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HomeMy WebLinkAboutReso 2020-3101RESOLUTION NO. 2020 -1 A RESOLUTION OF THE CITY COMMISSION OF THE CITY OF SUNNY ISLES BEACH, FLORIDA, APPROVING CHANGE ORDER NOS. 5 AND 6 TO THE AGREEMENT WITH NUNEZ CONSTRUCTION, INC. FOR THE GATEWAY PARK CENTER PROJECT, IN AN AMOUNT NOT TO EXCEED SIXTY-TWO THOUSAND ONE HUNDRED FORTY-THREE DOLLARS AND EIGHTY-EIGHT CENTS ($62,143.88), ATTACHED HERETO AS EXHIBIT "A"; AUTHORIZING THE CITY MANAGER SIGN SAID CHANGE ORDER NO. 4 AND TO DO ALL THINGS NECESSARY TO EFFECTUATE THIS RESOLUTION; PROVIDING FOR AN EFFECTIVE DATE. WHEREAS, on June 20, 2019 via Resolution No. 2019-2952, the City Commission awarded Invitation to Bid ("ITB") No. 19-01-01 to, and entered into an agreement with, Nunez Construction, Inc. ("Contractor") for the Gateway Park Center Project, in an amount not to exceed $6,723,586.00; and WHEREAS, on October 17, 2019 via Resolution No. 2019-3003, the City Commission approved Change Order No. 1 for the installation of three (3) new grease interceptors and the re- routing of the grease line, in an amount not to exceed $73,869.57, bringing the total contract amount not to exceed $6,797,455.57; and WHEREAS, on February 20, 2020 via Resolution No. 2020-3041, the City Commission ratified Change Order No. 2 for the reduction of one (1) grease receptor and appurtenances, and approved Change Order No. 3 the addition of auto tracking cameras and video recording, additional costs associated with the expansion of a storage area and additional credits for direct material purchases relating to the Agreement with the Contractor, resulting in a credit to the City in the amount of $1,133,473.90, thereby reducing the total contract amount not to exceed $5,756,153,41; and WHEREAS, on June 18, 2020 via Resolution No. 2020-3065, the City Commission approved Change Order No. 4 to add door locks to interior glass doors, reroute existing fire sprinklers, upgrade of two (2) existing card readers, and upgrade of washer and dryer to stackable commercial grade equipment, in an amount not to exceed $23,121.80; thereby bringing the total contract amount not to exceed $5,779,275.21; and WHEREAS, the Contractor has submitted Change Order No. 5 for the installation of an annunciator panel, cellular radio, and the addition of epoxy flooring and floor mat in the kiosk area, in an amount not to exceed $14,623.67; and WHEREAS, the Contractor has submitted Change Order No. 6 to add a separate electrical feed for AHU 48, sealing of the exterior of the building, replacement of a damaged window, AC intake duct replacement at the Kiosk, upgrade of the AC filters, and upgrade of the card readers and access control, in an amount not to exceed $47,520.21; and WHEREAS, the City now wishes to approve Change Order Nos. 5 and 6 to the Agreement with Nunez Construction, Inc. for the Gateway Park Center Project for additional 82020 Approve CO 5 and 6 to Agmt w Nunez Const for Gateway Park Ctr Pagel of 2 services, in an amount not to exceed Sixty -Two Thousand One Hundred Forty -Three Dollars and Eighty -Eight Cents ($62,143.88), bringing the total contract amount not to exceed Five Million Eight Hundred Forty -One Thousand Four Hundred Nineteen Dollars and Nine Cents ($5,841,419.09), attached hereto as Exhibit "A" and `B". NOW, THEREFORE, BE IT RESOLVED BY THE CITY COMMISSION OF THE CITY OF SUNNY ISLES BEACH, FLORIDA, AS FOLLOWS: Section 1. Approval of Change Order Nos. 5 and 6. The City Commission hereby approves Change Order Nos. 5 and 6 to the Agreement with Nunez Construction, Inc. for the Gateway Park Center Project for additional services, in an amount not to exceed Sixty -Two Thousand One Hundred Forty -Three Dollars and Eighty -Eight Cents ($62,143.88), bringing the total contract amount not to exceed Five Million Eight Hundred Forty -One Thousand Four Hundred Nineteen Dollars and Nine Cents ($5,841,419.09), attached hereto as Exhibit "A" and `B". Section 2. Authorization of City Manager. The City Manager is hereby authorized to sign said Change Order Nos. 5 and 6, and to do all things necessary to effectuate this Resolution. Section 3. Effective Date. This Resolution will become effective upon adoption. PASSED AND ADOPTED this 17th day of George H. Ll io B�tancur, CMC, City Clerk APPROVED AS TO FORM AND G I NCY: WEdward A. Dion, City Attorney 2020. Mayor Moved by: �/l��/�-$/(2�(¢j��/- Seconded by: /s_S,t9 �� Vote: #"' 0 ""� Mayor Scholl —�Q-6S Vice Mayor Svechin Commissioner Goldman Commissioner Lama Commissioner Viscarra (Yes) —� (Yes) (No) (No) (Yes) (No) (Yes) (No) (Yes) (No) 82020 Approve CO 5 and 6 to Agrat w Nunez Const for Gateway Park Ctr Page 2 of 2 Nunez construction New M-1 Pedimat System • ith carpe Ies Installation. Includinrl the ram .,!�;, saw cutting, opening prep to reuc:ive new rn•.t, the re -finish 2 Men • 24 hours Cu $40.00/h�, - - $1,920,00 Saw cutting --------------------- ............... $ 600.00 Materials/srnall tools ....... ..................$ 350.00 Subtotal-- _____ _General Subtotal t,on(J 1.0%as pcv contract Overhead (9041 IOTA:.. $ profit i'7:.; 6400 S.W. :nd Ave. 305 774 9( • 19 South 1 : 1'L 3314'' nunezcr u(tion.co :S(:057)n" i no. , Cost 1,374.00 2,870.00 4,244.00 w collmucllonSpec leritror CONSTRUCTION SPECIALTIES, INC P.O. Box 3130 Muncy, PA 17756 Nunez Construction Quote No: F81628 00 3601 Durango St Quote Date: 2020.06.03 Coral Gables, Florida 33134 Bid Date; 2020,06.03 phone: (3,05) 262.8100 Project; GAteway Park Sunny Isle Beach, Florida Archilect: CS Representative: 8UIL08k85PE"CIALTIES INC Suite 1.10 6460 NW 33rd Avenue Ff.'Lauderdale, 33309 Phone: (800) 496-1053 Fax No; (864) 731.8866 e-mail: k0alermo@g40r6up,com This quotation Is based on furnishing the types, quantities, and sizeslisted herein. If quantities or types deviate from those listed, price is subject to Increase or decrease proportionate) . Aif PurchiseOrders must be made out to Construction Specialties, Inc. without exception. Please sign below & forward to C§Aepresentative, name '& address as listed In the quotation header above; C/S PedIM44 model M ICHCI.B, recused mntwilh heavy duty carpot Euseris in one of 21 heavy duty colors Ili clepr anodirz flnfsh Level baso ftluno, olearanodiked finish Mark tt -size lwlw X11. Sutd/N.4t4 es kwo l emalateMlit Work Texture&lor 1 go. 0" 01. - 0" (TD) NONEI •NONE- -NONE, NONE- QUALtPYXNeNOTES: This'quotation Is based on furnishing;the types, quentitles, and sites listed herein. If quantltles.,or types deviate from those listed, prlca Is subject to Increase or decrease proportionately. All Pu'rehase Urders must be consigned to Constructlon Specialties, Ind.. without exceptlon. For installation lnstructEons log onto www.c-sgroup.com IMate fie) Furnlahed Only Total: $1,284 Prica is FOB plant, freight prepaid (to jobalte) vAthln continental U.S, or FAS dock export point tTax, jtot (nohided; ; Acce"tance: 8111 To; , :.,.. ., , Address; ,, „ ..................... ClOtateizip; .................. Purchase Order No: ...... ............ .. Customer Name. Customer Signature:.::.: Email Address: Contact phone No ............ „ 1. 2. ""VIM.uunn. aF from the US.11its as Ghlbolfig;+' Ship To,, Address: .. ....... .............. City/State/Zip: . .......................... Requested D611very Date; ,,, ,.. Site Rhone No: - ;+ ............. to. credit approval by Constructlon Spedaltle's. Construction 5pedalEles beyond shall e CS product be GTPAT certified. :ranset:tlons for shipments ekpoding Ps 1628, 00 Peso I of I g , ( r � (� j IAF � •` i3 �9 _I •k:�:�j r ,` ��• - ..gel I li t i 1g. al tai r , Nil cw� U Y " E Z 0 N, S T R U C t 1 0 N Request for Change Order 015 Re-: SIB - Gateway Hark Deal I AW)c-hecl for Ypllrr, iv'lcwvc� applovall ploase fi))(:l since'rely Edsed i 1-.).lect f0anager Approved by, Pic* bate LIM, et 10i0oz,40 AoO fvirjf 111, Sr. it--jte;yi0r pM 6400 SW 62nd Ave, 305 774 9000 South Mlaml, FL 33143 nUnanonstructlon,co CGCO57207 Item General Cost Epoxy flooring for 500 sq ft at kiosk, Includes material and labor 6,750.00 Subtotal •--�-- -- — 6,750.00 _:____.._•....___,............_._....___ General Subtotal.._ 6,750.00 P&P Bond 1.0% as per contract 67.50 Overhead (S%) 3,Y7.50 Profit (736) A9G.12 Pc3'i AL US$ $ 7,583.62 6400 S.W. 62nd Ave. 305 774 9000 South Miami, FL 33143 nunezconstruction.co CGCO57207 CRELEFLOOR contadt: Eclsel Martinez Company: N.uAez Construction Phone: Adorns: 6400 SW 62nd Ave City, State, ZIP: MIAMI, FL 33143 edselC�nunezcoi�striictio(ti co QUANTITY DESCRIMON 500 0 3 Vw1gy tm payment,method 7604 deposlt -1 3 days before start the job 30% last payment -1 day after f I InIsh the job i, ormate 22.01 Q0 PACO/64f TOYAL PACO/64f $ 12 $ 'I & 090 Ms. Sylvia Graves Nunez Construction 12775 SW 93RD PI Miami, FL 33143 Project Name: Gateway Park %Mii;,4:Ri"-,tl:i!:Li'11E71:'t.•s;i".vLci':' cY::•:::Y.:::IS4•*.7r;::!IA':':�'w1f[:!nN:tiTE9:i'1i'JE!r June 24, 2020 Re: Quote Number: 4309475 Dear Ms. Sylvia Graves: Thank you for the opportunity to work with you on the Gateway Park project at Gateway Park, 151 Sunny Isles Blvd, Noah Miami Beach FL 33160. For this project, Stonhard proposes the following scope of work and pricing: Area Name Size Product Gateway Park Kiosk Area 670 sq fl STONCRETE EFX TBD Area Name: GATEWAY PARK KIOSK AREA Scope of Work (Gateway Park Klosk Area): Stoncrete EFX is a four -component, troweled, epoxy mortar system. The system base consists of a pigmented epoxy • resin, amine -curing agent, graded aggregates and a larger • decorative aggregate to create unique and stylish designs. Stoncrete EFX can be applied at thickness ranging from 3/16"/4.5mm to 1/4"/6 mm depending on application • requirements. Stoncrete EFX cures to an extremely hard, • impact -resistant mortar which exhibits excellent abrasion, • wear and chemical resistance and can be used anywhere an epoxy mortar is required. Conditions of Use (Gateway Park Kiosk Area): There are no spillages specified. However if spillages do occur, they are not to exceed the Chemical Resistance Guides of the quoted products. The spillages occur over 0 % of the floor through normal operations on a daily basis. • The floor is scrubbed, mopped and swept with general purpose cleaner dally at a temperature of 75° F. The floor is subject to foot traffic only. J 1 441l'' 06/24/2020 Nunez Construction, Quote 4309475 Page 2 of 6 Warranty (Gateway Park Mask Area): • Refer to Terms and Conditions for detailed warranty. Pricing (Gateway Park Kiosk Area): • $19,640 based on open shop labor. Pricing Assumes: All leftover product is the property of Stonhard. Proposal assumes open shop labor. This proposal assumes that if the General Contractor rejects the inclusion of Stonhard's warranty (tinder the General Terms and Conditions) with an executed contract agreement, the General Contractor will furnish Stonhard a warranty document concurrent with their issuance of the project contract. The following is a list of requirements needed to ensure a successful completion of this project: • Lighting - The area must have adequate lighting in order to install the specified Stonhard product. Heat - A minimum substrate and material temperature of 60F must be maintained in the area to ensure proper curing. Electricity - The area must have a 240v/60 amp/3 phase or 480v/30 amp/3-phase power source; and multiple, dedicated i I OV/20 amp outlets. Trash removal - A dumpster or equivalent means of trash removal must be provided, Material storage - The material must be stored in a dry, heated location in or around the area. Accessibility - Area must be free of all moveable equipment and trades prior to Stonhard's arrival. Price is based on one (l) phase/set-up only. 1f additional phases and/or set-ups are required, additional charges will be incurred, • Finished floor will follow contour of existing substrate. Stonhard-trained installation team. • Not responsible for damages caused by hydrostatic and/or osmotic pressure. Exclusions: No pitching of substrate No Patching of substrate C`.'iu�P..i fir i�l 0y; ?i��t _ BARR RU'd. 06/24/2020 Nunez Construction, Quote 4309475 Page 3 of 6 Pricing Summary Lump Sum price to install project would be $19,640 based on Open Shop labor. Thank you for the opportunity to present you with this Stonhard proposal. If this proposal meets with your approval please initial the appropriate line(s) above, sigh below and fax to my attention. Or if you prefer to utilize your own Purchase Order, please reference Quote # 4309475 and send a copy to my attention at the above address. If you have any questions, please contact the at 7 Esterbrook Lane, Cheiry Hill, New Jersey. Phone; 856/779-7500 Fax, 856-321-7632 or on my cell phone at 786.566.8629.1 took forward to working with you on this upcoming project. Sincerely, Stonhard, Division of StonCor Group, Inc. Diego Vidales Territory Manager Accepted By: STONiIARD, Division of StonCor Group, Inc. Ms. Sylvia Graves 06/24/2020 Doug Brandon, Area Manager Request for Change Order 016 J uly 6, 2020 Rick Labinsky, PE City Engineer 18070 Collins Avenue Sunny Isles Beach, Fl. 33160 Re: SIB - Gateway Park A-di-di-Lign �1�- �Iao.Ll? - aftcj) Dear Mr, Labinsky, Attached for your review & approval please find the cost for an additional Annunciator PanCellular Radio as retluettecl by Miami0a,de County Fire � �e �r)* tment (MD.FD); to be installed at L the Gateway park Ce�>. C.1, Sincerely, EdselMaetii rQject. Manager Approved 711eA Pick La'musky ' E,, Date 07116/2620 Ana marih, Sr, Interior PM Date Item Fngineering Systerns'rectmologics Additional Annunciator Panel / New Cellular Padio Subtotal __.............. ..._. _.... ..---- .................. --._.... - _ - - - - General Subtotal General Cast 1.359.47 1,959!7 P&P Bond 1.014 as per contract 19.59 Overhead (5%) 97.97 T01 Al. USSProfit (7%,) 144.02 $ 2,7.21.05 Engineering Systems Technology, Inc. 2400 W 84th Street, Unit 9 Hialeah, FL 33016 � ny - 0� (305) 823.7449 (305) 823.0551 Subtotal: $1,831,28 Tax: ;$128.19 Total: $1,959,47 From: Abraham Martinez abraham@estfl.com Desoription Quotation Quote #: BV1-1-198V Mar 13th 2020 Gateway. Park Center MDFD Requests C0#2 Cellular alarm coinmunicator for ATT 30/4G networks, sole path fire Won communicator. Singie`lnput Module. Supervision of the Cellular Reidio, Remote LCD text annunciator without oommon controls. English, Labor performed by EST technician: Miscellaneous materials for installation. Approval. _ Date P.0 Number: Terms: 1, All material listed on quote to be plcked up of our warehouse In Hialeah; FL will) material dilglnating from factory shipped Me ground shipments. Expedited shlpments not on hand In our Hialeah ous warehe WIII Incur additional shipping chargee. 2. Scope of Work: Addition of 6 cellular radlo as a second chdnhel of communlcatlon requested by the Mleml Dade Flre reviewer; Instollatlon end programming of a remote onnunclawr panel in the Receptlon Area requested by,the Miami Bade FI e, re'vleWer, - InstAatlon of programming of nn Input module to aupel&d' iew Cellular;Radio for trouble. Page 1 of 1 To: Yoandry Galan ygaian@nuncon.com Nunez Construction Part Number quantity 1, TG-7LAF01 1 2. SIGA-CTI 1 3. RLCD•R 1 4. EST -LABOR I 5. ESTMISC-MAT 1 Subtotal: $1,831,28 Tax: ;$128.19 Total: $1,959,47 From: Abraham Martinez abraham@estfl.com Desoription Quotation Quote #: BV1-1-198V Mar 13th 2020 Gateway. Park Center MDFD Requests C0#2 Cellular alarm coinmunicator for ATT 30/4G networks, sole path fire Won communicator. Singie`lnput Module. Supervision of the Cellular Reidio, Remote LCD text annunciator without oommon controls. English, Labor performed by EST technician: Miscellaneous materials for installation. Approval. _ Date P.0 Number: Terms: 1, All material listed on quote to be plcked up of our warehouse In Hialeah; FL will) material dilglnating from factory shipped Me ground shipments. Expedited shlpments not on hand In our Hialeah ous warehe WIII Incur additional shipping chargee. 2. Scope of Work: Addition of 6 cellular radlo as a second chdnhel of communlcatlon requested by the Mleml Dade Flre reviewer; Instollatlon end programming of a remote onnunclawr panel in the Receptlon Area requested by,the Miami Bade FI e, re'vleWer, - InstAatlon of programming of nn Input module to aupel&d' iew Cellular;Radio for trouble. Page 1 of 1 3/13/2020 Task Disapproval Details - EPS (Re 11r 1. �E - M2p20006246 Codo Douriptlon REMARK ENTERED 03/02/2020 E30600 3) SPECIFY THAT THIS WILL BEA CENTRAL STATION SERVICE FIRE ALARM SYSTEM 19 2) PROVIDESEQUENCE OF OPERATION IN ACCORDANCE WITH NEPA 72:7,2,1(4), 3) PROVIDE EQUIPMENT TECHNICAL DATA SHEETS IN ACCORDANCE WITH NFPA 72:7.2.1(S), 302•ET•135,SIGA•CC1S; SIGA-TRK, PAM -1, 439•D, 6AW(R) ;4);COORDINATE THE FLOOR PLAN WITH THE FIRE ALARM RISER DIAGRAM IN ACCORDANCE WITH NFPA 7217 4 6 THAT INCLUDES ALL EQUIPMENTAND DEVICES AND THAT SHOWS THE CONNECTIONS TO ANY OTHER SYSTEM SUCH AS A BUILDING FIRE ALARM SYE� lSEE G,(RCLED glVjCE5ANl1 NOTES , � ; 5) ARRANGE THE RISER DIAGRAM TOFLI�CT THE ORDER THE DEVICES.WI LL ACTUALLY OCCUR ON THE CIRCUITASREQUIRED BYNFPA 72;7', W(It. '6) PROVIDE IQNUMBERS FOR EACH FIRE ALARM DEVICE IN ' ACCORDANCEWWH FAC' 69A48,007(1). NOTE: BATTERY CALCULATIONS ANDVOLTAGE DROP CALCULATIONS CANNOT BE VALIDATED UNTIL EACH DEVICE IS PROPER NUMBERED. 7) SPECIFY..ON THE FLOOR PLANS THE LOCATION OF THE, PRIMARY POWER DISCONNECT MEANS I N ACCORDANCE WITH.NFPA 7217;4.5(8); 8) SPECIFY ON THE FLOOR PIANS THE LOCATION OF ALL FIRE ALARM RISERS IN ACCORDANCE WITH NFPA 72:74,540), 9) STATE THE PERFORMANCE OBJECTIVE OF THE SMOKE DETECTION SYSTEM IN ACCORDANCEWITHNFPA12 -11, PROVI,DEEITHERTOTAL DETECTION SPACED IN ACCORDANCE WITH 17.7.3 OR THE STATED OBJECTIVE AND 17.5.3;2: 30) PROVIDE OCCUPANT NOTIFICATION IN ACCORDANCE WITH NFPA 72:38 5.SA.'5EE SHAOEDAREAS.ON FLOOR PLANS. REVISE BATTERYANDVOLTAGE DROP CALCULATIONS. h_;fi),SPECIFY COMMUNICATIONS EQUIPMENT AND.METHOD.S IN ACCORDANCE WITH NFPA 72:26.6.6. 'IF A DACT IS'USED, THEN SPECIFY THE TRANSMISSION CHANNELSFORTHE QACT INACCORDANCE:WITH NFPA 72.26,6.3,2.1.4. ONLY ONE PHONE LINEiS CmNd ModlHad Rolnarad MICHAEL MARCHI DISAPPROVED 03/02/2020 PERMITTED TA SECONDi A140, f4y-j-, gb-fE+IN11YP [1�8W,( bi)I.I� �RAalilp3VNl�� STEM , <-:----------b s1.40144RO -6 Pgnd I �ott��l3 ► ! � iORO) ����6 U�t�s(y��er}c 12) AIXCODEREFEREt�ES 115TED (N COMMENIS ARE FROM THE FLORIDAFIRE PREVENTION CODE, 6TH EDITION AND THE INCORPORATED NFPA CODESAND,STANDARDS; THE FLORIDA ADMINISTRATIVE CODE; AND MIAMI•DADE COUNTY CODE CHAPTER 14, FIRE PREVENTION. 13) PROVIDEAWRITTEN RESPONSE ADDRESSING EACH COMMENT AND SPECIFYING THE SHEETWHERECHANGESWEREMADE. PROVIDE NEW SHEETS FOR ALL CORRECTiDNS AND CHANGES, ALL CORRECTIONS AND CHANGES MUST BE CLOUDED hllps:l/wviw.mlanildado.OovlAppslRERISPSPolial/planravl6WldlsapprovallprocosslM20200002A6llradol7i89700 112 Tye 'D9' *� O C,ty OF SUN PaO City of Sunny Isles Beach 18070 Collins Avenue Sunny Isles Beach, Florida 33160 305.947.0606 City Hall 305.949.3113 Fax MEMORANDUM TO: The Honorable Mayor and City Commission VIA: Christopher J. Russo, City Manager FROM: Richard Labinsky, P.E., City Engineer DATE: 9/17/2020 RE: Resolution Approving Change Order #5 and Change Order #6 for the Gateway Park Center RECOMMENDATION: Staff is recommending the City Commission approve the attached Resolution. REASONS: The City of Sunny Isles Beach desires Nunez Construction to provide additional services totaling an amount not to exceed $62,143.88 by the way of Change Order #5 and Change Order #6. Change Order #5 request additional services to add an additional floor mat at the kiosk store front, epoxy flooring in the kiosk area, and for the installation for an Annunciator Panel and Cellular Radio as requested by Miami -Dade County Fire Department (MDFD). These services cost a total amount of $14,623.67. Change Order #6 request additional services to add a separate electrical feed for AHU #8, seal the exterior of the building due to water leaks along bottom of windows, east and south sides of the structure, replace a damaged window and AC intake duct replacement at the Kiosk, upgrade the AC filters, upgrade the card readers and access control. These services cost a total amount of $47,520.21. CHANGE ORDER NUMBER: 5 DATE: September 17, 2020 ITS NUMBER: 19-01-01 PROUC'iTt Gafieway Park Center RESOLUTION NUMBER4 2019-2952 ORIGINAL'DOLLAR CONTRACT AMOUNT: $ V2 586.00 NET TOTAL DOLLAR VALUE OF ALL PREVIOUSCHANG5 ORDERS: - 944,310.75: DOLLAR AMOUNT OPTRIS CHANG8-09DER: 623.67' CREbTf.' DYRECT PURCHASES; 0 NEW DOLLAR CONTRACT AMOUNT: ' 5.793$98;88 ORIGINAL CONTRACT COMPLETION BATE June -8,2020 TOTAL OF PREVIOUS CHANGE ORDERDAYS: 28 AM'00T.OP DAYS PER THIS CHANGE ORDER' 0 NEW CONTRACT COMD' IrrrON DATE: .501y 61204 pending' Coyld'Impacts Page I ORIGINAL DOLLAR CONTRACT AMOUNT: $ 6,723,586.00 NET TOTAL DOLLAR VALUE OF ALL PREVIOUS CHANGE ORDERS: - $ 929,687.12 DOLLAR AMOUNT OF THIS CHANGE ORDER: $ 47,520.21 CREDIT I RECT PURCHASES: $ 0 NEW DOLLAR CONTRACT AMOUNT: $ 5,841,419.09 ORIGINAL CONTRACT COMPLETION DATE June 8 2020 TOTAL OF PREVIOUS CHANGE ORDER DAYS: 28 / Jul 6, 2020 AMOUNT OF DAYS PER THIS CHANGE ORDER: _ NEW CONTRACT COMPLETION DATE: ,Sul Eo t 20? p DESCRIPTION OF SCOPE OR WORK CHANGES: Additional costs to add a separate electrical feed for AHU #8, $6,52433. To seal the exterior of the building due to water Ieaks along bottom of windows, east and south sides, $9,572.41, For Idosk window and intake duct replacement, $13,310.80. For HVAC filter upgrade $4,346.43_ For upgrade to card readers and success control, $13,766.24. NOTE: Unless specifically stated dearly elsewhere on this page, this contract amendment does NOT include an extension of time or grant any additional general conditions amounts. The City and the Contractor agree that the contract time adjustment and sum agreed to In this document constitute a full and complete settlement of the matters set forth heFdn, Including all direct and lndire+for equipment Manmvvpr_ materiak nvPrh*Adn fiF anel eiot„r rn1-ei.,n !n N,e iK..e.• — — 1- NUNEZ CONSTRUCTION: Carlos Nunez Y 017 PROJECT MANAGER: Rick Labin* �:ATT�ORNEY:�Ed Dion �J.Russt�o��� MNAGEChristop her Request for Change Order OV August 101 2020 Rick Labinsky, PE C , Ity Engineer 18070 collies Avenue Stmny Isles Beach, Fl. 33160 .Re;,SIB -n Gateway Park Separate AHU Heater De6r W Labinsky, Attached for your review & approval lease find thecost for the electrical installation of `a �eh6)ter'f&AHU.#8..Th.lsas -requested by the engineer i . rec6rd P+4 to be I installed at the Gateway Park Center., /P Sinpprelyj Edsel Martin Z, roject Manager Y. Approved y- Ac4 9-v8-20 Rick Labinsky, PE'. " Date 08/12/2020 Aija: Marin, Sr. Interior PM oatq, Item 1 & G Power Inc. Provide and install new conduit and wiring for the AHU ##8 Heater. New soamp circuit breaker for panel CCWDP General Subtotal P&P Bond 1.0% as per contract Overhead (S%) Profit (7%) TOTAL US$ General Cost 5,755.91 5756 287.80 423.06 $ 6,524.33 I &, G Power.Inc, 1950 $W,123 , Ct Miami Fl 33175 .P.h0ne # 305-79.6-21157 fgqla",64@g'mall.com, Fax 305-220-5517 [Ship To NUNEZ UCTION CML65 N, UNE Z .� 6400 SW 6 AVE I.? SOUTH MIAMI FL 33143, FL :Air Hnndler{Unit;#i3 We Included ft; Following. �$-ftirna I, te W 1/16/2020 20183jr =for begarate:Heater Coiqn. I- to Existing Provide and Install anew l I 1/4:Ec Ipal conduit from existing AIC Room -- , *1 A. tr qno , OectOlcalftnel CCWbP on West Electrical Room ?"?rOvlde and Xh I-Apor.01mate 400'ft of wire #4 and 100'ft of wire #6. for.6round 3- Provide and rnstall a n 0 new aPhase 8 amp 208 volt Circuit Breaker onElectricalPanel 4- Provide and Install a new 3 Phase Main Disconnect Switch on A/C 'Room for Neater Refer efer to Page E10402, Level I Foreman 35. Hours $50.70 Electrician IS Hour $46.73 Accepted:619nafure: bate.. page 9 Total OX 1,777.65 1,636,55 I I & G'Power Inc. 1950 SW 193 Ct Miami F1 33175 Phone #' 305-798-,2157 fgalon64@-gmall.com Fax # 366-22,0,5,517 NUNEZ CONSTRUCTION CARLOS NUNEZ 6400 SW 62 AVE SOUTH MIAMI I'V3.3.143, FL S� o h1�`i�_ 7/16/2090 901837 i�!,Material _3,710,00 1114 Electrical Con4wit 100'ft 400'ft of #4 Wire 100'ff of #6 Wire 80 amp 3-Phose Circuit Oreaker too amp Main $wlfch bisconnect Electr!61'Mtscellanhs OVerhead 51/. Profit 76% Acoeptdd,.Signatwe: bale, Page 2 Total 86.36 376.55 a Nunez Construction, Inc. 6400 SW 62 Avenue South Miami, Florida 33143 Phone: (306) 774-9000 Felt: (305)-774+9639 Received 06/15, 2020 RF1 #9.6 Project, Gateway Park Center, No. 19,01-01 ,Gateway Park Center (GPC) 151 Sunny Isles Boulevard City of Sunny Isles Beach, Florida 33160 AHU-8 Heater Electrical Panel` TO Ana Marin (Perkins & Will, Inc.) FROM: Yoandry Galan (Nunez Construction, lnc;) Antonio Dlaz (BR&A Consulting Engineers) STATUS: Open Gla zapaltini (Perkins & Will, Inc.) Antonio Diaz (BR A Consulting_ Engineers) DUE DATE; 06/1812020 Antonio Dlaz COST CODE: DATE INITIATED: 06!1612020 SCHEDULE IMPACT. LOCATION: SPEC SECTION: PROJECT STAGE; Course of Construction REFERENCE: SUB JOB: POST IMPACT,,: 60WINO NUMBER: LINKED. DRAWINGS: RECEIV.ED.'FROM: COPIES TO: Edsel Martinez (Nunez Construction, Inc.), Geovany Olazabal (Nunez Cohstructlon, Inc.), Nicholas Paz.(Nunez Construction, Inc.) All .Replies: C3H+A•Re�ponse WiA ha3''Yeviewod the above noted clue:5tion: I %tl ll l �t'I`ttn'lili -'�i hI�'�31E�r� I Ili lsr 1,`U !` mid -i ! 1; iu.ltq( i'.�i, „t ( l:'� i t„11;101 :;1411 :Iti�li hi'r,illtIn1i 4i;:CAN CAUSE NECT E, CT ALL 117WRIM q YT gi v v .. . .... ..... . all q YT gi v v .. . .... ..... . Yoandry Ga.lan, From;. Hernandez, Alien! cAHetnandez@brplusa,conn> Sent: .Monday, July. 27,, 2 -42 AM Toi . Yooncity Galan; OW Martinez Cc Diaz, Antonio; Seiler, Gen Subject RE: S118 GatpWay, Pa,rk, 00 -h Od Mor, Ing, Akf(11 RERNANPEZI, PEI 305.503..6291 dif,ect Al ern an d ei @br PIL15a,COM Bit CONSUC 1IN64WKEEKS A .i.A - 1 2600 061b&�,'96ad"SUitE ticio 'Coral Gables, 'PL 11134, 305.529.'1515 6rPILISaXOM PEOPLE, Frow Diaz,, Antonlo<adlazC&brplusaicoM'> Sefiti. 'MqpdaVjJUly.27, 2026 Q 1122 AIM To: Seiler, 45len. <GSellergbrplusaxorn> Q, H.006"dez,.Aliehl <41-100.001ftirplusax6rh5, Subjects fW-'S1B.Gateway Park Can you guys. res'p'on. d'*thl all please? , th* is, is , e7m ANTONIO IJIAZ I Senior Associate I'Constructibn Acirrifnistrailon , I Miami @br' 1* adiaz1,E$t sion: 6273 1 pl*0'305;501§273 1 Mobile: 954.913.0639 . 1 � p psa[.c9m PEOPLE, PERFORMANCE,., PARTNERSHIP. PASSION. PURPOSE. From; YbahOty Galan i0v' T Cc. 'Edse I Martinez Subject; Re: Sig Gateway Park Antonio, n this email),; andsthe _heater for AHU #8 ;The h0 iver,satiori,)�ith,rny-,el'ectfibI 'an ' he'd I,W6 "to .0onfirm Thank -you, N, �U Nm E Z Q 0 N S T F1 �U C T 1 0 N Request for Change Ord , or 018 August 119, 2020 Otk,Lab insky, PE City Engineer ineer - 1807Q Collins Avenue 5-unny Isles Be.'ach,, Fl . 3316,0 Re: SIB - Gateway Park Ca l.ki 9. ealin _Pe(irfieLEz-t Dear Mr, Labinsky, Attached for YoUrr.revieWr approval Blease find the cost off8bor for :caulking sealing at the .south .and east perimeter of GateWay Park Center, 'bottmf-51o r.ior an exterior: - xterior,, Sincerely, Lds .1 Martin 01 - Manager er Pr 'Qct Manag Approved by: 9-8-20 'Rick Labihsky,::PE, QQ Date 09/0812020, Ana Marin, sr. lh.terj& 0 9 M Date 6400 S.W. 62nd Ave. 305 774 900.0 SOLO Miami, FL 33143 nunezconstruction.co CGC057207 Schedule of Values Weekly pate #vieekq or li.�.ms G C-.! I o I ail Gonc,ral conditions/ Requirements General Labor - 2 workers (c:p 401/d ay 3,200.00 1 3,200.00. Sub lotal Interior & exterior caulking of north & east perimeters, 'nc-,Iudes labor & rnaterials, S,245.00 See attached invoices, Sub WUJI 5,245.00 Subtotal 8 y 8,445.00 General Subtotal 8A,,i5.00 P,lz,P Bond Overhead (S%) Profit ('1%) TOTAL US$ Notes, 6403 S.W. 62nd Ave. 305 774 9000 South Miami, FL 33143 nunp.zconstruction.co CGCO57207 8 4.4S 4 22.7.!; 620.171 9,S72.4'1 INVOICE 151 Sunny Isles Bllvd Aconcagua Integral Services Corp. ;t 610 Southwest 38th Terrace Fort Lauderdale, Florida 33312 United States 786 413-6707 BILL TO Invoice Number: 14 Nunez Construction Inc. Invoice Date: August 17, 2020 edsel@nunezconstruction.co Payment Due: August 17, 2020 Amount Due (USD): $5,245.00 0 Pay Securely Online Items Quantity Price Amount Caulking 08/06/20 2 labor @$40 x 8 hrs $640.00 $640.00 Installation interior perimeter caulking & 08/10/20 3 labor @$40 x 8 hrs $960.00 $960.00 exterior perimeter Caulking. 08/11/20 NO WORK 08/12/20 3 labor @$40 x 8 hrs $960.00 $960.00 08/13/20 3 labor @$40 x 8 hrs $960.00 $960.00 08/14/20 3 labor @$40 x 8 hrs $960.00 $960.00 Materials Caulking Trenco Anodized Aluminum 20 3 $125.00 $375.00 Bar Flat Aluminum & Angles as per attached receipts $390.00 $390.00 Total: $5,245.00 Amount Due (USD): $5,245.00 V15A usc.vtH� i ii �k. ;��as eapL�s. i_ on•�lu;�fb���4-33iaj3l N NN r C 0 N S T R 0 C T 1 0 N Request for Change Order August 28_2020 Rick Labinsl<y, Pr- (;'ity Engineer 13070 - Collins.Avenue, Sunny Is,les Beach, FI, 33160 'Pe SIB - Gateway Park QfJ&-ro-J'1J,'9 IDLIC-L.Pertiova U. Ic Qe�alz Mt. Lablhsky, -Attached for your review & approval please find the cast of materials and labor .replacing I<iosk store front, as well the rer-nova,l J r'e'placement acement of existing it) and out duct worl at Gateway Park (eater.. Sincerely, Edsol Sr. Project Manager 6400 S.W..62nd Ave. 3057749000 South Miami, FL 33143 nunenonsti-LUQUon.co CGCO57267 schedule of Values 6400 S.W. 62nd Ave. 305 774 9000 South Miami, FL 33143 nunozconstrLJCti0F).CO CGCO57207 11.85 592.3)8 11,10.80 Ui.310.80 V%Jookh; Pete I1 [917: Rei-noval and disposal of existir-q- outside are (401. 1 9.9S7.62 New spire liner insulated 1" (4C1') Iristal!,E,L:c,n of new duct New Miami Dade County I ou'vers T&B to C()(I-)piy with neve CDC 9,957.6.) Repair of vandalized kiosk storefront door. Subtotal A+ D 11,849,62 Gonoml I'lubtr.,,iol 11.8/0.62 6400 S.W. 62nd Ave. 305 774 9000 South Miami, FL 33143 nunozconstrLJCti0F).CO CGCO57207 11.85 592.3)8 11,10.80 Ui.310.80 » � k §E@#E —§$Afƒ� - -© - k kJ� SEEK k b ■�$ h —§$Afƒ� SEEK co % ------------- k7�t§ 82 & - ---§ BBEB§ 4M k §\ mk _ _ § $ o � i ------ 'Lob -®®-----®-- a %aBOR -------------4040--- ,,,,.,.,• k#kmRs - � k%)§ � §,,,.....,,•'&B�Bm§ 0"i, HIA ealvF orlda'M16 Ph. 796--343-4493 4 FAX 30,5-821.3191, Cl argenglass@gmail.com TO: Nuflez Construction 0436'0 4160 EXPIRATION DATEi. 09/03/20 Project Klosko Door broken Glass QTY DESCRIPTION. LOCATION WOOTAL Based on the �dlrnenslfts surveyed Arge.n Glass J."LIC.4 Is to furnish and Install the following Laminated IMOPQ GOV tinted glass to b6'replated 1 Slim 3o" 'x ge Material and labor *Upon:approval otanwguote Argen'Glass :LLC will require Wt in order -to commence 4 AhV transactlon.made with a credit gandwIfir6muft In a 3.5% 4jitea chaiae Inclusion: the following Jtemsar6 IfictWed Material and lhitait4tion Exclusions: the following items s are specifically exctuded f unless noted dt - herwise,above rom this proposal on. e • Any Itlerh not expressed in 1hJ4 proposal THANK YOU F.0k, YOUR,BUSINEg. N U Ns E Z C 0 N::S T F� U C Trl ON Pequest for Change Order 020 August 28,2(),20, Pick, La,binsky, Or rCity Engineer 1.8070 Collins Avenue Sunny Isles Belch, F1.33160 Pe. SIB -,Gateway Park Nc! E -Ji Lots requested DO 8 r M r, i -a b i h s ky, At,tEfche- d or your review & approval please find the cost of purc-hoso and iris(Oliatioil of Mery 13 filt0rs) reqUested by Sylvia Flores tocomply With a, code OL Gateway Park Center Since,rely, EdSel ',S:r, 'Project Manager Approvbd by 9.78-20 0 - itk LabinsE�— Date 'ky, -614 WINNOW Anal Marin, Sr. [riterior PM' Date 6400 S.W. 62nd Ave. 305 774 9000 Schedule of Values 6400 SW 62nd Ave. 305 774 9000 Wueldy Plate I" as pCI. ,hoc. Notes: Labor to remove and dispose & install new filters lull-tatal Subtotal A+ B 3.868.65 ("011eml Subtotal 6400 SW 62nd Ave. 305 774 9000 Notes: 6400 SW 62nd Ave. 305 774 9000 oo"w' ra w w u f- Q O U i f-� � W fA 4! (A fq y� fq N t9 ey ef3 M Ut to Us �9 b► 1tL/1F R �F al! !V4' f9 vl f9 (n eS N W 49 i9 49 N! M N ca �Nyy4 (r} qyq�y VN O ( D r r r o N c�y.� GV N ii���f33jj tV N N r�ppmj M F ~ OR rf! W fA df t9 tlJ H! M " 64 W M fA M Lo W V! U N o g m uw 40 f/i b iA M r yr y V^9 YYP Yi to 44 N Ri R- RE a;fjY��� N t N q ir RC U-LJLW, r� L ra w w u f- Q O r� L NUi wtl E Z C 0 N. 5 T R UC T I G N Request for Change Order 021 September 3rd; 202 Pick L8binsky, PE City.Englihebr 18070 Collins AVehLie Sunny Isles Beach, Fl,,33160 Gateway Park rk A=ss -CoMrols Q -or Mr, Wbinsky, Attached for your review &,approval please find the cost Of purchase and A installation of all equipment anti ,panels necessary for the :ins installation of the new access co - ntrols. as requested by the City iof.Sunny Isles Beach 'for the Gateway Park Center. Sincerel5 E-dsdl ME -Approved Liv; 0400 S.W. 62nd Ave. 305 774 9000 SOLIU) Miami, Fl, 33143 nunozcbmtrLJCti01'1,C(.) C.GC057207 Schedule of Values Weekly Rate $ i; VJQOIl n: nr iiorns Item General Cost Labor and 607.26 material foo 892AS a new 13,766.24 access c=ontrol systom controllers 6 10,132.90 Provide and install ne'•.+r exit rol.:za-es, door con -tai- & power, supply pLabor and material to pruvide necessary power (conduit and wiring) for the r)ew controls and power supply 5:,rb tor,,rl 10,;3),90 Provide and Install new Electrical conduit from existing electrical lmnFl (:CWP to 11' room, new; Jbox at I1 roorn to fed ea/panel and power supply Pun new dedicated 120 volt 20 amp Electric circuit and a new Circuit Breaker on Panel Includes materials and labor >,r112.00 Sub -total 2-012.00 Subtotal A+ B _ 12,144.90 General Subtotal 12,144.9( P&P Bond (1'ai) 12'11.45 Oved lead 607.26 Profit (7 892AS TOTAL 1JS$ 13,766.24 Notes: 6400 S.W. 62nd Ave. 305 774 9000 `�;�:�+.rl.lrl��liarn�, l�l. 3:511:, rnrir:e.:<;unslir.rcaiUn.cu c..i:�trt�Li7�01 SECURITY TECHNOLOGIES "�Rlry ®� ®� 4809 SW 75 AVE to ®®®!)1 MIAMI, FL. 33155 M M S• Proposal t, 305.234.3532 E f. 305.265.8826 TECHNOLOGIES WWW.SECTECHNOLOGIES.COM E013000220 roposa u mr e o NUNEZ CONSTRUCTION Date 8/27/2020 Address on eme 6400 SW 62ND AV ACCESS CONTROL (RCO-1) City, State, Zip Code Job Loc"siron S. MIAMI FL 33143 SUNNY ISLE GATEWAY PARK PROJECT Telephone ATT YOANDRY GALAN We Propose hereby to furnish material and labor complete in accordance with specifications below, in the sum of: $10,132.90 Paymen( (o tie matte as 11016i;9%' 100% AT COMPLETION PROPOSAL NO. 21430 All materials and labor have a one (1) year warranty. All work to be completed workmanlike manner according to standard practices. Any alteration or deviation from specificatlons below Involving extra costs will be executed Note: This proposal may be withdrawn only upon written orders, and will become an extra charge over and above the ,tis if not ted Within 45 da estimate, All agreements contingent upon delays beyond accepted y accidents or our con Our workers are fully covered by Workmen's Compensation Insurance. 3 KANTECH KT-400 ACCESS CONTROL SYSTEM CONTROLLERS $1,800.00 $5,400.00 _ 7 BOSH REX-150 REQUEST TO EXIT PIR UNITS, ! i $90.00 I $630.00 7 HONEYWELL DOOR CONTACTS (RECESSED AND/OR SURFACE $20.00 $140.00 MOUNTED) ! 1 ALTRONIX ACCESS CONTROL POWER SUPPLY UNIT AL6000LACM $300,00 $300.00 _ 1 LABOR ON SYSTEM WIRING AND INSTALLATION BASED ON PROJECT 1 I $3,000.00 1 $3,000.00 SPECS. ANY ELECTRICAL OUTLETS BY OTHERS i I Acceptance of Proposal - The above prices, Specifications and conditions are satisfactory and are hereby accepted. You are authorized to do the work as specified. Payment will be , made as outlined above. Subtotal $9,470.00 Sales Tax ! $662.90 Date of Acceptance: Signature: Total ! $10,132.90 r I & G Power Inc, • 1950 SW 123 Ct Estimate Miami FI 33175 ; ,,.; �;• .. Phone # 305-798-2157 fgalan64e9mail,com 9/2/2020 201843 Fox # 305-220-5517 Ship To NUNEZ CONSTRUCTION CARLOS NUNEZ 6400 SW 62 AVE SOUTH MIAMI FL:33143, FL Project: 6400 SW 62 AVE MIAMI, FL 33143 Gale Way Park Change Order 43 Security System Panel 0.00 New Power for 3 Security Panel on Existing IT Room 1- Provide and Install a new Electrical Conduit from Existing Electrical Panel CCWR to IT Room on Hallway 2- Provide and Install o new J/Box on IT Room to fee each panel and one Power Supply 3- To run a new dedicate 120 volt 20 amp Electrical Circuit 4- Provide and Install a new 20 amp Circuit Breaker on Panel Foreman 14 Hours $ 50.79 711.06 Electrician 14 Hours $ 46.73 654.22 Material 395,00 100 ft of 1/2 inch Conduit 300 ft of Wire #12 20 amp Circuit breaker Electrical Miscellanies ( Couplings , Connectors, straps) Overhead 5% 120,75 Profit 7% 131,67 Accepted: Signature: Total $2,012.70 Date: a ot CITY OF SONNY ISLES BEACH CHANGE ORDER CHANGE ORDER NUMBER: 5 DATE: July 16, 2020 ITB NUMBER: 19-01-01 PR03E Gateway Park Center RESOLUTION NUMBER: 2019-2952 L DOLLAR CONTRACT AMOUNT: -$ 0,723,586.00 NET TOTAL DOLLAR VALUE OF ALL PREVIOUS 944 310.79 DOLLAR. AMOUNT OF THIS CHANGE ORDER;..: "14,62167 -...CRED,Tr.IDIRECT PURCHASES. -,.;,$O NEW DOLLAR CONTRACT AMOUNT: 1,15,793,898.88– ORIGIN&CONTRACT COMPLETION DA—TE Ju 2020 TOTAL OF PREVIOUS CHANGE. ORDER. 28 AMOUNT OF DAYS PER THIS CHANGE ORDER; 0 NEW* CONTRACT COMPLETION DATE: July 6, 2020, Pending ing C6 Ad Impacts DESCRIPTION OF SCOPE OR WORK CHARE9. Additional costs to add floor mat outside Kiosk, epoxy floor coating to kiosk, additional annunciator panel and cellular radio unit per ND Pro dept. for a total of additional cost: $14,623.67 See newpage for br-eakdown, NOTE: Unless specifically stated clearly elsewhere on this page, this contract amendment does NOT Include an extension additional g lon of time or Fant a eneral conditions amounts, The m/ and the ag that the contract time adjustment and sum agreed to In this document constitute a full and complete settlement of the In eis set f th h rein, Including all direct and indirect costs. for equipment, an ower .-MAtAvIAIc- overhead [)I t and 1fal—ralging to f a issu a tth4� it.1 s NUNEZ es unelz A ULUMM. CONSTRUCTION: —La.risky PROJECT MANAGER: Ric CITY ATTORNEY: id Dion CITY MANAGER: Christopher J. Russo Page 1 Gent. oust lqunez Construction New M-1 Pedimat System •jith carpe 1 is 1,374.00 Installation. Includinri rile rem .,,�;, saw cutting, opening prep to reucive new m•,t, rile re-finish ! 2 Men - 24 hours Cu' $40.00/h.. . ..------...-- $1,920.00 Saw Cutting--------------------- .... $ 600.00 Ji Materials/small tools------- -----------------$ 350,00 2,870.00 4 244.00 General Subtotal 4,244.00 Pti',!- 1.ond1.0%asporcontract 47.,,, Overhood (604' Profit (7,,-.,- )0 :: k,fJ19.Ob 6400 S.W. nd Ave. 305 774 9( • .f1 South FL 3314•< nunezcc, uction.co .,(:0572n- H I ft 16 rip on !LLIM WALULLULI&uiL-I�aiul I 4,W4 66 1 64 I I Irl . ce w K11 H I ft 16 rip on !LLIM WALULLULI&uiL-I�aiul I 4,W4 66 1 64 I I Irl . K11 Item General Cost Nunez Construction Epoxy flooring for 500 sq ft at kiosk. Includes material and labor 6,750.00 Subtotal -- — 6,750.00 ___,.,.........._._-...___ General Subtotal 6750 00 PSP Bond 1.0% as per contract V7 ,lX Overhead (S%) ',37,i5q Profit (7X) A9G.I7 TO] AL US$`.�' 7SJ3.ti2 6400 S.W. 62nd Ave. 305 774 9000 South Miami, Fl, 33143 nunezconstruction.co CGC057207 „i - Ms. Sylvia Graves Nunez Constniction 12775 SW 93RD Pl Miami, FL 33143 Project Name: Gateway Park Wi;'4'M1 —.r4.'.!:Lz' 11 t!1': l,liN•r ci':r r.:1:1• M.' it::,^.,::f::!Vh'i':na••nt.'*::':;:;;:4tit�.:uiS;iilnr4:kid7:�:L•'lilY!'�"11f<iti.•YL `:11'.:$yy r:+nSy:rf1'P June 24, 2020 Re: Quote Number: 4309475 Dear Ms, Sylvia Graves: Thank you for the opportunity to work with you on the Gateway Park project at Gateway Park, 151 Sunny Isles Blvd, North Miami Beach FI, 33160 , For this project, Stonhard proposes the following scope of work and pricing: Area Name Size Product Gateway Park Kiosk Area 670 sq ft STONCRETE EFX TBD Area Name: GATEWAY PARK KIOSK AREA Scope of Work (Gateway Park Kiosk Area): Stonerete BFX is a four -component, troweled, epoxy mortar system. The system base consists of a pigmented epoxy • resin, amine -curing agent, graded aggregates and a larger • decorative aggregate to create unique and stylish designs. • Stonerete EFX can be applied at thickness ranging from 3/16"/4.5mm to 1/4"/6 mm depending on application requirements. Stonerete EFX cures to an extremely hard, impact -resistant mortar which exhibits excellent abrasion, • wear and chemical resistance and can be used anywhere an epoxy mortar is required, Conditions of Use (Gateway Park Kiosk Area): • There are no spillages specified. However if spillages do occur, they are not to exceed the Chemical Resistance Guides of the quoted products. The spillages occur over 0 % of the floor through normal operations on a daily basis. The floor is scrubbed, mopped and swept with general purpose cleaner daily at a temperature of 75° F. • The floor is subject to foot traffic only. i 06/24/2020 Nunez Constriction, Quote 4309475 Page 3 of 6 Pricing Summary Lump Siem price to install project would be $19,640 based on Open Shop labor. Thank you for the opportunity to present you with this Stonhard proposal. If this proposal meets with your approval please initial the appropriate line(s) above, sign below and fax to my attention. Or if you prefer to utilize your own Purchase Order, please reference Quote # 4309475 and send a copy to my attention at the above address. If you have any questions, please contact the at 7 Esterbrook bane, Cherry Hill, New Jersey. Phone: 856/779-7500 Fax: 856-321-7632 or on my cell phone at 786,566.8629.1 look forward to working with you on this upcoming project. Sincerely, Stonhard, Division of StonCor Group, Inc. Diego Vidales Territory Manager Accepted By: STOIVIIA1tL1, sion► of StonCor Group, Inc. Doug Brandon, Area Manager Ms. Sylvia Graves 06/24/2020 Item Fngineering Systems "feehnol0gios Additional Annunciator Panel / New Cellular padio Subtotal __............. _...... ... __.......... --- General Subtotal TOTAL USS P&P Uond 1.0"/o as poi contract Overhead (5'%) Profit (7,Y,) General Cost 1.1359.47 1,959./7 1,959.x•7 19.59 97.97 144.0'2 $ '2,2.21.05 3/13/2020 Task Disapproval Details • EPS (Remarks :FIRE,- M2Q2000,6246 Cod(,? Dssirlptlon REMARK ENTERED 03/02/2020 E30680 1) SPECIFY THAT THIS WILL BEA CENTRAL STATION SERVICE FIRE ALARM SYSTEM IN 2) PROVIDE A SEQUENCE OF OPERATION IN ACCORDANCE WITH NFPA 72:7.2,1(4). 3) PROVIDE EQUIPMENT TECHNICAL DATA SHEETS IN ACCORDANCE WITH NFPA 72 .M,1(S).302 ET -*135, SIGA•C1C1S, SIGA-TRK, PAM -1, 439•D- 6AW(R) 4);COORDINATE THE FLOOR PLAN WITH THE FIRE ALARM RISER DIAGRAM IN ACCORDANCE WITH NFPA 72:7.4,6 THAT INCLUDES ALL EQUIPMENT AND DEVICES AND THAT SHOWS THE CONNECTIONS TO ANY OTHER SYSTEM SUCH AS A BUILDING FIRE ALARMSYS�E Q M SE� If1GLE0gCESAND;NOTES; 5) ARRANGETHE RISER DIAGRAM TO Riftlt T THE ORDER THE DEVICES.WILL ACTUALLY OCCUR ON THE CIRCUITS REQUIRED BY NFPA 72:7.4;G(tt 6) PROVIDE ID NUMBERS FOR EACH FIRE ALARM DEVICE IN ACCORDANCE WITH FAC' 69A48.007(1). NOTE' BATTERY CALCULATIONS AND VOLTAGE DROP CALCULATIONS CANNOTBEVALIDATED UNTIL EACH DEVICE IS PROPER NUMBERED. 7) SPECIFY ON THE FLOOR PLANS THE LOCATION OF THE, PRIMARY POWER DISCONNECT MEANS IN ACCORDANCE WITH-NFPA 72;7:4.5(6): B) SPECIFY ON THE FLOOR PLANS THE LOCATION OF ALL FIRE ALARM RISERS IN ACCORDANCE WITH N0PA72:7.4.5(1Q). 9) STATE THE. PERFORMANCE OBJECTIVE OF THE SMOKE DETECTION. SYSTEM IN ACCORbANCE WITH NFPA 72 17.7_.1.1, PROVIDE EITHER TOTAL DETECTION SPACED IN ACCORDANCEWITH 17.7.3 OR THE STATED OBJECTIVE AND :17.54.,2. 16) PROVIDE OCCUPANT NOTIFICATION IN ACCORDANCE WITH NFPA 72.18;5.5.4,'SEE . SHADED A.REA$.ON FLOOR PLANS. REVISE BATTERY AND VOLTAGE PROP CALCULATIONS.; Iif),SPECIPY.COMMUNICATIONS EQUIPMENT AND METHODS IN ACCORDANCE W- , NFPA: 72:26,6,6.'1F A DACT ls'USED, THEN SPECIFY THE TRANSMISSION CHANNELS FOR T.HE Croatad MICHAEL MARCHI 03/02/2020 F1odlNod Ralaas;ad DACT IN ACCOROANCt ;WITH NFPA 72,26,6,3,2.1.4. ONLY;ONE' PHONELINEIS ii PERMITTEDTA SECONOGHANNLLlUTaBE�AbF�E�WJ� A eW(¢;ellitlelrR�d1 Will o���h ^g r p t� t n.vp k.S `F0 a .�� ��T px�+�9R��A±+bEo�iih�di)re�til�ee�n , s L x. ESQ ##a. L ._ �• , _,��:�;, 12) AtitdDDEREFERERCES LISTED IN COMMENT$ ARE FROM THE'. FLORIDA FIRE, PREVENTION CODE, 6TH EOITION AND THE INCORPORATED NFPA. CODESAND STANDARDS; THE FLORIDAADMINISTRATIVE CODE; AND MIAMI•DAbE COUNTY` CODECHAPTER 14, FIRE PREVENTION. 13) P ROVIDE A WRITTE N RESPONSE ADDRESSING EACH COMMENT AND SPECIFYING THE SHEET WHERE CHANGES.WERE MADE. PROVIDE NEW SHEETS FOR ALL CORRECTIONS AND CHANGES. ALL CORRECTIONS AND CHANGES MUST BE CLOUDED DISAPPROVED hllps:IIWY v,m1on11dado.govlAppORSRII' PSC'ollellplanrevldWldlsapprovollprocos9IM20200002461trado/X119708 1/2