Item 05 Approval of Change Order No. 2 for Contract ITB #20-011 with CFE W. Oakland Avenue and N. Cumberland Avenue Reconstruction – Phase 1 & Lakewood Avenue and E. Oakland Avenue ReconstructionContact Name:
Contact Number:
Ocoee
. ..
. GENDA ITEM COVH SVED
Meeting Date: May 17, 2022
Milen Womack
6002
Item #
Reviewed ey:
Department Director:
City Manager:
Subject: Approval of Change Order No. 2 for Contract ITB #20-011 with C E: W. Oakland Ave
And N. Cumberland Ave Reconstruction - Phase 1 And Lakewood Ave. And E. Oakland Ave.
Reconstruction
Commissioner Wilsen, District 2
Background Summary:
The City Commission awarded the construction contract for improvements on W Oakland Ave and N
Cumberland Ave at the October 20, 2020 meeting to CFE Construction. The original utility plans for
West Oakland and North Cumberland Ave improvements directed the contractor to connect to an
existing sanitary sewer stubout that was constructed as part of the N Bluford improvements. During the
initial excavation of the stubout, three issues were discovered. First, the line was not aligned with the
proposed future sewer line, the line was installed two feet higher than was shown on the as -built
drawings, and the line was installed with a reverse slope from the proposed connection location. To
correct these issues, significant portions of the reconstruction plans had to be redesigned. This added to
the original scope of utility work to be done as part of the first phase of improvements on W Oakland
and N Cumberland.
This change order includes the costs of the additional exploratory work, costs to remove the misaligned
sanitary sewer stubout from the intersection of W Oakland Ave and N Bluford Ave, and the cost to
restore the intersection. The change order also covers necessary additions to the potable water
installation plans.
An additional 60 calendar days are required due to the delay caused by the misaligned sanitary sewer
stubout and the subsequent time to make the necessary corrections on Bluford. The cost of this change
order is $105,779,37, which will bring the total cost of the contract to $1,650,500.79 with the change
order to be funded from the project budget. City Staff recommends approval of Change Order No. 2
Issue:
City Staff request the City Commission to approve and sign the W. Oakland Ave And N. Cumberland
Ave Reconstruction — Phase 1 And Lakewood Ave. And E. Oakland Ave. Reconstruction Change Order
No. 2
if . ii u _ 1 gFutM,
City Staff request the City Commission to approve and execute Change Order No. 2 for Contract ITB
#20-011 with CFE: W. Oakland Ave And N. Cumberland Ave Reconstruction — Phase 1 And Lakewood
Ave. And E. Oakland Ave. Reconstruction.
Attachments:
- W. Oakland Ave And N. Cumberland Ave Reconstruction — Phase 1 And Lakewood Ave. And E
Oakland Ave. Reconstruction Change Order No. 2
- Change Order No. 2 Internal Financial Breakdown
Financial Impact:
The available funding for the contract increase of One Hundred Five Thousand Seven Hundred
Seventy -Nine and 37/100 Dollars ($105,779.37) comes from the existing job funds (Job Numbers
18802, P000288, and P000302)
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 DocumenUContract Attached for Execution by City Clerk
Original DocumenUContract Held by Department for Execution
Reviewed by City Attorney N/A
Reviewed by Finance Dept, N/A
Review ed by ( ) N/A
0,
CITY Or OCOEE
150 North Lakeshore Di-ive
Ocoee, Florida 34761
'This Change Order Requires Action by the City Commission"
W. OAICLAND AVE AND N. CUMBERLAND AVE RECONSTRUCTION — PHASE 1
AND LAKEWOOD AVE. AND E. OAKLAND AVE. RECONSTRUCTION
DATE: 5/ 17/2022
CHANGE ORDER NO. 02
PURCHASE ORDER: 1427278
The following changes are hereby made to the CONTRACT DOCUMENTS.
Original CONTRACT PRICE
$1,256,146.69
Current CONTRACT PRICE ADJUSTED by previous CHANGE ORDERS $1,544,721.42
Net Increase (Decrease) Resulting from this CHANGE ORDER
The current CONTRACT PRICE including this CHANGE ORDER
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
$105,779.37
$1,650,500.79
10/29/2021
3/31/22
60 Days
5/30/22
W. Oakland Ave And N. Cumberland Ave Reconstruction — Phase 1 And Lakewood Ave. And E.
Oakland Ave. Reconstruction, Change Order 402 1
CHANGES ORDERED:
REQUIRED CHANGES
The original contract price needs to be revised. The contract price change is required for a
change in the utility design due to the discovery of a misaligned sanitary sewer lateral. The
changes in total amount to $105,779.37. This change order request changes to the final
completion date.
II. JUSTIFICATION
The original utility plans for West Oakland and North Cumberland Ave improvements directed
the contractor to connect to an existing sanitary sewer stubout that was constructed as part of the
N Bluford improvements. During the initial excavation of the stubout three issues were
discovered. First, the line was not aligned with the proposed fixture sewer line, the line was
installed two feet higher than was shown on the as-builts, and the line was installed with a
reverse slope from the proposed connection location.
Due to the inaccurate as-builts and misalignment of the existing gravity sewer main from
Bluford, the utility portions of the plan had to be redesigned. This added to the original scope of
utility work to be done as part of the first phase of improvements on W Oakland and N
Cumberland. This change order includes the costs of the additional exploratory work, costs to
remove the misaligned sanitary sewer stubout from the intersection of W Oakland Ave and N
Bluford Ave, and cost to restore the intersection. The change order also covers necessary
additions to the potable water installation plans. Additional time will be added to the contract for
the subsurface investigation time and for the time taken constructed the redesigned utilities.
III. NARRATIVE OF NEGOTIATIONS
Public Works and Utilities negotiated with CFE Corporation to determine the final cost of the
added items and agreed to the final change order amount.
IV. PAYMENT
In accordance with the contract.
V. APPROVAL AND CHANGE AUTHORIZATION
The original project and funding allocation was established by issuance of a CITY purchase
order, 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, which
collectively form the terms of an agreement between the CITY and the CONTRACTOR for the
performance of the Work. 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 to the CONTRACTOR. It is expressly
W. Oakland Ave And N. Cumberland Ave Reconstruction — Phase 1 And Lakewood Ave. And E.
Oakland Ave. Reconstruction, Change Order #02 2
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 hereon 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 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 set forth or contemplated
by this Change Order.
[Balance of this page was left blank intentionally]
W. Oakland Ave And N. Cumberland Ave Reconstruction — Phase 1 And Lakewood Ave. And E.
Oakland Ave. Reconstruction, Change Order #02 3
RECOMMENDED BY:
CITY OF OCOI E 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
By:
City Attorney
) zu_
ACCEPTED BY:
CITE Corporation
j_
By:
Signature
Date: 5-9-2022
Title: President
Date:
Attest:
Melanie Sibbitt, City Clerk
APPROVED BY THE CITY OF OCOEE
COMMISSION IN A MEETING HELD ON
— 20 UNDER
AGENDA ITEM NO.
W. Oakland Ave And N. Cumberland Ave Reconstruction — Phase I And Lakewood Ave, And R.
Oakland Ave. ReconStRlCtiOrl, Change Order #02 4
CHANGE ORDER REQUEST # 2 date of request 6-8-2021 Revised 4/29/22
Submitted by: CFE Corp
W.`OAKLAND AVE. & N. CUMBERLAND AVE.
W OAKLAND REALIGN 6" WM, REMOVE 8" WM, ADD 2" WM, ADD WATER SERVICES, REDESIGN AND REALIGN 8" SS
LOCATION OF 8" PVC SS WEST INVERT IN MAN HOLE #t 16 FOR CONNECTION WAS MIS ALIGNED. SANITARY SEWER WORK WAS
STOPPED, WAITING ON REDESIGN. COULD NOT REVERT TO STORM DRAINAGE. STORM PRECAST STILL IN PRODUCTION, DE
MOBILIZED EQUIPMENTUNTIL STORM PRECAST RELEASED FOR DELIVERY, DUE TO COVID PANDEMIC, MACK INDUSTRIES'
PRODUCTION PLANT WAS 2-3 WEEKS BEHIND SCHEDULED PRODUCTION.
Also included, plan revisions 2-25-21 & 6-8-21 to plan sheets 4-U and U 4A for SS MH 16 with Cumberland Ave.
intersection utilities.
Item
No. Item Description Quantity Unit Unit Price Price
1.01
MAINTENANCE OF TRAFFIC
1
LS
$11,204.00
$11,204.00
2.3
REMOVE EXISTING 2" PIPE
54
LF
$10.45
$564.30
2.31
REMOVE EXISTING 6" PIPE
8
LF
$31.50
$252.00
2.32
6" DI WATER MAIN
34
LF
$210.00
$7,140.00
2.35
8-INCH PVC SAN SEWER (10-12 FT. DEEP)
35
LF
$60.55
$2,119.2S
xxx
MATERIALS
1
LS
$13,265.93
$13,265.93
XXX
LABOR
1
LS
$42,192.45
$42,192.45
XXX
TOOLS & EQUIPMENT
1
LS
$9,564.98
$9,564.98
XXX
SUBCONTRACTS
1
LS
$11,640,10
$11,640.10
xxx
OTHER ITEMS
1
LS
$2,813.86
$2,813.86
XXX
2-15-2021 WORK STOPPED 5:30 PM
$0.00
XXX
2-16-2021 BEGIN DEMOBILIZE EQUIPMENT
CAT 323, CAT 930, KUB SLV75, KUB 50
CFE 5 MAN CREW UNCOVER 8" PVC FOR CITY
BACKFILL EXCAVATION WITH CITY FURNISHED ROAD BASE
4
EA
$350.00
$1,400.00
5
HRS
$214.50
$1,072.50
XXX
2-17-2021 CITY REQUESTED CFE UNCOVER 8- PVC SS
LETTING DRM&P AS BUILT CHANGED CONDITION
XXX
2-18-2021 REMOBILIZE TO SPOT 8" PVC SS
MOBILIZE KUB SL 50 MINI EXCAVATOR
3 MAN CREW WITH EQUIPMENT
DEMOBILIZE KUB St. 50 MINI EXCAVATOR
1
5
1
EA
HRS
EA
$350.00
$90.00
$350.00
$350.00
$450.00
$350.00
XXX
2/25/2021 REMOBILIZE TO BEGIN STORMDRAINAGE
CAT 323, CAT 930, KUB SLV75, KUB 50
GENERAL CONDITIONS 2-16-2021 TO 2-25-2021
4
8
EA
DAYS
$350.00
$650.00
$1,400.00
N/C
15%
NC
SUBTOTAL CONTRACT PAY ITEMS $21,279.55
SUBTOTAL NONCONTRACT PAY ITEMS $84,499.82
Total Cost for this Request, $105,779.37
Total Amount of Time Extension 60 days
cu
C
O
O
O
O
m
M
Ln
o0
0
w
0
0
0
0
0
0
O
M
O
O
N
m
1t
rn
li
o
Lq
o
0
0
o
t`
•O
a'
''t
N
O
m
m
N'T
O
M
O
N
O
O
O
C)
�!
O
w
m
cY
IH
w
m
w
't
.-1
O
r
to
M
M
O
Q N
N
m
N
.-i
H
N
-I
In
lD
o0
M
d'
M
�t
m a'
rl
tf�
r
N
M
N
m
H
N
-7
c
V)
H
VII
VI
ij"�
V-,
+fir
tH
O
m
U
to
O
o
O
0
O
0
O
0
0
0
C
M
o
0
O v1
Y
_
N
It
LD
N
Ln
(7)
M
O
00
O
O
N
i"
O
N
O
o
O
Ln
O
0
u
`
Ln
i/}
N
L}
r'
N
d'
c
M
V?
d'
LT
M
V}
V
i5
W NO
kn
1 ?
V}
V).
V).
00
C .0
O Y3
O 00
00
H
d
P
Ln
O
Q)o
M
C p
2
,
N
Lf
to
Y
v
O
D°
0
O�
O
O
N
Ol
d'
Ol
OR
N
0
F
H
m
ei
N
r•
N
N
M
d'
O
to
al
W
r
w
N
N
Ct
D
{/}
o _
O
"
li
N
V'
M
N
N O M
O
Owl
00
w
O1
W
w
m o
N
r
N
kD
�D
M
rn
In
C
x M o
O Op O N
i
i-{
N
Oi
00
LD
r'
H
o
a ' + oo tM
+n
ter
CD
a in a
M
o
C xs v
n
a
, u as
t.o
y 00 ° a
in
D
li
O
W
N
V
n
�^ m 00
W
W
N
O N V
rn
lll�000
dam'
o
r•
M
ci
N
O O H
tn-
to
c-1
t/?
O
O. O
a M G.
a m N Y
a)
n no
N
W O a
L}
� � m
O
O
O
O
m
M
m
w
0
w
O
O
O
O
O
O
O
M
O
O
N
Ol
'ct
m
.-I
00
O
tIl
O
O
O
O
r•
'T
d'
N
O
Ol
ul
N
d'
O
M
O
N
O
O
O
O
M;
0
w
m
d'
H
w
m
w
d'
Iq
O
r
Ln
M
M
C)
O�
N
In
N
�-i
.-1
N
to
I-D
00
O
i-1
ih
th
r
N
M
N
m
--i
N
H
H
ti
V)-
A/)
U
H
iA
to
H
ct
to
H
V/
to
i^Ln
L?
ei
cu
c
0
0
G)
v
h
c
c
c
O
E
cy
O
a,
a)
a)
N
a
n
e
a
u
Q
a
O
so
'�
cr
o r
o°
UJ
m
c
yuj
m_
_
Y
uW
w N
W
0
U
y
I-
N
C
lD
C
C
v
C
a)
v-
O
_
— O 0
O
_
v-
O
++
O
3
a)
O_
EGi
O
N
O N
N
0
VI
v�j
In
y
D
00
00
C
x
x
O
C
U`
N
N O
N
O
C
O
'S
M
O
w
C
Y
N
N
\
a)
v
>
>
U
02
\
E
E
o
a
0
o
s
E
E o
E
o
c
G
d'
w
_
l0
W
CC
G
J
f-
V)
a+
O
a) N
al
J
a) x
W W
O
J
a)
C
LL
c-1
M
H
N
to
X
X
X
X
X
X
X
X
X
X
X
O
O
N
M
M
M
X
X
X
X
X
X
X
X
X
X
X
z
c-I
N
N
N
X
X
X
X
X
X
X
X
X
X
X
E
v
Y
N
O
ko
O
ci
n
m
V N
u C)
Q ko
O
ci IV
a) M
C_ Ln
C
O H
Y
u u
O U
C \
O U
u
a) a
� c
w _
Qc
0
nz O
a
r H
O
v v
� t
CFI CHANGE ORDER CO 1.1 SUMMARY
POA T,o� RE: CO 1.1 Plan Revision sheets 41-1 and U-4A for SS MH 16 DATE 12/21/2021
#
1
DESCRIPTION
Scope of Change: Change Order Breakdown of Noncontract Pay Items
Plan revisions 2-25-21 & 6-8-21 to plan sheets 4U and U-4A for SS MH 16 with Cumberland Ave. intersection
utilities. CFE has been requested to provide a detailed breakdown of pay items not on our contract schedule
of vaules. Conformed plans did not show acurate line and grade to exsting 8" pvc ss stub out of man hole 16.
Due to other under ground utilities in conflict with the 8" pvc stub out, a new line and grade for the proposed 8"
pvc ss serving residents on West Oakland had to be designed. That re design required existing water main and
storm adjustments to be enginered. Extra work to complete Change Order 1.1 is detailed. This detail
accounts only for pay items on CO 1.1 Request dated 6-8-2021 # 13 thru # 27.
NOTES
2
3
4
5
6
7
8
9
10
11
12
13
MATERIALS
TOTAL
14
$11,535.59
15
invoices attached ITax 6.0%
tax 1.0%
rkup 15.0%
[Ma
MATERIALS TOTALI
$ -
16
$
17
$ 1,730.34
18
$13,265.93
19
20
LABOR
HRS
TOTAL
21
117S
$ 36,689.09
22
Markup 15.0%
LABOR TOTAL
$ 5,503.36
23
$ 42,192.45
24
25
TOOLS & EQUIPMENT
TOTAL
26
$ 8,317.37
27
Tax 6.0%
Surtax 1.0%
Markup 15.0%
TOOLS & EQUIP TOTAL
$
28
$
29
$ 1,247.61
30
$ 9,564.98
31
32
SUBCONTRACTS
INV #
JTOTALINV TOTAL
33
invoices attached
$ 11,085. 11
34
$ -
35
Subtotal
Markup 5.0%
SUBCONTRACTS TOTAL
$ 11,085.81
36
$ 554.29
37
$ 11,640.10
38
39
OTHER
CITY
REF
TOTAL
40
Extended Project O/H
0
Days x cost per day
41
Add'I Insurance
1.5%
M + L + T&E + S $ 80,396.00
$ 1,205.94
42
Add'I Bond
2.0%
M + L + T&E + S $ 80,396.00
$ 1,607.92
43
Subtotal
Markup 0.0%
LOTHER TOTAL
$ 2,813.86
44
$ -
45
$ 2,813.86
46
47
TOTAL
$79,477.32
48
49
GRAND TOTAL
$79,477.32
50
SUMMARY PAGE 1
M oL+ e- r fck, I ,/
0 FERGUSON INVOICE NUMBER TOTAL DUE CUSTOMER PAGE
WATERWORKS 1858647 , i:29 58803. 1 of 2
801 THORPE ROAD 2? $7,838,
PLEASE VOICE NUMBER WHEN
ORLANDO, FL 32824-8016 K T AND REMIT TO:
um-
im FEL-ORLANDO WATERWORKS #126
PO BOX 100286
Please contact with Questions: 407-816-6550 ATLANTA, GA 30384-0286
ffim-
84391 AD DA28 E0089X 10147 D770U289697 S2 P83539510001:0001
'��11111�l��11I�Il��l�lt�101il�I'1�111�1�l��I�l,ll�lilll�l�l�l�l�
CENTRAL FL ENVIRONMENTAL CORP
W OAKLAND/N CUMBERLAND
910 BELLE AVE STE 1040
WINTER SPRINGS FL 32708-2908
CENTRAL FL ENVIRONMENTAL CORP
180 N CUMBERLAND AVE
W OAKLAND/N CUMBERLAND
OCOEE, FL 34761
SHIP
WHSE.
SELL
WHSE.
DE
TjFL2SEM
CUSTOMER ORDER NUMBER
SALESMAN
JOB NAME
INVOICE DATE
BATCH
126
126
ADDED MATERIAL
024
W OAKLAND/N CUMBERLAND
08/28/21
10 7725
ORDERED
SHIPPEITEM
NUMBER
DESCRIPTION
UNIT PRICE
UM
AMOUNT
W OAKLAND / N CUMBERLAND
ADDED MATERIALS
SANITARY
42
42
SDR35PX14
8X14 SDR35 PVC GJ SWR PIPE
7.490
FT
314.58
4
4
MULD43855
8 PVC SWR TEMPORARY PLUG
13,0D0
EA
52.00
1
1
PSLUBXL1G
1 GAL 8 LB PIPE JT LUB NSF NEW FORM
12.000
EA
12.00
SUBTOTAL'
37 58 04-50
WATER
20
20
AFT35OPU
6 CL.360 CL DI FASTITE PIPE
18.690
FT
373.80
300
300
PEC9BLK300
2X3D0 CTS DR9 HDPE BLUE PIPE
215.000
C
645.00
100
100
PEC9BLG100
1X100 CTS DR9 HDPE BLUE PIPE
50.000
C
60.00
500
500
•••
TW10SLDUFBL600
10GA SLD COP OF WIRE BLUE 500
295.000
147.50
�E�1-�ti"7ry �"OLVL `-
"--TCe5:�0
cM�
--wry-'
]� /f!1
SUBTOTAL
1216.30 1251.30
BELL RESTRAINTS
2
2
AFGRGSKTU
6 FAST GRIP GSKT ACIPCO
70.000
EA
140.00
SUBTOTAL
14000
2
2
AFC2506MMLAOL
6 DI MJ RW OL GATE VLV UA
527.000
EA
1064.00
4
4
SSLDE6AP
6 DI WDG REST'ONELOK W/A
47.000
EA
188.00
2
0
1461SW
2PC SC Cl VLV BX 19-22 WTR
EA
0.00
2
2
SP-P40CAK
2 SCH40 WIRE C/O ASSY
10.000
EA
20.00
2
0
BVTM
3 BRS VLV ID TAG
EA
000
SUBTOTAL'
1262.00
1
1
AFC2602SSOL
2 DI THRD RW OL GATE VLV
252.000
EA
252.00
2
2
FC8477NL
LF 2 MIP X CTS PJ COUP
71.000
EA
142.00
1
0
1461SW
2PC SC Cl VLV BX 19-22 WTR
EA
0.00
1
1
SP-P40CAK
2 SCH40 WIRE C/O ASSY
10.000
EA
10.00
1
0
BVTM
3 BRS VLV ID TAG
EA
0.00
7
SUBTOTAL �
'
404 00
1
MJSCAPLAX
8 MJ C163 SLD CAP UA
64.000
EA
64.00
1
1
SSLDE8AP
8 DI WDG REST °ONELOK W/A
64.000
EA
64.00
SUBTOTAL
128.00
1
1
MJTLAU
6 MJ C153 TEE UA
137.000
EA
137.00
2
2
MJ2LAU
6 MJ C153 22-1/2 BEND UA
74.000
EA
148.00
1
1
MJLSLAU
6X12 MJ C163 LONG SLV UA
91.000
EA
91.00
1
1
MJTPUK
6X2 MJ C153 TAP PLUG
T7.000
EA
77.00
13
13
SSLDE6AP
6 DI WDG REST "ONELOK W/A
47.000
EA
611.00
SUBTOTAL
106400
6X6 WET TAP ASSY
1
1
FFTSS7006
6X6 SS TAPN SLV 6.63-T.00
640.000
EA
640.00
1
1
AFC250OTMLAOL
6 DI MJ RW OL TAPN VLV UA
735,000
EA
735.00
1
1 I
SSLDE6AP
6 DI WDG REST °ONELOK W/A
47.000
EA
47.00
'ERMS: NET 10TH PROX ORIGINAL INVOICE
TOTAL DUE
CONTINUED
fill past due amounts are subject to a service charge of 1.5% per month, or the maximum allowed by law, if lower. If Buyer faits to
pay within terms, then in addition to other remedies, Buyer agrees to pay Seller all costs of collection, including reasonable
attorney fees. Complete terms and conditions are available upon request or at
https://www.ferguson-Gom/contenttwebsite-info/terms-of-sale, incorporated by reference. Seller may convert checks to ACH.
nnni •nnm
INVOICE r
--n66647
III 1111�1 III
4. , 1
7,838,27
ORDERED
SHIPPED
ITEM NUMBER
DESCRIPTION
UNIT PRICE
UM
AMOUNT
1
0
1461SW
2PC SC Cl VLV BX 19-22 WTR
EA
` 0 00
i
1
SP-P40CAK
2 SCH40 WIRE C/O ASSY
10.000
EA
10,00
1
0
BVTM
3 BRS VLV ID TAG
EA
0,00
SUBTOTAL
143200
6XSTEMPJUMPER
2
2
Pn..
FFB17007NL
LF 2 MIP X FIP BALL CORP
221.000
EA
442.00
2
2
IBRLFCPLUGK
LF 2 BRS SQ HD CORED PLUG
12000
EA
24.00
SUBTV AL '
466,00 60-00
2" WM CONNECTION TO e' WM
1
1
FFB11007NL
LF 2 MIP X CTS PJ BALL CORP
234.00Q
EA
234.00
SUBTOTAL
27i00
2X1 WATER SERVICES (2)
2
2
FT441774NL
LF 2 CTS X 1 FIP SERV TEE
118.000
EA
236.00
2
2
FC4444NL
ST.._,,
LF 1 CTS X CTS COMP COUP
21,000
EA
42.00
2
2
FB41444WNL
LF 1 CTS COMP X FIP BALL CURB LW
91,000
EA
182.00
_
29
SUBTOTAL
423,00
2" BLOW -OFF ASSY
4
4
GBRNKU
LF 2X6 BRS NIP GBL
3V EL'-L
25.000
EA
100.D0
1
1
C00121014
JMBO PLAS BLAC MTR BX Cl RDR 3 SLOT
38.000
EA
38,00
SUBTOTAL
'38,00
INVOICE SUB -TOTAL
`t 35 8 M.
TAX
Seminole
478,:
Wfwfai-a
4HiiAWkk6vMtMeti
iietRtA04dTktHeHt�
MMttteNffeHRif OihAfMkkwR
LEAD LAW WA
RNING: IT IS ILLE(AL
TO INSTALL PRODL
CTS THAT ARE NOT "LEAD FREE" IN ACCORDANCE WITH
US FEDERAL QR
OTHER APPLICABLE
LAW IN POTABLE
WATER SYSTEMS ANTICIPATED FOR HUMAN CONSUMPTION
PRODUCTS W
TH •NP IN THE DE
SCRIPTION ARE NOT Ll
EAD FREE AND CAN ONLY BE INSTALLED IN
NON -POTABLE
APPLICATIONS. I
IUYER IS SOLELY RESF
ONSIBLE FOR PRODUCT SELECTION,
Looking for a more convenient way to pay your bill?
L® in to r u n. � ®;
g ' and request access to Online ill Pay.
83
rERMS: NET 10TH PROX ORIGINAL. INVOICE
TOTAL DUE
27
fill POOL UuC tit I1UU11Qj UJU suc),eci to a service cnarge or 1.b% per month, or the maximum allowed bylaw, if lower. If Buyer fails to
pay within terms, then In addition to other remedies, Buyer agrees to pay Seller all costs of collection, including reasonable
attorney fees. Complete terms and Conditions are available upon request or at
https://www,fbrguson.com/content/website-info/terms-of-sale, incorporated by reference. Seller may convert checks to ACH.
ie90 1 AR n AIA FnnaaY mIA7 n77an-waao7 ej 00vcaoct nnnn.nnnl
WATERWORKS
801 THORPE ROAD
ORLANDO, FL 32824-8016
ME
Please contact with Questions: 407-816-6550
14770 1 AB 0.429 E0093X 10128 07822160803 S2 P83815110001:0001
'�I"i'Ilil�llll�oo�l�l'IIIIIII'�Il�ilinlliinl'll'�li�llllllll)
imCENTRAL FL ENVIRONMENTAL CORP
W OAKLAND/N CUMBERLAND
910 BELLE AVE STE 1040
WINTER SPRINGS FL 32708-2968
tNN,r E r
PE pICE NtlMBER WHEN
MAKING PAYMENT AND REMIT TO:
FEL-ORLANDO WATERWORKS #126
PO BOX 100286
ATLANTA, GA 30384-0286
COUNTER PICK UP
801 THORPE ROAD
ORLANDO, FL 32824-8016
SHIP
WHSE.
SELL
WHSE.
TAX CODE
CUSTOMER ORDER NUMBER
SALESMAN
JOB NAME
INVOICE DATE
BATCH
126
126
FL20RA
20-009
024
W OAKLAND/N CUMBERLAND
07/08/21
104801
ORDERED
SHIPPED
ITEM NUMBER
DESCRIPTION
LF 1 MIP X CTS PJ BALL CORP ST
UNIT PRICE
91.000
UM
EA
AMOUNT
182.00
2
2
FFB11004NL
2
0
—
FKV43342WNL
LF 1 CTS PJ X 3/4 MTR ANG KEY VLV
EA
0,00
2
2
SPWPCO
6 SIGMA BELL REST F/ C900 °PVLOK _
54.000
EA
108.00
1
1
PSD6105B52
6X1000 UG DET WTR BLUE
74.000
EA
74.00
2
2
FFCD202690IP71
6X2 IP DUAL STRP SS EPDX SDL
94.000
EA
94,0010M
INVOICE SUB -TOTAL
458,0
TAX
Orange
29,771
kifM•YMk*1M#M
LEAD LAW W
1HkiitrHY•.M04M
NING: IT IS ILLS
OifHikRHi M1••HiR.ii'•'Y•
AL TO INSTALL PRODL
HtN.'.1'MM•N•i•whNHN
CTS THAT ARE NOT "LEAD FREE" IN ACCORDANCE WITH
US FEDERAL OR
OTHER APPLICABLE
LAW IN POTABLE
WATER SYSTEMS ANTICIPATED FOR HUMAN CONSUMPTION
PRODUCTS W
TH •NP IN THE DE
SCRIPTION ARE NOT L
AD FREE AND CAN ONLY BE INSTALLED IN
NON -POTABLE
APPLICATIONS. I
IUYER IS SOLELY RESF
ONSIBLE FOR PRODUCT SELECTION.
Looking fora more convenient way to pay your bill?
.1016
Log in to Ferguson.com and request access to Online Bill Pay.
--
-
487 r
_
TERMS: NET 10TH PROX ORIGINAL INVOICE
TOTAL DUE
8
.
M a'twuI n,a aIc DUUjt;UL 4V d 5t71 VII:C Glldrge OT l.0 %0 per montn, or the maximum allowed bylaw, if tower. If Buyer fails to
pay within terms, then in addition to other remedies, Buyer agrees to pay Seller all costs of collection, Including reasonable
attorney fees. Complete terms and conditions are available upon request or at
https://www.ferguson.com/content/website-info/terms-of-sale, incorporated by reference. Seller may convert checks to ACH.
nnn —nm
mck+e 1/
ZFERGUSONOPt*Lm2f
ST FAi K B803 1 of 1
801 THORPE ROAD UMBER WHEN
ORLANDO, FL 32824-8016 MAKING PAYMENT AND REMIT TO:
FEL-ORLANDO WATERWORKS #126
PO BOX 100286
MEM Please contact with Questions: 407-816-6550 ATLANTA, GA 30384-0286
F-smp To,
3618 1 AB DA28 E0031 X 10043 B7848758739 S2 P8393659 0001:0001 —�
"I'ill'll'Ilililll'11'111°II''illiilll'll'1111Ni1®Ill�lillnl CENTRAL FL ENVIRONMENTAL CORP
180 N CUMBERLAND AVE
CENTRAL FL ENVIRONMENTAL CORP W OAKLANQ/N CUMBERLAND
W OAKLAND/N CUMBERLAND OCOEE, FL 34761
910 BELLE AVE STE 1040
WINTER SPRINGS FL 32708-2968
SHIP SELL TAX CODE CUSTOMER ORDER NUMBER SALESMAN JOB NAME INVOICE DATE BATCH
WHSE. WHSE.
10
126 126 FL2SEM CHRISTINA 024 W OAKLAND/N CUMBERLAND 07/15/21 104850
1 1 N940612AWP PIPE TO WHOLE ADPT 7.50-9.00 95.000 EA 95.00
CHRISTINA ORDERED
INVOICE SUBTOTAL 95,0
TAX Seminole 6A£
+ittaoattfrra x"+++K+.+atraeexeomaaaeas�rcam+a+wtir+tw re�aaankatrat»..,n»a .
LEAD LAW WA RNING: IT IS ILLE TO INSTALL PROOL CTS THAT ARE NOT "LEAD FREE" IN ACCORDANCE WITH
US FEDERAL OR OTHER APPLICABLE LAW IN POTABLE WATER SYSTEMS ANTICIPATED FOR HUMAN CONSUMPTION
PRODUCTS W TH `NP IN THE DE SCRIPTION ARE NOT LEAD FREE AND CAN ONLY BE INSTALLED IN
NON-POTABL APPLICATIONS, BUYER IS SOLELY RESF ONSIBLE FOR PRODUCT SELECTION.
Looking for a more convenient way to pay your bill?
Log in to Ferguson-com and request access to Online Bill Pay.
1-01 18
TERMS: NET 107H PROX ORIGINAL IUVO10E TOT
All past due amounts are subject to a service charge of 1.5% per month, or the maximum allowed by law, if lower. if Buyer fails to
pay within terms, then in addition to other remedies, Buyer agrees to pay Seller all costs of collection, Including reasonable
attorney fees. Complete terms and conditions are available upon request or at
https://www.ferguson.com/Content/website-info/terms-of-sale, Incorporated by reference. Seller may convert checks to ACH.
nnni.nnni
WATERWORKS
801 THORPE ROAD
ORLANDO, FL 32824-8016
EM Please contact with Questions: 407-816-6560
306 t AB 0.428 E0024X 10042 07888545909 S2 P8403645 0001:0001
I�if'IIP�i�i'!��'i"�I�rjrlrtilll,rytllrillll,f"1rl,I'I�I'N')
CENTRAL FL ENVIRONMENTAL CORP
W OAKLAND/N CUMBERLAND
910 BELLE AVE STE 1040
WINTER SPRINGS FL 32708-2966
FEL-ORLANDO WATERWORKS #126
PO BOX 100286
ATLANTA, GA 30384-0286
i
CENTRAL FL ENVIRONMENTAL CORP
180 N CUMBERLAND AVE
W OAKLAND/N CUMBERLAND
OCOEE, FL 34761
SHIP
w ISE.
SELL
WHSE.
TAX CODE
CUSTOMER ORDER NUMBER
SALESMAN
JOB NAME
TCH
126
126
FL2SEM
ClRISTINA
024
W OAKLANDIN CUMBERLANDI4891
7C171.00
ORDERED
SHIPPED
ITEM NUMBER
DESCRIPTION
UNIT PRICE
T
100
100
PEC9BLK100
2X100 CTS DR9 HOPE BLUE PIPE
171.OD0
INVOICE SUB -TOTAL
171.00
TAX
Seminole
11.97
NfHitrdff9trNN
fNNNtrNNf#fNN
NNtrNN•Nf HtrfNd4M0fN
fNiH•f0NflrfNN•NNfONN
LEAD LAW WA
FINING: IT IS ILLS
AL TO INSTALL PROOL
CTS THAT ARE NOT -LEAD FREE' IN ACCORDANCE WITH
US FEDERAL
OR OTHER APPLIC
ABLE LAW IN POTABLE
WATER SYSTEMS ANTICIPATED FOR HUMAN CONSUMPTION
(PRODUCTS W
TH °NP IN THE DE
SCRIPTION ARE NOT L
D FREE AND CAN ONLY BE INSTALLED IN
;NON-POTABL
APPLICATIONS. I
IUYER IS SOLELY RESF
ONSIBLE FOR PRODUCT SELECTION.
Looking for a more convenient way to pay your bill?
Log in to Ferguson.cbm and request access to Online Bill Pay.
ERMS: NET 10TH PROX ORIGINAL INVOICE
TOTAL DUE
$182.97
111 —4 ,4 m Omni..+e ... ..4 :. a a— -- -- -• - .. _ .
--• l-- i.aio tier nronm, or me maximum allowed bylaw, if lower. If Buyer fails to
pay within terms, then in addition to other remedies, Buyer agrees to pay Seller all costs of collection, including reasonable
attorney fees. Complete terms and conditions are available upon request or at
https://www.ferguson-com/contenttwebsite-info/terms-of-sale, incorporated by reference. Seller may convert checks to ACH.
001.0001
WATERWORKS
801 THORPE ROAD
MR ORLANDO, FL 32824-8016
sm
IM Please contact with Questions: 407-816-6550
ME
IF—M51
23641 AB 0.428 E0058X 10082 07931246823 S2 P0430363 0001:0001
CENTRAL FL ENVIRONMENTAL CORP'
W OAKLAND/N CUMBERLAND
910 BELLE AVE STE 1040
WINTER SPRINGS FL 32708-2968
%I A
M ok�e aL)
INVOICE NUMBER STOMER PAGE
FEL-ORLANDO WATERWORKS #126
PO BOX 100286
ATLANTA, GA 30384-0286
SHIP TO:
COUNTER PICK UP
801 THORPE ROAD
ORLANDO, FL 32824-8016
SHIP
WHSF-
I SELL
WHSE.
TAX CODE
CUSTOMER ORDER NUMBER
SALESMAN
JOB NAME
INVOICE DATE
BATCH
126
1111
FL20RA
20-009
024
W OAKLAND/N CUMBERLAND
08/03/21
10
105007
ORDERED
SHIPPED
ITEM NUMBER
DESCRIPTION
UNIT PRICE
UM
AMOUNT —
2
2
FKV43342WNL
LF 1 CTS PJ X 3/4 MTR ANG KEY VLV
65.000
EA
110.00
--4-
-WXA43SMM6----
Tay. �-WTR---
--EA—
—FT-
INVOICE SUB -TOTAL
110,00-472M
TAX
Orange
7,15 -3o,72
LEAD LAW WARNING:
IT IS ILLS
AL TO INSTALL PROD LCTS
THAT ARE NOT "LEAD FREE' IN ACCORDANCE WITH
US FEDERAL OR
OTHER APPLICABLE
LAW IN POTABLE
WATER SYSTEMS ANTICIPATED FOR HUMAN CONSUMPTION
PRODUCTS W
TH *NP IN THE DE
SCRIPTION ARE NOT LEAD
FREE AND CAN ONLY BE INSTALLED IN
NON-POTABL
APPLICATIONS. I
IUYER IS SOLELY RESF
ONSIBLE FOR PRODUCT SELECTION.
I
Looking for a more convenient way to pay your bill?
Log in to Ferguson.com and request access to Online Bill Pay,
1171l
rERMS: NET 10TH PROX ORIGINAL INVOICE
TOTAL: ou
rw pom uuu umvuvitts aiti tjuquCE Xu a service charge or i,ow per month, or the maximum allowed by law, if lower. If Buyer falls to
pay within terms, then in addition to other remedies, Buyer agrees to pay Seller all costs of collection, Including reasonable
attorney fees. Complete terms and conditions are available upon request or at
hffps://www.ferguson-com/content/website-info/terms-of-sale, Incorporated by reference. Seller may convert checks to ACH.
1001:0001
WATERWORKS
801 THORPE.•,D
ORLANDO, .
Please contact with Questions: 407-816-6550
N ;X - •
FEL-ORLANDO WATERWORKS #126
PO BOX 100286
ATLANTA, GA 30384-0286
24731 AB 0.428 E0059X 10098 D7953OB1321 S2 P8460717 0001:0001 S
HIP TO.
'II'lilll�l�l�lll'"Irllll�f'I�'Illllniy�ln®IIIII�I���III'IPf i COUNTER PICK UP 0
801 THORPE ROAD o j��'0
CENTRAL FL ENVIRONMENTAL CORP W OAKLAND/N CUMBERLAND ORLANDO, FL 32824-EI016
910 BELLE AVE STE 1040
WINTER SPRINGS FL 32708-2968
!SHIP SELL TAX CODE CUSTOMER ORDER NUMBER SALESMAN Jpe NAME INVOICE DATE BATCH
HSE. WHSE.26 126 FL20RA NEED 024 W OAKLAND/N CUM13ERLAND 08/09/21 1050054
ORDERED SHIPPED ITEMNU ER DESCRIPTION UNIT PRICE I UM AMOUNT
3 3
FC8477NL
LF 2 MIP X CTS PJ COUP
71.000
EA
213.00
1 1
AFC2602SSOL
2 DI THIRD RW OL GATE VLV
262.000
EA
252.00
6 0
IVBLIDW
5-1/4 CI VLV BX LID WTR
EA
0.00
5 0
IVBSTS10
10 SC VLV BX TOP SECT
EA
0.00
6 0
IVBSBSI5
15 SC VLV BX BOT SECT
EA
0.00
1 1
FC4477NL
LF 2 CTS X CTS COMP COUP
139.000
EA
139.00
INVOICE SUB -TOTAL I I 604.00
TAX Orange 39-27
1D LAW WARNING: IT IS ILLE ALTO INSTALL PROD CTS THAT ARE NOT "LEAD FREE" IN ACCORDANCE WITH
FEDERAL R OTHER APPLI BLE LAW IN POTABLE WATER SYSTEMS ANTICIPATED FOR HUMAN CONSUMPI
]DUCTS W TH'NP IN THE D SCRIPTION ARE NOT LEAD FREE AND CAN ONLY BE INSTALLED IN
N-POTABL APPLICATIONS. UYER IS SOLELY RES ONSIBLE FOR PRODUCT SELECTION.
Looking for a more convenient way to pay your bill?
Log in to Ferguson.com and request access to Online ■'is.
ill Pay.
TERMS: NET 10TH PROX ORIGINAL INVOICES TOTAL DUE $643.27
All past due amounts are subject to a service charge of 1.5% per month, or the maximum allowed by law, if lower. If Buyer fails to
pay within terms, then in addition to other remedies, Buyer agrees to pay Seller all costs of collection, Including reasonable
attorney fees. Complete terms and conditions are available upon request or at
https://www.ferguson.com/content/website-info/terms-of-sale, incorporated by reference. Seller may convert Checks to ACH.
WATERWORKS
801 THORPE ROAD
No ORLANDO, FL 32824-8016
Please contact with Questions: 407-816-6550
20391 AB OA28 E0068X 10110 D7958757897 S2 P8453151 0001:0001
Illlurnouronlrllrlllll�rrllr�lrulrlllrrllhl�llrlll®,Irl®Ire
CENTRAL FL ENVIRONMENTAL CORP
W OAKLAND/N CUMBERLAND
910 BELLE AVE STE 1040
WINTER SPRINGS FL 32708-2968
c, ^.Z11 WAIII-0110
FEL-ORLANDO WATERWORKS 4126
PO BOX 100286
ATLANTA, GA 30384-0286
COUNTER PICK UP C
801 THORPE ROAD
ORLANDO, FL 32824-8016
SHIP
WHSE.
SELL
WHSE.
TAX CODE
CUSTOMER ORDER NUMBER
SALESMAN
JOB NAME
INVOICE DATEJ
BATCH
126
126
I
FL20RA
21-001
024
W OAKLAND/N CUMBERLAND
08/10/21
10
1050063
ORDERED
SHIPPED
ITEM NUMBER
DESCRIPTION
UNIT PRICE
UM
AMOUNT
BASIL PICKED UP
1
1
MJSCAPLAU
6 MJ C153 SLD CAP UA
70.000
EA
70.00
INVOICE SUB -TOTAL
70.00
TAX
Orange
4.65
1 f-11H1H1H11H♦
1H-ff Hf HYfH1fH
1HHlHH11HHfHHtrHHf
f1dHH1N1H"H 1HH1HH1f
LEAD LAW WARNING:
IT IS ILLEGAL
TO INSTALL PRODL
CTS THAT ARE NOT 'LEAD FREE" IN ACCORDANCE WITH
US FEDERAL OR
OTHER APPLICABLE
LAW IN POTABLE
WATER SYSTEMS ANTICIPATED FOR HUMAN CONSUMPTION
PRODUCTS W
TH 1NP IN THE DE
SCRIPTION ARE NOT Ll
AD FREE AND CAN ONLY BE INSTALLED IN
NON -POTABLE
APPLICATIONS, I
IUYER IS SOLELY RESF
ONSIBLE FOR PRODUCT SELECTION.
Looking for a more convenient way to pay your bill?
AOL
Log in to Ferguson.com and request access to Online Bill Pay.
TERMS: NET 10TH PROX ORIGINAL INVOICE
TOTAL DUE
$74.55
h11 PdbL uue arrwurns are suDteci [o a service charge oT i.b% per month, or the maximum allowed by law, if lower. If Buyer fails to
pay within terms, then in addition to other remedies, Buyer agrees to pay Seller all costs of collection, including reasonable
attorney fees. Complete terms and conditions are available upon request or at
https:/Iwww.ferguson.com/contenttwebsite-info/terms-of-sale, incorporated by reference. Seller may convert checks to ACH.
inni.nnrn
WATERWORKS
1470 BOBBY LEE POINT
SANFORD, 8'..
Please contact with Questions: 407-816-6550
15121 AB 0.428 E0023 10041 B7986193608 S2 P8466796 0092.0002
�erlh>Ir'�Irri�ll�'nn����r®>I�rrerl�yl'rili�l�l�®Irir��Crri�r��
CENTRAL FL ENVIRONMENTAL CORP
W OAKLAND/N CUMBERLAND
910 BELLE AVE STE 1D40
WINTER SPRINGS FL 32708-2968
s, AT T . , • , lljot
FEL-SANFORD WATERWORKS #1113
PO BOX 100286
ATLANTA, GA 30384-0286
COUNTER PICK UP
1470 BOBBY LEE POINT
SANFORD, FL 32771-8077
SHIP SELL TAX CODE CUSTOMER ORDER NUMBER SALESMAN JOB NAME INVOICE DATE BATCH
WHSE. WHSE
1113 1113 FL2SEM 21-009 024 W OAKLAND/N CUMBERLAND 08/16/21 1060104
ORDERED SHIPPED TrEM NUMBER DESCRIPTION UNIT PRICE UM AMOUNT
1 1 MJTCAPLAUK 6X2 MJ C153 TAP CAP UA 111.000 EA 111.00
INVOICE SUB TOTAL 111.00
TAX Seminole 7.77
♦Rtr;NRKRRfi;ryR ;l;;HbR;RA;M;;RR;; Ri RbfRNH1RNM;HRM}At ;;;fi1RHRbe;;;;Ht;R;;;;HHR
LEAD LAW WARNING: IT IS ILLS TO INSTALL PRODL CTS THAT ARE NOT "LEAD FREE" IN ACCORDANCE WITH
US FEDERAL OR OTHER APPLICABLE LAW IN POTABLE WATER SYSTEMS ANTICIPATED FOR HUMAN CONSUMPTION
PRODUCTS W TH `NP IN THE DE SCRIPTION ARE NOT Ll AD FREE AND CAN ONLY BE INSTALLED IN
NOWPOTABLE APPLICATIONS. BUYER IS SOLELY RESF ONSIBLE FOR PRODUCT SELECTION.
Looking for a more convenient way to pay your bill?
Log in to Ferguson-com and request access to Online Bill Pay. Ono
TERMS: NET 10TH PROX ORIGINAL INVOICE TOTAL DUE 77_ 77
All past due amounts are subject to a service charge of 1.5% per month, or the maximum allowed by law, if lower. If Buyer fails to
pay within terms, then in addition to other remedies, Buyer agrees to pay Seller all Costs of collection, including reasonable
attorney fees. Complete terms and conditions are available upon request or at
hops://www.ferguson.com/contenttwebsite-info/terms-of-sale, incorporated by reference. Seller may convert checks to ACH.
Im -nnw
WATERWORKS
801 THORPE ROAD
ORLANDO, FL 32824-8016
Am
AM
Please contact with Questions: 407-816-6550
966 1 AB 0.461 [0028 10064 D8276892006 52 P8617658 0003:0003
'�I'I�'�Illlll�lr��lll�lll°II'�1`I'll�l"���Illl��l�����lllloll�l
CENTRAL FL ENVIRONMENTAL CORP
W OAKLAND/N CUMBERLAND
910 BELLE AVE STE 1040
WINTER SPRINGS FL 32708-2968
MATERIAL
INVOICE NUMBER TOTAL DUE I CUSTOMER PAGE
1884239 $319.50 58803 10f,
PLEASE REFER TO INVOICE NUMBER WHEN
MAKING PAYMENT AND REMIT TO:
FEL-ORLANDO WATERWORKS #126
PO BOX 100286
ATLANTA, GA 30384-0286
SHIP TO:
COUNTER PICK UP
801 THORPE ROAD
ORLANDO, FL 32824-8016
SHIP
SELL
TAX CODE
CUSTOMER ORDER NUMBER
SALESMAN
JOB NAME
INVOICE DATE
BATCH
WHSE.
WHSE.
126
126
F120RA
BASIL
024
W OAKLAND/N CUMBERLAND
10127/21
10 682
ORDERED
SHIPPED
ITEM NUMBER
DESCRIPTION
UNIT PRICE
UM
AMOUNT
5
5
CVB261X
2PC SCRW CI HW VLV BX 18 - 24 WTR
60.000
EA
300.00
INVOICE SUB -TOTAL
300.00
TAX
Orange
19.50
LEAD LAW WARNING:
IT IS ILLE
AL TO INSTALL PRODL
CTS THAT ARE NOT "LEAD FREE" IN ACCORDANCE WITH
US FEDERAL
OR OTHER APPLICABLE
LAW IN POTABLE
WATER SYSTEMS ANTICIPATED FOR HUMAN CONSUMPTION
PRODUCTS W
TH *NP IN THE DE
SCRIPTION ARE NOT L
AD FREE AND CAN ONLY BE INSTALLED IN
NON -POTABLE
APPLICATIONS. I
IUYER IS SOLELY RESF
ONSIBLE FOR PRODUCT SELECTION.
Looking for a more convenient way to pay your bill?
Log in to Ferguson.com and request access to Online Bill Pay.
rERMS: NET 10TH PROX ORIGINAL INVOICE I
TOTAL DUE
$319.50
All past due amounts are subject to a service charge of 1.5% per month, or the maximum allowed by law, if lower. If Buyer fails to
pay within terms, then in addition to other remedies, Buyer agrees to pay Seller all costs of collection, including reasonable
attorney fees. Complete terms and conditions are available upon request or at
https://www.ferguson.com/contenUwebsite-info/terms-of-sale, incorporated by reference. Seller may convert checks to ACH.
T"'r
ZFEMUSONO
WATERWORKS
801 THORPE ROAD
IN
ORLANDO, FL 32824-8016
HE
ME
ffm
ME
Em
Please contact with Questions: 40T816-6550
mm
10888 1 AB 0.428 E0094 10113 D8029952712 S2 P8487182 0002:0002
"I�I'll'll'I'I II��'II�IJIII�����ll��lll��l��lill�ll�l��l�lll���
CENTRAL FL ENVIRONMENTAL CORP
W OAKLAND/N CUMBERLAND
910 BELLE AVE STE 1040
WINTER SPRINGS FL 32708-2968
ornr btLL TAX CODE CUSI
WHSE. WHSE.
126 126 FL20RA
ORDERE❑ SHIPPED ITEM NUMBER
2 2 MJSCAPLAX
2 2 IMJBGPX
MATERIAL
INVTrTtjt��58803
PAGE
1 of 1
PLEASE REFER TO INVOICE NUMBER WHEN
MAKING PAYMENT AND REMIT TO:
FEL-ORLANDO WATERWORKS #126
PO BOX 100286
ATLANTA, GA 30384-0286
SHIP TO:
COUNTER PICK UP
801 THORPE ROAD
ORLANDO, FL 32824-8016
ORDER NUMBER SALESMAN JOB
BASIL I 024 I W OAKLAND/N CUMBERLAND
DESCRIPTION
8 MJ C153 SLD CAP UA
8 MJ C153 BLT GSKT PK U GLAND
BASIL ORDERED
INVOICE SUB -TOTAL
TAX
kD LAW W NING: IT IS ILLE AL TO INSTALL PROD' C. THAT ARE+NOT "LEAD FREE,, IN ACCORDANCE WITH
FEDERAL R OTHER APPLI ABLE LAW IN POTABLE WATER SYSTEMS ANTICIPATED FOR HUMAN CONSUMPTION
]DUCTS W TH "NP IN THE D SCRIPTION ARE NOT L D FREE AND CAN ONLY BE INSTALLED IN
V-POTABL APPLICATIONS, UYER IS SOLELY RES ONSIBLE FOR PRODUCT SELECTION.
Looking for a more convenient way to pay your bill?
FOICE DATE BATCH
10
08/27/21 1051191
UNIT PRICE UM AMOUNT
64.000 EA 128.00
32,000 EA 64.00
192.00
Orange 12.48
Log in to Ferguson.com and request access to Online Bill Pay.
�R
ERMS: NET 10TH PROX
ORIGINAL INVOICE TOTAL DUE
II past due amounts are subject to a service charge of 1.5% per month, or the maximum allowed by law, if lower. If Buyer204.4 to
ay within terms, then in addition to other remedies, Buyer agrees to pay Seller all costs of collection, including reasonable failsttorney fees. Complete terms and conditions are available upon request or at
ttps://Www.ferguson.com/content/webSite-info/terms-of-sale, incorporated by reference, Seller may convert checks to ACH.
0002
NFERGUSON
WATERWORKS
801 THORPE ROAD
ORLANDO, FL 32824-8016
Please contact with Questions: 407-816-6550
1960 1 AB 0.428 E0049X 10071 D8006062158 S2 P8474682 0001:0001
Iln����l�l�ll���lllllltlil�l��ill��l�e�llllllll�i��il�►to�lll�ll
CENTRAL FL ENVIRONMENTAL CORP
W OAKLAND/N CUMBERLAND
910 BELLE AVE STE 1040
WINTER SPRINGS FL 32708-2968
a
INVOICE NUMBERI
TOTAL DUE
CUSTOMER
PAGE
1870023
$10.65
58803
1 of 1
-1 •
FEL-ORLANDO WATERWORKS #126
PO BOX 100286
ATLANTA, GA 30384-0286
SHIP TO:
COUNTER PICK UP
801 THORPE ROAD
ORLANDO, FL 32824-8016
ab��df
SHIP
WHSE,
SELL
WHSE,
TAX CODE
CUSTOMER ORDER NUMBER
SALESMAN
JOB NAME
INVOICE DATE
BATCH
126
126
FL20RA
BASIL
024
W OAKLAND/N CUMBERLAND
08/23/21
1010154
ORDERED
SHIPPED
ITEM NUMBER
DESCRIPTION
UNIT PRICE
UM
AMOUNT
1
1
IMJTGU
6 SBR MJ IPS TRANS GSKT
10.000
EA
10.00
BASIL ORDERED
INVOICE SUB -TOTAL
10.00
............I ...
..................
TAX
Orange
0.65
LEAD LAW W
NING: IT IS ILLS
.......................................................
AL TO INSTALL PRODL
CTS THAT ARE NOT "LEAD FREE" IN ACCORDANCE WITH
US FEDERAL
OR OTHER APPLICABLE
LAW IN POTABLE
WATER SYSTEMS ANTICIPATED FOR HUMAN CONSUMPTION
PRODUCTS W
TH'NP IN THE DE
SCRIPTION ARE NOT LEAD
FREE AND CAN ONLY BE INSTALLED IN
NON -POTABLE
APPLICATIONS. I
1UYER IS SOLELY RESF
ONSIBLE FOR PRODUCT SELECTION.
Looking for a more convenient Way to pay your bill?
Log in to Ferguson.com and request access to Online Bill Pay.
ERMS: NET 10TH PROX ORIGINAL INVOICE
TOTAL DUE $10.65
All past due amounts are subject to a service charge of 1.5% per month, or the maximum allowed by law, if lower. If Buyer fails to
pay within terms, then in addition to other remedies, Buyer agrees to pay Seller all costs of collection, including reasonable
attorney fees. Complete terms and conditions are available upon request or at
https://www.ferguson.com/content/website-info/terms-of-sale, incorporated by reference. Seller may convert checks to ACH.
Inn1 !nnn1
Please contact with Questions: 407-816-6550
1225 1 AB 0.428 E0054 10104 07990023392 S2 P8467480 0002:0002
iilllnlnll���ilnI�Ill�lil�I��I�i��nI�I�I��ioll�oll.i�Ill����o
CENTRAL FL ENVIRONMENTAL CORP
W OAKLAND/N CUMBERLAND
910 BELLE AVE STE 1040
WINTER SPRINGS FL 32708-2968
MATERIAL
INVOICE NUMBER�$31
E CUSTOMER PAGE
1869310 58803 1 of 1
PLEASE REFER TO INVOICE NUMBER WHEN
MAKING PAYMENT AND REMIT TO:
FEL-ORLANDO WATERWORKS #126
PO BOX 100286
ATLANTA. GA 30384-0286
SHIP TO:
COUNTER PICK UP
801 THORPE ROAD
ORLANDO, FL 32824-8016
SHIP
SELL
TAX CODE
CUSTOMER ORDER NUMBER
SALESMAN
JOB NAME
126
FL2ORA
BASIL
024
W OAKLAND/N CUMBERLAND
=DATIEWHSE.WHSE.126
ORDERED
SHIPPED
ITEM NUMBER
DESCRIPTION
UNIT PRICE
UM
AMOUNT
BASIL PICK UP
3
3
IMJTGU
6 SBR MJ IPS TRANS GSKT
10.000
EA
30.00
INVOICE SUB -TOTAL
30.00
TAX
Orange
1.95
................
....................
.........................................................
LEAD LAW WARNING:
IT IS ILLE
AL TO INSTALL PRODL
CTS THAT ARE NOT "LEAD FREE" IN ACCORDANCE WITH
US FEDERAL
OR OTHER APPLICABLE
LAW IN POTABLE
WATER SYSTEMS ANTICIPATED FOR HUMAN CONSUMPTION
PRODUCTS W
TH'NP IN THE DE
SCRIPTION ARE NOT L
EAD FREE AND CAN ONLY BE INSTALLED IN
NON -POTABLE
APPLICATIONS. I
IUYER IS SOLELY RESF
ONSIBLE FOR PRODUCT SELECTION.
Looking for a more convenient way to pay your bill?
Log in to Ferguson.com and request access to Online Pill Pay.
TERMS: NEr10TH PROX
ORIGINAL INVOICE
TOTAL DUE ( $31.95
All past due amounts are subject to a service charge of 1.5% per month, or the maximum allowed by law, if lower. If Buyer fails to
pay within terms, then in addition to other remedies, Buyer agrees to pay Seller all costs of collection, including reasonable
attorney fees. Complete terms and conditions are available upon request or at
https://www.ferguson.com/content/website-info/terms-of-sale, incorporated by reference. Seller may convert checks to ACH.
nn7:onn7
WATERWORKS
1470 BOBBY LEE POINT
i SANFORD, FL 32771-8077
Please contact with Questions: 407-816-6550
15121 AB 0.428 E0023 10041 07986193606 82 P8466796 0002:0002
CENTRAL FL ENVIRONMENTAL CORP
W OAKLAND/N CUMBERLAND
910 BELLE AVE STE 1040
WINTER SPRINGS FL 32708-2968
MATERIAL (/
INVOICE NUMBER I TOTAL DUE CUSTOMER PAGE:
1868076 $118.77 58803 1 of 1
:,, imz -5 -
FEL-SANFORD WATERWORKS #1113
PO BOX 100286
ATLANTA, GA 30384-0286
SHIP TO.
COUNTER PICK UP
1470 BOBBY LEE POINT
SANFORD, FL 32771-8077
SHIP
WHSE.
SELL
WHSE,
TAX CODE
CUSTOMER ORDER NUMBER
SALESMAN
JOB NAME
INVOICE DATE
13ATCW
1113
1113
FL2SEM
21-009
024
W OAKLAND/N CUMBERLAND
08/16/21
1010104
ORDERED
SHIPPED
ITEM NUMBER
DESCRIPTION
UNIT PRICE
UM
AMOUNT
1
1
MJTCAPLAUK
6X2 MJ C153 TAP CAP UA
111.000
EA
111.00
INVOICE SUBTOTAL
111.00
.................
TAX
Seminole
7.77
LEAD LAW WA
...................
RNING: IT IS ILLE
.........................«..............................
AL TO INSTALL PRODL
CTS THAT ARE NOT "LEAD FREE- IN ACCORDANCE WITH
US FEDERAL
OR OTHER APPLICABLE
LAW IN POTABLE
WATER SYSTEMS ANTICIPATED FOR HUMAN CONSUMPTION
PRODUCTS W
TH "NP IN THE DE
SCRIPTION ARE NOT LEAD
FREE AND CAN ONLY BE INSTALLED IN
NON -POTABLE
APPLICATIONS. I
IUYER IS SOLELY RESPONSIBLE
FOR PRODUCT SELECTION.
Looking for a more convenient way to pay your bill?
Log in to Ferguson.com and request access to Online Bill Pay.
'ERMS: NET 10TH PROX ORIGINAL INVOICE
TOTAL DUE
$118.77
HII past due amounts are subject to a service charge of 1.5% per month, or the maximum allowed by law, if lower. If Buyer fails to
pay within terms, then in addition to other remedies, Buyer agrees to pay Seller all costs of collection, including reasonable
attomey fees. Complete terms and conditions are available upon request or at
https://www.ferguson.com/content/website-info/terms-of-sale, incorporated by reference. Seller may convert checks to ACH,
I002:0002
Icy
CFE
T� LABOR ESTIMATE
DATE 12/21/2021
N
LABOR
HOURS
HOURLY RATE
TOTAL COST
NOTES
REG
OT
REG
OT
REG
OT
TOTAL
1
Superintendent
$ 72,05
$ 108r08
$ -
$
$
2
Foreman
212
$ 2&00
$ 39.00
$ 5,512.00
$
$ 5,512,00
3
Operator/Paving
449
$ 2100
$ 34.50
$ 10,327.00
$
$ 10,327.00
4
Pipe Layer/paving
209
$ 22.00
$ 33100
$ 4,598.00
$
$ 4,598.00
5
Tail man/paving
193
$ 21.39
$ 32.25
$ 4,149.50
$
$ 4,149.50
6
Labor/paving
128
$ 19.SGI
$ 29.25
$ 2,496.00
$
$ 2,496.00
7
$
$
$
$
8
$
$
$
$
9
$
$
$
$ -
10
$
$
$
$
11
$
$
$
$
12
$
$
$
$ -
13
$
$
$
$
15
$
$
$
$
16
$
$
$
$
17
$
$
$
$
18
$
$
$
$
19
$
$
$
20
$
$
$
21
$
Subtotal
$ 27,082.50
22
23
24
TOTAL HOURSI 1191 0 WC Mod (0.33) $ 8,937.23
Total Reg + OT 1162 TOTAL COST $ �m36,019.73
2S
ADJUSTMENTS
%
HOURS
RATE/HR
TOTAL
26
Material Handling
5.0%
$ 42.37
$
27
Testing & Cleaning
2.0%
$ 33,13
$
28
Warranty & Punchlist
0.0%
0
$ ?3."13
$
29
30
31
TOTAL ADJUSTMENT HOURS 0 TOTAL ADJUSTMENT COST $
32
PROJECT MANAGEMENT
HOURS
RATE/HR
TOTAL
33
34
35
Project Manager
Project Coordinator
8
5
55.72
$ 4432
$ 445.76
$ 223.60
36
37
38
39
40
41
TOTAL PM HOURS 13 TOTAL PM COST $ 669.36
42
LABOR SUBTOTAL
LABOR
ADJ
PM
TOTAL HRS
I Avg / HR
43
Manhours
1162
0
13
1175
44
45
46
47
1175
LABOR GRAND TOTAL
$ 36,689.09
LABOR PAGE 1
o
a
z
3
3
3
_
>
-
q
E
tb
.L
3
-
o
z
`o
J
L
N
O
f0
f0
a
o
�
s
m
v
O
L
0
G
n
in
Q
_
m
�
`o
s
0
m
G
L
O
m
N
OJ
N
J
a
L
�
a
L
m
w
ti
N
ti
ti
ti
ti
ti
ti
N
N
`o
N
0
L
C
UI
E
�
✓5
W
m
y
G
E
L
o
N
O
m
N
OPH--HT
rl
O
'-1
M
h
O
ri
W
H
G
O
a
v
N
�
�
L
O
L
m
N
f-I �-1 ri `i ci ri �-1 . . `� N . . . . . .
N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N
Y
O O O O O O O O O O O O O O O O O O O O O O O O O
\ N N O O O O O O O O O N N N \ N N N N N N N N N N N N N N N N N N O O O
N N N N N N N N N N N N
-6
\ \ \ \ \ \ \ \ \ \ \
W Ol O N N M V\ til t\O r W O\1 O .-t N M a' tit O h 00 m O ci N M cl' to O h M ti N tt\i
N N M\\\\\\\\\ f-1 rt N N ri a-t a-1 .-1 t-1 c-1 N N N N N N N N N N m m
\ \ \ h h h h h h h h h \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ W W -
w
so
3
�
-
u
E
3�
a
3
v
E
j
It:
o
_
0
N
0
N
00
0
0
0
M
O
O
O
N
O
O
N
N N N N N N N N N N N N N N N N N N N N N N N O =
O O O O O O O O O O O O O O O O O O O O O O O N
N N N N N N N N N N N N N N N N N N N N N
O N N \
\ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \
O� 00 G0 � 00 W W� 00 W W W 00 W W W O\O W W 00 00 W W�
2
3
4
S
6
7
8
9
10
11
12
13
14
is
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
33
34
35
36
37
38
39
40
(CFE
TOOLS & EQUIPMENT
DATE 12/21/2021
TOOLS DESCRIPTION
Small Tools 5% Labor Cost
REF
RATE
5%
TOTAL
$
NOTES
Consurnables 1.50/1-abor HR
EQUIPMENT DESCRIPTION
CITY
UNIT
RATE
TOTAL
Pickup Truck Colorado
29
Days
$12.03
$ 348.87
CAT 323 NG excavator
20
HR
$134.00
$ 2,680.00
SLV75-2HWC skid steer
26.5
HR
$58.00
$ 1,537.00
CAT 930M loader
20
HR
$95.00
$ 1,900.00
KX057-4R3A mini excavator
23.5
HR
$49.00
$ 1,151.50
0
Mack Tri axel dump truck
10
HR
$70.00
$ 700.00
0
Subtotal $ 8,317.37
RENTALS DESCRIPTION
CITY
UNIT
RATE
TOTAL
Days
$
Days
$
Days
$
Days
$
Days
$
Days
$
----LL-
FUEL DESCRIPTION
RATE
REF
TOTAL
Equip Fuel 15% Fueled Equip Cost
15%
0
$
$
EQUIPMENT SUBTOTAL
ITOTAL
1 $ 8,317.37
8,317.37
EQUIPMENT PAGE 1
C+tw-
bc t
"Building Partnerships" P.O. Box 521279 CU C055705
Longwood, FL 32752-1279 CB C045652
Central Florida Tapping & Phone: 407-834-8271 CONT. V 13942900011997
C r Construction Services, Inc. Pax: 407-834-3859
June 14, 2021
Christina Tabor
CFE Corp
910 Belle Ave., # 1040
Winter Springs, Fl. 32708
Re: Ocoee Project
Christina,
We propose the following,
Item No. Des jri �fion�
1 6" Test & Tap
Tota I
Let me know if you have any questions.
Thank you,
Rick Bullington
gRgntity Unit UnitPrice Total
1 EA $ 476.00 L$ 475.
I
Amerim Eagle Concrete SaMm
1705 S. Division Street
Orlando, FL 32805 US
407-654-3632
aramericaneagle@gmall.com
www.ConcreteCuttersFL.com
ILL TO
Central Florida Environmental
910 Belle Avenue, #1040
Winter Springs, FL 32708
PROJECT CONTRACT/C.O.
W Oakland Avert Cumberland Ave Contract
SERVICE DATE ITEM / DESCRIPTION
08/02/2021 Concrete Cutting
See attached job ticket #13125
INVOIC # 113845
DATE 08/12/2021
DUE DATE 09/11/2021
TERMSNet 30
..... .... ............... ....
A $30.00 charge for all returned checks. 2% per month BALANCE DUE
starting from due date will be assessed on all unpaid
balances.
ALL MAJOR CREDIT CARDS ACCEPTED.
AMOUNT
N
vIces, LL
JOB TICKET"
l! f � I L} y
DATE: 2`6
OPERATOR:'
TRUCK:
DescriPtron of Work performed
Total Cad Mon.
per
Item
CHANGE
GRAND TOTAL
TOTAL
I"ecrns: me c 4u uAYS payment is due per due data on Invoice, ftyme.hU past dug arosub act to 2M per month late payment No upon the unpald portion of
: : 6f Aniailtah Figle'diintroW sdrvlcm bH or suit tc collect any amount due or owing under this bl% Customere es to pay all costs of
0011 ' includingre nable attorney'afee plus put due penalties,
Standard.�glons; The following Items are being excluded from the scope of work being offet+ed. Unless specifically addressed In the quote alcove, these
items are solely the responsiblltty of the CUSTOMER: 1. Define and dearly mark areas to be cut, drilled, and/or any limits of demolitiptr, Amp;)ciafi'ts le
does NOT do layout, 2. American Eagle will NOT be responsible for ANY damages caused by work related water, slurry, or dust OR bythi cutting of d t,
Pipes, utilities, etc which may or may not be visible In the material being cut, American Eagle is NOT responsible M ANY restitutlons causec#'fi�i'sft .
damages. 3. American Eagle Is NOT responsible for the protection or cleaning of ANY surfaces or structures, mechanical equipment;, electril
equlpMent/pariels etc which may be affected by work related water, slurry, orconcrete dust 4. Customer Is responsible for traffic control (both ped'estriah. '
and vehicle), barriers, owes, signs, and hole covers unless specified. S. Customer must provide shoring and bracing of areas to remain, 6. American Eagle'la
notresponslble for providing personnel Iifts (Le. boom lifts, scissor lifts, etc) unless explicltlystated in the quote above, 7. Any cancellations madewithtn 24
hours of the scheduled start date will res ult to a rescheduling fee.
Standard Condltlon: Once gnsfte, unforeseen delays to our work (standby time) will be charged at a rate of $175.00 Per hour Der man.
Acknowledgment. -
work has been silt
f 1 4'.
4 ••
Eagle Concrete Services is not responsible for barricading and/or safeguarding of openings after Job completion, The above
rtd'and the job site inspected and found to be in clean and safe condition.
P Y' PRINT NAME: t' `"i =:, :� . PON:
ARM -ranch.-
forth Goldenrod Road
TRENCH SAFETY I Ongoing Rental
Invoice
,ndo,FL 32807
lumber: 1077229
,one: 407-282-6407
"THE TREMOR AND TRAVE%O 8APEWVNFXCMA1a6W6- Invoice Date: 8/31/2021
ax: 407-282-6995
Contract: R428027
888-234.9244 (Toll Free) - 832.200.0989 Fax 9 www.ntsafetWkz" Begin Date: 8/4/2021
Please do not remit payments
to the above address
-h111111 Ta.
CEN
UStO•
mer PO: Ship Via ' Confirm To-
)coee -QUR TRUCK
Christina 4�
Item Number On Rent
250000002
5" RND SCH 80 SPREADER
Billed from 8/4Z2021 8/31/2021 28
Customer No: 0018246
Ship To Address:
Ocoee
CORPORATION
Christina 407-947-5699
Christina 407-947-6699
60 -
0.33 DAY 0.99 WEEK 3.00 MONTH
Days ' *
PAYMENT ADDRESS
voice Due and Payable at:
rs Mikedon, LILC
) Box 760963
)uston, TX 77275-0963
terms and conditions of original contract apply.
ENTAL FEES DO NOT APPLY TO SALL- I
Terms: Salesman:
NET UPON RECEIPT CDI II 57
Unit Price ExtenslOT
180.00
I
Sales Tax 11.70
Order Totak -�191.70
J 0 Global Developers, LLC Invoice
668 N Orlando Ave Suite 1009A
Maitland, FL 32751
(877) 945-0004
accounting@jmdglobaldevelopers.com
13UILDING & DSAIGNINO THE FUTURE. TODAY
BILL TO
CFE Construction
Attn: David E. Stalowy
.910 Belle Ave, Suite 1040
Winter Springs, FL 32708
INVOICE# DATE TOTAL DUE
DUE DATE
Tew
ENCLOSED
3031 ; 08/25/2021 $3,274.81
: 09/24/2021
Net 30
P.O. NUMBER
SALES REP
S Bluford Ave & Oakland Ave
Ben Hernandez
ACTIVITY
QTY
RATE
AMOUNT
Con on Services in
2'
1,500.00°
3,000.00•
Brick Preparation/Installation Work - 2 Crew Days
03-000 CONCRETE:03-M Material
118.04
1.10
129.84
Material Reimbursement - Pece of Mind Environmental
Inc Ticket 118812 (10% markup)
03-000 CONCRETE: Material
113.32
1.10
124.65
Material Reimbursement - Lowe's Invoice 09231 (10°/0
markup)
03-000 CONCRETE:03-050 Material
18.47
1 A 0
20.32
Material Reimbursement - Lowe's Invoice 09231 (10%
markup)
Project: S Bluford Ave & Oakland Ave
BALANCE DUE
Dates worked: 7/29/21 - 7/30/21
Send payment by mail to:
668 N Orlando Ave, Suite 1009A
Maitland, FL 32751
407-327-2520 P Propoaaa�#3 940
`� `UDGET 710 E State Rd 434 Sa�Ce)n
Winter Springs, FL32708 From: Brad Smith
i nro@abudgettreeservice.com
wvvw.a budgettreeservice.com
Proposal For
Central Florida Environmental Corporation
Central Florida Environmental Corporation
910 Belle Avenue Ste 1040
WinterSprings, FL 32708
1) Removal
Remove Oak tree.
Grind stump 24".
Service line drop is needed.
Attached pictures showthe poles that need to be disconnected.
Location
108 N Cumberland Ave
main: 407-947-5699 Ocoee, FL 34761
mobile:
stalzz@aol.com
Terms
Due on receipt
1 $ 3,600.00
Estimates are good for30days. Estimates include the hauling of debris from the removal or trimming of the tree(s) unless the price is
specifically stated for 'take downonly'or cutandleave"StumpgrindingIsnot includedunlessstatedinthe quote, Stumps areground4-
6'belowgrade. Stumpgrindings orsa wdust are raked into stump hole only. All work Is to be performed according to ANS1300A Standards.
Bysigningbelow,, lacknowledge the above prices, specifications, andconditlons are satisfactoryandare hereby acceptedand thatA Budget
Tree Service, Inc is authorized to do the work as described In the proposal. Payment is due upon completion of work. if otherpa yment
arrangements are needed, these must be made in advance by calling ouroffice. A Budget Tree Service, Inc, is not responsible forany
damages to underground utilities/pipes, wires, orconcrete.
Signature
Please sign hereto accepttheterms and conditions
Contacts
David Staloway
407-947-5712
stalzz@3ol.com
Photos
A Budget Tree Service, Inc. I www.abudgettreeservice,com I Page 1of 2
407-327-2520 1 info@abudgettreeservice.com
Making Neighborhoods Beautiful One Tree ata Time
9EDO Normandy Blvd NOR Clifton St 2611 S.82nd St 870.8 Blounutown Hwy. ISM Elizabeth Ave 6138 NW 74th Ave 3702 Century Blvd
Jacksonville, Ff. 32221 Otlando,Fl. 32808 Tampa, FI.33619 Tallahassee,Fl. 92304 West Palm, n 33401 Miami, PI 33166 Lakeland, FI. 33911
TLIM41-781.1950 TeiA07.253.4337 Tel.813.623-ACME Te1.850.765-8546 Tel. 305.592-4326 Tel.305-592.4316 Tel. 969.816-5874
rax.9044R1-1521 Fax.407-253-1342 Fox.813.623-2045 Fax.850-765�8549 Fax. 305-594-9451 Fax.30S-594-9451 Fax, 863-F65-6200
Date: 7/9121 Bid Date;
Project Name: W Oakland Ave and S Bluford Ave
CFE, Corp.
County:
Construction DAVC:
ITEMS
UNITS
QUANITY
PRICE
TOTAL
BASED ON DETOUR PLAN PROVIDED
102-GD WORK ZONE SIGNS -POSTED
ED
8
$ 0,35
$ 2.90
102-60 WORK ZONE SIGNS -PORTABLE
102-74-1 BARRICADES TEMP TY 1,2,VP,DI OR DRUM, CONES
ED
11
$ 0.35
$ 3.85
In
R
$ 0.25
$ 2.00
107-99 SIGN VARIABLE MESSAGE (TEMP)
ED
2
$ 24.00
$ 4B.00
102-74-2 BAARICADFS TEMP TYPE 3
ED
7A
$ D.5D
$ 9.00
DAILY RENTAL
$ 65.65
MOR FEE (INCLUDES POSTING)
$ 750.00
OPTIONAL ITEMS IF NEEDED
NON SEALED MOT PLANS (PER SHEET)
6A
$ 150.00
plus all sales tax
`Contractor is responsible for compensating Acme Barricades, LC for any damage resulting to attenuators
(TEMP CRASH CUSHIONS) at cost of repair parts plus 20%, notwithstanding any paid when / if paid clauses.
`This proposal excludes rumble strips.
'There will will be charge of $35,00 per message board message change after the IntlUal message Is programmed.
Price excludes bond
"Reasonable notice is required prior to delivery of MOT devices
°Project info Signs are $950.00 Each Installed and remain the property of Acme Barricades, LC.
•Attenuator (TEMP CRASH CUSHIONS) price excludes asphalt or concrete pad or any site preparation or Staking or Pinning of barrier wall.
°Price for Item 102.74-1 excludes LCD's (Longitudinal Channelizing Devices)
This quotation shall be part of any future contract for work quoted above
Contractor is responsible for coring asphalt and/or concrete if required for work zone signage.
'Prices do not include wall mounting of work zone signs.
"Post mounting of signs will be for the beginning of the project as defined by the plans, and if required thereafter, as ordered
and at locations specified by Contractor.
6 Contractor Is responsible for covering and /or uncovering signs. Acme will supply covers if required.
'Acme Barricades LC shall not perform or be deemed as the "Workstte Traffic Supervisor"( FOOT Spec 102.3 and WS 3)
without the express written consent of Acme Barricades, to otherwise perform in such capacity
Prices do not include and labor for lane closures, detours traffic switches or setups unless noted above.
We appreciate your business and Good Luck in your bidding
t}P: Gfr co n
r£ut€ t ® a
tfo c.`�o I,,--
r