Agenda 07/26/2011 Item #16B67/26/2011 Item 16.13.6.
EXECUTIVE SUMMARY
Recommendation for the Community Redevelopment Agency (CRA) to approve and
execute a Commercial Building Improvement Grant Agreement between the CRA and a
Grant Applicant within the Bayshore Gateway Triangle area. (3639 Bayshore Drive,
$50,000.00)
OBJECTIVE: To approve and execute a Commercial Building Improvement Grant Agreement
between the Community Redevelopment Agency (CRA) and a Grant Applicant within the
Bayshore Gateway Triangle Community Redevelopment area. (3639 Bayshore Drive, $50,000.00)
CONSIDERATIONS: The purpose of the grant program is to provide an incentive to revitalize
the area by providing matching grant funds to encourage the private sector to upgrade /rehabilitate
commercial properties. The CRA provides a project cost -match of 50% from Tax Increment
Funds capped at $30,000 for exterior improvements and capped at $20,000 for interior
improvements (provided the exterior improvement's costs reach the cap amount). Remaining
project dollars are provided by the applicant. The CRA's Commercial Building Improvement
Grant Program is funded annually at a level that satisfies existing grant obligations from prior
fiscal years and funds future grant opportunities. The CRA FY -2011 TIF Grant budget is funded at
$400,000. That includes $144,868.84 carried forward from FY -2010 to cover the encumbered TIF Grants
allocated by the Board in that year. The remaining $255,131.16 is allocated for CRA Board approved FY-
2011 TIF Grant programs.
The Commercial Building Improvement Grant application (Exhibit A) submitted by Captain Slap,
LLC, owner of the commercial property at 3639 Bayshore Drive, Naples Florida, 34112, was
recommended for approval by the Bayshore /Gateway Triangle CRA Local Advisory Board.
LEGAL CONSIDERATIONS: This item has been reviewed by the County Attorney Office and
is sufficient for Board consideration and approval. It requires a majority vote for approval. -STW
FISCAL IMPACT: Sufficient budget exists within Fund (187) FYI budget to satisfy this
application. Of the $400,000.00 in the FY -2011 budget, $334,095.84.84 has been awarded by the CRA
Board and $65,904.16 remains. This project totals $121,847.00, and the request is for up to
$50,000.00 for a total fiscal CRA impact of $50,000.00.
GROWTH MANAGEMENT IMPACT: None.
RECOMMENDATION: That the CRA Board approves and authorizes the Chairman to execute
the Commercial Building Improvement Grant Agreement between the Community
Redevelopment Agency and Captain Slap, LLC, owner of the commercial property at 3639
Bayshore Drive, Naples Florida, 34112 in the amount of $50,000.00.
Prepared by:
Ashley Caserta on July 11, 2011
Grants Coordinator, Bayshore Gateway Triangle Community Redevelopmenf Agency
-1-
Packet Page -1485-
COLLIER COUNTY
Board of County Commissioners
Item Number: 16.6.6.
7/26/2011 Item 16.6.6.
Item Summary: Recommendation for the Community Redevelopment Agency (CRA) to
approve and execute a Commercial Building Improvement Grant Agreement between the CRA
and a Grant Applicant within the Bayshore Gateway Triangle area. (3639 Bayshore Drive,
$50,000).
Meeting Date: 7/26/2011
Prepared By
Name: CasertaAshley
Title: Grants Coordinator,
7/13/2011 11:39:45 AM
Submitted by
Title: Grants Coordinator,
Name: CasertaAshley
7/13/2011 11:39:46 AM
Approved By
Name: JacksonDavid
Title: Executive Director, CRA,
Date: 7/13/2011 12:09:32 PM
Name: WilliamsSteven
Title: Assistant County Attorney,County Attorney
Date: 7/14/2011 10:20:02 AM
Name: KlatzkowJeff
Title: County Attorney,
Date: 7/14/2011 11:00:23 AM
Name: FinnEd
Date: 7/18/2011 5:35:45 PM
Packet Page -1486-
7/26/2011 Item 16.13.6.
Name: PriceLen
Title: Administrator - Administrative Services,
Date: 7/18/2011 6:31:49 PM
Packet Page -1487-
7/26/2011 Item 16.13.6.
GRANT AGREEMENT BETWEEN CRA AND GRANTER FOR
COMMERCIAL BUILDINGIMPRO•VEMENTS FOR BAYSHORE
GATEWAY TRIANGLE COMMUNITY REDEVELOPMENT AREA
THIS AGREEMENT ENTERER this It day of , t l t 2011 by and
between the Collier County Community Redevelopment Agency (hereinafter referred to as
"CRA ") and(; S ) 11 ' (hereinafter referred to as "Grantee ").
WITNESSET14:
WHEREAS, in Collier County Ordinance No, 2002 -381 the Board of County
Commissioners delegated authority to the CRA to award and administer CRA grants including
contracts with Grantees for CRA grants; and
WHEREAS, Ordinance No. 08 -61 established the Commercial Building Improvement
Grant; and
WHEREAS, Grantee has applied for a Commercial building Improvement Grant in the
amount o 6ey ^� dollars; and
WHEREAS, the CRA has determined that Grantee meets the eligibility requirements and
was approved for a grant award in the amount of z: > U dollars on
L. ��± t' Zyt t_ ( "CRA'Approval ").
NOW, THEREFORE, in consideration of the mutual covenants contained herein and
other valuable consideration, the patties agree as follows:
1. Grantee aoknowledges to the CRA that Grantee has received a copy of the Collier
County Commrmity Redevelopment Agency Commercial Building Improvement Grant Program
Information and Application (hereinafter referred to as "Grant Program, that Grantee has read
the Grant Program, and that Grantee has had ample opportunity to discuss the Grant Program
with Grantee's counsel or advisor. Grantee further acknowledges to the CRA that Grantee
understands and agrees to abide by all of the terms and conditions of the Grant Program. Grantee
agrees to the terms and conditions of the Grant Program.
aL L 2. Grantee is the record Owner / tenant Of property described as
fz�ya�b.�1rP__C�V-1 vc— I -e S'. -F—I :7i.,Ar_. •k:ttI -�
3. Grantee has agreed to make certain Improvements to the property pursuant to the
grant application submitted to the CRA slated . 2-00 attached hereto as
Exhibit A and incorporated herein by reference.
4. Grantee agrees to complete the construction of the commercial building
improvements within one (1) year of CRA Approval. Grantee also agrees to fund at least 50% of
the costs of the commercial building improvements. Grantee is prohibited from paying
Commercial building Improvement Grant Agreement rY 2011 V (V �% 1
Packet Page -1488-
7/26/2011 Item 16.B.6.
contractors and /or vendors with cash. All payments for approved projects must be in the form of
a check or credit card drawing on funds from Grantee's accounts.
5. The CRA has approved a grant to Grantee in the amount of � PQ to
be administered pursuant to the terms of this Agreement based on an estimated cost of
.p. . if the actual costs are less than t61 )." 'to construct the improvements, the
grant amount shall be reduced dollar for dollar in CRA hinds as determined by ratio of matching
private hinds required.
6. Unless prior disclosure is included in the grant application, no Grantee, or any
immediate relative of Grantee, shall serve as a contractor or subcontractor for the construction of
the improvements and no Grantee, or any immediate relative of Grantee, shall receive
compensation for labor for the construction of the improvements. An immediate relative of
Grantee shall include mother, father, brother, sister, son, daughter, aunt, uncle and cousin or
family member by marriage to include mother-in-law, father -in -law, brother -in -law and sister -in-
law. Grantee has verified that all contractors who have provided bids for the approved work are
actively licensed by Collier County, Grantee acknowledges that the total grant award shall not
exceed the sum of lowest bids /price quotes for all projects. Grant Rinds for work performed by
contractors shall only be disbursed upon verification that said contactors are actively licensed by
Collier County.
7. Grantee agrees to obtain all necessary permits and submit any required plans to
the County's Growth Management Division. Upon completion of the work, Grantee shall
submit to the CRA staff a Project Summary Report, two (2) 8 inch by 10 inch photos showing
the improvements, a list of materials and construction techniques used, a list of architects and /or
contractors, and any other information specific to the project or requested by the CRA staff.
The CRA, through its staff, shall confirm that the Commercial Building Improvements were
constructed pursuant to the terms of the application approved by t1te CRA.
S. 'Within forty -five (45) days after confirmation that the improvements were
constructed pursuant to the terms of the approved application, the Grantee shall be issued a check
in the amount of the grant. However, if the Grantee fails to make the improvements pursuant to
the terms of the approved application, or if the improvements are not completed within one (l)
year of CRA approval, , the grant shall be deemed revoked and Grantee shall not be entitled to
funding.
9. This Agreement shall be governed and construed pursuant to the laws of the State
of Florida.
10, This Agreement contains the entire agreement of the parties and their
representatives and agents, and incorporates all prior understandings, whether oral or written.
No change, modification or amendment, or any representation, promise or condition, or any
waiver, to this Agreement shall be binding unless in writing and signed by a duly authorized
officer of the party to be charged.
11. This Agreement is personal to Grantee, and may not be assigned or transferred by
Grantee or to Grantee's respective heirs, personal representatives, successors or assigns without
the prior written consent of the CRA. ,
Commetoial Building Improvement Grant- Prgtsemept FY 2011 .. ",' /� ,. � 2
Packet Page -1489-
7/26/2011 Item 16.6.6.
M WITNESS WHEREOF, the parties have executed this Agreement on the date and year
first written above.
Witness Signature
�f��vJ SoLatiJ
Printed/Typed Name
(2� ' L -
tn ss Signa22t re
Q.1 iYl . 7Ji, 'G
Printed/Typed Name
ATTEST:
DWIGHT E. BROCK, Clerk
Deputy Clerk
Approved as to form and
legal sufficiency:
Steven T. Williams
Assistant County Attorney
GRANTEE(s): g 7 /
PaVl4l ssbgir�
Printed/Typed Name
Printed /Typed Name
COLLIER COUNTY COMMUNITY
REDEVELOPMENT AGENCY
By:
JIM COLETTA, Chairman
Commercial Building Improvement Grant Agreement FY 2011
Packet Page -1490-
RECEIVED 7/26/2011 Item 16.13.6.
if J LQ��
GBIG Application (Detach and submit to CRA office
Applicant Information
Grantee Name
l�SiteAddress
l^.��v
Grantee Address
7104! J �
o� IBS, " t✓ �.�! -! 1 I
J i='� s, .>;L �Sw ! I a�
Daytime Phone
Yf CC I —1077
7
Alternate
Phone
E -Mail Address
Do you own or lease the property?
y `n, 4�
V VV
Occupational License No.
ifapplicable)
Project Information
Describe the existing conditions of they site attach additional sheets if necessat ).
Outline the proposed improvements in detail (attach additional sheets if necessary).
1) 011, I-Slillolft-'at 11 It (1111 1 NVO colill actoo, tol ;ti I) plojtCl. 11)(7,c ('infl'iclols MUS1 he d ill 111C uolim
CRA STAM
1) Attach two color photos of each project to be
performed.
2) Attach Property Appraiser to.
3) Attach proof of payment of property taxes,
Estimated cost of improvements: $ 12-1, E 3 1
Maximum grant award:
Signature, 'A5� i— , ,S`' -'t -" Date: j • 11- i
u
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Packet Page -1491-
7/26/2011 Item 16.6.6.
Applicant Commitment of Resources I
I /we,
commercial property located at
(,0/ tenant(s) of the
the funding and all
other capability necessary to begin the site improvements listed above and have the ability to
complete all improvements within one year of the approval of the improvement grant by the Collier
County Community Redevelopment Agency. 1 / we further affirm that payment for all worst on
approved improvements will come from accounts in my / our name(s) or the name(s) of entities
registered in the State of Florida which I / we have incorporated or otherwise registered with the
state (verification is required). Payment far improvements by from persons or entities not a party to
this Grant Application is grounds for disqualification,
Signature of Tenant (if leased) Date
Signature of Tenant (if leased) Date
(if jointly leased)",
of Owner 7 Date
,—
— �
Signature of Owner f D e
(if jointly owned)
3
Packet Page -1492-
7/26/2011 Item 16.6.6.
ARTICLES OFORGAN17ATION FORFLORIDA LNRITED LIABILITYCOMPANY
ARTICLE T - Name:
The name of the Limited Liability Company is:
Captain Slap, L.L.C.
4;k
(Must end with the words "Limited Liability Company, "L.L.C.," or "LLC. ")
ARTICLE It - Address:
The mailing address and street address of the principal office of the Limited Liability
Company is:
Principal Office Address: Mailim Address:
2870 70th Street SW 2870 70th Street SW
Naples FL 34105 Maipre—SFE 34105
ARTICLE III - Registered Agent, Registered Office, & Registered Agent's Signature:
(The Limited Liability Company cannot serve as its own Registered Agent. You must designate an individual or another
business entity with an active Florida registration.)
The name and the Florida street address of the registered agent are:
r:
Eric D Tolnai
c C—
Name
Y
2870 70th Street SW
€n= M
Florida street address (P.O. Box NOT acceptable)
o
�
Naples 34105_'
vY
FL
City, State, and Zip
m -.:t.
Having been named as registered agent and to accept service ofprocess for the above stated limited
liability company at the place designated in this certificate, I hereby accept the app, a into tent as
registered agent and agree to act in this capacity further agree to comply with the provisions of all
statutes relating to the proper and complete performance of my duties, and I am familiar with and
accept the obligations ofmy position as registeredagent asprovidedfor in Chapter 608, F.S..
Registered Agent's Signature (REQUIRED)
(CONTINUED)
Page 1 oft
Packet Page -1493-
7/26/2011 Item 16.6.6.
ARTICLE IV- Manager(s) or Managing Member(s):
The name and address of each Manager or Managing Member is as follows:
1itlet
MGR" = Manager
"MGRM" - Managing Member
MGRM
MGRM
(Use attachment if necessary)
Name and Address:
Eric D Tolnai
2870 70th Street SW
Naples FL 34105
Paul Wassberg
203 Santa Monica Ct.
Cape Coral FL 33904
ARTICLE V: Effective date, if other than the date of filing: January 21, 2011 . (OPTIONAL)
(If an effective date is listed, the date must be specific and cannot be more than rive business days prior
to or 90 days after the date of filing.)
REOUIRED SIGNATURE:
Signature of a member or an authorized representative of a member.
(In accordance with section 608.408(3), Florida Statutes, the execution of this document
constitutes an affirmation under the penalties of perjury that the facts stated herein are true.
I am aware that any false information submitted in a document to the Department of Slate
constitutes a third degree felony as provided for in s.817.155, F.S.)
Eric D Tolnai
Typed or printed name of signee
Fillue Fees:
S125.00 Filing Fee for Articles of Organization and Designation
of Registered Agent
S 30.00 Certified Copy (Optional)
S 5.00 Certificate of Status (Optional)
Page 2 of 2
Packet Page -1494-
7/26/2011 Item 16.6.6.
Packet Page -1495-
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7/26/2011 Item 16.6.6.
Packet Page -1498-
7/26/2011 Item 16.13.6.
Gulfcocist Consulting Group, Inc.
9681 Glotlblus a. Y 111 • FL Myrrh, 1133908 • Ph: 12 3 914 5 4 -M4 • Fox: IM91454J352
w .GCG DDIGNBUILD.com -CGC 1507845
Schedule of Values
Sea Tech Marine Electronics
DIV DESCRIPTION
AMOUNT
1 GENERAL CONDITIONS
19718.75
Safely Supplies
200.00
Mileage reimbursement
432.00
Cellphone Charges
247.50
SonfJohns
305.00
Drinking Water & ice
50.00
Plan Costs
180.00
Final Cleaning
600.00
Trash Removal
1.160.00
Punch Ust
250.00
Office Administrative
1,550.00
Temporary Labor
208.DD
Fire Inspection Fees
20000
Fees - Permit Express,
Resubmlllals, Reinspeclions. Other
250.00
Superintendent Wages
0,718.75
Project Manager Wages oI -
5.287.50
1 INSURANCES BONDING
-
2860.66
Builden Risk Insurance
135000
General Llabilily Insurance
724.66
Wo,kn is Comp Insurance
786.00
2 SITEWORK
21,660.00
Building Demolition
5,50000
Engineering Layout/ /Testing
750.00
Earthwork & Paver Cut
750.00
5tlework &Paving
1,260.00
Inigalion
2,479.00
Landscaping
4,11-7.00
Sort &Seeding
60:)00
Sidewalks & Column Foolings
3.369.00
favors
2,495,00
5 METALS
4,015.00
Slairs and Railings
4,015.00
6 CARPENTRY
14,901.15
Carpentry Rough Labor
4,515.00
Carpentry - Trim Finish Materials
1,500.00
Carpentry Rough Materials
7,471.15
Wood Root Truss System
91500
Truss Engineering
500.00
7 ROOFING INSULATION
12,482.00
Waterproofing & Caulking
1,50000
Soffit & Fascia
1,400.00
Roofing Contingency
2,000.00
Roofing Subcontractor
6.500.00
I ...tali., Subcontractor
750.00
Gullea & Downspouts Repair
33200
8 DOORS / WINDOWS
12,942.00
Dooa7Famos /Hardware Pkg
1,565.00
Glass & Glaxing /Storefront
(impact)
11,377.00
9 FINISHES
21,705.00
Urywall & Stucco Labor & Malls
8,278.00
Acoustical Ceilings
900.00
Flooring Alas once
2,40200
Stair Ccrpeling Allowance
50000
PainBng Subcontractor
9,62500
10 SPECIALTIES
385.00
Slgnage
2500
Fire Exl's & Cabinets (recessed)
50.00
Toiler Accessories
31000
15 MECHANICAL
12,330.00
Plumbing
3,950,00
H.V.A.C.
8,38000
16 ELECTRICAL
23,000.0D
Electrical
20500.00
Communications System
2,500.00
SUBTOTAL
145,999.56
PROFIT & OVERHEAD
9,238.59
TOTAL
155,238.15
Packet Page -1499-
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7/26/2011 Item 16.13.6.
Packet Page -1500-
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Details
7/26/2011 Item 16.13.6.
Property Record I Sketches I Trim Notices
_...
tj Current Ownership
Parcel No. 64510600004 Property Address 3639 BAYSHORE DR
Owner Namell CAPTAIN SLAP LLC
2870 70TH ST SW
I Cityll NAPLES II State II FIL II Zlpll 34105 -7218
Legal OAK RIDGE MANOR LOT 19
rvo.
" t Millaoe Rates
Sub No� 527200 OAK RIDGE MANOR Millaoe Area School Other To[al
rti Use Code 48 IMPROVED INDUSTRIAL 63 5.6990 8.7816 14.480
'See Instructions (or Calculations
2010 Final Tax Roll Latest Sales History
(Subject to Change)
It all Values shown below equal 0 this
parcel was created after the Final Tax Roll
Lantl Value
( +) Improved Value
5 105,000.00
S 93,6&2.00
Date
Book - Page
Amount
0412011
4668 - 3356
5 305.000.0(
(_) Market Value
( -) SOH Exempt Value &Other Exemptions
( =) Assessed Value
S5 10
5 0.00
S 198,682.00
OB / 2001
2681 - 2553
��
5 O.Of
D4! 1999
2532 - 410 —�
S 185,000.Of
(.) Homestead and other Exempt Value
M Taxable Value
5 0.00
f 19E.682.OD
0611990 IF
1540-1663 J
5 0.0(
0611990
F 1537-1304 IF
0.0t
(=) School Taxable Vnlue (Used to, School Taxes)
S 19$Ge 2.OU
04I 19E3
1042-1290
SOH = "Save Our Homes" exemot value due to cao on assessment
increases.
The Information is Updated Weekly.
http: /hvww.collierappraiser .coin /RecordDePacket Page - 1501- 'olioID= 0000064510600004 7/11/2011
Search Results
Collier County Tax Collector
3291 E Tamiami Trail
Naples FL 3 4112-5 75 8 2010 Tax Roll Inquiry
System
Print this paa
7/26/2011 Item 16.13.6.
OWNER INFORMATION
PROPERTY INFORMATION
Name: NELSON TR, BARBARA S
Address: ANDREW J KRAUSE TR
Parcel: 64510600004 Acre:.24
Loc: 3639 BAl'SHORE DR NAPLES Ma 1 IGIS \'iea9
AJJrcss: JOHN ERNEST SCHNEIDER TR EST
Legal• OAK RIDGE MANOR LOT 19
Address: UTD 5125/01
Legal:
Address: 2500 PENNGATE DR
Legal:
Address: SHF.RRIIJ,S FORD, NC 28673 -9127
Legal:
VALUE /EXEMPTIONS
—IAX INFORMATION
PAY TERMS
PAYMENT INFO
Market Vfllwe:
198,682
Counq:
734.05
Nov:
2961.83
paid Dt : 11/16/2010
Recpn 30326
Alnch:
PaymL• 2,9fi1.N3
Rlmt:
.STATUS INFO.
'taxable Value:
196,682
School SC
(.85.65
Dec:
2992.68
5lillage Cade:
63
School lac:
J46.64
.Ian:
3023.54
Homested Ez:
FO
City 7as:
0.00
Feb:
3054.39
Agricltr Ex:
�
DependC
570.98
Rlar:
3085.24
\\'idow Ex:
0
195.6 J
Apr:
BIinJ Ex:
0
Indc enJ:
31 J.43
:
0
DiswhleJ:
0
\'oterA r:
29.6J
(�-Dla
1nw llue:
Veteran Ex:
R'holly Ex:
Fo--j
�
"Cross Tnr.
Appr tec:�
AJvertising.
30R5.24
0.00
Installment: N
Deferred:
Civilian Ex:
BanlcrupL•
TDA: 0
COMMENTS
'' Non Ad Valorem Amount Included in Cross Tax
Non .Ad Vatorem Authorities
VOA':VI A7tLORLAI I�PORMA'tIt1V
Type
Anlh b ,4ulh Name
Per Amount
East /South Naples sewer
90Ufi East /South Naples Sewer
.4mt F'I 20R.21
COMMENTS
* Non Ad Valorem Amount L1clOCted in Cross Tax
New Search
Back To List
2003 Parcel Information 12004 Parcel Information 12005 Parcel Information 12006 Parcel Infonmation
2007 Parcel Information 12008 Parcel Infommation 12009 Parcel Information
Last Updated: 07/08/2011 5:00pm
http:// colliertax .com/search/view.php ?ID =l Packet Page - 1502 -Mtc= 325 &taxyear =2010 7/11/2011
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FROM COUGAR CUTTING
7/26/2011 Item 16.6.6.
(THU) JUL 7 2011 10:21 /ST. 10: 20/No. 7383504489 P 1
1
CUTTING, INC. 3�ECEIVEI7
JUL 0 8 P011
REVISED
TO: Gulfcoast Consulting
Attn: Teely Byrd
Phone: 454 -7304 ext 114
Fax: 454 -7352
f.
' TAY:_
Vl-
PROPOSAL
IPIT-M-71111; }„• , .
4- 3 017
U 11
Job Address:
Sea Tech
3639 Bayshore Drive
Naples, FL
we respectfully submit the following proposal to furnish alt labor, materials & equipment to complete the selective
demolition for the Sea Tech project located in Naples, FL, per plans dated 6/10/11. Work includes the following:
Interior•
erior partition walls, doors & frames
• Acoustical & gypsum board ceiling system Including insulation and light fixtures
• Carpet, tile, & VCT flooring Including adhesive & thin -set grout
• Plumbing fixtures & accessories from (2) restrooms
• rior wooden stair in its entirety
ispose of debris created from our scope of work
$1 t�.
lxt
v" exterior windows & frames
• Exterior framing and sheet metal siding from 2na story of CMU structure
• Gutters & downspouts
• Saw & remove existing asphalt as required for new covered walk way
• Saw & remove existing asphalt as required (2) irrigation runs
Saw & remove existing 4" thick concrete slab on grade for new plumbing
• Saw & remove existing sidewalk at front of structure
• ii iispose of debris created from our scope of work
Z,...
mobilization Included to complete the interior and exterior packages
All salvageable materials & metals to become the property of Cougar Cutting, Inc,
Inciudem labor, materials, equipment, removal & disposal of debris created from our scope of work, (1) mobilization,
protection to remaining finishes, normal work hours, daily cleanup
Excludes: permitting, 10 day notice to DEP, asbestos survey & abatement, utility locates, disconnects & capping,
damage to buried & hidden utilities, patch, prep & prepare surfaces for new, temporary boarding of exterior openings,
weather proofing, layout of penetrations, construction & slit fencing, removal of the following: exterior doors, exterior
debris, perimeter drywall, framing for new stair, mechanical equipment, rooftop activities, unknown, unforeseen &
hidden objects
Total: $57500.00
Cougar
6393 Arc Way, Ft. Myers,
Phone: (239)275 -9334 Fax:
Packet Page -1504-
FL 33966
(239)274 -2011
7/26/2011 Item 163.6.
ACtDui_: _4_ 3 171 t
ASPHALT PAVING
& SEAL COATING
Proposal
Gulf coast Consultant Uo -L6 -LV l 1
Naples, Florida 7 ' �> �' L �/
Tel (239)464 -8257 Fax (239) 454 -7352
Attn: Dusting
Job Name and location. Seal coat and stripe 3639 Bay shore Dr.
I -Seal coat all Asphalt Roadway and parking lot throug
SQ ft) Work to include:
2- Remove all concrete car stop to keep them clean.
3- Remove all dirt and moisture from pavement. Apply
stain areas and apply (2) Two coats of rubberized non-.s
asphalt pitch emulsion and (3) pound of Silica sand per
4- Replace and re- ping all concrete car stop.
5 -Re- stripe as currently exists. Using Traffic Paint, Wh
6 -Two coats is recommended this parking lot never bee
7- Replace any broken car stop at------- ($
8- Estimated Bid Prices ----------- ----- ----------------
4�$
9- Repair east side apron saw cut and removed old asph
asphalt S -3 Type. ----------------------------------- - - --(0
10- Warranty: one (1) year warranty on workmanship'
11- Terms: 25 % deposit prior to commencement of woj
30 days.
'Bic above prices, specifications and conditions are satisfactory and arc hereby accepted. You are
made as outlined above. Lega(*s and court costs incurred in the collection of monies owed a
Accepted By
165 Jung Blvd W • Naples, Florida 34120 Phone 239.82
u Packet Page -1505-
complex (5887
Spot primer to oil
I non- tracking
lion of sealer.
Yellow and blue.
:al- coats. 7
e•,•
g_each.) 'X.
new
valid for
!d to do the work as specified. Payment will be
to this contract will be borne by the customer.
- A, e0 l�
1 • Fax 239.455.4776
Juniper Landscap' ny, Inc.
5880 Staley Road
Fort Myers, Florida 33905
Office 239.561.5980 Fax 239.561.5595
SeaTech, Naples
Gulf Coast Consulting Group
Description
This proposal is based on plan sheets LI -1 & LP -1, Dated 05/20/11, Developed
by Goetz +Stropes f
r.
TOTAL PLANT MATERIAL t,
Figeon Plum 10'- OA, 1 3/4" cal, 25 gallon
Simpson Stopper 10'- OA, 1 3/4" cal, 25 gallon
Jamaican Caper 3 gallon
Cocoplum 'Red Tip' 3 gallon
Firebush 3 gallon
Walters Viburnum 3 gallon
Mimosa Sunshine I gallon
cy Vitamulch
lin. ft. 24" Root Barrier
TOTAL PLANT MATERIAL PROPOSAL
sq. ft. of Bahia Sod, @ $0.18 per sq. ft. (if required)
sq. ft. Floratam @ $0.30 sq, ft. (if required) 70rch� 1
TOTAL IRRIGATION MATERIALS
Hunter PRO -C -300
Mini Click rain sensor
Hunter PROS- I2 -CV, 12" spray head
Hunter PGV -151 G, 1 -1/2" electric valve with Accuset Press Reg. and Valve
Boxes
Wilkins 1" Reduced Pressure Backflow Preventor
lin.ft. 14g Control Wire
2" Sch40
lin.ft. SCH 40 PVC Sleeves
Class 200 PVC Laterals SU17e TOTAL IRRIGATION PROPOSAL �P M•r
Thank you for letting us serve you!
Page i
Packet Page -1506-
7/26/2011 Item 16.B.6.
PROPOSAL
Quantity
Total
8
3
20
40
36
20
100
16
190
1
37
2
I
450
170
46
Total
4,456.51
4—
juniper Landscaping, Inc.
5880 Staley Road
Fort Myers, Florida 33905
Office 239.561.5980 Fax 239.561.5595
SeaTech, Naples
Gulf Coast Consulting Group
7/26/2011 Item 16.13.6.
PROPOSAL
Date j_ Proposal #
7/7/2011 1 2877
Plan Page
Thank you for letting us serve you!
Total $6,934.95
Page 2
Packet Page -1507-
r r a ��
INTERLOCKING :PAV.ING:`CONTRACTOR;rIN ,
7/26/2011 Item 16.13.6.
'Z.L":CE.iV ED 3710 PROSPECT AVENUE
JUL 0 b 2011 NAPLES, FLORIDA 34104
BY: (239) 793 -4422
FAX: (239) 775 -9845
www.l<eyestonepciving.com
We hereby submit specifications and estimates for: Front Walk
1. Supply and install I" sand bed over existing sub grade prepared by others.
2. Supply and install standard 2 3/8" concrete pavers, standard color and style.
3. Cut, compact, sand, and border total job.
4. Approximately 644 square feet.
Option to supply and install Pyramid Pavers add $340.00 — initial
Option to supply and install 4" limerock base over prepared sub grade add $700.00 _ initial
Owner /Contractor acknowledges and agrees that the agreed upon price is contingent upon Keyestone commencing work within 15 days of Owncr/Contrnetor signing
this proposal. In the event Keyestone does not commence work, within said time for any reason other than delays caused by Keyestone, Keyestone may increase the
contract price in accordance with any price increases incurred by Keyestone for labor, materials, and supplies.
Unless preparation ofsubgrade is specifically mentioned above, all work is to be done over owner's stabilized subgradc which shall be well compacted and properly
graded to within one -half (12) inch of proper subgrade elevation. Any machine work required to bring owner's subgradc to acceptable tolerances or PVC sleeve
installation may be done by KEYESTONE for an additional charge which will be at flat hourly rate for machine with operator. Unless installation and preparation of
base material is specifically mentioned above, it shall be the responsibility ofthe Owner /Contractor to warranty total installation. Any fill or stabilizer required to raise
elevation of subgradc may be supplied by KEYESTONE for a reasonable charge. Owner /Contractor is responsible for all engineering, permitting, traffic control,
marking all underground utilities and for providing water, electric and dumpster to the job site. Any excavation into the compacted limerock base will result in
settlement and will not be covered under KEYESTONE'S warranty.
Upon acceptance of this contract and in the event that it shall become necessary for KEYESTONE to retain the services area attorney for the purposes of collecting all
or any part of monies owed or to compel performance to KEYESTONE or any ofits suppliers, the defaulting party shall be responsible for the payment of reasonable
attorney's fees and cost without regard to whether or not litigation shall have been commenced.
'lbe parties agree that they shall mediate any disputes prior to either parry initiating litigation. The costs ofthe mediation shall be equnllysplit between the ponies.
propose to furnish labor and
due upon completion of base work; balance due upon completion of job.
coons, Tor me sum or:
to be made as follows: 50%
All material is guaranteed to be as specified. All work to be completed in a workmanlike manner according to standard 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. All agreements are contingent upon strikes, accidents or delays beyond our
control. This proposal subject to acceptance within 15 days and is void thereafter at the option of the undersigned.
Authorized signature
Cttras_htpQ raL
ACCEPTANCE OF PROPOSAL
The above prices, specifications and conditions are hereby accepted. You are authorized to do the work as specified. Payment will be
made as outlined above. Signature will guarantee all payments in full.
Accepted: Signature:
Date: Signature:
Overdue Accounts are Subject to a 1 ' /z% per Month Service Charge. (18% Annual Interest Rate)
Purchaser agrees to pay all costs of collection, including reasonable attorney's fees, should collection service be required.
Packet Page -1508-
PROPOSAL SUBMITTED TO:
DATE: 07/06/11
Email: rece tion c -desi build.com
PHONE:
239)454 -7304 Ext. 110
NAME:
Gulfcoast Consulting Group, Inc.
JOB NAME:
Seatech
STREET:
9681 Gladiolus Dr., Suite 211
STREET:
Ba shore Dr. and Barrett Ave.
Ft. Myers, FL 33908
Naples, FL
We hereby submit specifications and estimates for: Front Walk
1. Supply and install I" sand bed over existing sub grade prepared by others.
2. Supply and install standard 2 3/8" concrete pavers, standard color and style.
3. Cut, compact, sand, and border total job.
4. Approximately 644 square feet.
Option to supply and install Pyramid Pavers add $340.00 — initial
Option to supply and install 4" limerock base over prepared sub grade add $700.00 _ initial
Owner /Contractor acknowledges and agrees that the agreed upon price is contingent upon Keyestone commencing work within 15 days of Owncr/Contrnetor signing
this proposal. In the event Keyestone does not commence work, within said time for any reason other than delays caused by Keyestone, Keyestone may increase the
contract price in accordance with any price increases incurred by Keyestone for labor, materials, and supplies.
Unless preparation ofsubgrade is specifically mentioned above, all work is to be done over owner's stabilized subgradc which shall be well compacted and properly
graded to within one -half (12) inch of proper subgrade elevation. Any machine work required to bring owner's subgradc to acceptable tolerances or PVC sleeve
installation may be done by KEYESTONE for an additional charge which will be at flat hourly rate for machine with operator. Unless installation and preparation of
base material is specifically mentioned above, it shall be the responsibility ofthe Owner /Contractor to warranty total installation. Any fill or stabilizer required to raise
elevation of subgradc may be supplied by KEYESTONE for a reasonable charge. Owner /Contractor is responsible for all engineering, permitting, traffic control,
marking all underground utilities and for providing water, electric and dumpster to the job site. Any excavation into the compacted limerock base will result in
settlement and will not be covered under KEYESTONE'S warranty.
Upon acceptance of this contract and in the event that it shall become necessary for KEYESTONE to retain the services area attorney for the purposes of collecting all
or any part of monies owed or to compel performance to KEYESTONE or any ofits suppliers, the defaulting party shall be responsible for the payment of reasonable
attorney's fees and cost without regard to whether or not litigation shall have been commenced.
'lbe parties agree that they shall mediate any disputes prior to either parry initiating litigation. The costs ofthe mediation shall be equnllysplit between the ponies.
propose to furnish labor and
due upon completion of base work; balance due upon completion of job.
coons, Tor me sum or:
to be made as follows: 50%
All material is guaranteed to be as specified. All work to be completed in a workmanlike manner according to standard 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. All agreements are contingent upon strikes, accidents or delays beyond our
control. This proposal subject to acceptance within 15 days and is void thereafter at the option of the undersigned.
Authorized signature
Cttras_htpQ raL
ACCEPTANCE OF PROPOSAL
The above prices, specifications and conditions are hereby accepted. You are authorized to do the work as specified. Payment will be
made as outlined above. Signature will guarantee all payments in full.
Accepted: Signature:
Date: Signature:
Overdue Accounts are Subject to a 1 ' /z% per Month Service Charge. (18% Annual Interest Rate)
Purchaser agrees to pay all costs of collection, including reasonable attorney's fees, should collection service be required.
Packet Page -1508-
7/26/2011 Item 16.B.6.
N-, 1, - `-
4 261 3S
J/
Anderson
PRIM CARPENTRY
ANDERSON TRIM CARPEN'T'RY, LLC
I I S A1.L it 11 O U T R F1, A T1 DNS 111 VS
To:
GCG
From:
Anderson Trim Carpentry
Re:
Seatech Marine Electronics Bid
Date:
7/7/2011
- framing is all labor
- brackets and lags among other items are all on site.
- building has been prepared (demolition is complete)
- trash is available on site.
Interior:
Treads, Risers, Handrail, Spindles,
Raised AC Platform, New Wall @ 2" `T Floor,
Rough Stairs, New HC Restroom, New Walkways fi gym,;
Total: 1'° $6,065.00 .;
4
Doors /Hardware, Doors and Frames: 4$1,875.00'
�A
Exterior:
Labor to install windows (6C, 6D) and doors (lA, 211):l $10,052.00 t
Labor for New HC Restroom walls
Labor for New Trusses, Sheathing
and Wood Fascia including A/C Pad
6" Seamless Gutters R Downspouts
Aluminum Soffit $1,400.00 k`
Packet Page -1509-
D. Peck Roofing, Inc. == x"
2990 Cargo Street
Ft. Myers, FI 33916
Phone (239) 489 -2200
CCC 057599
Fax (239) 489 -2202
SUBMITTED TO:
GULFCOAST CONSULTING GROUP, INC.
9681 GLADIOLUS DR, SUITE 211
FORT MYERS, FL 33908
JUL 0 8 2011
7/26/2011 Item 16.13.6.
i- 111i2
Quotation
DATE July 7, 2011
Quotation valid until., August 6, 2011
JOB NAME: Seatech Second Story Reroof
Description
Remove existing second story roof system only.
Application of Self Adhered Underlayment, white galvalume drip edge, and 26 gauge valley flashing, as needed.
Direct deck application of a 26 gauge Mill Finish galvalume "R" panel metal roof system.
Remove all roof related debris from site.
Galvalume ridge -vents (to match roof) are additional.
Based on (2) move -ins only.
Panels to be applied directly to deck with matching screws as available.
Woodwork, stucco, soffit, and paint will be done on time and material basis, $75.00 per man hour plus material.
Gutters, satellite dish, and solar panels to be removed and reinstalled by others.
No insulation is included in the quotation.
1: Remove and Reinstall one (1) panel along edge for new parapet .....................$350.00
Quotation is based on an in -kind replacement. Any changes in uplift requirements or design are not
ed in this quotation and will be performed under a separate quotation, at additional cost.
SHADING VARIATION MAY OCCUR WHICH WE ARE NOT RESPONSIBLE
WE PROPOSE TO FURNISH ALL LABOR AND MATERIAL FOR THE SUM OF: I $
WITH PAYMENT TO BE MADE AS FOLLOWS: 50-A UPON COMMENCEMENT, 50% UPON COMPLETION
AUTHORIZED SIGNATURE:
GENERAL MANAGER
D. PECK ROOFING, INC. Guarantees against defective workmanship and looks for three ycare. All m oorfal Is guaranteed 06 apacltted. All work to be done In a wvrknvulgl ,
manner according to standard practices and local holding codas. Any deviation from above specifications Involving extra costs soil executed only upon vailb t change
orders. All sgaa,uni Contingent .,an mdkes, accidents or delays beyond our central. Owner to carry tire, tornado and other necessary Insurance. Payment to be road. as
Indicated abodes. Upon fall.. to pay terms as above, • aamice charge of I V2% per month will be charged. Adomoy's Pee'. and Coat: In the event* dispute ache. boNroan
iho parties under this Agreement, and suit Is Instituted D. Pack Rooting. Inc. auto be entitled to recover his coati and attorneys leas Irani the other partypes). As used
herald, wet and *tidmaya fees Include any cost and atwmey's foe In any appellate proceeding, Not reapo albs, for damps to plumbing, electrical, rate., or dndenlde of
roof decking. Not responsible for breakage or driveways that are unduMood or fill that has settled under any surfaces allowing damsgea. Priced valid for thirty days or until
next Price lnuease,
ACCEPTED BY:
SIGNATURE:
DATE:
Packet Page -1510-
7/26/2011 Item 16.6.6
Jul, 1. 2011 9:06AM 'No. 6003 P. 1
�TIU�
JUL 0 1 2011
ACTION GLAtlsl, INC.
It10 Pk* NpW Rd. aul` u BY:
" CMeCORAL, PLg10e
PNNN(pl)6/47471 rst�Ml4etle
PROPOW 7F
GulEcOast Conaulting Group, Inc.
PH 454 -7304
DATE 7/l/201i
8TREET 9681 Gladiolus Drive, Suite 211
Joe NhM1 SeaTech Marine Electronics
coY,a7 vrcooa Fort Myers, FL 33908
Job LouyfeN 3629 Bayahore Drive - Naples, FL
ARomrmcr Brooks R. Swanson, AIA
PUN WE 6 /10/2011
M PHON& Fax 454 -7352
Supply & install Coral Industries series FLS00 2 -1 /2" x 5" impact storefront frames
with a white finish.
Totals: (1) 39 -1/2" x e2 -1/2° single door opening.
(2) 39.1/2° x 82 -1/2" single lite openings.
Supply & install Coral Industries medium stile impact storefront doors with white
frames to match the storefront,
**-Door HardWares Manufacturer's standard V- round push /pull handles.
1.5 pair of manufacturer's standard butt hinges,
Standard surface mount adjustable spring door closer.
Manufacturer's standard thumb turn and cylinder.
Manufacturer's standard ADA threshold.
Supply & install 9/16" clear laminated impact glass with a 0.090 EVE interlayer.
(1/4" Clear HS + 0,090 PVB r 1/4" Clear HSI,
Supply & install PCT Winguard Aluminum impact reeistant windows with white frames
and 5/16" clear laminated impact glass,
Totals: (6) 26 -1/2" x 63" SH700 single hung windows w/ standard colonial patterns.
(6) 63 -1 /0" x 51" SH700 Single hung windows w/ standard colonial patterns.
Supply & install 1/4" plate glass mirror, hung on clips & set in mastic.
Totals; (1)+2411 x 36" mirror.
NOTE: Pressures used to quote this project are ( +34/ -44) PSF.
-For AWP windows in lieu of PCT windows, DEDUCT, $1,366.00 from the BASE BED.
-For Action Glass to demo the windows and storefront doors, ADD: $925.00 to the BASE BID.
NO OTHER WORK QUOTED
Wt prapasr hereby to furnish materiel and labor - complete In eccordanoe whh above a
,377,00
BASE BID, ELEVEN THOUSAND THREE HUNDRED SEVENTY -SEVEN dolls 11
1
•"P ■ Issuance of a contraotor- subcontractor agreement or payment due upon
N tMaWYPnnrhW6 Wnr.�pa.W,MrgMMkb. aanpM h..nhwM AUlhOrized
'"°�""�qb�5. �w"�0A °�reA1geeee6°'tl�'1oi $IgnaWre Chris Hoehn
tlenhaerNa arimMM rPWp4y,pa,sMan W4M1.MeWibwu,aei
abtW oar.M.bw. h.w.re.Mgbaontl�WnWen MMn,.rldag
dr.eM inNboewiia _.WnYrdibmpnr1m11wn1o. - -.. W*Pwn by 00 n1 .40.PW
Arrtpfanrr of �prspssal — 7n.uewpk«,R.�s
rndmMaau mr4mewy.dm Mr�hysooga4. Ya sYran�tra 9lgnature
a do tlx waau yadMd. PaynwnlMebm.tl.waryNl4 ttbnn.
\ows.wpaaos Printed Name Title
Packet Page -1511-
07/06/2011 10:04 239- 936 -7542
Paul S. Munizzi
2331 Harvard Avenue
Fort Myers, FL 33907
239 - 936.7542 fax
239.6606077 cell
PROPOSALS TO BE SUBMfrTED TO:
NenN
Gulf Coast Consulting Group
d rasa
9681 Gladiolus Drive, Suite 211
Clry /binle
Fort Myers, FI 33908
Phone No.
454 -7304 4547352 Fax
Exterior and Interior Painting
PAUL 5 KNIZZI
I�I20pQSAl..
7/26/2011 Item 16.B.6.
PAGE 01/01
�V
Painting Contractor
Residential and Commercial
,JUL U 6 Zull
BY; -
Proposal No.
Sheet No,
WORN TO BE PERFORMED AT:
Date
7/612011
Mme
Sea Tech Inc_
"dress '-
3639 Ba share Drive
clrynhuh.
Naples, FL
phone
necessary
re— existing siding.
Seal existing siding with chalk sealer.
Paint exterior siding with Sherwin Williams Flex Bon #04 satin paint.
PainLiSxterior doors with industrial enamel.
Paint interior walls with Sherwin Williams Promar 400 flat.
Paint interior doors with Sherwin Williams Promar 200 semi - gloss.
Interior office and storage
Paint interior walls and ceilings with Sherwin Williams Promar 400 flat.
pint i% rio r doors and door frames with Sherwin Williams Promar 200 semi - gloss.
for above work and completed in a substantial workmanlike manner for the sum of.
Nine Thousand Six Hundred Twenty Five Dollars $9,625
With payments to be as follows \ t
Airy,e inatien «awiuioh mmabover. adiaGauinvadnomnrams«
Respectfully Submitted:
Wit be evemlMOny upon vnillen «tl«, wbwill aecome an exlmenorgo
overen e Neeellmete. mnllnaeM upon elUM99
eaaens, or delays beard m,contral. Per:
NOTE: TNle propmel may be wlU,tlrawn by ua llnotacceDtetl wllM1ln BUdeye.
ACCEPTANCE OF PROPOSAL
The above prices, specifications and conditions are satisfactory and are hereby accepted. You are authorized to do work as specified.
Payments will be made as outlined above.
Signature:
Date:
Signature:
Packet Page -1512-
JUL 0 9 2011
13 1�- a
RLK Construction, Inc.
6778 Loblolly Bay Road
LaBelle, FL 33935
FOX. 863-6764231 Phone: 863-6754850
July 8, 2011
To: Gulfwast Consulting Group
Attn: Teely Byrd
Fax: 239 -454 -7352
Re: Sea Tech Marine
Proposal
4 7/26/2011 Item 16.6.6.
RLK Construction, Tnc. has visited the above - referenced site as well as reviewed the
drawings. Upon said visit and review of drawings, RLK Construction, Inc. proposes and agrees
to provide all labor, material and services necessary to complete the interior drywall, acoustical
and patching exterior framing and stucco of the above- referenced site per our specifications as
follow:
Intte 'oe wall andAcousticai Cc hng•
1. Install 1/2' gypsum board to existing walls with a light skip trowel texture.
2. Any infills or new walls to be 25 gauge metal 16" on center with '/a" gypsum board
and Iight skip trowel texture,
3. Patch existing acoustical gird after demo to the existing grid. Because of layout of the
existing separate rooms, mains may not match,
4. Daily clean -up of our debris to onsite dumpsterprovided by others
All work described above for the amount 4 750 i >`
a k
tenor Frain' and Stue 't
1. Install new 6" 20 gauge metal framing 16" on center at new parapet location with one
(1) layer of 518" plywood, wire lath and textured stucco.
2. Patch all new windows and doors to match existing texture pattern.
3. Daily clean -up of our debris to onsite dumpster provided by others.
All work described above for the amount 3.528 00
�4
Packet Page -1513-
FLOORS ONE INC.
`540 'Taylor Road Suite 102 Naples, FL. 34109
.s: (239) -593 -9100 Fax: (239) -593 -9188
i 7/26/2011 Item 16.13.6.
c�lvj�;lj
JUL 012oll 23 zz
rROPOSAL SUBMITTED TO
PHONE
DATE
GULFCOAST CONSULTING GROUP, INC.
454 -7304
7p /11
STREET
JOB NAME
SEATECH MARINE ELECTRONICS
CITY/ STATE fZIP
JOB LOCATION
3639 BAYSHORE DRIVE, NAPLES, FL
ARCHITECT
DATE OF PLANS
JOB PHONE
Furnish and Install in the Following:
ROOMS: 1sr FLOOR OFFICE / DISPLAY: TARKETT, I.D. PREMIER COMMERCIAL RESILIENT VINYL FLOORING,
PATTERN & COLOR — TBD, GLUE DIRECT USING 925 ADHESIVE TO BARE CONCRETE SUBFLOOR, STRAIGHT LAY.
(775 sf). 4,676.00
NEW HC RESTROOM: 12xI2, 1/9" GUAGE VCT— TBD, GLUE DIRECT TO BARE CONCRETE SUBFLOOR, STRAIGHT LAY.
(45 st). - 74.00
.ems....
ROOMS: 1s'r FLOOR OFFICE / DISPLAY & NEW HC RESTROOM: 4" VCB —TBD (1201 ROLLS). (24010). 343.00
°.PRICES DO NOT INCLUDE REMOVAL OR DISPOSAL OF ANY EXISTING FLOORING, REMOVING OR RE- SETTING OF
LET OR FLOOR PREP. ^e
w
*PRICES INCLUDE TAX, FREIGHT &ALL ADHESIVES.
*FLOOR PREP, IF NEEDED @ 75.00 / HOUR, MATERIAL AND LABOR.
"AIL 1ASiltll.l \TIISSaT i3PIILSSLY ST.t'lul IS 1111111 \6 811LTIIID 111POU1 oil FlI'IIISSIB roil 31111ami mII11'1' 01111T.USSFOO.t P.utlll on m ill'o5L' „111611131081 RQ11100. 1100115 (PILL UF.CIT UY 081111. BrAIE isOT
IIiSI'u.1SIBIF. FOR GI1tBDi C11u111CT111,1111S AS,t IIISIH OF 0HnT6T.011 OUCKED CO\nILIER 111L0011S 0110311/11 SI nSl1l1'.ip: Co \OITL0%
nvment to be made as follows: Minhnum 50% deposit required at signing of order. Balance due upon completion. Buyer agrees to pay a late charge of 18% per annum on
sit due accounts. If Floors One Inc. retains legal counsel to enforce rights under npplicnblc Florida law, then biryer shall reimburse Floors One Inc. for all attorney's fees or
mr1 costs incurred including those fees and costs incurred prior to litigation and in the collection of any judgement obtained.
NI material is guaranteed to be as specified. All work to be completed in a
workmanlike manner according to standard 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. All agreements
contingent upon strikes, accidents, or delays beyond our control. Owner to carry fire,
tornado, and other necessary insurance. Our workers are fully covered by Workman's
Compensation Insurance. ��II
Occeptance of Propo8al —The above prices, specifications and I
conditions are satisfactory and are hereby accepted. You are
authorized to do the work as specified. Payment will be nmde as
utlined above.
"""ate of Acceptance:
Authorized
Signature: Hunt Hillock
Note: This proposal may be withdrawn by us if not
accepted within days.
Packet Page -1514-
07/08/2011, 12:07
Phone (239) 267.3660
7/26/2011 Item 16.13.6.
2392679377 NEMETH AIR COND PAGE 01
C 'V/ RE'ez!
17371 Vim Center flood
Fart Myers, Finrida 33967 -6019
emm aemethairram
PROPOSAL
JUL 0 8 2011
Fax (239) 267 -9377
Date; July 1, 2011
Proposal Submittal To:
_Gulfcoast Consulting Group Attn: Estimating Dgpt
9681 Gladiolus Dr., Ste. 211 Phone: (239) 454 -7304
Fort M +ers. FI 33908 Fax: 12391454 -7352
Job Name:
Seatech Marine
Naples, FL
We hereby submit specifications and estimates for:
Provide and install air conditioning and ventilation systems with air conditioning
equipment manufactured by Carrier.
One 5-ton system installed as specified on mechanical pan dated 6/6/11.
Low voltage wiring and programmable thermostat with humidity control.
Insulated refrigerant lines and condensate drains with float switches
Rigid duct board duct system installed per plan
Supply registers will he white aluminum with multi louver and dampers.
Venting of bath fan
One 50cfm bath fan
Complete job started and tested.
Warranty: One year on all parts and labor with an additional nine years on all
parts.
Note: The dollar value of the work to be done on th ', terior is $2,500.00"
This work will include setting the condensing unit an st and
fresh air.
We propose hereby to furnish mated dAabor�omplete in accordance with
above specifications for the sum of ,380.00 0 '- # " °_
Payment to be made as follows: draws as work progresses
Authorized Signature:
Note: This proposal may be withdrawn by us if not accepted within 45 days.
Accepted by:
Date:
Quality Installation and Sen* a on alt EouiPmant Class "A" Stare Ceriffled ilCAC045868
Packet Page -1515-
AI 7/26/2011 Item 16.13.6.
P_ jS�olut 'o�s;Of''ol�t�fiwesl�,,�l�C; f IQD
0, Box 50248 Office Cell Fax
,rt Myers, FL 33905 (239)694 -0304 (239)633 -848-2 (239)694 -0504 -`
r ibinosolutionsl(oocomcast.net www.plumbingsolutionsllc.net
1he':61:Alb 41AVD} 31111k Xit PROPOSAL
We hereby submit spararcations for
To:
Company Name: GCt
Address: _
City, State & Zip: _
Phone & Fax: _
FIXTURES & LABOR INCLUDED
f e"eo
ROOM DESCRIPTION
IPART# AND DESCRIPTION
Plumbing Solutions ofsouthwest FL LLC
EXTRAS & NOTES
ADA Restroom
1 Kohler toilet W1 OFLC seat
U..M #
Included in this proposal
X Charles J Underwood Jr
1 Wall hung lav with wall carrier
1. Install of all new fixtures as stated
su;CEPTA SAL:
1 ADA lav faucet
Data
12. CPVC Water pipe COLD ONLY
1 ADA wrap
3. PVC SCH 40 DWV Foam core drain elpe
Drinking fountain
1 single Elkay drinking fountain
14. 1 "condensate pipe from AH unit to outside
5. cap off existing restroom after demo
Hose bibs
12 outside hose bibs
16. Install new outside shutoff valve
ALTERNATES AND CLAUSES
Concrete floor cutting, removal, and replacement by others
Extra labor for work be and proposal $75.00 Hr 1 man &
95.00 Hr 2 Men Plus material
We hereby propose to furnish labor and materials complete in accordance with the above specifications
A service charge of 1.5% per month, 18% apt will be added to all overdue a=ounts. Also fable for alt legal G colcclions fees
1st ROUGH
This proposal is subject io acceptance
Plumbing Solutions ofsouthwest FL LLC
ROUGH
within 30 days and is void thereafterat
Authorized Signature
U..M #
the undersigned.
X Charles J Underwood Jr
AL $3,950.00
su;CEPTA SAL:
ftnature x
Data
Packet Page -1516-
17/26/2011 Item 16.B.6.
TOTAL ELECTRIC CONTRACTING, INC
1200Afeuo Pkwy, Ste 9, Fort Myers, FL 33966
ECVW2461
Electrical Agreement
Job Name: Sea Tech Date: 7/7/11
Attn: GCG Submitted by: David Farricielli
Email: Phone: (239) 278 -0002
Fax: Phone: Fax: (239) 693-0004
We hereby submit the following specifications and catimates:
Electrical Installation Based On Sheets: Dated 616/11
Job proposal includes:
1. Furnish & Install new 400Amp Meter Can, Lugs, weather head, riser and cabling.
2. Furnish & Install 2 new Panel's with copper cabling and breakers per plan spec.
3, Furnish & Install high voltage cabling for all INAC units control wiring by others.
4. Furnish & install complete lighting fixture package per plan spec.
5. Furnish & Install branch circuit wiring in M/C cable for lighting and receptacle loads,
6. Furnish & Install conduit stub ups only for all phone, data and communication Outlets.
7. Furnish & Install Demo of existing service and refeeding of existing circuits.
A. Furnish & Install dedicated circuit and time clock for signage per plan spec.
Job proposal does not include:
1. There is no fire alarm, communication, data or phone cabling included in this
proposal.
2. There is no cutting or patching of any surface included in this proposal.
Job proposal notes:
1. Add $200.00 per fixture for new fluorescent's in the existing warehouse
2. Add $150.00 per fixture for new emergency or exit light.
3, Deduct - $2,500 to use Aluminum Mains and Sub feeds
q_ YX Liehting Fixture package.
comp
cc
Payment s follows: Monthly Progress Payments #er the Sc alueS
All material and labor is guaranteed for a perind of one year. All work to be completed in a workmanlike manner
according to standard practices. Any alteration's or deviation's from alcove specifications involaing extra 00816 Will be
executed only upon written approval and will become an extra charge to the contract. Customer agrees to pay all
attorneys' tees, onats and other expenses incurred by Total Electric Contracting to enforce this agreement. We shall not
be held liable for delays beyond our control. Our workers ore fully covered by Workers' Compensation Insurance. A copy
of our certificate of insurance is available Upon request.
Authorized Signature
navid Fa rrioettli - Commercial Estimator
ACCEPTANCE OF AGREEMENT - I have the authority to order the above work. It is agreed that the same
shall remain personally and be the property of the Seller until final payment. The above prices, speclfieationa and
PROVIDING OUR CUSTOMPRS WITH PRODUCES AND SERVICES THAT MkUf OR EXCEED
THEIR EXPF,.CTATIONS THE FIRST TIME AND EVERY TIME
Packet Page -1517-
7/26/2011 Item 16.13.6.
BROOKS R. SWANSON AIA
AR 012256
7916 Drew Circle N 7 Telephone (239)994 -4661
Fort Myers, Florida 33967 brooksswonsonala @comcastnet
22 March 2011
Mr. Paul Wassberg
Sea Tech Marine Electronics
Sent Via Email: uaul 0scatech.net
Re: 3639 Bayshore Drive
Paul:
We are pleased to provide this proposal for professional services. We understand the scope
to be the exterior and interior renovation of the existing building at the above referenced
location.
The existing building consists of a two story office /storage component of 1600 SF (800 per
floor) and a one story workshop component of 2400 SF, for a total of 4000 SR
Our services include architectural, minor structural, mechanical, plumbing and electrical
design and permit drawings. Also inclusive in this proposal is working with the CRA
Commercial Building Improvement Grant Program to meet their requirements for grant
funding.
We have reviewed their Project Requirements and feel confident our design can meet the
basic requirements and the additional architectural /engineering bonus and the "Old Florida"
bonus.
Our services do not include civil, survey, landscape design, interior design or extensive
construction administration services. We will need a survey with spot grade elevations
(unless you get one at your closing) and some landscape design to meet the CRA landscape
requirements.
Let us know if you want us to contact or recommend a landscape architect. For now we have
included an allowance for their fee.
Packet Page -1518-
7/26/2011 Item 16.13.6.
Paul Wassbert
22 March 2011
Page 2
Re: 3639 Bayshore Diive
Our fee for the above is as follows:
Phase I Preliminary Drawings & CRA Review S 2,000.00
Phase 11 Permit Drawings 7,000.00
Phase III Bidding & Construction 1,500.00
Landscape Architect Allowance 00
512,000.,
Pennit and review printing is included, constriction printing is by others. No other
reimbursable expenses are expected.
Thank you for the opportunity to be of service and we loots forward to a very successful
pnjQjest. If the above is acceptable, just email return confirmation and we can begin
inrlinediately. As always, if you have any questions or need anything else, just let me know.
Swanson AIA
Packet Page -1519-
F E
YWALL INC.
Futll.lyne H 9p0i
0]] nil9 • FAX (297 0391: D
LW. M IXW40572
July 01, 2011
Mr. Dustin Massey
Gulfcoast Consulting Group, Inc.
9681 Gladiolus Dr., Suite 211
Ft. Myers, Florida 33908
Dear Mr. Massey,
7/26/2011 Item 16.13.6.
# kk`( `1
dMassey@gcg-designbuild.com
SEA TECH MARINE
Additions & Renovations
3639 Bayshore Drive
Napes, Florida
Lee Drywall, Inc. (LDI) is pleased to present our proposal to complete the work
described below for the
Additions & Renovations at the subject property. Our proposal is based on our interpretation
of the plans prepared by Brooks R. Swanson, AIA dated 10 June 2011 and the information
obtained at the pre -bid meeting on June 23, 2011.
LDI proposes to furnish supervision, labor, material, trade related equipment, lifts, and
scaffolding, and other tools as may be necessary to perform the following LDI Scopes of
Work:
1. Proposal includes removal and disposal of the exterior front wall wood and sheet metal
raised fagade located on the front of the second story; includes removal of framing for
metal roofing.
2. Proposal includes removal and disposal of the West elevation second story raised
metal fagade (continuation of the fagade referenced in item 1. Includes removal of
associated gutters and downspouts.
3. Proposal includes removal and disposal of the interior partition wall framing and the
gypsum board; disconnected MEP components on the interior walls of the first and
second floor and the gypsum board ceiling of the second floor. Existing framing for the
first floor ceiling/floor joist; the second floor frame walls; second floor ceiling framing,
and, the separation wall framing between the garage and office to remain.
July 01, 2011 Sea Tech Marine Proposal Page 1
Packet Page -1520-
7/26/2011 Item 16.B.6.
4. Proposal includes removal and disposal of the gypsum board on the high wall (chase)
located on the garage side of the office /garage separation wall (above the CMU wall).
5. Proposal includes removal and disposal of the ACT ceiling on the first floor ceiling.
6. Proposal includes removal of the existing stairway and carpet.
7. Excludes disconnecting and reconnecting MEP features.
8. Excludes heavy demolition such as cutting new door openings in CMU walls; floor
cutting and removal for MEP or other work.
9. Excludes removal of flooring.
10. Excludes any MEP work other than removal of disconnected, deactivated fixtures.
11. Excludes removal and disposal of glass doors and storefronts.
12. Excludes furnishing and maintaining an on -site dumpster or other methods of
removing debris from the site. Assumes LDI will dispose of the demolition material in a
reasonably accessible on site dumpster.
Metal Framing:
1. Proposal includes non rated interior wall and ceiling framing for the new handicap
restroom; infill wall framing at the separation wall; and, wall and deck framing for the
raised A/C platform walls and ceiling.
2. Interior framing to be with minimum 20 gauge 3 -5/8" galvanized G40 light gauge metal
studs, tracks, joist other accessory framing components.
3. Proposal includes exterior framing for a new Front Elevation Parapet wall; platform
framing for A/C condensing unit; and, infill bulkhead framing along a portion of the West
wall where the new walkway canopy attaches to the wall.
4. Exterior Parapet wall and infill bulkhead short wall framing to be with 16 and /or 18
gauge, 6" and 8" galvanized G-40 light gauge metal studs, tracks, clips, fasteners and
other accessory framing components.
5. Proposal includes W exterior plywood sheathing on the front and backside of the
parapet wall. Note that the plans do not provide a complete detail for the wall.
6. Proposal includes furring the office interior side of the first floor CMU walls with 1 x 2
PT wood furring strips.
7. Proposal includes all standard accessory items including draft stopping, bracing, and
fasteners.
8. Proposal includes framing interior door openings per standard practice and details.
9. Proposal includes plywood decking for the A/C platform.
10. Proposal includes 2 x or plywood backing for cabinetry; handicap and typical bathroom
fixtures; wall mounted lavatories; and other standard accessories as shown on the
project plans.
11. Excludes any rated, load bearing or structural framing, either wood or metal not
described above.
12. Excludes framing steel building columns, beams or other steel building structural items
in the garage portion of the building.
13. Excludes rated Demising partition framing; none indicated on the plan, none included in
LDI scope of work.
14. Excludes framing steel building columns, beams or other steel building structural items;
partition walls or ceilings in the garage portion of the building; none shown on the plans
and none included in LDI scope of work.
July 01, 2011 Sea Tech Marine Proposal Page 2
Packet Page -1521-
7/26/2011 Item 16.6.6.
o vwau:
1. Proposal includes one layer of 5/8" type "X" gypsum wall board for the existing interior
first and second floor ceilings and walls.
2. Proposal includes one layer each side of the walls and one layer for the exposed first
floor ceiling of 5/8" type "X" gypsum board for the interior raised A/C platform.
3. Proposal includes 5/8" MR gypsum board, one layer each side for the new
handicapped restroom.
4. Proposal includes 5/8" MR gypsum board for the garage side of the second floor
overhang separation wall.
5. Proposal includes one layer one side 5/8 "" GWB mechanically fastened to the 1 x 2 PT
wall furring.
6. Proposal includes finishing all exposed drywall surfaces to a Level 4 finish with a light
skip trowel texture.
7. Excludes anv rated wall assembly construction.
Stucco Patch and Repair:
s r an allowance for patching stucco at demolition areas to blend with
the existing stucco at the location of infill CMU work; and the front side of the parapet
wall.
2. Stucco to match the texture of the existing stucco and blend to the undamaged areas.
3. Excludes complete stucco overlay and re- finish of the existing exterior walls.
General:
1. General Contractor to provide adequate and continuous power supply and potable water
at convenient locations on site.
2. General Contractor to provide adequate lighting to properly execute finished work on a
per room basis.
3. General Contractor to provide clean and clear access to equipment and personnel as
necessary to complete the scope of work by conventional means and methods.
4. General Contractor to assist with and verify partition layout.
5. Scheduling and sequencing of trades must allow adequate time to properly execute each
phase of work.
6. For the duration of the project, the cost of any repairs required due to water penetration of
the building shall be the sole responsibility of the General Contractor.
7. General Contractor to provide adequate means and measures for trash removal and
disposal to an easily accessible on -site dumpster provided and maintained by the GC.
8. General Contractor to provide and maintain all personnel safety measures as required by
OSHA and the State of Florida.
9. All work to be performed during normal working days /hours. Monday thru Friday, 7:OOam
— 3:30pm. No weekend, night work or overtime included.
10. This proposal shall be made a part of the subcontract/contract agreement.
11. To the best of our knowledge this bid complies with the minimum Local, State and
Standard Building Code requirements. However, the submission of this bid does not
imply that all requirements have been met. This bid does not cover any errors,
discrepancies or omissions that are real or implied which may be contained within the
project specifications, blueprints or other related documents.
July 01, 2011 Sea Tech Marine Proposal Page 3
Packet Page -1S22-
7/26/2011 Item 163.6.
12. Bid is subject to possible escalation due to increases in material cost, shortages or
allocation.
13. Bid excludes any bonds or the cost to bond.
14. Bid price on materials good thru July 31, 2011.
15. This proposal shall be withdrawn if not accepted within thirty (30) days.
We propose to do the above work for the Price Per Phase: 1 f,
DEMOLITION PHASE ................ g...c .:. ..... $8,470.00 t
INTERIOR WALL METAL FRAMING ............ ............................... ......................$2,575.00
EXTERIOR METAL FRAMING ........................ .. ".. . . ......................$2,263.00
DRYWALL AND DRYWALL FINISHING .................. 1 ".... ....... ".$5,100.0 ,
STUCCO INFILL PATCH AND REPAIR ALLOWANCE.. ".`(.:.....i... . :.............$1,500.00
1 V I AL MIUM ......... .............. .. .. ... ,.. ., p
1, 10.,i i7 PJ /v, ay�r in
TERMS AND CONDITIONS - --
The signature below shall indicate contractual acceptance of the attached referenced
bid /contract proposal, clarifications, specifications and terms. Terms shall be as follows:
If payment is not made per the terms of this agreement, or in the event of any default of
payments, the Buyer, herein after called Owner, shall be responsible for the cost of collection,
including but not limited to attorneys fees, expenses and court costs.
Buyer (Owner) also agrees to pay a service charge of 2% per month (24% APR) for all past
due debts. Venue shall be in Ft. Myers, Lee County, Florida. This subcontractor expressly
reserves all rights and remedies under Florida Lien Law statutes.
Date:
Authorized Signature for Owner
Owner's PO Number:
Printed Name of Signer 6 tx7
July 01, 2011 Sea Tech Marine Proposal Page 4
Packet Page -1523-
A 'ED
EHonc JUL 0 tl 2011
Diversified Construction Services
10101 Mallory Parkway, East
St. James City, FL 33956
(239) 772 -HONG (4662) Fax (239) 283 -7977
License CGC1515047 & CUC1224528 &
CFC1427789
Name / Address Site Address
Guifcoast Consulting Group, Inc. 3639 Bayshore Drive
9681 Gladiolus Drive Naples, FL
Suite 211
Ft. Myers, FL 33908
7/26/2011 Item 16.6.6.
�r x,^150
Proposal
Date
Proposal #
07/08/2011
1095
Description I Qty I Cost I Total
OPTION # 1
Sealcoat existing pavement
Replace (8) broken wheel stops at $45.00 each
OPTION # 2
Remove existing asphalt in entrance and pave entire parking lot with 1.5
inches of S -3 asphalt
Restripe parking lot and add (8) new wheel stops
Scrape and remove 2500 sq. ft, of grass & topsoil
Cut out 644 SF - 6 inches deep and remove material
Terms
Due on receipt
1,975.0011,975.00
360.00 ".. 360.00
9,500.00
9,500.00
1,000.00
1,000.00
1,200.00
1,200.00
1,200.00
1,200.00
Total $15,235.00
CUSTOMER ACCEPTANCE AND WORK AUTHORIZATION: This proposal, including the standard terms of contract on the
iverse side which constitute a part of this proposal, is accepted. Honc is hereby authorized to proceed with this work. I also
certify that I represent the following company or person and am authorized to do so,
cPRESENTED DATE HONC ACCEPTANCE DATE
sL•rY-2
Packet Page -1524-
1120 SnsrI;MS
313 NE 31 AVENUE,
CAPE CORAL, FL 33909
239 -$74 -6611
Sheila@h2osystems 1com
July 1 ", 2011
Gulfcoast Consulting Group, Inc
9651 Gladiolus Dr Suite 211
Ft Myers, F133908
239 - 454 -7352 FX
JOB LOCATION. SEA TECH In e. 3639 Bayshore Dr - Naples
JOB DESCRIPTION.• Commercial Lawn Irrigation System
Lawn Sprinkler System
160'
2" Main
190'
Common wire
150'
Valve wire
2 EA
1 112 " Hunter PGV- 151 -AS valves
37 EA
hunter PROS mist heads
I EA
Hunter PC 300 Timer & Rain sensor
• All sleeving included
• Collier County Permitting included
7/26/2011 Item 16.6.6.
JUL 0 5 pp�1
AC1VE
Y
We propose hereby to furnish material and labor - complete in accordance
specifications, for the sum of. TOTAL PRICE .? 2,715.
�w
The Contractor warrants• materials and warkmanship far one (I) year.. All wark to be
completed in a wnrMuanlike manner according to standard work practices. Any alteration or deviation
from above specifications involving Mira costs will be executed only upon writien orders, and will become
an extra charge over and above the estimate. AU agreements contingent upon strike•, accidents, or delays
beyond our control. Owner to tarty fire, tornado and other necessmy insurance. Our workers arefully
Covered by Workman's Carnpen lotion Insurance, Payment due upon completion ofwork, Failure to pay
on pre_seniation play resull in lien on premises. Invoices are.subject to 1 %] %hnerest charge per month on
unpaid balances over 30 days
Acceptance ofPr•oposal.•
1120 Systems,1ric. DATE
t d 86999001£9'01,1/0:ld'1S /W is IIN t UipM Vr)
Acceptance of Proposal:
Gulf Coast Consulting Group DATE
Packet Page -1525-
081
RED E
J ACKSO `J
Natne / Address
Gulicoast Consulting Group, Inc
9681 Gladiolus Dr
Suite 211
Ft. Myers, FL 33908
7/26/2011 Item 16.13.6.
iR4 17
44 1V
RE, C
2550 Garland Road
JUL 0 i Znil Naples, FL34117
]3Y. - --239 -455 -5020 of(ice
239- 455 -3151 fax
www. ren froela ckson. com
Esttmafe
Date
Estimate #
613072011
L -8275
Renfroe & Jackson. Inc.
Signature -
Date
Customer Signature
Date
Page 1
Packet Page -1526-
�t
A
Terms
Rep
Project
)oh Address
Net 30
B P R
Seatech Marine
3639 Bayshore Dr
Qty
Description
Unit
Total
Bid per plans by Goetz & Stropes dated 5/20/11
8
Pigeon Plum
150.
1,200.00
10'x 5'spr, 1.75" cal, 5' ct
3
Simpson Stopper
200.
600.00
8' x 5' spr, 1.75" cal, 4' ct
20
3 gallon Jamaican Caper
8.
160.00
24 "oa
40
3 gallon Cocoplum
7.50
300.00
24'04
36
3 gallon Ambush
7.50
270.00
24 "oa
20
3 gallon Walters Viburnum
8.
160.00
24'o4
100
Sensitive Plant
4.
400.00
6" oa
16
cu. yd Vita Mulch
50.
600.00
,190linear�cef_
rner -24 "depth
10.
1,900.00
�p00
s . tam sod �/ l r .30
t a ion
0.00
0 a.
s-r
..._r P
..
�has
I. Estimate assumes site final grade and Free ofall debris and clear ofot6 er
0.00
construction materials, equipment and vehicles before work shall commence and is
ready for plantings.
To approve this estimate, please sign where indicated. We look forward to working with
you!
Total
Renfroe & Jackson. Inc.
Signature -
Date
Customer Signature
Date
Page 1
Packet Page -1526-
�t
A
Name /Address
Gulfcoast Consulting Group, Inc
96B, Gladiolus Dr
Suite 211
Ft. Myers. FL 33908
7/26/2011 Item 16.B.6.
2550 Garland Road
Naples, FL 34117
239- 455 -5020 office
239- 455 -3151 fax
www. renfroelackson.com
Estimate
Date
Estimate #
6/30/2011
L-8275
Renfroe & Jackson. Inc,
signature -
Date
Customer 5ignature
Date
Page 2
Packet Page -1527-
i� .
Terms
Rep
Project
Job Address
Net 30
BPR
Seatech Marine
3639 Bays6ore Dr
Qty
Desci ption
Unit
Total
2. Water meter, backflow assembly & power source for irrigation to be provided by
others. If water source is not Functioning or fails for any significant amount oftime
during or Aker completion. additional charges for hand watering may apply.
3. Sod amounts to he billed out actual quantity inst4ed
4. All material will meet or exceed the spe:iffcatrons and all work will he completed
in a timely /prof ssional manner. At certain times of the year due to the cyclical
nature of the growing season, certain size specifications on Plant material may he
difficult or even impossible to locate. In these situations we may contact owner or
architect to request a revision or substitution. I(they are not readily available, we
will use plant form, structure, appearance. and health as the deciding characteristics
instead ofa 5pedfic size requirement.
5. Renfoe & Jackson, Inc provides no warranties for plant material damaged or
killed by standing water, lack o(water, freeze, disease, insects, salt intrusion,
contaminated water sources, damage by others or any other acts of God. Palm &
Trees will be covered under a limited warrantee for one year. Shrubs will he covered
and warranted for six months. Turf, ground covers & annual flowers will he
covered for thirty days. All warranty replacement plant materials on areas not
accessible with a knuckle boom track or front end loader ACady in Renfroe &
Jackson Ines possession, are limited to available access, Ifthc replacement plant
cannot he reached. plant material will he replaced and will match as close to the
original specification as possible, following the original unit pricing in the
contract /estimate. Smaller specimen plants may need to he used as a replacement,
should access not he avall7hle, otherwise warranty is void. NO WARRAND' on
transplanted material. Storm Warranty- After plants are installed in the ground on
To approve this estimate, please sign where indicated. lire look forward to working with
you!
Total
Renfroe & Jackson. Inc,
signature -
Date
Customer 5ignature
Date
Page 2
Packet Page -1527-
i� .
R.ENFRO E
J Acv -96N
Name /Address
Gulfcoast Consulting Group, Inc
9681 Gladiolus Dr
Suite 211
Ft. Myers, FL 33908
7/26/2011 Item 16.13.6.
2550 Garland Road
Naples, FL 34117
239- 455 -5020 office
239- 455 -3151 fax
www. ren froejackson.com
B mate
Doke Estimate N
6/30/2011 L -8375
Renfroe & Jackson, Inc.
Signature —
Customer signature
Date Date
Page 3se.,.
Packet Page -1528-
Terms
Rep
Project
lob Address
Net 30
BPR
Scatech Marine
3639 Isayshorc Dr
Qty
Description
Vn it
Total
the above mentioned project; should plant and /or staking material be damaged by
acts of God, i.e.: major rainstorms, freezing, strong winds, excessive ground
saturation, salt spray. or events ca using plant material to be blown over; all
warrantees are void.
6. Whenever digging is required there is a chance that underground utilities can be
disturbed Renfroc and Jackson, Inc 01 take steps to identify underground utilities
in the area where work will be performed by calling "no- cuts ". however it is possible
that in the course o(tkis work, public or private underground utilities could be
darnaged. In the event ofsuA damage, the General Contractor assumes all
responsibility (or the repair or replacement o(the damaged utifty unless Renfroc &
Jackson, Inc. was specifically careless and negligent. The General Contractor agrees
to indemnify and hold Renfroc Jackson harmless with respect to any such damages.
7. Renfroc & Jackson, Inc. is only obligated to perform the work that is actually
depleted in the plans and sped6catlons It is also anderstood and agreed that
Renfroc & Jackson, Inc. is not a design professional, Engineer or Llndscape
Architect and a5 such has not and shall not interpret the plans. specifications or
project design in order to (ill in missing information or C01161 compliance with
performance criteria, building codes, life safety or ADA compliance.
R. At the completion of work, payment is due 30 days from the time ofcompletion
unless dltcrnate payment language is attached to this estimate. In the event o(late
payment (over 30 days from invoice date) or default of final PAYMentr Contractor
agrees to pay seiroice charges 0(1.5S per month (18" annually) and reasonable
attorney fees And Court costs necessary per collection of this obligation.
9. Please sign below and initial all pages listing plant materal and /or any other
To approve this estimate, please sign where indicated. We look forward to wnrking with
You!
Total
Renfroe & Jackson, Inc.
Signature —
Customer signature
Date Date
Page 3se.,.
Packet Page -1528-
R'ECFRO E
J AcKsoN
Name /Address
Gulfcoast Consulting Group, Inc
9681 Gladiolus Dr
Saute 211
Ft. Myers. FL 33908
7/26/2011 Item 16.B.6.
2550 Garland Road
Naples, FL 34117
239 - 455 -5020 office
239 - 455 -3151 fox
www.renfroclackson.com
Btimate
Date.
Estimate #
6/30/2011
L -8275
Renfroe & Jackson. Inc.
signature -
Date
Customer Siynature
Date
Page 4
Packet Page -1529-
Terms
Rep
Project
)oh Acldress
Net 30
8PR
5eatcch Marine
3639 Bayshorc Dr
ay
Descoption
Unit
Total
services provided by Renfroe & / ackson. Inc Once signed. this proposal becomes d
legally binding contract.
To approve this estimate, please sign where indicated. We look Forward to working with
soul
Total s10,390.00
A ed
Renfroe & Jackson. Inc.
signature -
Date
Customer Siynature
Date
Page 4
Packet Page -1529-
Accurate Pavers
3575,3onita Beach Rd
',cite 101
Bonita Springs, F134134
Phone: 239 - 405 -8255
Fare: 239 -405 -8260
Name /Address
Gulfooast Consulting Group, Inc
9681 Gladiolus Dr., Suite 211
Ft. Myers, FL 33908
7/26/2011 Item 16.6.6.
+It- -1•
Estimate
Dale EsOmale #
7/6/2011 3060
I Rep I Project I
Item Description Qty Total
Supply & Install Installation of approximately 688 sq.R. of interlocking pavers with 6% waste in 2,678.00
covered walk, porch, and walk. '
Installation includes:
Supply & spread V screening sand throughout areas to receive pavers. i
Set 2 318" pavers throughout walk, porch and covered walk.
Install concrete restraint on all outside borders.
Top with silica sand, finish in, final compacting, rinse off, and clean up all job related
debris.
Notes:
All areas to be cut and roughly graded by contractor.
4" limerock base is not included in this bid.
Pavers to be selected from TrlCircle Pavers
Accurate includes a "3" year warranty on labor & workmanship.
Please sign and return by fax or mail upon agreement. Deposit may be required. We will then
send official anwraai.Thto estimate Is good fa- 30 days.
Representative: Date.-
-1 Customer:
Packet Page -1530-
Total
u
Bradford Construction Co
60 Logan Blvd S 1�l
Naples, Fl 34119
Ph: 239 -348 -0026
Fax: 239-348-1195
Contractor: Gulf Coast Consulting Group
Location: Sea Tech Marina
( Description: Labor fo erior wood framing:
Prep, set trusses, fascia, tie down, engineering, s
7/26/2011 Item 16.6.6.
s
heet roof, nail roof off, post beams and ledger
By others: roof dry in, interior framing, and insulation and soffit.
Material to be supplied by General Contractor
Signature:
Date; July 7, 2011
Signature:
Date:
Dollar :7,500 17'.
� f
Any alterations or deviations from above work or plans will be done at man hour rate of $45 per man
hour. ,r:
i
Packet Page -1531-
Bradford Construction Co
60 Logan Blvd S
Naples, Fl 34119
Ph: 239-348-0026
Fax: 239 -348 -1195
Contractor: Gulf Coast Consulting Group
O
Location: Sea Tech Marina
Description atiorfor'interiorwood rig:
Frame interior wood stairs, new bathroom walls, frame coffer ceiling, and wood walls around stairs
7/26/2011 Item 16.6.6.
By others: roof dry In, soffit, exterior wood framing, and insulation and soffit.
Material to be supplied by General Contractor
Signature: Joseph Colosimo'' Dollar:1,900
Date: July 7, 2011
r
Signature: r . r.- � Ej» f
Date:
.'
Any alterations or deviations from above work or plans will be done at man hour rate of $45 per man
hour.
(.v
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SOUTHERN SOFFIT, INC.
P.O. BOX 8176
NAPLES, FL 34101
TEL 239 - 403 -1711
FAX 239 - 403 -1077
I NAME /ADDRESS
GULFCOAST CONSULTING GROUP,LLC
9681 GLADIOLUS DRIVE, STE 211
FT. MYERS. FL. 33908
PH. 454.8257, FAX 454 -7352
DUSTIN MASSEY 464.8257
;2ECEIVED
JUL 0 1 2011
BY:
TERMS
Due an receipt
7/26/2011 Item 16.6.6.
24122
PROPOSAL
JOB ADDRESS
SEATECH MARINE, NAPLES, FL.
REP.
DAVID
DESCRIPTION
DATE
PROPOSAL...
TOTAL
6/302011
2567
JOB ADDRESS
SEATECH MARINE, NAPLES, FL.
REP.
DAVID
DESCRIPTION
OTY
COST
TOTAL
INSTALL WHITE VINYL O -VENT SOFFIT DOUBLE -J
2,667.50
2,667.50
COMPLETE OVERHANGS AND WALKWAY AND
ENTRANCE CEILINGS PER PLANS
35' TOWABLE LIFT I DAY RENTAL FOR SOFFIT INSTALL
250.00
250.00
ON 2ND STORY OVERHANGS
INSTALL WHITE 6" SEAMLESS GUTTER USING INTERNAL
450.00
45000
HIDDEN HANGERS AND 3X4 DOWNSPOUTS PER PLAN AT
WEST ELEVATION OVER GARAGE DOORS
NOTE: GULFCOASI' CONSULTING GROUP BESPONSIBI,E
FOR NAILERS IN OVERHANGS AND WALKWAYS AND
ENTRY CEILING,3' OVERHANGS AT 2ND STORY SOFFIT
REQUIRE A NAILER IN THE CENTER, 4' OVERHANG
WALKWAYS REQUIRE A NAILER IN THE MIDDLE, ENTRY
CEILING REQUIRES NAILERS EVERY 2'
ANY QUESTIONS PLEASE CALL DAVID rt, 253 -3847
Thank you for the opportunity to work with you. David
rs
TOTAL 53,367.50
E -mail
DAVID()SOUTHERNSOFFIT.COM
Web Slte
twtwsouthcrosoftiLCOm
Packet Page -1539-
0.
::El CE11VED
STATE LIC. 4UL 0 5 2011 sn' R E BY
CCC 028565 ROOFING- SHEETNIETAL
CONTRACTORS, INC.
7/26/2011 Item 16.13.6.
1106 SE 12d' CT.
CAPE CORAL, FL
33990
(239) 7724848 CONTRACT FAX (239) 772 -4231
SUBMITTED TO:
DATE: 6 -30 -11
PHONE: 239- 464 -8257
NAME: Gulfcoast Consulting Group, Inc.
FAX: 239 -454 -7352
OFFICE: 239 - 454 -7304
ATTENTION: Dustin Massey
JOB NAME: Sea Tech Marine
STREET: 9681 Gladiolus Dr. Suite 211
STREET: 3639 Bayshore Dr.
CITY: Ft. Myers
CITY: Naples .
STATE: FL.
ZIP: 33908
STATE: FL.
ZIP:
We contract as follows: STANDING SEAM METAL ROOF ON NEW AREAS AK
Supply & Install a layer of peal & stick metal underlayment.
Supply & install a new Englert 16 in wide pan in 24 GA standing seam roof with screws and clips in a slandered
color.
Supply & install all new tlashings, gutters, downspouts per plans.
All workmanship to carry CAMP -RIGBY 2 -year warranty.
We hereby contract to furnish labor and materials — c _ In accordance with file above, for the contract price of.
Six Thousand Five Hundred Doll 6.500.00)with ymcnt due indraws
Water intrusion duc to roof Icaks can lead to the development of mold on exterior and interior surfaces. In performing maintenance and/or re- roofing work under
the terms of this agreement, customer acknowledges that CAMP -RIGBY ROOFING — SITEETMETAL CONTRACTORS, INC. shall not be liable for any
claims made, and disclaims any responsibility for, any actual, special, or consequential damages, including but not limited to health problems, attributable to mold
or mold growth.
All material is guaranteed to be as specified above. All work to be completed in a workmanlike manner according to standard practices. This contract conlineenl
upon strikes, accidents, or weather delays beyond our control. This contract must be accepted within 30 days or will be considered VOID at our option.
CAMP -RIGBY ROOFING — SIIEETMETAL CONTRACTORS, INC.
Authorized Signature David Vansant
ACCEPTANCE OF CONTRACT
In the event an attorney must be hired by CAMP -RIGBY ROOFING — SnEETMETAL CONTRACTORS, INC. to construe, enforce, or defend this contract
(including any appeals) the undersigned will be responsible for all attorney fees, and out of pocket expenses. This contract is agreed to. You are authorized to do
the work as specified. Payment will be made as agreed to above.
ACCEPTED: Print
Date:
Authorized Signature
Packet Page -1540-
7/26/2011 Item 16.13.6.
HERMAN WOODCRAFTING INC. ESTIMATE
14955 TECHNOLOGY CT.
FT. MYERS, FL 33912
239 -433 -2600 OFFICE
239433 -1438 FAX
MAILQHERMANWOODCRAFTING.COM DATE: 711/11
CLIENT NAME: GULFCOAST CONSULTING GROUP.
JOB NAME: SEA TECH
JOB ADDRESS: BAYSHORE DRIVE, NAPLES.
FINIS NTRY LABOR AND MATERIAL FOR THE FOLLOWING:
,' Install doors ked #1, #2 and #3: (see attached material quote for descriptions)
Door #1: 3/0 x 7/0 steel frame and door and "AL" series lock.
Door #2: same as above but with a LCN closer.
Door #3: 2/10 x 6/8 SC wood door with #445 colonial casing and "AL" series
,TOTAL: $2,540.00 (labor and m ial).
Windows and installation: See attached window quote. TOTAL: $7,838.34
Bath accessories:
(1) 24" x 36" SS mirror.
(1) dual roll SS toilet tissue dispenser
(1) 36" SS grab bar
(1) 42" SS grab bar
TOTAL: (material and labor) $470.00
Thank you for this opportunity to propose your finish carpentry and stair work.
If you have any questions, please don't hesitate to call me on my cell;
239 - 340 -3462
John Herman
President
Packet Page -1541-
JUN- 30- 2011(THU) 14:39
PROPOSAL
Florida Glass G Aluminum Inc. (FRX)2392672547
Florida Glass & Aluminum, Inc.
17281 -1 Alico Center Road
Fort Myers, Florida 33967
(239) 267 -5888 FAX (239) 267 -2547
TO: Gulf Coast Consulting Design Build
ATTN: Teely Byrd / Dustin Massey
We propose to furnish and install.
As described below, for SEATECH MARINE ELECTRONICS
Location 3639 Bayshore Drive Naples, FL
As per plans and specifications, dated 3une 10 2011
Pre by Brooks R. Swanson AIA .
u Eleven Thousand Three Hundred Eighty and 00 /100_Doilars;
11,380.00
This Proposal Includes Materials, Tax, and Labor:
7/26/2011 Item 16.13.6.
P. 002/002
r
June 30, 2011
aECEIVF11D
JUL 0 1 2011
BY:
Provide and Install: New POT Winguard Series SH700 Single Hung large missile impact resistant
windows. White finish. Clear laminated Impact Resistant Glass.
6 ea. SSHI /2 35
6 ea. SH 34
New windows to fit existing openings.
Provide and Install: New Kawneer IR350 Medium Stile Impact Resistant Door and Frame.
White Finish. Clear Laminated Impact Resistant Glass.
1 ea. 36" x 80" Door Opening
New doors to have Pivot Hinges, Deadlocks with exterior cylinder, surface mounted closer, push
bars, pull handles, threshold, & sweeps.
Provide and Install: New Kawneer IR500 Series Impact Resistant Storefront Openings.
2 ea. 39 I /z" x 813/4" Fixed storefront. Either side of entry door.
White Finish. Clear Laminated Impact Resistant Glass.
Excludes: Opening preparation, protection, temporary enclosures, and final cleaning.
All changes must be in change order form and must be signed by an authorized agent of the company.
All material is guaranteed to be as noted above. All work to be completed in a
Authorurod Sign=.
workmanlike rnnmner according m slubdurd pmctiees. Any allemliun or deviation from
spedlicadnns will he =mtcd only upon writia Instructions end may be subject to
T
additional charge,
%7a frt/T as
Acceptance of Proposal — Iho above prices, specification and conditions am
Atdhorixal Si uatue
s.9tislhutory and aro hereby accepted. Yon arc suthoriud to do the work as spccllicd.
Payment due in 30 days. Payments nut Motives! within 30 days me subject to I -Mve
finance charge per mnnth. Customer is responsible for All collection fca, if applicable, 7fila
Proposal may be withdrawn if bol aeeepled within 30 days.
Dare:
Packet Page -1542-
i
41r1l
July 1, 2011
Gutfcoast Consuking Group, Inc.
9681 Gladiolus Drive, Suite 211
Fort Myers, FL 33908
Project: SeaTecd, Inc.
3639 Baysleore Drive
Naples, FL
J. "MIKE" GUITARD PAINTING, Inc.
5401 Taylor Road, Suite k 1
Naples, FL. 34109
289 -6644 OR 592.6876 Fax
JGuitard6DJMGPaintin g.com
The following proposal is for the commencement of work at the above - mentioned property upon approval.
Exterior Painting:
Wood Primer —Spot Prime with Sherwin Williams A -100 Alkyd Wood Primer
Fascia Finish - Sherwin Williams Superpaint Exterior Latex Satin
Stucco Conditioner — Sherwin Williams Loxon Conditioner
Stucco Finish - Sherwin Williams Superpaint Exterior Latex Satin
Metal Door and Casing Primer— Sherwin Williams ProCryi Universal Metal Primer
Metal Door and Casing Finish — Sherwin Williams Superpaint Exterior Latex Satin
Caulk - one part urethane sealant
Interior Painting:
Wood Trim and Doors Primer — Sherwin Williams Preprite Probiock Alkyd Undercoaler
Wood Trim and Doors Finish — Sherwin Williams ProClassic Alkyd Semi -Gloss
Drywall Primer— Sherwin Williams Preprite Hi -Build Primer or ProMar 200 Latex Flat
Drywall Finish — Sherwin Williams ProMar 200 Latex Flat
Shop Floor— Sherwin Williams Tile Clad Epoxy
Caulk Interior Windows and Millwork with Sherwin Williams 45 year Siliconized Acrylic Latex Caulk
7/26/2011 Item 16.6.6.
License #743197
Woodwork consists of door casings, doors and baseboards. All paints to be Sherwin Williams paints. Other paints will be considered an upgrade and
any difference if any will be added.
Brush, roller, or spray will finish all exterior and interior painting. Due to conditions, painter will decide the manner in which the work is to be .
completed. All windows and wood trim will be caulked. All interior and exterior woodwork and wood doors will be primed, caulked, puttied, and
sanded before the finish coat is applied. When sanding wood molding, all wood will be sanded smooth to the touch. Painter is not responsible for any
1MG Painting I Confldential
Packet Page -1543-
7/26/2011 Item 16.B.6.
large grain that may create valleys in the wood nor is he responsible for any hairline cracks or visible joints that may appear after finish coat is
_. applied.
All colors are to be picked by owner or General Contractor. In areas where the color has not been selected, the painter will select the best color that
matches the decor, if no supervisor or owner is available on the job. Any other changes either verbal or written will also be charge on time and
materinl bases. Painter will not prep walls for faux or wallcovering contractors.
Due to condition of new construction, one touch up will be given at no charge. The owner or supervisor will makeup a touch up list that the painter
will use for final touch -up. If no list is given, the painter will touch up all that is paint related and any other touch ups will be charged on an hourly
rate (45.00 per hr.). Painter will leave work area clean and neat at the end of each workday.
Proposal is for work and paints mentioned above. An additional charge will be added for any work not listed on the proposal. Proposal prices are
good for 90 days, subject to change from thereafter. This proposal will become a contract upon signing of the proposal or at the commencement of
the job.
r�
Je of Work: $5870.00
Includes all original colors
Includes caulking all windows, bands and doors with a one part urethane sealant
Includes conditioning and painting exterior stucco
Includes spol printing and painting exterior fascia
Includes priming and painting paint grade doors (4 regular and 3 garage)
ate,
Interior Scope of Work; $8030.00
Inc tit rg M "
Includes printing and painting interior ceilings
Includes printing and painting interior walls
Includes printing and painting interior doors and door casement (6)
Irncludes pri»niug anti palming baseboards (Approx 220 feel)
Includes printing and painting exterior wood brackets (8)
Includes printing and painting of stair components (Skirtboard, Risers and treads)
Option —Epoxy coat Shop floor (Only lfrav concrete) $3.900.00
Does not include painting of metal band and guard rail for stairwell
Does not include painlintg of covered walkways
Does not include painting of shop ceiling
Does not include any painting or staining of built -ins
Does not include any faux
Thank you for the opportunity to place my bid on SeaTech Inc.
Sincerely,
John Guitard
Vice President
1. Mike Guitard Painting
Approved:
Date:
Packet Page -1544-
JMG Painting I Confidential
7/26/2011 Item 16.13.6.
'J ff7
only lle ffnesr for your /loan
16430 Soalk Tandand Trail- Port Myers, Florida 33908 a (239) 481 -7600 • Fit X (139) 481 -7725
7851 Supply Drive -Fort Myers, Florida 33912 IF (239) 267 -7600 -Far (239) 267 -9644
July 01 120 11
To: Gulfcoast Consulting Group Inc
DEAR SIRS:
We Propose to furnish and install in accordance with the specifications and conditions herein stated,
FOR Seatech Marine Electronics
On Premises Located: 3639 Bayshore dr
For the sum of:
SPECIFICATIONS: Supply and Install
Johnsonite I.D Premier Vinyl Plank Color TBD
4 Inch Vinyl Cove Base Color TED ( Per Plans) in Office /Display
Maimington Essentials 12::12 VCT Tile With 4 Inch Vinyl Cove Base
Price Includes Floor Prep
DOORS TO BE CUT RY OWNER
1 ROPOSI "PION LIMITED TO i nut f 1 DAY ACCEP rANCL
All workmanship and mammals famishedw be firm " elms, and conlr,mtax<cut<d prunsplly,a.onnl;enl ulwnwika, Gres and ether deli, a umvardxble n,1 beyond\VI ne Wdes Floor Cotennds control.
W,.a Nile, Floor Coveringswmmanb mwork eyarnm defect in mmeoalsand,admno,ln, far aperiod ofone yam fromdme ofoord on, TIm Icons of I,,. tittered
arc M1'liT CASII, paYVbie en avnrpienon of work. D,I nomm Acc.anm mtbjecl to] 12:: acna<c ch.rgc +<r mrnlL on pen due anmunl. Ifeompletion of surd work rs m nny way relarJCJ or delged Ly rensnns
mnwrdable beyond ira emnml, \Vnyne Nile Floor Coventtg rs to be yard ninety pereem of @e em+va<t pnee of such work xs is rornplemJ hom ume to mne, as.mrk progresses, tLe balnncaao be pmJ on
aomplcuan mfine work
'A' Na do net.,.mc a,,.,.bilIay far defects duom defccave sob naou
'B'1V. do net av esponsibil.y for m Fabla which may ar sc from darnpncs,n the under noon
'C %aeds sold and ddwered to the p.mbnma,..load Imrnn shall rcmern @e psapeny of lha,ardor, Wnyne Wiles Fla., C rings, trill the ImmIfial purchrme
poet rs pmJ m full. I(on a «own of nny dchwll of the pvrehrwer namN i¢mrn, the renJor ahoulJ mnnum any Icgol pmaeedinys the purthsv egmcs In pay reamnablc
.o.ro q, fm manned by the vendor plus all court emm, mcluding all such r arn, foes end coon mm tv rncltdc post judgemem
'D -All orders arc to he lakes sabjaO to approval by en ama, of Wayne Niles Final Catering,.
Ibis commetrs nat aubjea It caammnnrnd, end loam a re no v,onumrls ar pons a, rnlyd accept as enumemmd Kamm
'E'We do not am unre rcm onsdAlny for a aorta lilt cracks front mm„ rm vmn<rCa sub Roar
'p' Wa do on, assume msyonsibilay for ,.at malaint, umpies, grout rs rnreed on ,,,a nntl nor, to, P. arlw
° Yas, I have raccnN nt. Can, and Naralanarce Pml,.1a of fihcr Please call wnh any Clmm, rcyvdrng nbn performance,
1 UNDFIISTAND T HE ABOVE CONTRACT AND WORK ORDER OU ILINLS ALL WORK 10 BE PL RFOR MED. DEPOSITS FOR HATE R TAI, THAT IIAVE BEEN ORDERED AND SI PIPPED
ARE NONREFUNDABLE. ANY ADDITIONS OR ACfERATIONS FROM ABOVE SPRCIFICA I IONS WILL. BLCONI: AN F"NTRA CI IARGE SIGNER PERSONALLY AGREES 1'0 PAY
TI IE ENTIRE AMOUNT DUE"
Accepted by:
Owner
Owner
Respectfully submitted,
WAYNE WILES FLOOR COVERINGS
Per Donny Rainey
Packet Page -1545-
454 -7352
b "/i: c:. I Ia Ir a "v.':.i / c c•Ib ::., a I:1 I. . 1 uI u 1 I
EQUIPMENT: ONE (1) CARRIER FV4CNB006T AIR HANDLER Wrm 15.0 KW ELECTRIC HEAT SECTION
ONE (1) CEILING MOUNTED EXHAUST FAN EQUAL TO THAT SPECIFIED.
DUCTWORK: 1.0 INCH R -0.2 "SUPERDUCr' PLENUMS WI1HR -6 FLEX DUCT SYSTEM, WHITE GRILLES & DIFFUSERS.
MASTIC SEAL ALL CONNECTIONS, PROTECT OPENINGS FROM CONSTRUCTION DEBRIS.
CONTROLS: DIGITAL PROGRAMMABLE THERMOSTATS.
MISC. SHEET METAL VENTILATION DUCT WHERE SHOWN.
ONE (1) DUCT MOUNTED SMOKE DETECTOR WITH REMOTE TEST STATTONS
_ `49 PRICE 56002.00
OUTSIDE WORK
EQUIPMENT: ONE (1) CARRIER 5.0 TON 24ABB360A3 CONDENSING UNIT TO MATCH INDOOR UNIT WITH 13.5 SEER RATING
1PING: COPPER REFRIGERANT LINES AND PVC CONDENSATE LINES.
MISC. ALUMINUM WALL RACK OUTDOOR CONDENSING UNrr SUPPORT
WARRANTY: ONE (1) YEAR PARTS AND LABOR, MANUFACTURER FIVE (5) YEAR LIMITED COMPRESSOR AND
COIL WARRANTY.
r..
PRICE 53034.00
EXCLUDE: ANY LINE VOLTAGE ELECTRICAL WRUNG,
ANY CUTTING OR PATCHING OF THE STRUCTURB.
ANY TRADE PERMIT FEES.
ThIs propwel becomes anomraGwbm socepted6y both padin. All ranted 1. and equipment fmo lodshell remain do pmpoltyof MABRY BRCmrM INC.
ands of became pub ofthe reel agent what It son, be hosolleduntil payment In ON 6raechad and said material my be repessou din the event pearchsserfells to
maFeMpaymml. to the col the rsn!6Ms. nhtmpwscued Wes purchaser wilt be held ospemible for all men oreellecioes and interest on the unpaid
Jurlsdicnon, Vassar and Contra of Law: JuriWidion usd venue for any and ell disputes advoll between the parties to Ihls ernvect Moll begoverved by Florida
Law. 'ft. parties to thb ogosso m hereby eapmsly cammrl to pmsanal jnrisdicllnn beroreihe Sete Cour i in and ter Lea County, Florida.
MARRY BROTHERS INC. proposes to furnish the above - described work for the sum of I SEE ABOVE
TERMS: PROGRESS DRAWS BILLED ON THE 25th DUE THE IOth FOLLOWING.
Donald M. P. els
Ronald M: Reb
ACCEPTED BY
5731 HALIFAX AVENU7 •- FORT MYERS, FLORIDA 3391 — 239.482.11 r — Flux 239. 482 -1172
Packet Page -1546-
7/26/2011 Item`' 16.6.6.
07107/2011 12A3 Mabry Brothers
(FAX)482 1172
/ , 01� V E,
/ct:�:
MARRY BROTHERS
ACCA.
(
A\WbeaO,aPwgAtav
f
5731 HALIFAX AVE.
www.mabrybrothers. com
PT. MYERS, FLORIDA 33912
rxmrat mooruaa
t :. 4 ��
PHONE 239412- 1122 -FAX 219482 -1172
4tn twnotnornna
Benmtnyzoec-mJrah
--
.nu.
454 -7352
b "/i: c:. I Ia Ir a "v.':.i / c c•Ib ::., a I:1 I. . 1 uI u 1 I
EQUIPMENT: ONE (1) CARRIER FV4CNB006T AIR HANDLER Wrm 15.0 KW ELECTRIC HEAT SECTION
ONE (1) CEILING MOUNTED EXHAUST FAN EQUAL TO THAT SPECIFIED.
DUCTWORK: 1.0 INCH R -0.2 "SUPERDUCr' PLENUMS WI1HR -6 FLEX DUCT SYSTEM, WHITE GRILLES & DIFFUSERS.
MASTIC SEAL ALL CONNECTIONS, PROTECT OPENINGS FROM CONSTRUCTION DEBRIS.
CONTROLS: DIGITAL PROGRAMMABLE THERMOSTATS.
MISC. SHEET METAL VENTILATION DUCT WHERE SHOWN.
ONE (1) DUCT MOUNTED SMOKE DETECTOR WITH REMOTE TEST STATTONS
_ `49 PRICE 56002.00
OUTSIDE WORK
EQUIPMENT: ONE (1) CARRIER 5.0 TON 24ABB360A3 CONDENSING UNIT TO MATCH INDOOR UNIT WITH 13.5 SEER RATING
1PING: COPPER REFRIGERANT LINES AND PVC CONDENSATE LINES.
MISC. ALUMINUM WALL RACK OUTDOOR CONDENSING UNrr SUPPORT
WARRANTY: ONE (1) YEAR PARTS AND LABOR, MANUFACTURER FIVE (5) YEAR LIMITED COMPRESSOR AND
COIL WARRANTY.
r..
PRICE 53034.00
EXCLUDE: ANY LINE VOLTAGE ELECTRICAL WRUNG,
ANY CUTTING OR PATCHING OF THE STRUCTURB.
ANY TRADE PERMIT FEES.
ThIs propwel becomes anomraGwbm socepted6y both padin. All ranted 1. and equipment fmo lodshell remain do pmpoltyof MABRY BRCmrM INC.
ands of became pub ofthe reel agent what It son, be hosolleduntil payment In ON 6raechad and said material my be repessou din the event pearchsserfells to
maFeMpaymml. to the col the rsn!6Ms. nhtmpwscued Wes purchaser wilt be held ospemible for all men oreellecioes and interest on the unpaid
Jurlsdicnon, Vassar and Contra of Law: JuriWidion usd venue for any and ell disputes advoll between the parties to Ihls ernvect Moll begoverved by Florida
Law. 'ft. parties to thb ogosso m hereby eapmsly cammrl to pmsanal jnrisdicllnn beroreihe Sete Cour i in and ter Lea County, Florida.
MARRY BROTHERS INC. proposes to furnish the above - described work for the sum of I SEE ABOVE
TERMS: PROGRESS DRAWS BILLED ON THE 25th DUE THE IOth FOLLOWING.
Donald M. P. els
Ronald M: Reb
ACCEPTED BY
5731 HALIFAX AVENU7 •- FORT MYERS, FLORIDA 3391 — 239.482.11 r — Flux 239. 482 -1172
Packet Page -1546-
PROPOSALICONTRACT
0011
SUBMITTED TO
GULF COAST CONSULTING
7/26/2011 Item 16.6.6.
(23S) 643 -2431
JOB NAME
BEATECHINC
'A AD HERLBV i1AlNR'TD PROVCE.ULMATFAYLNID WORNEGE65ARV MR AMMAMIB nLIIMNNG II TAUiARM AL Pot PLW15 ANOiPLppGATK1NG NACCOTDNIDEYr1ML000L CDDE6 WI
aTANDAFD Wft%MUM WOH THESE CLARIFICATONS AND p(CEPRONC
1 WALL HUNG LAVATORY
1 WATER CLOSET
1 WATER COOLER
• CONCRETE CUTTING BY OTHERS
• CONCRETE PATCHING BY OTHERS
�- �EG"Ei VED
JUN 3 0 2011
BY:__
1 HOSE BIBS WITH VACUUM BREAKER
• DOES NOT INCLUDE GALVANIZED STEEL HANGERS & BEAM CLAMPS FOR GRADE BEAMS
• NO HEAT RECOVERY LINES OR CONNECTIONS TO WATER HEATER.
314 BACKFLOW $915.00,1 "13ACKFLOW $915.00,1112 DACKPLOW $1500.007' BACKFLOW $2500.00
" SHOULD YOUR PROJECT REQUIRE WORK BE PREFORMED WITH OUT WATER OR ELECTRICITY,
` ALL EXPENSES REQUIRED TO OBTAIN SAME WILL BE ADDED TO THIS CONTRACT
• SOME OF YOUR SELECTIONS OF FAUCETS & FIXTURES MAY BE EXOTIC AND OR EXCEPTIONAL IN
• DESIGN AND INSTALLATION. IE UNDERNIOUNT TUBS, WALL VALVES, AND VESSELS, SPECIAL
• CABINETS,PEDESTALS LAVE, AND SHOWER CONFIGURATIONS. SPECIAL FINISHES FOR TRIM.
• IE TRIP LEVERS & SUPPLIES ETC. AND THEREFORE, MAY BE SUBJECT TO ADDITIONAL LABOR AND
• EXPENSES, WHICH MAY NOT SE INCLUDED HERE IN.
» »> THIS PROPOSAL CONTAINS NO PIXTURES OR FAUCETS
n »» IF FIXTURES AND FAUCETS NOT SUPPLIED BY SFP OR EIP, ADD 15% OF LIST PRICE TO THIS PROPOSAL
»»> PRICE SUBJECT TO CHANCE AFTER REVIEW OF FINAL FIXTURE & FAUCET SELECTIONS.
> »» PRICE SUBJECT TO CHANGE TO REFLECT MANUFACTURERS PRICES IN EFFECT AT TIME OF DELIVERY
»a> OPTION TO SACKFILL SLAB ROUGH OR SEWER ADD $2T6
' CPVC and PVC
THIS PROPOSAL DOES NOT INCWOE MARBLE FOR IAVATOMEG,TUBS, OR SHOWERS, ANYAPPLIANCES, WAnIt IAETERS.OR ANY FEES
SPF IS NOTRESGONSIDLE FOR INCON615TENCIE6 BETWEEN PRINTS AND SPECS. COUtSIOE SEWER AM $12 PER FOOTOVER 5 FEET. HANDOMOINnu SEWER MA0 PER Foot
IF DACNHOE IP REQUIRED ROD EQUIPMENT AND VIAL GENERAL DONTRACTOR RESPONSIBLE FOR ALL EXPENSES INCURRED IN LOCATNGBEwER TAP.
niW ULACNARGEFOR SEWER TAP IS S9ED.DO. WATER FROM DUILOIW.M OR1- ADDBBOD PER FOOT PDRALLOWR 5 FOOT. SCHEDIB4 Aa PUOPIPFAFRVNGS FOR D"SYSTEM.
..n.�m�..irss..cmmeecee r.,,— .... can •oc annvnrao,"etm R, IYIAMRRr!TOPAINRFAII ATYIIJ LINKER THID CONTRACT SVRCONTMOTOR WILLNDT BE WILLED VFOY TO
ONWACTOR'S ARCHRECT.OR By ANY PER60N OR ACT W1THN THE
INCREADED OR MENDED COSTS.
This bid msybv wllhdraWn if dot 6tcanI6d wltNn VD dsva loan dare of pr4posAL
This pmposol not , o sfaRf /aforlhon 00 do sfrom Dbovs data
TOTAL
ROKDuoaOSISE.
4M1 oue M TW au
PsY nl•PeA1dueRmtInldwonin am Mit follaMn,dais Wbillln ➢ereeub] 0010 1- 11:f1InNnst pet month DletaRHOr.
AWhwhea
ZO 39Vd 911IEINAld III 39IW93-13
Packet Page -1547-
BaUaman Final
9LOLEV96EZ Z11:80 TTOZ /0£/90
Jul 01 11 11:32a D J Gould Electric 239 - 462 -6563
RECEIVED• J. GOULD ELECTRIC CO., INC.
Commercial & Residential Electrical Contractor
JUL 0 7 2011 6391 Corporate Park Circle, Suite 2
Fort Myers, FL 33966
_....... ..... (239) 482 -8225 FAX (239) 482 -6563
Proposal
TO: Gulfcoast Consulting Group, Inc. J06 m c 11 -0614
9681 Gladiolus Drive S 211 J06: Sea Tech
Fort Myers, Fl. 33908 LOCATION. Naples
FAX 239 - 454.7352 July 1 ", 2011
We propose a complete electrical system and installation consisting ofthe following
Per Plans dated 06/10/11
400 amp three phase service with meter and overhead riser
Panels A, M. per plans with all breakers
Sub feed wiring
Grounding per plans and NEC
Disconnects and wiring for new A1C system
Light fixtures per plans and s e ifi
7/26/2011 Item 16.13.6.
f �
t�C"tl V.1✓�1 2�} LI$�
p c canons
Devices per plans
Floor cut per plansfv'"'
4 x 4 x %4 "plywood for telephone terminals
Empty conduit for Phone, data
Sign circuits with disconnects per plans and code
r
Wiring assembly to be EMT; MC per plans
Temporary power with in 80' of building
Air( -0, v3 j
n "•
Exclusions
t"
No extras without signed change order
No phone system
No security system
No Fire alarm system
No patching of floor
No permit Fee's
we nereoy propose to furnish labor and material, co01089Z dance with the above specification. for the sum of
Twenty Thousand Eight Hundred and Ninety Six dollarsayment to be made as follows, Perdraw schedule.
All material is guaranteed to be as specified. All work ro a workmanlike manner according to standard
practices. Any alteration of deviation from above specifig extra costs will be executed only upon written
orders and will become an extra charge over and above this estimate. All agreements contingent upon strikes, accidents, or
delays beyond our control. This pr sal subject to acceptance within 30 days and is void thereafter at the option of [he
Authorized signature:
ACCEPTANCE OF PROPOSAI.
The above prices, specifications, and conditions are hereby accepted. You are authorized to do the work specified. Payment
will be made as outlined above.
ACCEPTED SIGNATURE: DATE:
Packet Page -1548-