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Home My WebLink AboutEmergency Item #1 - Approve of Change Order No. 2 for the Lakefront Park Improvements Project (Phase I) in the amount of $49,103.09 and increase project fundingMeeting Date: 9/17/2019 Item # Emergency Item,. Contact Name: Charles K. Smith, P.E. Contact Number: Reviewed By: Department Director: Charles K. Si ith, P.E. City Manager: Robert F Subject: Approve of Change Order No. 2 for the Lakefront Park Improvements Project (Phase 1) J in the amount of $49,103.09 and increase; project funding. Background Summary: Due to the coordination complexity and public utility conflicts (City water, Duke Energy and Century Link) encountered during the lakefront park project, the contractor experienced significant delays resulting in several de/remobilizations. Change Order No. 2 (attached) addresses these contractor financial impact(s) and extends the contract timing accordingly. Additionally, there are two utilities related items that should be addressed at this time for maximum efficiciency and cost savings. First, the existing lift station that serves City Hall and the Lakefront Park is located in the center of the park campus. For logistical and aesthetic purposes, the station shall be taken off line as has been previously planned. The station will be converted to a manhole. The converted manhole will flow to the new downtown lift station (completion late spring 2020.) To prepare for the manhole conversion additional grading with stabilization, fencing, and railings are required with funding coming from downtown lift station project. The second item is Protect Ocoee Water Resource (POWR) program requirements. The POWR program has a landscape demonstration park located on the City Hall Campus. Due to its remote location and configuration, usage by the public has been limited. During construction, the demonstration park was removed and shall be replaced by interspersing the demonstration throughout the lakefront park and along the street scape on Bluford Ave. The Utilities Department POWR program includes planting material and irrigation resources for this endeavor. Issue: Should the Mayor and Commission approve Change Order No. 2 to the Lakefront Park Improvement Project (Phase 1) and increase project funding. Recommendations: Motion for Mayor and City Commission to approve Change Order No. 2 to the Lakefront Park Improvement Project (Phase 1) and increase project funding by $90,000 as described in Financial Impact Section. Attachments: Change Order No. 2 including supporting information. Financial Impact: Change Order No. 2 funding shall come from Recreation Impact Fees (110-572-00-6302.) Funding for the lift station conversion shall come from Oakland Gravity — Sewer Lift Station Project 17103A (417-535-10-6302) in the amount of $40,000 and POWR Landscape and Irrigation improvements from POWR Program — Planting Material (401-531-00-4005) Type of Item: (please mark with an 'k ) Public Hearing For Clerk's Dept Use: Ordinance First Reading Consent Agenda Ordinance Second Reading Public Hearing Resolution Regular Agenda X Commission Approval Discussion & Direction Original Document/Contract Attached for Execution by City Clerk Original Document/Contract Held by Department for Execution Reviewed by City Attorney N/A Reviewed by Finance Dept. N/A Reviewed by Q N/A C)<-0(? florida CITY OF OCOEE 150 North Lakeshore Drive Ocoee, Florida 34761 *This Change Order Requires Action by the CITY Commission* LAKEFRONT PARK IMPROVEMENTS CHANGE ORDER NO.2 DATE: March 5, 2019 PURCHASE ORDER: 1426014 The following changes are hereby made to the CONTRACT DOCUMENTS. Original CONTRACT PRICE $2,724,956.00 Current CONTRACT PRICE ADJUSTED by previous CHANGE ORDERS $2,791,900.67 Net Increase (Decrease) Resulting from this CHANGE ORDER $49,103.09 The current CONTRACT PRICE including this CHANGE ORDER $2,841,003.76 Original CONTRACT COMPLETION DATE: Current CONTRACT COMPLETION DATE adjusted by previous CHANGE ORDERS Net Increase Resulting from this CHANGE ORDER Current CONTRACT COMPLETION DATE including this CHANGE ORDER Change Order #2 (Cmnmission) September 30, 2019 September 30, 2019 80 days December 19, 2019 LAKEFRONT PARK PHASE IMPROVEMENTS CHANGES ORDERE D: L REQUIRED CHANGES Changes to the Project and/or Contract are itemized as follows: C2.01 Three (3) Additional Project Mobilization/Maintenance of Traffic Setups due to Construction Conflict Resolutions (Marbek Proposal #39 for $18,674.30) C2.02 Additional Project Overhead and General Condition due to project delays (Marbek Proposal #41 -rev for $30,428.79 and 80 -Days Extension) II. JUSTIFICATION C2.01 Additional Project Mobilization: 1. The Oakland Ave roadway re -construction and on -street parking configuration required the roadway (including drainage) to be relocated south causing a conflict with existing water main, which required the said water main to be relocated and lowered. The City elected to use Barracuda Construction to complete the work. Due to very poor construction performance by Barracuda, Marbek's sub- contractor was required to stop work for forty-two (42) days causing the de/remobilization. Also, as a result of the delay, Marbeek's Maintenance of Traffic setup had to be increased. 2. Marbek's original bid was based on a one-time asphalt subcontractor mobilization, but under direction from the City (phasing and parking considerations) the paving subcontractor was required to break up the initial paving, which then required a second mobilization (initial paving July 11`i' and second paving August 16'h.) 3. The Oakland Ave new roadway location conflicted with existing overhead electrical power and Century Links underground cabling/service pedestals. Sub- contractor, Foshee Construction, was unable to proceed until the resolution of the conflicts (Week of September 16'h) were completed. The duration of Maintenance of Traffic setup was also increased due to the delay. C2.02 Additional Project Overhead and General Condition due to numerous and ongoing project delays (Marbek Proposal #41 -rev for $30,428.79 and 80 -Days Extension.) III. NARRATIVE OF NEGOTIATIONS The parties discussed the work and negotiated a reasonable price for the job. IV. PAYMENT The additional project cost is being covered by Recreation Impact Fees (110-572-00-6302), which has been previously added to the project. Change Order #2 (Commission) LAKEFRONT PARK PHASE I IMPROVEMENTS V. APPROVAL AND CI-IANGB AUTHORIZATION The original project and ftmding allocation were established by issuance of a CITY purchase order, which is subject to the terms and conditions contained in the CITY's solicitation, Project Manual, Drawings, Specifications, and/or the CONTRACTOR's service and price proposal. The above mentioned collectively recognize the terms of an agreement between the CITY and the CONTRACTOR with respect to the performance requirements for the designated project. This proposed change to the agreement requires approval by the CITY Commission under the CITY's Purchasing Rules and Regulations and is consistent with any prior action by the CITY Commission to award the work associated with the project to the CONTRACTOR. It is expressly understood and agreed that the approval of the Change Order shall have no effect on the original agreement other than matters expressly provided herein. CONTRACTOR acknowledges, by its execution and acceptance of this Change Order, that the adjustments in contract price and time shown herein constitute full and complete compensation and satisfaction for all costs and modifications of performance time incurred by the CONTRACTOR as a result of this Change Order. No other claim for increased costs of performance or modifications of time will be granted by the CITY for the work associated with the project covered by this Change Order. The CONTRACTOR hereby waives and releases any further claims for cost or time against the CITY arising from or relating to the matters or work associated with the project set forth or contemplated by this Change Order. [Balance of this page was left blank intentionally] Change Order k2 (Commission) LAKEFRONT PARK PHASE, 1 IMPROVEMENTS RECOMMENDED BY: CITY OF OCOEE, FLORIDA By: Signature Date: Title: APPROVED BY: CITY OF OCOEE, FLORIDA By: Rusty Johnson, Mayor FOR USE AND RELIANCE ONLY BY THE CITY OF OCOEE, APPROVED AS TO FORM AND LEGALITY THIS DAY OF LVA CITY Attorney Change Order 42 (Commission) ACCEPTED BY: MARBEK CONSTRUCTION CO. By: Signature Date: Title: Date: Attest: Melanie Sibbitt, CITY Clerk APPROVED BY THE CITY OF OCOEE COMMISSION IN A MEETING HELD ON ,20— UNDER AGENDA ITEM NO. LAKEFRONTPARK PHASE IMPROVEMENTS MARBEK Construction Co. 614 E. Hwy 50 Ste 324 TO: City of Ocoee ATTN: Mr. Al Butler FROM: Rick A. Marchand WORK PROPOSED: Phone 407-468-8378 / Fax 352-242-1081 PROJECT: PROPOSAL NO: DATE: Clermont, Fla. 34711 Ocoee Lakefront 41 rev 9/11/2019 Extended General Conditions for MARBEK Construction Co. due to Project time expiring through no fault of the contractor estimated at approx 80 calendar days from Aug 31, 2019 with anticipated stoppage for founders day TOTAL COST OF PROPOSED CHANGE ( DEDUCT) $ 30,428.79 CALENDER DAYS EXTENSION OF TIME 80 days The Prompt approval or rejection of this proposal is requested so that materials may be purchased if required and the change may be incorporated into the scope of the work. If this proposal is not returned to MARBEK Construction Co. within (7) seven working days from the date of issuance, the proposal shall be considered rejected and the work shall proceed per the contract plans and specifications. Signatures in the spaces below indicate your intent to issue a change order to the contract in the amount shown above. MARBEK Construction ,R" A 7ylawdaod Rick A. Marchand 9/11/2019 MARBEK CONSTRUCTION CO. PROPOSED CHANGE SUMMARY DATE: 9/11/2019 P.C. No. 41 rev DESCRIPTION: Extension of General Conditions costs to complete contract scope of work for MARBEK Construction from Aug 30 SUBCONTRACTORS MARBEK EQUIPMENT / MATERIALS $0.00 $25,941.00 $0.00 $0.00 SUBTOTAL $0.00 SALES TAX @ 7% $0.00 $0.00 $0.00 LABOR SUPERVISION $0.00 CARPENTER $0.00 LABORERS $0.00 SUBTOTAL $0.00 LABOR BURDEN @ 35% $0.00 $0.00 $0.00 ADMINISTRATIVE ESTIMATING $0.00 GEN COND. $0.00 AS-BUILTS / REPORTING $0.00 $0.00 $0.00 SUBTOTAL $25,941.00 $3,891.15 $596.64 TOTAL $30,428.79 C E MARBEK CONST. Co. I PROJECT- Ocoee Waterfront Park LOCATION - Ocoee, Fla 80 Calendar Dayk, S.F. I # OF ROOMS - SF ARCHITECT - Rhodes & Brito ESTIMATOR - RICK DATE- 8,Nov.ia $28,636 BID QTY UNIT LABOR MATERIAL/SUB TOTAL COST NOTES DESCRIPTION UNIT TOTAL UNIT TOTAL GENERAL CONDITIONS PROJECT STAFF777-7 "77 77777 7777— 777777 7777--77 $23,843 Project Manager I I WKS 0 0 0 Project Superintendent 11 WKS 1500 17,143 0 17,143 Assistant Superintendent WKS Sao 0 0 0 Project Secretary I Clerk (112 time) WKS 225 0 0 0 Labor Burden (SOLD X 26%) 11 LS 625 6.000 0 6,000 Vehicle AJI"ance 216 350 700 0 700 Per town t living expenses MO 1000 a] 01 0 JOSOFFICE $100 Delivery, setup & return 0 LS 0 Soo 0 a Sunni, platforms, ate. 0 LS 0 450 0 0 Utility connections 0 LS 0 160 0 0 Trailer rental 0 MO 0 225 0 0 Drinking "let 2 MO 0 so 100 100 Deeks EA 0 250 0 0 Desk chains EA 0 76 0 0 Conference table EA 0 76 0 0 Conference chalet EA 0 25 0 0 File cabinets EA 0 160 0 0 Plan table EA 0 7 0 0 Plan rocks EA 0 22: 0' 0 Office supplies MO 0 50 0 Computer (laptop) LS 0 Sao a 0 Printer LS 0 :250 0 0 Copier I Printer I Fax DILS 0 260 0 0 FAX Machine LS 1 0 375 0 0 TEMPORARY UTILITIES §�� $390 Te—laphown, equipment 0 EA 0 125 0 0 Telephone hook-up 0 LS 0 85 0 0 Basic telephone service 0 MO 0 150 0 0 Long distance servicelcharges MO 0 100 0 0 Temporary electric 0 MO 0 125 0 0 Deposit for Service LS 0 250 0 0 Temporary tififilles start-up 0 MO 0 1,000 0 0 Temporary water 0 MID 0 100 0 0 Temporary well and piping LS a 1,600 0 0 Water meter 0 LS 0 1.500 0 0 UTILITIES - PERMANENT HOOKUP ALLOW 0 5,000 0 0 Port -A -Let 21MO 070 140 140 Tanker holding tank 0 MO 0 225 0 0 Septic tank permit LS 0 126 0 0 Mobile phone% 2 MO 0 126 250 260 EQUIPMENT RENTALS $3.200 LULL 0 MO 0 3,600 0 0 SCISSOR LIFT 0 MO 0 aso a 0 BOBCAT I MO 0 1,900 1,900 1'900 MINI EXCAVATOR DMO 0 1.074 0 0 FUEL ALLOWANCE 0 Wks 0 160 01 0 CLEANING 777-7= 7= 7777= 77 $1,300 —6—umpaters 4 EA 0 326 1.300 7,300 Cleaning labor MO 400 0 60 0 ITEM 62 ADD 01 CLEAN TILE LS 0 600 0 0 PLUG ITEM 37 ADD 01 CLEAN CONCRETE ILS 0 500 0 0 PLUG Glass clearing LS 0 900 0 0 PLUG Final cleaning 0 sf 0 0.15 0 0 Site Gearing ILS 1 0 600 0 0 PROTECTION & SAFETY 71 777777 $350 Construction fence 0 LF 0 2,19 a 01 Man gates 0 EA 0 75 0 0 Vehicle gates 0 EA 0 350 0 0 Fence repair LS 0 5001 01 0 �j E Perimeter safety falls 0 IF 0 2.50 0 0 Fire exiingulshers 0 EA a 50 0 0 Safely I IS 0 350 350 350 Traffic control devices MOT 0 MO 200.00 0 100 0 0 Security guard WKS 400 a 0 0 Canine service WKS 250 0 0 0 TOOLS & SUPPLIES L, .i -r', $0 Level & bipod IS 0 Soo 0 0 Theodolite & tripod IS 0 1,500 0 0 Misc. tools & supplies MID 0 500 0 0 TEMPORARY CONSTRUCTION 0 IS 77 0 �M—, 600 IM$0 1� ", 0 0 Rain weather protection Shanties EA 0 500 0 0 Dust protection IS 0 1,500 0 0 Temporary walls IF 0 Is 0 0 Temporary reads IS 0 6,000 0 0 Dust controd IS 0 260 0 0 Special scaffold IS 0 6,000 0 0 Reshming & sharing IS a 1,600 0 0 Hurricane expense 0 EA 0 500 0 0 Protect elevator cabs EA 0 Soo 0 0, GENERAL EXPENSE $654 Capt Da" Fishing Trip IS 0 1.900 0 0 Employment ads IS 0 150 0 0 Postage (US, Mail) MO 0 35 0 0 FedEX expenses IS 0 260 0 0 Blueprints I IS 0 400 400 400 Project signs 0 EA 0 600 0 0 Cl Work 0 IS 0 300 0 0 Progress photos (aerial) 2 MO 0 125 250 250 Progress photos (ground) MO 0 100 0 0 Progress Schedule Set Up EA a 100 0 0 Progress Schedule Updates MO 0 26 0 0 Weakly Storm Water Reports WKS 0 10 0 0 Video tape of existing conditions IS 0 100 0 0 Testing & Inspections 0 ALLOW a 3.200 0 0 CONIC & STEEL 0 IS 0 1,600 0 0 SITE IS ALL TO BE BOUGHT OUT IS D 1,200 0 0 Threshold Inspector IS 0 5,000 0 0 Initial survey 0 IS 0 900 0 0 Layout (sumy) 0 IS 0 350 4 4 A.built drawings 0 IS 1 0 900 01 0 INSURANCES $0 Builders risk Insurance 0 BID $ 0 0.0028 0 0 ALT Excess general liability Insurance, 0 IS 04,200.00 0 0 Owners protective liability Insurance BID $ 0 0.0006 0 0 Railroad protectNe liability Insurance TED 0 0 0 Madne Insurance JTBD 1 0 0 0 PERMITS & FEES. . . . . .. "thu $0 Building permit fee 0 IS 0 a 0 Impact fees TED 0 0 0 By msmor ADD44 Misc. permits SJRWM ALLOW 0 0 IPERFORMANCE & PAYMENT BONDS 7777 $0 Performance & payment bond 0% LS 0 2.000,000 0 0 Subcontractor bonds IS 0 0 a 1113uyout w1subcontract BUYOUT 0 IS 0 -5,000 0 0 GENERAL UUNOITIONS0 01 28,6361 MARBEK Construction Co. 614 E. Hwy 50 Ste 324 Phone 407-468-8378 / Fax 352-242-1081 Clermont, Fla. 34711 TO: City of Ocoee PROJECT: Ocoee Lakefront ATTN: Mr. At Butler PROPOSAL NO: 39 FROM: Rick A. Marchand DATE: 9/11/2019 WORK PROPOSED: Civil Equipment re -mobilizations costs for Foshee Construction per asttached breakdown This proposal includes 3 individual mobilizations consolidated as one cost here. TOTAL COST OF PROPOSED CHANGE ( DEDUCT) $ 18,674.30 Is CALENDER DAYS EXTENSION OF TIME The Prompt approval or rejection of this proposal is requested so that materials may be purchased if required and the change may be incorporated into the scope of the work. If this proposal is not returned to MARBEK Construction Co. within (7) seven working days from the date of issuance, the proposal shall be considered rejected and the work shall proceed per the contract plans and specifications. Signatures in the spaces below indicate your intent to issue a change order to the contract in the amount shown above. MARBEK Construction R'ic% 14 w4udaold Rick A. Marchand Ll 9/11/2019 MARBEK CONSTRUCTION CO. PROPOSED CHANGE SUMMARY DATE: 9/11/2019 P.C. No. 39 DESCRIPTION: Site remobilization charges for Foshee Construction per attach breakdown SUBCONTRACTORS Foshee $13,860.00 MOT $2,060.12 EQUIPMENT / MATERIALS $0.00 $0.00 $0.00 SUBTOTAL $0.00 SALES TAX @ 7% $0.00 $0.00 $0.00 SUPERVISION $0.00 CARPENTER $0.00 LABORERS $0.00 SUBTOTAL $0.00 LABOR BURDEN @ 35% $0.00 $0.00 $0.00 ADMINISTRATIVE ESTIMATING $0.00 GEN COND. $0.00 AS-BUILTS / REPORTING $0.00 $0.00 $0.00 SUBTOTAL $15,920.12 $2,388.02 $366.16 TOTAL $18,674.30 11 ' I I I' I t r' • • LAIKEFRONT 1, • e . • : • 300 Virginia Street Mioneola, FL 34715 Contact: Donnie Frye Phone; 352-394-7211 ext. 230 Fax: 352-394-3991 Quote To: Job Name: Date of Plans: Phone;. Revision Date: Fax: tun: Email OCOEE LAKEFRONT PARK ITEM DESCRIPTION QUANTITY UNIT UNIT PRICE AMOUNT **MOBILIZATION** 1005 DEMOBILIZATION OF EQUIPMENT 1.00 EA 2,500.00 2,500.00 1010 REMOBILIZATION OF EQUIPMENT 1.00 EA 2,500.00 2,500.00 **SUB -TOTAL MOBILIZATION** $5,000.00 **5% OVERHEAD ALLOWANCE** 2005 5% OVERIIEAD ALLOWANCE 1.00 LS 250.00 250.00 **SUBTOTAL 5% OVERHEAD ALLOWANCE** $250.00 **10% PROFIT ALLOWANCE** 3005 10% PROFIT ALLOWANCE 1.00 LS 525.00 525.00 **SUBTOTAL 10% PROFIT ALLOWANCE** 1 $525.00 GRAND TOTAL $5,775.00 NOTES: This Change Order Request as submitted to Marbek, if not acted on within 30 calendar days of submission, shall be considered denied and become null and void and shall be noted as such in FCCI records. Reactivation of timed out requests shall only be affected after verification of costs, with FCC[ reserving the right to review costs and adjust accordingly as predicated by the market. Foshee Construction requests 2 days be added to the contract time to complete this work. This change order request reflects the cost of UIe dambilization & remobilization of equipment onsite due to delays caused by others concerning the installation of the new water system. Page 1 of 1 U 1 OIT p J FOSHEE CONSTRUCTIONCO 300 Virginia Street Minneola, FL 34715 Contact: Donnie Frye Phone: 352-394-7211 ext. 230 Fax: 352-394-3991 Quote To: Marbek Construction Phone: 4071468-8378 Fax: UNIT Atm; Rick Marchand Email: tick@marbekconstruction Job Name: OCOEE LAKEFRONT PARK Date of Plans: Revision Date: ITEM DESCRIPTION QUANTITY UNIT UNIT PRICE AMOUNT **MOBILIZATION** 1005 DEMOBILIZATION OF PAVING EQUIPMENT 1.00 EA 1,000.00 1,000.00 1010 REMOBILIZATION OF PAVING EQUIPMENT 1.00 EA 1,000.00 1,000.00 **SUB -TOTAL MOBILIZATION" $2,000.00 **5% OVERHEAD ALLOWANCE** 2005 5% OVERHEAD ALLOWANCE 1.00 LS 100.00 100.00 **SUBTOTAL 5% OVERHEAD ALLOWANCE** $100.00 **10% PROFIT ALLOWANCE** 3005 10% PROFIT ALLOWANCE 1.00 LS 210.00 210.00 **SUBTOTAL 10% PROFIT ALLOWANCE** $210.00 GRAND TOTAL $2,310.00 NOTES: This Change Order Request as submitted to Marbek, if not acted on within 15 calendar days of submission, shall be considered denied and become null and void and shall be noted as such in FCCI records. Reactivation of timed out requests shall only be affected after verification of costs, with FCCI reserving the right to review costs and adjust accordingly as predicated by the market. Foshee Construction requests I day be added to the contract time to complete this work This change order request reflects the cost of the demobilization & remobilization of paving equipment. Page 1 of 1 Foshm Construction Company 119-02-0036 V IRO-OCOEE LIG FRONT PARK DEMOD & REMOD Donnie Cost Report Page 1 07232019 13:30 Activity Dese Quantity Unit Penn Comar Equip Sub - Resource PCs Unit Cost Labor Material MetIfExp Ment Contract Total BID ITEM - 1005 CLIENT#=FC-10500 Description= DEMOBILIZATION OF PAVING EQUIPMENT Unit= EA TakeollQum: 1.000 Engr Qum: 1.000 ,r 4HEL Haul - EQ. targe Sub 1.00 EA 1,000.000 1,000 1,000 BID ITEM - 1010 CLIENT#= FC -10510 Description= REMOBIL17ATION OF PAVING EQUIPMENT Unit= EA TakeaffQuan: 1.000 Engr Quan: LOW ••Unrevfawed 4HEL Haul - EQ. Large Sub 1.00 1.00 EA 1,000.000 1,000 1,000 DID ITEM = 2005 Description= 5% OVERHEAD ALLOWANCE Utdt= LS TakeoffQuuu: LOW Engr Qum: 1.000 nem are no activities in ibis biefileo. BID ITEM - 3005 Description= IO% PROFIT ALLOWANCE Unit= LS Takeoff Quell: 1.000 Engr Quan: 1.000 Them are no aaiviiles in this bir item. $2,000.00 *** Report Totals *** 21000 2,000 >>> Indicates Non Additive Activity ---Report Notes: --- The estimate was prepared with TAKEOFF Quantities. This report shows TAKEOFF Quantifies with the resources, "Unreviewede Activities are marked. Bid Dale: Owner: Engineering Finn: Estimator -In -Charge: JV Estimate created on: 10/11/2018 by User6: 6 - Jim V Source estimate used: S:\HEAVYBID\EST\ESTM ST ... «Estimate created on: 11/14/2018 by User6: 6 - Jim V Source estimate used: S:\HEAVYBID\EST\18-070-V1R0 ************Estimat.e created on: 12/20/2018 by User§: 6 - Jim V Source estimate used: S:\IIEAVYBID\EST\18-070-V1R1 ******.***"Estimate created on: 12/21/2018 by User6: 6 - Jim V Source estimate used: S:\HEAVYBID\EST\18-070-V1R3 created on: 01/02/2019 by User6: 6 - Jim V Source estimate used: S:\HEAVYBID\EST\18-070-VIR4 Poshce Construction Company Page 2 J19-02-CO36 VIRO-OCOEE LK. FRONT PARK DEMOB & REMOB 07/23/2019 13:30 Donnie Cost Report Activity Doss Quantity Unit Perm Const, Equip Sub. Resource PCs Unit Cost Labor Material Mad/Exp Ment Contract Total BID ITEM - 3005 Description= 10% PROFIT ALLOWANCE Unit= LS TakeoffQuan: 1.000 Engr Quail: 1.000 ******** **Estimate created on: 01/07/2019 by User#: 3 - Donnie Source estimate used: St\HEAVYBID\EST\18-074-V1R5C Estimate created on: 01/01/2019 by User#: 3 - Donnie Sourcm estimato used: S:\11EAVYBID\EST\10-070 "***********Estimate created on: 01/07/2019 by Usert: 3 - Donnie Source estimate used: S:\HEAVYBID\EST\18-070-VIR5C «.«*********Estimate created on: 01/20/2019 by User#: 3 - Donnie Source estimate used: S:\IIEAVYBID\EST\J18-08 «.aw********Estimate created on: 01/31/2019 by User#: 3 - Donnie Source estimate used: S:\11EAVYBID\EST\J10-08-COO1 created on: 02/07/2019 by User#: 3 - Donnie Source estimate used: S:\HEAVYBID\EST\J18-08-0002 ************Estimate created on: 02/12/2019 by User#: 3 - Donnie Source estimate used: S:\HEAVYBID\EST\J18-08-CO03 ..*.********Estimate created on: 02/26/2019 by User#: 3 - Donnie Source estimate used: S:\HEAVYBID\EST\J18-08-00o4 «.***... ****Estimate created on: 03/13/2019 by User#: 3 - Donnie Source estimate used: S:\HEAVYBID\EST\J18-08-CO05 «...«......*Esti.mate created on: 03/18/2019 by User#: 3 - Donnie Source estimate used: S:\HEAVYBID\EST\J18-08-0007 *+**Estimate created on: 04/09/2019 by User#: 3 - Donnie Source estimate used: S:\IIEAVYBID\EST\J18-08-0000 .*****"A^A**Estimate created on: 04/16/2019 by User#: 3 - Donnie Source estimate used: S:\HEAVYBID\EST\J18-08-CO14 ****Estimate created on: 06/13/2019 by User#: 3 - Donnie Source estimate used: Si\HEAVYBID\EST\J18-OO-CO17 ************Estimate created on: 06/13/2019 by User#: 3 - Donnie Source estimate used: S:\HEAVYBID\EST\J18-08-CO21 *A********A"Estimate created on: 06/26/2019 by User#: 3 - Donnie Source estimate used: S:\HEAVYBID\EST\J19-O2-CO31 ********+***Est Smate created on: 07/23/2019 by User#: 3 - Donnie Source estimate used: S:\HEAVYBID\EST\J19-02-CO32 on units of Mli indicate average labor unit cost was used rather than base rate. j I in the Unit Coat Column= Labor Unit Cost Without Labor Burdcns Io equipment resources, rent % and EOE % not = 100% are represented as XXX%YYY where XXX=Rent% and YYY=EOE% ----Calendar Codes - 410 40 Hour Neck -(4@10) 508 40 Hour Week - (5@8) 509 45 Hour Week -(5@9) 510 50 Hour Week - (5@10) (Default Calendar) 512 60 Hour Weak(5@12) 518 58 Hour Wcck(5@IO+Sat@8) AM609 54 flour Week(6@9) 610 60 Hour Week -(6@10) 612 72 Hour Week -(6@12) Poahce Construction Company .119.02-036 V I RO-OCOEE LIL FRONT PARK DEMOB & REMOB Domdc Cost Report Page 3 07/23/1019 13:30 Activity Dcsc Quantity Unit Penn Constr Equip Sub - Resource PCs Unit Cost Labor Material Mail/Exp Ment Contract Total BID ITEM = 3005 Description= 10% PROFIT ALLOWANCE Unit= LS TakeofQuan: 1.000 Engr Qum: 1.000 709 63 Hour Weak -(7@9) 710 70 Hour Weak -(7Q 10) 712 84 Hour Weak -(7(x312) S08 Saturday Only - 8 Hour shift SE) Saturday Only -10 Hr Shift S12 Saturday Only -12 Hr Shift X08 Sunday Only -81It Shin X10 Sunday Only -10 Hr Shift X12 Sunday Only - 12 Hr Shift Z08 Sat &Sun Only -8 Hr shifts Z10 Sat &Sun Only -IOHr Shifts Z12 Sat &Sun Only - 12 Hr Shifts 11 E 11 u 11 INVOICE #77254 300 Virginia St Minneola,Fl 34715 (352)394-7211 8/15/19 BILL TO Marbek Construction Co. 614 E. Hwy 50 Ste 324 Clermont, FI 34711 (352) 242-1084 Details FOR Equipment Transport: Ocoee Lakefront Park AMOUNT Demob and Remobilized paving equipment (4 @ 500.00ea) $2,000.00 _ Amount Amount Amount SUBTOTAL $2,000.00 TAX RATE 0.00% OTHER $0.00 TOTAL $2,000.00 Make all checks payable to Foshee Construction, Inc If you have any questions concerning this invoice, use the following contact information: Contact Name, Phone Number, Email THANK YOU FOR YOUR BUSINESSI i- Od- 19-02-CO38_RO-08.28.19_OCOEE LAKEFRONT MOBILIZATION & REMOBILIZATION FOSHEE CONSTRUCTION CO., INC. 300 Virginia Street Minneola, FL 34715 Contact: Larry Minor FOSICE j Phone: 352-394-7211 ext. 230 Fax: 352-394-3991 Proposal To: Rick Marchand Job Name: OCOEE LAKEFRONT PARK PHASE I ITEM DESCRIPTION QUANTITY UNIT UNIT PRICE AMOUNT **MOBILIZATION** 1005 DEMOBILIZATION OF EQUIPMENT 1.00 EA 2,500.00 2,500.00 101.0 REMOBILIZATION OF EQUIPMENT 1.00 EA 2,500.00 2,500.00 **SUB-TOTAL MOBILIZATION** $5,000.00 **5% OVERHEAD ALLOWANCE** 2005 5% OVERHEAD ALLOWANCE 1.00 LS 250.00 250.00 **SUBTOTAL 5% OVERHEAD $250.00 ALLOWANCE** **10% PROFIT ALLOWANCE** 3005 10% PROFIT ALLOWANCE 1.00 LS 525.00 525.00 **SUBTOTAL 10% PROFIT ALLOWANCE** $525.00 GRAND TOTAL $5,775.00 NOTES: This Change Order Request as submitted to Marbek, if not acted on within 15 calendar days of submission, shall be considered denied and become null and void and shall be noted as such in FCCI records. Reactivation of timed out requests shall only be affected after verification of costs, with FCCI reserving the right to review costs and adjust accordingly as predicated by the market. Foshee Construction requests 4 days be added to the contract time to accommodate this change. This change order request reflects the cost of the demobilization & remobilization of equipment onsite due to delays caused by others. Page 1 of 1 Foshee Construction Co., Inc. 300 Virginia St Milmeola, FL 34715 Customer Phone 321-330-6191 Customer Fax 352-394-3991 Terms Net 30 Job No Send Payments To: P.O.# ' Acme Barricades LCINVOICE 14925 4CME Attn: Accounts Receivable 9800 Normandy Blvd., Jacksonville, FL 32221-2036 Invoice No 2043395 Tel: BRRRICROESPedord (904) 781-1950 Fax: (904) 781-1921 Date T. to 059-3543899 07/31/19 Orlando Division Panhandle Division Tampa Division Miami Division West Palm Beach 508 Clifton St 1675 Commerce Blvd 2611 South 82nd Street, 3400 Bums Rd 3705 interstate Pkwy Orlando, FL 32808 Midway, Florida 32343 Tampa ,FL 33619 Davie, FL 33314 West Palm Beach, FL 33404 Tei: (407) 2534337 Tel:(850) 765-8546 Tel: (813) 623 -ACME Tel: (954)-321-8205 'fel: (561}657-8222 Fax: (407) 253-1342 Fax:(850) 765-8549 Fax: (813) 623-2045 Fax: (954)-791-0921 Fax: (561)-657-8226 Foshee Construction Co., Inc. 300 Virginia St Milmeola, FL 34715 Customer Phone 321-330-6191 Customer Fax 352-394-3991 Terms Net 30 Job No 19-02 P.O.# 14983 ACME Job 14925 Email "isharon@fosheeconstmction.com REF: Ocoee Lakefront Park at City Hall Item Equipment and Labor From To Hrs/Days Qtv Price Amount Rentals: $483.60 $31.43 CC Drum w/o light CCCC Type III w/o light EEE Large Sign Portable .Progress Bill 07/01/19 07/31/19 31 22 $0.30 $204.60 07/01/19 07/31/19 31 9 $0.60 $167.40 07/01/19 07/31/19 31 9 $0.40 $111.60 Rentals: Subtotal $483.60 Tax $31.43 b?j / X17 C- [ 77) Total Amount Total Taxes $483.60 $31.43 Invoice Total $515.03