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HomeMy WebLinkAboutReso 2018-2842 RESOLUTION NO. 2018 - 2�Slf 2 A RESOLUTION OF THE CITY COMMISSION OF THE CITY OF SUNNY ISLES BEACH, FLORIDA, AUTHORIZING THE CITY MANAGER TO EXECUTE CHANGE ORDER NO. 1 TO THE AGREEMENT WITH AMERICAN RAMP COMPANY FOR THE DESIGN/BUILD OF A REGIONAL HYBRID SKATE PARK AND PUMPTRACK AT HAULOVER PARK, UP TO AN AMOUNT NOT TO EXCEED SEVENTY-FIVE THOUSAND DOLLARS ($75,000.00), PROVIDED SAID CHANGE ORDER IS FIRST REVIEWED AS TO FORM AND LEGAL SUFFICIENCY BY THE CITY ATTORNEY; AUTHORIZING THE CITY MANAGER AND CITY ATTORNEY TO DO ALL THINGS NECESSARY TO EFFECTUATE THE TERMS OF THIS RESOLUTION; PROVIDING FOR AN EFFECTIVE DATE. WHEREAS, on July 20, 2017, via Resolution No. 2017-2716, the City Commission approved an agreement with American Ramp Company ("Contractor") for the design/build of a regional hybrid skate park and pumptrack at Haulover Park, in an amount not to exceed $276,733.13; and WHEREAS,the Contractor has submitted Change Order No. 1 which includes removal of additional Organic Top Soil Material and import of additional material limestone subbase to ensure Proper Stabilization,engineering for permit approval,engineering and construction for a new ADA path, additional grading for along Collins Avenue, and additional labor and material to move a drain; and WHEREAS, staff has determined that these additional services are beyond the original scope of work and are needed to remain on schedule and complete the project; and WHEREAS, the City wishes to authorize the City Manager to execute Change Order No. 1 to the Agreement with American Ramp Company for the Design/Build of a Regional Hybrid Skate Park and Pumptrack at Haulover Park, up to an amount not to exceed Seventy-Five Thousand Dollars ($75,000.00), provided said change order is first reviewed as to form and legal sufficiency by the City Attorney. NOW THEREFORE, BE IT RESOLVED BY THE CITY COMMISSION OF THE CITY OF SUNNY ISLES BEACH, FLORIDA, AS FOLLOWS: Section 1. Authorizing City Manager to Execute Change Order No. 1 to Agreement with American Ramp Company. The City Commission hereby authorizes the City Manager to execute Change Order No. 1 to the Agreement with American Ramp Company for the Design/Build of a Regional Hybrid Skate Park and Pumptrack at Haulover Park, up to an amount not to exceed Seventy-Five Thousand Dollars ($75,000.00), provided said change order is first reviewed as to form and legal sufficiency by the City Attorney. Page 1 of 2 R2018 American Ramp Company CO 1 Section 2. Authorization of City Manager and City Attorney. The City Manager and City Attorney are authorized to do all things necessary to effectuate the terms of this Resolution. Section 3. Effective Date. This Resolution shall become effective upon adoption. PASSED and ADOPTED this 21st day of June 2018. Georg-, . Scholl, Mayor "AT. E'11 : r a is -�. . { t1 °� IVlauviciesl3et.ncur, CMC, City Clerk APPROVED AS TO FORM AND LEGAL SUFFICIENCY: Hans O ' ot, City Attrney Moved by: V LCv- 1114`115---e 6a. Seconded by: C,�isscoR SV>✓ 1(4 Vote: Mayor Scholl (Yes) (No) Vice Mayor Goldman (Yes) (No) Commissioner Aelion I/ (Yes) (No) Commissioner Gatto J (Yes) (No) Commissioner Svechin (Yes) (No) Pan 2of2 • R2018 American Ramp Company CO 1 S‘.10NY rs4 CITY OF CHANGE SUNNY ISLES BEACH 9; tit ORDER C,rr Oi SUN id CHANGE ORDER NUMBER: 1 DATE: August 1, 2018 PROJECT: RFP NUMBER: American Ramp Company Design/Build Regional Hybrid Skate Park at RESOLUTION NUMBER: 2017-2716 Haulover Park ORIGINAL DOLLAR CONTRACT AMOUNT: $ 267,375.00 NET TOTAL DOLLAR VALUE OF ALL PREVIOUS CHANGE ORDERS: $ 0 DOLLAR AMOUNT OF THIS CHANGE ORDER: $ 67,701.40 National.Joint Powers Alliance ('NJPA') 7% Discount: $ (4,324.85) NEW DOLLAR CONTRACT AMOUNT: $ 330,751.55 ORIGINAL CONTRACT COMPLETION DATE July 3; 2018 TOTAL OF PREVIOUS CHANGE ORDER DAYS: 0 AMOUNT OF DAYS PER THIS CHANGE ORDER: 0 NEW CONTRACT COMPLETION DATE: July 3, 2018 DESCRIPTION OF SCOPE OR WORK CHANGES Removal of Additional Organic Top Soil Material & Import of Additional Material Limestone Subbase to Ensure Proper Stabilization; Engineering for Permit Approval. New ADA Path Engineering. Additional Grading for Collins Avenue Side. Labor&Material to Move Drain. NJPA 7% Discount.. Permit fees included as part of Resolution 2017-2716 approved for$276,733.13. Resolution 2017-2716 includes a contingency for permit fees not to exceed$9,358.13. Of the$9;358.13 approved for permit fees, $5,917:90 is being expended. NOTE: Unless specifically stated dearly elsewhere on this page, thi 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 con.titute, a-full and complete settlement of the matters set forth herein, including all direct and indirect'costs'for -•ui.ment, manpower, materials; overhead, profit and delay relating to the issues set forth,in this document. / i \ O`� CONTRACTOR Heather L. Ogden I - r , CITY ATTORNEY: Hans Ottinot , f� ( PROJECT MANAGER: Susan Simpson _ • CITY MANAGER: Christopher J. Russo �,-te„ a American Ramp Company Invoice 601 S. McKinley Ave VtlO.AYERICAYRAtlP00Y►ART.COY Joplin, MO 64801 Date Invoice# 7/27/2018 25007 Bill To Ship To City of Sunny Isles Beach City of Suny Isles Beach Attn:Accounts Payable Public Works Department 18070 Collins Ave Attn: Susan Simpson Sunny Isles Beach,FL 33160 18070 Collins Ave 3rd Floor Sunny Isles Beach,FL 33160 Project ID P.O. No. S.O. No. Terms Ship Date Due Date 017022 I Due on receipt 7/27/2018 7/27/2018 1 . 'Q ntity; j Description', `_ 1 Pnc E ca h, �mounti 1 Dry run submission 141.50 141.50 {' 1, FitiFif§f revision •• 't° 1,:'.(7,-7-7-''' __- `j 5 037}83 L: ,. _5 037%83 1 Change order fee 308.57 308.57✓ .111 1Water-and'se>ver foi ubiic:work`s:, , ,•:;77:77::77.',7-i;,-'-.7::.77,- M^ 1'66 1 'r^ 'Y 1 •--_— P � .430:00 � 40:00 PAYABLE APPROVAL DATE: () 'fid \\ ; INV. AMT: ')(DI I , t'►O _ ACCT. # '60 - . -4'ZO-4) t( ;I- CCZ APPROVED: PO# \' )-.00'k • Total: $5,917.90 Payments/Credits: woo Balance Due: $5,917.90 e=Permitting ag- � 7 Search: .s z t lav I`*.��, , .; , r,.r r"`l�i(`"r•:. 'SF►. .f'--^""" f''• -.•;r i - MIAMI•DADE miamidade.goiv '_ Resident Visitor . I. Business �_�. , Employee.- Permit mployee -Permit Application Fees ?cocess Number:' • C2018024155 Fermlt:Numbe`r%-" 01 contact Name - <, _ CESAR-PEREZ CASTANEDA Total fees due._ .001 address:`- 275 NW 2 ST Total fees paid'`' 141.501 Sales Type ',Fee Code l,Fee Description Unifs; :Unit Desc 'Fee.Amount Date Paid 1 __ _UPFRONT FEE -OTHER-BLDG PERM . 130-1__EEEE__ __ -_-_ _65.00- 11L1.3/2017_ --UBS1- -—SB02 BL-DG 75%UPFRONT-FEE-SURCHARG —$-- - - --6.-75- -11/13/2017- 1 UPBL B214 NON-REFUNDABLE-UPFT-FOR-BLDG 1- --EACH- 25.00 11/13/2017 URS1 SR02 1I RER 7.5% UPFRONT FEE SURCHARGE I=i $ 3.86 11/13/2017 ZNPR I- ZRO1 1 UPFRONT PROCESSING FEE 11 13011 SQ FT 51.501 11/13/2017 FEES ARE SUBJCHANGE ANDMAY NOTIREFL-ECT TOTAL,FEES BLDG Home Page I BLDG Main Menu I BLDG Permit Menu I BLDG Plans Processing Menu I Inspection Types I Address Format Home I About I Phone Directory I Privacy I Disclaimer E-mail your comments,questions and suggestions to Webmaster This page was last edited on: February 23,2004 Web Site©2004 Miami-Dade County. All rights reserved. e-Permitting Yt- } t Search: _` :;4%:':-1i/;!, �, , 3 r .r 3 " L CA4;g �_�1 — O A 1----* .Z s V 7, f f ' It - r i, fi ': �1 ' c+wn y.�(�'!}.ice.".a ,.1��1i '.8: -.... 4":' itY k: yk �g rl 1' ""_ -it!_{i.._� .:- -L.S- , <{ 1 8: - ''„y r,3. '...* Y -s ",-,!,.° -R, > - I.�,.* ./ - ,-.0 __.•,- -e--:&---z-7:;',:--: -�- MIAMI•DADE miamidade.gov iii 1Resident I; -Visitor 1. Business , I! Employee_ Permit Application Fees Process•N,umberg� . ,1 C2018062498 Permit-Number: 1 2018050624; Contact,Name ; :.�1 CESAR PEREZ Tofal fees`due _ .00 Address:; ''''s 275 NW 2 ST - Total fees paid '1 5037.831 Sales:T.ype ;Fee Code Fee-Description Units`: '.U'nit Desc _ Fee Amount. -DatePaid' BAIF__ _ H002 .BLDG ADMIN INSP FUND FEE 3172 SQ FT_-I 47.581 05/04/2018 —BCC-S--- -A030- -BCCO-SURCHARGE 1 - =$ 75:00 -05/04/2018- BLCO C036 BUILDING CC OR CO 1 1 49.881 05/04/2018 BLDG B002 _I UPFRONT PROCESSING FEE 125000 $ 1062.501 01/23/2018 BLDG B103 ALT-REP BLDG EXCEPT GROUP I 1250001 $ I 1762.501 05/04/2018 BSUR _1 SB01 BLDG 7.5% SURCHARGE 2 $ 56.251 05/04/2018 DERM D034 I UP FRONT FEE-APPLICATION FEE1 1 APFEE 1 80.00 01/23/20181 _DERM I�D062 .I MIN COMM REV(ADDITION/WET USES 1.1 REVW J 90.00 05/04/2018 DERM D069 PAVING AND DRAINAGE MAJOR REV 1j REVW 1 210.001 05/04/2018 DERM 1 D083 FLOOD PLAIN REVIEW COMMERCIAL 1 I EACH 100.001 05/04/2018 DERM D107 TREE/LANDSCAPE REV<20 TREES 1 EACH I 65.001 05/04/2018 FIRE F006 1 ALTERATIONS & REPAIRS TO BLDG 1 125000 $ 295.40 05/04/2018 FIRE F051 FIRE UPFRT FEE (OTHER THAN NEW 1250001 $ 1 34.32 01/23/2018 FRWK A701 1ST FIRE MINOR REWORK 1 $ 79.00 05/04/2018 HRS H001 HRS FEE 3172 $ 31.72 05/04/2018 PWKS W001 EXFILTRATION DRAINS 8 INLET 1440.00 05/04/2018 PWKS W032 PUBLIC WORKS REVIEW 1 EACH 70.00 05/04/2018 RSUR SR01 RER 7.5% SURCHARGE 1 51 $ 42.94 05/04/2018 UBS1 SB02 BLDG 7.5% UPFRONT FEE SURCHARG 1 21 $ 1 81.561 01/23/2018 UPBL 1 B214 NON-REFUNDABLE UPFT FOR BLDG ( 11 EACH I 25.001 01/23/2018 URS1 SR02 J RER 7.5% UPFRONT FEE SURCHARGE 1 2 $ 28.50 01/23/2018 ZNPR ZRO4 1 UPFRONT PROCESSING FEE 1 1250001 $ 1 300.001 01/23/2018 ZNPR ZR26 JrALT--REP BLDG EXCEPT GROUP I 1 1250001 $ _ I 487.50II 05/04/2018 THE TOTAL DISPLAYED HAS BEEN PAID BLDG Home Page I BLDG Main Menu I BLDG Permit Menu I BLDG Plans Processing Menu I Inspection Types I Address Format Home I About I Phone Directory I Privacy. I Disclaimer E-mail your comments,questions and suggestions to Webmaster This page was last edited on: February 23,2004 e-Permitting . ===_ _ , aft a itt`'l Search: ' — s : E r ; .. — =?fir 0� a` .1),-A„.-- Ii.---,14 r giA- ,-- -.1"2:,_,,,;. - -- . r ti- MIAMI•DADE mlarnldade. oV' Resident Visitor Business g / _-.- [ I, __ i, Employee . Permit Application Fees Process,Number: C2018165931 i ;1 20180506241 Pertnif Number;:_ Contact'Name: BLDG.REV-ANDRES ALZATE Total fees due '. .001 Address: r 11470 SW 97 TER _. Totalfees Pa'id: - - ' 308.571 Sales Type Fee Code' Fee'Description_. , Y . „ 1Units i Unit Desc - Fee Amount j Date Paid 1 `BRP_L___1__A073_ _ .BLDG-MINOR REVISION-PLANS .j----MIN-- .-- -1..251-06/29/2018_ I --BSUR-- -1._--SB01--— BLDG 7.5% SURCHARGE I 11--- -$- - _ -- - :00] -06/29/2018- I DERM 1 D062 I MIN COMM REV(ADDITION/WET USES 1 REVW 90.00 06/29/2018 FIRE Ii F078 II NOT APPLICABLE REVIEW 1 $ II 15.00II 06/29/2018 RRPL 1 A111 IIUPFRONT FOR PLAN REVISION II 11 FFEE Ily 106.59 II 06/25/2018 RSUR I SR01 J RER 7.5% SURCHARGE 21 $ _I 10.61 06/29/2018 I UBS1 j SB02 BLDG 7.5% UPFRONT FEE SURCHARG 2 $ j 9.871 06/25/2018 UPBL B214 NON-REFUNDABLE UPFT FOR BLDG I - 11 EACH 25.00 06/25/2018 I ZRPL I ZR55 DP&Z REVISION PLANS IT-37 MINUT 51.50 06/29/2018 I jTHE TOTAL DISPLAYED HAS BEEN PAID BLDG Home Page I BLDG Main Menu I BLDG Permit Menu I BLDG Plans Processing Menu I Inspection Types I Address Format Home I About I Phone Directory I Privacy I Disclaimer E-mail your comments,questions and suggestions to Webmaster This page was last edited on: February 23,2004 Web Site©2004 Miami-Dade County. All rights reserved. aM.' 2018-ALLOCATION-01314 MIAMMADE:: COUNT=Y • 4/30/2018 Issued Date:4/24/2018 MIAMI-DADE COUNTY CESAR PEREZ 275 NW 2 ST MIAMI, FL 33128 RE: Sanitary Sewer Certification of Adequate Capacity • The Miami-Dade County Department of Regulatory and Economic Resources(RER)has received your application for approval of additional sewer flows for the following project which is more specifically described in the attached project summary. Project Name: HAULOVER SKATE PARK/C2018062498 ---Project-Location:-15600 COLLINS AVE, , FL 00000 Previous Use:VACANT Proposed-Use:SKATE PARK Previous Flow:0 GPD Total Calculated Flow:50 GPD Allocated Flow(additional sewer flows): 50 GPD Sewer Utility: PRIVATE Receiving Pump Station:99-1005C RER has evaluated your request in accordance with the terms and conditions set forth in Appendix A of the Consent Decree(CASE No. 1:12-CV-24400-FAM)between the United States of America and Miami-Dade County. RER hereby certifies that adequate treatment and transmission capacity is available for the above described project, pursuant to the criterion stipulated in Appendix A of said Consent Decree. Furthermore, be advised that this approval does not constitute departmental approval for the proposed project and is subject to the terms and conditions set forth in the Consent Decree. Additional reviews and approvals may be required from other sections having jurisdiction over specific aspects of this project.Also,be advised that the gallons per day(GPD)flow determination indicated herein are for sewer allocation purposes only (in compliance with the Consent Decree requirements)and may not be representative of GPD flows used in calculating connection fees by the utility providing the service. Be advised that this Sanitary Sewer Certification of Adequate Capacity(this letter)will expire within 90 days of the issue date if the applicant does not obtain a building process number from the corresponding building official. However,if the building process number has already been obtained,this letter will expire within 180 days of the expiration date of the process number. Finally, if a Building Permit was secured for this project,this letter will expire within 150 days of the expiration date of the Building Permit. Should you have any questions regarding this matter,please contact the Miami-Dade Permitting and Inspecting Center(MDPIC)(786) 315-2800 or RER Office of Plan Review Services, Downtown Office(305)372-6789. Sincerely, Lee N. Hefty Director of Environmental Resources Management For/By: Cristian Guerrero, P.E., Chief of Environmental Plan Review. — Department of Regulatory and Economic Resources. Page 1 of 2 • < Sanitary Sewer Certification of Adequate Capacity Project Summary: Owner's Name: MIAMI-DADE COUNTY Owner's Address: EEOS Allocation Number: 2018-ALLOCATION-01314 Project: HAULOVER SKATE PARK/C2018062498 Proposed Use: SKATE PARK Pump-Station-99-1005C , Projected-NAPOT: 0.5t Proposed Projected NAPOT: 0.52 • Folio Lot/Block; a Address t Flow Sewer.6 Se '• Sewer Exp Date' r > Bldg P oc#t � r � r`g ) ' 4.--4 . , t* �' ��• f � GPD Status Cert Date Recert _• r eeSri .`- t� .&�i c rte. _`"�' ":'� € Zt:Yr > ti3` t ,;- t i.` t. �. .: a K .n x' .y Date k 3022140080010'/ 15600 COLLINS AVE` " 50 APPS--4/24/2018 02018062498. - __ Total: _ _ - 50 iGPO - Page 2 of 2 • • • '•• ' ' •—- ..;,-_-_^--..---...-.:.--",••...--...•‘4,. :"...,..71.."-. ... ..7..7, ...:71...4.7.1...y...,„;:.-'.-.7(1.1.Z...},.7rtZ21.41 '-'1...,,; -..- .47',/-'''',;:;IV-01.4:''''re,irr. :,i'-'1• -I ' ''71.;/,`77-pk? ;•---- ."- -,' '''..'71.•7'.--r'f';4',.,i-''• .--•.-A4-4;. 7"-tr."--".7.77-'. ,,,• ';'i.'i:`;',LN., 41,-,4-f-.. ..-,; -- .;. - --Jsi.r,iik,11-',;2-) "3.-' -;ir,:,:::*:;:::i.-,;',',,.'1 ;,'.. 1•-•`:;.Y"'-'- - ' 1:-T-.,,,,,,e.'.2. - '; 0,„;:,.,ir:„.':*11, .4L.:,ff,4.. . 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Cill ..:',?k''' j ''S•.' .....t."-jVIC:3 ..-.'i,..f..0',...' 0''','..._ ' ,-;• ss: '''tQ', '..,,,, .....:',.::,... , ,t-, . ., .., .t; v...,.,,, 1 I ,1..4.4.,,,..„...,........,,,,„..„....:„.2.4.a. ..'' -,.',..-'is.- t-,t-,,N7-3.. *C-2....4 _,,, -....7.----r-fiull,,,,,,./:-,-AVI,-fx,-',111),,..,)% 7A-0-,r,•-z- - ,c,p,,•• •Tki•k4,),,,,,,.;-*0,1,,,,.;0.4,4,.._,.;.!1,-ere....Ja . . -'• , '-•*;•''-x•-.=------- , •,..,. .-t-i• --•=..(A •-k.-...,.., • ;4...4 .--c- - ••- .--.,r... - -- c= ‘73 -- -,-• - J, 1, r r From: Perez-Castaneda,Cesar(PROS) Cesar.Perez-Castaneda@miamidade.gov Subject: RE:Haulover Park-Civil Plans-2018.04.25 for skatepark PW Date: May 2,2018 at 2:06 PM To: Jonathan Strauss joner@skateboardsupercross.com Cc: Shamah,Sara Santa(MDPR) Sara.Shamah@miamidade.gov, Reyes,Matilde E.(MDPR) Matilde.Reyes@miamidade.gov, ssimpson@sibfl.net Today we obtained the Water Commitment Letter from the City of North Miami Beach and Public Work approved the plans.The only outstanding issue to be resolved;tomorro Ctaar E,Perez'r3eslaneda.E.1„C.G.C.F4rt'e Expediter IrtorrbDade Puma.Rrrnhan and Mon Epocca Depaiment 276 KW 24.x.Mian!.FL 33128 (305)765-7853 Phan (59)297.0108 Cel ma)755.595 Fax yrww,mIamidede,gov Conned With Us on Twitter I Facetxaok I Insthgram Please consider the environment before printing tnls email. Miami-Dade Courtly Is a public entity subject to Chapter 119 of the Florida Statutes concerning public records.Email messages are covered under such laws and end thus subject to disclosure. _ _ Erom EerezeCastanedaSas5)aL(ER4 Sent:Tuesday,May 01,2018 3:58 PM To.—'Jonathann Strauss'ejoner@skateboardsupercross.com> Cc:Shamah,Sara"Sa rite"(MOPS)6ara.Shamah@miamidade.gov>;Reyes,Matilde E.(MDPR)<Matitde.Reyes@miamidade.gov>;ssimpson@sibfl.net Subject:RE:Haulover Park-Civil Plans_2018.04.25 for skatepark PW Jonathan, The Connection Charges due to WASD are$430.00.To pay this fee you need to go to the WASD Department at PIC.Once you pay,they are going to give you a couple of dc plans.Just let me know what time.Thank you, ENTERED 051012018 NCOBB $430.00 CCS DUE VIA CASH,CASHIERS CHECK MORE` Cease E.Peeez4estertes,E.J.:C.C.C.P'an's Expediter M439•0160 P ltr Recd$lice)srd Oc n Epxas Department -"8 N Ei,3901s,PL23)D3 • l'!55)755,7553 Phone (544)361.51 h3 Cei (256)7$5,7855 Fey ymw,mlamidade cm/ Conned With Us on Twitter)Facebook I Instagram • Please consider the environment before printing this email. Miami-Dada County Is public entity subject to Chapter 119 of the Florida Statutes concerning public records.Email messages are{Ovared under such laws and end thus subject to disclosure. From:Jonathan Strauss[mafltodonedaskateboardsusercross cont) Sent:Tuesday,May 01,2018 2:31 PM To:Perez-Castaneda,Cesar(PROS)eCesar.Perez-Castanedalemiamidade.Re> Cc Shamah,Sara"Sarita"(MDPR)<Sara.ShamaMlamlamldade.aavv;Reyes,Matilde E.(MDPR)<fviatllde.Re_vestelmiamrdadmao»;yslmpseniesibfl.net Subject:Re:Haulover Park-Civil Plans•2018.04.25 for skate park PW — — - - This is an EXTERNAL email. Exercise caution. DO NOT open attachments or click links from unknown sen:ers or unexpected eails. Please click here if this is a Oh. So do 1 need to get those from you or shall I men you at the city of North Miami Beach?? • On May 1,2018.at 2:10 PM,Perez-Castaieda,Cesar(PROS)<Crar Perez-Castaneda:o iamidodc csv_r wrote: The plans are the same that have been seen by the Building Department.I picked them up today. Cesar E.Perac-Castan de.E.i„C.G.C.Pant Expediter MlSm hOaae Parks,Recreation and Open Epeces Department 276 NW 2° EL M rni. 33525 . (a55)75647833 Phote (3303)297.010 Cad (305)7667993 Fax K-ww.mlarn4Cede goy Correa With Us on Twitter I Facobook I lnstagram Please consider the environment before printing Ws email. lilerni-DaCe Count]is e public entity subject to Chapter 119 of me Florida Statutes concating puotc records.E:—zt messages ere covecec urge:such laws and and thus subject to disclosure. From:Jonathan Strauss[mail to:ionerfi]skateboardsupercross.comj Sent:Tuesday,May 01,2018 1:46 PM To:Perez-Castaneda,Cesar(PROS)<Cesar.Perez.CastanedaElmlamldade ggy> Cc:Shamah,Sara"Sarita"(MDPR)nSaraShamahemiamidadegpy>;Reyes,Matilde E.(MOPE)<Matilde.Revesfi'miamidade.eow;sstmpsow sibfl,net Subject:Re:Haulover Park-Civil Plans-2018.04.25 for skatepark PW This is an EXTERNAL email. Exercise caution. DO NOT open attachments or click links from unknown senders or unexpected emails. Please click here if thin J, Ok I am awaiting the Water and sews Document you mentioned earlier.Can the Plans be printed and not Sealed? Please advise where I need to go with this so that we can have everything submitted by tomorrow end of day. Best, Jonathan On May I,2018,at l:43 P.SL Perez-Castaeeda,Cesar(PROS) 'car.Pcrro-CsstanodoWsoiamidade.gpvs wrote: Jonathan, Attached is the Sewer Allocation Letter. Gear E.Perez-Castaneda,E.I.,G.G.C.Ptatth Expediter Mint-.cede Perlia,Recreation and Open Spaces Department 275 NW 7d St,Miami,Fl 33128 (305)7567853 Phone (395)297-M9 Ceil (305)7567855 Fax yacw mlamid ade oov Connect With Us on Twiner l Fecebook l Instogrem Please consider Me environment before printing this email. MlarrJ-DedeCouny Is a'public entity subject to Chapter 119 of the Florida Statotes-concerr Jng'pobltc records-EmaRmessages-ere covered-undersoch laws and and.thus subject to disclosure. From:Jonathan Strauss[malito:lonerttilskatebnardsupercross.corgj Sent:Tuesday,May 01,2018 10:29 AM To:Perez-Castafieda,Cesar(PROS)<Cesar.Perez-Castaneda@miamidade.gov> Cc:Shamah,Sara`Se rite'(MOPE;<Sira.Shamahlomia midade.govs;Reyes,Matilde 0.(MOPR)<Matilde.Reyesthrniamlda de gov>;ssimpsoMOstbfl.net Subject:Re:Haulover Park_Civil Plans-2018.04.25 for skatepark PW This is an EXTERNAL email. Exercise caution. DO NOT open attachments or click links from unknown senders or unexpected mails. Please click here i: Al of this sounds good.The only part is the connection fees.Why is that the responsibility of the skate park construction company,and oct the county which operates the facility. So we should be able to attain this all by tomorrow at the latest?? Best, Jonathan On May I,2018,at 1025 AM,Perez-Castadeda,Cesar(PROS) r Perez-Cntaneds a eoy>wrote: • Jonathan; What the City of NMB requests tar the issuance of the Water Commianent Letter are the following Items: 1.-Sewer Alocanon Letter(aheady Issue,will send) 2.-Ordinance Letter(will be Issue by WASO by the end of the day,per supervisor)in order to obtain MB letter you Pail have to pay connection lees 3.-Plans Thank you, _ _ _ Cesar Sent 1mm my(Phone On May 1,2018,at 7:28 AM,Jonathan Saauss drinc,Cgnkatebeardnacercres.car's>wrote: This is an EXTERNAL email. Exercise caution. DO NOT open attachments or click links Iron unknown senders or unexpected emails. Please el He did not want to give me his name.He gave me his supervisors name:Kareem Rossi-305-948-2580 x7962 Sem horn my IPlnne On May 1,2018,at 6:50 AM,Shamah,Sara Sadta(MOPR)<Sara Sh.rnrh rvIvrJdad.gm>wrote: Jonathan,can u please send me the contact information of the person you spoke with In Noeth seam)Beach? Thanks Sent from my iPhone On Apr 30,2018,at 9:10 PM,Jonathan Strauss dnnerhol•o _ wrote: This is an EXTERNAL email. Exercise caution. DO NOT open attachments or click links from unknown senders or unexpected ecails. Good evening Cesar I tried a few times today to get a hold of OERM to resolve or dismiss the process of what is left North Mara Beach Ad not want to help me wits the process of get.Jng the required letter.I rorth Miami Beads water supervisor. I feel like we are an getasg the run around et this point. Thanks for al that you have done. Jonathan Sem from my iPhone On Apr 30,2018,at 8,59 AM,Perez.Cestaneda,Cesar(PROS)< P -rant_,. wrrae: Jonathan, ren,pet VCRm plant ICVISWWI,uta idly UI IVUI W mlitllll oeautt pluvrues ula watel lu maWWel rats. Untie Is riot Wale!III ule smote pair Thank you, Cesar E Perez-Castaneda.E.I„C.G.C.Plan's Expediter Miami-Dade Parks,Recreation and Open Spaces Department 275 NW 2.1 SL Mixed,FL 33128 (305)755-7853 Phone (305)297-0109 Cell (305)755-7995 Fax ywnv miamldade coy Connect NIth Us on Twitter I Facebook I Instagram Please consider the environment before printing this email. M iaml-Dade County Is a public entity subject to Chapter 119 of the Florida Statutes concerning public remros.Email messages are covered under such laws and end thus subject to disclosure. Fromaonathan Strauss[mall(g'joner(9;katehcardsgpercross,eorq] • Sent Monday,April 30,2018 8:47 AM • To:Perez-Castaneda,Cesar(PROS)<cesar.Peret-CastanedaWmiamidade.aov> Cc:Reyes,Matilde E.(MDPR)<Matllde,Reves@miamldade 8gy>;Shama h,Sara'Sarita-(MDPR)dara,Shamahthrniamidade.aov> Subject:Re:Haulover Park-Civil Plans•2018.04.25 for skatepark PW This is an EXTERNAL email. Exercise caution. DO NOT open attachments or click links from unknown senders or unexpected en Hi Cesar. fish morning • Where ens I supposed to request this?? From the city of north Miami Beach?? Did it pass all the rest?Is the plan now with Public Works?? Sent from my iPhone On Apr 30,2018,et 8:36 AM,Pa¢-Cestaaeda,Cesar(PROS)Q•sa Perez-C t_ra.Wr'w dxd •>wrote: Good morning Jonathan, One of the new comments from DERM is the request of a Water Commitment Letter from the City of North Miami Beach.Please 0230:NORTH MIAMI BEACH WATER COMMITMENT 1E17 S REQUIRED FROM THE WATER UTILITY PROVIDING SE Cesar E.Peres-Castaneda,E.l.,C.G.C.Plan's Expediter Miami-Dade Parks,Recreation and Open Spares Department 275 NW 2nd St Miami,F1.33128 (305)755-7853 Phone (305)297-0109 Cell (305)755-7995 Fax ymw.mlemidade oat Connect With Us on Twitter I Facebook I Instagram Please consider the environment before printing this amyl. Miami-Dade County is a public entity subject to Chapter 119 of the Florida Statutes coo errdng pubic records.Email messages are covered under such laws and and thus subject to disclosure. From:Jonathan Strauss[mailto:ioneroskateboardsuuercross.coat] Sent:Friday,April 27,2018 8:29 AM To:Reyes,Matilde E.(MDPR)<Madlde.Reyestemiamidade,ggy,;Sha ma h,Sara-Sarita"(MDPR)dara.Shamah(Pmiarnidadejmy>;Perez-Castaneda,C Subject:Haulover Park-Civil Plans-2018.04.25 for skatepark PW This is an EXTERNAL email.Exercise caution.DO NOT open attachments or click links from unknown senders or unexpected emails.Please click he <lir> Public Works docs attached Sent from my iPhone Q018-ALLOCATION-01314.pdf> • American Ramp Company PF Invoice et-Ar-Qc,..;„ 601 S. McKinley Ave SM(R,c ..CO.PIYCO? JOPhMOM8OlCtrICle..— _ Date PF Invoice# RECCE, Occk�C_ av ye-7 7/102018 6389 JUL 11 2910 City at Sunny isles Pel Bill To: Ship To • City of Sunny Isles Beach City of Suny Isles Beach Attn:Accounts Payable Public Works Department 18070 Collins Ave Attn: Susan Simpson Sunny Isles Beach,FL 33160 18070 Collins Ave 3rd Floor Sunny Isles Beach,FL 33160 P.O.No. Project Terms Ship Date Due Date . • 017022 • Due on receipt . .. _ .7/102018. Description Qty Rate Total Removal of Additional Organic 1 47,283.50 47,283.50 Top Soil Material&Import of Additional Material Limestone Subbase to Ensure Proper Stabilization Engineering for Permit Approval New ADA Path Engineering - Addt.Grading for Collins side 1 12,500.00 12,500.00 Labor and material to move drain(2 staff,skidsteer and excavator) 1 2,000.00 2,000.00 NJPA discount 1 -4,324.85 -4,324.85 Change Order#1 Total 557,458.65 ���� '` ' � Contract Change Order „ . r. ,� do i1._ rK` .Lr,'2:2....''': -...1-'" Date: 6/20/2018 WWW.AMERICANRAMPCOMPANY.COM .COO: 1 Owner: • - - •. -Cily.of Sunny Isles Beach:_:•_ .. . .. ..-.Project ID/PO l: 017022 ..._._. Address: , . - .18070:Collins Ave;;4th Floor-- "--- •::..-_Project Name: Haulover Skatepark/Pump Track City,State,Zip: 'Sunny Isles Beach,FL 33160 _.... . .. Superintendent: Jonathan Strauss` . This change order modifies or amends the provisions of the contract/order dated 11/29/17 , by and between the owner and American Ramp Company,Inc..A'riterican'Ranip Company,Inc.is hereby directed to make the following change(s)in the performance of the contract work: . . "- - - - .- :Description of Work ........ „. _„Description., _ : : - ., : Unit . ..Quantity . Unit Price Change Order Cost Removal of Additional Organic LS 1 S 47,283.50 S 47,283.50 _ Top Soil Material&Import of Additional Material Limestone Subbase to Ensure Proper Stabilization' • ' Engineering for Permit Approval - New ADA Path Engineering Addt.Grading for Collins side $ 12,500.00 5 12,500.00 Labor&Material'to move drain(2 Staff,Skidsteer&Excavator) $ 2,000.00 $ 2,000.00 NJPA Discount 7% - $ (4,324.8. T40).0015 Change.Request.-.•.-:-..-. . .. . :_,---.-_ _ . ---- . S- 57,458.66. ' - As a result of the charige(s)described,above,the amount of payable to the contractor hereunder is modified as follows: . =No Change •nlricrease: - nDecrease, Amount= $57,458.66 As aare'sult-of the charige(s)'descrilied above,the time permitted for this contract is hereby modified as follows: ' EiNo Change nlncrease nDecrease Amount= days Except as set forth above,all terms&provisions of the contract and all prior Change Orders remain in full force and - effect. .-- - . • Original Contract $ 267,375.00 - •, Prior Changes $ Amount of this Change .S. 57;458:66 Total Revised contract .$ 324,833.66 - ”Execution of this Change'Order by both parties constitutes a binding agreement that no adjustment in compensation or time of performance 'hall be made as a result of the foregoing change(s),"except as provided herein. • Accepted and A r-e. / Accep g �� 1 l • ! `. .. ARC: :F.s �--` Owner: . 1. Title: - - (Z• :r, • •- ' '0`(1..� Title: • Date: :.: •:= .. Date: . American Ramp Company - 601 McKinley Avenue,Joplin,MO 64801 " Phone:417-206-6816,Fax:417-206-6888 1r Cor (92-4 el° / '36,404=0, • - C&A Trucking Invoice 19094: $600.00 19118 $3,582.30 19141 $892.24 1914 $3,325.00 Allied Trucking of Florida Statement of Invoices after 5/25/2018 $30,015.32 Ross Engineering Invoice 3062 $250.00 Florida Transportation & Develp. additional limerock' Invoice 1 $32,200.00 Total: $70,864.86 invoice • C&A TRUCKING, INC. P.O.BOX 71153 DATE r;INVOICE#� } • MIAMI,FL3017 (407)467-4353 • 6/6/2018 19094 4 =k BILL TO VELOSOLUT(ONS USA HAULOVER DOG PARK 19900 E.Country Club Dr.#402 Miami,FL 33180 . • • P U NUMBERS. }_- TERMS*f' T REP x sYSHIP • £ ,• `VI :_ c • PROJECT, 6/6/2018 US Mail 01200-160 EQUANTI7 Y _ITEM CODE �xixr? _ F DESCRIPTION` z '}` �/' T rPRICE EACH�TAti10l1NT, L .:,:.i,a- -,_.], --ti_. T-i .r ...-i >r•.. l.: _....� __. ...r.t--- _.::3_._ _�r^ 1 Loads DATE:6/5/18 200.00 200.00 Dania Point to Haulover Dog Park RF. 2 Loads DATE:6/6/18 200.00 400.00 Dania Point to Haulover Dog Park Sales Tax 0.00% 0.00 • • '4...47:- • .. f .. • .fir'=•::'" {".:' f i f - tj .. t: .'L'"f' 4.��;:',f.:._AJtn!.::':l-f s.. ::LJ'r•:i:fc%:•.'i<f1:: I}' t; • • is < :,1�' moi!%; �L�.ri. -,P %�?- s ''i� `. ; • '..i f • (tel '{- 3 f• Jc"L UrY n,}�,.!'�'iK K _' • • • • j r o f S x a + aaEf fPx • , ,l,, rsF. r �f • • • rest at the rate of 1.5%per month shall accrue any outstanding balance over 30(lays. TOTAL $600.00 • 9I160II 1001M11[1 9IO 290791 invoice • C &A TRUCKING, INC. :1111)1`'x-: P.O.BOX 171153 DATE-r. >INVOJCE# F MIAMI,FL 33017 _- (407)467-4353 - 6/14/2018 ' 19118 BILL.TO n. Z 5 . t 'r `r l''.'61-1111171 VELOSOLUTIONS , r i VELOSOLUTIONS USA HAULOVER DOG PARK 19900 E.Country Club Dr.#402 Miami,FL 33180 • • TERMS P �; REP.rs� __�.�? r:7.>_�..,�...:7�ro_-,.u...v_;zr= ..,j-•::.. .. �c.>= .....___"..._.:•f1-�.;c,�t�.. Yf`...aa_�lis:i_r:�......._.,_v_.. —Jr_...i: 6/8/2018 US Mail 07410-159 QUANTITY' ` ITEM CODE y', z ,S DESCRIPTION t ' l ' r ..a_..T. PRICE,Eke Hs t .-'31:-71",�j AMOUNT i?i 129.74 Tons Date:6/8/18 13.75 1,783.93 WR N339 to Haulover Dog Park LR. 20.98 Tons Date:6/13/18 13.75 288.48 WR N339 to Hau lover Dog Park 109.81 Tons Date:6/14/18 13.75 1,509.89 WR N339 to Haulover Dog Park Sales Tai 5 0.00% 0.00 l .C` �} y _ ;.. t � '3.G x - y Fes. y' .. ;:ij..::..�. w4.:. 4 '.1 • ,y• �•! x ' a r '.i' +LLQ' r, • iterest at the rate of 1.5%per month shall accrue any outstanding balance over 30 days. TOTAL $3,582.30 t d • 10 Rill I1E1880I89 018 2'J6791 invoice �' i�r C&A TRUCKING, INC. VIII WP.O.BOX 171153 � � t DATES �t iilNVOICE'#r { MIAMI,FL 33017 (407)467-4353 6/15/2018 19141 SHIP TO� ' ,. � *3'if ,Ky� t�1 ..s.�.�•y '•--•�,rl VELOSOLUTIONS USA Haulover Dog Park 19900 E.Country Club Dr.#402 4031 NE 12 Terr Miami,FL 33180 ; P O NUMBER TERMS , , REP SHIP �$�uV11A r t F'O B J �r PROJECT 6/15/2018 US Mail 07411-001 • i'iOUANTITY3;; f I EM CODE , Vii` DESCRIPTION;;'I " ;: r=1 iPRICE EACHu` '_ APJIOUNT rrr t„�-.:�i'��n'?i`�._�..YT..v _ ” tcx'=:u�:.._:_,. i.-� a ....._::t,.?•: �u .+.-.._.I.....x:..+�•'1._-�=4>?..z..x.e.._... .......� .... ._..•a.�. ._r'f.,...-.. .�_....._...___.-r�1..=^:.__........ 64.89 Tons Date:6/15/18 13.75 892,24 WR N339 to 4031 NE 12 Terr LR. Sales Tax 0.00% 0.00 • f •z Y r 1 :h 3 t 3 _ 2 .• • cT.. • c G , :> _ g; t • 1 t. '; • .a iii '.';1: '.> J • • :rest at the rate of 1.5%per month shall accrue any outstanding balance over 30 days. TOTAL • $892.24 111III0UDR III 011 296791 invoice C&A TRUCKING, INC. qv' P.O.BOX 171153 -7;77.",„111-.!V....,',;":".. .-;:i�fl DATE., ` INVOICE# t MIAMI,FL 33017 (407)4674353 6/21/2018- a 19142 VELOSOLUTIONS USA —� 19900 E.Country Club Dr.#402 108 Collins Ave. Miami,FL 33180 6/21/2018 US Mail 07411-003 _ - .'rr!': -"ate a. -'r.:: - ,";. s'..•'e::�9.....c ?AUANTITY a '�ITEMCQDE w �.,:�"�t�`X��'-.=_-, �:DESCRIPTION - :-�%-�e:� r �y •� .':_..�:��LT.�. ��=L%t.:�v_ ....._ <+ _.�`�..n.�.Y._� `�, '.=- -� _t�?:�- ,� ,•' �� PRICE-EACH r,} :AMOUNT ;7 25 Hours Truck By Rental:6/18/18 Location: 108 Collins Ave. 50.00 1,250.00 I I Hours Truck By Rental:6/19/18 Location: 108 Collins Ave. 50.00 550.00 17 Hours Truck By Rental:6/20/18 Location: 108 Collins Ave. 50.00 850.00 13.5 Hours Truck By Rental:6/21/18 Location: 108 Collins Ave. 50.00 675.00 Sales Tax : n. ,i, 0.00% 0.00 T. ,....,•••••••:.p. • .. ..J;;;;;:,:.:-.r < 1f13,... yid t- • as e�Y � �. �. rE d, . ?s . ^r t 11151-4 L • . •est at the rate of 1.5%per month shall accrue any outstanding balance over 30 days. TOTAL $3,325.00 �I��BII IlN�9I�9 X10 29679' • r CO - o III 4 v N• : r + 0 W W W F- a e F in / �. C fi coo d Q • • u a C C Vi� -i . ‘_ii J ci „,_ Y ,,0 ,....i i......4 , y �CC CC 0 in r1 g 7 OJ _ >. rs N - O O O q 7 c.r O O U. a /� lil v 51 LL 1. y M1 h •O N CO Oj6. .0 V, h n ry �R CO m C5 V CO u d �, V) 7' `� V co �/ N Z z m 0 p I J, V7 { 7 0 U Qm ti x I �Jl `1`-J s Occ cc - d CA - LL • oi Or). � O 0)) M c, a ._ 5a o _ � Lai . a 0 > • a) .* CO. N N N W W; J cc CCD ••�• EA WI CO EA N N J • D {f) Z i CA to a :U' 0 O r • 2 _ O 0 0 :O ^) _ .N•- co al M co `I .: a $ . In o o V' c h 4- 1 In 6 ' :Z a` 5 _ C`rD I" rn-cep 4-`0)' C4 '0 0 '- Z aci) J - OZ' Q J 1 I•..9 ..f) -fl _.•4i; J• > 0 co CD O a) CO. CO CO las O; 0 U I o 0 o v o O o o c CC 0: O' J 0O 1 CV N CV N CV CV N N O al "V. � CO O O O e• O O .- T G �O W a O a W CO CSO ;• CCD CO C.O C_O 0 �� = r o 0 0 O -� 0 0 0 0 Cn Z•. �. O .COO COO COO t COD (C coON- N- 0 U • O . 0 ,_ 00 LL J J Q ci uj CC 0 * O O • M -0 �` > > > > > > > > > > > 0 7 c C c c c c c c c c L'� 1 Ross Engineering,Inc. Invoice --i .-------_.1 3325 S.University Drive,Suite 111 Davie,FL 33328 [ -Date t Invoice# I 7/2/2018 ; 3062 i L _ _ - - 'Bill To ff (i�irG�G e �Gt)6411°3P �i lel +VeloSolutions USA LLC ( �fe 1_ J II C/0 Mon Karpman 6 /7 725 92nd Street Surfside,FL 33154 • ( I Terms ' Due on receipt Description ! Amount Miami Dade County(MDC)Haulover Skatepark-Civil Engineering-Site Inspection and Certification Y Letter • MDC Haulover Skatepark-Civil Construction Inspection , . 250.00 i - . I 1 � . -__L ---------! Total $250.00 •• Civil Engineering'❑Water Resources Engineering ❑HaH Modeling, - - . Inspectiori Services❑Land'Development Payments/Credits -S250.00i i PHONE: 9547318-0624 Balance Due . . _ _ - PAX:.954-38-0190 $0.00 • Florida Transportation&Development Corp 17371 NW 134 SI Hubat.Garden.II 33010 305-525-1993 305.525.1991 Estimate fJ Invoice 11 Date Fax.305-364-9488 1 ,Ane 30,2018 Project ties over Skate Pelt end Pundsock Name lhrc3olu0a n USA LLC Serviceman: Address 725 9dSteet Surfside,FL 33154 Ship To: Jona:henStrauss Description UM Qty Rate Total • Standard Baso no to/Pomona end sketeps*(about 19.5 tons per t vadoad) 8 400 3,200 Additional Umerock for excess of Orgardc Material(about 19.5 tons per truckload) 48 700 32.200 Umerode(ab19.5 tons per truddoad - - - _- - _. 33 - - - 700 - - - - Cab= 23.100 • .,tsa•11•0o F81 to bnprove safety tn part as per Public Wets limped 40 300 12,000 ITotal $70.000 - , Comments: • • At 9, . ,: •,. . . .. ‘Te'---, _ • Total$ S.Tax$ Total 5 $ - N.r a•A tuPrirf..IK{ay cRly ti,o.:6t-.t.nbe eoO.wh me Cash Check# - c.w.o..,herr h'm.••lu,nth:Or>a ucus.Wale tntas.+ - ...C.<e>.y,:rl14-1 n t..•..ti tt•tar stveratr,t„N Credit Card N. - . r.rt,M m 0,.me.:.nerint.3,,.$l n . a pie.atlu,inrn tJtte.fnl I: tat - - LSI,.tn.Y.n the la1ntn.manse! r..:r.na t9'nr a>a f;-nn w t i:.d':.r aif.:nl al the t.ehY.t f.,aro.r4ta Ft,tot,to.taao.,.n a„rprso....tl 11,...0... Exp. 'Pip Code - ti.:-.....,....,—..--,,,,;,;,1 afar AI s at.vl la..bv.nl.a t.,:c......!..4 u.:t.-t r:Vie mei.qt nr,,,Itf t.t%I.+n ptr.rat r.n.t,t.�:.WI,itl t>.Itf c.tt a,:f nnr,c:.- <t MC VS11 AmexT Date 1 u_viuL .14,2!tl Ire nt ttnuatIsa n an,ttln t 1>tc4sstgn,-f vn.fa.tl.�grrr.arl -....nt.'s.,ort f atwnt,...:11..n,...:11..n l tut,.f<vhf Gun:ttYrurtrof " . n I:+N.•s'1:t.ts at:'nn,to t.,-..r.a:-tt. Jar--ttnr Costumer Signature:__ IContractor Signature:_ Ariel Nunez Is f •4, -7_,, American Ramp Company PF Invoice \-_- c,..,, 601 S. McKinley Ave ■MM.AMERICARRAYVCOAAARA.COY Joplin,MO 648010+3' ,-./i{ ', t Date PF Invoice# � • ,o r 7/1.0/2018 6389 2130 } ;— - JUL 1� �,: ' City of Sunny l,l,s flr ch f , '-` ,. Bill To: 2• i To Pub!i�timr':s Department -, p .,tom, City of Sunny Isles Beach - .��..._- - 4 *ate'°``s es Beach Attn:Accounts Payable u• is Works Department 18070 Collins Ave Attn: Susan Simpson Sunny Isles Beach, FL 33160 18070 Collins Ave 3rd Floor Sunny Isles Beach,FL 33160 P.Q. No. Project Terms Ship Date • Due Date ,� 017022 • Due on receipt - 7/10/2018 ' Description Qty Rate Total OP Removal of Additional Organic 1 47,283.50 47.283.50--. Top Soil Material&Import of Additional Material Limestone Subbase to Ensure Proper Stabilization Engineering for Permit Approval i;4 New ADA Path Engineering Addt.Grading for Collins side 1 12,500.00 12,500.00 Labor and material to move drain(2 staff,skidsteer and excavator) 1 2,000.00 2,000.00 NJPA discount 1 -4,324.85 -4,324.85 Change Order 41 I C--(1-...:::::?. ." , ,..„. cp z:-) (..}--i • . , , . 0__.)''.-9-- C.if I!` T ~ { • Total $57.458.65 American Ramp Company PF Invoice VA' 601 S. McKinley Ave NNr.A.EEI .cos Joplin.MO 64801 Date PF Invoice# 7/10/2018 6389 Bill To: Ship To City of Sunny Isles Beach City of Suny Isles Beach Attn:Accounts Payable Public Works Department 18070 Collins Ave Attn: Susan Simpson Sunny Isles Beach,FL 33160 18070 Collins Ave 3rd Floor Sunny Isles Beach,FL 33160 P.O. No. Project Terms Ship Date Due Date 017022 Due on receipt 7/10/2018 Description Qty Rate Total Removal of Additional Organic 1 47,283.50 47,283.50 Top Soil Material&Import of Additional Material Limestone Subbase to Ensure Proper Stabilization Engineering for Permit Approval New ADA Path Engineering Addt.Grading for Collins side 1 12,500.00 12,500.00 Labor and material to move drain(2 staff,skidsteer and excavator) 1 2,000.00 2,000.00 . N.IPA discount 1 -4,324.85 -4,324.85 Change Order#1 PAYAOL AtNtIVAI .)WCZATIL12—..9,2,9==g— • • 1 "'SI .m'Z'-� Tota - $57,458.65