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HomeMy WebLinkAboutEmeraldActivity IDActivity NameOriginalDurationStartFinishPredecessoSuccessorsB19005 GateB19005 Gateway TI27825-Mar-1915-Apr-20B19005.1 PrB19005.1 Preconstruction6225-Mar-1919-Jun-19A1000Contract Negotiations1025-Mar-1905-Apr-19A1010A1010Contact Finalization208-Apr-1909-Apr-19A1000A1020A1020Buyout of Subcontractors3010-Apr-1921-May-19A1010A1030A1030Submission of Submittals3024-Apr-1904-Jun-19A1020A1040A1040Approval of Submittals3008-May-1918-Jun-19A1030A1050A1050NTP019-Jun-1919-Jun-19A1040A1060B19005.2 CoB19005.2 Construction19119-Jun-1911-Mar-20A1060Mobilization1019-Jun-1902-Jul-19A1050A1070A1070Demolition Interior and Exterior1003-Jul-1916-Jul-19A1060A1080A1080MicroPile Installation1217-Jul-1901-Aug-19A1070A1090A1090Gradebeam Forming607-Aug-1914-Aug-19A1080A1100A1100Gradebeam Framing615-Aug-1922-Aug-19A1090A1110A1110Inspection for Gradebeam123-Aug-1923-Aug-19A1100A1120A1120Gradebeam Pouring126-Aug-1926-Aug-19A1110A1130A1130Underground MEP Installation1027-Aug-1909-Sep-19A1120A1140A1140SOG Form and Frame510-Sep-1916-Sep-19A1130A1150A1150SOG Inspection117-Sep-1917-Sep-19A1140A1160A1160SOG Pour118-Sep-1918-Sep-19A1150A1170A1170Interior Demising Wall Layout224-Sep-1925-Sep-19A1160A1180A1180Interior Demising Wall Framing926-Sep-1908-Oct-19A1170A1190A1190MEP Rough1303-Oct-1921-Oct-19A1180A1200A1200MEP Rough Inspection122-Oct-1922-Oct-19A1190A1210A1210Interior Demising Wall Repair623-Oct-1930-Oct-19A1200A1220A1220Interior Demising Wall Inspection131-Oct-1931-Oct-19A1210A1230A1230Gypsum Board Installation1401-Nov-1920-Nov-19A1220A1240A1240Gypsum Board Inspection121-Nov-1921-Nov-19A1230A1250A1250Gypsum Board Finishing1722-Nov-1916-Dec-19A1240A1260, AA1260Ceiling Installation (Accoustical)617-Dec-1924-Dec-19A1250A1330A1270Wall Finishes Installation1717-Dec-1908-Jan-20A1250A1280A1280Floor Installation1209-Jan-2024-Jan-20A1270A1290A1290Millwork Installation727-Jan-2004-Feb-20A1280A1300A1300MEP Fixtures Installation1005-Feb-2018-Feb-20A1290A1310A1310MEP Final Inspections119-Feb-2019-Feb-20A1300A1320, AA1320Final Finishes Installation1520-Feb-2011-Mar-20A1310A1330B19005.3 ClB19005.3 Closeout2512-Mar-2015-Apr-20A1330Final Inspections1012-Mar-2025-Mar-20A1310, AA1340A1340Furniture Coordination526-Mar-2001-Apr-20A1330A1350A1350Final Cleanup and Punchout502-Apr-2008-Apr-20A1340A1360A1360Closeout509-Apr-2015-Apr-20A1350rAprMayJunJulAugSepOctNovDecJanFebMarAprMayJunQtr 2, 2019Qtr 3, 2019Qtr 4, 2019Qtr 1, 2020Qtr 2, 202015-Apr-20, B19005 G19-Jun-19, B19005.1 PreconstructionContract NegotiationsContact FinalizationBuyout of SubcontractorsSubmission of SubmittalsApproval of SubmittalsNTP11-Mar-20, B19005.2 ConstructionMobilizationDemolition Interior and ExteriorMicroPile InstallationGradebeam FormingGradebeam FramingInspection for GradebeamGradebeam PouringUnderground MEP InstallationSOG Form and FrameSOG InspectionSOG PourInterior Demising Wall LayoutInterior Demising Wall FramingMEP RoughMEP Rough InspectionInterior Demising Wall RepairInterior Demising Wall InspectionGypsum Board InstallationGypsum Board InspectionGypsum Board FinishingCeiling Installation (Accoustical)Wall Finishes InstallationFloor InstallationMillwork InstallationMEP Fixtures InstallationMEP Final InspectionsFinal Finishes Installation15-Apr-20, B19005.3 Final InspectionsFurniture CoordinationFinal Cleanup and PunchCloseoutGateway TIFull Preliminary Schedule13-Mar-19Actual Level of EffortActual WorkRemaining WorkCritical Remaining WorkMilestonesummaryPage 1 of 1TASK filter: All Activities© Oracle Corporation y04 SUNNY +s1�sp� U Y r carr a, wN �,o STATE OF FLORIDA COUNTY OF Broward BID BOND City of Sunny Isles Beach 18070 Collins Avenue Sunny Isles Beach, FL 33160 Telephone: (305) 947-0606 Fax: (305) 949-3113 KNOW ALL MEN BY THESE PRESENTS, that we, Emerald Construction Corp.as Principal, and Hartford Fire Insurance Company , ag Surety, are hld and firmly bound unto the City of Sunny Isles Beach, a municipal corporation of the State of Florida In the sum of Five Percent o?Amount Bid Dollars ($ 5% ), lawful money of the United States, for the payment of whlch sum well and truly to be made, we bind ourselves, our heirs, executors, administrators and successors jointly and severally, firmly by these presents. THE CONDITION OF THIS OBLIGATION IS SUCH that whereas the Principal has submitted the accompanying Bid dated, March 7, 2019 for: Gateway Park Center. 18070 Collins Avenue Sunny Isles Beach FL 33160 - ITB No- 19-01.61 WHEREAS, it was a condition precedent to the submission of said Bid that a cashiers check or Bid Bond in the amount of five percent (5%) of the Base Bid be submitted with said Bid as a guarantee that the Proposers would, if awarded the Contract, enter into a written Contract with the City for the performance of said Contract, within ten (10) consecutive calendar days after written notice having been given of the Award of the Contract. NOW, THEREFORE, the conditlons of this obligation are such that if the Principal within ten (10) consecutive calendar days after written notice of such acceptance, enters Into a written Contract with the City of Sunny Isles Beach and fumIshe s the Performance Bond, satisfactory to the City, each in an amount equal to one hundred percent (100%) of the Contract Price, and provides all required Certificates of Insurance, then (his obligation shall be void; otherwlse the sum hereln stated shall be due and payable to the City of Sunny Isles Beach and the Surety herein agrees to pay said sum Immediately, upon demand of the City, In good and lawful money of the United States of America, as liquidated damages for failure thereof of sald Principal. IN WITNES$,WH�REOF, the �py� bonded parties have executed this instrument under their several seals this 7th da of are X111 , the name and the corporate seal of each corporate party being: hereto affixed and these presents being duly signed by its undersigned representative. DOCUMENT CONTINUES ON NEXT PAGE IN PRESENCE OF: Individual or Partnership Principal ATTEST: Secretary 1211 Stirling Road, Suite 105 & 106 Business Address Dania Beach, FL 33004 City, State, and Zip Code Emerald Construction Corp. e Seal Hartford Fire Insurance CompaU (Corporate Surety)* (305) 928-7653 Business Telephone (954) 241-2586 By: Business Facsimile �harles X NielsOn 'Impress Corporate Seal Attorney -in -Fact IMPORTANT Surety companies executing bonds must appear on the Treasury Department's most current list (circular 570 as amended) and be authorized to transact business In the State of Florida. OECEMBER28,2010 Some of the Companies names below are not licensed in every state 0 Hartford Fire Insurance Company 0 Hartford Casualty Insurance Company FX I Hartford Accident and Indemnity Company Hartford Underwriters Insurance Company 0 Twin City Fire Insurance Company Hartford Insurance Company of Illinois Hartford Insurance Company of the Midwest C� Hartford Insurance Company of the Southeast (Designated Company(ies) delineated above by X in box) Date: April 23, 2018 To: Dana Suggs Bond Department Orlando Regional Office From: Power of Attorney Section Bond Department - Home Office Subject: Power Of Attorney—AgencyCode: 21-229752 Nielson & Company Incorporated 8000 Governors Square Boulevard, #101 Miami Lakes, FL 33016 New Revision FX i For New "Epower", No Changes THE HARTFORD One Hartford Plaza, Hartford, Connecticut 06155 Current: Charles J. Nielson, Mary C. Aceves, Charles D. Nielson, Joseph Penichet Nielson, David R. Hoover Added: Deleted: POA names as of this date: Charles J. Nielson, Mary C. Aceves, Charles D. Nielson, Joseph Penichet Nielson, David R. Hoover unlimited Bond Signing Authority n A (Standard) Underwriting Authority C� D (None) Underwriting Authority C E (Bulk Reporting) Underwriting Authority Attached is the following: X I Original power for producing pre-printed powers Do not attach a photocopy (Xerox) or a faxed copy to any bond. The Power of Attorney form (POA) must be sealed prior to being attached to the bond. Sent under separate cover directly to the Agency: ❑ Manually executed power(s) (Wet Powers) to the attention of Company Seal(s) to the attention of Additional comments: Signed Liz 21'iornton Direct Inquiries/Claims to: THE HARTFORD POWER OF ATTORNEY BOND, T-12 One Hartford Plaza Hartford, Connecticut 06155 bond.claimsCalthehartford.com call: 888-266-3488 or fax: 860-757-5835 KNOW ALL PERSONS BY THESE PRESENTS THAT: Agency Code: 21-229752 XO Hartford Fire Insurance Company, a corporation duly organized under the laws of the State of Connecticut Hartford Casualty Insurance Company, a corporation duly organized under the laws of the State of Indiana Hartford Accident and Indemnity Company, a corporation duly organized under the laws of the State of Connecticut Hartford Underwriters Insurance Company, a corporation duly organized under the laws of the State of Connecticut Twin City Fire Insurance Company, a corporation duly organized under the laws of the State of Indiana Hartford Insurance Company of Illinois, a corporation duly organized under the laws of the State of Illinois Hartford Insurance Company of the Midwest, a corporation duly organized under the laws of the State of Indiana Hartford Insurance Company of the Southeast, a corporation duly organized under the laws of the State of Florida having their home office in Hartford, Connecticut, (hereinafter collectively referred to as the "Companies") do hereby make, constitute and appoint, up to the amount of unlimited: Charles J. Nielson, Mary C. Aceves, Charles D. Nielson, Joseph Penichet Nielson, David R. Hoover of Miami Lakes, FL their true and lawful Attorney(s)-in-Fact, each in their separate capacity if more than one is named above, to sign its name as surety(ies) only as delineated above by ®, and to execute, seal and acknowledge any and all bonds, undertakings, contracts and other written instruments in the nature thereof, on behalf of the Companies in their business of guaranteeing the fidelity of persons, guaranteeing the performance of contracts and executing or guaranteeing bonds and undertakings required or permitted in any actions or proceedings allowed by law. In Witness Whereof, and as authorized by a Resolution of the Board of Directors of the Companies on March 1, 2016 the Companies have caused these presents to be signed by its Senior Vice President and its corporate seals to be hereto affixed, duly attested by its Assistant Secretary. Further, pursuant to Resolution of the Board of Directors of the Companies, the Companies hereby unambiguously affirm that they are and will be bound by any mechanically applied signatures applied to this Power of Attorney. _ri*07 yy yi ► `,►►es r sea "�. 9 r.rr <<a•„►.,r:'.: a ti4# r 9 t p�`^ r ycnur+.yos } 01111 yTq John Gray, Assistant Secretary M. Ross Fisher, Senior Vice President STATE OF CONNECTICUT ss. Hartford COUNTY OF HARTFORD On this 5th day of April, 2016, before me personally came M. Ross Fisher, to me known, who being by me duly sworn, did depose and say: that he resides in the County of Hartford. State of Connecticut; that he is the Senior Vice President of the Companies, the corporations described in and which executed the above instrument; that he knows the seals of the said corporations; that the seals affixed to the said instrument are such corporate seals; that they were so affixed by authority of the Boards of Directors of said corporations and that he signed his name thereto by like authority. y,. a r tp��ic * Nora M. Stranko Notary Public CERTIFICATE My Commission Expires March 31, 2023 I, the undersigned, Assistant Vice President of the Companies, DO HEREBY CERTIFY that the above and foregoing is a true and correct copy of the Power of Attorney executed by said Companies, which is still in full force effective as of March 7, 2019 . Signed and sealed at the City of Hartford. Ty I '10k y �..+.� s .rce+ria..,l.S a �P� t �T�`� a ,reeue�Y�4}"•: aT �,eyW tea+ .. � ;�ti�nuntr+:” •..taw► '�` 1p79 F� iy7911 •9 y a r ,•* i . �+' �+ Sy,•.....•fy° '� Cf 7989 Kevin Heckman, Assistant Vice President r+NNc11u1w L- - wI IMuL-L- vny V .aUInIy 101V0 uV0%,11-%a0«vr0y rain Cost Schedule ALL NUMBERS MUST BE TYPED Code Description Quantity UoM Total CITY OF SUNNY ISLES BEACH - GATEWAY PARK MAIN PROJECT 1 BASE BID - CONSTRUCTION 1A BUILDING CONSTRUCTION A10 SUBSTRUCTURE B20 EXTERIOR ENCLOSURE C10 INTERIOR CONSTRUCTION C30 INTERIOR FINISHES D20 PLUMBING D30 HVAC D40 FIRE PROTECTION D50 ELECTRICAL E10 EQUIPMENT & FURNISHINGS F20 SELECTIVE BUILDING DEMOLITION 1B KITCHEN EQUIPMENT O L=— f'"F D �F O Q F o O F $ inCluded 3 DLSF $112,025 D =SF D O F D =SF D=SF 4 D OLS Total - Direct Cost Escalation and Prime mark up Total - Construction C LS s1334,450 $130,000 627,711 823,209 $1173,723 $1761,140 21.450 $1723,180 $155,779 $ 5.600 $1226,859 $13,783,102 $ 1.566.226 1$5,349,326 I 2 AUDIO VISUAL 2A AUDIO VISUAL INFRASTRUCTURE 0 LS LS $1498,035 2B AUDIO VISUAL EQUIPMENT 0 LS $ inCluded 3 LOOSE FURNITURE 0 LS LS $112,025 Total - Construction Cost with AV and Furniture ,5,871,413 Total in words- Five million eight -hundred thousand and seventy-one, four hundred -thirteen ADDITIONAL COST ITEMS 4 KIOSK PLAN OSF $ included above 5 HALLWAY FINISH OSF $ lincluded above 6 STORAGE ROOM OSF $ included above 7 ENTRY MAT OSF $ lincluded above 8 ADDITIONAL AV OLS $ included above 9 ADDITIONAL CCTV SYSTEM EA $ lincluded above 10 REPLACE EXISTING GLASS DOOR WITH STOREFRONT DEA $ included above 11 WASHER & DRYER DEA $ lincluded above 12 ROOF WORK OLS $ lincluded above 13 WINDOW FILM OSp $ lincluded above 14 SECURITY TELESCOPING GLASS DOOR OLS $ lincluded above 15 ADDITIONAL HVAC TO EXISTING IT ROOM OLS $ lincluded above Total - Additional Cost Itenls s Total - Construction Cost with Additional Items $ Company Name: EMERALD CONSTRUCTION CORP Name of Authorized signer: Title: Written Signature: Date: 3-13-2019 Project: Location: Date: 1 02-000 Demolition 5,600.00$ 2 02-050 General Requirements 55,067.50$ 3 02-200 Earthwork NIC 4 02-810 Irrigation NIC 5 02-900 Landscaping NIC 6 02-830 Fencing and Gates NIC 7 03-110 Augercast Piles 14,450.00$ 8 03-330 Concrete, Masonry, and Misc Concrete 350,000.00$ 9 05-500 Misc. Metals and Structural Steel 6,160.00$ 10 06-220 Carpentry - Rough 4,500.00$ 11 06-400 Millwork and Cabinetry 244,812.80$ 12 07-500 Roofing 14,450.00$ 13 07-900 Caulking & Waterproofing 570.00$ 14 08-100 Doors, Frames and Hardware 110,452.00$ 15 08-150 Overhead and Coiling doors 76,000.00$ 16 08-500 Glass, Glazing Metal cladding, Sliding Glass doors 117,693.00$ 17 09-100 Stucco 9,343.23$ 18 09-150 Drywall, Framing & Insulation 204,051.25$ 19 09-200 Acoustical ceilings 318,761.00$ 20 09-300 Flooring, carpets and tiles 226,450.89$ 21 09-900 Painting 64,603.00$ 22 10-160 Toilet Accessories and mirrors 43,978.00$ 23 10-510 Misc. Specialties 9,096.00$ 24 11-000 Furniture's 226,859.00$ 25 12-000 Equipment 67,804.00$ 26 13-100 Special Constructions NIC 27 14-100 Elevators NIC 28 15-330 Fire Sprinkler 21,450.00$ 29 15-400 Plumbing 173,723.00$ 30 15-500 Mechanical 761,140.50$ 31 16-000 Electrical 1,233,239.41$ 32 01-000 General Conditions 382,750.73$ SUBTOTAL $4,743,005 33 Contractor's Overhead & Profit @ 6%$284,580 38 General Liability Insurance $47,430 39 Payment and Performance Bond @ 1%$796,397 40 Permit Fees by owner 41 Estimate Contingency $0 42 TOTAL CONSTRUCTION COSTS $5,871,413 Construction Square Feet 18,000 Cost per Square Feet $326.19 1 2 3 4 Permit fees, impact fees, FPL fees by owner. Plumbing system as per plans, specifications on plans starting at 5' from the building HVAC system as per plans, specifications on plans and design starting at 5' from the building PM, Supervision, Trash Chute, Dumpsters, Signage, Safety, and Fencing $0.00 O.H. & P. Insurance. Electrical system including fixtures, Fire alarm and VA and security system Bond Fee Qualifications and Assumptions Permit Fees are by Owner. Material Testing Fees, Threshold Inspections, and Outside Agency Fees are by Owner. See Qualifications and Assumptions. Builder's risk insurance by owner- NIC demolition, relocation and installation of new heads Gateway Park 151 Sunny Isles Blvd Sunny Isles Beach, FL 33160 3/13/2019 NIS - Not in Scope Storefronts, telescopic glass doors, demountable glass partitions Toilet partitions, accessories, mirrors Fire extinguishers, corner guards Kitchen equipments Curtains, entrance door mat, coordination of the FFE NIS - Not in Scope Stucco and plaster as per plans to match existing. Drywall, framing, insulation, gyp. Brd. ceilings and fire rated walls as per plans. Acousticall ceilings and panels as shown Ceramic tiles, porcelain tiles,carpet, peebles, wood, rubber base Exterior paint of the newstucco finished CMU, interior paint of the walls, ceilings, doors and frames, decorative graffic in the kitchen-allowance Overhead operable bifold NIS - Not in Scope Millwork in rooms, restroom vanities and restroom counter tops as per plans. Patch and repair roof-allowance Caulking of storefront perimeter Concrete Helical Micro- Piles Description Demolition of the masonry walls, removal of ceiling stucco Doors, frames, finish hardware Concrete work, masonry and foundations at ground floor Structural steel reinforcement for openings as required, railings at storage Hoisting, Rough-Final Cleaning, Punchout, Safety, Temporary Structures, etc. NIS - Not in Scope NIS - Not in Scope NIS - Not in Scope Misc. blocking, wood base boards and backing as required Proposal Estimate ITEM DIV TRADE Total Project Confidential 3/13/2019 Page 1 of 1 1211 Stirling Rd., Suite #106, Dania Beach, Florida 33004 954.241.2583 | FAX: 954.241.2586 | CGC1518475 WWW.EMERALDCONSTRUCTIONCORP.COM Page 1 of 5 PROPOSAL QUALIFICATIONS SUBMITTED TO: CITY OF SUNNY ISLES BEACH PROJECT NAME: GATEWAY PARK CENTER DATE: March 13, 2019 We propose to furnish all labor and equipment for the complete the work required at Gateway Park Center TOTAL: $5,871,413 Bid Document Acknowledgement: 1. Gateway Park Center permit set drawings by Perkins + Will dated 12/06/2018 2. Bid specifications 3. Addendums 1, 2, 3 and 4 GENERAL CONDITIONS • Project Management • Job Superintendent • Labor Burden • Construction Schedule Updates • General Labor Clean – up • Construction Trailer & Utilities • Safety Inspections • Dumpster for all related construction debris • Final Clean Prior to occupancy • Temporary Toilets facilities for project duration • Owner bi-monthly meetings attendance GENERAL REQUIREMENTS • Overhead Protection as needed. 02-000 - DEMOLITION • Removal the masonry walls as shown in the drawings • Removal of the stucco ceilings • Concrete cutting for the RTU replacements 1211 Stirling Rd., Suite #106, Dania Beach, Florida 33004 954.241.2583 | FAX: 954.241.2586 | CGC1518475 WWW.EMERALDCONSTRUCTIONCORP.COM Page 2 of 5 • 03-000 - CONCRETE • Helical pulldown micro-piles • Grade beams • Slab on grade • Dowels as shown 04-000 – MASONRY/ARCHITECTURAL MASONRY • New reinforced CMU as shown 05-000 – METALS • Steel reinforcement for the OH doors and Telescoping doors • Railings at the storage 06-000 – WOODS, PLASTICS • Rough Carpentry • Millwork in the rooms as shown in the drawings • Wall and ceiling wood panels • Metal Base • Wood base • Mirrors 07-000 – CAULKING, WATERPROOFING, AND ROOFING • Patch and repair roof-Allowance • Secondary caulk of the perimeter frames of storefronts 08-000 – WINDOWS, DOORS, AND OPENINGS GLAZING SYSTEM • Skyfold Mirage Powerlift Bifold Overhead door • 1-3/4 welded hollow metal doors and frames • 1-3/4 wood doors • Telescoping wood door • YKK impact storefront • Hufcor telescoping glass door • Glass demountable partitions • Miscellaneous glass and glazing • Blue-Max is not included 1211 Stirling Rd., Suite #106, Dania Beach, Florida 33004 954.241.2583 | FAX: 954.241.2586 | CGC1518475 WWW.EMERALDCONSTRUCTIONCORP.COM Page 3 of 5 09-000 – STUCCO • Stucco finish on all new CMU wall 09-200 – DRYWALL-FRAMING-INSULATION • Drywall per drawings • FRP panels at the kitchen area 09-300 – ACOUSTICAL CEILING TILE AND GRID • Acoustical ceilings ads per finish schedule and addendums 09-400 – FLOORING • Carpet tile per schedule • Terrazzo tile per schedule • Pebbles at lobby area (see allowances for pebble replacement) • Porcelain Tile as scheduled • Sealed concrete • Epoxy flooring 09-900 – PAINTING • Exterior paint at all the new CMU walls and parapet • Interior painting of walls, ceilings, doors and frames • Wall paper as scheduled • Decorative Graphic is an allowance-no details provided 10-000 – SPECIALTIES • Corian Toilet partitions • Bobrick toilet accessories • Fire extinguishers • Corner guards • Signage is not included- no details provided 11-000 – EQUIPMENT SCREENS • Kitchen equipment as shown 12-000 – FURNISHING • Lutron curtains as shown • FFE - Coordination work only, furniture to be provided and installed by others. Note #4 on A15-01 1211 Stirling Rd., Suite #106, Dania Beach, Florida 33004 954.241.2583 | FAX: 954.241.2586 | CGC1518475 WWW.EMERALDCONSTRUCTIONCORP.COM Page 4 of 5 13-000 – SPECIAL CONSTRUCTION • N/A 14-000 – CONVEYING EQUIPMENT • N/A 21-000 – FIRE PROTECTION • Relocation of the existing sprinkler heads • Installation of new sprinkler heads 22-000 – PLUMBING SYSTEMS • Cast iron sanitary, waste, storm drains and vent lines as shown • Copper condensate drains and domestic water • Black steel gas line • Sewer and water lines start at 5’ from the building • Plumbing fixtures 23-000 – HVAC • Demolition of the existing condensing units, handlers, refrigerant piping and support as per drawings • Relocation of the air handler and accessories • Installation of the new RTU • DX split system • Duct work • Kitchen hood 26-000 – ELECTRICAL • BDA system is included, 2hr fire rating survivability Pathway levels 2 or 3 are not included • Light fixtures • Crestron VA system • Communications and security 31/33-000 – Earthwork/Site Utilities • N/A 32-000 – Landscaping • N/A ALLOWANCE: 1211 Stirling Rd., Suite #106, Dania Beach, Florida 33004 954.241.2583 | FAX: 954.241.2586 | CGC1518475 WWW.EMERALDCONSTRUCTIONCORP.COM Page 5 of 5 • Add to the bid $2,800 to replace standard key/switch of the Bifold glass Overhead Glass Door with LCD Touch Screen Control • Deduct $10,000 to replace cast iron and copper with PVC GENERAL EXCLUSIONS: • Television/cable are not included • Fire Alarm Monitoring Fees • Security Guard fees • Public Works Permit Fees • Permit Fees • Inspection Fees • Weekends and nightshift • Builders Risk Insurance • Trash room- details are not provided CONSTRUCTION SCHEDULE • The proposed construction schedule for this project is or 303 days from permit approval to completion. Regular working hours are included, weekend and night shifts are not included in this proposal. Temporary water and electrical to be provided by the owner. PAYMENT SCHEDULE • G.C. has assumed all requisitions to be submitted on the 25 th day of each month or as mutually agreed upon contract award. All requisitions must be paid no later than 10 net days from requisition submittal. WARRANTY • The contractor will warrant all work performed for a period of 1 year from the date of substantial completion or the date the work is completed and accepted by the owner. Items under warranty will include equipment and or material and installation installed by the contractor. Equipment and or material installed will be repaired due to regular wear and tear and or owner’s responsibility to perform required maintenance on items. Equipment provided by owner and installed by the contractor will only warranty the installation.