department of public works - coj.net

DEPARTMENT OF PUBLIC WORKS

February 3, 2014 02/13/14 14:48:52

MEMORANDUM co.J - PrOCiJrement [)i \Jision

TO: James R. McCain, Jr. ......-!} Corporation Secretary/Assistant General Counsel D

THROUGH: C. Ronald Belton, Assistant to the Mayor/Chief Financial Officer

FROM:

SUBJECT:

Thomas G. McKnight ~.t(~ • 'Jr ()\\_a Capital Improvement Constructi~~ ~er ) \

Medical Examiners Building Repairs and Upgrades Contractor: Nooney Construction, Inc. Contract No: 7525-1 0

Forwarded herewith for execution is Change Order No. 1 for subject project.

Original Contract Amount... ..................................... $1 ,687,000.00

Previous Change Order No. 0 ............................................... $0.00

Change Order No.1 ................................................... $104,060.39

Total Revised Contract Amount .............................. $1,791,060.39

Account Number ....................................................... See attached

This office recommends the Change Order be approved by your office, the Office of General Counsel, and Mayor Brown, in accordance with Executive Order No. 13-05.

Attachments: 1. Change Order 2. Back-up Information 3. Legal Request Memorandum

TGM:Iw

214 N. Hogan St.. IO'" Floor Jacksonville. FL 32202 Phone: 904.255.8762 Fax: 904.255.8926 www.coj.net

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Change Order Number

Contract Number

Action Date Received

Date Initiated NIA

Contractor Execution

Construction Management tf&-;

Using Agency

JEA (If applicable)

City Engineer

Director of Public Works t/~ ( Ad min/Finance Clerk J.-i'f/ rf Buyer

Chief of Procurement .A) \g, J,'j

Director Finance

Asst. General Counsel

CAO/Mayor

Asst. General Counsel

Total Processing Days:

CHANGE ORDER TRACKING SHEET

Date Signed

NIA

'It 7

'1'31

1/>;

t-/J 7

ifll9/l'f

PLEASE KEEP THIS FORM WITH

THE ATTACHED CHANGE ORDER

Date Forwarded Signature

'/,7

'2-/ Jof ~

Attention Change Order reviewers and signatories:

Days

Please assist in expediting this change order by reviewing, signing, and forwarding Immediately to the next step. Thank you In advance for your efforts to reduce contract change order processing times.

-

James M. Robinson, P.E. Director of Public Works

,. ,, /.

Change Order No.

Description of Project

Name of Contractor

Contractor's Address

Contract No. 7525-10

CITY OF JACKSONVILLE DEPARTMENT OF PUBLIC WORKS

ENGINEERING DIVISION CONSTRUCTION CHANGE ORDER

--"O"'n"-e'-'(l") _______________ Date

Medical Examiners Building Repairs and Upgrades

Nooney Construction, Inc.

12058 San Jose Blvd. Suite 20?, Jacksonville, Florida 32223

January 13,2014

Account No. PWCP32BPB519-069505-PW0\05-03 Original Contract $1,687,000.00

+ Previous Change Orders 0 $0.00 *See attached appendix for add-cie'ti"'o""n""al;-l;:-is""t7in_g_s_. -

+ Change Order No. I $104,060.39

Bid Number CP-0025-1 3 TOTAL REVISED CONTRACT $1,791,060.39 Original Construction Completion Date December 20, 20 I 3 Revised Construction Completion Date --c;A;-p"r7.il";1;;9;c,-:;2';;0';'14?-==---------

0riginal Contract Expiration Date -"A01p,r,i1-'1ce9o_,c"2"0"'14"-c----------Rcvised Contract Expiration Date _,_A,u,.g.,u,s,_t .cl7"'"2"0"1"4'-----------

In compliance with General Conditions of above·referenced contract, CONTRACTOR and OWNER do both hereby agree that the CONTRACTOR shall make the following changes, additions or deletions to the Work specified in the plans and specifications: See attached. Add 120 non·compensablc calendar days to contract expiration date.

Justification: See attached.

The Issuing Authority has looked over cost and pricing data for this change order and has determined that this change order is necessary and all costs are reasonable.

Title luc ~ PreSide.,+ Title

Date o 1 I n I 2-o 1 tJ_ Date I

Signed Construction Management By Issuing Authority

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NOONEY CONSTRUCTION , INC. MEDICAL EXAMINERS BUILDING REPAIRS AND UPGRADES CONTRACT NO. 7525-10

NET NET

CHANGE ORDER #1 1/27/2014

NBR MASTER ITEM DESCRIPTION QUANTITY UOM UNIT COST ADDITION DELETION TOTALS

NEW ITEMS·

UNFORESEEN CONDITIONS

1 REMOVE TRANSFORMER, REMOVE THE PAD,

EXTEND BOTH THE PRIMARY AND SECONDARY

CONDUITS, REMOVE TREE ROOTS, INSTALL THE FILL

TO RAISE THE PAD, RESET THE TRANSFORMER PAD

AND PULL THE WIRES FOR THE SECONDARY.

1 LS $ 57,065.06 $57,065.06

JUSTIFICATION: JEA changed its standards from the time of the design until the time of conslruction. Due to these changes, the existing transformer pad did not meet the current standards.

2 REROUTE CHILLED WATER PIPE FOR CHILLER 1 LS $ 4,536.40 $4,536.40

JUSTIFICATION: The chilled water piping had to be re-routed for the chiller due to the adjustment of the transformer pad.

3 RFI#11 PROVIDE ADDITIONAL LABOR AND MATERIAL

TO ENLARGE CHILLER/GENERATOR PAD, ADDITIONAL

ASPHALT REMOVAL AND TO RAISE THE TRANSFER

SWITCH.

1LS $ 2,455.20 $2,455.20

JUSTIFICATION: Changes required to meet new JEA standards. The transfer switch was raised to the same elevation as the Chiller/Generator pad.

4 RFI#7 INSTALL NEW EQUIPMENT RACKS FOR THE BODY

COOLER CONDENSERS. WORK ALSO INCLUDES

ADDITIONAL STUCCO REMOVAL, FRAMING, LATH AND

STUCCO REPLACEMENT.

1.000 LS $2,728.00 $2,728.00

JUSTIFICATION: After the equipment was pulled it was determined that the existing racks were too deteriorated to use to reinstall the equipment.

5 RFI#12 REPLACE ROTIEN ROOF DECK, RAFTERS AND

FASCIA BOARD.

1.000 LS $2,260.50

JUSTIFICATION: When the old roof was removed, several areas were found to be rotten and had to be replaced.

6 RFI#8 REPLACE RUSTED BOLTS ON THE 5 EXISITNG ROOF

DRAINS.

1.000 LS $1,732.50

$2,260.50

$1,732.50

JUSTIFICATION: The rusted bolts were deteriorated in such a way that they could not be removed and replaced. Without being able to replace the bolts, the new roofing cannot be properly installed. Retrofit drain inserts were to be utilized in the repair instead of drain lead sheets.

7 RFI# 8 REPLACE ROOF DRAIN AND OVERFLOW DRAIN

PIPES.

1.000 LS

Page 1

$8,478.49 $8,478.49

NBR

' . NOONEY CONSTRUCTION , INC. MEDICAL EXAMINERS BUILDING REPAIRS AND UPGRADES CONTRACT NO. 7525-10

MASTER ITEM DESCRIPTION QUANTITY UOM UNIT COST

NET NET


ADDITION DELETION TOTALS

JUSTIFICATION: Once the old roof was removed, the roof drains and overtlow drains were no longer met code. The new overtlow drain was changed from 3' to 4' to meet current code. The roofer was not licensed to pertorm this work so it was added to the plumbers scope.

8 RFI#7 INSTALL FIRE DAMPER FOR THE AIR HANDLER

IN THE MECHANICAL ROOM #138

1.000 LS $4,643.10 $4,643.10

JUSTIFICATION: Until the duct work that went thru the firewall was removed, there was no way to identify that there was no fire damper installed, which is required by building code.

9 INSTALL EXTENSIONS AND RAISE MECHANICAL CURBS 1.000 LS $8,998.00 $8,998.00

JUSTIFICATION: The specs call for 14" curbs and code requires 8" curbs above the finished roof for a total of 22". Until the roof was removed, there was no way to identify the irregulanties in the roof thickness. Because it was not the same thickness, extensions and additional curbing were required at the vanous units in order to meet the current building code.

10 CHANGE THE POWER CONNECTION TO MATCH THE

NEW UNITS. 1LS $ 3,235.57 $3,235.57

Manufacturer requirement to update the power requirements for the newT rane Roof Top Units. The replacement Air Handling Units had a diflerent power 10 requirement than the existing units used, which could not be determined until the old units were pulled.

11 FURNISH & INSTALL2GOOSENECKS ON THE ROOF OF

THE DECOMP. BUILDING FOR THE 2 BODY COOLERS. 1.000 LS $385.00 $385.00

JUSTIFICATION: The existing goose necks were severely rusted and with the tapered insulation being installed had to be replaced in order to meet code.

12 FURNISH & INSTALL 1 3 POLE 100 FOR RTU1 AND

CONDUIT AND WIRING FOR HWCP 1 & 2.

1.000 LS $2,492.35 $2,492.35

JUSTIFICATION: The panel schedule for Panel H was not accurate. Additional power was needed in order to provide enough spaces for the circuits required per the modified panel schedule.

TOTAL UNFORESEEN CONDITIONS

ADDITIONAL SCOPE:

13 RFI#5 FURNISH & INSTALL LINTTRAP FOR THE NEW

WASHING MACHINE CONNECTION IN ROOM 167 1.000 LS

$99,010.17

$1,965.10 $1,965.10

JUSTIFICATION: City inspector required a lint trap for the washing machine since project is commercial, even though residential unit was used.

Page2

NBR

,, ' NOONEY CONSTRUCTION , INC.

MEDICAL EXAMINERS BUILDING REPAIRS AND UPGRADES CONTRACT NO. 7525·1 0

MASTER ITEM DESCRIPTION

14 INSTALL2 EACH 2" CONDUITS FOR THE DECOMP

BUILDING TO THE MAIN BUILDING AND A 24"X24" ACCESS

PANEL FOR THEIR EQUIPMENT.

QUANTITY UOM UNIT COST

1.000 LS $3,085.12

JUSTIFICATION: lTD requested the conduits and access panel for data cabling to be installed by others.

NET TOTAL ADDITIONAL SCOPE:

SUBTOTAL CHANGE ORDER NO.1

NETTOTAL CHANGE ORDER NO.1

Page3

NET NET


ADDITION DELETION TOTALS

$3,085.12

$5,050.22

$104,060.39 $0.00

$104,060.39

Nooney Construction, nc. 12058 San Jose Blvd. Suite 202 Jacksonville, Florida32223

November 13,2013

Ron Stine

Subject: Revised Proposed Change OrderRequest #01

Phone (904) 260-5124 Fax (904) 260-5049

Project: Medical Examiner's Building 2100 Jefferson Street Jacksonville FL 32206

7525-10

Email

-1!-t

~---------------------------------------------1----~·~-~---------------------------Mro-Stin,

This Revised Proposed Change Order Request is due to the reply concerning RFI # The existing JEA tolllsformer will be removed to bring the transformer pad to current JEA Standards. This will include val of the transfonner pad, extending both primary and secondary conduits, remove left over roots from adjacent ak tree recently removed, import/spread/compact fill dirt to raise transformer pad elevation, resetting transfonn pad, pulling new secondary conductors and pull strings installed for lEA's use In primary conduits. JEA will sup y and install new primary conductors and a new transformer at no cost to the owner. This work will require temporary co 'ons to the new 400kw generator that will be removed after the return of JEA power. The current back up generator · also be temporarily connected to to the new generator to make sure there are no loss of power to the body cooler an emergency lights. This proposal does not include refilling of the fuel tank upon the completion of utility work. This p ce is based on the gencntor running for 7 days, if additional time is needed fuel and temporary feeder rental fee's apply. is additional wruk will require 14 additional days to the contract

I. T&M Electric: $49,680.20

2. Nooney Construction: $1,280 labor (32brs@$40 to remove tree roots, spread and mpact fill dirt) equipment rental and fuel: $792.13 Imported Fill Dirt: $125.00

Subtotal: $5 I ,877.33

Contractor Mark up: $5,187.73

Total:$57,065.06

Please feel free to call if you have any questions concerning this matter.

Sincerely,

~ ad(Zl;;;:-Lance Albritton Project Manager

• ' -----~·-··· - - .. ····----- ------- -·. - - -- - -- -- . ·---·--------. - .. ··-- - - --· ··- ..... ... --,

T & M Electric, In ~. 200 College Drive

Orange Park, Florida 32065 - . I I

Phone: (904)-272-0272 Fax: (904)-276-7689 ' ' PROPOSAL

i ' I

. -DATE: - . .. - -. - .... -- ··November 4;·2013 ·- - - ... . -- .. ... - . . --. . ... ..... - .. - --

PROPOSAL SUBMITED TO: Nooney Construction, In~ 12058 San Jose Blvd., Suite ~02 Japksonville, Florida 32206 Attn:LanceAJbritton Fax: (904) 206-5049

-

---Projee •• JacRSonv!lle:Medical Examiner I Change Order Temporary Electrical Service

1. Demo existing secondary. 2. Reinstall secondary to relocated transfer switch lc cation. 3. Extend conductors from relocated transfer switch o main breaker. 4. Labor to install and remove temporary power feec ers from transfer switch to

main breaker, to provide temporary power to buil ling during rework of JEA transformer.

5. Labor and materials to provide protection to temp ~rary feeders to protect personnel and cabling.

6. Labor and mat\lrials to extend the existing primar: conduits. Remove and , reinstall transformer pad -as required.

ftor if additional time is required 7. 1 week of fuel based on 100% load on new gener fuel costs will be aqjusted per gallon rate.

8. Labor and materials to relocate electrical meter to meet new JEA standard. 9. Labor and materials needed to ground trruisformeJ pad after adjusting elevation.

..

10. Additional trip charge to complete testing of1ran fer switch upon completion of utility power connections.

ltemNum Quanfity De.scripdon Unit Price Extended Price

I !Lot Misceleanous malerillls $35318.36

Material $35 318.36 . Suboonlr! tor $700.00 Taxes7% $'L472.29 Labor $4.732.75 Labor Bmllen $1940.43 MarlcUo 10% $4 516.38 Toto! I . $49 680.20

Labor 18931 Labor Rate$ 25.00 Per Hour

I

I , -·-·-···-·- -- --..---·--···--. --·-··--------·- -- -----··- -·

Exclwions: • All fill required to adjust grade at tr~nsformer win be by others • Add additional2 weeks to project . I • Pricing based on using new 400kw generator (o service building during

. ... . . . . .. .. . ri:~o ri~Jn:tion of comnuiditi~ prlclngval~~ for 31i days. . - . - . . . . . . .. . . . ..

---------J.!riejng-based-on-using-gener-atoF-to-sel'\'ice-b~ilding.(.J.}-one-w.eek.-.U· .'---------' additional time needed pricing of fuel and te~porary feeder rental required.

• Upon completion of utility work the fuel tank jwin need to be refilled at a per gallon cost not included in this proposal. 1

i Thank you, and please f~el free to call me with any q~estions you may have Sincere)

Jerry Anderson Project Manager

··---·----------------

Job ID: 138016 Project: Jacksonville Medical F~•mln .... nm.-..

• ·co: i'iJ. %!.\* · .

College Drive

ConEst Sofb!are Systems ·Page.! 2

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Job lotaiSt

T M Electric, Inc

College Drive

ConEst Softwtlre Systems

3s,:ns.3& 189.31 0.00

;Phone: Web:

2

Nooney Construction, Inc. 12058 San Jose Blvd. Suire 201 JliCk.ronville, Flarida 32223

September 09, 2013

Ron Stine

Subject: ProP<>sed Change Order #02 ·

Mr. Stine, ·

Phone (904) 26()..5114 Fax (904) 260-5049

Proj""'-: Medi'-11 E.owttint:t's Building 2 I 00 Jeffmon Sm:et Jacksonville FL 32206

NCI Project No: 13()2

Owners Project No: 1'25-1 0

AlE Project No:

Sent Vla:

The reply to RFI #II has made a change to the scope of the proja:t. The folluwingcmls :ve due to

the extra work neces.ury to n:roote the CHW Piping to tbe shifted Chiller Location on Revised Pad

Drawing •n•. This additional work will require an lldditionalJ days of conttact ~.

!. D:m~ Piping.LLC. 54,124.00

0/C M~~tkup: 5412.40

Total: 54.~36,40

Pleas• taku in mind that I am working on another PCO for the additional <:OtiCI'¢te removal! replacement

required in this PCO and for the additional work l'l."qUil'l!d for the increa:red si21: of Chiller/G.merntor p<!d.

Pl.:nse call if you bave any questions conC~:ming this maner.

Sincerely,

o~a~ at4t~ I Jlll~'ll A !britton Pro jc"t M•nagcr

•

Oatle;;~ fipi!1£1z. LJLC

.·,_,, ''

.-i 1 · ·' -· • r

Exairnlltll

chilled water piping •• to a=midate lor relocatron

11. Oirect 12. Satos TllX on Maten;,Js I% of line 11 13. Dfrlld labor

14. :nsurlltlce. Taxes, and Frlf19e Ben•• 70.16% of !ire 13 kn~@~it====~~~ 15. Rental equipment p 16. Sales True on Rental Equipment 7% of line 13 +!ii;;.;ff-----------1 17. equipment Ownership and Op~roting Expanses 18. SUBTOTAL add lines 11-17 19. Field Ovethe3d 20. SUBTOTAL 21 Home·oli:ce Ovemeoo

22. Profit

lirnit t:xter.sion 3 wcr1<ing daya to perfCfm

Chris Danese Project M;;anager Date: 6-Sep-2013

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Nooney Construction, Inc. 12058 Smz Jose Blvd. Suite 202 Jacksonville, Florida 32223

September 19,2013

Ron Stine

Subject: Proposed Change Order #04

Mr. Stine,

Phone (904) 260-5124 Fax (904) 260-5049


.NCI Project No: 1302

Owners Project No: 7525-10

AlE Project No:

Sent V1a: Elriail

The following Change Order Request is due to the response from RFI #II that has increased the s~_ of' the €hiller/Generator and from thnequest to cliliilgiftlie transfer switch pad elevationP.r ().;;.meeting on September 16th.

I. Enlarged Q1iller/Generator Pad: Materials $617.00 includes add forms, fill dirt, rebar, ace's. & concrete Labor: $400.00 Subtotal: $1,017.00

2. Additional Concrete Pavement Removal for CHW Piping; Demo IO'x!O' area With dump fee's $450.00 Materials $215.00 includes concrete, welded wire and ace. Labor $150.00 Subtotal: $815.00

3. Raising Transfer Switch Pad to same elevation as Chiller/Generator Pad Materials: 250.00 includes additional forms, f~l dirt and concrete Labor: $150.00 Subtotal; $400.00

Subtotal items 1-3: $2,232.00 G/C Markup: $223.20 Total: $2,455.20

Please call if you have any questions regarding this matter.

Sincerely,

ol~~ Lance Albritton Project Manger

12058 San1ose Blvd. Suite 202 Jacksonville, Florida 32223

September 17,2013

Ron Stine


Mr. Stine,

Phone (904) 260-5124 Fax (904) 260-5049


NCI Project No: 1302


AlE Project No:

Sent Via: Email

The response to Rfl #07 added additional work necessary to install the new equipment rac •. ks;-.,e<~-----------'-------for the body cooler condensers. This wQdUru:..ludes..additionalstucoo-removal;-framing;-fatt. stucco replacement. 1lle cost for this additional work is as follows:

!. Realco Demo: $840.00 2. Exteriors Plus: $!,640.00

Subtotal: $2,480.00 GIC Mark up: $248.00 Total: $2,728:00


Sincerely, ' cit~~

Lance Albritton Project Manager

September 6, 2013

_,...,., ...

Realco Recycling Company 8707 Somm Road

Jacl<.onvllle, Flotlda 32226 Phon. (904) 757-731J

Fax (904) 751-fi61J

___ , __ .. . . Nooney C:onstructlon,~In~c';-. ~c-;;c=------:::;------:::::=--.:-:-=-:----------~ ~~----.:..--~-~-t2058""San Jose Boulevard, Suite 202 Phone: 260-5124

Jacksonville, Florida 32223 Fax: 26()..5049

Re: Jacksonville Medical &llllliner' s Office - 2100 N. Jefferson Street

Provide equipment. labor and supervision necessary to demolish soffit in drive-tbm breezeway.

Excludes: Lay-out oflimitll of demolition Removal of items not referenced above

~"4& ~L. ~:~a-

$&40.00

This proposal may be withdrawn by us if not accepted within thirty (30) days.

Acceptance of Proposal: The above prices, specifications and conditions are satisfactory and are hereby accepted. You are authorized to do the work specified.

Date of acceptance Signature

·---,

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Exteriors Plus, Inc PO Box 188 Bostwick, FL 32007

386-325-o268 office 386-325-9220 fax

Proposal

PropQsal Sub~ed to: Contractor Date: 2J!i12013 Contractor: eo 11ey CMshul:f'.IMI Pn>Jec;t: Medl!3!1 El!irolrje!! om!<! Atteotion: La~~ce Street PhOne: CltyfSialu: Jacksonvlle, Fl. Fax:

. ' ". -Wo honibV submit' 1 and estlmate for:

: . $tuCGO Oftr. Latl\ I ' '· (2) approlf. <1'1<20' additional areas not . !ll1 plahs, Demo by others, ,includes stucco and lath, $1640.00 total

' .

Exclusions:

~· ~~toiumlablllbar and rnNrilllll. ~In ~--lte above~ itlcaa~as.

Revb!om: . flle(lse See Hte et.h",;e lldc/ Date: 1-11-13

~

David Guthrie

-·. =·

- Signature of Acceplanco by COntracltlr or OWnet n.;,--.. - ..... --t>, ... __ _.....oiU>I&PfOpoul and IUPCI'~Oihlt oon1taCtDr _.......,.._ lltl•p;lw tiwtfcrp8)TAII1from • t g ' ctrrto be'amedb It the ... oii-•I'O)'Mntnoqueoldoleoflhot ...... lnd lObo pold -:)0..,. nol10bo ............ _--,_

-· Finol-lo bo poldwilhln 30 .-,_of.._ofsald-'<. Subooo"*""""wilnol bo ,__ b"pufd\aH or P3)'11'1CNAndlal' peab:t=~ bQndl. 1111a propMI ~ 1o a : : , ICe...., 30 ~ .-1"' wld-rllllleopiondllo~

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Nooney Construction, Inc. 12058 San Jose Blvd. Suite 202 Jacksonville, Florida 32223

November21, 2013

Ron Stine


Mr. Stine,-

Phone (904) 260-5124 Fax (904) 260-5049




AlE Project No:

Sent Via: Email

I have prepared this Proposed ·change Order Request for additional work incurred in re-roofmg the

Body Parts Building. After removing the existing roofmg, there was rotten plywood decking,

rafters and fascia. l have included photos ofthe repairs.

I. J Register Company: $2,055.00

G!C Markup: $205.50

Total: $2,260.50

Please call if you have any questions concerning this matter.

Sincerely,

.-/~a~ ~~Albritton Project Manager

Sub;c<;t: M-edical E:<~miners CO #1

From: Liocofn Re~:ister Oregister•@jrl!gco.com)

To· [email protected]:

Date: Wedn~scby, Novl!'mb~r 20,2013 9:40AM

Lance.

Attached is nry change order for the rotten deck and joist replacern:::nt on the low L shaped roof in the rear of the bui!dL'1g.

Ab•o attached are some before and after pictures.

Mawrial:

(6) 2:<6xl0

(4) lxSxS

{2) RD common nails

( i) 120 common na f!s

( 4) 19/32" plywood sheaihing

(f) srnv blade pack

L1hor:

3(: Man ;:·lours

Let n~ know if you have anY questions.

l..incolll Register

Vice Presiclent

J Register Co:npan.y, Inc.

46-.10 Sub C!;aser Ct. Unit J I 3

Jucksollvil!e, FL 32244

(904)~2 J 5-R533 (o)

(fJ(J.fj-.?iJ.JSJJ (!)

(<JO-~J-735-4020 (c)

CHANGE ORDER

PROJECT: (name, address}

Distribution to:·· OWNER

ARCHITECT

CONTRACTOR

FIELD

OTHER

COJ Medical Examiners 2100 N Jefferson Jacksonville, FL

TO (Contractor}: Nooney Construction

Atn: Lance Albritton

D D [KjJ Register

D D

-::_.,;,·.-

C:Oio(PANY, INC.

CHANGE ORDER NUMBER: 1

INITIATION DATE: 11/20/2013

ARCHITECT'S PROJECT NO: .. ·~ . -· -, .

CONTRACT FOR:

CONTR6CLDATt:c·~---5122120-1.3 ~--~·~--------==

You are directed to make the following changes in this Contract:

1} Remove deteriorated plywood decking and rafters in 2 areas of low "L" shaped roof 2) Scab on rafter tails With new wood blocking; Anchor as needed 3} Install new fascia board in deteriorated areas 4} Install new plywood decking in deteriorated areas

See attached pictures for verification

$2,055.00

,..,.. I

Nooney Construction, Inc. 12058 SaitJose BlvtL Suite 202 ·· Jacksonville; Florida 32223

December 12, 20 13

Ron Stine

·subj.eet: Proposed Change Order# 14

Phone (904) 26()..5124 Fax (904)260~5049

Project: Medical Examiner's Building 21 00 Jefferson Street Jacksonville FL 32206



AlE Project No:

Sent Via: Email

It has been discovered by my Roofing Contractor that the drain bolts are rusted out on the 5 existing roof drains.

The rusted bolts are deteriorated in such a way that they cannot be removed and replaced. Without being able to

replace these bolts, the new roofing cannot be properly installed. The Roofmg Contractor has suggested to install

retrofit roof drain inserts. The costs associated with the proposed roof drain replacement:

l. J. Register: (5) OMG Retrofit Roof Drains= $1500.00

Credit for (5) Drain Lead Sheets= <-$200.00>

Materials Cost: $1300.00

Labor: 5 hrs @ $55.00= $275.00

Subtotal: $1,575.00

GIC Markup: $157.50

Total: $1,732.50


Sincerely,

;;?~c~~ Lance Albritton

Project Manager

nup:IIUS-mg4.mail.yahoo.com'neo/launch?reas~m=ignore&rs= 1 #tn

Subject: Med Exam Roof Drains

From: Uncoln Register ([email protected])

To: [email protected];

Date: Wednesday, December 11, 2013 3:50 PM

Lance,

As we discussed, the drain bolts are rusted out on the 5 roof drains at Medical Examiner. The cheapest fix ,_will be to install retrofit roo~f~dra~ius~~in~se::rtl't:s·:,_ _________________________ _

Please see below for a list of costs associated with the proposed roof drain replacement change order:

(5) OMG Retrofit Roof Drains

Material:

(5) Retrofit Drains@ $300 EA

Credit for Drain Lead Sheets@ $40 EA

Labor:

5 Man Hours@ $55/HR

Total Cost: $1,575.00

Let me know as soon as you can the decision on this.

Lincoln Register

Vice President

121!2/2013 11:55 AM

of2

J.RegisterCompany, Inc . .. -- - ··- -· - -

4640SubChaserCt. Unit 113

Jacksonville, FL 32244

(904)-215-8533 (o)

(904)-213-7833 (/)

(904)-735-4020 (c)

NATIONAL ROOI"IHO P'A#fTNIJR8

•n."'l"'·'' u..- OIIQi'"'~'•UIUU,JUll\JV,I,.VII .. UCV/ ((lWl\iUll Ci:C)VJrtgnurt:ocrs= I mnan

·--- --:;-: ··-

.-·'.

....... c

12112/2013 11:55 Ml


September 27, 2013

Ron Stine


Mr. Stine,

Pflone (904) 260-5124 Fax (904) 260-5049



OWners Project No: 7525-10

NE Project No:

ent Via: Email

I have prepared the following Change Order Request due to the responseofRFI #08. There were no

specifications provided in the contract documents regarding roof drains or over flow drains. This work

was also not clearly identified as new work and was only shown on the roofing plan A-103. The Roofer

is not licensed to perform this work and there is no mention of this work on the Plumbing plan P-1.

I. Sunshine State Plumbing: $6,866.49

G/C Markup: $686.65

Total: $7,553.14

2. The response to RFI #08 also increased the size of the over flow drains from 3" to 4". This will result in a price

increase as follows:

Sunshine State Plumbing: $841.23

G/C Markup: $84.12

Total: $925.35


Sincerely,

;:/~~ ~~e Albritton

Project Manager

r Nooney Construction, Inc. 12058 San Jose Blvd. Suite 202 Jacksonville, Florida 32223

October 17, 20 13

Rolando Sosa

Subject: Proposed Change Order #08 Fire Dampers

=-------------------~-Mr.Stme,

Phone (904) 260-5124 Fax (904) 260-5049




NE Project No:

Sent Via: Email

[ have prepared the following Change Order at your request regarding the additional fire dampers on

revised sheet M- II dated 9/18/!3.

I. Danese Piping: $4,221.00

G/C Markup: $422.10

Total: $4,643.10


Sincerely,

ti('~~ Lance Albritton

Project Manager

~ . - . - .. -- ---

'

•'

Installation of fire dampers in mechancial room (Refer to RFI#6)

11. Direct Materials 12. Sales Tax on Materials Z'lo of line 11 13. Direct labor 14. Insurance, Taxes, and Fringe Bene! 70.16% of line 13 i 5. Rental Equipment 16. Sales Tex on Rental Equipment I% of line 15 17.

19. Field Ovemead 20. SUBTOTAL 21. Home Office Ovemead 22. Profit

add lines 11-17 _5_% of line 18

add lines 18 & 19 •• 5_% ofline20

time extension and Justification: 3 days

Signature & Title: Chris Danese Project Manager

ITEMS OF WORK QTY UNIT MATERIAL Unit Cost Total Cost

1. Duct Extei'ISion, Fire Damper Ret..linr an1le, access doon, se~lant 1 EA 2,116.68 2.116.68 2. Labor 32 EA

• 2116.68

Date: 4-0ct-2013

LABOR R Unit Cast TO(al Cost 0

22.61 723.52

$ 723.52 R 0

EQUIPMENT

• Rote Total

Total (Rental) T<rtal (o.ned1 -


October 18, 2013

Ron Stine

Subject: Proposed Change Order #09 Curbs

Mr. Stine,

Phone (904) 260-5124 Fax (904) 260-5049

Project: Medical Examiner's Building 2100 Jefferson Street Jacksonville I'L 32206



AlE Project No:

Sent Via: Email

ave prepared the following Change Order Request for the additional costs to raise the

mechanical curbs in Rl'l #24.

I. Danese Piping: $8,180.00

GIC Markup: $818.00

Total: $8,998.00

Please call if you have any questions.

Sincerely,

~~· Lance Albritton

Project Manager

Danese Pipintb LLC 3508 Lenox Ave- Jacksonville, Florida 32205

Phone (904) 389-1317 Fax (904) 389-1318

License# CMC1249891 CFC1427839 CUC1224884

visit us@ www.danttsepiping.com _£._ __ , .. , .

. >:--"

Project Name City of ~ack~onville i'vlcdical E:-;aminer Building

ro: Noonev Consh11Ct-h~n ---- .. - ___ _._. ---···-·····-----::: . .:.._,

Altc ntion: __ _!'~~-A !bJtt t_c~-~~-.'":".:~:.'__:...._ ____________ ~-Phone: 904-260-5124

. -----------·-··--· ·--------. Fax:

The above is ;l change

/

--------·-·-···· R<.:spnn:~~-;

i

.... ·····---,

I

Yes LJ Nn Signmure

Plumbfn£J, iVlecl7anical, c"lnd Underground Utilities & Excavation Certified Bm, EDWOB, WOB, Florida Certified DBE, P,fBE, WBE, & City of Jacksonville certified JSEB

Curbs e:<tensions for RTU 1, 2, & 3. Curb for EF-1 (Referance RFI # 5)

11. Direct Materials

12. Sales Tax on Materials Z"lo of nne 11

Estimated time extension and justification: NO TIME

& Title:

Chris Danese Project Manager Date: 4-0ct-2013

i·J-. C~:rbe~tem'c.'lsforRTU J,2, & 3

ITE::MS OF WORK QTY UNIT MATERIAL LABOR R EQUIPMENT llrlltCost Tntal C~.;~-:- pLnlt G.<.!&. ~U!ICost 0 o .. ""'' -otal

1 EA 4.679.00 4,679.00 j";: 2r."Cuoblo,Ef.·l 1 EA 1.525.00 1,525.00

I I

I I

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I I

I I I I

I I I

I I

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i

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I I

I

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····--·---

' 6.204.00 ' .. I+ T"" '"'""' .1:: I . .. .Q_.J..IQ!illQ.w!'.~} $ _____ :..._ __

- --· ---··--·- --···- -·-·- ···-··------__j

Nooney Construction, Inc. ..J::t:. I o

12058 San Jose Blvd. Suite 202 JacksonviHe, Florida 32223

October 04, 2013

Ron Stine

Subject: Proposed'Change Order Request #07.-. . · · · '"" · ,

Phone (904) 260-5124 Fax (904) 260-5049


NC! Project No: 1302


AlE Project No:

___ Sent Via: Email --

------~~~:-:;.~;.-~~M~~~o"'w'1la¢~s~rt~e~pro~~~~mee~t~in~~~~=---~~~~e~~=--~~ili~e~~~o~Uo:w:ing~c~hang===e~oro~er~----------~------~----request to meet RTU's 2 & 3 MOP n~:-

I. RTU-2 T&M Electric: Credit -$2,247.09

additional work $4,749.53

subtotal $2,502.53

2.RTU-3 T&M Electric Credit -$354.89

additional work $793.79

subtotal $438.90

RTU 2 & 3 Subtotal $2,941.43 G/C Markup $294.14 Total $3,235.57

Please call if you have any questions regarolng this matter.

Sincerely,

/~~-Lance Albritton

Project Manager

>: .. _.

··----·---

-------------·---····----------·--· -·-··--

T & M Electric, Inc. 200 College Drive

Orange Park, Florida 32065 Phone: (904)-272..0272 Fax: (904)-276-7689

PROPOSAL DATE: October 1, 2013

PROPOSAL SUBMITTED TO: Nooney Construction, Inc. :=:·,_ .

Project:

12058 San Jose Blvd., SuHe 202 Jacksonville, Florida 32206 Attn: Lance Albritton Fax: (9Q4)-206-5049

· Jacksonville Medical Examiner

1. CredH (1) 125 amp, 3 phase, 208 volt, dedicated clrcuH originally scheduled to service RTU 2 per original contract documents.

ltllmNum Quantity Deecrlptlon Unlt"Prlce Ext.nd•d Price

1 1 Miscellaneous Malillrlal8 -$1,202.19

.. Maleffal -$1,202.19 Taxes7% -$84.15 Labor •.. -$536.50 Labor Burden -$219:97 Mar!c liJl -$204.28 Total ~.247.09

Labor Hours -21.48 Labor Rata Per Hour $25.00

Thank you, and pleeH fMI free to call 1M with any qu•!lo1111 you may have Sincerely,

Je"f Andenon Project Manager

-·----··---· ·-------

:,.

,. ,.

-· ~ •... ; :"". :r

:·, . ..

. ;.:

:··

;.;;';.·· 'i. '

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Job ID: 138016 . PI ohet: Jllclcsonvllle Medical ~ml#r Office

eo< 04: Credit R1U 2

SU-2-I!MT .! ' "=: ~ r.:t·•·k /I

. . 201n 11/2. ·.. . ""'~·~

:SUt.tata!so ~ 8RC iiiiTINGS / ! ,. ·D:~~ . =;I

'·.····· ··./~·· ·Subtotlolll - I!MT I'ITTINGS ; . : . ·

.: ... ~~r:z· . _· .. ·.&J~~. ·. 30220 11/2 !Hl'ST"f'-.,l:iorooa:roft

I :~·a .&ul/' . I :. _M 2 EA_.

su-•-••• ·'' '·

'ilotui:it 1.3742

" ... ..,. .......... ·•·;;~:~-212.10 .. , '.·.- .•

---~·-...··· 0.2:1ll 0.42

0.42 _ .....

iOii uiia . liot ·a.;i;;, ' 1,51!Q ' ' ' '' '2$5<1:.

1.5250 3._0:5"

28.57 '' '' .1~. .Subtobofl3 • HANGI!RS/SUPPORTS . . ..... -. • ._ · · e t•b I . · : 0111 o-MYiiiM ·_·_ _ ~ .. "'-tu.lt

' ' ~:~_-'::''. ! 630212 11/2 CX)ND T-HNT CI.AMfl: uz !!AM : H 20. u::. -~ ·._ -·~

subtut.lss-L!QIIID'rln- i .: · 'i .. Su~~~ .: ·.· :::,:: ·

5.00 .•.

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a..• ._ r 1uba I o/JI o.MRJU/M llltUIII: Nat "-'ttt 50077 1112 UQUID'm'E ~ H ~3 . fT ..... .., . ~ . . .. . 33.2;2 .•.. .. =·~~ := ~. = a ....... 'i.= ·.· ~~.:.

,, .

IVV;,v... IROftll"""\.oU\$1M;J a......... I . ,_II .ill _!. . ll.fllft ... itdlt etJ[ik) . ,..,_.,_

:. . . . .. I I Subtolal sci ~ DI5CONNI!CTII ! .

T M Electric, InC

!

Con&t Softwlre System• " 'J I, 'I '• 'I I, I•

SU-I tobll.: 13.30 . .. -~· . .· . , ..

!:~~ ~-~~--~::~.:~::: :~:-~:-~,:·· --~-- ...t~-Su-1 tobll•• 0.25

·-1 :_ : . ···:·<_._:-~ .- "( ..... ,.- -·-·-.:·.:~.-.~ ..... ·~:: :-- · · 0/M -UIM -- --1 - : ... ~ ' ' ' .. OA597 ... ,:;.sa

...

1

, . ... .552 .... ·.. .•. .... 1..ms , .97,.: ..

s..-ttotal.: an.M J. r .. . . ·:· ·' ~. . ,:- .. ·~·.:

200 Collbe Drive I

I

l'i

I

"

........ lal: Roi:ult = .g:;_ 11.00

... iOiit .... -0.0500 0.!0 0.10

................. . 0.0170 .-. . _:_ i.t4 .. 0.0720 0.14

. L.il. Uflli ...... ,.

......... o.toso

' 0.3024'. 0.2520

1.211

......... · · o.tO.

o.to

~a~~W..... 1.37 o.eo 0.50

2.47 . ...

LMUMt ..-...-.. O,!SDif . . ... 0.1§.

o.ts

... lllllt L.ib. ~. 0.0055 . 1.01

. O.OD!JS .. _ 5.24 .

Phone: .web:

11.26

,.;, Aioi:ot

--0.0000 0._0000_

_ ...... . o.oo ·. 0,00·

0.00 -- --D.ODOC! D.OO

--0.0000 0.0000

o.oo

~·....,;, 0.00. o.oo

o.oo

--·-. 0.0000 0.00

Q.UoR o.oooo o.®Oo 0_.0000

0.00 --0.00 . o.oo:

0.00

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Page 1 of 2

· ..

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T M Electric, Inc

i Con!st Softwll1! Systems

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Du ·· tubO.i slJn., · NON-fUSIBU: swrrat

; '

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•' -- ....,_ ...,_ -- --0.00 3~ 3.50 o,m 0.00 o.oo. 3.50 o.oo

1,202.19 21.48 o.oo

Phone: Web:

Page 2

. - .. -····--·--·------------------''----

Phone: (904)-272-0272


Orange Park, Florida 32065 Fax: (904)-276-7689

I

-------------------------------------------------------··--PROPOSAL ·- ---------- -·----·-----------------------------

PROPOSAL SUBMITTED TO:

October 1, 2013

Nooney Construction, Inc. " 12058 San Jose Blvd., Suite 202 Jacksonville, Florida 32206

. ------------

Attn: Lance Albritton "'~. -----f'ax:1So-'!FZOIJ-S!J49_ ""' :__ _______ _

Project: Jacksonville Medical Examiner

1. Provide (1) 175 amp, 3 phase, 208 vott, dedicated circuit to service RTU 2 to match MOP of equipment to be installed.

ltemNum Quantity Description Unit Price Extended

Price 1 1 Miscellaneous Materials $3,140.86

Material $3,140.86 Taxes 7% $219.86 Labor $678.75 Labor Burden $278.29 Mark Up $431.78 Total $4,749,53 .

_.:;;

Labor Hours 27.15 -Labor Rate Per Hour $25.00

Thank you, and please feel free to call me with any questions you may have Sincerely,


JobiD: 138016 Project: Jacksonville Medical ExamlrMr Office

T ! T

; CO: OS: Revised RTU 2

i· ·--------------------t'---'H'------------_,~-------------------------------------------------------------------1 Vendor: GB..JACK II Labor Level: CONEST __ 30 Sel'_ 2013 15:49o09

subtotal 2 - EMT I Item • Size DMcrl~on II l' ' 10050 1 1/2 EMT I ! • 20172 11/2 . EMT9CH?EG ,,.

, I ' I Subtotal 10 - GRC FITTINGS ! ·1

Item. Slze· DescriD'tloll I

: 40175 1112 . >LASTicrus"1t

I . ,, '

Subtotal 11 - EMT FITTINGS i '

Item •. Sin D..alolton I

I m~ ~~ ~:=-~ftc:-'~.

I - l 1 5ubtotal13- HANGERS/SUPPORT,$ I Item • Sb:e · . Deteri.Jta~ I . . . ' 630262 11/2 . COND BOT-MNT r AP-ci.OSE CLAMP 1/2 e~M

Subtotal 15 - UQUIDTITE 1- . L nem• Size · DescriDHan I · · soon 1112 UQUIIJ"Tll"E CONb 50088 J 1/2 LJQUIOTJTE ANG4: CONNB;TOR 50099 1112 UQUIT 1GHT CONHEClOR

SUbto1211 27- PULL BOXES : Jl . Iwm • st. oUc:r1~011 I 710003 10x10X4 P·OOX·G,ALV s I CVR .

Subto1211 31- THHN/THWN ,_. She ....,.,,j,,;, II

70036 6. . THHN/THWN OJ(~) 70042 2/0 THHNfll1WN OJ ~¥R)

SUbtotal 50 - DISCONNECTS

Inc

·I ConEst Software Systems I, ,, I' ,, . I II ,, I!

200

QJM QuantitY U/M --,H ;so FT 1.3742 H 2 EA:· · 2.9855

Subtob!l_totals:

Q/M QuanlltyU/M Mill: Unit H 2 EA 0.2118

Subll>b!l totals:

OJM Quantity U/M Mat Unit H 17 EA .. 1.5013 H 2EA 1.5250

Subtotalll>tals:

. 0/M Oa-ntlty U/.M M.tun.t ;M 20EA. 0.2500

Subtotal totals:

O/M QuantitY U)M Mat Untt H 13FT .2.5553 M 2 EA •. • 15.7930 H 2EA 9.2456

Subtotal totals:

ci/M QuanU~ u)M Mat Unit H 1 EA 0.2500

Subto1211 totals:

0/M Quantity U/M Milt: Unit M 184 FT 0.4597

" . 552 FT 2.7657""

Subtotal totals:

DriVe

Milt Routt. IMUnH i..b Ruutt OuoUnlt QuaR~It 206.13 0.0363 5,44 0.00110 0.00

5.97"·; 0.2790 0.56 0.00110 o.oo 212.10 6.00 o.oo

Mat Result Lllb untt Lab Result OuoUntt OUo ... ult 0.42 0.0500 0,10 0.11000 0.00

0.42 0.10 o.oo

Mat Result ....... Lab Rewlt Quo Unit Ouo Ruult . :. 25.52"_'. 0.0670 1.14 0.0000 o.oo

3.05 0.0720 0.14 0.0000 0.00

28.57 1.28 o.oo

.Mat "rt.uH: lab Unit Lab Relult QuoUnH ouo Reeult 5.00 0,0450 0.90 0.00110 0.00

5.00 0.90 0.00

Mat Result ....... ........... Quo Untt Quo ResuH: 33.22 0,1050 1.37 0.0000 o.oo

;; .31.59 0.3024 .0.60 0.0000 0.00 18.49 0.2520 oso 0.0000 0.00

83.30 2.47 o.oo

Mllt~lt. u• Unit lab Res.iti: QuoUnn OuoRault 0.25 0.9500 0.95 0.0000 o.oo

0.25 0.95 o.oo ._ ..

"LebRUult Mat Result lab Unit Quo Untt Quo ~tenlt 84.58 0.0055 1.01 0.00110 o.oo

1~6.64-· ·o.o1ao 9.94 0.0000 o.oo 1,611.21 10.95 o.oo

Phone: Web:

Page 1 2

; ...... _ .,_,.,..., II I 0/M Quantfty U/M Mat u.tt MatRuult I.a. Unit Lab ltHU/t QuGUnlt Ouo~rt 220429 200/3 NON·FUS~LE SA~ SWllCH M 1 EA o.oooo OJlO 3.5000 3.50 0.0000 o.oo

Subtotal totals: o.oo 3.50 o.oo Su-I 99 • MISCELLANEOUS ITEMS

I ltemfl: Stu ............ lj :o'" o.h.ntJtY u,M Mat iJnft . Mat. R.esu_rt ... Unft Lab Result OuoUnft Quo Result 5 WESTINGHOUSE 3P.175A FA BltEAKER. .. .1 EA 1·,200.0000 11200.QQ .. 1.0000 1.00 0.0000 . 0.00

subtotal totals: 1,200.00 1.00 o.oo Jab totals: 3,140.86 27.15 o.oo

T M Electric, Inc Phone: 200 Drive Web:

COnEst Software Systems Page 2

,--------


Orange Park, Florida 32065

Phone: (904)-272-0272 Fax: (904)-276-7689

----·--------- -- --- - ------------

::-:-_,.._-_-_- _ ~~=====-:::::-p==-R:;:::O~P=:=07S-;;:;;A::;:;;L=_=·=-=-=·-····--=-=-=-.:.=:.==.:...-==:::--=-:::::_-:::.::::. DATE: October 1, 2013

PROPOSAL SUBMITTED TO: Nooney Construction, Inc. 12058 San Jose Blvd., Suite 202 Jacksonville, Florida 32206 Attn: Lance Albritton

-----------------F~iM·~----------------~


1. Credit (1) 30 amp, 3 phase, dedicated, 208 volt circuit servicing RTU-3 per original contractdocum:ents. · ·- -

ltemNum QuanUty DescrlpUon Unit Price Extended Price

1 1 Miscellaneous Materials -$116.38

Material -$116.38 Taxes 7% -$8.15 Labor -$140.50 Labor Burden -$57.61 '. Mark Up -$32.26 Total . -$354.89

-Labor Hours -5:62 Labor Rate Per Hour $25.00


Jerry Anderson ProJect Manager

i ! lob ID: ; Project:

135015 Jacksonville Medical Exami&,e,. Office

I . ·.CO: 05: Credit RTU3

Su-12-EMT

I I I

Item tl Sin Dettrt..Hon 1 j 10047 3/4 EMT ! II

Subtotal 11- EMT FITTINGS : . L n ... • Size DMcrhti.Jon I

30137 3/4 EMT STEEL·COMP PUNG 30217 3/4 EMT S'reEL COMP i::ONNECroR

I ! Su-113- HANGERS/SUPPORTS

I

Ji'

I

I

I Item• Sin O..aiPikln I

~ 630107 3/4 COHO HAMMER-ON HGR 1/+FLANGe PUSH· IN 1-1) ) 640040 niREAD ROD MOUNT COMB I!OX &1/2 > 3W SNP.QS COND HGR i

' &.40077 1/+20 . W~HER NUT 1/•P20 ! 640108 1/4" FLANGE HAMMEi~N ~~GE CUP· 1/4-20 x 3/8 STO 1

1 :su-115- LIQUIDTITE Itam• Size Desah>ilon ! I

SOD7-4 l/4 UQUIOllTE COHDUrT 50085 l/4 UQUIDTITE ANGlE CONNECTOR

5009< 3/4 UQ~T lGHT CONNEcrOR

:Subtotal 23 - STeEL BOXES . IteM • Sin Dettrhlifon I 150006 1-112•0 21.0-CI 4"SQ CMB- KO BRKT

.1~ . 4"SQ B1NK CVi l

Q/M Qu01ntlty U/M

" 150FT

Subtotal totals:

, 0/M OuanUty U/M ~ M 6 EA

" 2EA

Subtotal totals:

O/M oua:ntltv uiM

" B EA

" I fA

" , ..

" 1 ..

Subtotal totals:

0/M O.uantltw' U/M

' M 13FT

" 2EA

" 2EA

SUbtotal totals:

O~M Quant~ U"'M

' M I EA

Subtotal totals:

Su-131- THHN/THWN ~ ·L I . 0/M .,.... ... U/M Item • Size Deserflttkln } 70034 10 THHN/THWN CU

1 M 274 FT

Subtotal 33 - BARE a. GREEN INIRt I Subtotal totals:

Item • Site Dellctltt~n 1 701115 10. GREEN THHN dJ (GRD 6oA) O~M Quant~ u:.r_-

subtotal totals: ! :I

T M Electric, Inc i :I I 200 Coll.ege Drive

i

ConEst Software Systems ' i! I

' .I

•' II

•' II II

II '

.'!1

-Unit Mat lteMIIt LabUntt Lllb bfttlt OuoUnlt QuoResuft O.<HIBD 24.48 0.0260 1.56 0.0000 0.00

24.48 1.56 0.00

Hft i.hatt M11t Result Lab th'llt. Lab Ruult OUollnH Quo Result 0.4584 2.75 0.0335 0.20 0,0000 0.00 0.2392 0.48 0.0360 O.o7 0.0000 0.00

3.23 0.27 0.00

-""" Mat ReMttt LllbUnlt Lab Result 0110 Unit Quo Renlt 0.2500 2.00 0.0320 0.26 0.0000 o.oo 0.2500 0.25 0.0300 O.o3 o.oooo 0.00 0.2500 0.25 0.0200 O.o2 0.0000 o.oo 0.2500 0.25 0.0300 0.03 0.0000 0.00

2.75 0,34 o.oo

MatUftlt Mat.Result Lab Unit Lab Ruult Quo Unit Ouo Result 0,7117 9.25 0.0350 0.46 0.0000 0.00 3.6071 7.21 0.1512 0.30 0.0000 0.00 2.3141 . 4.63 0.1260 0.25 0.0000 0.00

21.09 1.01 0.00

Mat Unit Mat Result LabiJnlt l:ab ReiUft OUoUnft Oua Relvlt 0,4376 0.44 0.1200 0.12 0.0000 0.00 0.2599 . "0.215 0.0300 0.03 0.0000 0.00

0.70 0.15 o.oo

Nat:U.It Mdltelrult ·ub Unit Lab Re~ult 0uDUnlt Quo ReRrtl: 0.1871 51.26 0.0035 0.96 0.0000 0.00

51.26 0.96 o.oo

Matllnlt Mat RaUit Li.bllrllt Lllb Result QUDUnlt Quo RHU!t 0.1871 :. "12.35· 0.0035 0.23 0.11000 0.00

12.35 0.23 o.oo

Phone: Web:

Page 1 of 2

J:t.m • Sin o..mDuon I 100070 #18to 8 WIRE-NlrTMEDJ 100079 #12 · PIGTAil W/GR~

Subtotal 50- DISCONNECTS Item# Size 220426 30/3

ConEst Software Systems

DescriJflon

NON~rBLE

I I ,

I i I I i I I '

I I I i ' I I I I I I

200

--.-----··; -··

Q/M Quutttv U/M Mat Unit Mat Relult M 2 EA 0.13SS 0.28 M 1' EA ,. 0.2479 0.25

Subtotal totals: 0.53

o/M Qu.llnUtr U/M Mat Unit MlitRMuft M 1 EA 0.0000 0.00

Subtotal totals: o.oo lob totals: 116.38

Drive

-------·-------

Lab Unit Lab Result ()Ito Unit OuoRMuft O.o<OO o.os O.OODO 0.00

·o.o2oo 0.02 0.0000 o.oo 0.10 0.00

~·.~;-.1~.-j~ llllbUnlt Lab Result ouounlt OUoRMult . 1.0000 uo 0.0000 o.oo

1.00 o.oo 5.62 0.00

Phone: Web:

Page

-·-··-··· ·-· ----·---------------


Orange Park, Florida 32065 Phone: (904)-272-0272 Fax: (904)-276-7689

- - -------·---- -----·-··--·-------------·----------------------- ------------------·-----·- .

--------- ··---··-------- ·-· .. P.ROPQ$AI... ___ ····- ___ --··-- --· _. -··- ··---·· DATE: October 1, 2013

PROPOSAL SUBMITTED TO: Nooney Construction, Inc. 12058 San Jose Blvd., Suite 202 Jacksonville, Florida 32206 Attn: Lance Albritton

--~-----~--~~~v-mnA\_~n~-~~~·----------1 - ~~ ·U"" ·-_-::c.


1 .. Provide all conduit, wiring and junction boxes for {1) 50 amp, 3 phase, 208 volt dedicated circuit to service RTU 3 to match MOP on equipment to be installed;-

ltemNum Quantity Description Unit Price Extended

Price 1 1 Miscellaneous Materials $440.19

Material $440.19 Taxes7% $30.81 Labor $177.75 Labor Burden $72.88 Mark Up $72.16 Total $793.79

Labor Hours 7.11 Labor Rate Per Hour $25.00

Thank you, and please feel free to call me with any questions you may have

Sincerely,


lob ID: 138016 ·Project: Jacksonville Medical Examlri~r Office

I ~ I

co: q7: Revised RTU3

Subtotal 2 - EMT

i;(: '11'

·-----

~ •

' ·ii; '·!'' tf~

It•m • Size o.sertDtion f I I Q/M Quanttty UJM. M.t ltlllt Mat ~~Malt tab untt Lab Result Quo Untt Quo Result 10047 3/~ EMT I ! H 60 FT 0.<4090 24.48 0.0260 1.56 0.0000 0.00

, ; Subtotal totals: 24.48 1.56 0.00 Subtotal 11 - EMT FITTINGS

1 • _

Item. Slztl D-.ctiPIIon j 1 .o/M Ou11nttty U/M . Mat Unit Mat Result Lab Unit Lllb Result Quo Unit Quo Re~Jult 30137 3/4 EMT STE!;L<OMP f;OUPUNG i- M 6 EA 0.4584 2.75 0.0335 0.20 0.0000 0,00 30217 3/4 EMT """i' COM';JCONNECTOR M 2 EA 0.2392 0.48 0.0360 0.07 0.0000 0.00

: . ! Subtotal totals: 3.23 0.27 0.00 Subtota113 -HANGERS/SUPPORTS

Item It Sb:e DucriDtion ~ 0/M O.ntltv U/~ Mat Unit Mat ~It Lab Unit Lab Rault Ouo Unit Ouo Result 630107 3/4 COND HAMMER·O HGR 1/4-FLAHGE PUSH-IN H 1 H . 8 EA . . 0.2500 , 2.00 . 0.0320 0.26 0.0000 0.00 640Q.40 niREAD ROD MOUNT COMB BOX I. 1/21:i_~t4• SNP-CLS COND HGR . H . 1 EA . 0.2500 . . 0,25 0,0300 0,03 0.0000 0,00 640077 1/4--20 WASHER NUT 1}4.-m M 1 EA 0.2500 0.25 0.(1200 0,02 0.0000 0.00 640108 1/4• FlANGE HAMMER~ON FLANGE CUP- 1/4--20 x 3/B S"ro M 1 EA 0.2500 0,25 0.0300 0.03 0.0000 0.00

1 j' Subtotal totals: 2.75 0.34 o.oo Subtotal15 - UQUIDTITE • ' ,

Item I Size DetcrloJan : .. ,01/M OUIIntltv.U/M Mat Unit Mat:Re.utt_. .. Ub.Unlt La~ Result_ OUGUnft OuttRelult 50074 3/4 UQUIDTIJ"'E CON rr ; H . 13 fT. 0._7117 _9.25. 0,0350 0.46 0.0000 0.00 500BS 3/4 UQUIDTITE ANGtfCOHNECTOR H 2 EA 3.6071 7._21 0,1512 0.30 0.0000 0.00

_50096 3/4 UQUnm'rE~GHTCONNECTOR.· H 2 EA. 2.3141 4.63. 0.1260 0,25 0.0000 0.00

J I Subtotal totals_: 21,09 1.01 0.00 Subtotal 23 - STEEL BOXES ,

Item t1 Sbe DescrfDtian ; 0/M Oa:antltY uiM Mat Unit Mat Reallt Lab Unlt Lab Result Qua Unit Oua Ruult 150006 1-11ro 21.o-cr 4"SQ eMs- KO No BRKT H 1 EA o.4376 D.44 o.uoo o.12 o.oooo o.oo 150090 4"SQ BL¥iK. CVR, I M .1 EA 0.2.599 0.26 0.0300 0,03 0.0000 0.00

subtotal totals: 0.70 0.15 0.00

Subtotal 31- THHN/THWN CU ·t Itemfl Size DescrJDtian i OJM OuantltyU/M Mlltllftlt Mat Result LabUnft Lab Result Quo Unit QwRuult

70034 10 "JHHN/Tl'IWN OJ (5,TR) M 19 Fr 0.1871 3_.55 0.0035 0.07 0.0000 0.00 70036 6. THH~N CU (~) H. 2.55 FT 0.57-16 1.46.51 0.0069 1.75 0.0000 0.00 ' . 1 1 Subtotal totals:_ 150.07 1,82 0.00

Subtotal 33- BARE • GREEN WIRE . Item e Sial Detcrlt'tion · '0/M Ouanuty u)M Mat Unit Mat Result Lab Unit Lllb Result ouo Unit Ouo Result

70116 10. GREEN THHN cu! (GRD 60A) M 66 FT 0.1871 12.35 0.0035 0.23 0.0000 0.00

Subtotal totals: 12.35 0.23 o.oo T M Electric, Inc I 1 i Phone:

200 C lege Drive Web;

ConEst SOrtware Systems l II I Page 1 of 2 't '• ; !

•' •' q

I

DMcriDHDn i l I

I labR .. IIft --~=,~mto 8 ;_Q~M Quant~ U(AM M.tUnll Mat,~:. ........ ouauntt Quo R.ntt

WIRE-NUT MED . - R.ED 0.13BB 0.0400 o.oa 0.0000 0.00 100079 #12 PIGTAIL W/GRO SCREW H I EA 0.2479 0.25 0.0200 0.02 0.0000 o.oo

SUbtotal totals.: 0.53 0.10 0.00

~o':i~-= Dacrllltion II I Q/M OUMitftY U/M Mat Unit Mat~it· ......... lllb Result -- Ouo..._ft NON-FUSIBLE SAfETY SWITbi ~-M fEA 0.0000 0.00~. 1.0000 1,00 0.0000 o.oo

SUbtotal totals: o.oo 1.00 o.oo Subtotal 99 - MISCELLANEOUS nEMS

I xtMn• stu . 'I 0/M Ounfitv UiM Lab RUutt Ducrh:Jtlon . Mat Unit --· ......... QuoUntt Ouo Renlt 5 3P SOA BREAKEP.lYPE PRU H I EA 225.0000 225.00 0.6250 0.63 0.0000 0.00

Subtotal totals: 225.00 0.63 0.00 ' I lob totals: 440.19 7.11 0.00

TM Inc Phone: 200 Drive Web:

Con Est Software Systems 2 of2

Nooney Construction, Inc. · -:J1: II

12058 San Jose Blvd. Suite 202 Jacksonville, Florida 32223

Phone (904) 260-5124 Fax (904) 260-5049

December 05,2013

Ron Stine

Subject: Proposed Change Order# 13

Mr. Stine,




NE Project No:

Sen! Via: Email

•

I have prepared the following Change Order request to replace the (2) Goosenecks on the roof over

the Decomp Building for the (2) Body Cooler Condensing Units. The existing Goosenecks are severely

rusted and willlfetoo low o!lce the new tapered insulation and roofing are instaii~. .

l. J. Register: $350.00

G/C Markup: $35.00

Total: $385.00


Sincerely,

fti-u.uoa~~ Lance Albritton

Project Manager

3

••uy·•, u-3-utO~·•uc:~•l.yanoo.convneo/latmch?reasoTFignore&rs= 1 #mai:1

Subject: RE: Med Exam Goosenecks

From: Uncoln Register [email protected])


Date: Thursday, December 5, 2013 10:36 AM

Lance,

Total Price for (2) 12"xl2"x2' aluminum goosenecks -Remove existing and install new:

Material:

032" aluminum and fasteners

Labor:

4 hours @$55/HR

Total

Let me know if you need anything else.

Thanks

Lincoln Register

Vice President

J. Register Company, Inc.

4640 Sub Chaser Ct. Unit 113


(904)-215-8533 (o)

(904)-2 13-7833 (f)

·'

$ 130.00

$220.00

$350.00

12/5/2013 5:08PM

Subject: Med Exam Goosenecks

From: Uncoln Register ([email protected])


Date: Thursday, December 5, 2013 9:55 AM

Lance,

We are beginning the roof overlay for the low rear roof over the drive-through area on Monday. My foreman got with Ben today onsite and. Ben requested pricing for (2) l2"xl2"x2' goosenecks. I can ·--remove existing; finnish and h1stallnew fm $175 each.

Let me know if the pricing is approved and I will fabricate and install Monday when we start roofmg this area.

Thanks

Lillcobz Register

Vice President

J. Register Company, Inc.

4640 Sub Chaser Ct. Unit 113


(904)-215-8533 (o)

(904)-213-7833 (j)

(904)-735-4020 (c)

HATJONAI. lfOOI'INO PAifTN«IfS

1215/2013 5:08 p~


November 13,2013

Ron Stine

Subject: Proposed Change Order #II

Phone (904) 260..5124 . Fox (904) .260-5049




AlE Project No:

Sent Via: Email

I have prepared the following Change Order Request for extra electrical work not included in the

contract documents and per the Electrical Engineer's response to RFI #22.

I. T&M Eleciric: Ptuvide 100 amp RTU-lBre&ker

$939.18

2. T&M Electric: Provide 3ph circuits for HWCP 1 & 2

$1,326.59

Subtotal: $2,265.77

0/C Markup: $226.58

Total: $2,492.35

This work will require an additional 3 days of contract time.


Sincerely,

d~~ Lance Albriton

Project Manager

•

0 T & M Electric, Inc.· 200 College Drive

Orange Park, Florida 32065

------------

.... ___ l!hone:.(904}27Z.,02.72 .. ....... __ .... ·-· . Jl'ax: (9.04)-27.6-761!~ .. ... .. . . . . ..

PROPOSAL DATE: November 12, 201 3

on, Inc. d., Suite 202 a32206 on

PROPOSAL SUBMITED TO: Nooney Constructi 12058 San Jose Blv Jacksonville, Florid Attn: Lance Albritt

..

'~~

.a --------------~Fax· (904} 2~6.504! ~'

0

0

Project: aminer Jacksonville Medical Ex Change Order Cireui

RTUl tFeeding

..

in place of existing 3 pole 17 5 amp 1. Provide and install (1) 3 pole 100 amp breakers breaker in panel H to service RTU1, per Engineer s response to RFI 22.

Item Num Quantity Description Unit Price Extended Price

I Lot MisccleanolL! materials $765.00

Mattrial $765.00 Taxes 7o/o • $53.55 Labor $25.00 LaborBu rden $10.25 MarkU p!O% $85.38 Total $~39.18

Labor 1.00 Labor Rate$ 25.00 Per Hour

Thank you, and please feel free to call me with .any questions you may have Sincerely, ·


I

--1

------------

.

--·--··-·.- .... ---·· -------·--·----·----------·-··-- ----~------------------·

T & M Electric, Inc.

DATE:

. PROPOSAL SUBMITED TO:

200 College Drive Orange Park, Florida 32065

PROPOSAL November 11, 2013

Fax: (904)-216-7689 ---~· .. - -. . . . . . ... ... .

Nooney Construction, Inc . 12058 San Jose Blvd., Suite 202 Jacksonville, Florida 32206

--·-· ..

.....

c •. Attn:· Lance Albritton ,. • • :- ·~-------... -----.Fme-€9~6--50149---------'------.--~·

Project: Jacksonville Medical Examiner · Change Order Circuits Feeding

~LP·1·1~.

1. Provide all conduit, wiring, junction boxes for (2) new dedicated, 15 amp, 208 volt, 3 phase, 3 wire circuits to service 1-f t.VC.P. / 4 l. per Engineers response to RFI 22.

ltemNum Quanllty DeJCrlpfloa Unit Price Emnded

1 Priee

!Lot Misceleanous materials $746.92

Material $746.92 Taxes?% $52.28 Labor $288.50 Labor Burden $118.29 MarkUp 10% $120.60 Total $1,326.59

Labor 11.54 Labor Rate$ 25.00 Per Hour


· Jerry Anderson ·Project Manager

Job ID: Project:

139016 . I L.

Jacksonville Med_lcal E~a(Tllner O.fflce

'

CO: 10:. HWCP 1 & 2'pwer

Job totals: 746.92

T M Electric, Inc Phone: Web:

Con Est Software Systems Page 1

DEPARTMENT OF PUBLIC WORKS

~,,,,;ff REQUEST FOR INFORMATION lRFil

PROJECT: Joe Carlucci Boat Ramp Parking DATE: 10/04/2013

RFI#: 22 ---------------------CONTRACTOR: Nooney Construction, Inc. SPEC REF:

CONTRACT I P.O.#: 7525-09 --~~----~~----~--

DWG REF: E-403 ~~~------------

RFI DESCRIPTION:

The panel schedule for panel H is does not appear to be accurdte. The existing panel has a space for the 175 amp breaker and breaker spaces for 12 additional spaces. This will not provide enough spaces for the circuits required per the modified panel schedule.

-The existfng breaker selectioilis as follows.

(I) 175 antp 3 pole breaker ,... ., (I) I 00 amp 3 pole breaker

(2) 40 amp 3 pole breakers (I) 3 pole space.

Please provide directions on how to proceed.

SUBMITTED BY: Lance Albritton

Contractor's Representative REQUEST REPLY BY: 10/10/2013

REPlY: __________ ~w~---------~"·------------------------------------1. Install pumps HWP-1 & 2 and CHWP-1 & 2 to Panel Has shown on the plans. 2. Provide 100A/3P enclosed circuit breaker (or fused disconnect switch) in separate enclosure to feed RTU-1.

3. Provide tap of the existing 175A breaker inside Panel H to feed the RTU-1 disconnect switch. Locate disconnect switch wtthm 1 0 feet of Panel H.

REPLY BY: Mark A. Morley, P.E., RCDD

Owner's Representative

DATE: 11-6-13

This reply does not necessarily constitute an increase in contract value or time, Any Change in contract value or time will require supplemental information submitted by the contractor for review and approval.

214 N. Hogan Street Jacksonville, FL 32202 Phone: 904.255.8734 Fax: 904.255.8913 www.coj.net

Nooney Construction, Inc. 1105.~ Stm Jo.,e Blvd. Suite 102 Jtlcksollville, Florida 32223

September 20, 20 13

Ron Stine

Subject: PropOsed ChangC OrdCf 1105

Mr. Stine,

Pllo11e (904) 260-.H 24 Feu: (904) 260-5049

Projec;t: Medical Examiner's Building 2100 Jefferson Street Jacksonville FL 32206

NCII'rojccl No: 1302


AlE Project No:

ScrH Via: Email

· Per your request due to thl! COJ Plumbmg Inspector commentS (RH #13). ttiTII,"h'"'c-rpmrcmp"''"'' ce<dt-tmhri<is;-----------------Proposed Change Order to install a lint trap for the new washing machine connection ln RM 167.

I. Sunshine State Plumbing: $ t ,786.45 GIC Markup: S 178.65 Totai:JJ,965.10

Please caU if you have any questions concerning this matter.

Sincerely~

,/44<-u-CU/!~ Lance Albritton Project Manager

..

SOUTH EAST MECHANICAL SYSTEMS INC. FLORIDA OB.\:

PlUI">r'\bl 1'--.iG-

710 Hllin81 Street Jdsonvll!e, Fl32202 S<M~1oee

TO.

ATTN:

Noone:t Construction Lance Albritton

JOB: Jacksonville Medi.cal Examiner

QUANTITY MATERIAL

1 i!tff'ri.;Zii, 85-3 Urtt.Trao - ·· .··:-"'·· ..

5' 2" PifC'PI

4 2" PVC 90 s....., 1 3" x 2" PVC Wye

---- -. . .. -·

_, "'-·

--·· •

..

J TOTALMATER!ALS

Hal Harka .. - Prol!ct Menager

Change Order Request

""""' OJ\TE Of c+IOER 004·262~ 1OM 1.1_ 2013

OROER weaaTTEO BY Hal HalttU

D OAYWOR/JI< c:::l:omR"'Cf -!'JURA

.IOBA.OtAU&

JacUOM'KJe, Ft.

I"""""""' STAATlNOOATE Pitndir!

-~-~. .._

""""····

OESCRIPTION

$ 1141.64 Fumlah tsnd lnstAU lint trilla for weahtna machine at

l'lor'6fb $ 4.20

$ 4.15 -· $ . $ . $ . s .

• s .

• . lABOR HOURS

• Plumblna labot •• 5500 • $ . • s $ .

_$ . s .

Is . $ .

s . OTHERS

~- • .. - • •

TOTAL LABOR • JQ_IAL MATERIAlS s

LJ 1 153.24 TOTAL OTHt;:RS • OH&Profit •

Thank You S1111M T..x $ TOTAL

Mo~~-----------------------------------------------

330.00

.

.

330.00

1153.24

222.49

80.73 1 711t.U

.:;;.

Z1185 SPECIFICATION SHEET

LINT INTERCEPTOR TAG

Dimensional Data (inches and I mm J) are Subject to Manufacturing Tolerances and Chango Without Notice

Size No. Flow Rate Approx. Dimensions In Inches of Inlet/Outlet GP.M. Wt Lbs.

Machines Size [L] [kg] B 8' c D E F

3 2 [51) 30 [113) 93 (42] 17 (432) 17 (432] Hl-112 [419] 3·112 (343] 3·114 [62] 17·114 (438]

7 3 [76) 70 [285] 155 (70) 25 (635] 25 [635] 20 (508] 17 [432) 3·114 (82) 25·112 (648)

10 4 [102] 100 (378] 271 [123] 33 [838] 33 [838] 28 (711] 25 [635] 4 [102 34 [864]

20 4 [102) 200 (756] 404 [183] 40 (1016) 40 [1016] 35 [889] 32 (813] 4 (102) 41 {1041]

30 6 [152] 300 [1134] 654 [297] 45 [1143] 45 [11431 40 (1016] 36 [914] 5 [127] 46 [1168]

40 6 [152} 400 (1512} 723 [328} 48 (1219} 48 [1219] 43 [1092] 39 (991] 5 [127) 49 [1245]

50 6 (152] 500 (1890] 911 [414) 52 [1321) 52 [1321) 47 [1194] 43 [1092] 5 (127] 53 [1346}

ENGINEERING SPECIFICATION:ZURNZ1185 Acid Resistant Coated Interior and exterior fabricated steel lint interceptor. non·skid secured cover with removable l1!t handle. stainless lint intercepting secondafY screen assembly with 3132 [21 Square openings and permanent prtmaJY straining baffle wllh 3181101 diameter perforated holes. Regularly furnished with high inlet and low outlet Note: size #3 and #7 covers are not furnished with a lift handle.

OPTIONS (CI1ecklspecify appropriate options)

PREFIXES _:L_ Z Acid Resistant Coated Fabncated Steel'

ZS All Type 304 Fabricated Stainless Sleel

SUFflXES ~E Add Resistant Coated tnterlor and exterior fabricated steel extension section

(Specify 'C' dimension required for recessed installation). ·RS Stainless Steel Screen Replacement Assembly

REV. F DATE: 10122/10 C.N. NO. 111966

'HEGUlARLY FURNISHED UNLESS OTHERWISE SPECIFIED DWG. NO. 58915 PRODUCTNO. Z1185 ZURN INDUSTRlES, LLC. • SPECIACATION DRAINAGE OPERATION • 1601 PIHsbUrgh Avo.+ Erie, PA 16514

Phone: 8141455-0921 • Fax: 8141454--7929 • World Wld.l Wob: www.zum.com ill Ca:oada: ZURN !NOUSTRIES UMlTED t 3544 Nuhua Orlvo t MlssisNuga, Ontario L4V1U + Phone: 905140:5-8272 Fax: 905140$.-1292

' ..

Nooney Construction, Inc. 12058 San Jose Blvd. Suite 2Q2 Jack.'f!oltville, Florida 31223

October28, 2013

Ron Stine

Subject: Proposed Chnnge Order It J'O 4" Cabling Conduit

Pirone (904) 260-5124 Fa.'l: (904) 260-5049

Project: Mc.Jical Examiner's Building 2100 JeffcT.<on Street Jacksonville FL 32206

NCI Project No: !302

Owners Project No: 7525-!0

AlE Project No:

Sent Via: Email

At your request, I have prepared tl1e following Change Order Request to install a 4" EMT conduit fi'om

the De<:omp Uuildingto the Main Building Hallway. A 24"xl4" access panel will also be installed.

I. T&M El~tri~: ~2, 7~7.54 _ NC1 Accc.'" Panel: $67.11 Subtotal: $2,804.65 G/C markup: $280.4 7 Total: $3085.12

Please call if you have WlY questions concerning this matter.

Sincerely,

~~ Lance Albritton

Project Manager

---·-· -· ------------------ '- ··---------

T & M Electric~ Inc .. 200 Collega Drive

Oranga Park,. florida 32065 I ____ _fh~~e: ~~04}·272.-02.72. F8JC! (904}-~?6-76~9

! ' ---;

DATE: -=-.:--. =--===2RQE?,GSAk:--- ... ,

October 22. 20:ta

' ---=:-::-:::-:-:--'---====·------+ --·- .. -- ---r ' '

'1 PROPOSAL SUBMITTED TO: Nooney Construction, Inc. .. 1

1.

12058. San Jose 6fvd.. Suite 202. Jacksonville, Rorida 32206 l

------------------------~----~A~~~:~Um~~~~~b~·~i~~n~-----~-~-------------------------L Fax: (904}-2Qa.QQ.4Q "-·· I Jackaonllll1e MedicaL Examine; i

L Prnvidnnct1Mtalt(1) 4•EMTeonduitfrQ!TI'electricalroomfndecomp-area-to-ahove'··· - ------ -ceiling of main b.uldll:lg. per Ollllei:S! ~for data cabling. b.y O!b.ers..

ltemNum Quantity Deseriptlon UnltPrl~ Extended p~

1 1 Miscellaneous Materials $1,387.29

Material $1,367.29 Taxes!% $97.11 Labor $11225 Labor Burden $292.02 Mark Up -~~, .· $248.87 Total ;._~{!: $2,737.54

Labor Houts 28.49.

Labat Rata Per How: $25.00

Tlulnk you, and please feel free to cell me whh any queetlona you may have Slncera!y.

4g;-

I -----··· --r---- ----------

! I JobrDt ; ProJed:

138016 Jftck!onvlh~ Exa,jrj,.,r omte

' I co:

Subtotal 2 • I!MT . ,..,.. ..... -'-JL' 1005~.. an' . .. ·.10t71.. t!HJ"t>)...~.

. - . : I! ~ Suf>totlll 11 • !MT F.tl'ftloiC~ . .I . l- tl .... Oootrtollod ; ! 1 3Dto4!1J -4 l!.~rSJEEL...(X)MP COU1't.J1IIG

; ... _ .. . .! II · sU-I U- HANG!It!I/SUPPORTS -·- _.~ .. , . • ,0011 l;'t- ~ . . l&GI72 3/1' 1'1.\f"'ASilllR 1) •

1 .150181 3/1' LOCK.WIISII£1!~. m 1 t&Oll!f '-i&·J$ x r MACkiHe SCP. • (PI.TJ

' 16041.( lii•J& H!>CIIt!!S(I't . 24<!007 I "13' x13/16">1 U<mWT S<lt ,1111. I<G sm GIIN

Subt:..tlll 29 • MISe Wl:ft.I!/'I'I!CIC C\~U: """" • ..,. """"""""" I : . I "'"""j "''" IfN• !~)

I . I 'I Subtotal ti- CORING AltO~s n..n••- ~ .. " 1: !OI'!f s COitttJJtot.Et.hhor.Df:tF

subt-1 ~37 • RAcKrNG a liccts'L .'.r-• 81"' _..,...,.., I .1:1200~ .c~ o\•PLA~OC~. G

T M El<!ctrf<:, Inc

Conf:st Sllt\'WIIft: ~bltrng

200

0/M -•.l..lliM H 10FT k il£4 ·

su~totft!s:

;· O/M o .. ntltv 111M

H l!l EA

Sut.t.t.J totat.:-

OIM -.../..111M . .. 111 fA, ..

. ~ .I:~-"' · la FA .. Jt 13 EA ., It ... l'l'

~omtotllls:

- , o~ ~"rr , S~btotaltoUb"

0/M .,._J Iiiii . " l ....

sUbtatnl tote Is:

OkM - .. ~ b~ll: . s.lbtotl!J totlll&:

Job tote!&:

Drive

-·. ..S.QJio -Jt~

"*' ..... . 3fl..1S

,, f<.t< 487.89 '

MOlUoli .;~~~ 17.7:!)4 3s.t..6Z

354.57

.... - .bt~. 1.3HJ 41~71. oh.fOG o.!O

·. :o.o:toJ .. '", o.sJ 0;2101 3.7,

·. :~~~ ' iJ::;· 297.89

Mwt Unit M~ R:4it:.iJt' · 1.0)41 · L8S :

1.ll5

llalttlwtt ... ~ 120.0000 240.00

~40.00 ' ..

.. . llottloft .. ;..-...,

'!.5090 ·· S.!!!! !i,OO

:(,387.29

........ ._._ 0.~

tot. unit ~o.~

. ............ 0.11~ 0.0012 o.ooll o.ona O.OJfD 0~

.... _ >.lo ,_,.,

10.25

u& rtes11tt <

5.11

5.18

Ullll.--": 3.jS o.d> 0.02 t.:!ll i:l~~ 4.22'

9.55

Lllh Vftlt bb b.utt D.003L 0.13

0.13

..... v.ft ~.o~o ....... 1.~ 3.12

3.12

l.otolhtlt lA~---~ o.w· "0-12

0.1~

28.43

Phone: Web:

O.OUolt --O.OQOQ . 0.0') ttA900 O.D-)

'o.oo

Ouct Untt O•o· ket:'llll: (l.OOO!J 0.00

0.00

01* Unlit O.o tt.._tt c.oooo 0.00 O,t)()O(tl ,. 0.00 o.ooao . · o.oo O.OCIOO ' 0.00 O,(Kle)() O.OCJ O,CQal , 0.®

o.oo

Owd Unft ow kreMt Q,OO!l(l t:I.OO

o.oo

O..V.1t Ouokadt O.Q!)99 * . UiO

o.oo

o.ctti•R Ovo-~ 0.0000 O.Ofl

0.00 o.oo

department of public works - coj.net

Documents