has nfirmed for me that the work has been performed. • TOT ei' NGE RDER .......5 I55.00 Th: .►o ,for allowing us to be of service. i 1 Sincer ly, - INTE D TETVIDEO, IN . 1 1 Robe .S- arks 1/23M ibCTO i , 1 0} ji.7,6 . i VeaSe_ rOC , ! q 47e.,)3:1 SS )eo' 1`� c)rr (_.0 " _-! r l ,, _ /• e- • •, , r. , l ,_______„/^\,._,__,. 06/10/2004 14:24 4078300935 MORTON ELECTRIC (1t9rT) / PAGE 01 MORTONELE /CTRIC, INC. CHANGE ORDER 1807 CHEERY WOOD LANE E-23 . LONGWOOD,FLORIDA 32750-9633 PH.(407)830-1000 DATE 05/10/04 • TERMS 30 JOB NAME OCOEE FIRE STATION PAGE NUMBER Page 1 of 2 SCOTT VVRGA — To: WHARTON-SMITH, INC. , ---- - P.O.BOX 471028 " - LAKE MONROE,FL 32747-1028 i L:1,/ - MATERIAL AND LABOR TO PROVIDE CONDUIT AND WIRING FOR POWER AND DATA OUTLETS FOR PRINTER STATION PER RFI#118-(OFS-07). SEE ATTATCHED BREAKDOWN. • CHANGE ORDER SUMMARY MATERIAL: Total: $43,20 Safes Tax%: 7 $3.02 • TOTAL MATERIAL_ S46.22 HOURS: Total Hours: 8.00 Charge Per Hour. 25.00 Labor Burden%: 40 $80.00 Supervision%: 15 $30.00 TOTAL LABOR; $310.00 • OVERHEAD% 5 $17.81 MARK-UP% 5 $18.70 BOND% TOTAL LOT PRICE: $393 06/10/2004 14:24 4078300935 r MORTON E.4CTRIC PAG ;02 MORTON ELECTRIC, INC. CHANGE O DER 1607 CHERRY WOOD LANE E-23 LONGWOOD,FLORIDA 32750-8633 • PH. (407)830-1000 DATE 05/10/04 I TERMS 30 JOB NAME OCOEE FIRE STATION PAGE NUMBER Page 2 of 2 SCOTT VARGA i To: WHARTON-SMITH, INC_ j — P. O. BOX 471028 LAKE MONROE, FL 32747-1028 i I I i 1 ID* DESCRIPTION QTY PRICE EA. HOURS EXT PRICE EXCHOURS 499 #12/3 Type MC SU Cable 20 $1.19 ;. $23.80 1677 3/8"Flex Conn,sc rew-in 2 $0.81 $1.82 I 50 1 Gang Masonry Wall Box,3-12"C - 2 $4.13 $8.26 t 155 Box Support Clips 2 $1.55 $3.10 1-881 1/2"Flex Conduit,Sti 10 $0.48 54,80 1883 1/2"Flex Conn,sct ew-in 2 $0.81 $1.82 LABOR 4/19/04 1 8.000 8.00 I 1 � 44 t 1 I MATERIALS LABOR TOTALS: $43.20 I 18.00 i . . 1 PAGE 006/10/204:24 04 1 4 7E3300935 MORTON ELECTRIC 031 • MORTON ELECTRIC . . • 1607 Cbcnywood Lane Longwood,Fl 32750 PHONE: (407)830-1000 • • FAX: (407)830-0935 •;•;. WORK ORDER . CUSTOMER DATE • si-/9-e, Apz) %COMPLETE . TICKET# 9j "e ¶;;4_,t CONTACT: PRONE • PROBLEM: • y. et id y2voqe. 4 • ge 407c7i..iageL. 4.- JeZp# A_I . •••.0•••••... •••••MIMM Nmmr LABOR: PAWS: Daig'ItiTON . PRICE IC AA e?EL2,14.Jc.44., f!' y 2 /1/4 C,.•$/e Cob, Z ca• 2 • AL --_IT T Misc.: DATE COMPLETED: • FECH: Misc.: Misc.: NOTES. TOTAL. - Lj 4 •04 Labor liCr_D -60. e.) Pare and Exchange Delivery and Travel Rental Equipment • Tax % • TOTAL Customer Authorized Signature Date . • 161 4*‘) Wharton-Smith, Inc. CONSTRUCTION GROUP June 7, 2004 .Mr. Sergio Baca Architects Design Group, Inc. - 333 North Knowles Avenue Winter Park, FL 32789 Phone: 407-647-1706 Fax: 407-645-5525 Re: Ocoee New Main Fire Station Proposal Request No. (None Issued) Request for Change Order(RCO) No. 091 Dear Sergio: We have reviewed the response to RFI #117 and the field direction by ADG to change doors marked 105a and 138 to 1 hour rated doors. Attached please find our Summary.of Costs and associated backup information. We are pleased to offer this added extra work for the lump sum addition to our contract amount of Two Thousand One Hundred Seventy One Dollars and No Cents, ($2,171.00). This cost is for the work described above subject to all qualifications listed herein. Qualifications: . 1. This quote only includes the work as listed on the attached summary sheet dated 5/29/04. No other work has been included. . 2. This work will be completed after the certificate of occupancy is issued as approved by the City of Ocoee Building Dept. A temporary CO was issued until the doors arrive. Please issue a Change Order, as this work is now in progress. Should you have any questions, please don't hesitate to contact me. Sincere) , Wha % •-Smi , nc. Scott Varga Project Manager cc: David Lewis,WSI Paul Cooksey,WSI Chief Ron Strosnider 03-007/C-8A-3/File RCO91 Wharton-Smith Inc. Construction Group Ocoee New Main Fire Station Request For Change Order# 091 Date: 05/29/04 SUMMARY Sheet 1 of 1 Job No. 03-007 /. Wharton-Smith Supervision 4 Hrs $236.00 ll. Wharton-Smith Labor Burden $0.00 111 Materials $0.00 /V. Equipment $0.00 V. Sales Tax on Materials $0.00 V/. Clean Up $0.00 VII. As-Builts/Blue Printing $0.00 VIII. Misc. Other Items IX. Subcontractor Costs A. Allied Metal Doors $1,360.60 B. Install 2 Doors and hardware $280.00 C. Glaze one Unit $75.00 D. Glass Trim Kit $49.50 E. F. G. H. Total Subcontractors costs(Items A through_HJ $1,765.10 X. Labor, Materials, & Equipment Subtotals ( I. Thru IX.) $236.00 XII. Builders Risk $15.01 XIII Permit Costs $0.00 XV. Bond $37.33 Xl. Wharton-Smith 5 % Fee on Subcontractor Costs (IX) $88.26 XII. Wharton-Smith 10% Fee on Direct Costs (X, XII, XIII, XV.) $28.83 TOTAL PRICE OF RCO # 091 $2,170.53 C-' any other impact fees c E. APR-27- 004: TUE 01,5: PM EST:MATING FAX NO. 4073301092 P. 02/02 84/2 /20!4 88;47 3216397834 I IED DOOR PAGE 61 i ALI• 'D D •OR & HARDW E COMPANY , INC tO 5, . , s2 D ON, r MD COIXy, rJ5 32y26-4F77 ?nig 221-D4.d]72 sar) 32_3-639-1030 1 QUOTATION ei. . f , '''p . �4� Quotation No : 15982 �jb�a-j' I Date : 27 APR 2004 1/bAj1' I Account : WHASMI - V Page No : 1 .Customer: A0 rip to: WRIA.RT.W-�:MITE, I C OCOEE MAIN FIRE TATION 31 P 0 BDX .71028 i LAKE MO 'OE, FL 32747 i - SalegSe. =on E-- F -ighrr : IFOB Jobaite Terms : Net 30, 1.5 t Shi- Vie. : 'Our truck oty I D--•cri do [snit Price Extension 2 P • 00- WILS• ART 79 9-60 FUSION 565.00 1,130.00 r —IA, 3' 0 ' x 7' '' x 1-3 4", ,1 '' P-t CE NCL DES C TING, D FACTORY Ds' CT SHI-MENT. BAD TI IS 8-10. • KS. P CE ' NT DO. 1-- F R #S 105A & 138. THE DOOR FOR 105A •S RIG' NALL LASS DOOR. IT HAS BEEN QUOTED AS A • ARR W W SIO. o, , :, 0 MAINTAIN FIRE RATING. r` CCE TEP. ,r j. 70 • V Produ t S b- otal 1,130,00 • FREIG T - WD INCOMING 150.00 SALE TAX @ .000% 67.80 • SURT• . Co T @1.000% 12.80 Total 1 1,360.60 4 I Quote £3 be 4 on o its Oerg picks... g *04 is . lid for 20 days. Jobsits delivery is curbsido tailgate delivery. aoruom nt siriet y lads 4 on meter is lie ads and not eubjcbt to terms/conditions oe the cont;pec bawl'sa eontrgoter d ewe . A um of 151 •• the p rCho • price is psyabla to seller if order is Cancelled prior to shipping. A minim tn5kin• tee f 251 is p .r+bl• to Feller for stook pr cta rstucnad by buyer. Special order goods rcOuire • 7 30i 440po•' and a•nno6 e returned •r cancelled. Purchase= .9r4 to pay ell court oasts, attorney's Ctrs sanacaalsd • u th oaLl•e- ' . s.• Ana 2 elmoo, g .dine o iastalletioa unlnas o tad. 1 I f4Y727-'_064 i F 0 :35 AM 3'16391039 ' I P, 01 f . ._ -' - - - .�. �••• ••.... ..ur..�.va.-a,va a.n Mt�llrl 1U:410'/:i'L1017%6 PAGE 1/2 Architects Ocoee Main Fire Station DesiReceived Group, Project# 618-001 (WIS #03-007) APR 07 2004 The City Of Ocoee Request For Informatio KT RMM A MKT INT Architect Architects Design Group RFI Number: 117 Address: 333 N. Knowles Ave. Date of Request: 4/7/2004 Winter Park, FL 32789 Date Response Due: ASAP Contact Sergio Baca Contractor: Wharton-Smith, Inc. Phone: 407.647.1706 Submitted by: Scott Varga Fa> 407.645.5525 Email: sues a rgat;wh rtonsnlitkcorri File: 03-007 C-100 Subject: - Confirm Rating for Doors 105a and 138 Subs Involved: Doors/Painter/Drywall Request/Problem: The Building Inspector found that doors and frames 105a and 138 are in a 1-hour fire rated wall and are not labeled;The not inidcate a label and the1/ do approved submittals did not requrie a label_Please advise. P.M. Asst.P.M. ?tECECE1E Supt. Asst.Supt. APR !� 9 2004 ,/Fa5t7rimProposed Solution: 'T ✓ rPG( '• � Please advise what type of door and fres a ti 'TOtt6 11 I \11 Sketches attached: Specification Reference: Drawing Reference: A-6.01 The Work: CI This Is a alba path n,please answer by ASAP to avoid ❑ Cannot proceed as planned. LJis continuing per plans and specincatiarts. ys 0 This is delaying the project completion schedule- Timing: 0 rime ertin required. 0 No extension required. ❑ txtensiolx may be required. Pricing: [] WN ro0ow_ 0 Available upon request. 0 No cost mange. Response to RFL: 1=��j�� 1 i' Cs' 's�7� (�z i►�i t 20 /t..x'N• i 1 • 141‘1)111 Wharton-Smith, Inc. CONSTRUCTION GROUP June 30, 2004 Mr. Sergio Baca Architects Design Group, Inc. 333-North Knowles Avenue 101\ Winter Park, FL 32789 Phone: 407-647-1706 Fax: 407-645-5525 \\I Re: Ocoee New Main Fire Station Proposal Request No. (None Issued) Request for Change Order(RCO) No. 092R • -Dear Sergio: We have revised the additional cost to add sod and seed to the right of way areas as requested by the Owner. The revision reflects the balance of areas that had to be sodded after the certificate of occupancy was issued. Attached please find our Revised Summary of Costs and associated backup information. We are pleased to offerr this added extra work for the Revised lump sum addition to our contract amount of Five Thousand Three Hundred Forty Four Dollars, and No Cents; ($5,344.00). This cost is for the work described above subject to all qualifications listed herein. Qualifications: 1. This quote only includes the work as listed on the attached.summary sheet dated 06/29/04. No other work has been included. 2. This added work did in fact impact the schedule and will require an extension to the contract final completion date. Please issue a Change Order, as this work is now complete. Should you have any questions, please don't hesitate to contact me. Sincerely, Wharto 'Smith, Inc 'ot7//77, -/ ,BSc arga Project Manager cc: David Lewis,WSI • Paul Cooksey,WSI Chief Ron Strosnider 03-007/C-8A-3/RCO 92R Wharton-Smith Inc. Construction Group Ocoee New Main Fire Station Request For Change Order# 092R Date: 06/29/04 SUMMARY Sheet 1 of 1 Job No. 03-007 I. Wharton-Smith Supervision 8 Hrs $472.00 ll. Wharton-Smith Labor Burden $0.00 111 Materials $0.00 IV. Equipment $0.00 V. Sales Tax on Materials $0.00 VI. Clean Up $0.00 VII. As-Builts/Blue Printing $0.00 VIII. Misc. Other Items IX. Subcontractor Costs A. D&E Landscaping $4,460.00 B. $0.00 C. $0.00 D. $0.00 E. F. G. H. Total Subcontractors costs(Items A through_H_ $4,460.00 X. Labor , Materials, & Equipment Subtotals ( I. Thru IX.) $472.00 XII. Builders Risk $36.99 XIII Permit Costs $0.00 XV. Bond $91.91 Xl. Wharton-Smith 5 % Fee on Subcontractor Costs (IX) $223.00 XII. Wharton-Smith 10% Fee on Direct Costs (X, XII, XIII, XV.) $60.09 TOTAL PRICE OF RCO #092R $5,343.99 Permit Costs or any other impact fees are specifically excluded. D & E Landscaping, Inc. 301 Blue Lake Drive Longwood,Florida 32779 Ph: (407) 788-3609 Fax: (407) 788-2879 May 21,2004 Wharton-Smith,Inc. 750 County Road 15 P.O. Box 471028 Lake Monroe,Florida 32747 Ph: (407)321-8410 Fax:(407)320-1776 RE: Change Order Request—Ocoee New Main Fire Station W/S Job#03-007 Attn: Scott Varga—Project Manager Ph: (407)656-1547 Fax(407)656-4567 Additional Charges: p @ $ of way .17 sq. ft. $3,060.00 n - q • 18,000 sq.ft. of Bahia sod installed on right • 16 hours of grading with Bobcat @$60.00 hour ) öC'_ ,d/c, 5 444 • Replacement of Live Oak Tree due to construction trailer placement .....$><-72 • Approximately 1 acre of grass seed NW corner around ditch blocks, $ 900.00 Ac owl Z (Includes material and labor) TOTAL $5,270.00 Please do not hesitate to call me if you should have any questions. Thank you, 65do ,,,•• f Bob Eggars Cell(321)436-6438 cc: office\Wharton-Snaith, Inc. • D & E Landscaping, Inc. 301 Blue Lake Drive Longwood, Florida 32779 Ph: (407) 788-3609 Fax: (407) 788-2879 June 17,2004 Wharton-Smith,Inc. 750 County Road 15 P.O. Box 471028 Lake Monroe,Florida 32747 Ph: (407)321-8410 Fax: (407)328-4744 RE: Change Order Request—Ocoee New Main Fire Station Job#03-007 Attn: Scott Varga—Project Manager Additional Charges: Repaired and graded area previously occupied by construction trailer and installed 800 sq. ft. of Bahiagrass. TOTAL $500.00 Please do not hesitate to call if you should have any questions. Thank you, Ls:6 ESt -1•°- Bob Eggars Cell (321)436-6438 Wharton-Smith, Inc. CONSTRUCTION GROUP June 7, 2004 Mr. Sergio Baca • Architects Design Group, Inc. 333 North Knowles Avenue Winter Park, FL 32789 Phone: 407-647-1706 Fax: 407-645-5525 • Re: Ocoee New Main Fire Station Proposal Request No. (None Issued) Request for Change Order(RCO)No. 095 & 96 Dear Sergio: We have reviewed the contract documents and have found that no control wiring for the fuel tank or the gas service shut down is indicated on the electrical design. The work had to be completed in order to satisfy the City for a Certificate of Occupancy. Some of the costs included were part of RCO 52 for the fuel tank shut down but the labor was a combined effort for all three issues. Attached please find our Summary of Costs and associated backup information. We are pleased to offer this added extra work for the lump sum addition to our contract amount of Two Thousand One Hundred Seventy Nine Dollars and No Cents, ($2,179.00). This cost is for the work described above subject to all qualifications listed herein. Qualifications: 1. This quote only includes the work as listed on the attached summary sheet dated 5/29/04. No other work has been included. 2,, Wharton-Smith has determined that.a time extension is required due to the cumulative effect of this change with other changes as they have impacted the overall project schedule. Please issue a Change Order, as this work is now complete. Should you have any questions, please don't hesitate to contact me. • Sincere , Wha • Smith nc. - o %a Project Manager cc: David Lewis,WSI Paul Cooksey,WSI Chief Ron Strosnider • 03-007/C-8A-3/File RC095& 96 Wharton-Smith Inc. Construction Group Ocoee New Main Fire Station Request For Change Order# 095 & 96 Date: 05/29/04 SUMMARY Sheet 1 of 1 Job No. 03-007 I. Wharton-Smith Supervision 4 Hrs $236.00 I/. Wharton-Smith Labor Burden $0.00 Ill Materials $0.00 /V. Equipment $0.00 V. Sales Tax on Materials $0.00 V/. Clean Up $0.00 VII. As-Builts/ Blue Printing $0.00 VIII. Misc. Other Items IX. Subcontractor Costs A. Morton Electric $1,773.00 B. $0.00 C. $0.00 D. $0.00 E. F. G. H. Total Subcontractors costs(Items A through_H ) $1,773.00 X. Labor , Materials, & Equipment Subtotals ( I. Thru IX.) $236.00 XII. Builders Risk $15.07 Xlll Permit Costs $0.00 XV. Bond $37.48 XI. Wharton-Smith 5 % Fee on Subcontractor Costs (IX) $88.65 XII. Wharton-Smith 10% Fee on Direct Costs (X, XII, XIII, XV.) $28.85 TOTAL PRICE OF RCO #095 & 96 $2,179.05 (` imir ct f' eC , •(, c'c cV _ i. f` . • # 10 • 7G Vt MORTON ELECTRIC, INC, C • E.ORDER • 1807 CHERRY WOOD LANE E- LONGWOOD,FLORIDA 32750-9833 P11.(407)830-1000 ; DATE 05/1 /04 TERMS 30 . JOB NAME OC•EE FIRE STATION PAGE NUMBER Pag• 1 of 2 SCOTT VARGA • To: WHARTON-SMITH, INC. P. O. BOX 471028 LAKE MONROE, FL 32747-1028 t - MATERIAL AND LABOR TO PROVIDE CONDUIT AND WIRING FOR GAS VALVE SHUT-bFF AND t , . FUEL TANK CONTROL PER FIELD DIRECTION-(OFS-010). SEE ATTATCHED BREAKDOWN. CHANGE ORDER SUMMARY MATERIAL: Total: $199.04 Sales Tax%: 7 $13.93 TOTAL MATERIAL: $212.97 HOURS: � Total Hours: 36.00 Charge Per Hour: 25.00 Labor Burden%: 40 $380.00 Supervision%: 15 $135.00 • TOTAL LABOR: $1.395.00 • • OVERHEAD% 5 $80.40 • MARK-UP% 5 $84.42 • BOND% • TOTAL LOT PRICE: $1,773 MORTON ELECTRIC, INC. CH ' E ;ORDER ' 1807 CHERRY WOO1 LANE i E LONGWOOD, FLORIDA 32750-9633 PH. (407)830-1000 I DATE 05/1 /04 TERMS 30 . • JOB NAME OC EE FIRE STATIO PAGE NUMBER Pag 2 of 2 • SCOTT VARGA • To: WHARTON-SMITH, INC. P. O. BOX 471028 LAKE MONROE, FL 32747-1028 • ID*(DESCRIPTION I QTY J PRICE EA_1 HOURSI EXT PRICE EXT HOURS 2471 3/4"PVC Sch.80 Conduit • 30 $0.42 $12.60 2474 3/4"PVC 90 degree,Sch.40 2 $1.03 121)6 • _ . 2475 3/4"PVC Sch.40 Coupling 4 $0.40 1.60 435 #12 THHN Copper Wire,Str 600 $0.12 2.00 1234 3/4"EMT Conduit 30 $0.94 $28.20 1235 3/4"EMT Set Screw Conn 4 $0.98 $3 92 • 1236 3/4"EMT Set Screw Coup 6 $0.87 1239 3/44One Hole Strap,St1,TW 6 $5.2253.38 $20.28 • 58 Raintite Box,3-3/4"Hubs 2 $11.18 $22•3$ • 2661'3/4"Rigid Conduit 10 $2.84 Tbke.40 515 Yellow Wire Nuts 24 $0.10 $2.40 LABOR 4/22/04 1 20.000 •LABOR 4/27/0420.00 1 16.000 16.00 • $ • MATERIALS LABOR TOTALF• 4'199.04 3S.0� : r 5 . I • • MORTON ELECTRIC 1607 C6enywood Lane ' . Longwood,F1 327s0 • PHONE: (407)8301400 i FAX (407)830-0935 • WORK ORDER I CUSTOMER: `1.JG�acao Sccc i - DATE y..12- a q : 4 0 %COMP f TICi�f it t P.O. : b F S I 0 CC ee c4r„t e du„chb, CONTACT: 1 PHONE . ......-7—.....................„...------L....--.—__ — f 1 PROBLEM: j • Ft / _ • • ff A "ace) C.,-#io/ G1•+; /20 d o • �G4-A. h. 44 we., C. 111111 ° f II ________ _ : , 1111 , 1 . 1 - ! pi �B- PAYtT9: S'devti 6 .3d ` •/y " tkcr ec../ - _ et,4v aS'S r S s )_.' 1 St:c.!...-)s 30d' of rz - fr/iif-ti I '-- r 2 5-G. u P T_.:_ 1_ . • __ - -- - gi ! TOTAL 4 .____. Z o Misc.: - -� : fATE CO -t : tram - Mise.: — I 1 Misc..: • ; — . _ NOTES: — : TOTAL da/�f€15 2 Labor ft@ /Hr • I �, c/ 4, We r ro`• Parts and l..xcl,wa1 I • o,-/- r/or,'odo.. /1:4-e C.c.r] Ddivero and Travel ! ` •cd"z____ Rental gnipment i i _ - Sud-Total Ta= TOTAL •! Customer Authoreci Signature toy , L . _ MORTON ELECTRIC 1607 Cherrywood Lane Longwood,Fl 32750 PHONE: (407)830-1000 FAX: (407)830-0935 WORK ORDER CUSTOMER: / // DATE G/' C0`I /oo %COMPLETE G✓Ltai-o" ' Sun . f{,t,, TICKET# Z P.O.#: O►=S - 1 0 C o e e �•i t S J-, o� CONTACT: PHONE PROBLEM: TK sq-`11 ti d CO K K e c 01 (--); .. %v 4 d° e ( u t` ac-�i./ p, d o 41S S'cj;,1 & . LABOR: PARTS: DESCRIPTION DESCR IPTION __PRICE__Ar /I.- 6:14 J Zoo #/Z /r/1/&) 3eiKr-,58•ii.1 Zc/ }tome//e - "j74) n er TOTAL 7 Misc.: — -- -- DATE COMPLETED: TECH: Misc.: Misc.: NOTES: TOTAL Labor Hr A /Hr Parts and Exchange Delivery and Travel Rental Equipment Sub-Total Tax %TOTAL Customer Authorized Signature f /� /j Date fiv Wharton-Smith, Inc. CONSTRUCTION GROUP June 7, 2004 Mr. Sergio Baca Architects Design Group, Inc. 333 North Knowles Avenue Winter Park, FL 32789 Phone: 407-647-1706 Fax: 407-645-5525 Re: Ocoee New Main Fire Station • Proposal Request No. (None Issued) Request for Change Order(RCO) No. 097 Dear Sergio: We have reviewed the field direction from the Owner to change the breaker for the Traffic Signalization form 100A to 30A. Attached please find our Summary of Costs and associated backup information. We are pleased to offer this added extra work for the lump sum addition to our contract amount of Three Hundred Ninety Dollars and No Cents, ($390.00). This cost is for the work described above subject to all qualifications listed herein. Qualifications: 1. This quote only includes the work as listed on the attached summary sheet dated 5/29/04. No other work has been included. Please issue a Change Order, as this work is now complete. Should you have any questions, please don't hesitate to contact me. Sincere/, Wha ..n-Smi , Inc. ott Varga Project Manager • cc: David Lewis,WSI Paul Cooksey,WSI Chief Ron Strosnider 03-007/C-8A-3/File RC097 Wharton-Smith Inc. Construction Group Ocoee New Main Fire Station Request For Change Order# 097 Date: 05/29/04 SUMMARY Sheet 1 of 1 Job No. 03-007 I. Wharton-Smith Supervision $0.00 Il. Wharton-Smith Labor Burden $0.00 111 Materials $0.00 IV. Equipment $0.00 V. Sales Tax on Materials $0.00 Vl. Clean Up $0.00 VII. As-Builts/ Blue Printing $0.00 VIII. Misc. Other Items IX. Subcontractor Costs A. Morton Electric $362.00 B. $0.00 C. $0.00 D. $0.00 E. F. G. H. Total Subcontractors costs(Items A through_H_J $362.00 X. Labor, Materials, & Equipment Subtotals ( I. Thru IX.) $0.00 XII. Builders Risk $2.72 XIII Permit Costs $0.00 XV. Bond $6.72 Xl. Wharton-Smith 5 % Fee on Subcontractor Costs (IX) $18.10 XII. Wharton-Smith 10% Fee on Direct Costs (X, XII, XIII, XV.) $0.94 TOTAL PRICE OF RCO #097 $390.47 *Permit Costs or any oU i7nr),Fc• - e,cluded. i9C-0 7472 MORTON ELECTRIC, INC. C E ORDER 1607 CHERRY WOOD LANE E LONGWOOD, FLORIDA 32750-9633 I. • • PH. (407)830-1000 Ori !t)4 TERMS 30 I; JOB NAME OC EE1FIRE STATION PAGE NUMBER Pa 1 If 2 •SCOTT VARGA To: WHARTON-SMITH, INC. P.O. BOX 471028 LAKE MONROE. FL 32747-1028 • MATERIAL COST FOR NEW BREAKER FOR TRAFFIC SIGNAL FEED PROVIDED BY OTHERS. SEE ATTATCHED BREAKDOWN. • a . � . CHANGE ORDER SUMMARY • • MATERIAL: Total: $288.59 Sales Tax 96: 7 $2020 TOTAL MATERULL S3oa3.79 . • •HOURS: Total Hours: 0.50 • Charge Per Hour. 25.00 Labor Burden 96: 40 $5.00 i . Supervision %: 15 $1.88 ii TOTAL LABOR: $19.38 OVERHEAD% 5 $16.41 MARK-UP% 5 $17.23 . K BOND% { . 1 • f TOTAL LOT PRICE: $382 . I J i • MORTON ELECTRIC, INC_ CHA E ORDER 1807 CHERRY WOOD LANE LONGWOOD,FLORIDA 32750-9633 PH. (407)830-1000 • I BATE 0511104 i TERMS 30 $ + • JOB NAME OC EE FIRE STATION PAGE NUMBER Pag% 2 of SCOTT VARGA To: : WHARTON-SMITH, INC. P. O. BOX 4710213. LAKE MONROE, FL 32747-1028 • • • • • j Io#foESCRIPTION QTY I PRICE EA 339 15-60A 3Pole-ITE CB 1 EXTS I EXT PRICE HOURS 1 $288.59 0.500 $288.59. 0.50 •• • • • i • • • 0' ••• S • MATERIALS LABOR TOTALS: $288.5S { 0.50 Wharton-Smith, Inc. CONSTRUCTION GROUP June 7, 2004 Mr. Sergio Baca Architects Design Group, Inc. 333 North Knowles Avenue Winter Park, FL 32789 Phone: 407-647-1706 Fax: 407-645-5525 Re: Ocoee New Main Fire Station Proposal Request No. (None Issued) Request for Change Order(RCO) No. 098 Dear Sergio: We have reviewed the field direction from the Owner to add a motor starter and hook up the Owner supplied Air Compressor. Attached please find our Summary of Costs and associated backup information. We are pleased to offer this added extra work for the lump sum addition to our contract amount of One Thousand Three Hundred Fifty three Dollars and No Cents, ($1,353.00). This cost is for the work described above subject to all qualifications listed herein. Qualifications: 1. This quote only includes the work as listed on the attached summary sheet dated 5/29/04. No other work has been included. Please issue a Change Order, as this work is now complete. Should you have any questions, please don't hesitate to contact me. Sincerely Wha%--Smith . •cott Varga Project Manager cc: David Lewis,WSI Paul Cooksey,WSI Chief Ron Strosnider 03-007/C-8A-3/File RC098 Wharton-Smith Inc. Construction Group Ocoee New Main Fire Station Request For Change Order# 098 Date: 6/07/04 SUMMARY Sheet 1 of 1 Job No. 03-007 I. Wharton-Smith Supervision 4 Hrs $236.00 ll. Wharton-Smith Labor Burden 111 Materials /V. Equipment V. Sales Tax on Materials $0.00 V/. Clean Up VII. As-Builts / Blue Printing VIII. Misc. Other Items IX. Subcontractor Costs A. Morton Electric $1,007.00 B. C. D. E. F. G. H. Total Subcontractors costs(Items A through_HJ $1,007.00 X. Labor , Materials, & Equipment Subtotals ( I. Thru IX.) $236.00 XII. Builders Risk $9.32 XIII Permit Costs $0.00 XV. Bond $23.27 X/. Wharton-Smith 5 % Fee on Subcontractor Costs (IX) $50.35 XII. Wharton-Smith 10% Fee on Direct Costs (X, XII, XIII, XV.) $26.86 TOTAL PRICE OF RCO # 098 $1,353 • 6.0 4-98 10 'd 5£600£8L017 Wd b0,10 11HI b002—£0—Nflf MORTON ELECTRIC, INC. CHANGE ORDER 1607 CHERRY WOOD LANE E-28 LONGWOOD, FLORIDA 32750-9633 PH. (407)830-1000 DATE 06/03/04 TERMS 30 JOB NAME OCOEE FIRE STATIOtti PAGE NUMBER Page 1 of 2 SCOTT VARGA To: WHARTON-SMITH, INC. P.O.BOX 471028 LAKE MONROE, FL 32747-1028 MATERIAL AND LABOR COST TO PROVIDE SIZE tl STARTER AND HOOKUP FOR NEW AIR COMPRESSOR PROVIDED BY OWNER. SEE ATTATCHED BREAKDOWN. CHANGE ORDER SUMMARY MATERIAL Total: $563.51 Sales Tax%: 7 $39.45 TOTAL MATERIAL: x,98 HOURS: Total Hours: 8.00 Charge Per Hour. 25.00 Labor Burden%: 40 $80.00 Supervision 56: 15 $30.00 TOTAL LABOR: $310.00 OVERHEAD% 5 $$45.65 MARK-UP% 5 $47.93 BOND% TOTAL LOT PRICE: $1,007 ZO 'd 5E600E8L06 Wd 60:10 f1HI POOZ-EO-Nflf MORTON ELECTRIC, INC. CHANGE ORDER 1607 CHERRY WOOD LANE E-2e LONGW000, FLORIDA 32750-9833 PH. (407)830-1000 DATE 06/03/04 TERMS 30 JOB NAME OCOEE FIRE STATION. PAGE NUMBER Page 2 of 2 SCOTT VARGA To: WHARTON-SMITH, INC. P. 0. BOX 471028 LAKE MONROE, FL 32747-1028 ID#!DESCRIPTION I QTY I PRICE EA.I HOURS I FXT PRICE r EXT HOURS 3236 $lze1,3P,Nernal,Non-rev Starter 1 $467.69 $457.69 1846 RK5 Time Delay Fuse 15-30A 3 $3.79 $11.37 3291 Overload Protection Heaters 3 $18,29 $54.87 1689 3/4"Flex Conduit,Stl 10 $0.59 $5.90 1892 3/4'Flex Conn,90 4 $5.92 $23.68 labor 2-men x 4 hours 1 8.000 8.00 MATERIALS LABOR TOTALS: $583.51 8_d0 £0 'd 5£600£9LOb Wd 170:10 11111 1700Z-£0-Nflf MORTON ELECTRIC 1607 Chennvocd Lane Longwood,Fl 32750 PHONE: (407)830-1000 FAX: (407)830-0935 WORK ORDER CUSTOMER ,���// DATE 5 zi _o c/ %o. +i.COMPLETEG✓k��oa s ,' TICKET# / P.O.#: &oe. ��t s o4 a�� CONTACT: PHONE PROBLEM: Geoid #{a fr„ V- vv yOew 6e.e. — CQis. , . _s s'p r— LABOR DESCRIPTION TIME PARTS: ' +� -.--, —.2//1 __._...____ DESCEJETION . PRICE / I D r / Av., GElip �, �re s 7 3 30 . c - J d n oSE /v Yy - TOTAL S Misc.: DATE COMPLETED: TECH: Misc.: Misc.: NOTES- TOTAL Labor Fir @ /Hr Parts and Exchange Delivery and Travel Rental Equipment Sub-Total Tax y� TOTAL Customer Authorized Signature Al� ,144/1_,_ IA" / _ Date s _ • • Wharton-Smith, Inc. CONSTRUCTION GROUP June 7, 2004 Mr,Sergio Baca Architects Design Group, Inc. 333 North Knowles Avenue Winter Park, FL 32789 Phone: 407-647-1706 Fax: 407-645-5525 Re: Ocoee New Main Fire Station Proposal Request No. (None Issued) Request for Change Order(RCO) No. 099 • Dear Sergio: We have reviewed the field direction from the Owner to add a 30A circuit for the Owner.supplied Dryer (the documents indicated two washing machines?). Attached please find our Summary of Costs and associated backup information. We are pleased to offer this added extra work for the lump sum addition to our contract amount of Seven Hundred Sixty Three Dollars and No Cents, ($763.00). This cost is for the work described above subject to all qualifications listed herein. Qualifications: - 1. This quote only includes the work as listed on the attached summary sheet dated 5/29/04. No other work has been included. Please issue a Change Order, as this work is now complete. Should you have any questions, please don't hesitate to contact me. Sincerely/ Whart•� c. to/ • ott Varga Project Manager cc: David-Lewis,WSI Paul Cooksey,WSI Chief Ron Strosnider • 03-007,1C-8A-3/File RC099 Wharton-Smith Inc. Construction Group Ocoee New Main Fire Station Request For Change Order# 099 Date: 6/07/04 SUMMARY Sheet 1 of 1 Job No. 03-007 I. Wharton-Smith Supervision 2 Hrs $118.00 ll. Wharton-Smith Labor Burden III Materials /V. Equipment V. Sales Tax on Materials $0.00 V/. Clean Up VII. As-Builts/ Blue Printing VIII. Misc. Other Items IX. Subcontractor Costs A. Morton Electric $584.00 B. C. D. E. F. G. H. Total Subcontractors costs(Items A through H ) $584.00 X. Labor , Materials, & Equipment Subtotals ( I. Thru IX.) $118.00 XII. Builders Risk $5.27 XIII Permit Costs $0.00 XV. Bond $13.13 XI. Wharton-Smith 5 % Fee on Subcontractor Costs (IX) $29.20 XII. Wharton-Smith 10% Fee on Direct Costs (X, XII, XIII, XV.) $13.64 TOTAL PFi CE OF RCO # 099 $763 O 'd 5£600£8101 Wd O:I0 AHI 1700Z-£0-N0f MORTON ELECTRIC, INC. CHANGE ORDER 1607 CHERRY WOOD LANE E-29 LONGWOOD.FLORIDA 32750-9633 PH.(407)830-1000 DATE 06/03/04 TERMS 30 JOB NAME OCOEE FIRE STATION PAGE NUMBER Page 1 of 2 SCOTT VARGA To: WHARTON-SMITH, INC. P.O.BOX 471028 LAKE MONROE, FL 32747-1028 MATERIAL.AND LABOR COST TO REWIRE 30A DRYER AT LAUNDRY ROOM PROVIDED BY OWNER.SEE ATTATCHED BREAKDOWN. CHANGE ORDER SUMMARY MATERIAL: Total: $205.50 Sales Tax%: 7 $14.39 TOTAL MATERIAL $218.89 HOURS: Total Hours: 8.00 Charge Per Hour. 25.00 Labor Burden%: 40 $80.00 Supervision%: 15 $30.00 TOTAL LABOR: $310.00 OVERHEAD% 5 $26.49 MARK-UP% 5 $27.82 BOND% TOTAL LOT PRICE: $584 SO 'd 5£600EELOb Wd 50:10 f1H1 b02-£0-Nflf MORTON ELECTRIC, INC. CHANGE ORDER 1607 CHERRY WOOD LANE E-29 LONGWOOD, FLORIDA 32750-9633 PH.(407)830-1000 DATE 06/03/04 TERMS 30 JOB NAME OCOEE FIRE STATION PAGE NUMBER Page 2 of 2 SCOTT VARGA To: WHARTON-SMITH, INC. P.O. BOX 471028 LAKE MONROE, FL 32747-1028 Ip# (DESCRIPTION I QTY I PRICE EA. I HOURS I EXT PRICE? EXT HOURS 436 #10 THHN Copper Wire.Str 500 $0.14 $70.00 1234 3/4"EMT Conduit 30 $0.47 $14.10 1239 314"one Hole Strap,StI,TW 3 $1.38 $4.14 1235 3/4"EMT Set Screw Conn 2 $0.83 $1.26 1236 3/4"EMT Set Screw Coup 3 $0.46 $1.38 781 4Wire-30A 125/250v,Power Recpt 1 $21.82 $21.82 664 2 Gang Mid-Sized Plate,Plastic 1 $2.11 $2.11 671 4"sq-2 Device,Raised Plaster Rini 1 $2.10 $2.10 339 15-60A 3Pole-ITE CB 1 $88.59 $88.59 labor 2-rnen x 4 hours 1 6.000 8.00 MATERIALS LABOR TOTALS: $205.50 8.00 �d'^v a.,ap d,79fjam ' aimeuElg Pazuot{Iny rawoisn0 11101. 1U. Igw.L-gnS vomdlnb31'I" pew,Z pva£,anrpc aZasgax3 puff RAM i •1H/ Un lH-will 'IV.LO,L .53.I.0N :•oswij 1 :•oslylf =H081I :(13.121.31100 3.LYQ — :osiyy Tv'.LO.L - �... 1J�1�7j/�.a'4S/L7"7, C o3 / S°4/'Ifs 4i»7 -- t-)7 , o o) �, (7 aJ fiH 3D111.4— •s�r I:s aci ' rud 3YVli l�toLLaRI�S�Q ""--1 . :SLIM 1OHY'I 761�'./erV PP f/ :Nt31a02Id 3KOHd iJVJNOCl • o), &.) ?.a070 #'Clad / #J2)DLL �r f' $.LTIZA100% o f/� •/2 -� 3.L • " • J m t� O�SII.7 xh o -mons S£60-0£S(LO6) : Cv3 OOOI-OE8(L06) 73AIO1Id OSLZ£l3'POU'I nun Poo*z93 L091 311113a/a tosiio JUN-03-2004 THU 01:05 PM 4078300935 P. 06 Wharton-Smith, Inc. CONSTRUCTION GROUP July 9, 2004 e • o-:aca_�� • e so S g F roup, Inc. - 333 North Knowles Avenue Winter Park, FL 32789 Phone: 407-647-1706 Fax: 407-645-5525 Re: Ocoee New Main Fire Station Proposal Request No. (None Issued) Request for Change Order(RCO)No. 101R Dear Sergio: We have completed all the work on the Allowance items called for in the Contract Specifications. As requested, the costs have all been accounted for and a credit balance remains for the Owner. Attached please find our Summary of Costs and associated balance sheets for each allowance item. The credit amount has been revised per ADG's letter dater July 7, 2004. We are pleased to offer this Revised credit balance to the contract amount of Three Thousand Fifty Dollars and No Cents, (-$3,050.00).-This credit is for the work described abovesubject to all qualifications listed herein. Qualifications: 1. This quote only includes the work as listed on the attached summary sheet dated 07/09/04. No other work has been included. 2. There was no impact on the overall project schedule. Please issue a Change Order, as the work is now complete. Should you have any questions, please don't hesitate to contact me. Sincerely Whart ,Smit , I . ott Varga Project Manager cc: David Lewis,WSI Paul Cooksey,WSI Chief Ron Strosnider 03-007/C-8A-3/RCO 101R Wharton-Smith Inc. Construction Group • Ocoee New Main Fire Station Request For Change Order# 101R Date: 07/09/04 SUMMARY Sheet 1 of 1 Job No. 03-007 I. Wharton-Smith Supervision $0.00 I/. Wharton-Smith Labor Burden $0.00 II/ Materials $0.00 IV. Equipment $0.00 V. Sales Tax on Materials $0.00 V/. Clean Up $0.00 VII. As-Builts/Blue Printing $0.00 VIII. Misc. Other Items IX. Subcontractor Costs A. Allowance Balance Sheets Attached -$3,049.53 B. $0.00 C. $0.00 D. $0.00 E. F. G. H. Total Subcontractors costs(Items A through_H_ -$3,049.53 X. Labor , Materials, & Equipment Subtotals ( I. Thru IX.) $0.00 XII. Builders Risk $0.00 XIII Permit Costs $0.00 XV. Bond $0.00 Xl. Wharton-Smith 5 % Fee on Subcontractor Costs (IX) $0.00 XII. Wharton-Smith 10% Fee on Direct Costs (X, XII, XIII, XV.) $0.00 TOTAL PRICE OF RCO # 101R -$3,049.53 7/9/2004 • Pg 1 OCOEE NEW MAIN FIRE STATION Allowance Balance Sheet-All Items (Revised ) Friday, July 09, 2004 ITEMS PURCHASED Item COST Description No. 1 $1,184.47 Exterior Building Sign —2 ($2,000.00) Wall Graphics 3 $0.00 Special Equipment(Already Credited$6,000 in CO#4) 4 $0.00 ADG Items 5 $0.00 Door Hardware 6 ($1,800.00) Exterior Building Plaque 7 ($434.00) Interior Signs Sub r J3,049.531 Balance Credit to Owner 7/9/2004 Pg 1 OCOEE NEW MAIN FIRE STATION Allowance Balance Sheet- Exterior Building Plaque (Revised) Friday, July 09, 2004 ITEMS PURCHASED Item COST VENDOR/SUB Description No. 1 $0.00 ASI Modulex Orignal Sign Package for Plaque (To be billed and paid direct by the City) Sub 0.00 (1,800.00) Less Original Budget Item (1,800.00) Balance Credit to Owner Note: Per ADG letter dated July, 7, 2004, the Building Plaque will be paid direct by the Owner. Therefore, WSI will credit the original allowance figure. JUL-08-2004 THU 07:57 AM ESTIMATING I FA NO, 40 773301092 P. 01/01 07/07/04 17:14 FAX • • • •AR ITE •DE4IGN ilOUP 001 Architects Design Gr • - � 9 � p;Inc.� - i P.O.Box 1210 . Winter Pork. ricfa'3279 I •T;--� 107-647-1706 • I Fox 407 - ; adaOmpinet,net • .... .L I. i.:r ! /•Il- •. m- Fax Transmittal v . • project name: Ocoee Main Are Station#:1.. • to: Scott Varga 1 < from: ;;• Sergio Baca company: . Wharton-Smith,Inc.... •.;;„•:.,, project/file no.: 618-18/2.5 fax number: 407 328 4744. . ). - •• date: 7/7/04 7 i total pages including cover: 1.1 • ' • '' I • • i• I i Scott. I , We are in re ei t of your lett dated 7'/6 i+ •` 1., ve tot Buiidini- •la•ue.In a conversation:with Chief Stros ider tad. ,he 1r . c• oted that the .Iaque.wtilt be excku••ed from your contract and -ClidtilrOctly bYlhe' z •epartrnent J You will need to provi-=.credit • to the Owner for this and any any Allow. ' e money not s•end. ASI has bee - .....-.-' -. -- .:- 1. directed by ADG to fabricg.:111...-r a piaqua-as..a .!. eyed by.theOwner and invol, : a .be issue to the Ctty.Ibis Item should not hold the -.cation of theefinal Cha -e Or-er • .Is , t tt project. j !I , I • -•- . E i i Additionally,in order to closelyoUrcd itraet':v;rhi the City.yot j,should pay ASI fogthe : .erlor SIg�AP. ; ” • . ..'. ... . t . t } I I, ,. .. ..._.. .. _.T.. :_: - 1: Should you have any questiol.�.•please-doinot esitate tq cgntact our office. i �I --- !I; 7 _ t : 6/30/2004 Pg 1 OCOEE NEW MAIN FIRE STATION Allowance Balance Sheet - Exterior Building Sign Wednesday, June 30, 2004 ITEMS PURCHASED Item COST VENDOR/SUB Description No. 1 $725.00 Cronin/WSI Loader, Excavation, Backfill and Compaction 2 $1,225.00 Sutherland Conc Foundation / Rebar 3 $204.36 Rinker Fnd Concrete Material 4 $285.00 Geomarks Layout (3 Hours Min) 5 $500.00 D & E Landscape Repairs 6 $1,251.00 Martin Masonry Wall/ Filled Cells 7 $1,216.00 J & G Heavy Gauge Metal Studs and Sheathing 8 $595.00 Ext Walls Stucco/ Lath 9 $400.00 Apex Painting 10 $67.11 Ace Hardware Fasteners, Primer 11 $1,100.00 Delphini Metal Cap 12 $4,225.00 ASI Modulex Sign Letters 13 $1,663.00 Morton Electrical Rework and Lights 14 $588.00 WSI Supervision (12 Hours @ $49/hour) 15 $140.00 WSI Pull Additional Permit(4 Hours @ $35/Hr) Sub 14,184.47 (13,000.00) Less Original Budget Item (Combined $9500 and $3500 Sign Items) 1,184.47 Balance Over Allowance 6/29/2004 Pg 1 OCOEE NEW MAIN FIRE STATION Allowance Balance Sheet -Wall Graphics Tuesday, June 29, 2004 ITEMS PURCHASED Item COST VENDOR/SUB Description No. -1 $0.00 No Items Purchased 2 $0.00 Sub 0.00 (2,000.00) Less Original Budget Item (2,000.00) Balance Credit to Owner • 6/30/2004 Pg 1 OCOEE NEW MAIN FIRE STATION Allowance Balance Sheet- Special Equipment Wednesday, June 30, 2004 ITEMS PURCHASED Item COST VENDOR/SUB Description No. _ 1 ($6,000.00) Credited back to Owner in Change Order#4 Sub (6,000.00) 6,000.00 Less Original Budget Item 0.00 Balance 6/30/2004 Pg 1 OCOEE NEW MAIN FIRE STATION Allowance Balance Sheet -ADG Items Wednesday, June 30, 2004 ITEMS PURCHASED Item COST VENDOR/SUB Description No. _.1 $2,000.00 ADG Photographs 2 $1,000.00 ADG Construction Video 3 $2,000.00 ADG Plans and Specifications 4 $3,000.00 ADG As-Built Photos Sub 8,000.00 (8,000.00) Less Original Budget Item 0.00 Balance Note: All Items are Not Yet Completed 6/30/2004 Pg 1 OCOEE NEW MAIN FIRE STATION Allowance Balance Sheet - Door Hardware Wednesday, June 30, 2004 ITEMS PURCHASED Item COST VENDOR/SUB Description No. 1 $15,369.56 American Door Hardware Package 2 $7,725.18 Morton Electric Mag Lock System 3 $606.00 American Added Door Hardware for Door 141L 4 ($700.74) N/A Change Order No. 4 issued to cover overage. Total 23000.00 Allowance meets original budget line (23,000.00) Less original Budget Item 0.00 Balance Note: $1,987.00 issued in Change Order No. 4 for adding mag locks to 2 interior doors not part of spread sheet above. (Morton Electric) 6/30/2004 Pg 1 OCOEE NEW MAIN FIRE STATION Allowance Balance Sheet- Interior Signage Wednesday, June 30, 2004 ITEMS PURCHASED Item COST VENDOR/SUB Description No. -1. $3,670.00 APCO Orignal Sign Package for Interior 2 $396.00 APCO Added Interior Signs by Fire Chief Sub 4,066.00 (4,500.00) Less Original Budget Item (434.00) Balance Credit to Owner 411‘) Wharton-Smith, Inc. CONSTRUCTION GROUP June 30, 2004 Mr. Sergio Baca '($ Architects Design Group, Inc. 333 North Knowles Avenue tet. Winter Park, FL 32789 Phone: 407-647-1706 Fax: 407-645-5525 Re: Ocoee New Main Fire Station Proposal Request No. (None Issued) Request for Change Order(RCO) No. 102 Dear Sergio: As requested by the Owner, we have installed marble window sills at all the windows on the exterior wall, not-called for in the documents. Attached please find our Summary of Costs and associated backup information. We are pleased to offer this added extra work for the lump sum addition to our contract amount of One Thousand Fifty Two Dollars and No Cents, ($1,052.00). This cost is for the work described abovesubject to all qualifications listed herein. - Qualifications: 1. This quote only includes the work as listed on the attached summary sheet dated 06/29/04. No other work has been included. 2. There was no impact to the overall project schedule. Please issue a Change Order, as this work is now complete; Should you have any questions, please don't hesitate to contact me. 4 Since ly,, Wh do-S ' , Inc. • cott Varga Project Manager cc: . David Lewis,WSI Paul Cooksey,WSI Chief Ron Strosnider. 03-007/C-8A-3/RCO 102 File Wharton-Smith Inc. Construction Group Ocoee New Main Fire Station Request For Change Order# 102 Date: 06/29/04 SUMMARY Sheet 1 of 1 Job No. 03-007 /. Wharton-Smith Supervision $0.00 /I. Wharton-Smith Labor Burden $0.00 III Materials $0.00 IV. Equipment $0.00 V. Sales Tax on Materials $0.00 V/. Clean Up $0.00 VII. As-Builts/Blue Printing $0.00 VIII. Misc. Other Items IX. Subcontractor Costs A. Quote from Hall Ceramic The for Added Sills $975.00 B. $0.00 C. $0.00 D. $0.00 E. F. G. H. Total Subcontractors costs(Items A through_H_) $975.00 X. Labor , Materials, & Equipment Subtotals ( I. Thru IX.) $0.00 XII. Builders Risk $7.31 XIII Permit Costs $0.00 XV. Bond $18.09 Xl. Wharton-Smith 5 % Fee on Subcontractor Costs (IX) $48.75 X11. Wharton-Smith 10% Fee on Direct Costs (X, XII, XIII, XV.) $2.54 TOTAL PRICE OF RCO # 102 $1,051.69 *Permit Costs or any other impact fees are specifically excluded. 1IC TILE INC FAX NO. :407339075711F 22 2004 09:26AM P1 Ceramic Tile K, Inc. 236 Pla2a Oral, Cassalberry, FL. 32707 pl vna: (407) 830.1401 Sine 1968 Fax: (407) 339-0757 CHANGE ORDER ATTN: Paul, or Scott/Wharton & Smith This is quote for marble sills at Ocoee Fire Station; Labor and material. QUOTE:$ 975.00 Please sign and send back if sills are to go in today. Please send appropriate change orders. MUST RAVE CHANGE ORDER BEFORE SILLS CAN BE PURCHASED ANI) INSTALLED. x F. (-PR-22-2004 THU 10:23 P.M 40722907E-- Wharton-Smith, Inc. CONSTRUCTION GROUP June 30, 2004 `� � 0\' Mr.Sergio Baca Architects Design Group, Inc. 333 North Knowles Avenue Winter Park, FL 32789 Phone: 407-647-1706 Fax: 407-645-5525 Re: Ocoee New Main Fire Station Proposal Request No. (None Issued) Request for Change Order(RCO) No. 103 Dear Sergio: As requested by the Owner, we have modified the Entertainment Center to accommodate a larger TV. unit in the Day Room. Attached please find our Summary of Costs and associated backup information. We are pleased to offer this added extra work for the lump sum additionto our contract amount of Three Hundred Sixty Seven Dollars and No Cents, ($367.00). This cost is for the work described above subject to all qualifications listed herein. • - Qualifications: 1. This quote only includes the work as listed on the attached summary sheet dated 06/29/04. No other work has been included. _ -2. There was no impact to the overall project schedule. Please issue a Change Order, as this work is now complete. Should yo ave any questions, please don't hesitate to contact me. Sincerd , Wha ���� , Inc. c•tt Var a Project Manager cc: David Lewis,WSI Paul Cooksey,WSI Chief Ron Strosnider 03-007/C-8A-3/RCO 103 File Wharton-Smith Inc. Construction Group Ocoee New Main Fire Station Request For Change Order# 103 Date: 06/29/04 SUMMARY Sheet 1 of 1 Job No. 03-007 I. Wharton-Smith Supervision $0.00 Il. Wharton-Smith Labor Burden $0.00 Ill Materials $0.00 IV. Equipment $0.00 V. Sales Tax on Materials $0.00 VI. Clean Up $0.00 VII. As-Builts/Blue Printing $0.00 VIII. Misc. Other Items IX. Subcontractor Costs A. Quote from Glenco $340.00 B. $0.00 C. $0.00 D. $0.00 E. F. G. H. Total Subcontractors costs(Items A through HJ $340.00 X. Labor , Materials, & Equipment Subtotals ( I. Thru IX.) $0.00 XII. Builders Risk $2.55 XIII Permit Costs $0.00 XV. Bond $6.31 XI. Wharton-Smith 5 % Fee on Subcontractor Costs (IX) $17.00 XII. Wharton-Smith 10% Fee on Direct Costs (X, XII, XIII, XV.) $0.89 TOTAL PRICE OF RCO # 103 $366.74 *Permit Costs or any other impact fees- are specifically excluded. Glenco Industries , INVOICE ,515 Anno Ave. Orlando FL 32809 i DATE: Phone 407-888-0651 Fax 407-888-8257 5/1/2004 INVOICE# 239 Bill To: For: Wharton- Smith, Inc. Ocoee Main Fire Station attn: Scott Varga TV Cabinet Modification DESCRIPTION AMOUNT Modify TV cabinet for larger TV Time: 4.5 OT Field;Work Hours $. 337.50 Material: misc. plastic and glue .I $ 2.50 U1.-* I wpo JUN 952O4 WHA7T7"1"4 r r" LIN"' STH TOTAL $ 340.00 Make all checks payable to Glenco Industries � I 71-!/.J,'!; YOU FOR YOUR BUSINESS! . 4011 Wharton-Smith, Inc. CONSTRUCTION GROUP June 30, 2004 Mr.Sergio Baca Architects Design Group, Inc. 333 North Knowles Avenue Winter Park, FL 32789 Phone: 407-647-1706 Fax: 407-645-5525 Re: Ocoee New Main Fire Station Proposal Request No. (None Issued) Request for Change Order(RCO)No. 104 Dear Sergio: As requested by the Electrical Inspector, we have relocated three sprinkler heads in the SE Corridor Ceiling that were installed over the pendant light fixtures. Since the heads were installed as per the original contract documents, there is additional cost from the Sprinkler Contractor. Attached please find our Summary of Costs and associated backup information. We are pleased to offer this added extra work for the lump sum addition to our contract amount of Three Hundred Ninety Three Dollars and No Cents; ($393.00). This cost is for the work described above subject to all qualifications listed herein. Qualifications: - 1. This quote only includes the work as listed on the attached summary sheet dated 06/29/04: No other work has been included. 2. - There was no impact to the overall project schedule. Please issue a Change Order, as this work is now complete. Should you have any questions, please don't hesitate to contact me. Sincerely, Wharton mi ;.°. Scott Varga Project Manager cc: David Lewis,WSI Paul Cooksey,WSI Chief Ron Strosnider 03-007/C-8A-3/RCO 104 File Wharton-Smith Inc. Construction Group Ocoee New Main Fire Station Request For Change Order#104 Date: 06/29/04 SUMMARY Sheet 1 of 1 Job No. 03-007 I. Wharton-Smith Supervision $0.00 II. Wharton-Smith Labor Burden $0.00 Ill Materials $0.00 IV. Equipment $0.00 V. Sales Tax on Materials $0.00 V/. Clean Up $0.00 VII. As-Builts/Blue Printing $0.00 VIII. Misc. Other Items IX. Subcontractor Costs A. Cost form Southern Fire to Relocate Heads $364.00 B. $0.00 C. $0.00 D. $0.00 E. F. G. H. Total Subcontractors costs(Items A through_H_) $364.00 X. Labor , Materials, & Equipment Subtotals ( I. Thru IX.) $0.00 XII. Builders Risk $2.73 XIII Permit Costs $0.00 XV. Bond $6.75 Xl. Wharton-Smith 5 % Fee on Subcontractor Costs (IX) $18.20 XII. Wharton-Smith 10% Fee on Direct Costs (X, XII, XIII, XV.) $0.95 TOTAL PRICE OF RCO # 104 $392.63 *Permit Costs or any other impact fees are specifically excluded. 06/10/2004 20:56 SOUTHERN FIRE .+ 4073231236 NO.692 O03 Southern Fire Protection of Orlando, Inc. 3801 E. SR 46, Sanford,FL 32771-9155 Phone: (407) 323-4200 Fax:(407) 328-8931 Emergency: (407) 328-29I2 CHANGE ORDER#7 DATE: 11-Jun-04 TO: Wharton-SmNh Construction Group RE: Ocoee Are Station 750 CounH R 115 • Lake Monroe,Florida 32747-1028 SFP# 23026 - ATT: Scott Varga FAX 0 407.323-1236 • As requested,listed below is a detailed breakdown of labor and materials to: Relocate(3)heads in the S.E.corridor from over top of lights in the corridor. See attached signed TQM authorized by Wharton. MATERIALS: Pipe,fittings,hangers and sprinklers ea.@ $ - $ - Materials Used 1 ea.@ $ 3226 $ 32.26 • TOTAL $ 32.26 7%tax $ 2.26 7%warehouse expense&freight Engineering laborhedesign hrs.G $ 50.00 hr. S - Fabrication labor hrs.© $ 30.00 hr. $ - Installation labor 6 hrs.ft $ 44.50 hr. $ 267.00 Mileage Total 15 @ $ 1.00 per mile $ 15.00 TOTAL $ 316.52 15%overhead&profit S 47A8 TOTAL FOR CHANGE ORDER it 7 $ 364.00 TOTAL PREVIOUS CHANGE ORDERS 1 thru 6 ORIGINAL CONTRACT REVISED TOTAL TO DATE $ 364.00 If there are any questions,please do not hesitate to call. Sincerely, Jim Lucas SALES REPRESENTATIVE Credibility • Integrity JUN-11-2004 FRI 10:01 AM 4073288931 P. 03 06/10/2004 20:55 SOUTHERN FIRE -> 4073231236 NO.692 004 - one:nem :Tr Y=a _ S�/U 4 INTEOMTY T$M SHEET rme.,qottenem or e.u+.eo.wc.; � T&M/ Cult/ Ordered by: E�a.,k1 Call-in? ❑ Salesman: Date: _ Telephone: / TEM RatPIrni Pricelk Verbal? 0 'aunt , _ Proposal: Extra )9( TOTAL Standard Invoicing9 P.O., Other: Invoice to: ��L,45.:Cjta.. !Sb.,,,,. . Address; City: Attention; Zip; JOB NAI : Cc cs.� dp Address: City: ST/Zip: Description of Work; Date P ocmirsed/ neded: Emergency Work?I0Contacted Scheduling Contact: at Jobsite Contact: Jobsite Telephone: / sz= Engineering Required? Yes❑ Nog' Plans?❑ Survey?❑ Number of Heads 3 Submit to: - Bldg Height: Hours Bldg Open: Signed T&N Sheet Required? YesKI No❑ As-builts Reqd? t Yes ❑No Estimated Manhours: Equipment Needed: t._ FOREMAN TO COKPI.ETk INYORMATIONI�BELOW Describe Work Performed: ' 1vice. y-T•toL� 5.-. _ 1 . I r [Foreman 3 Reg OT Truck II t01 Tools i Equipment Used: /Days Fitter 7, Reg OT Standard Tool Kit Fitter Reg OT ; X 300 Machina Special Ladder Total Mileage iS. , 0 Trips 1 Tapping Machine Scaffold & Boards Work Completed? EYes:Data �� {^ Abrasive Saw • No :Ratn Core Machine Seal O's Welder APPROVAL: System vas left in service with. Ocher Control Valves open. JOYes No Spacial Equipment 'Fire Pump(s) On? ❑Yes IONo COMPANY: Form S attached? I NS Signature:Elospe L Date f-2•44o Foreman: -....._raw-44r_C:)..ag______4 (Signature) Please printp4L/ (,)BD1`.5. y Title Remarks: _ 3 v.-. C---vcC',dm-- d, ...__-4----4- L 1 4- 54--• 1 VtA CI di...L,,-., I.JUN-11-2004 FRI 10:0' AM 4073288931 P. 04 4.44,44 Wcarton-Smith, In ---4,„' # CONSTRUCTION GROUP July 14, 2004 Mr. Sergio Baca • Architects Design Group, Inc. - 333 North Knowles Avenue Winter Park, FL 32789 Phone: 407-647-1706 Fax: 407-645-5525 Re: Ocoee New Main Fire Station Proposal Request No. (None Issued) Request for Change Order(RCO) No. 105 Dear Sergio: Per your request, Apple Air has offered a credit for substituting Panduit Straps in lieu of the specified stainless steel straps. Attached please find our Credit Summary sheet for this item. We are pleased to offer this savings to the contract amount of One hundred Twenty One Dollars and No Cents, (-$121.00). This credit is for the work described above subject to all qualifications listed herein. Qualifications: 1. This quote only includes the work as listed on the attached summary sheet dated 07/14/04. No other work has been included. Please issue a Change Order, as the work is now complete. Should y. ?have any questions, please don't hesitate to contact me at 407-691-1182. Since•-I Wh rt. -Sm' h, c. Scott Varga 'roject Manager cc: David Lewis,WSI Paul Cooksey,WSI Chief Ron Strosnider_. 03-007/C-8A-3/RCO 1051 ( . ' !, r:,ii ':-.2,--1(1:; • nhunt:• 2,11-''-=,1il • - 'JW.. 1Y-1w* 1YJ:Y3 tMUM:WHAKTUN 5M1TH ORLANDO ID: 14073301092 PAGE 2/3 Wharton-Smith Inc. Construction Group Ocoee New Main Fire Station Request For Change Order#105 Date: 07/14/04 SUMMARY Sheet 1 of 1 Job No. 03-007 L Wharton-Smith Supervision $0.00 II. Wharton-Smith Labor Burden $0.00 III Materials $0.00 IV. Equipment $0.00 V. Sales Tax on Materials $0.00 VL Clean Up $0.00 VII. As-Builts I Blue Printing $0.00 VIII. Misc.Other Items M. Subcontractor Costs A. Apple Air Credit for Using Panduit Snaps -$121.00 B. $0.00 C. $0.00 D. $0.00 E. F. a H. Total Subcontractors costs(Items A through_H_} -$121.00 X. Labor, Materials, &Equipment Subtotals( I.Thru IX.) $0.00 XII. Builders Risk $0.00 XIII Permit Costs $0.00 XV. Bond $0.00 XL Wharton-Smith 5 % Fee on Subcontractor Costs(IX) $0.00 X11. Wharton-Smith 10% Fee on Direct Costs (X,XII,XIII,XV.) $0.00 TOTAL PRICE OF RCO #105 -$121.00 JUL-14-04 10:23 FROM:WHARTON SMITH ORLANDO JUL/14/2004/WED OS:03 AM ID: 14073301092 PAGE 3/3 . . 1 ' • ..c.,) •PIE AIRCON . NM MG, INC_ I 11 DmeNi .. ...e4k lri. -.. - ' .,'. .; • . . . • 4 I • "We can take a slice out of yo •energy costsg'. .1.49*-33•Iii :$-'746$1 .0;714e1:14727 PAI*2.46 Ocoecati.3476/, .. . ' 05: 407-65447770am 4.131454-4878 . . . . _. . . , . Apple Air Conditionillg and Heating Inc. '! • . . RECEIVED • „______ 41T 12004 Date:744-64 . 7 , Job Name:Ocoee l_MaJLEI St&__L___tion WHARTON. • a" i . i • 1 i ISM/TH JobLomtimr:BlufordAyre.. • . • f 1 „ - • i. 1 • • . . Soop t4Woxk C.bauSesz•Weria etc*fV.11ziog'. i.;j:•'.!•!.. ...u•sing Ay4nolt .i.: : ;.. , . stra$bijou of stainlesp P.;PP1 vi9r91 lipon.straP§, i • ' 3 ''''' '. • . .... • T ' ' i ' is .- '' . . . • . . , . . . .., . . , %.. . ..--• , . —.:- . .. . ,.. ., 1.Idaterigl Credit . . .% • - - : - • .:' . . 421st t.. .,. • .. •.• • •• • • 7 . • . •• ••. • • • .'• . • . • . . ? • . . • . . •. . . • .i • ... ...-..... ... . . • _. • " i Total: 412100 ; • : Onal Contact Aramot: $120300.60 : . - • . -• • -•,. • Change Order(s)4" +UM"' . • - --.--------,-- --•r•---Change bld6 ( . . • s)- ($2.141.06 • • :. •Revised Conhx4 Amount• $12611540 I • . • • - v I i • . . . .' 1 : • .OUR PRICE.INCLUDES ALL Allila‘•-: . MAW._ *: •.: .''_ .: :' ..t id,:. It&PROPOSE bereby to forni*mgetisi .. .,294 iiulDoe: •-•.-- In eaPIP4r witl"!?cne*6c:64312°2s f°r 1 . NefOlive Cm EWAR:1 r.d TwezdY Coe D°W./g*ka * 9 , . : ...... 7 . • . I • . An ingszial is guazsateed toie asalpectroid.4 .-.. copleitill44.01Apt .:444::-'!':, :" ; to sPild4catiosis illboitizd,Sic;=gni 00:90.s.-Ani.-i-—- or 4Viall*fx4R.00V-40444.90P 1..•; !.i4- ., : extra COSIS Vai be c.cecumd onky upon written urdmi,awisq.101:04.2m Mr-id:QV oqglr oll4OpYar.--''"--- i ,.!-, , . agreements onaliugent upon=las,accidents or delays berm;our cannot gi9Dgq0 carry fire;toruas.49 aus4.13:stri: . • , • uceessarY insurance.Our vparlasts axe famicovickidbywiouticamixusationiastgazw.reilhe;way cotrafavx$ i , legal ustiou to aeon=its right to des agreaucce,toc puzauuliug party its vsirl.legal aCtio' a shall be entitled to recover its: rcoscasablo attosucy's tes and costs of litigation=taring to sedd legal aciimil,as skterraToodbY a uutnt of uutTetcnt 1 • iorictiotion• , ! i Not=this rappo5213TraY be v4thdIFID i ' Ausixarized Signature ______ by us if not=Wad tbo r dars• ;I • . I i , • t I : I