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Documentation_Regular_Tab 22_6/10/2021
Agenda Item #22. Regular Council STAFF MEMO Meeting: Regular Council - Jun 10 2021 Staff Contact: Jeremy Allen, Village Manager Department: Parks and Rec Authorize Change Order No. 1 in the amount of $160,711.35 with Hedrick Brothers Construction in connection with construction of the new Community Center. SUMMARY: On February 11, 2021, the Village entered into a contract for Construction Manager at Risk services with Hedrick Brothers Construction in the amount of $6,013,394.00 to construct the new community center. The attached proposed change order arose due to changes in the scope of the project in addition to changes in the cost of construction materials brought on primarily by supply chain issues due to COVID-19 as well as weather -related delays caused by the recent winter storms in the Gulf Coast region. As a result, a number of our manufacturing partners are invoking force majeure as a reason for increases in their prices. These circumstances, combined with delays in rail transportation of raw materials, have placed a tremendous strain on the various supply chain networks. Manufacturers are also contending that, while they hope to see some stability in costs in the future, they are not certain of future price increases which may necessitate further adjustments. Hedrick Brothers has also indicated that, as a result of the aforementioned time delay (approximately 51 days), it has incurred additional costs of $59,462.94 which it must pass on to the Village. This cost is included in the total change order amount of $160,711.35 mentioned previously. The proposed change order was reviewed and approved by the Village's architect of record, REG Architects, pursuant to the contract's terms and conditions. This cost increase can be absorbed with remaining loan proceeds. This document and any attachments may be reproduced upon request in an alternative format by completing our Accessibility Feedback Form, sending an e-mail to the Village Clerk or calling 561-768-0443. POTENTIAL MOTION- •REQUESTED: Y_ Staff recommends approval of attached change order. PCO#2000-005 Revision 3 Changes s agenda Page 438 of 485 Agenda Item #22. The following document is presented in a non-ADA compliant format. Please contact the Village Clerk's office if you would like to receive an ADA compliant version of this document. Page 439 of 485 Aqrd1J WEDRICK ■ ■ ■ BROTHERS C O NSTRLICTION Hedrick Brothers Construction Co., Inc. 2200 Centrepark West Drive, Suite 100 West Palm Beach, Florida 33409 Phone: (561) 689-8880 PCO #2000-005 Project: 20-399-01 - TEQUESTA COMMUNITY CTR 399 Seabrook Road Tequesta , Florida 33469 Prime Contract Potential Change Order #2000-005: Revision 3 Changes TO: VILLAGE OF TEQUESTA FROM: HEDRICK BROS CONSTRUCTION CO., INC 345 TEQUESTA DRIVE 2200 CENTERPARK WEST DRIVE SUITE 100 TEQUESTA Florida, 33469 WEST PALM BEACH Florida, 33409 PCO NUMBER/REVISION: 2000-005 / 0 CONTRACT: 20-399-01 - VILLAGE OF TEQUESTA COMM� CTR REQUEST RECEIVED FROM: STATUS: REFERENCE: Pending - In Review FIELD CHANGE: No LOCATION: SCHEDULE IMPACT: 51 days POTENTIAL CHANGE ORDER TITLE: Revision 3 Changes CHANGE REASON: Design Development CREATED BY: Kim Blair (HEDRICK BROS CONSTRUCTION CO., INC) CREATED DATE: 5/21 /2021 PRIME CONTRACT #004 - Revision 3 Changes CHANGE ORDER: ACCOUNTING Amount Based METHOD: PAID IN FULL: No TOTAL AMOUNT: $160,711.35 POTENTIAL CHANGE ORDER DESCRIPTION: (The Contract Is Changed As Follows) CE #007 - Revision 3 Changes Changes resulting from Plan Revision 1- 3 This change order consists of the subcontractor cost components that are a result of the Revision 3 Plan Change . It also includes a time delay component as well. The total time of delay is based on the total time of the delay and the daily/monthly rates as identified in the contract for the General Conditions and General Requirements. The total delay was calculated by identifying the total number of days the schedule completion date increased from original completion to the new completion date per the revised schedule. The total delay is 51 calendar days. ATTACHMENTS: Rev#3 Cost Breakdown 5.21.pdf_ _Rev#3 Cost Breakdown 5.21.pdf_ _Tequesta - Change Order #1 revised 6-3-21.pdf_ Rev#3 Calender Duration Backup 5.21.pdf_ _TCC- GMP Project Schedule.pdf_ _TCC- 5.21 Delay Schedule.pdf_ _Rev#3 Daily GC's Calculation 5.21.pdf_ _Tequesta Rec Center Deductive Change Order #1 (Decrease Height) 4-28-21.pdf_ AISI PROPOSAL- VILLAGE OF TEQUESTA- COMMUNITY CENTER.doc 30759 Teauesta Rec Center Chanae order Der 4-8-21 Dlans.Ddf Teauesta Rec Center RCO # 2 F&I.Ddf 21516 RCO 001-RFI#28- Steel Fab.Ddf TEQUESTA REC CENTER C.O^.docx # SubJob Cost Code Description Type Amount 1 PCCO #4 Rev. 3 Changes 15-16-110 - ELECTRICAL Owner Accepted Added Electrical Scope Subcontractor $ 45,904.00 2 PCCO #4 Rev. 3 Changes 15-02-010 - SITEWORK Site Work Changes Subcontractor $ 13,279.00 3 PCCO #4 Rev. 3 Changes 15-05-120 - STRUCTURAL STEEL RFI#28 added 1.8T of Steel for additional loads Subcontractor $ 5,858.61 4 PCCO 44 Rev. 3 Changes 15-15-310 - FIRE SPRINKLERS Steel Cost Escalation Subcontractor $ 5,100.00 5 1 PCCO 44 Rev. 3 Changes 15-02-805 - LANDSCAPING Revised Landscape for Transformer Subcontractor ($2,600.50) 6 PCCO #4 Rev. 3 Changes 15-09-610 - FLOOR TREATMENT Ceramic and Carpet Material Increases Subcontractor $ 3,737.00 Hedrick Brothers Construction Co., Inc. page 1 of 2 Printed On: 6/4/ 2'P1aob:4441 of 485 Aandt MDi ■ ■ N BROTHERS E 0 CONSTRUCTION PCO #2000-005 7 PCCO #4 Rev. 3 Changes 15-10-650 - OPERABLEPARTITIONS Credit for smaller Operable Partitions Subcontractor ($1,150.00) Add sink, 3 faucets, Condensate Line to Drywell, and material 8 PCCO #4 Rev. 3 Changes 15-15-410 - PLUMBING Subcontractor $ 12,394.49 escalation 10-01-532 - OFFICE EQUIPMENT & 9 PCCO 44 Rev. 3 Changes Office Equipment Materials $ 255.68 SUPPLIES 10-01-746 - GENERAL CLEANING 10 PCCO 44 Rev. 3 Changes General Cleaning/Labor Materials $ 1,224.00 AND LABOR 11 PCCO #4 Rev. 3 Changes 10-01-025 - PLAN COPY EXPENSE Plan Copy Expense Materials $ 255.00 12 PCCO #4 Rev. 3 Changes 10-01-515 - TEMPORARY FENCE Temporary Fence Materials $ 255.00 13 PCCO #4 Rev. 3 Changes 10-01-521 - FIELD OFFICES & Field Office Materials $ 2,550.00 SHEDS 14 PCCO #4 Rev. 3 Changes 10-01-523 - TEMPORARY TOILETS Temporary Toilets Materials $ 511.70 10-01-311 - EXECUTIVE 15 PCCO 44 Rev. 3 Changes Project Executive Labor $ 3,060.00 MANAGEMENT 16 PCCO 44 Rev. 3 Changes 10-01-318 - PROJECT MANAGER Project Manager Labor $ 18,360.00 17 PCCO #4 Rev. 3 Changes 10-01-314 - SUPERVISION Supervision Labor $ 27,685.86 10-01-317 - PROJECT 18 PCCO #4 Rev. 3 Changes project Coordinator Labor $ 7,577.07 COORDINATOR 19 PCCO #4 Rev. 3 Changes 10-01-310 -ACCOUNTING Accounting Labor $ 2,273.07 20 PCCO #4 Rev. 3 Changes 10-01-460 - SAFETY Safety Labor $ 506.94 Subtotal: $147,036.92 General Liability: 1.30 % Applies to all line item types. $ 1,911.48 Contractor's Fee: 6.50 % Applies to all line item types. $ 9,557.40 Subcontractor Default Insurance: 1.50 % Applies to all line item types. $ 2,205.55 Grand Total: $160,711.35 Contractor Hedrick Brothers Construction Co., Inc. 2200 Centrepark West Drive, Suite 100 West Palm Beach, Florida 33409 Owner VILLAGE OF TEQUESTA 345 TEQUESTA DRIVE TEQUESTA, Florida 33469 Signature Date Signature Date Page 441 of 485 Hedrick Brothers Construction Co., Inc. page 2 of 2 Printed On: 6/4/ 2021 09 :04 AM Agenda Item #22. TCC REC CENTER- REV 01,02,03 Cost Breakdown 5.21.21 Associated Contract Company Contract Type Title Sub COR# GMP to Rev#3 Description Cost Time LIGHTNING ELECTRIC INC Subcontract Electrical/ Light Fixtures 1 Owner accepted added electrical scope $45,904.00 9 MECHANICOOL, INC Subcontract HVAC N/A BENCHMARK III CORPORATION Subcontract Concrete/Shell 1 Added reinforcing of slab areas to receive polished concrete $13,098.00 2 2 Added column TC-2 $1,206.00 1 3 Added Beams B-1 $2,552.00 1 4 Added Concrete beam extensions per sheet S-8 $7,504.00 4 5 Added beam B-5 in lieu of B-4 (deduct) -$123.00 1 6 Added beams B-5 $1,570.00 6 7 CMU Changes $20,629.00 8 (Ommitted) 9 72 BD rebar lap detail add $13,259.00 6 BCM CONSTRUCTION, INC. Subcontract Site Work 1 $13,279.00 WALLACE SURVEYING CORPORATION Subcontract Surveying STEEL FABRICATORS LLC Subcontract Structural Steel 1 RFI#28, added 1.8T of steel for additional loads $5,858.61 BORGZINNER, INC. Subcontract Cabinets and Casework NICHOLS INDUSTRIES, INC. Subcontract Stucco TONY RODRIGUES METAL FRAMING INC Subcontract Drywall & Metal Framing DURA FLOOR, INC. dba DURA BOND COMPANY Subcontract Epoxy Flooring ATLANTIC DOORS & HARDWARE INC Subcontract Doors, Frames and Hardware HOFFMAN COMPANIES OF PBC, INC. Subcontract Painting INSTATECH INDUSTRIES, INC. Subcontract Louvers FARMER & IRWIN CORP Subcontract Fire Protection 1 Steel cost escalation $5,100.00 DANIELS FENCE CORP Subcontract Site Furniture and PVC Fencing FLORIDA EXOTIC A LANDSCAPE COMPANY INC Subcontract Irrigation & Landscape 1 Revised landscape for transformer ($2,600.50) ATLANTIC INTERIOR SERVICES INC Subcontract Flooring and Tile 1 Ceramic & Carpet material increases $3,737.00 BARON INTERNATIONAL LLC dba BARON SIGN Subcontract Signage CROWN ROOFING & WATERPROOFING LLC. Subcontract Roofing METRO CAULKING & WATERPROOFING Subcontract Waterproofing SOUTHEASTERN SURFACES & EQUIPMENT Subcontract Operable Partitions 1 Creditfor smaller Operable partition ($1,150.00) BURGESS GLOBAL ENTERPRISES dba Subcontract Green Wallscape HOLEMAN HOMES, INC Subcontract Hardi-Plank CMS INTERNATIONAL GROUP LLC. Subcontract Windows and Interior Glass 1. Women's Vestibule: (1) sink (SK-1) D23322-3 and faucet 67425 2. Storage 111: (1) G" condensate line to (1) Drywell CUSTOM PLUMBING INC Subcontract Plumbing (Main Construction) 1 3. Material escalation $12,394.49 CORPORATE INTERIORS, INC. Subcontract Demountable Partitions Total Rev#1-3 costs $142,217.60 Deduct for Benchmarks changes previously submitted -$59,695.00 $82,522.60 Page 442 of 485 Agenda Item #22. 0 CTIZIC Inc. 4810 Georgia Avenue, West Palm Beach, FL 33405 Ph. 561-965-2323 Fax 561-965-2330 www.LightningElectricinc.com Our 60th Year! June 3, 2021 Hendrick Brothers Construction. 2200 Centre Park West DR, West Palm Beach, FL 33409 We are pleased to provide Change Order #1 based off of Addendum #1 dated 2-10-21. For the Project named Village of Tequesta, located at 399 Seabrook road Tequesta, FL 33469 based upon plans by REG Architects Interiors Planners. • Deduct (2) type "J1" light fixtures per E401........................................................................ -$1,463.00 • Provide and Install (2) type "EXEW" light fixture per E401................................................. $595.00 • Provide and Install (3) type "D" light fixtures per E401....................................................... $1,423.00 • Deduct (2) Type "J2" light fixtures per E401..........................................................-$2,856.00 • Provide and Install four 3/4-inch raceways for car charger communication per E001 ........$2,254.00 • Provide and Install (2) data outlets in kid zone number 3 per E301.................................. $633.00 • Provide and Install (1) floor box in kids zone number 3 per E301...................................... $1,228.00 • Provide and Install (1) GFI in kid zone number 3 per E301................................................ $322.00 • Provide and Install (5) quad outlets in lobby Key Kiosk per E301.......................................$909.00 • Provide and Install (1) data outlet in lobby Kiosk per E301................................................. $343.00 • Provide and Install (1) outlet in lobby ceiling per E301....................................................... $239.00 • Provide and Install (1) data in lobby ceiling per E301........................................................ $343.00 • Provide and Install (3) data outlets in lobby per E301.........................................................$923.00 • Provide and Install (1) floor box with power and data in open workspace per E301............ $1,349.00 • Provide and Install (3) data's in gymnasium per E301........................................................$923.00 • Provide and Install (1) outlet in gymnasium per E301..........................................................$322.00 • Deduct for (1) data outlet in gymnasium E301........................................................ -$322.00 • Provide and Install (4) data outlets in youth activity room number 5 per E301 .....................$1,212.00 • Provide and Install (1) data outlet in youth activity room number 5 per E301...................... $343.00 • Provide and Install (3) data outlets in adult activity number 1 per E301 .............................. $923.00 • Provide and Install (2) data outlets in adult activity room number 2 per E301..................... $633.00 • Provide and Install (1) GFI weatherproof on roof top per E302........................................... $748.00 • Deduct 60 KW Generator with 400A ATS............................................................................ $22,624.00 • Provide and Install 125 KW Generator 400A ATS...............................................................$35,788.00 • Audio Experts..................................................................................................................... $18,712.00 Total for Change Order #1............................................................................................................. $45,904.00 Total Added Days underground scope- 5 Days Total Added Days interior rough scope- 4 Days Quote is valid for 30 days. Billing done in AlA billing format on 25t" each month and payment due by 15rh of the following month. Any patching of drywall, concrete, asphalt or roof to be done by others. Any changes by owner or dictated by inspector not included. Overtime work is not included. Hours based on a 40 hour week working schedule Monday through Friday. Thank you for your consideration. Devin Ouellette, Chief Estimator Lightning Electric, Inc. Page 443 of 485 Agenda Item #22.PENINSULAR ELECTRIC DISTRIBUTORS, INC. MEMBER 1301 Old Okeechobee Road MEMBER West Palm Beach, FL 33401 /MARK GROUP Phone: (561) 832-1626 / (800) 842-6816 NAED FAX: (561) 832-2108 CUSTOMER: LIGHTNING ELECTRIC DA TE: 31812021 JOB NAME: VILLAGE OF TEQUESTA ADDERS ADDRESS: ATTN DEVIN PO#: ITEM QUANTITY MANUFACTURER CATALOG NUMBER UNIT PER TOTAL 1 1 ABL LDN6 35/20 L06AR LS MVOLT GZ10 130.00 E 1 TYPE BI 2 1 FOCA FLCY4-RD-***-1500L-35K-1 C-UNV-SC 350.00 E 2 L11-C72-DNT-WFL-CD-** 2 TYPED 3 1 FLUX PMI-F-D-C-3 5-*-06-S-F2-M-06 855.00 E 3 1 ITYPEJ2 4 1 1 FLUX PM 1 -F-D-C-35-*-04-S-F2-M-06 1 605.00 E 4 TYPE JI 5 1 FLUX PM 1 -F-D-C-35-*-08-S-F2-M-06 999.00 E 5 TYPE J3 6 1 ABL LHQM LED R HO SD RO 170.00 E 6 TYPE EXEW1 6 6 6 6 6 6 6 6 6 6 6 6 JASIOT (� S6 } V TOTAL COST.- $ - I V CrrOJ /1 Tax NOT Included Page I of I Page 444 of 485 j7FR�exeL REXEL 1106 WPB 1707 OLD OKEECHOBEE ROAD WEST PALM BEACH, FL 33409-5225 561-845-6110 Fax (561) 845-7558 QUOTE TO: LIGHTNING ELECTRIC INCORPORATED 4810 GEORGIA AVE WEST PALM BEACH, FL 33405-2816 III iii i i iiiIIiii 111 ii I I I I ii ii 111 Quotation QUOTE DATE QUOTE NUMBER PAGE NO. 02/18/2021 S130033606 1 of 1 CUST Po#: TEQUESTA REC CENTER CAR JOB/REL#: SHIP TO: LIGHTNING ELECTRIC INCORPORATED 4810 GEORGIA AVE WEST PALM BEACH, FL 33405-2816 CUSTOMER NUMBER CUSTOMER PHONE# ORDERED BY OUTSIDE SALESPERSON 186613 Devin Ouellette David Reisner INSIDE SALESPERSON INSIDE SALESPERSON PHONE# INSIDE SALESPERSON EMAIL HOUSE WRITER SHIP VIA TERMS SHIP DATE FREIGHT ALLOWED David Reisner WPB S 2% 10th, PROX 25th 02/18/2021 No ORDER QTY DESCRIPTION UNIT PRICE EXT PRICE Many Rexel USA manufacturing partners have advised that until further notice they reserve the right to amend the delivery date, the price, the scope or quantity of supply and/or other terms and conditions set out in their offer or quotation to the extent affected by the COVID-19 pandemic.Be advised that Rexel USA considers any COVID-19 related changes imposed by manufacturers as outside its reasonable control and subject to Force Majeure provisions. 4ea PWRT DIRECT ITEM 5330.000/ea 21320.00 P20DPN - 30AMP DUAL PEDESTAL MOUNT NETWORKED CAR CHARGER Pn: 354404 8ea PWRT DIRECT ITEM 375.000/ea 3000.00 EVC-NET-1 - 1 YEAR NETWORK SUBSCRIPTION PER PORT Pn: 354404 lea PWRT DIRECT ITEM 425.000/ea 425.00 EVC-NET- ACTIVE - 1 TIME NETWORK ACTIVATION FEE FOR ALL CHARGERS Pn: 354404 8ea PWRT DIRECT ITEM 375.000/ea 3000.00 EVCS-A-SI - CABLE RETRACTORS Pn: 354404 All sales transactions are subject to credit approval. Any quotation and all transactions with Rexel are conditioned upon Rexel's Terms Subtotal 27745.00 and Conditions of Sale located at http://vmw.rexelusa.com/terms. Quotation is valid for 30 days after the date of issue unless S&H Charges 0.00 otherwise specified. Items subject to governmental tariffs effective on or after quotation will be price in effect at time of shipment unless otherwise specified. Quotation for commodity items is valid Sales Tax 1778.95 for the day of the quote only unless otherwise specified. All applicable taxes will be itemized and charged at the time of sale. Returns may be subject to a restocking fee particularly if returned beyond 90 days Total 29523.95 from original purchase date. Returns for special orders are subject to vendor authorization before return can be processed. Printed By: DREISNER an 3/3/2021 3:42:25 PM EST Page 445 of 485 j7FR�exeL REXEL 1106 WPB 1707 OLD OKEECHOBEE ROAD WEST PALM BEACH, FL 33409-5225 561-845-6110 Fax (561) 845-7558 QUOTE TO: LIGHTNING ELECTRIC INCORPORATED 4810 GEORGIA AVE WEST PALM BEACH, FL 33405-2816 ii 111111 II1111111111 ii 1 ii ii 1111 Quotation QUOTE DATE QUOTE NUMBER PAGE NO. 12/08/2020 S129494366 1 of 1 CUST Po#: TEQUESTA REC CENTER JOB/REL#: SHIP TO: LIGHTNING ELECTRIC INCORPORATED 4810 GEORGIA AVE WEST PALM BEACH, FL 33405-2816 CUSTOMER NUMBER CUSTOMER PHONE# ORDERED BY OUTSIDE SALESPERSON 186613 561-965-2323 David Reisner INSIDE SALESPERSON INSIDE SALESPERSON PHONE# INSIDE SALESPERSON EMAIL HOUSE WRITER SHIP VIA TERMS SHIP DATE FREIGHT ALLOWED David Reisner WPB S 2% 10th, PROX 25th 12/08/2020 No ORDER QTY DESCRIPTION UNIT PRICE EXT PRICE Many Rexel USA manufacturing partners have advised that until further notice they reserve the right to amend the delivery date, the price, the scope or quantity of supply and/or other terms and conditions set out in their offer or quotation to the extent affected by the COVID-19 pandemic.Be advised that Rexel USA considers any COVID-19 related changes imposed by manufacturers as outside its reasonable control and subject to Force Majeure provisions. lea GNC DIRECT ITEM 26171.689/EA 26171.69 QT13068ANAC - 130KW 120/240V 1 PH NATURAL GAS GENERATOR ALUMINUM ENCLOSURE LIQUID COOLED Pn: 93958 lea GNC RTSW400A3 SMART SWITCH SERVICE 2379.510/EA 2379.51 RATED 400A 120/240 1 OHM NEMA 3R Pn: 863951 UPC: 69647161993 All sales transactions are subject to credit approval. Any quotation and all transactions with Rexel are conditioned upon Rexel's Terms Subtotal 28551.20 and Conditions of Sale located at http://vmw.rexelusa.com/terms. Quotation is valid for 30 days after the date of issue unless S&H Charges 0.00 otherwise specified. Items subject to governmental tariffs effective on or after quotation will be price in effect at time of shipment unless otherwise specified. Quotation for commodity items is valid Sales Tax 1786.87 for the day of the quote only unless otherwise specified. All applicable taxes will be itemized and charged at the time of sale. Returns may be subject to a restocking fee particularly if returned beyond 90 days Total 30338.07 from original purchase date. Returns for special orders are subject to vendor authorization before return can be processed. Printed By: DREISNER an 3/3/2021 3:49:37 PM EST Page 446 of 485 Agenda Item #22. A%fiftdp TH EEXPERTS CREATING YOUR AUDIO/VIDEO LIFESTYLE Village of Tequesta Community Center AN - Change Order 3.3.21 345 Tequesta Dr. Tequesta, FL 33469 United States Modified: 3/9/2021 Revision: 0 The Experts • 7992 SW Jack James Drive • Stuart, Florida 34997 Tel: 772.232.9114 • Fax: 772.232.9688 • www.TheExperts.biz Page 1 of 6 Page 447 of 485 Agenda Item #22. Presented By: THEEXPERTS CREATING YOUR AUDIO/VIDEO LIFESTYLE The Experts 7992 SW Jack James Drive Stuart, Florida 34997 USA 772.232.9114 Scope of Work Scope of WorK Modified: 3/9/2021 Revision: C Community Center AN - Change Order 3.3.21 Village of Tequesta 345 Tequesta Dr. Tequesta, FL 33469 United States This proposal is for work to be completed at Village of Tequesta Community Center. This change order includes: 101 Lobby - Upgrade TV mount from flat mount bracket to ceiling mount* - Add Optoma 1080p ultra -short throw laser projector - Add Chief ceiling mount for projector* - Add Crestron HDMI extender receiver for projector** - Add Crestron HDMI extender wall plate transmitter for projector * Ceiling mounts' drop spec'd with 60'-84". May need to be changed depending on final application specs. ** Projector only spec'd for HDMI input from desk. NOT on Crestron distributed media network. *** No projector screen spec'd. 113 Open Workspace - Upgrade Crestron 8 button Cameo to 7" touch panel 122 Adult Activities #2 - Crestron 7" wall -mount touch panel* * Panel controls Adult Activities ONLY 123 Kid's Zone #3 - Upgrade Crestron 8 button Cameo to 7" touch panel Exclusions are as follows: - Permits/Submittal - After hour/Weekend work - Networking - We estimate 2 technicians will require approximately 3 days to complete this installation inclusive of configuration, programming, test and demo of items listed. The Experts • 7992 SW Jack James Drive • Stuart, Florida 34997 Tel: 772.232.9114 • Fax: 772.232.9688 • www.TheExperts.biz Page 2 of 6 Page 448 of 485 Agenda Item #22. Scope of WorK Change Order(s): -During the course of a project, the Client and/or his/her authorized rep may request changes, additions and/or modifications without invalidating the contract. Procedure: The request for changes, additions, or modifications will be submitted in writing The Client (or authorized representative) will receive a Change Order detailing additional labor, materials, and equipment charges associated with the change request. • The Client (or authorized representative) signs off on the resulting change order authorizing modifications to the original scope of work and agreeing to changes in the overall project timeline, if needed. The billing associated with the change order is due upon receipt and does not constitute payment towards this contract. Labor Warranty: Your new system comes with The Experts 90 day limited labor warranty. If a component The Experts supplies within the system is defective in normal use due to a fault of the product(s) and/or materials, The Experts will at its discretion replace the defective item under it manufacturer's warranty for a period of 90 days from the date of substantial completion. Substantial completion is defined here as the point in time when your equipment has been delivered and installed. Warranty after 90 Days: Many components in your system will have manufacturer's warranties that extend past the 90 day terms of this plan. If an item(s) becomes defective after the 90 day term is up The Experts will remove, submit for repair, and reinstall this equipment for you at our standard service rate. Non -Payment: Payments not received within 7 days of invoice is subject to interest of 18% Credit Card Payments: The Experts would be glade to take your Credit Card payment, however credit card payments are subject to a 3% surcharge. Deposits, Balances, and scheduling your project: Deposit: Before your project can be added to The Experts work schedule, a deposit consisting of all equipment, Misc. Parts, and Sales Tax must be received by our office. Cancellation: All deposits are refundable within 7 days, however in some cases, a re stocking fee (of up to 25%) for any equipment already ordered, plus all freight charges will be deducted from your deposit. Balance: Your balance consisting of the labor and any additional changes are due at completion of the project. ***This proposal is valid 45 days from date of submission*** The Experts • 7992 SW Jack James Drive • Stuart, Florida 34997 Tel: 772.232.9114 • Fax: 772.232.9688 • www.TheExperts.biz Page 3 of 6 Page 449 of 485 Agenda Item #22. Qty Description Price '101 Lobby.. .35 1 Wall Plate - Data/Control Pass -Through $79.82 Single -gang pass -through with (1) Data and (1) Control cable 'Includes (1) pass -through wall plate, (1) Cat6, and (1) Cat5e cable e 1 Optoma ZH4000ST $2,599.00 Ultra Short Throw Laser Phosphor Projector, 4000 lum 1 Chief RPAU $229.95 3-axis adjustable universal projector mount 1 Chief CMA395 $59.99 Vaulted Ceiling Adapter Bracket (black) - 1 Chief CMS0507 $185.00 5' - 7' Adjustable extension column, black 1 Crestron HD-TX-101-C-1 G-E-B-T $560.00 DM Lite HDMI over CATx transmitter, wall plate, black textured Crestron DM-CBL-8G-P Digital Media 8G cable, plenum (per foot) 1 Crestron HD-RX-101-C-E $330.00 DM Lite HDMI over CATx receiver, surface mount - 1 Chief MCM1U $277.60 Fusion medium ceiling mount for flat panel TV, black 40 1 Chief CMA395 $59.99 Vaulted Ceiling Adapter Bracket (black) - 1 Chief CMS0507 $185.00 5' - 7' Adjustable extension column, black © 1 Crestron TSW-1070-B-S $2,840.26 10.1 in. Wall Mount Touch Screen, Black Smooth The Experts CAT6-ORG zpz_ Category6 cable 23/4pr - ORANGE, for system control (per foot) * Price Includes Accessories Presented By: The Experts 3/9/2021 Project Name: Community Center A/V - Change Order Project No.: 2973 3.3.21 Page 4 of 6 Page 450 of 485 Agenda Item #22. KC O Qty Description Price nr Yoh $2,840.26 1 Crestron TSW-1070-B-S $2,840.26 10.1 in. Wall Mount Touch Screen, Black Smooth The Experts CAT6-ORG Category6 cable 23/4pr - ORANGE, for system control (per foot) 123 Kid's Zone #3 $2,840.26 1 Crestron TSW-1070-B-S 10.1 in. Wall Mount Touch Screen, Black Smooth The Experts CAT6-ORG Category6 cable 23/4pr - ORANGE, for system control (per foot) Miscellaneous Items: 1 CREDIT ON UPGRADES (-2) C2N-CBD-P-W-T (-1) VLL5BQ Project Subtotal ($814.99) Miscellaneous Items Total: * Price Includes Accessories Presented By: The Experts Project Name: Community Center A/V - Change Order Project No.: 2973 3.3.21 $2,840.26 * $13,087.13 ($814.99) ($814.99) 3/9/2021 Page 5 of 6 Page 451 of 485 Agenda Item #22. 0THEEXPERTS Project Summary Equipment: $13,087.13 Miscellaneous Parts & Materials: $327.20 Pre-Wire/Rough Labor: $243.75 Trim Installation Labor: $35.00 Finish Installation Labor: $1,268.75 Programming Labor: $1,662.50 Sales Tax: $1,163.70 Discounts: ($814.99) Grand Total: $16,973.04 Client: Date Contractor: The Experts Date * Price Includes Accessories Presented By: The Experts Project Name: Community Center A/V - Change Order Project No.: 2973 3.3.21 3/9/2021 Page 6 of 6 Page 452 of 485 Agenda Item #22. BCM CONSTRUCTION, INC. 17810 93rd Road N. is r oa Loxahatchee, FL 33470 .I PAGE 1 PROPOSAL Office:561-793-7543 Fax: 561-790-6996 PROPOSAL SUBMITTED TO TEQUESTA REC CENTER AT CONSTITUTION DATE HEDRICK BROTHERS CONSTRUCTION PARK 4/29/2021 STREET 2200 CENTREPARK WEXT DRIVE CHANGES TO BASE BID CITY WPB, FL CHANGES TO BASE BID 1) Modification inlet basin #5 $2,960.00 2) Addition of yard drain #5 and one 12" x8" wye $2,557.00 3) Relocation of inlet basin #1 and added 15" pipe53 I/f $1,590.00 4) Addition of yard drain #6 $2,391.00 5) Addition of yard drain #7 $2,341.00 6) 48 I/f of 15" HDPE for yard drain #6and #7 $1,440.00 TOTAL CHANGES TO BASE BID $13,279.00 All material is guaranteed to be as specified. All work to be completed in a AUTHORIZED SIGNATURE workmanlike manner according to standard practices. Price above is only an ROBERT L. BISKUPIAK, JR. estimate of foreseen conditions. Unforeseen conditions can affect the amount of time to complete the work, therefore increasing or decreasing estimate. All agreements are contingent upon strikes, accidents or delays beyond our control. This proposal subject to acceptance within thirty (30) Owner is to carry file, tornado and other necessary insurance. Our workers are days and is void thereafter at the option of the fully covered by Workman's Compensation Insurance. undersigned. ACCEPTANCE OF PROPOSAL — The above prices, specifications and conditions are satisfactory and hereby Signature accepted. You are authorized to do the work as specified. Payment will be made as outlined above. Signature DATE OF ACCEPTANCE Page 453 of 485 Agenda Item #22. 721 N.E. 44th Street Fort Lauderdale, FL 33334 Phone: 954-772-0440 Fax: 954-938-7527 STEEL FABRICATORS, LLC REQUEST FOR CHANGE ORDER NUMBER: 001.0 TITLE: RCO #001.0, RFI #28 DATE: 03/17/21 PROJECT: 21516 Tequesta Rec Ctr Ph 2 JOB: 21516 TO: Wanda Stan Hendrick Brothers Construction Co. REASON: Price Only Centrepark W. Drive CIC REFERENCE: West Palm Beach, FL Phone: 561-689-8880 Fax: DESCRIPTION OF CHANGE RFI #28. Cost associated with additional tonneage due to concentrated loads. Please refer to Can Am CO 01 Item Description Quantity Units Unit Price Net Amount 001T Steel Joist 1.00 Lot 4,714.00 4,714.00 002T Sales Tax at 0.07 330.00 330.00 003 Overhead at 0.1 504.40 504.40 004 Profit at 0.05 252.20 252.20 005 Bond at 0.01 58.01 58.01 By my signature below, I attest that I am authorized by my firm to enter into an agreement to purchase goods and/or services. As the Buyer, I hereby authorize Steel Fabricators, L.L.C. to proceed with the additional work described herein and do guarantee compensation on the basis noted above. If schedule impact listed below is zero or not listed, additional contract time required will be determined by Steel Fabricators at the time of implementation due to changes described above. The Contract Sum Will be Increased 5,858.61 The Contract Time Will Not be Changed TBD ACCEPTED: BY: BY: DATE: DATE: Pad& 6T 485 FORM: F 01 RTF SF DocuSign Envelope I D: 681 A481 E-2271-4457-84CB-C94BA721 F29F Agenda Item #22. Change order Date 03/15/2021 Change Order No Company STEEL FABRICATORS LLC Issued by Attention Eduardo Donminguez Project Fax (954)938-5862 Project Code Email edominguez@sfab.com 140 S. Ellis Road JACKSONVILLE FL,UNITED STATES,32254 Tel: (904)781-0898 Fax:(904)781-4090 Email: jeremy.lord@cscsteelusa.com 001-1 Jeremy Lord VILLAGE OF TEQUESTA JOIST ONLY 200600 You will find attached the contract modification for the above mentioned project. Please sign and return the change order. If you have any questions, please feel free to contact us. Regards, Jeremy Lord Page 455 of 485 DocuSign Envelope I D: 681 A481 E-2271-4457-84CB-C94BA721 F29F Agenda Item #22. Change order Date 03/15/2021 Change Order No Company STEEL FABRICATORS LLC Issued by Attention Eduardo Donminguez Project Fax (954)938-5862 Project Code Email edominguez@sfab.com 140 S. Ellis Road JACKSONVILLE FL,UNITED STATES,32254 Tel: (904)781-0898 Fax:(904)781-4090 Email: jeremy.lord@cscsteelusa.com 001-1 Jeremy Lord VILLAGE OF TEQUESTA JOIST ONLY 200600 The sales contract mentioned above is revised as follows: Description of revisions Additions Deductions Per RFI-003 response: Reference framing plan S-2 and sections 6 and 7 on S-5 and sections 18 and 19 on S-6. Since no additional loading is shown in the contract drawings for the additional framing, we asked if the joist designation already had this loading included. The response that was received was that we needed to add addtitional loading into the joist designs pe the SSK-005 and SSK-007 that were included with the RFI response. This caused a joist naterial weight increase of approximately (1.8) tons. $4,464.00 - Additional drafting/engineering hours to incorporate the added loading. $250.00 Total modifications (USD) $4,714.00 $0.00 Previous total -------------------- ------------------- Change Order Total (USD) $4,714.00 TAXES EXTRA TAXES EXTRA TAXES EXTRA TAXES EXTRA Accepted by Canam Accepted by client Authorized Canam representative Authorized client representative Jeremy Lord Page 456 of 485 Agenda Item #22. Steel Fabricators, LLC 721 NE 44th Street Fort Lauderdale, FL 33334 Phone: 954-772-0440 Request For Information To: Doug Gordon Hedrick Brothers Construction 2200 Centrepark W Drive West Palm Beach, FL 33401 Subject: Can Am RFI 003-Concentrated Loads Sent Via: E-mail Requested Information: Please refer to Can Am RFI 003: Date: 3/5/2021 Page 1 of 1 RFI #: 509 Job #: 0921516 Tequesta Community Center CC: Kim Blair Hedrick Brothers Construction Eduardo Dominguez Steel Fabricators, LLC Vibin Koshy Steel Fabricators, LLC Reference framing plan S-2 and sections 6 and 7 on S-5 and sections 18 and 19 on S-6. CSC understands that any loads from the additional framing have been accounted for in the specified designations or by the use of increased and/or double joists. CSC will make no additional allowance for this unless provided otherwise. Added costs for changes in design requirements may be issued. The information requested above is crucial to the completion of the project. Please respond by 3/10/2021. If the requested response time is not met, the project may be delayed. Eduardo Dominguez Joist must be design for all concentrated loads as per Joist Note #2 on S-3. See attached sketches SSK-005 thru SSK-007 for design loads. Page 457 of 485 Agenda Item #22. Csc2ar7� REQUEST FOR INFORMATION To: Steel Fabricators LLC Attention: Eduardo Dominguez E-mail /Fax:edominguez@sfab.com Cc: Attention: E-mail /Fax: Need Reply By: 3/11/2021 Project Name: Village of Tequesta Author Name: Craig Nasuti Author RFI #: 003 Author Job No.: 200600 Date Issued: 03/05/2021 Subject: Additional Loads Discipline: Secondary Structural Steel Drawing Reference and Drawing Date: S-2 & Secs 6 &7 on S-5 & Secs 18 & 19 on S-6 dated 12-18-20 Specification Reference: Question/Description of Issue: EOR, reference framing plan S-2 and sections 6 and 7 on S-5 and sections 18 and 19 on S-6. CSC understands that any loads from the additional framing have been accounted for in the specified designations or by the use of increased and/or double joists. CSC will make no additional allowance for this unless provided otherwise. Added costs for changes in design requirements may be issued. Suggestion: Attachments: Potential Cost Impact: Yes Potential Schedule Impact: Yes Response: By: <Name> Date: <Company> Drawing Update Required? ❑ Yes ❑ No Attachments: Page 458 of 485 Agenda Item #22. _ o OzN Z C� a0 Cl) > �Ym� Za�c�a � J N J06 coo LU m Z Z m a- O O (a Z O2� I L a L ui F p Z J p LLI Of � �I LLJ �0 0 U ILI o< �Z ZU wU II U oQ o \Q o \O F O J I > O o' W w w '� M-I x d M� a_a_ (n.V).i..a Q J® J® `♦ o Q r O 3 O w w o 0_ 00 Q Ln J 1 !? fr rr rr r !r r 1 f f r o 1 I ~z rr r o o r rr r V) x rr � z �, Lr, rr f f v 0 Z cx F- rr r Q - o 0_ x cn 3 00 U rrr o w o \_ Q x Q rr rl r O Q x 1 J'I If 1 ® I o !h 1 J® r r u� \ ,Ni© 1 ! ! co ri w rr !r r !r 3 J cn r % � f` Z �9 +1 � a O LL ZQ U wL Cr_ w w 0 J O rA v yJ w} o� Oof a_n r P e 459 LO CD o cn V_ N Y LL of 485 Agenda Item 0 O z(D Q0 N > � VYm�rn ZQ cYa CCu chi 'J N00 J 0 m W Q � E 7D z Z m 00 c�a ❑z�� oELO U � LO r U o cn N Y LL O U) W r iM e 460 of 485 Agenda Item #22. Oz0) �zcnM QO-6M cn > J V Ymwrn aQ�0LO z ' co ca co J a)00 J� -Cm- , U E W Q a)E z z m d OOc�a� pza� OLO VA O W Q O O -J D � a �2< e_60wu LL- LnaM0 H 0 Lnck� 50 U O �O X cD b R N r Z L0 f 0 rW VJ U ` o � U o cn N FL Y IL r iu)0�M Le 461 of 485 Agenda Item #22. ® Farmer t Irwin, Farmer & Irwin Corporation 3300 Avenue K., Riviera Beach, FL 33404 P. 561.842.5316, F. 561.842.5999 REQUEST FOR CHANGE ORDER(RCO] Please Sign and Return to Farmer & Irwin Corp Po: Hedrick Brothers Construction Project: Tegnsta Rec Center 2200 Centerpark West Drive A/E Reference: West Palm Beach, Florida 33409 G C Reference: P,ttn: Kim Blair Requested By: General Contractor Description of Change: - - - .... .--...- Steel Pipe Increase From Dates 1/19/2021-- 3/19/2021 Drawings Affected: Comments: We have received and reviewed your request and find that FIRE PROTECTION WORK is involved. It therefore appears necessary to prepare a cost proposal at this time JOB SCOPE: FIRE PROTECTION WORK COST PROPOSAL: TOTAL MATERIALS & EQUIPMENT $4,434 Steel Pipe Increase From Dates Inclusions: 1 / 19/2021-- 3/19/2021 Labor Summary (Man -Hours) Supervision 0.0 $0 Foreman 0.0 $0 Journeyman 0.0 $0 Apprentice 0.0 $0 Excavation 0.0 $0 Assistant Designer 0.0 $0 Lead Designer 0.0 $0 TOTAL LABOR 0 $0 2nd Tier Subcontractors and Equipment $0 Exclusions: Permits $0 TOTAL DIRECT COST $4,434 2nd Tier Subs, Overhead @ 0.00% $0 Direct Cost Overhead @ 0.00% $0 TOTAL COST $4,434 Profit @ 15.00% $665 Bond @ 0.00% $0 Combined O/H & Profit @ 0.00% $0 TOTAL THIS PROPOSAL $5,100 This proposal may be withdrawn by us if not accepted within 0 working days. Time extension requested: 0 working days. Submitted by: Gary Fraser Approved by: Date: 3/19/2021 Signature: F&I Job #: TBD F&I RCO #: 2 1 Revision #: Date: Page 462 of 485 Agenda Item #22. F L " Landscaping Irrigation ao16 SW Moore Street Palm City FL PROPOSAL Date Estimate # 4/12/2021 30759 Name / Address Hedricks Brothers 2200 Centre Park West Ste 100 West Palm Beach, FL 33409 a a 772-2 -2924 office 772-2 -1417 fax Project FloridaExotic@?hughes.net Tequesta Rec Center Qty Item Size Cost Total CHANGE ORDER Plan Date 4/8/2021 DELETE: -1 Quercus virginiana / Live Oak 18' oa 1,700.00 -1,700.00 -1 Chamaerops humilis / Silver European Fan Palm 4-5' 650.00 -650.00 -45 Chrysobalanus horizontalis / Horizontal Cocoplum 12"x12" 14.50 -652.50 -22 Ilex vomitoria 'Stokes Dwarf' 12"x12" 9.00 -198.00 ADD: 3 Sabal palmetto / Cabbage Palm 8-10' ct 185.00 555.00 7 Podocarpus macrophyllus 'Pringles' 2'x2' 35.00 245.00 1 Total Deductive Change Order 2,400.50 2,400.50 Signature Total $0.00 Page 463 of 485 Agenda Item #22. S, ATLANTIC INTFRI(-)R SERVICES,,. REVISED PROPOSAL Pages 1 of 2 Hedrick Brothers 04/16/21 Centrepark West Drive West Palm Beach, FL 33409 Phone: 561-308-2995 Fax: Attention: Kim Blair Job Name: Village of Tequesta Community Center Plans Dated: 12/18/20 Job Location: Tequesta, FLORIDA Revisions: # 04/08/21 REVISED DRAWINGS Addendums acknowledged: # 1 DATED 1/12/21 Specification Section: 09310 CERAMIC, 09680 RESILIENT and CARPET CERAMIC TILES ( 6 restroom) CARPET AND RESILIENT FLOORING CERAMIC MATERIAL INCREASE CARPET MATERIAL INCREASES $ 25,600.00 $ 9,963.00 Total: $ 35,563.00 TOTAL MATERIAL INCREASES $ 3,600.00 $ 137.00 $ 3,737.00 TOTAL REVISED PROPOSAL $ 39,300.00 GREG.COX, Project Manager NO PERFORMANCE BOND INCLUDED. PLEASE READ THE FOLLOWING PAGE. 208 N. US Highway 1, Suite 4, Tequesta, FL 33469 • Phone 561,575.4499 Fax 561.575.27" Page 464 of 485 Agenda Item #22. ATLANTIC INTERIOR SERVICE&--: Pages 2 EPDXY FLOORS AND 6" EPDXY BASE AT RESTROOMS- BY OTHERS SECTION # 09310 CERAMIC- NO SPECS PROVIDED RESTROOMS WALLS TO BE BY DALTIL, COLOR WHEEL LINEAR 8"x 24" MATTE BISCUIT K775 4X16 BULL NOSE TILE MATTE BISCUIT K775 WAINSCOTT TO BE 6--5" PER DRAWINGS - TILE FULL HEIGHT AT VANITY WALLS ONLY ACCENT BAND RETRO ROUND 1XI MENS - BLUE AND CREAM AT VANITY. 12" BANDS WOMENS- YELLOW AND CREAM AT VANITY- 12" BANDS UNISEX RESTROOM WITH 12" BAND AT PERIMETER. METHOD OF INSTALLATION TO BE THIN -SET WITH STANDARD GROUT. SECTION # 09660 RESILIENT FLOORING ROPPE 4" RUBBER COVE BASE 1/8 GA. OR EQUAL FOR CARPET AND CONTRETE FLOOR AREAS. B 1 LOCATIONS SECTION # 09560 CARPET -- FT-7 CARPET TILE TO BE BY" SHAW CARPET TILE "DIFFUSE" COLOR FLYWAY FT-5 SHAW CARPET TILE BELONG TILE- 4 COLOR. METHOD OF INSTALLATION TO BE GLUE DOWN. EXCLUSIONS: EXCLUDING EPDXY FLOORS AND 6" EPDXY BASE AT RESTROOMS.BY OTHERS. EXCLUDING ALL TARKETT SPORT FLOORS- BY OTHERS EXCLUDING ALL FLOOR PROTECTION EXCLUDING ALL OTHER FINISHES NOT MENTIONED ABOVE. 208 N. US Highway 1, Suite 4, Tequesta, FL 33469 • Phone 561,575.4499 Fax 561.575.27" Page 465 Of 485 Agenda Ite 22. SSE SPACE MANAGEMENT A DIVISION OF SOUTHEASTERN SURFACES & EQUIPMENT Florida State Certified M/WBE Change Order Request # 1 TO: Hedrick Brothers DATE: 4/28/2021 2200 Centrepark West Dr PHONE: 561-689-8880 West Palm Beach, FL 33409 EMAIL: dgordon@hedrickbrothers.com ATTN: Doug Gordon PROJECT: Tequesta Rec Center Tequesta, Florida JOB #: 24122-04282021 We are pleased to offer the following change order: Deductive Change Order to decrease height from 13'-7.5" to 10'-0" Change Order #1 Southeastern Surfaces & Equipment, Inc. $ 1,150.00 Assistant Project Manager, Space Management, LLC Phone 386-428-8875 Email ekillian(a-)-sseteam.com P.O. Box 602 . 569 Canal Street • New Smyrna Beach . Florida • 32170 Phone: (386) 428-8875 • Fax: (386) 428-8767 www.sseteam.com S7 Page 466 of 485 Agenda Ite 22. 7 �� SSE SPACE MANAGEMENT A DIVISION OF SOUTHEASTERN SURFACES & EQUIPMENT Florida State Certified M/WBE Notes: • We accept Visa, Master Card and American Express. Payments made using a Visa or Master Card will require an additional fee of 2%. American Express payments will require an additional fee of 2.5%. • Sales/Use taxes are INCLUDED in above bid amount. • 50% Deposit required at time of Order. Balance due on completion, with prior approved credit. • Payment and Performance Bonds are NOT INCLUDED in the above price. Add 1 % for our standard bond form. If alternate bond forms are required there may be an additional cost and the forms will be subject to approval by our bonding company. • Removal and disposal of existing equipment or materials is NOT INCLUDED. • Materials stored at owner or GC's request will incur storage fees and handling charges. • All electrical service requirements, including conduit, wiring and/or final hook which may be required shall be provided by electrical subcontractor. • Hoisting for non -ground floor access, unless specifically indicated above is not included. • 100% Restocking fee on all material. • Permits, if required, are not included and shall be provided by others at others expense. • Audience Seating — Aisle lights, "special/custom/designer" (other than standard) fabrics, flooring finishes, other accessories (i.e. Tablet arms, donor plates, etc.), loose seating (i.e. folding chairs), or finished caps for floor anchors are not included unless specifically indicated above. • Exterior Grandstands — All site work including clearing, grading or leveling is excluded. Concrete slabs which may be required beneath the grandstands are not included. • Telescopic Bleachers — All electrical connections including manual disconnect shall be provided by electrical subcontractor. • This quotation is good for 60 days and subject to delivery and installation in six months. TERMS AND CONDITIONS • FI NANCE CHARGES Purchaser will receive monthly statements; however, payment is due upon receipt of original invoice. If the balance shown on a monthly statement is not paid before the 30th day of the same month, interest will accrue on the unpaid amount at the highest rate allowable by Florida law. • PERSONAL JURISDICTION Any judicial proceeding by the Purchaser against the Seller or the Seller against the Purchaser involving, directly or indirectly, any matter in any way arising out of related to, or connected with this agreement or any other credit document shall be brought in the courts of the State of Florida, County of Volusia, and the parties accept exclusive personal jurisdiction of these courts for the purpose of any suit, action or proceeding. In addition, the parties knowingly, intentionally, and irrevocably waive to the fullest extent permitted by law, any objection which they may now or later have to the laying of venue of any suit, action or proceeding arising out of relating to this agreement, or any judgment entered by any court brought in the State of Florida. Further, both parties intentionally and irrevocably waive any claim that any suit, action or proceeding brought in the State of Florida, County of Volusia, has been brought in an inconvenient forum. • ATTORNEY'S FEES If Seller employs an attorney to enforce any provision of this Quotation or invoice, or to defend any action brought by Purchaser, its agents or employees against Seller, whether the action sounds in contract, in tort or otherwise, or to collect any payment due to Seller from Purchaser whether or not suit is instituted, Seller will be entitled to recover from Purchaser all costs and expenses incurred including a reasonable attorney's fee. • VENUE/JURY TRIAL/INTEREST Purchaser will pay interest on all monies due to Seller at the highest lawful contract rate. Purchaser WAIVES ANY RIGHT TO JURY TRIAL in any action brought by or against Purchaser involving Seller regardless of whether the claim sounds in contract, in tort or otherwise, or is in any proceeding related, ancillary or supplementary to this Application. Purchaser waives any right of venue and agrees that any legal action or arbitration proceeding between Purchaser and Seller regardless of whether it sounds in contract, in tort or otherwise, will be brought in a state court of competent jurisdiction located in Volusia County, Florida. • PERSONAL GUARANTY The person signing this Quotation on behalf of the Purchaser, personally and individually, guarantees the full and prompt performance of the Purchaser and the payment of all sums due to Seller. As used in this PO, The term "Purchaser" will also include the guarantor and any other party to this PO and all waivers are equally applicable to those persons. have read and agreed to the terms and conditions of this Quotation SIGNATURE TITLE DATE P.O. Box 602 a 569 Canal Street • New Smyrna Beach a Florida • 32170 Phone: (386) 428-8875 • Fax: (386) 428-8767 www.sseteam.com Page 467 of 485 Agenda Item #22. To Project: Custom Plumbing, Inc. P.O. Box 18822 West Palm Beach, FL 33416 Phone: (561) 533-5470 Fax: (561) 687-1175 Hedrick Brothers Construction 2200 Centrepark West Dr. Ste. 100 West Palm Beach, FL 33409 Tequesta Rec Center Phase II RFC No: 1 - Revised Date: 4/12/2021 — Rev. 1-3 Description: Added scope per Revision 2: ($5,980.36) Women's Vestibule: (1) sink (SK-1) D23322-3 and faucet 67425 Storage 111: (1) 3/a" condensate line to (1) Drywell Material price increases: 56.414.09 The above work is subject to the same conditions as specified in the original contract unless otherwise stipulated. Upon approval the sum of $12,394.45 will be added to the contract price. Authorized Signature: Authorized Signature: This Request $12,394.45 Custom Plumbing, Inc. Hedrick Brothers Construction Date: Date: Page 468 of 485 Agenda Item #22. BRADFOrRD WHITE W A T E a H E A T S R S April 1, 2021 Subject: May 2021 Price Increase Dear Valued Customer: As we proceed through a challenging time, costs for key commodities, materials, and components used to manufacture our products continue to increase. In addition, we have experienced added cost pressure in our logistics operations due to equipment shortages and a rapid increase in fuel costs. The resulting cost analysis has led to our decision to institute the following price increase effective with orders received on or after May 31, 2021. Product Category Approximate Price Increase Residential Products (Gas and Electric Tank Type) 9% Commercial Products (Gas and Electric Tank Type) 9% Large volume Storage Tanks (Niles Steel Tank) 4% Commercial Storage Tanks 9% Heat Pump Products 10% Solar Products 9% Tankless Products (Gas and Electric) 4% To qualify for current pricing, all orders must be received at Bradford White by May 28, 2021, with shipments at our discretion. To ensure a consistent flow of product and minimize the impact on lead times during the increase period, we will be limiting orders received on or before May 28, 2021 to your normal monthly purchase volume, or as our production capacity will allow. Thank you for your continued support. If you have any questions please feel free to contact your Sales Representative, your Regional Sales Manager, Director of Sales, or me. Sincerely, Matt Kozak Vice President of Sales Built to be the Best' 725 Talc more Drive • Ambler, PA 19002-1873 • 215-641-9400 • www.bradfordwhite.com Page 469 of 485 Agenda Ite 22. O A Winsupply Company NOLAND COMPANY 8870 BELVEDERE ROAD WEST PALM BEACH, FL 33411 PHONE (561) 795-8700 FAX (561) 795-8788 CUSTOM PLUMBING INC PO BOX 18822 WEST PALM BEACH, FL 33416-8822 Phone (561) 533-5470 Fax (561) 687-1175 1001631 INET 25TH PROX TEA-1 2.0 1 ST-5-C ASME EXPANSION TANK FIXED DIAPHRAGM/PROVIDE MODEL FOR REMOVABLE BLADDER SUBTOTAL FD-1/SEE DRAIN QUOTE RD-1/SEE DRAIN QUOTE FCO-1/SEE DRAIN QUOTE ECO-1/SEE DRAIN QUOTE WCO/l/SEE DRAIN QUOTE NAM�2�0...���? �t t� js}s a ibzyius�?3 �.: 3..a?.:. , .....,.°.; 26 . r E ..,..,.,, TEQUESTA REC CENTER #� 1§"V �iF{% j.tY Y4l ri L z Lly�1N t5�� YIJ444t9 N' 1 yLS 0030256 11123120 I 1 Expiration Date 12123120 Revised Date 11123120 Bid Due Date 11123120 AUGIE ajkuhni2noland.com (561) 795-8700 1 I JOHN ERRICKSON JR I SI 1095.0000 JEA I 1095.00 1095.00 DWH-1 13.2 1 HCT06-50 50GAL/208V/6KW/3PH 3615.3000 EA 3615.30 ASME SUBTOTAL ! 3615.30 ASME DCP-1 i 17.0 1 98%6826 MAGNA3 32-100 SS 115V 1395.0000 EA 1395.00 18.0 1 519651 3/4 BRONZE FLNGE SET 40.3800 EA 40.38 SUBTOTAL 1 1435.38 Page 470 of 485 A• • � A-. '2 ��'�� a' � �l ;tr �w.v t A3 �'.:�c eb ,...3;'' rpCompany NOLAND COMPANY 8870 BELVEDERE ROAD WEST PALM BEACH, FL 33411 PHONE (561) 795-8700 FAX (561) 795-8788 CUSTOM PLUMBING INC PO BOX 18822 WEST PALM BEACH, FL 33416-8822 Phone (561) 533-5470 Fax (561) 687-1175 FD-1/SEE DRAIN QUOTE RD-1/SEE DRAIN QUOTE FCO-1/SEE DRAIN QUOTE ECO-1/SEE DRAIN QUOTE WCO/l/SEE DRAIN QUOTE Job Name TEQUESTA REC CENTER 0030256 1 4101121 1 Expiration Date 12123120 Revised Date 4101121 Bid Due Date 11123120 Quoted By AUGIE ajkuhn@noland.com (561) 795 -8 700 DWH-1 13.2 1 HCT06-50 50GAL/208V/6KW/3PH 4707.7900 EA 4707.79 'ASME SUBTOTAL 4707.79 ASME DCP-1 17.0 1 98126826 MAGNA3 32-1,00 SS 115V 1500.2500 EA 1500.25 18.0 1 519651 3/4 BRONZE FLNGE SET 41.3500 EA 41.35 SUBTOTAL 1541.60 Page 471 of 485 Agenda Item #22. Ce Smith March 31, 2021 To Our Valued Distributors As we continue to navigate these unprecedented times, A. 0. Smith remains committed to producing high quality products at the lowest possible cost for our customers. Our priority in manufacturing and distribution has been, and will continue to be, taking care of our customers in the most efficient and cost-effective manner possible. However, we continue to experience significant increases in key materials, components, and freight costs. In addition, to meet our commitment of keeping product flowing to our customers, we continue to take extraordinary measures to make sure we have the necessary components required to match our increased demand. Component supply continues to be one of the greatest challenges in this pandemic and has required us to spend significant dollars on airfreight from our suppliers around the globe, as well as onboarding alternate suppliers, generally at much higher costs. The price increases we announced on November 3, 2020 and January 19, 2021 were intended to cover these costs. However, since we announced the increase on January 19, 2021, we have seen substantial material cost increases, primarily in steel and other key materials. Since August 2020, steel index prices have gone up approximately 129%. In just the last two months, the indexes have gone up approximately 20%. In addition to these steel increases, we have seen significant increases in copper and petroleum -based components that are critical in the manufacturing of water heaters. Therefore, A. 0. Smith is announcing a price increase on residential and commercial product orders placed after May 31, 2021 to offset the cost increases that we have seen since our January 19, 2021 announcement. As a result, we will implement the following price increases on orders placed after May 31, 2021: • Residential and Commercial (standard and specialty) product at a blended rate of: 8.5% • Gas Tankless product at a blended rate of: 3.0% ORDER POLICY AND GUIDELINES • New zone sheets will be distributed on or before April 26, 2021. • Orders must be placed by May 31, 2021 for immediate shipment. • To ensure we can meet all customer demand, orders placed between April 1, 2021 to May 31, 2021 cannot exceed your average 2020 monthly demand or mix. You're A. 0. Smith/State/American representative agency will provide an exact calculated order allotment for both residential and commercial tank type products for the months of April and May. Orders received above the monthly allotment will be entered at the new price level and given a delivery date based on production capacity at time of entry. • All orders received after May 31, 2021 will be invoiced at the new price levels. Please contact your Local Representative, Regional Sales Manager, or me with any questions. Thank you for your patience and understanding as we try to manage our order input to our current production capacity. Sincerely, a t1__V-_ Rick Hawk Vice President Wholesale Sales A. O. Smith Water Products Company 500 Tennessee Waltz Pkwy Ashland City, TN 37015 PH: 800.527.1953 FX: 615.792.2163 www.hotwater.com Page 472 of 485 Agenda Item #22. From: Dan Hollabauah To: Sherri Wilson Subject: FW: Charlotte 02-25-21 Plastic Pipe Immediate Price Increase Date: Monday, April 12, 2021 1:12:22 PM Attachments: 02-25-21 Plastic Pioe Pricing Increase Letter.odf -----Forwarded by Colin E Davis/WPLM/Noland Branch/WinWholesale on 02/25/2021 01:27PM ----- From: Sourcing Announcements/custsvc/dst/WinWholesale Sent by: Bruce W Pilbeam/comm/crp/WinWholesale Date: 02/25/2021 12: 36PM Subject: Charlotte 02-25-21 Plastic Pipe Immediate Price Increase This letter represents an 18% price increase. Expect all other pipe producers to issue similar increases and allocations. Pricing will most likely remain high and supply constrained throughout 2021. Be wary of new customers and business opportunities. (See attached file: 02-25-21 Plastic Pipe Pricing Increase Letter.pdf) Page 473 of 485 Agenda Item #22. CHARLIOTTE PIPE AND FOUNDRY COMPANY February 25, 2021 TO: Charlotte Pipe and Foundry Customers SUBJECT: PVC and ABS Plastic Pipe Price Increase Effective February 25, 2021 The winter storms that hit the Gulf Coast region last week have dealt a devastating blow to the entire petrochemical industry. Numerous chemical manufacturing plants are either shut do•vr-n or operating at reduced production rates. Three of the four major PVC resin producers have declared force majeure, and numerous minor ingredient producers have shut down or scaled back production. At the same time, demand for PVC resin is strong. Accordingly, all major PVC resin and minor ingredient suppliers have increased their prices to us significantly. ABS compound producers, for many of the sauce reasons as PVC producers, have also scaled back production and some have declared farce majeure_ %Inle supply has decreased, the demand for ABS for use in automobiles, household appliances, and pipe and fittings has skyrocketed. These circumstances, combined "--ith w eather-related delays in rail transportation of rain materials_ have put a tremendous strain on the plastic pipe and fittings supply chain_ We anticipate the availability of PVC and ABS pipe and fittings will be tight for the next several months_ Therefore, effective today. Thursday. February 25, 2021, we find it necessary to increase our PVC and ABS pipe prices. Our new pipe prices are net prices - we i— ll not discount off these new Price sheets. In addition. use must lianit Price protection cosera?e an this increase. New orders placed an the January- 22. 2021 piane price sheet will be limited to 1,24th (2 weeks) of your annual pounds from Charlotte Pipe. Going forward, and until further notice. -sye will limit lnncomlIIQ orders based on the February ?S'h pipe sheet to la 12t' (one month) ofvour annual pounds from Charlotte Pipe. All of us at Charlotte Pipe are focused, as always, on taking care of our good, loyal customers_ Thank you for your patience and understanding during these unusual times_ Please contact your Charlotte Pipe Regional Sales Manager or your local Charlotte Pipe sales rep with questions. Thank you allowing. our team to serve you_ CHARLOTTE PIPE AND FOUNDRY COMPANY P 0 Box 35430 Charlotte. WC 28235 USA 704!372-5038 8G(V4384MI Fax 80W553-1605 www.ch,irlompipe.com This email message and any attachments is for use only by the named addressee(s) and may contain confidential, privileged and/or proprietary information. If you have received this message in error, please immediately notify the sender and delete and destroy the message and all copies. All unauthorized direct or indirect use or disclosure of this Page 474 of 485 Agenda Item #22. message is strictly prohibited. No right to confidentiality or privilege is waived or lost by any error in transmission. Page 475 of 485 Agenda Item #22. From: Dave Weigel To: Sherri Wilson Subject: FW: Copper Date: Monday, April 12, 2021 1:20:34 PM From: Dave Weigel Sent: Tuesday, February 16, 2021 9:44 AM To: James Savnik <james@customplumb.com>; Thomas Putnam <thomas@customplumb.com>; Dan Hollabaugh <dan@custom plumb.com> Cc: Sherri Wilson <sherri@customplumb.com> Subject: FW: Copper See Below From: <irerrickson1(@noland.com> Sent: Tuesday, February 16, 2021 9:13 AM Subject: Copper Just a little note from my copper guy so keep a eye on it. tube continues to go up. This morning we are going to tje new sheet that is 5.5% higher on list than the 10 sheet. We had no warning other than a late email last night. .We expect tube to continue to rise through end of July. Supply continues to fall short of demand. Sent from my iPhone ********************************************************************************* ************ This email message and any attachments is for use only by the named addressee(s) and may contain confidential, privileged and/or proprietary information. If you have received this message in error, please immediately notify the sender and delete and destroy the message and all copies. All unauthorized direct or indirect use or disclosure of this message is strictly prohibited. No right to confidentiality or privilege is waived or lost by any error in transmission. ********************************************************************************* ************ Page 476 of 485 Agenda Item #22. JOSAM February 18, 2021 Subject: Price Increase Dear Valued Customer: As a result of rapidly increasing prices in raw material, freight, insurance costs and the volatility of the U.S. dollar, Josam Company is implementing a 5% list price increase effective April 5, 2021. The 5% increase will be applied to all products included in our 2021 Josam List Price Guide and our 2019 Stainless Steel Drain Price Sheet. The new April-2021 LPG and 2021 Stainless Drain Price Guides will replace any previous price guides. All orders reflecting list prices prior to the April 5, 2021 price sheet must be entered with Josam Company on or before April 3, 2021 and scheduled for immediate release. Therefore, if you are bidding a project now that will not be released until after April 5, 2021, we kindly ask that you please factor the increase. The April 2021 Josam LPG and the 2021 Stainless Steel price guides will be posted on Josam's website under the literature tab by the end of today. A hard copy of the price book will be mailed to you as soon as they are available and prior to April 5th. We are currently at the mercy of a very uncertain economic environment and while we hope to see some stability in costs, we cannot be certain of future increases which may necessitate further adjustments. We will continue to monitor all factors and keep you informed. We are committed to providing your company with the quality and service that you have become accustomed to with Josam Company and we thank you for your continued support and loyalty. Should you have any questions please feel free to contact your local Josam Representative or your Josam Regional Manager. Sincerely, B. Scott Holloway Sr. President/CEO JOSAM COMPANY Executive Office: 2501 S. Front Street * Philadelphia, PA 19148-4182 * 215-339-5370 Corporate Office: P.O. Box T * Michigan City, fN 46361-0360 * 219-872-5531 Page 477 of 485 Agenda Item #22. Count Days Add Days Workdays Add Workdays Weekday Week Ns Start Date Month: Day: Year: Date: 12 13 2020 Include end date in calculation (1 day is added) Days in Results: Exclude I Public holidays (not in weekends) I v Holidays for United States - Florida. Change Country / Change State Date to Date Calculator From and including: Sunday, December 13, 2020 To, but not including Tuesday, February 2, 2021 Excluding Public holidays (not in weekends) in United States — Florida. Change Country / Change State Result: 46 days End Date Month: Day: Year: Date: 2 2 2021 Today Add time fields 51 calendar days — Excluded 5 holidays: • Christmas Eve (Thursday, December 24, 2020) • Christmas Day (Friday, December 25, 2020) • New Year's Day (Friday, January 1, 2021) • Martin Luther King Jr. Day (Monday, January 18, 2021) • Robert E. Lee's Birthday (Tuesday, January 19, 2021) Page 478 of 485 Agenda Item #22. Rev #1-3 General Conditions Daily Calculation Construction General Conditions General Req. - Field Office General Req. Total %Time Remarks Description Qty. U Unit Cost I Consl. Cord. Unit Cost General Re Unit Cost General Re . Field Labor- Construction 11111 350,949 Project Executive 43.0 As $ 420 $ 18,060 $ 18,060 6% Pr0'ect Mana er 43.0 As $ 2,520 $ 108,360 $ 108,360 50% Estimatin IPre-Con 1.0 Is $ $ $ Assistant Project Mana er No. 1 43.0 As $ $ $ Assistant Project Manager No. 2 0.0 wks $ $ $ Project Su erintendent 43.0 wks $ 3,800 $ 163,400 $ 163,400 100% Asst. Su erintendent No. 1 43.0 As $ $ $ Asst. Su erintendent No. 2 0.0 As $ $ $ Foreman 43.0 As $ $ $ MEP Coordinator 43.0 wks $ $ $ Project Coordinator 43.0 wks $ 1,040 $ 44,720 $ 44,720 50% BIM Mana er 1.0 Is $ $ $ Accounting 43.0 wks $ 312 $ 13,416 $ 13,416 15% Safety Supervisor 43.0 wks $ 70 $ 2,993 $ 2,993 3% Page 479 of 485 Aqenda Item #22. clf W H z W u u LU N W a W W LU u V) z _c u D U) z O u 0 LU LU ce M O N O O W ce C 0 0 �o a a a � a m a � •> L � N •X ° a a o. c CO = o a - n M M C Y O O C U v °' C N ► _►ram «_ J m N N \ O\f d o 00 N req W M \ R a N 1i1 14 c;£ I co O .E o . y O a N w �n a '+� 00 v a a m ¢ O u N O a tM a E E o= o m@ a o a L o .o a o a y a =o T a a 3 3 3 a 3 3 3 3 0,0 o M o M o C « L a C O E u Na — o > o it O ° > T f6 (6 0 0 .-I M V1 N O N \ N� c-I c-I c-I N N l0 N c-I N O O O\\ N r•I �y N N N N\ N M M M M I� n O O a v v N v a N N �a v v v v T T T f0 T v m m N m m N m v ,y v m cp cp m N M0 �n ono o o N..-I m . m M N.�..-I �n .� �n v Page 480 of 485 Agenda Item #22. N 'm R - L O O Q c O O OI @ V V In.@ rn L m e E LL \d 'O .a W L L « m Y a L 0 _ � u R N R L '� 'G y r- r Q• p _ a o LN O R V f C R W y R V L O1 m v o o x N S r R N 'O a � N Y K Ot Ot C, in N W inIn f W N N N \ co \ R 01 O C U C m\ O Y• «� •3 LL R V in\ m •3 « O O Vl - O. of ra` LL a Q V m R LL cWC L Q V C LL O J V in LU t vN M M M M M M ♦� - Z \ W d cN u u 10 LU un W w o V v a Cf W E C '� T w o a t7 m - o o R O bCA J O CO O- K C O L O 'O' O N N v Y R O r U 2 m N- - S 4 ° N O N O X N J t0 O N d Y R `X i ao o m u ° u in v 2i o Q w w l7 a +• u W > O N = _ = r = C = N = O = U = m = = Fo C a+ C c ° a rL :° a y :° a :° v :° y u c :° v :° n .R. :° a .fl- c° +° > f6 u K C T W O �, T R C J W W - u U U U V) > m a a�i 1p + 00 N O1 O W ci N V1 lD N V1 lD - - c p - o u � Ill O1 O1 .-I N M V M Vl I� tD 01 O O O M � I11 Vl h 00 00 O .-I N M V V1 lD I� W 01 I11 M N V V 111 111 Vl Vl Vl V] Ill V1 V1 lD lD M 1p lD lD lD lD l0 l0 h h N N h I� n r` r` N lD W c c C � � N LL w U) N N N c-I N N I .--I N .--I \ .--I N ci N .-I N .-I N \ N N N M\ N N O h C \\ N \ \ \ 1 1 \ \ \ \ N '-I N .--I O N N \ N � \ N \ c O i 3 3 O O L L L °LU W a -I .-I c-I c-I c-I c-I c-I c-I c-I c-I c-I f1 N N c-I r1 ci W N N W \ \ \ \ M M .--I I N \ --I N Ol Ol m Ol O N N M m \ N \ N \ \ l(t 111 lD lD I� N N N 41 41 pl O 'y 'y rl .--I m \ -a c c c -a 'O c \ m \ a vl m v m E nj Ol OO N OON O O N _ N O O _ N O O O N w w O O - W O - R T T T T T T T T R � "O j R T>> T T T T T R R j. R T R > T T R R T T R ? T T T T T T V > T - - - m m m to ro R -° -° m '° m -° m m m '° '° m m -° m R co m m m co nl m m O -O 3 -° -° O -O -O O � N M c-I N 1p 111 W V1 V1 V1 N c-I c-I u'1 .-I W c-I 01 N M W .-I N I� u'1 .-I l0 V M Ill W u't V1 a -I M Ol J C O N O_ H bq C N O N a O E _ O U�_ ~ oii d v m o m otS o o ana 9 .. o -6 c E _O 00N NC -ONN �+iR+ Oa NdCM W U C huQO E lO -E5 YG i'/i3n O O ui U u :5jOwX O OCd� O RC) CR~RC RZu ' R° LRU b+ +b+E ° a U u uc N\ M OU EN mom U, u a 2% F-- oLLo Page 481 of 485 Agenda Item #22. •=y a' 3= m o O1 S E •3 = m •N C N 3 Q = lL T r 1p O 4 W N � C � ~ V V LL \ S a ry � ✓ ✓ r Ol N N a r C C C C N N M N O O1 N LL � L' O � G N E \ R _ C. s OV LL Wc C N O \ ~ ON\ O1 3 Q Ot Qt C1 — 0 a� aQ LU w Z w a� V u 10 LU « Z N W w o V V a w °° - E '0 p LL U b0 DA C C 0 r —= c`g v o 0 0 3 O w ° 0_° 3 o N u m N J T i' N N ° LL (6 O H O °- .LL Q— N U U a 'E O O E 6 C �i U— O — N C V u f"I w °-p • E m c ti =. C. C. c C. c C. cvl. u 2 a _ — — — _ — — LL N.�.H. O Q. o `o In m— T a � C C O _ a00 + a, w rn ti m 00 w E E m a + c p — u C' 0 0 01 cl M .-I �l1 N c-I lD 01 O +-I N A M W M. 01 01 W M M W 00 01 41 41 M M 01 01 01 01 01 l~/i •--� .--� .--I N c-I rl rl r-I N N c-I c-I N o M M\ N N\ N N N N\ N N C \ -O -6 C •--I a ti ti .--I c-I C C rl ci N '-I � � c-I c-I a -6 -6 0 - O UI N O p N N N p N p p O Ol 'C 3 N N UI N N W - � �i�i W - N N N N\ N N O I� n ci ci ill ci n N n N N\ N N N M N \ \ryC- \-c \rC O - -- -- --6 \ \MN�--\MN-I ti v O O .c v z O O v H H H F- F- F- — LU c _ s nn o � O _ - - ♦ o v a � v � v u no w ra a E u u U -O EL f 6 c al c o t cco 2w V (ca V � � o E Q° o o ON E J ? T N L O T (m O N E a Q to �! C O -N Q LL l7 N u U O] C d 3 C C O O U w� E E� v ■�� m _ o LL o mom Y a y o M o LLo Page 482 of 485 Agenda Item #22. a¢ d �a r� aLL r� A o O 2 t 0 40 a e o; aQ e ; o'f ry Q .o N M N m D N N 0 N N \ N / / ♦ '. m N •_ \ N cn N y N a+ N 3 N � �- CL a+ N Q caOT~o W ~a W _ E o v .-'wo a° mo E c °o aE E vl E co o"i o o E m w 09Eo CL Jraa -auZ u v m E 0 0+ ? o o $ in d a o> a u °' i'n O a 1° v o. > ae 2J a E m 05 m df° 0 m d m a v 3 r o m N Q c v c 0 m v o_ 0. 0.0 m u m a « o y n W C F « GC b d c E Z A O q � � E o. m O.Z .0 •u G 0 0 c 0 c v° Qj 0 d E � I 0 0 m e 0 N N W 0 O O 01 1 O O rl O OO N O ON O \ O O O NN '-I 'i '-1 '-I eM O ON .-I ON c-I '-1 e1 \ rl ti N N 0 0 o C L t L L 7 '- L J O J O J r 3 r r r r r r r LL r rJ 3 r> rj r r O O O O O O NO '-1 ti N ON O N O ON O O N O\ O\\ O O O\\ M M\ m N a O O N N N\ N N\\ N '-I N N N\ N\\ N N O1 N N N\\ rl \ .y N N I�y ..y .y \ \ '-I N e-1 N .y .y N .y \ rl .-1 rl .-I C W w O J O J O ._ O O Ol W W UI Gl Ol J N c o V O N N Ul Ol N Ol O! U/ Ol Ul U! r 2 r LL 3 3 3 3 r r i 2 rJ 3 3 3 LL 3 3 3 3 3 3 VO 9 N N N N �• Y Y Y 10 3 H N fT0 Y 'O N N Y 10 f0 Y 10 9 9 9 T N N -O 10 om m v v v v v 3 3 3 v 3 3 v v 3 N v v 3 v v 3 v o m o r o m o .� .� o� m .�+ o� M .-� .-+ o .� � �n �n o ry ti o m o m N R '-I in .� �n a .i � 0 m o c 3 E `m o m w y 0 0 v m a m O c w E c w O` D o m E a E .0 E v w O E p v a cpWvcjw ww >m O J oQ o e ym >c E v m u E a S aa wowoyc Q c omm� c c a>° 0 a e° m a 3 3 a c ° n m o c c L a u c o 0 0 o v a a: E? A n v '� w E E w w N c Z is E° ,01.E v x n u Cr a w v°1i w« E E v o J o `w p m a m c c Y>v` c>"> E u° 'o 0 o u v E c o Jo o o a o J 3 3 u �= a E u u ` E g° ,L vci H o u a u vi u Z u- l7 l7 O uJi 1°- z vJi 0 vJi m s o C o` a a O iT iT 4 Al Al -1c LT �' i' v v it V V iT iT iT 4.61 il iT iT �� iT LT iT v iT v v v iT v it it iT 11 w C v u o E E u° w r 7Z O a O Page 483 Agenda Item #22. 0 o r N d m tM c N OI C C V A r x e o L 7 J MN O C ° N x e `ic a c a o M— N a ao. 3 e a a? 0C C 1LOA C C N C IM 2 O �N a m .0 c 'a w T L -ou — w E a LL o o N Y C c U u E rn o— 4 m m 3 d o 2 c2j $ ''' o° ° o °p e a — To a c LL oo rn r 3 d Z W E H U ~ C C a C y� W 7 J u « L in y y� '� E N x a Q a r w O « W «« N q OC C cm J O p= O C .o m u v�ai - w o Jo o V rn °u e� e i'n 7 Ia D I et v— �� 3 'S m m N A ° N« N C c O W C 7 •� C I I 1n N O O a N s u E m@ E w a° 'v a o o a Ip W W C= 'o N i �_ /�1 (D 5 as C C j O l7 M 7 N O Y N {%1 D L- N\ Ol m a '2 'W T C �_�.. O V V N O C 7 'C — C N C O\ m 7 C O OI O' 7 O U w �. O �'— f N O M I m 7 O 'O 0 C L L—= f• rii /- I I O O r vl N O 00 w � q m 3 a o° U° 3 a° ►' m m m o M\ CL W U '� < C 7 j, Y�Y ad w O W I e Cf '►/ m a ❑' ,`. v m ran U)Q ~ N N }w W D C ° O' w ° o o' Z /Av�/►+ Q 0< AL li w ^' L r; Z ° �•+ O D rf V v% O �❑ }1 .F u ° o a_z Q N - " Z Q N '-1 � N N � N �-1 ry �"� N N .-1 .-1 ry r-I f-I f-I '-I '-I •-I N N\ N \ ti N .-I N �'y Z O \ \ M \ �-1 'i �D N N \ M N \ �"� N m \ N '-I \ w N \ N Vl '-I N Ot '-I .ti N \ \ M M \ M \ \ \ V \ \ t0 t0 \ \ r \ \ \ \ T \ m' v V V VI 1p lD l0 r m m 00 Ot 01 Ol O O O m u C N w C C c .° _ ° '- J w L w L L L O j j O O L J O J L '- LL LL w 3 3 3 r r r r 3 r r LL r r r- LL C n^ w C C O ,` L w O O L LL 3 r O U In Z \ \ •-1 e-1 '-I '-1 f-1 N r-I •-1 '-I '-1 rl '-1 '-I N N N N N ti N N N\ a \ \ \ N . rl '-I rl T N N O O 0\0 '-I \ N N o m �"� '-1 N N O N M N N N N r N N M M N N O y N \ \ M M V N O E w N N M c m \ \ N N N O1 r V1 1p \ \ '-I ip cp r l0 '-1 N O1 �-1 O1 T .-1 �-1 m v v v v a v 1O tD - v a v o\o 0o a\o c v v c c 1p tp r \ \ \ V v c r r oo m ° a w o o w° a o _ as a a a_ w w w ._ _ O ._ w w o o 3 3 3 LL LL LL LL LL 3 3 F- LL 3 3 3 LL LL LL LL 3 3 a a 0>> v v 3 3 U �.a T T T > T T T T T N >> N T>> T> T T A >> •O T> >> Z m m m ,.,� o 3 o v v o v v v v v v o V m 0 M o o ,,.� v v M N m .-i ry m �n in .i �n .� m .-+ m ry m co '+ ry r in ti w v M in m �n �n w M M w M M N m m J W xcl� a w N W m U) 3 c Q 0 N m a-3 v; m m O 06 DN O O pp d a+ O L 'O VI m C m O O M O L O 0 O m a of ~ V N O G LL p ia. — '� v E o o s U m ,°_, E m m w `o- m .° '^ u a m c c c w+ c U c L 3 c a ° 'o- c w- °o w °o a `� Y v c `u i s E `° u o E 3 f0 'a m Q 3 o`o m LL m u u �n w o m pa w w w l7 o a .. u a m _ u _ o m u „, c v o• a w ac? c Y« Y a •1O• .10. a c' o c- x m Z c u° D w LL LL c c LL w 3= n a c c c c c¢ v u° M~'v ■KM._ u 9 ■ u �' a vvviTvvvvvvvviTVvvL'vvvviThTvvvvitiTv`T`*hTVVV`r`r , 9k O Q N V� v� Mv�i v�i v�i vni v�i v�i �D b mO a b b tp r n n n r n `I n I I m 0 Nm m c0 m 0 rn a w c U N E °\° E U° w a ai Page 484 of, Agenda Item #22. E rn o<' � E a m e J o m ° -cc rn v a N �a c _ a c ir o. a x a c E w _ o o a a u ° M r r C LL m w ''a u ° E A a u° m°° 01 q `o_ _� u a a u° C O LL A N •O T N O m W In C a': C C U 'o ° l7 vl V V LL~ C a y m a O iI c o / O Z o W iI r C c c E c S N► ` N M M e .I►..►-• ► a C C o' < N o� m ao S¢ c a' dLL � c C � O ? G o O n C O 1 r, aE a a N m f e n aoe 1° o a? N rl N N N N ry N ti N N N rl \ '-1 rl c-i N.-1 N M N \ \ •-1 O ei - •-1 rl N N \ pl rl N O\ 0 0 0\ \ - t °I C \ \ rl O �"1 ti '-I •-1 '-I O '-I '-1 — — rl •-I rl r t r r r r i 3 r 3 3 LL i M M tf N Ol \ 01 Ol °1 'r-I rl \ e-I '-I O1 �-1 �"� '-I '-I '-I � •-1 _ w v O o o O N O W> o 0 o w o c "O 10 f0 -O 'O 10 f0 f0 "O 10 f0 10 10 fV N f0 ❑ N a a vl rl N 1� n M '-I l0 n l0 Vl N Vl '-I M O O Ul v r 5 E °a m a 3 m C u m w U w c x m P Sc � m c c o v 3 ro ~ •`O 1O o O ou c E = m m c c o v c w o o c I° t o o 3 u `o E u `w E a w ,mac, F. o Z r o> m o v ? E N ❑ 3 '^ Q LL C7 in u U m= a E � v uo = o _ __ __ _ _ E IC_ a' � E - a ti c c c c c c_ c c N�� •- N � o Mo w y U 3 c ■■■ m' = ■ JyT ON `Tv`T4T`TvvvW,6,vL,6,L, `,`?filV a. o r E E a r ° E G _ u E .6 a; c u C E °\ E vo u ~Qj °1 o � Page 485 0f,4�