My WebLink
|
Help
|
About
|
Sign Out
Home
Browse
Search
Reso 2016-2553
SIBFL
>
City Clerk
>
Resolutions
>
Regular
>
2016
>
Reso 2016-2553
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
5/27/2016 4:43:57 PM
Creation date
5/27/2016 4:43:51 PM
Metadata
Fields
Template:
CityClerk-Resolutions
Resolution Type
Resolution
Resolution Number
2016-2553
Date (mm/dd/yyyy)
05/19/2016
Description
1st Amd to Agmt w/Safeware , Security at Gateway Park
There are no annotations on this page.
Document management portal powered by Laserfiche WebLink 9 © 1998-2015
Laserfiche.
All rights reserved.
/
44
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
Safeware <br /> SAFETY•SERVICE•RESPONSE 1270 NW 165 Street. <br /> Miami, FL 33169 <br /> Voice(305)620-0062 <br /> • F FCO,„,..., Fax(305)620-0099 <br /> WORK ORDER <br /> Project: Gateway Park C.O.# Date: 4.14.16 <br /> Description of Work: The Safeware Team will provide Core and riser between all floors at Gatwway Park <br /> The raceway will be added by the Northeast side of the garage. <br /> X-Ray, Core Drilling,and Conduit will be Provided <br /> Description,-::.. : :_ ` : : Labor ,. #of Units. Unit Price : . `..: :,- t <br /> :.Cost , <br /> labor;installation 1 $ 4,800.00 $ 4,800.00 <br /> Training 0 $ - $ - <br /> set-up, &programming 0 $ - $ - <br /> Project management 1 $ ,400.00 $ 1,400.00 <br /> total base labor $ 6,200.00 <br /> Clean Up 3.00% $ 186.00 <br /> _Model:# : Sub=Total'.-: `$ 7,600.00 <br /> Floor X-ray for Post Tension slab 1 $ 4,200.00 $ 4,200.00 <br /> Core Drilling between Floors 1 $ 9,500.00 $ 9,500.00 <br /> Conduit Infrastructure and Junction Boxes 1 5 2,650.00 $ 2,650.00 <br /> sub.total :$, - ' 16,350.00 <br /> Miscellaneous material $ 817.50 <br /> Sub-Total $ r. 24,767.50 <br /> Freight 2.50% $ 619.19. <br /> Permit and revised engineered drawings 3.80% $ 941.17' <br /> Overhead 0.00% S - <br /> Warranty 8.00% $ - <br /> SubTotal :,:' $ :26,327.85 <br /> 0.00% $ - <br /> 0.00% $ - <br /> Sub-Total. $ 26;327.85 <br /> Sales Tax 0.00% $ - <br /> Total . $ 26,327.85 <br /> THIS WORK WILL ADD: WORK DAYS TO PROJECT <br /> APPROVED BY: : ' :. . : DATE. <br /> P.0 #. I I : <br /> SIB <br /> ATTACHMENT "A” <br />
The URL can be used to link to this page
Your browser does not support the video tag.