My WebLink
|
Help
|
About
|
Sign Out
Home
Browse
Search
Reso 2021-3192
SIBFL
>
City Clerk
>
Resolutions
>
Regular
>
2021
>
Reso 2021-3192
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
7/25/2024 12:37:08 PM
Creation date
6/8/2021 12:26:58 PM
Metadata
Fields
Template:
CityClerk-Resolutions
Resolution Type
Resolution
Resolution Number
2021-3192
Date (mm/dd/yyyy)
05/20/2021
Description
Change Order No. 8 w/Nunez Construction for Gateway Park
Supplemental fields
Comment
There are no annotations on this page.
Document management portal powered by Laserfiche WebLink 9 © 1998-2015
Laserfiche.
All rights reserved.
/
40
PDF
Print
Pages to print
Enter page numbers and/or page ranges separated by commas. For example, 1,3,5-12.
After downloading, print the document using a PDF reader (e.g. Adobe Reader).
View images
View plain text
Schedule of Values <br />Item Weekly Rate $ # weeks or Items <br />General Cost <br />EST: <br />Labor and material required for existing building (existing <br />storage room) up to code with the interior buildout of the <br />Gateway Park Center as required by the Miami Dade Fire <br />Department. <br />Material: <br />Heat Detector (P elevator shafts- 2 units <br />Strobe Lights @ storage-2 units <br />Pull Station @ storage -1 unit <br />Smoke Detectors @ storage - 3 units <br />$1,763.00 <br />4" Weatherproof Box/ Single Input Module <br />$ 3,320.00 <br />Labor: <br />equipment installation, wiring, programing. <br />EST: <br />$ 2,422.00 <br />Additional Permit Fees & Inspections <br />Nunez: <br />Additional Fire Extinguishers (4) <br />$ 282.00 <br />Additional Exit Sign requested by Fire Dept. Storage Area. / <br />Additional Emergency Light / outlet @ Office <br />$ 850.00 <br />Handrail Configuration as Per Inspector Request <br />$ 350.00 <br />Additional Permit for Access Control in the entire facility <br />requested by F.D <br />$ 2,000.00 <br />Re -Inspection Fees <br />$ 561.00 <br />Subtotal <br />11,548.00 <br />P&P Bond 0%) <br />Overhead (5%) <br />Profit (7%) <br />TOTAL US$ <br />Ana Marin, Sr. Interior PM <br />6400 S.W. 62nd Ave. 305 774 9000 <br />South Miami, FL 33143 nunezconstruction.co CCC057207 <br />Date <br />115.00 <br />577.00 <br />848.00 <br />13,088.00 <br />
The URL can be used to link to this page
Your browser does not support the video tag.