Attachment F. Campus Capital Needs Sales Surtax Funded Detail Report

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1 Facility Attachment F Campus Capital Needs Sales Surtax Funded Detail Report Facilities Services 2700 Judge Fran Jamieson Way Viera, Florida Condition Code Estimate Stone Middle 1.71 $6,123,113 District School Security 1.00 $74,853 Perimeter/Entry Fencing and Gates $33,898 Pedestrian Access and Safety (Fencing) 1.00 $33,898 Building Access Security Equipment $40,955 Public Access Control 1.00 $40,955 Educational Technology 1.83 $303,001 Technology Equipment Renewal $151,125 Computer Replacement 4.00 $11,894 Server Replacement 2.00 $79,709 Switch Replacement 2.00 $30,597 Telephone System Replacement 1.00 $16,519 Wireless Access Points Replacement 1.00 $12,406 Classroom Technology Infrastructure (Electrical, HVAC and Data) $151,876 Student Stations Power/ Technology HVAC 1.00 $151,876 Facility Renewal 1.72 $5,745,259 Safety and Building Code Deficiency Corrections $7,935 Fire Safety / Sanitation / Code Compliance 1.00 $7,935 Central Mechanical Plant Renewal $967,568 Cooling Towers 2.00 $88,736 Piping and Valves, Distribution Piping, Insulation, Tanks and Chilled Water 2.00 $861,767 Refrigeration Room Monitoring and Ventilation 1.00 $17,065 Cooling and Heating Control System Renewal $278,155 Building Automation System 1.00 $278,155 Air Conditioning and Air Distribution Equipment Renewal $728,663 Wall Hung, Rooftop, Air Handlers, Split Systems, Unit Ventilators, Water Source Heat Pumps and 1.00 $540,951 Unitary Systems HVAC Systems EPA Non Compliant Refrigerant 1.00 $187,712 Roofing System Renewal $3,112,601 Membrane Renewal 2.00 $3,112,601 Exterior Building Wall Finish System Renewal $76,186 Expansion / Control Joints 2.00 $16,343 Soffits 1.83 $59,844 Exterior Door/Window/Louver System Renewal $9,411 Louvers and Vents 2.00 $9,411 Building Water and Sanitary Piping System Renewal $129,282 Sanitary Piping 1.17 $54,780 Supply Piping 2.00 $74,502 Water Heating System Renewal $3,587 Water Heaters 1.00 $3,587 Electrical Distribution System Renewal $382,384 Feeders 1.00 $3,093 Panel boards Condition / Capacity 2.00 $90,346 Transformers 2.00 $94,403 July 22, 2014

2 Facility Attachment F Campus Capital Needs Sales Surtax Funded Detail Report Facilities Services 2700 Judge Fran Jamieson Way Viera, Florida Condition Code Estimate Stone Middle 1.71 $6,123,113 Facility Renewal 1.72 $5,745,259 Electrical Distribution System Renewal $382,384 TSS Surge Suppression 2.00 $194,542 Air Supply and Exhaust System Renewal $49,488 Exhaust Fans Art Kiln Room, Locker Rooms, Restrooms, Science 1.00 $49,488 July 22, 2014

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6 ATTACHMENT TO CONTRACT CHANGE ORDER School Board of Brevard County, Florida Re: Change Order Number: ONE (1) School/Facility Name: Stone Middle School Change Order Summary: North, South, West and remaining portions of the East elevations of the Gymnasium (Building 7): Removal and abatement of the existing corrugated transite wall panels. Engineering for exterior structural in-fill framing is included. Furnish and install exterior in-fill framing for all masonry openings that require substrate for new exterior finish system. Furnish and install new Exterior Insulated Finish System with integral color to match existing. South Elevation of Building 6: Remove & replace three (3) bays of existing aluminum windows. Furnish & install impact glass and YKK Dark Bronze aluminum. Florida Product Approval and Shop Drawings are included. Schedule: All work shall be performed during the Fall school year and prior to the original substantial completion date of 1/12/18. Wharton-Smith will coordinate with school staff to ensure all egress pathways remain open and we will put in place temporary structures to protect pedestrian from overhead work. Any work that isn t capable of being safely performed without impacting the learning environment of the students will be coordinated off-hours. Exclusions: Environmental Air Clearances during abatement of transite panels. Elastomeric paint of EIFS of the Gymnasium (Building 7). Unforeseen steel remediation at the Gymnasium. Change Order Breakdown: Metal Framing, Sheathing & EIFS - $438, Abatement of Transite Panels - $56, Aluminum Window Replacement - $9, Aluminum Window Water Test Allowance $1, Electrical J-Box Extension Allowance $1, General Liability Insurance - $1, Design Builder Fee - $25, Payment & Performance Bond - $3, Total Costs: $536, Rev. 8/5/2015 Page 2 of 2

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9 426 Gus Hipp Blvd. Rockledge, FL Ph Fax To: Wharton-Smith, Inc. 750 Monroe Avenue Building: Building 7 Gym Exterior EFIS Sanford, FL Location: 1101 E University Blvd Melbourne FL Ph. # Fax #: Orig. Plans Dated: Drawings: Field Measured Attention: ALACHUA FT. LAUDERDALE FT. MYERS JACKSONVILLE MIAMI NORTH VENICE ORLANDO ORLANDO - ACOUSTI SPECIAL PROJECTS PENSACOLA TALLAHASSEE TAMPA WEST PALM BEACH HOUSTON, TX NEW ORLEANS, LA NASHVILLE, TN CHARLOTTE, NC RALEIGH, NC RICHMOND, VA Jonathan Wilkes Jwilkes@whartonsmith.com Rev. Plans Dated: Drawings: EFIS/ Synthetic Stucco Furnish Materials and Labor for Exterior Rennovation of Bldg 7 Metal Framing and Sheathing Included 1-1/2' EPS Foam Impact Mesh 10' AFF Provided at all Locations Accesible to Students Scaffolding for Our Scope of Work Included Engineering Included Floor and Roof Protection Included for Our Scope No Demo of Asbestos Panels or Steel Included No Painting Included (Closest Color Match of Synthetic Stucco Included) Covered Entrance and Exit Ways for Access Grooved Joints Included No Specialty Shapes or Bands Included Badging Costs Included No Flashings Included No Wood for Top Cap Included No Interior Painting Included No Steel Work or Welding No Retaining Walls Included in this Price Original Bid Date: Architect: Revised On: Monday, July 31, 2017 This is a proposal to furnish all materials and labor as herein described for the above named project as per your request and conditions herein: NA ROCKLEDGE $438, Addendum No.(s): None Total Bid Installed: $438, With Tax Included. Alternates No. (s): None Drawings / Bidders Instructions: FTP Site Attachments: ACOUSTI RESERVES THE RIGHT TO NEGOTIATE THE FINAL TERMS AND CONDITIONS OF ANY CONTRACT RESULTING FROM THIS PROPOSAL. Purchaser's acceptance of the intent of this proposal whether by this form or otherwise. Incorporates all conditions of this proposal shown on this and the reverse side. All subject to purchaser's acceptance by an authorized officer or agent. Within twenty (20) days from date hereof. THIS PROPOSAL DOES NOT INCLUDE EXTRA FEES ASSOCIATED WITH ANY REQUIRED FEE BASED SYSTEM FOR PROJECT MANAGEMENT / Respectfully submitted, Rockledge Branch BILLING / PAYMENT. THESE FEES WILL BE A CHANGE ORDER TO THE CONTRACT OR A REVISION TO THE PROPOSAL. ACOUSTI Engineering Company of Florida IF YOUR CONTRACT FORM IS NOT REQUIRED, KINDLY SIGN AND DATE THIS PROPOSAL ON THE REVERSE SIDE TO SIGNIFY ACCEPTANCE. THANK YOU! John Chance STATE SALES TAX NOT INCLUDED ON MATERIAL SALES (See reverse side for conditions and ACCEPTANCE) Johnchance@acousti.com Cell # (321)

10 426 Gus Hipp Blvd Rockledge, FL PH Fax Normal Working Hours ( 7:00am - 3:30pm ) Afterhours or Overtime Not included. Insulation/ Seismic/ Fire-rated assemblies NOT included. Dumpster Provided at NO Cost to Acousti Engineering Company of Florida Demolition Not Included. Calking of Wall Angle/ Perimeter Trim/ Not included Davis Bacon / Certified Payroll Costs NOT included Textura Accounting System costs NOT included. Extra Wires at Electrical Or Mechanical Devises NOT included. P&P Bond / Bid Bond NOT included. Clean Up & Supervision included. 2 of 3

11 (1) (2) (3) (4) (5) (6) (7) (8) (9) (10) (11) (12) (13) (14) (15) (16) (17) (18) (19) (20) Labor Rates: (a) Laborer = $35.00 per Man. (b) Ceiling / Floor Mechanic = $45.00 per Man. (c) Ceiling / Floor Specialist = $55.00 per Man. (d) Ceiling / Floor Foreman = $65.00 per Man. (e) Project Manager = $ per Man. [1] So that we may ship material and organize our erection crew, purchaser shall notify us in writing at least four weeks before the building is ready for our work, with work progressed to the extent that all our work can be done in one continuous operation. Purchaser shall make no charge against us for liquidated damages, clean up, hoisting, watchman, telephone, broken glass, light, rubbish removal, or insurance. We will remove only that rubbish caused by us, and pay for that breakage caused by the negligence of our men. Purchaser shall furnish no labor or materials for us on our account without our written order, prior to the action. This proposal is based upon all labor being performed during regular hours of work. You shall pay us ALL additional costs, including insurance and overhead costs of any overtime work that may be requested by purchaser or his agent. Purchaser shall bear the risk of any loss or damage to materials delivered to the premises or installed by us, whether such loss or damage results from theft, misuse, fire, flood, or any other cause except our own negligence and purchaser shall reimburse us for any such loss or damage. We shall not be liable for any damages or delays caused by strikes, lockouts, embargoes, fires, car shortages, floods, tornados, accidents, inability to obtain materials from our regular sources of supply, or other causes beyond our reasonable control, and the time for delivery of materials or doing the work hereunder shall be extended for the time of delay or reason of any said causes. Purchaser shall furnish to us, without charge, a sufficient quantity and flow of water and sufficient electrical services for our requirements at convenient locations at working levels, and also satisfactory storage space in the building from which we will not be required to remove our material except as required in our work. If a railroad siding is on the premises, we are to have free use of same within 150 feet of the building. Purchaser shall furnish us with a complete set of plans, specifications and addenda at least 10 weeks before the building will be ready for our work. Purchaser shall furnish us with a progress schedule showing the coordination of the various trades at least 10 weeks before the scheduled time for the commencement of our work. None of the materials furnished under this contract shall be subjected to a temperature higher than 140 degrees Fahrenheit. Acousti Engineering Company of Florida assumes all liability for the collection and payment of Social Security and Unemployment Compensation Taxes on its employees. If this is a contract for a complete installation of our materials, we will pay ALL Sales and/ or use taxes in effect at the date of the proposal. Any other or additional taxes will be paid by the purchaser. If this is a contract for material sales only, purchaser shall pay all sales and/ or use taxes. Per CRI , 6.3 site conditions: The Owner or General Contractor must submit to Acousti Engineering Co. of Florida (contractor), a written report on moisture and surface alkalinity of the slab to determine its suitability as a substrate for the material to be installed. We require proper backing for ANY - BASE - (Drywall must be within a 1/2" of the Finish Floor) where BASE is being Installed. Unless Specifically Included in this Proposal - The following are NOT INCLUDED in our Scope of Work: Sound Reduction, Repairs, Demolition or Take-up of Existing Flooring; Vacuuming, Damp Mopping, Buffing, Waxing, Sealing of Floors, Floor Floating, Leveling, Grinding or Concrete Correction Work, Cleaning or Removal of Oil, Grease, Solvents, Paints, Plaster, Drywall Mud or other Foreign Substances; Furniture (removal or replacement) Movement. Purchaser shall provide adequate protection for our finished work. All trash to be placed in dumpster to be supplied by others, and placed on site. This proposal excludes any asbestos control/abatement; if asbestos materials have been abated a written report must be provided showing the proper safe levels have been achieved from a certified abatement contractor. The purchaser has not done any act, whether by contract or otherwise, to waive, discharge or prohibit any mechanic's lien or other lien on the premises or building covered by this proposal. Purchaser agrees not to do any such act prior to payment to us in full of all amounts coming due under this proposal, including any extras that may be agreed upon between us. TERMS Payment of the aforementioned price, together with payment of any extras that may be agreed upon between us, shall be made by purchaser to us as follows: On or before the 10th day of each month, ninety percent (90%) of the value of all materials delivered upon the premises and of work performed during the next preceding calendar month. Final payments shall be made within thirty (30) days after completion of our work embodied in this proposal. If on account of delays by purchaser or other trades or for any cause beyond our reasonable control, we are unable to complete our work, purchaser shall pay us in full on or before the ten (10th) day of the calendar month following the month in which the work was suspended, for all materials delivered or in transit, and work performed by us up to the time of suspension of work. If payments are not made in accordance with the terms hereof, it is agreed that interest on said unpaid balances at the maximum legal rate of interest prescribed by the laws of the State of Florida will become due for the period of default, and at our election, we may suspend work until such payments are made, and all costs or expenses incurred by us in collecting any sum due hereunder, whether by suit or otherwise, including reasonable attorney's fees shall be paid by the purchaser. All provisions of this contract shall be construed in accord with the laws of the State of Florida. [2] A performance bond or other bond, if so desired by purchaser, shall be provided at your expense. [3] There are no promises, agreements, or understandings between purchaser and us, not contained in this agreement. ACCEPTANCE This proposal is subject to final approval by an authorized agent or officer of Acousti Engineering Company of Florida following acceptance by purchaser. Only when so accepted and finally approved, shall this proposal constitute a contract between us. ACCEPTED: Name of Company APPROVED ACOUSTI ENGINEERING COMPANY OF FLORIDA Authorized Signature and Title Jeff Judy Branch Manager Date: Date: REVERSE

12 NorthStar Demolition and Remediation, LP Stone JH - Transite th Street Orlando, FL Phone: Page of 2 Fax: License #ZA391 #CGC June 20, 2017 Wharton-Smith, Inc. 750 Monroe Road Sanford, FL Attn: Frank Sagarese Phone: fsagarese@whartonsmith.com SUBJECT: Asbestos Abatement Proposal for Stone Junior High Transite Panel Removal NorthStar Proposal No: , Revision No. 1 Dear Mr. Sagarese, NorthStar Demolition and Remediation, LP., is pleased to submit a proposal for the following: SCOPE OF WORK: Base Scope: Removal of corrugated transite panels and filler material on the east elevation of the gym as detailed in the photos provided by Wharton-Smith on 2/2/17. NorthStar will provide temp weather protection with poly sheeting placed at the opening and on the gym floor as applicable. NorthStar is not responsible for any damages related to weather and/or waterproofing. Additive Alternates: Removal of corrugated transite panels and filler material on the north, south and west elevations of the gym as detailed in the photos provided by Wharton-Smith on 2/2/17. All three elevations are priced out separately. NorthStar will provide temp weather protection with poly sheeting placed at the opening and on the gym floor as applicable. NorthStar is not responsible for any damages related to weather and/or waterproofing. Price Reduction for Scaffold: If Wharton Smith, or other trade, provides access to work area with scaffolding, NorthStar shall provide reduced pricing per area. See pricing below. GENERAL CONTRACTOR RESPONSIBLE FOR: Providing adequate power, water, permits and utility disconnects to complete this project. II. PROCEDURES: Contractor is a certified asbestos abatement contractor in Florida, License #ZA391. All local, state and federal EPA and OSHA codes regarding removal and disposal of asbestos materials shall be strictly adhered to. Prior to commencement of work, the owner and contractor are to mutually agree upon project procedures and desired phasing, set-up and scheduling. III. DISPOSAL: All asbestos containing material will be handled, transported and disposed of in accordance with federal, state and local regulations. NorthStar will assist in manifest preparation, but is not liable for any errors or inaccuracies. IV. SCHEDULING: Contractor and owner to mutually agree upon scheduling. V. CLARIFICATIONS/QUALIFICATIONS: Water, power (including assistance to hook up temporary power) unless otherwise delineated to NorthStar. Removal of all salvageable items to be done by others prior to commencement of work. Staging areas for equipment, decontamination chamber and dumpsters. Work to be performed during normal working hours.

13 Stone JH - Transite Page 2 of 2 Sanitary facilities. Parking for work force. Removal of trash or tenant items from designated work and staging areas prior to mobilization. Identification of items to be left or saved prior to NorthStar mobilization. Air monitoring and final clearance testing (if required) is the responsibility of the owner/owner s representative. VI. PRICING: Base Scope: East Elevation $13, If Scaffold Provided, Revised Lump Sum $11, Add Alt: North Elevation $19, If Scaffold Provided, Revised Lump Sum $18, Add Alt: West Elevation $17, If Scaffold Provided, Revised Lump Sum $14, $56, Add Alt: South Elevation $19, If Scaffold Provided, Revised Lump Sum $18, VII. INSURANCE: Our proposal includes occurrence-type General/Pollution Liability coverage totaling $27 million per occurrence and $29 million aggregate. NorthStar also carries a $10 million Pollution policy that includes coverage for asbestos and lead abatement with a $2 million sublimit for Professional Liability. In addition, NorthStar s program includes Auto Liability, Employer s Liability and statutory limits for Worker s Compensation. Liability policies are provided through AIG and are AM Best Rated A, XV. Bonds can be provided at an additional cost through Alliant Insurance Services, Inc., written by Arch Insurance Company. Arch has an AM Best Rating of A+, XV. THIS PROPOSAL VALID FOR THIRTY (30) DAYS Thank you for the opportunity to submit this proposal. If you have any questions please contact me at (407) Submitted By: NorthStar Demolition and Remediation, LP. Neal Johnson Project Manger

14 ALERION DOOR & GLASS 725 CLEARLAKE ROAD COCOA, FL (321) FAX (321) Submitted to: JULY 27, 2017 WHARTON-SMITH INC PROPOSAL#B MONROE RD ATTN: GREGORY SANFORD, FL JOB: STONE MAGNET We are pleased to quote the following: REMOVE ( 3 ) OPENINGS ROUGHLY X 4-4 FROM SOUTH ELEVATION ON BLDG 6 AND SUPPLY AND INSTALL YKK S ( YHS 50 FS ) IN DARK BRONZE WITH 9/16 GREY IMPACT GLASS. PRICE: $9, PRICE INCLUDES SHOP DRAWINGS WATER TESTING TO BE DONE BY OTHERS. ALL material is guaranteed to be as specified: All work to be completed in a workmanship like manner according to standard industries practices. Any alteration or deviation from above specifications involving extra costs will be executed only upon written orders, and will become an extra charge over and above the estimate. This proposal is subject to acceptance with days and is void thereafter at the option of the undersigned. Authorized signature: Brent Lavergne ACCEPTANCE OF PROPOSAL: The above prices, specifications and conditions are here by accepted. You are authorized to do the above work. AUTHORIZED SIGNATURE OF ACCEPTANCE: DATE: TERMS: 1.5% Per Month, to e applied to unpaid balance over 30 days. A $35.00 service charge for any and all returned checks. Customers responsible for all and any reasonable attorney fees and court cost used to collect said debt.