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Backup Documents 05/13/2025 Item #16G 1 ORIGINAL DOCUMENTS CHECKLIST & ROUTING SLIP 1 6 G 1 TO ACCOMPANY ALL ORIGINAL DOCUMENTS SENT TO THE BOARD OF COUNTY COMMISSIONERS OFFICE FOR SIGNATURE Print on pink paper. Attach to original document. The completed routing slip and original documents are to be forwarded to the County Attorney Office at the time the item is placed on the agenda. All completed routing slips and original documents must be received in the County Attorney Office no later than Monday preceding the Board meeting. **NEW** ROUTING SLIP Complete routing lines#1 through#2 as appropriate for additional signatures,dates,and/or information needed. If the document is already complete with the exception of the Chairman's signature,draw a line through routing lines#1 through#2,complete the checklist,and forward to the County Attorney Office. Route to Addressee(s) (List in'routing order) Office Initials Dale 1. County Attorney Office CAO S /g a 2. Board of County Commissioners Office BOCC 3. Minutes and Records Clerk of Court's Office 416125 4. Send signed copy to Bryant Garrett iv Airport Authority 1, Bryant.garrett@colliercountyfl.gov PRIMARY CONTACT INFORMATION Normally the primary contact is the person who created/prepared the Executive Summary. Primary contact information is needed in the event one of the addressees above,may need to contact staff for additional or missing information. Name of Primary Staff Bryant Garrett,Airport Authority Cell: (801)603-8625 239-252-8625 Contact/ Department Agenda Date Item was May 13,2025 Agenda Item Number 16.G.1 Approved by the BCC Type of Document DEC Change Order#3 with Back-up, Executive Number of Original 3 Attached Summary from BCC Item, and the associated Documents Attached work directive _ PO number or account N/A number if document is to be recorded INSTRUCTIONS & CHECKLIST Initial the"Yes"column or mark"N/A" in the Not Applicable column,whichever is Yes N/A(Not appropriate. (Initial) Applicable) 1. Does the document require the chairman's original signature STAMP OK BG 2. Does the document need to be sent to another agency for additional signatures?Any BG questions x 8425 please. 3. Original document has been signed/initialed for legal sufficiency. (All documents to be BG signed by the Chairman,with the exception of most letters,must be reviewed and signed by the Office of the County Attorney. 4. All handwritten strike-through and revisions have been initialed by the County Attorney's BG Office and all other parties except the BCC Chairman and the Clerk to the Board 5. The Chairman's signature line date has been entered as the date of BCC approval of the BG document or the final negotiated contract date whichever is applicable. 6. "Sign here"tabs are placed on the appropriate pages indicating where the Chairman's BG signature and initials are required. 7. In most cases(some contracts are an exception),the original document and this routing slip BG should be provided to the County Attorney Office at the time the item is input into SIRE. Some documents are time sensitive and require forwarding to Tallahassee within a certain time frame or the BCC's actions are nullified. Be aware of your deadlines! 8. The document was approved by the BCC on May 13,2025 and all changes made 13G N/A is not during the meeting have been incorporated in the attached document. The County an option for Attorney's Office has reviewed the changes, if applicable. this line. 9. Initials of attorney verifying that the attached document is the version approved by the BG N/A is not BCC,all changes directed by the BCC have been made,and the document is ready for the an option for Chairman's signature. this line. I:Forms/County Forms/BCC Forms/Original Documents Routing Slip WWS Original 9.03.04,Revised 1.26.05,Revised 2.24.05;Revised 11/30/12 16G1 Cofer County Procurement Services Change Order Form Contract# 23-8120 co# 3 Po#4500229417 Project#: 33822 Project Name: Bulk Aircraft Hangar at Marco Island Executive Airport Contractor/Consultant Name: DEC Contracting Group, Inc. Select One: ElContract Modification(Construction or Project Specific) ❑Work Order Modification Project Manager Name: Nick Rossdale Division Name: OPM/Airport Authority Original Contract/Work Order Amount $3,063,009.41 10/10/023 Item#16G1 Original BCC Approval Date;Agenda Item# Current BCC Approved Amount $3,063,009.41 01/28/2025 Item#16G1 Last BCC Approval Date;Agenda Item# Current Contract/Work Order Amount $3,063,009.41 07/30/2025 SAP Contract Expiration Date(MASTER) Dollar Amount of this Change $0.00 o.00% Total%Change from Original Amount Revised Contract/Work Order Total $3,063,009.41 0.00% %Change from Current BCC Approved Amount Total Cumulative Changes so.00 o.00% %Change from Current Amount Notice to Proceed 1/29/2024 Original NTP 366 Original Final 1/29/2025 Last Final 7/30/2025 Date #of Days Completion Date Approved Date #of Days Added 0 Revised Final Date 7/30/2025 Current Substantial Completion Date 6/30/2025 (includes this change) (if applicable) Provide responses after each question in box below (Responses should be brief and specific). Attach additional information and/or documentation from the Design Professional and/or Contractor, if needed, with your submission of this Change Order and complete summary on next page. Check all that apply to this Change Order request: ❑Add Time; ❑Add funds; 0 Use of Allowance; ❑Modify/Delete existing Task(s); r❑Add new Task(s); ❑ Reallocate funds; ❑Other(must be explained in detail below) 1.) Detail of change/s to be made through this Change Order. This Change Order request is in response to comments from the Collier County Fire Review regarding the fire alarm system and the use of a NEMA 4 enclosures for the fire equipment. Per Bulletin 24: Fire Alarm Systems Installation, NEMA 4 enclosures are no longer allowed to be used in Collier County and the equipment is to be located climate-controlled environment which meets the NFPA 72 requirements. Therefore, a 3' x 7' room was designed inside the hangar to accommodate the request of the fire reviewer.This Change Order includes the necessary fire rated wall material/door and associated hardware, an Air Conditioner mini split unit, and the associated electrical modifications.The fire alarm system equipment also needs to be fireproof equipment and is included in this Change Order.The cost for this work totals $41,427.40, which was reviewed by the designer and CEI services to verify cost reasonableness. The cost of the change order will come from the$165,000 Owners Allowance and no additional funding is being sought for this Change Order outside of the original contract.After Change Orders 1 &2, the Owner's Allowance has a remaining $142,791.24. This additional scope also required the use of the updated Davis Bacon Wage Rates for this work and that has been accounted for in the cost of the Change Order. 2.) If this Change Order is currently under a Stop Work, please identify the date issued and number of days remaining or "N/A"if not applicable. N/A 3.) Explain why this change was not included in the original contract/Work Order. The requested change was not included in the previous scope because this work was in response to Collier County Fire Review comments received from the review regarding the NEMA 4 box and weatherproof equipment when the fire permit was applied for. 4.) Describe the impact if this change is not processed. If this change order is not processed the hangar will not pass fire inspection and occupancy will not be obtained. Page 1 of 4 Change Order Form(2023_ver.1) 16G1 Co Wier County Procurement Services Change Order Form Contract# 23-8120 CO# 3 PO# 4500229417 Project#: 33822 Project Name: Bulk Aircraft Hangar at Marco Island Executive Airport Contractor/Consultant Name: DEC Contracting Group, Inc. Change Order/Amendment Summary (If additional spaces needed, attached a separate Summary page to this amendment request) COST TIME CO# AMD# Description Additive Deductive Days Total New Justification (+) (-) Added Time Repeesng construction work on the Bulk Repeating construction work on the Bulk Aircraft Hangar Aircraft Hanger at Marco Island Executive at Marco Island Executive Airport that was completed and Airport that was completed and Inspected odor Inspected poor to the onset of Hurricane Milton on to the onset of Hurricane Mitlon on October 1 tOth,2024,and was damaged due to the $9,582.30 8 374 October 101h,2024,and was damaged due to the slonn storm surge flooding on the construction site. surge flooding on the construction site.The cost of 59,5 The cost of$9,5 82.30 will came from the 82.30 will come from the Owner's Allowance and is Owners Alowance end Is already part of the already pert of the contractors contract price contractor's contract price The mbar and other hardware(pads eels and Coast requiredooar.nnae centrals neal•etas and to connect the This modification will account for the elwNral Peelle the lorndelnn and nee aarcrri.slab n.r was atm,un,am ore length Per al area.ona. appropriate anchor bolt depth and paned.an al..Honor,In.concrete slab no.not 2 a.'m acH al "ar ri"":" $12,626.46 4 378 reinforcing rebar required to oar a mmdmanhwManes.n Osamu Winn Wine henget The .petlaedhardwarematvary n length lasc,meb.am adequately support the building structural Wearily el al oomegion booms.The Ism strucNnldesbn had to tee sacred,and la Oared plan. based on loading conditions —provided to eaC r+r.carto construct In madame w.hrMn,a�rv,M act '. Additional Air Conditioned room Hangar will not be able to pass and fireproof equipment added to the project in response to Collier fire inspection and get 3 County Fire Review Comments, $41,427.40 0 378 occupancy if the Air Conditioned This change order will use funds from the owners allowance. room is not constructed. ❑Check here if additional summary page's are attached to this Change Order Page 2 of 4 Change Order Form(2023_ver.1) CAO 16GI Goer County Procurement Services Change Order Form Contract# 23-8120 CO# 3 PO# 4500229417 Project#: 33822 Project Name: Bulk Aircraft Hangar at Marco Island Executive Airport Contractor/Consultant Name: DEC Contracting Group, Inc. Acceptance of this Change Order shall constitute a modification to contract/work order identified above and will be subject to all the same terms and conditions as contained in the contract/work order indicated above, as fully as if the same were stated in this acceptance. The adjustment, if any, to the Contract shall constitute a full and final settlement of any and all claims of the Contractor/Vendor/Consultant/Design Professional arising out of or related to the change set forth herein,including claims for impact and delay costs. Contractor/Consultant/Design Professional signature below must be from an authorized person/officer/director of the Company or listed as the qualified licensed Professional "Project Coordinator"or Design/Engineer Professional under the agreement. Signature authority of person signing will be verified through the contract OR through the Florida Department of State, Division of Corporations (Sunbiz) website (https://dos.mvflorida.com/sunbiz/search/). if the person signing is not listed, we will require signature authority by one of the listed officers/directors of the company giving that person signature authority. RossdaleNick Digitally signed by RossdaleNick Prepared by: Date:2025.03.27 11:12:46-04'00' Date: Signature-Division Project Manager Nick Rossdaie Printed Name Digitally signed by Austin Tyler Brown Contact Info:abrown©bowman.com 03/27/2025 Accepted by: Date:2025.03.2711:46:01.04'00' Date: Signature-Design/Engineer Professional(if applicable) Austin Brown,Senior Project Engineer,Bowman Printed Name/Title/Company Name Accepted by: Douglas R. Masch II Digitally signed Date:2025,03.27y161825 0400 Douglas R. sch II Date: 3.28.25 Signature-Contractor/Consultant/Vendor Douglas R. Masch II, President, DEC Contracting Group, Inc. Printed Name/Title/Company Name GarrettB ant Digitally signed by GarrettBryant Approved by: rY Date:2025.03.31 06:57:44-04'00' Date: Signature-Division Manager or Designee(Optional) Printed Name HuttonDarren Digitally signed by HuttonDarren Approved by: Date:2025.04.02 15:18:22-04'00' Date: Signature-Division Director or Designee(Optional) Printed Name Digitally signed by 2 ScottTrinity Da7e:T20215.04.04 Approved by: 13:06:32-04'00' Date: Signature-Division Administrator or Designee(Optional) Printed Name Page 3 of 4 Change Order Form(2023_ver.1) Cam 4 16G1 Colter County Procurement Services Change Order Form Contract# 23-8120 co#3 Po# 4500229417 Project#: 33822 Project Name: Bulk Aircraft Hangar at Marco Island Executive Airport Contractor/Consultant Name: DEC Contracting Group, Inc. FOR PROCURMENT USE ONLY FY 25 CHO Request# 641 Digitally signed by BowdenStephanie BowdenStephanie Approved by: Date:2025.04.04 16:26:03-04'00' Signature-Procurement Professional Signature/Date Approved by: Signature-Procurement Manager/Director(OPTIONAL) APPROVAL TYPE: Administrative ❑ Administrative-BCC Report Cl BCC Stand-Alone ES (BCC Approval Required) BCC APPROVAL ATTEST: Crystal K. Kinzel, Cleric of the Circuit Court BOARD OF COUNTY COMMISSIONERS and Comptroltat' COLLIER COUNTY, FLORIDA By: .arw ._.. AL. By: "t Burt L. Saunders , Chairman Dated: j 'Attest as t eehairman's Date: 5/13/Z$ signature only (SEAL) Agenda# 1461 A roved as r icy; y ouu Attorney j ki it C-11 Print Name Page 4 of 4 ,/ Change Orderr Formm(2023_ver.1) 41 16G1 4011111%* CONTRACTING GROUP,INC. Dedicated to Excellence in Construction February 19, 2024 Request for Change Order Project: Bulk Aircraft Hangar RCO No. 003 Description:Added Fire Alarm Closet (Design Changes per the Building Department) To: Bryant Garrett Marco Island Executive Airport Items: Description Amount 1 BlackWolf Contracting $13,938.38 2 Breezy Cool Air $8,228.00 3 Federal Electric $11,517.77 4 Fedora lntertech $4,069.42 5 Pinnacle Door and Hardware $1,901.10 6 AC Cabinet Credit (labor only) ($200) Markups: Rate 1 5% $1,972.73 Totals: Items $39,454.67 Markup $1,972.73 $41,427.40 Supporting Documents: RCO #3 Backup Documents Note:This CO is in response to DEC Contracting Group, Inc's. RFI (16) on December 12, 2024, including a comment letter received from the Fire Alarm Subcontractor entailing comments from the Collier County Fire Reviewer regarding the FOR approved Engineered Shop Drawings and Submittal information. 1560 Matthew Drive, Suite B,Fort Myers,Florida 33907 (239)332-4322—Office • (239)332-0180—Fax info@deccontracting.com CGC 1526430 1 6 G 1 The comment letter, specifically comment#4, states that the current design is not compliant with Collier County Local Directive (Bulletin 24) and that to meet this requirement a climate- controlled room must be constructed and equipped with a mini-split system to contain the FACU, communicator and relatable addressable components. In addition, comment#5 states, Fire Alarm addressable components must be weather resistant. This was discussed in the progress meeting held on December 16, 2024, and it was decided that the best course of action would be for the design professionals to reach out to the fire reviewer, Scott Ctvrtnik, and get specific details on what their design should entail for smooth resubmission to the Fire Reviewer. The initial sketch that was provided to DEC for resubmission to the building department entailed a room with an added Interior Door and Frame, Fire Rated Plywood, Metal Framing, Drywall, Electrical work, and an added Mini- Split AC system. These items go past our contracted scope of work for this contract. January 28,2025, the RFI was officially responded to with the new design and proper documentation for resubmission to the building department. DEC then uploaded the revised drawings to the Collier County GMD permitting website for review. Approval for the changes to DEC's building permit were issued on February 4, 2025. Fire Alarm Contractor then began their Fire Alarm permit resubmission, and it was completed on February 10, 2025.All reviews have been completed in the building department. And the approved changes are reflected in the Change Order Request. i f Jr-o4se-Feq t g- y-{64.)-addit nal— etys for the-delay: Respectfully, Erika Bodenstein, M.B.A. Vice President CAO 16G1 ANA` P�Kwo Quote-Fire Alarm Panel Closet Date Revised: February 19, 2025 or:l ONTRAC, \ Black Wolf Contracting Antonio A. Alvarez P. 0. Box 182, Fort Ogden, FL 34267 863-632-6570 Blackwolfcontractingllc@gmail.com Attn To:DEC Contracting Job Name: Fire alarm panel closet Scope of work: Supply and Install Materials to construct Hangar Closet to house FACU Equipment. Materials: 3/4" Fire Rated Plywood, 3 5/8"Metal Studs, Abuse Resistant Gypsum Board, Batt Insulation, 4" Rubber Base, Painting. Labor: Provide Labor to install small closet, roof of closet, painting and install base. Material Cost:$6,171.26 Labor Cost:$6,500.00 Subtotal:$12,671.26 Mark Up at 10%: $1,267.12 Total: $13,938.38 All materials to meet the BABA Act All work to be done during normal working hours Updated Davis Bacon Wage Rates Included No Bonds Price valid for two weeks Sincerely, Antonio Alvarez AO 16G1 Estimate#EST-1765 Breezy Breezy Cool Air Conditioning, Inc. 9482 Campi Drive Lake Worth Florida 33467 To: DEC Contracting Group, Inc. Bulk Aircraft Hangar Mini Split System Materials: One Mitsubishi System CU Model: PUY-Al2NKA7,AHU Model:#PKA-Al2LA1,Suction Line, Liquid Line,Wire,Slab,Condensate Pump, Float Switch,Remote,Cable, Neoprene Pads, Line Cover, Insulation for lines and Condensing Unit Coating Cost:$4,000.00 Labor: Labor to Install the new Mini Split System Per Revised Drawings $3,480.00 Subtotal:$7,480.00 Markup at 10%:748.00 Total: $8,228.00 Mini Split System is 3-4 out from approved Submittal,Shop Drawings/Submittal will be provided upon fully executed CO. Customer Signature: CAO 16G1 Job ID: JOB-0025 FEDERAL Project: marco island airport change 1 F ELECTRIC • 239-673-8247 www.FederalElectricInc.com Bid Brief Form Report 30 Jan 2025 11:23:34 Tax Rate status:Default Bid Name:Base Bid Bid Template:FEDERAL ELECTRIC INC Pescription Amoun Subtotal Material Estimated Material 2,387,98 Material Adjustment 0.00 Material Total: 2,387,98 Labor Direct Labor Hours 38.77 Labor Dollars 6,677.56 Indirect Labor 0.00 Labor Escalation 0.00 Labor Adjustments 0,00 Labor Total: 6,677.56 Direct Job Costs Estimated DJC 0.00 DJC Adjustments 0.00 Direct Job Costs Total: 0.00 Taxes Material Tax(7.0000%) 0.00 Quote Tax(7,0000%) 0.00 Labor Tax(0,0000%) 0.00 Equipment Tax(7.0000%) 0.00 SubContract Tax(7.0000%) 0.00 Taxes Total: 0.00 Davis Bacon Wage Rate Adjustment Per New Rates $1,405.16 Change Order Subtotal: $10,470.70 Mark Up at 10%: $1,047,07 Change Order Total: $11,517.77 Federal Electric Inc 2806 Sw 34th Ter Phone;2396738247 Cape Coral,fl 33914 Web:WWW.FEDERALELECTRICINC,co ConEst Software Systems {Sage 1 of 2 CAO 1 6 G 1 11 CHANGE ORDER 2 Marco Island Executive Airport Bulk Aircraft Hanger NEW Davis Bacon Rates & Additional Equipment Per Approved Permit DEC Contracting Group, Inc 2005 Main Sail Drive Naples, FL 34114 United States Project ft: FL-23-0521 239.332.4322 Revision: 0 Modified: 2/8/2025 FEDORA INTERTECH We improve your safety,security,prndurtiuity,& pertr rrennce! $.,.t,1M"I'annvtl&irMK! *bt,tsvrS. t,4c,!s.'s Fa..r r 1 iL 4 .. Stttutrty tore Setny p14,-1.,1,o1 r,m, A, 561,44.11 SWlief* M a ata..wer. OLs.,gr. •• • Kanittut g A ad4MS M ....rnr "r a...e **woo If"tltm4 Wrtnoth♦ ,r". Auaotrct , is Oen. ..N, • l tUtttaaa I..:e.,ree:tararaue,u+ with a,.•a,m. t.n•Y�,.uon r .., 1 lu:4vt+:rnr�mt �. !` err' . �^9 k ^a at. �alrih �- # a ., ¢ .a i,..,.4-r•:1 t••ar+ul $•si•1.1.ot Vsot,aa 11n,.yv: A.41 m^,.:I...-r:rr 1, 14048,1-.ti t.mr-,arert+n' 'resented Ry: Fedora Intertech 3200 Bailey Lane,Suite 302 FED 0 RA Deliver to Warehouse 1 � ,. Naples, FL 34105 United States INTERTECH 239-596-8500 Secure,Connect&Protect www.fedoraintertech.com www.feclol aintertech.com CA() 16G1 Scope of Work This Change Order 2 is to reflect the increase to the Davis-Bacon rates on this project.and to add additional fire alarm equipment and also provide weatherproof fire alarm equipment per the Approved Fire Alarm Permit issued on 2-8-2025. Labor Increase per Davis Bacon Wage Rates: $553.48 Materials: $3,146.00 Subtotal: $3,699.48 Mark Up at 10%: $369.94 Total: $4,069.42 Price;Incluclns Accessories Marco Island Executive Airport Bulk Aircraft Hanger NEW Davis)Ba ton Ratesz&Additional Equipment PerApproved P +ilt- 'cif ', (2 AO 1 6 G 1 Equipment • Fire 1 Ditek DTK-120HWLOK 120VAC, 20A Parallel Protector UL1449 Listed w/Lockout Kit 4 Potter RMS-1T-WP Potter RMS-1T-WP Weather Proof Single Action Pull Station 4 Silent Knight SK-MINIMON Silent Knight addressable mini-monitor module 4 System Sensor P2RHK Weatherproof High CD Horn Strobe • ill 1 System Sensor P2RK Two-wire, outdoor horn strobe 2 System Sensor SRHK Weatherproof High CD Strobe Materials Total: $3,146.00 Pike Includes Accessories Marco Island Executive Airport Bulk Aircraft Hanger NEW DavissiBacon Bates281 Additional Equipment PerApproved PtAt: of 5 Voronit CA( 16G1 Project Summary Grand Total: $4,069.42 Payment Terms Price Includes • Bill Of Materials as indicated • Miscellaneous material and supplies required to install Bill of Materials • Engineering Labor • Installation Labor • Project Management Labor • Training as included in Scope of Work PAYMENT SCHEDULE A(for projects valued over$25.000.00); Unless otherwise noted by Fedora Intertech, progress invoices will be submitted in monthly draws,with an initial progress invoice for mobilization and/or equipment,to be delivered upon execution of contract. Progress invoices will be issued according to the schedule below: • Invoice#1 will be issued within five(5)days upon execution of this proposal/agreement—30%for presales,engineering, CAD and design • Invoice#2 will be issued when the Equipment is ordered and resource planning takes place—30% • Invoice#3 will be issued when the cabling commences and the equipment is delivered—30% • Final Invoice will be issued at substantial completion—10%final invoice PAYMENT SCHEDULE B(for projects valued under$25,000,00): Unless otherwise noted by Fedora Intertech, progress invoices will be submitted in monthly draws,with an initial progress invoice for mobilization and/or equipment,to be delivered upon execution of contract. Progress invoices will issued according to the schedule below: • First invoice will be issued within five(5)days upon execution of this proposal/agreement -60%for presales, engineering,CAD and equipment procurement. • Second invoice will be issued upon substantial completion-40%final invoice All invoices are due net upon receipt unless otherwise noted by Fedora Intertech.Upon receipt of payment for the initial progress invoice and a signed purchase order,a Project Manager will contact the client to schedule the project,Work on site will not begin until the initial progress payment is received. Fedora Intertech reserves the right to charge interest for any invoice over 30 days old.The interest rate charged will be the full amount allowed by law. All equipment is covered by the standard manufacturer's warranty*which the client may optionally upgrade to one of Fedora Intertech's Signature Service Plans.All installation labor is warranted for 12 months after job completion which the client may optionally upgrade to one of Fedora Intertech's Signature Service Plans.(Warranty provisions do not apply to existing systems and Marco Island Executive Airport Bulk Aircraft Hanger NEW 134visiBaKon-iiRaies2.& Additional Equipment PerApproved 1),11,• vonnit CAO 1 6 G 1 optionally upgrade to one of Fedora Intertech's Signature Service Plans,(Warranty provisions do not apply to existing systems and equipment;knew equipment is warranted by the manufacturer or, if the manufacturer coverage is less than 12 months,by Fedora Intertech for the balance of 12 months from job completion.) This proposal does not include tax.Fedora Intertech requires a copy of Tax-Exempt Certificate to provide services on a tax-exempt basis. Client: Fedora Intertech: Terms and Conditions https://fedoraintertech,com/legal-commercial-general-terms/ https://fedoraintertech.com/legal-commercial-service-ticket/ Acceptance of Terms & Service Agreement Client's Authorized Signature of Acceptance Signature: Date: Name: Title: w Company: Fedora Intertech Authorized Signature of Acceptance Signature: Date Name: Title: Marco Island Executive Airport Bulk Aircraft Hanger NEW D visvBaion aates>& Additional Equipment Per.,Approved Pogo rg of 5 �Pontoit 16G1 Materials Only for added opening # 105. Change Order Request #01 Date: 1/23/2025 9121 Centerlinks Commerce Drive, Unit#6 Ft. Myers, FL 33912 Phone: 239-267-4762 Ext. 4241 Submitted to: DEC Project: Marco Island Bulk Hangar Attn: Erika Bodenstein Location: Marco Island WE PROPOSE TO SUPPLY THE FOLLOWING: Quantity Unit Description, Price 1 Add opening 105 $ 1,901.10 Includes: Frame,Door,and Hardware Any changes may result in a cost difference Total $1,901.10 Prepared By: Jann Corbin icorhin(4 ninnaciedh.com All prices quoted are guaranteed for 30 days unless otherwise noted,and are subject to change. All quotations provided/orders received,are subject to the approval of Pinnacle's Credit Department, ACCEPTANCE OF PROPOSAL: The above prices, specifications,terms and conditions are satisfactory and are hereby accepted: Purchase orders are required for material ordering. Subcontracts will not be accepted. SIGNED: PRINT NAME: DATE: CA