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HomeMy WebLinkAboutReso 2021-3192RESOLUTION NO. 2021 --- A RESOLUTION OF THE CITY COMMISSION OF THE CITY OF SUNNY ISLES BEACH, FLORIDA, APPROVING CHANGE ORDER NO. 8 TO THE AGREEMENT WITH NUNEZ CONSTRUCTION, INC. FOR THE GATEWAY PARK CENTER PROJECT, IN AN AMOUNT NOT TO EXCEED NINETY-FIVE THOUSAND NINETY-SIX DOLLARS AND SEVENTY-FOUR CENTS ($95,096.74), ATTACHED HERETO AS EXHIBIT "A"; AUTHORIZING THE CITY MANAGER TO SIGN SAID CHANGE ORDER NO. 8 AND TO DO ALL THINGS NECESSARY TO EFFECTUATE THIS RESOLUTION; PROVIDING FOR AN EFFECTIVE DATE. WHEREAS, on June 201h, 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 17th, 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 20th, 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 for 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 181h, 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, on September 17th, 2020, via Resolution No. 2020-3101, the City Commission approved 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, on September 171h, 2020, via Resolution No. 2020-3101, approved Change Order No. 6 to add a separate electrical feed for AHU #8, 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 @BCL@740F2584.doc Page t of 3 WHEREAS, on November 19th, 2020, via Resolution No. 2020-3101, the City Commission approved Change Order No. 7 for upgrades to the garage fire alarms system, and a 365-day contract extension to allow for analysis of electrical usage in order to design and install an emergency generator, in an amount not to exceed $92,908.61; and WHEREAS, the Contractor has submitted Changer Order No. 8 additional fire alarm devices for elevator doors, replacement of existing double doors to incorporate to comply with ADA requirements, replacement of AC filters prior to execution of a warranty agreement, and a 365-day contract extension to allow for analysis of electrical usage in order to design and install an emergency generator; and WHEREAS, the City now wishes to approve Change Order No. 8 to the Agreement with Nunez Construction, Inc. for the Gateway Park Center Project for additional services, in an amount not to exceed Ninety -Five Thousand Ninety -Six Dollars and Seventy -Four Cents ($95,096.74), bringing the total contract amount not to exceed Six Million Twenty -Nine Thousand Four Hundred Twenty -Four Dollars and Forty -Four Cents ($6,029,424.44), attached hereto as Exhibit "A". 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 No. 8. The City Commission hereby approves Change Order No. 8 to the Agreement with Nunez Construction, Inc. for the Gateway Park Center Project for additional services, in an amount not to exceed Ninety -Five Thousand Ninety -Six Dollars and Seventy -Four Cents ($95,096.74), bringing the total contract amount not to exceed Six Million Twenty -Nine Thousand Four Hundred Twenty -Four Dollars and Forty -Four Cents ($6,029,424.44), attached hereto as Exhibit "A". Section 2. Authorization of City Manager. The City Manager is hereby authorized to sign said Change Order No. 8, 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 20th day -a Mv` 021. George H. Srholl, Mayor R2021 Approve CO 8 to Agmt w Nunez Const for Gateway Park Ctr Page 2 of 3 j )ATTES APPROVED AS TO FORMA L A SUFFICIENCY: ricio B ancur, CMC, City Clerk ward A. Dion, City Attorney Moved by:ll%`��/�/(f, (`!elf'/'�Seconded by:/�aletr�� Vote: Mayor Scholl (Yes) (No) Vice Mayor Svechin (Yes) (No) Commissioner Goldman (Yes) (No) Commissioner Lama (Yes) (No) Commissioner Viscarra (Yes) (No) @BCL@740F2584.doe Page 3 of 3 t' i Auncio APPROVED AS TO FORM A L A SUFFICIENCY: cur, CMC, City Clerk ward A. Dion, City Attorney aw� Moved by: �aj�'1A r�- f�iSeconded by: Vote: Mayor Scholl Z(Yes) (No) Vice Mayor Svechin (Yes) (No) Commissioner Goldman (Yes) (No) Commissioner Lama Yes) (No) Commissioner ViscarraV'1111(yes) (No) @BCL@740F2584.doc Page 3 of 3 pp r O k m �,rk or s,��n hH4 TO: VIA: FROM: DATE: RE: City of Sunny Isles Beach 18070 Collins Avenue Sunny Isles Beach, Florida 33160 (305) 947-0606 City Hall (305) 949-3113 Fax MEMORANDUM Honorable Mayor and City Commissioners Christopher J. Russo, City Manager Richard Labinsky, P.E., City Engineer May 20, 2021 Request to Approve Change Order No. 8 with Nunez Construction for the Gateway Park Project RECOMMENDATION: Staff is recommending approval of this Resolution. REASONS: The City of Sunny Isles Beach desires Nunez Construction to provide additional services totaling $95,096.74. This additional cost is for fire alarm upgrades in the elevators that were required by the MD fire department, Upgrading the main building exit doors to be ADA compliant and for emergency use and for AC filter service not covered under system warranty. FUNDING SOURCE: Funds have been appropriated in account no. 300-6-5720-465000-15001. ATTACHMENTS: Resolution Change Order No. 8 Item Number: 10.0 S,3r1NY IS4 �n v x 4 TLC 99>* FLOR\fie e� C,rr OF SUN Po CITY OF ` l ORIGINAL DOLLAR CONTRACT AMOUNT: $ 6,723,586.00 NET TOTAL DOLLAR VALUE OF ALL PREVIOUS CHANGE ORDERS: $ -789,258.30 DOLLAR AMOUNT OF THIS CHANGE ORDER: $ 95,096.74 CREDIT / DIRECT PURCHASES: $ 0 NEW DOLLAR CONTRACT AMOUNT: $ 6,029,424.44 ORIGINAL CONTRACT COMPLETION DATE June 8, 2020 TOTAL OF PREVIOUS CHANGE ORDER DAYS: 393 AMOUNT OF DAYS PER THIS CHANGE ORDER: 365 NEW CONTRACT COMPLETION DATE: July 6, 2022 OF SCOPE OR WORK The Contract is changed as follows: Additional fire alarm devices for elevators as required by MD Fire Department, $13,088.00. Changing existing double doors (5) to incorporate exit only features for emergency and ADA use and changing doors from double swing doors to automatic sliding doors (2) for ADA use, $77,624.36. Cost for AC filter replacements prior to execution of a warranty agreement $4,384.38. We are also requesting another 365 days of contract time to further access the building electrical usage and emergency generator options. NOTE: Unless specifically stated clearly 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 herein, including all direct and indirect costs for equipment, manpower, materials, overhead, profit and delay relatina to the issues set firth in thie ein�� irnont CONTRACTOR Carlos Nunez CITY ATTORNEY: Edward Dion PROJECT MANAGER: Rick Labinsky . CITY MANAGER: Christopher J. Russo C O N S T R U C T I O N Revised Request for Change Order 024 May 06, 2021 Rick Labinsky, PE City Engineer 18070 Collins Avenue Sunny Isles Beach, FI.33160 Re: SIB - Gateway Park Perimeter Double Doors Dear Mr. Labinsky, Attached for your review & approval please find the cost of purchase and installation of S double access doors with panic & point lock plus 2 Stanley Auto Doors, as requested by the City of Sunny Isles Beach for the Gateway Park Center. Sincerely, r Edsel Martinez, Sr. Project Manager Approved by: Rick Labinsky, PE. Date scmdule aevalues YWoeldypat* # Waeks or General Cost Item $ items Provide and install 5 newglass double doors at Gateway Park perimeter_ 5 35$00.00 Provide and install 2 new impact resistant ,Auto 511ding (Stanley). 2.00 27.382-40 Electrical work to service 2 newsIiding doors too 566 00.00 Sub -total G8AU00 Includes materials and labor Sub -total Subtotal A+ DI or 68141M General Subtotal 88, MOO Pap bond (mi, 684.62 Overhead (6%), 3.424.10 Fora t (7%) AAUA3 TOTAL U0 77,62435 Notes: This proposal does not include strucutral work, permitting,engitmeerir►g or permit process. If required.. 1 Project name: Gateway park { Proposal No: 21-333 rev.1 I E Pages: 1 E' PH�Eh11�C u"♦+++uwLYnaY JYu i i�•r.✓n.: r.e :..s--, _ .... :,:,- _.. _. ._-.. 7781 NW 73 ct. Medley, FL 33166 Tel786-534-6713 Fax 786.464-1679 Email; mitch@phoenixap.com Date: May 5, 2021 To: Attn: Estimating Exterior: Finish: Clear anodized Glazing: Impact resistant laminated clear Manuf: CGIC storefront and doors / Stanley Auto doors Mark 2t AbObx. Size Description: A 2 77 x 112 Impact resistant Auto sliding door OX $27,382.00 NOA#2.i:)-12-1E'> -'4 B 5 77" x 112" Price Installed --- Impact resistant storefront double door w/transom w/panic devices $35,500.00 NOA#FL25573 ----$62,882.00. ✓ Phoenix AP to provide shop drawings, engineering, equipment, materials and installation ✓ Permit at cost of owner ✓ Quotes are valid for 30 days from the issue date ✓ 50% deposit required upon receipt of submittals (Price quoted with Phoenix Aluminum Products standard insurance coverage — copies available upon request) EXCLUSIONS: The following items are excluded from this proposal unless specifically included above: a) FINAL CLEANING, PROTECTION OF MATERIALS AFTER INSTALLATION, HOISTING PROVISIONS b) STRUCTURAL STEEL, PATCH -UP WORK, STUCCO c) HOLLOW METAL OR WOOD FRAMES AND/OR DOORS d) AUTOMATIC DOORS e) KYNAR AND KYNAR XL r) INSURANCE REQUIREMENT BEYOND PHOENIX AP STANDARD g) BOND h) WARRANTY BEYOND ONE (1) YEAR i) WOOD BUCK j) ANY ITEM NOT EXPRESSED IN THIS PROPOSAL k) ELECTRICAL CONNECTIONS BY OTHER *qqw� OiA I & G Power Inc. 1950 5W 123 Ct Miami FI 33175 Phone # 305-798-2157 fgolan64@gmaii.com Fax # 305-220-5517 Ship To NUNEZ CONSTRUCTION CARLOS NUNEZ 6400 SW 62 AVE SOUTH MIAMI FL;33143, FL This Estimate Included the Following Reception 1- Provide and install a new electrical conduit from existing electrical Panel on West side of building 2- Provide and install a new dedicate electrical circuit 3- Provide and install a new J/Box on door 4- Provide and install a new 20 amp circuit breaker on panel Banket Hall East Side 1- Provide and install a new electrical conduit from existing electrical Panel on East side of building 2- Provide and install a new dedicate electrical circuit 3- Provide and install a new J/Box on door 4- Provide and install a new 20 amp circuit breaker on panel Permit Fee, Drawings, Engineering calculation is not Included. Labor 60% $3,360.00 Material40% $2,240.00 Accepted; Signature: Date: Et i mgte 5/3/2021 201880 Project; 6400 SW 62 AVE MIAMI, FL 33143 Gateway Park Automatic Doors Total 5,600.00 $5600,00 N U INA E Z C 0 N S T R U C T 1 0 N Request for Change Order 025 May 02,2021 Pick Labinsky, PE City Engineer 18070 Collins Avenue Sunny Isles Beach, Fl. 33160 Pe: SIB - Gateway Park Filter Replacement Dear Mr. Labinsky, Attached for your review & approval please find the cost of purchase and installation of Mery 13 new Hepa Filters as accepted by the City of Sunny Isles Beach for the Gateway Park Center. Sincerely, Edsel Martinez, Sr. Project Manager Approved by. - Pick Labinsky, PE. Date SchadulooNaluas Iterns General Cost e w H, te r M a ry U 62 GO s-8 b 8.0 a Sub -total 1 i1c I ij des materials and tabu r Sub-tota-1 Subtot4l A + 8-1 3i&00 Cencral Subtotal 3j$f3&0* P&P 130nd (l%) MISS Overhead (5%) 193.40 Profit (7%) 284-30 TOTAL US$ 413a4m Notes: this pmpasal does nDt peimittiiig.enqjnef�rinq or permit pcoces5, if requiTed- ~ m O h NW- fD I- r O N V1 07 l+! N N l07 � p r r r r 0 a C7 2 1� aN (f7 d3 N! N1 N d! M N N V3 di H E9 N f9 f9 N Y O 2! !R fWD 8 U. N N t�-Vp r N N Hi ur w f..I}}i (A N eH N Vf of M f9 i9 N 1R N N W N N O N O J N N N N N N 29 r r r1 1 r r r r FO r N en v. w v, to w yr N N df "I a3, N to N N r U m N N � o o o J fp M N W O N N N N N N N e= N m a N N N N N f9 6w N N N N N O v ~ O � G(rpp C9 V' N O N tND y� N N N Z e Q !yj C 7 N N v yN, N 4, m .N.. N aa ai co m 222 I IL " 11 LL r IL r lL IL 8 N V 10 $4 N r7 di E9 M N Cl of o V � 1 0 LU O E d a Q o � NUINAEZ C O N S T R U C T I O N Request for Change Order 023 April 05, 2021 Rick Labinsky, PE City Engineer 18070 Collins Avenue Sunny Isles Beach, FI.33160 Pe: SIB - Gateway Park Additional Fire Alarm Devices_reauested by Fire Department, Dear Mr. Labinsky, Attached for your review & approval please find the cost of purchase and installation of all equipment and labor necessary for the installation of the new fire alarm devices as requested by Miami Dade County fire department for the Gateway Park Center during TCO inspections. Sincerely, Edsel Mar Approved lager Pick Labinsky, PE. Date 6400 S.W. 62nd Ave. 305 774 9000 South Miami, FL 33143 nunezconstruction.co CGC057207 I Schedule of Values Item Weekly Rate $ # weeks or Items General Cost EST: Labor and material required for existing building (existing storage room) up to code with the interior buildout of the Gateway Park Center as required by the Miami Dade Fire Department. Material: Heat Detector (P elevator shafts- 2 units Strobe Lights @ storage-2 units Pull Station @ storage -1 unit Smoke Detectors @ storage - 3 units $1,763.00 4" Weatherproof Box/ Single Input Module $ 3,320.00 Labor: equipment installation, wiring, programing. EST: $ 2,422.00 Additional Permit Fees & Inspections Nunez: Additional Fire Extinguishers (4) $ 282.00 Additional Exit Sign requested by Fire Dept. Storage Area. / Additional Emergency Light / outlet @ Office $ 850.00 Handrail Configuration as Per Inspector Request $ 350.00 Additional Permit for Access Control in the entire facility requested by F.D $ 2,000.00 Re -Inspection Fees $ 561.00 Subtotal 11,548.00 P&P Bond 0%) Overhead (5%) Profit (7%) TOTAL US$ Ana Marin, Sr. Interior PM 6400 S.W. 62nd Ave. 305 774 9000 South Miami, FL 33143 nunezconstruction.co CCC057207 Date 115.00 577.00 848.00 13,088.00 S Engineering Systems Technology, Inc. , Quo aw Quote tm ' Hialeah, FL 33016 Feb 1 Sth 2021 (305) 823-7444 (Office) " (305) 823-0553 (Fax) Gateway Park Change Order #6 Total To: Nunez Construction From: Abraham Martinez abraham@estfl.com Part Number Quantity Description 1. SIGA-OSD 3 Edwards intelligent multi -criteria optical smoke detector UL/ULC 2. SIGA-SB 3 Detector Base - Standard 3. SIGA-278 1 Manual Pull Station - Double Action 1-stage 4. G4VWF 2 Wall Strobe 15-110cd White FIRE Marking. GP10 Room Side Wiring Plate included. Additional Trim available G4TW. 5. GP10 1 Universal Mounting Plate 10 Pack 6. 302-ET 135 2 Heat Detector - Rate Compensation All-weather Vertical Box Mount (1/2 NPT) FM & UL- 135?F (Requires STONCO27 or equal) 7. STONCO27 2 4" Weather-proof, octagon backbox and cover (1/2"thread hubs back, four sides and cover) 8 SIGA-CT1 2 Single Input Module. 9. PERMIT FEE 1 Permit and Runner Fees. Major Plan Revision after the system upgrade and SRI inspections fees. 10. EST -LABOR 1 Labor performed by EST technician: 11. EST-PROG 1 Labor performed by EST technician to program fire alarm system and/or devices. Engineering Systems Technology, Inc. 2400 W 84th Street, Unit 9 Hialeah, FL 33016 (305) 823-7444 (Office) (305) 823-0553 (Fax) Total: $7,506.24 Customer Approval: Dater PO Number: Terms: I. The price covers only the material listed above. Name/Title: Quotation Quote #: 4CR-4NVJ1 Feb 15th 2021 Gateway Park Change Order #6 Total 2. Prices quoted are valid for a period of 30 days. 3. All material listed on the quote to be picked up at our warehouse in Hialeah, FL with material originating from factory shipped via ground shipments. Expedited shipments not on hand in our Hialeah warehouse will incur additional shipping charges. 6.Includes a)- Addition of 3 smoke detectors,'I pull station, and 2 strobe lights devices, in order to provide proper coverage to the Sunny Isles Beach City Staff Storage Room located-on-1he list floor. The size of this storage area was no properly depicted In the As - Built drawings of the bit iMmgfcnome reason, and the equipment required to properly cover that area was not included in the original proposal. b)- Equipment and required labor are included In this proposal. c)- Includes Permit and Runner fees for The Miami Dade Fire Department Mayor Plan Revision. The receipt from Miami Dade will be provided with this Quote for reference. 7 Includes: a) Adition of 2 new weatherproof heat detectors in the elevator pit, requested by the fire inspector. b) Includes 8 hours of labor/ 2 Installers required. c) Inchrtles 2 hourr, to program the new dF.-Acae follow1ltg thr, required sequence of operation. li. Includes: y' 1, r_ i, o r. j `;RI Inspection Fces regarding Inspection on 1-27-7,021, Ihlspector raquoshrd now heat detectors in the elevator Pit 9 Includes: �SRI Inspection Fees regarding inspection an 2-12-2021, Final inspection with Lt. Guillard, before plan revision. 6 t Cost Breakdown: Equipment: $1763.88 Labor: 83320 (In'stallation and programming) Permit and Runner Fees: $2,422.36 EST Approval: Date: f / Name/Title: Quote is not valid until approved by E.S.7 personnel. Page 2 of 2 1 / 15/2021 e-Permitting Search: f'" a - o e js� ,� Miami -Dade Caunh Building Department r tt '•► � .�. � `` � `, it { IRes'ident' Vjsltar Buxtnt'ssrid r�7n�rse 'sl�� Permit Application Process Number: M2021002708 Permit Number: 2020058368 Contact Name: _ SILDA MARTINEZ _ Total fees due .00. Address: ___J2400 W 84 ST- Tota.1 fees paid i C _ 932.38 Sales Type Fee Code IFee Description _ Units _i Unit Desc Fee Amount Date Paid J FIRE J �F037� MAJOR PLAN REVISION 415 F-REV 207.50 01/05/2021 FIRE F072_ ALARM ACCP TEST/INSP-7 OR MORE 70 QEVIC u _293.56 01/05/2021 j FIRE F081 FIRE REVISION UPFRONT FEE 1 ' $ 23.10 11/20/2020 FIRE F083 SRI PLAN REVIEW 1ST REQUEST 1 HOURS 223.82' 01/05/2021 FRWK _ _-- UPMU FI -1 A707 1ST FIRE MAJOR REWORK ___.. UPFRONT FEE FOR MUNICIPALITY_ 1 415 F-REV EACH 207.50 _ 25.00 0110512021� 11/20/2020 B199 _ - THE TOTAL DISPLAYED HAS BEEN PAID QLQQ, Flours Page I oLDG Mom Mend I BLL1G; Pertnit Meni.t I QLW flans Processfn Lien u I Insp.:q n Types I Addross Format Home I About I Pltrme D6ri'Wonr, I Prix y; I Diselerrner E-mail your comments, questions and suggestions to Webmaster This page was last edited on: February 23. 2004 Web Site 9 2004 Miami -Dade County All rights reserved l egysys.co.miami•dads.e.us:1608iWWWSERV/ggvt/BNZAW965.DIA^. PROS=etit2021002708 1 /I Permit Number: Categories: Contractor: Qualifier: Owner Name: Address: Pay Inspection Fees 2020058368 0004 0000 0000 0000 0000 0000 0000 0000 0000 0000 CITY OF SUNNY ISLES BEACH 151 SUNNY ISLES BLVD 3 Process Numbers M2021006813 Total Amount: 0,71 IRt:St3t To pay your inspection fees now, click Pay button Pay ttnport�nt tnformatiors Inspection fees may be paid online with the use of a credit card or check {e check). Verify permit information is correct (MDC Permit or Fire Municipal Number, address. etc). If the information is correct, dick on the "Submitt" button. The system wiD generate a Process Number and show the total Inspection fees due at this time. 7 Click on the 'Pay" button to pay fees due after the system has generated the Process Number. i, You will be able to select the payment type (credit card or check). y After entering the required information, payment vAll be applied and your hold(s) will be released automatically. You wlll receive an e- mail 2/15/2021 Miami -Dade County - pay --success . Back to Main Menu You have successfully completed your payment process. You can print this page or record your Permit, Process and Authorization number. — _ Date j --- ............. ........ _.... -- -- 02/15f2021 i Time �� 1.o:o:19 Authorization Number 124090.1 Process Number (M2021007149 Permit Number j 020056366 Transaction Number 150221E3D-DSCBOADD-7449-45E4-85CA-41F1F96FBE13 Name__ nri ueBora Job Address 1151 CardType — SUNNY ISLES BLVD AMEX ............. _...—_._._...-- _ �-1 PRRO-ta J —_.. 1:1 02023 MO-111 —I641.38 - H, me I L ftqs I I Gn;;:u=tUv Plans Tracking I Toda;'s-:?gutc: L,�� u11; I iYa _t. Eplr;r_rgu;llj Ity!n�Ln.tjppl vntinp,!j±{�iic c E-mail your comments, questions end suggestions to This page was last edited on: August 2015 https://w85exp.miamidade,gov/cspWeb/RequestController 1/I Yoandry Galan From: Guiler, Tina (MDFR) <Tina.Guiler@miamidade.gov> Sent: Tuesday, March 2, 2021 8:57 AM To: Yoandry Galan Subject: Re: COMMENTS FOR PERMIT #2019052832 Yes. I'm available. Tina Guiler, Lieutenant Miami -Dade Permitting and Inspection Center 11805 SW 26th Street Miami, FL 33175 "Delivering Excellence Every Day" Tina.Guiler@miamidade.gov (C)#786-405-6904 (0) #786-315-2770 On Mar 2, 2021, at 8:15 AM, Yoandry Galan <yoandry@nunezconstruction.co> wrote: EMAIL RECEIVED FROM EXTERNAL SOURCE Hi Lieutenant, I'm writing to request an SRI inspection for this upcoming Friday and wanted to confirm that you'll be available for the inspection. Please confirm your availability before requesting inspection. Thank you, Yoandry Galan (305) 300-3750 yoandry@nunezconstruction.co On Feb 12, 2021, at 5:16 PM, Yoandry Galan <yoandry@nunezconstruction.co> wrote: Fire inspection comments. Yoandry Galan Nunez Construction Inc. Cell: 305-300-3750 Office: 305-774-9000 Begin forwarded message: 1' P.U. 7 MIAMU-5r,, Ff RIRE �`EQUIPMENT 150 SW 27th AVE. ,,SERyICE SINCE 1950 (305) 642-6626 MIAMI, FL 33135 wwwoilamffirexom (305) 6312 FAX -El ( ".y V DELIVERT0. EMAJL TECH CONTACT PHQ PERSON DUE ON RECEIPT DATE FAX QTy. DES61P'TIbN PRICE TOTAL SERVICE CHARGE ANNUAL MAINTENANCE 8t CERTIFICAnO G -46KAR' E"' MAI f4fAMC E 7) (7� '1V 'P� I SUB LIC, 4_83774100011995 r LIC.A Ala OFPC12LOW046 TAX x TOIAL L! Ov - L, h Fin FIRE EOUIPKHr 150 S W 27T11,,VE MIAMI, FL M-Gq2 6626 Sale ,XXXXXXXXXX ,10 Entry method; chip f0ta1: 35, , L"i 02/12/21 os: 16,; 1b 4pr Code Wrvj: Online MINIM NESS AID; Tw: Nw, WN6 ISI, F8 N cti,toww, COPY IHAW YOU! cn zpx0(p -10 rz SON O InO, z�, DEW O� 0 �m M. 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I p1a8y 1 T1-T, 1 j � i �� 1i i• .1• .� r n I i m p rdcl P z li �J• r • IUEIR G11iM11 a ` IG,a W011 "small Mil� vvE v o 13 1 tl LI g RAWhmMPn� e a o aao r to I & G Power Inc. Invoice 1950 5W 123 Ct- Miami FI 33175 bate ------- ------ ---- -_ ..._I.n.vo-I-Ce_# 02/19/2021 20466 Phon... 305-798-2157 fgalan64(Rgmail.com j -- Fax # 305-220-5517 Terms Bill To , Ship To _. _ NUNEZ CONSTRUCTION I 6400 SW 62 AVE CARLOS NUNEZ MIAMI, FL 33143 6400 SW 62 AVE Gate Way Park SOUTH MIAMI FL:33143, FL Change Order #5 Additional items Description Additional Request 1- Provide additional Emergency Light and Data Outlet at Office area. 2.- Provide and install new exit sign to comply with Fire Department at 5, Accepted:5ignature, )Unt 450.00 400.00 )0 Miami -Dade County 9- CONTACT- YOANDRY GALAN - 305-300-3750 -- --- 10- FOR TCO APPT CALL 786-315-2771, TAKE THIS FORM AND YOUR TCO FORM FROM CITY AND LETTER OF HARDSHIP. SRI FEES APPLY LT. GUILER Date: Inspector: 2/12/2021 Tina Guiler (TINAG) PERMIT #2019052832 151 SUNNY ISLES BLVD 2/12/2021 Type: 208 - FIRE TCO INSPECTION SUB PERMITS - FIRE SPK- #20034591 -APPROVED F/A - #2020058368- PARTIAL APPROVAL F/A ACCESS CONTROL- ? FIRE TCO INSPECTION NOT APPROVED Status: 3 - REJECTED NOT TO CODE 1- PROVIDE A FULL SET OF APPROVED PLANS FOR NEXT INSPECTION. COPIES ARE NOT ACCEPTED FOR FIRE INSPECTION. NFPA 1:1.14.1 2- PROVIDE CORRECT SIGNAGE FOR FDC BY FACP ROOM ON NORTH SIDE OF BLDG. SIGNAGE NEEDS TO STATE, SPELLED OUT - FIRE DEPARTMENT CONNECTION, NO PARKING, AND PROVIDE ADDRESS ON SIGN. SIGN REQUIERED TO BE 7 FEET IN HEIGHT. NFPA 13:8.17.2.4.7. PROVIDE CAPS FOR FDC. THEY ARE MISSING. 3- PROVIDE LOCK FOR CHAIN AT BACKFLOW SOUTH WEST CORNER. NFPA 25:12.6.2. 4- REPLACE ALL PAINTED SPRINKLER ESCUTCHEON PLATES FOR ALL THE NORTH CORRIDOR BY ELECTRCIAL PANEL ROOMS. NFPA 13:6.2.7.2. 5- NEED TO PULL FIRE PERMIT FOR ACCESS CONTROL, CARD READERS, INSTALLED. PROVIDE APPROVED STAMPED PLANS BY FIRE AND NEED TO TEST. NFPA 101:7.2.1.6.2. 6- EM LIGHTS TESTED & KISOK AREA ONLY IS OKAY, WORKSTATION AREA NOT WORKING. NEED TO RE -TEST EM LIGHTS EVERYWHERE BUT KIOSK AREA. EXIT SIGN MARKED ON PLANS NEEDS TO BE LOWERED SO, YOU CAN SEE THE EXIT SIGN. ADD 2 EXIT SIGNS IN STORAGE AREA MARKED ON PLANS, AS PER PLANS STATE. & )ldgadmin.miamidade.gov/MDFR/CommentRpt.asp?Permit=2019052832&flag=View 2/4 Miami -Dade County NEED TO TEST. NEED TO LABEL ELECTRICAL PANEL FOR EM LIGHTS, NFPA 101:7.8.1.2. 7- PROVIDE FIRE EXTIGUISHERS FOR EVERY 75 FEET OF TRAVEL DISTANCE, MOUNT ON THE WALL FROM THE TOP OF EXTINGUISHER TO AFF NO MORE THAN 5 FEET. NFPA 101:9.7.4.1. 8- HANDRAILS IN STORAGE AREA NEED TO END TO THE WALL OR ITSELF OR TO THE FLOOR AT THE TOP & BOTTOM OF RAIL TO PREVENT CLOTHES FROM BEING SNAGGED ON THE HANDRAIL. HANDRAILS NED TO BE 34? TO 38? IN HEIGHT. NFPA 101:7.2.2.4.3. 9- FIRE ALARM PERMIT #2020058368- TESTING IS COMPLETED & ONLY PENDING PLAN REVIEW. 10- PROVIDE PERMANENT SIGNAGE FOR ALL ELECTRCIAL PANEL ROOMS & PUT BY THE OUTSIDE OF THAT ROOM, NEEDS TO STATE, ?ELECTRICIAL PANEL INSIDE, NO STORAGE?. NFPA 70:110.26 11- NO STOCKING ALLOWED WITHOUT A TCO FOR STOCKING OR A CO APPROVAL. 12- FOR ALL FIRE RATED DOORS, PROVIDE FIRE RATING LABEL ON DOOR SO IT IS VISBALE. NFPA 1:12.7.3.2.2. 13- ALL DOORS FOR EGRESS MAY NOT HAVE A KEY LOCK ON BOTH SIDES. DOOR REQUIRED TO BE TURN KEY LOCKING ARRANGMENT WITH NO SPECIAL KNOWLEDGE. NFPA 101:7.2.1.5.6. 14- ALL DOORS WITH SELF CLOSERS MUST CLOSE & LATCH. NFPA 101:7.2.1.8.1. SRI FEES APPLY LT. T. GUILER Date: Inspector: Type: Status: 2/11/2021 Tina Guller (TINAG) 208 - FIRE TCO 7 - NOT READY FOR INSPECTION INSPECTION NOT READY FOR INSPECTION. CALLED CONTRACTOR AND HE DID NOT NEED AN INSPECTION TODAY. HE CALLED FOR SRI THE FOLLOWING DAY. LT. GUILER Date: Inspector: Type; Status: imi n. miamidade.9ov/MD FR/CommentRpt.asp?Permit=2019052832&Flan=N/ia%e, 4 in -j logo Z J 1�,6 3$ j99��+ g^3 it A AIL. � •.LEI____' � � � � a T Cl C t � G r- t G 9� � t• r Gf t G t ,1 !❑ t I 9 C 7 �. a 9 a� 3 sa � � u r 14a yy ¢g 5 1 00000000 East Coast Welders, Inc 1981 Opa Locka Blvd Opa Locka, Florida 33054 Phone / Cell # 954-214-9963 NUNEZ CONSTRUCTION Site: GATEWAY PARK 151 SUNNY ISLE BLVD SUNNY ISLES BEACH,FL33160 Invoice # 1375 Date 02/20/21 eastcoastwelders@gmail.com Contact: Yoandry Galan (yoandry@nunezconstruction.com) Tel: 305-300-3750 MODIFICATION OF HAND: RAILS, IN 6TORAGE AREA AS PER FIRE INSPECTION INDICATIONS $ 850.00 TOTAL $ 850.00 Miami -Dade County NEED TO TEST. NEED TO LABEL ELECTRICAL PANEL FOR EM LIGHTS. NFPA 101:7.8.1.2. 7 PROVIDE FIRE EXTIGUISHERS FOR EVERY 75 FEET OF TRAVEL DISTANCE, MOUNT ON THE WALL FROM THE TOP OF EXTINGUISHER TO AFF NO MORE THAN 5 FEET. NFPA 101:9.7.4.1. 8- HANDRAILS IN STORAGE AREAWEED TO END TO THE WALL OR ITSELF OR TO THE FLOOR AT THE TOP & BOTTOM OF RAIL TO PREVENT CLOTHES FROM BEING SNAGGED ON THE HANDRAIL. HANDRAILS NED TO BE 34? TO 38? IN HEIGHT. NFPA 101:7.2.2.4.3. 9- FIRE ALARM PERMIT #2020058368- TESTING IS COMPLETED & ONLY PENDING PLAN REVIEW. 10- PROVIDE PERMANENT SIGNAGE FOR ALL ELECTRCIAL PANEL ROOMS & PUT BY THE OUTSIDE OF THAT ROOM. NEEDS TO STATE, ?ELECTRICIAL PANEL INSIDE, NO STORAGE?. NFPA 70:110.26 11- NO STOCKING ALLOWED WITHOUT A TCO FOR STOCKING OR A CO APPROVAL. 12- FOR ALL FIRE RATED DOORS, PROVIDE FIRE RATING LABEL ON DOOR SO IT IS VISBALE. NFPA 1:12.7.3.2.2. 13 ALL DOORS FOR EGRESS MAY NOT HAVE A KEY LOCK ON BOTH SIDES. DOOR REQUIRED TO BE TURN KEY LOCKING ARRANGMENT WITH NO SPECIAL KNOWLEDGE. NFPA 101:7.2.1.5.6. 14- ALL DOORS WITH SELF CLOSERS MUST CLOSE & LATCH. NFPA 101:7.2.1.8.1. SRI FEES APPLY LT. T. GUILER Date: Inspector: Type; Status: 2/11/2021 Tina Guiler (TINAG) 208 - FIRE TCO INSPECTION 7 -NOT READY FOR INSPECTION NOT READY FOR INSPECTION. CALLED CONTRACTOR AND HE D NOT NEED AN INSPECTION TODAY. HE CALLED FOR SRI THEID FOLLOWING DAY. IX GUILER Date: Inspector: nin.miamidade.gov/MDFR/CommentRnt Type: Status: i b �(f��u„j .., /p 4 ` �j�a f ;� r �,�:akkk... �t�, T� �k' t I� _ ti � • ` g ,�G i ±�: S i ', _.,,lP.'�y ,.. ..�... �. K �i ���!' f t x I LSE i�jl �St� t 1.�1i�w1 �1 f` f �i'�LKt] y, � s5b a srs o riN� III." u � I F fi. — — r 1 � ec .r ;I w °C' r3 22yy , 3x�4 ,_y z 71 tp d y y �AU, I(({�� 7 �7fa t t,}� vow i� �ii9��I .iL�1711 �j �r Arta — V B pi rti47 �A xi{ 81 �_ r, )�i.Stitt001 - f�' y s tr s -tiir7 .4s j2 w rt �w ` N �r ' y"y NVIXi ',hM 1L15� SAY ,pv-� C-� A 7 2, NARANJ6 N-G EERING CONSULTANTS LLC Mechanical/Electrical Engineers 7166 SW 47 Street #2A Miami, FL 33155 (305)632-7616 www.NECEngineers.com Invoice Date Invoice # 3/31/2021 2021-15 Bill To NUNEZ CONSTRUCTION INC. Carlos Nunez 6400 SW 62 Avenue Due Date Client/Project South Miami, FL 33143 3/31 /2021 Gateway Park --Card Readers Shop Dwg Description I Amount NUNEZ CONSTRUCTION 1NC./Gateway Park Card Reader Entry System (CRES) Permit Plans SIB - Gateway Park, 151 Sunny Isles Blvd, Sunny Isles Beach, FL 33160 Professional Fees for Electrical Engineering Services SOW Completion of Card Reader Entry System (CRES) electrical plans, equipment details and specifications per building department requirements. Milestones shown below, additional work completed through these dates after milestones not necessarily shown. 2/15/21--email and call from Contractor requesting completion of shop drawing permit plans for submittal per building inspector's requirements. 2/16/21--11:00AM coordination call, Contractor will email CAD files, existing and new data, equipment cuts, and additional information to be included on plans 2/17/21--Redlined plans and related information received. 2/18/21--Plans completed, pdf of redlines emailed at 220PM for review. Redlines incorporated in permit plans, permit ready plans resent for review. Additional redlines received, permit ready plans with latest redlines, resent at 11:OOPM for final review, ready to sign and seal and permit submittal. 2/19/2 1 --Coordination with Contractor after 1:30PM call. Additional information added on plans showing and specifying new CR's connected to new panel, heavy duty stations at exterior locations, lite stations at interior locations. 2/22/21-- Permit plans completed including latest comments and redlines. FOR form letter notarized, plans signed and sealed for electronic permit submittal emailed at 7:OOPM 2/23/21--Call from Contractor, additional requirement for a Narrative letter from Engineer for inspector outlining Scope of Work. Letter completed, signed and sealed, emailed to Contractor at 11:45AM. Permit submitted, reviewed and approved. Professional Fees due at this time: TWO THOUSAND DOLLARS ....................... $ 2,000 Electrical 2,000.00 IThank you for your business. Please DO NOT mail check, call us at 305-632-7616 to arrange for pickup. I Total 1 $2,000.001 Phone # 1 305-632-7616 1 E-mail I NaranjoPE@yahoo.com Miami -Dade County 9- CONTACT- YOANDRY GALAN - 305-300-3750 10- FOR TCO APPT CALL 786-315-2771, TAKE THIS FORM AND YOUR TCO FORM FROM CITY AND LETTER OF HARDSHIP. SRI FEES APPLY LT. GUILER Date: Inspector: Type: Status: 2/12/2021 Tina Guiler (TINAG) 208 - FIRE TCO 3 - REJECTED NOT TO INSPECTION CODE PERMIT #2019052832 151 SUNNY ISLES BLVD 2/12/2021 SUB PERMITS - FIRE SPK- #20034591 -APPROVED F/A 42020058368- PARTIAL APPROVAL F/A ACCESS CONTROL- ? FIRE TCO INSPECTION NOT APPROVED 1- PROVIDE A FULL SET OF APPROVED PLANS FOR NEXT INSPECTION. COPIES ARE NOT ACCEPTED FOR FIRE INSPECTION. NFPA 1:1.14.1 2- PROVIDE CORRECT SIGNAGE FOR FDC BY FACP ROOM ON NORTH SIDE OF BLDG. SIGNAGE NEEDS TO STATE, SPELLED OUT - FIRE DEPARTMENT CONNECTION, NO PARKING, AND PROVIDE ADDRESS ON SIGN. SIGN REQUIERED TO BE 7 FEET IN HEIGHT. NFPA 13:8.17.2.4.7. PROVIDE CAPS FOR FDC. THEY ARE MISSING. 3- PROVIDE LOCK FOR CHAIN AT BACKFLOW SOUTH WEST CORNER. NFPA 25:12.6.2. 4- REPLACE ALL PAINTED SPRINKLER ESCUTCHEON PLATES FOR ALL THE NORTH CORRIDOR BY ELECTRCIAL PANEL ROOMS. NFPA 13:6.2.7.2. 5- NEED TO PULL FIRE PERMIT FOR ACCESS CONTROL, CARD READERS, INSTALLED. PROVIDE APPROVED STAMPED PLANS BY FIRE AND NEED TO TEST. NFPA 101:7.2.1.6.2. 6- EM LIGHTS TESTED & KISSK AREA ONLY IS OKAY, WORKSTATION AREA NOT WORKING. NEED TO RE -TEST EM LIGHTS EVERYWHERE BUT KIOSK AREA. EXIT SIGN MARKED ON PLANS NEEDS TO BE LOWERED SO YOU CAN SEE THE EXIT SIGN. ADD 2 EXIT SIGNS IN STORAGE AREA MARKED ON PLANS, AS PER PLANS STATE. & bldgadmin.miamid ade.00v/MDFR/CommantRnt 3/9/2021 acic t� Malit M©nu Miami -Dade County - pay_success MIAMt•DAD4i You have successfully completed your payment process. You can print this page or record your Permit, Process and Authorization number. Date � 03/09/2021 �Ume �I1645:51 rAutltorizoUou Number+259709 �� i (Process Number I AM2021006523 — - Permit Number 12019062832 Transaction Number n00321CC0.86F5C38A•F985• IA46•A92D.eFg160C)95[60! Name Edaal Martinez ,Job Address 1151 SUNNY ISLES 0LVE) ! xppnta — ��11/2024 ---------- - I Amount _ I561.12 Home 1 On ine s Nms- I p .-M-fk I Feeg I PeAorm_gtu_q(,§upl st'"s 1 Co)_'luU Us P,Lt1 1tackfny I ,JgQryy;, •FjpLfta 8 RssulLs I hack Enigresmant I Inle^7&lraF nliGd.11.01L S,"C(IFP.S E-mail your ratnuue,ds, questions and suggAalrona to pypinnail -t 11do pngn was last edlied on: Auguat 2at5 https://w85exp.miamidade.gov/espWab/RequestController 1/1