Backup Documents 03/09/2021 Item #16B 1 ORIGINAL DOCUMENTS CHECKLIST & ROUTING SLIP 1 6 8 1
TO ACCOMPANY ALL ORIGINAL DOCUMENTS SENT TO
THE BOARD OF COUNTY COMMISSIONERS OFFICE FOR SIGNATURE
Print on pink paper. Attach to original document. The completed routing slip and original documents are to be forwarded to the County Attorney Office
at the time the item is placed on the agenda. All completed routing slips and original documents must be received in the County Attorney Office no later
than Monday preceding the Board meeting. ���WI w• �l
**NEW** ROUTING SLIP 1'-
Complete routing lines#1 through#2 as appropriate for additional signatures,dates,and/or information needed. If the document is alrC�dy complete with the
exception of the Chairman's signature,draw a line through routing lines#1 through#2,complete the checklist,and forward to the County Attomey Office.
Route to Addressee(s) (List in routing order) Office Initials Date
1.
2. County Attorney Office County Attorney OfficeJICtA 311 b
3. BCC Office Board of County i b 3-10(�'
Commissioners
4. Minutes and Records Clerk of Court's Office 3//( /D.)) $;5q 44"
5. Ellen Summers Bayshore CRA E Z i2W
PRIMARY CONTACT INFORMATION
Normally the primary contact is the person who created/prepared the Executive Summary. Primary contact information is needed in the event one of the addressees
above,may need to contact staff for additional or missing information.
Name of Primary Staff Ellen Summers Phone Number (239)252-8847
Contact/ Department
Agenda Date Item was March 9,2021 Agenda Item Number 16.B.1
Approved by the BCC
Type of Document Grant Agreement between CRA and Number of Original 1
Attached Grantee for Commercial Building Documents Attached
Improvement Grant
PO number or account 187/138325/649030
number if document is
to be recorded
INSTRUCTIONS & CHECKLIST
Initial the Yes column or mark"N/A"in the Not Applicable column,whichever is Yes N/A(Not
appropriate. (Initial) Applicable)
1. Does the document require the chairman's original signature? 561 cX ES
2. Does the document need to be sent to another agency for additional signatures? If s, N/A
provide the Contact Information(Name;Agency;Address;Phone)on an attached sheet.
3. Original document has been signed/initialed for legal sufficiency. (All documents to be ES
signed by the Chairman,with the exception of most letters,must be reviewed and signed
by the Office of the County Attorney.
4. All handwritten strike-through and revisions have been initialed by the County Attorney's ES
Office and all other parties except the BCC Chairman and the Clerk to the Board
5. The Chairman's signature line date has been entered as the date of BCC approval of the ES
document or the final negotiated contract date whichever is applicable.
6. "Sign here"tabs are placed on the appropriate pages indicating where the Chairman's ES
signature and initials are required.
7. In most cases(some contracts are an exception),the original document and this routing slip ES
should be provided to the County Attorney Office at the time the item is input into SIRE.
Some documents are time sensitive and require forwarding to Tallahassee within a certain
time frame or the BCC's actions are nullified. Be aware of your deadlines!
8. The document was approved by the BCC on 03/09/2021 and all changes made during ES N/A is not
the meeting have been incorporated in the attached document. The County an option for
Attorney's Office has reviewed the changes,if applicable. this line.
9. Initials of attorney verifying that the attached document is the version approved by the N/A is not
BCC,all changes directed by the BCC have been made,and the document is ready for the an option for
Chairman's signature. this line.
I:Forms/County Forms/BCC Forms/Original Documents Routing Slip WWS Original 9.03.04,Revised 1.26.05,Revised 2.24.05;Revised 11/30/12
1 6 B 1
MEMORANDUM
Date: March 11, 2021
To: Ellen Summers, CRA Operations Manager
Corporate Business Operations
From: Martha Vergara, Senior Deputy Clerk
Minutes & Records Department
Re: Grant Agreement for Commercial Building Improvements
between CRA and
MSK 2059, LLC
Attached is a copy of the document as referenced above, (Item #16B1) approved
by Board of County Commissioners on Tuesday, March 9, 2021.
If you need anything further, please feel free to contact me at 252-7240.
Thank you.
Attachment
168 1
GRANT AGREEMENT BETWEEN CRA AND GRANTEE FOR COMMERCIAL BUILDING
IMPROVEMENTS FOR BAYSHORE GATEWAY TRIANGLE COMMUNITY
REDEVELOPMENT AREA
THIS AGREEMENT ENTERED this day of Tna4C 12021 by and between the Collier
County Community Redevelopment Agency (hereinafter referred to as"CRA"), MSK 2059, LLC
(hereinafter referred to as "Grantee").
WITNESSETH:
WHEREAS, Collier County Ordinance No. 2008-61, as amended, authorizes the CRA to award
and administer CRA grants such as the Commercial Building Improvement program; and
WHEREAS, Grantee has applied for a Commercial Building Improvement Grant in the amount
of$46,094; and
WHEREAS, the CRA has determined that Grantee meets the eligibility requirements and was
approved for a grant award in the amount of$46,094 on the date first written above(CRA Approval").
NOW, THEREFORE, in consideration of the mutual covenants contained herein and other
valuable consideration, the parties agree as follows:
1. Grantee acknowledges to the CRA that Grantee has received a copy of the Collier County
Community 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 the terms and conditions of the Grant
Program.
2. MSK 2059, LLC is the record owner of property located at 2059 Tamiami Trail East,Naples,
Florida, 34112.
3. Grantee has agreed to make certain improvements to the property pursuant to the grant
application submitted to the CRA on the date first written above attached hereto as Exhibit A
and incorporated herein by reference.
4. Grantee agrees to complete the construction of the commercial building improvements by
March 9, 2022. Grantee also agrees to fund at least 50% of the costs of the commercial
building improvements. Grantee is prohibited from paying 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. All receipts and invoices must reconcile against
payments.
5. The CRA has approved a grant to Grantee in the amount of$46,094 to be administered
pursuant to the terms_ f rhk a Rro —f' cksed on an estimated cost of$121,431.71. If the
INSTR 6018245 OR 5908 PG 766
RECORDED 3/15/2021 9:13 AM PAGES 19 yam,
CLERK OF THE CIRCUIT COURT AND COMPTROLLER C+ !
COLLIER COUNTY FLORIDA
REC$163.00
16B 1
actual costs are less than $121,431.71 to construct the improvements,the grant amount shall
be reduced dollar for dollar in CRA funds as determined by ratio of matching private funds
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 contracts who have provided bids for the approved
work are actively licensed by Collier county or the State of Florida. Grantee acknowledges
that the total grant award shall not exceed the sum of lowest bids/price quotes for all projects.
Grant funds for work performed by contractors shall only be disbursed upon verification that
said contractors are actively licensed by Collier County or the State of Florida.
7. Grantee agrees to obtain all necessary permits and submit any required plans to the County's
Growth Management Department. Upon completion of the work, Grantee shall submit to the
CRA staff a Project Summary Report,two 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 the CRA.
8. 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 by March 9,
2022, 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 incorporated 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.
16B 1
12. Should the property be transferred , sold, or the Grantee otherwise divested of its interest, or
fail to maintain the improvements during the five-year period following receipt of grant
funds,the CRA must be reimbursed the grant funds.
13. This Agreement shall be recorded in the Public Records of Collier County, Florida.
IN WITNESS WHEREOF, the parties have executed this Agreement on the date and year first
written above.
GRANTEE(s): Matthew Kragh, DBA: MSK 2059, LLC
(1) By:
Witness Signature (Signature)
Matthew Kragh, Owner- kii �
Printed/Typed Name
(2) Ce l
Witness Signature
-6)-1\—C1--kaC_ ,e?
Printed/Typed Name
ATTES`T:'` ^ COLLIER C N Y COMMUNITY
,CRYSTALK•., ICINZEL, Clerk REDEVEL P AGENCY
By: 12149
µes At 's DeputyC rk , Chairman
signature only.
Approved as to form and legality:
Jennifer A. Belpedio o' 2t.
Assistant County Attorney I,\
cq)
16B 1
62e2 vrt. -3GOfl714,
Bayshore Gateway Triangle CRA•Bayshore Beautification MSTU
Haldeman Creek MSTU
February 17, 2021
Bayshore Gateway Triangle CRA
Commercial Building Improvement Grant (CBIG)
Applicant:
Matthew Kragh, DBA MSK 2059, LLC.
975 6t" Ave. South, Ste 200
Naples, Fl 34102
Project Location:
MHK Architecture
2059 Tamiami Trail East
Project Scope:
Convert an existing, vacant, two-story building that was previously a bar/lounge establishment
into an office for MHK Architecture firm.
Exterior Estimates:
Fiberon materials and installation - Estimate A (Romas Construction) = $108,726.13
Fiberon material—Estimate B.1(Raymond Building Supply/Connor Gaskins Unlimited) _
$53,068.71
Fiberon installation- Estimate B.2 (Viking Construction) = $36,175.00
Interior Estimates:
Interior Flooring Installation - Estimate A= $32,188.00
Interior Flooring Installation - Estimate B= $34,232.02
Totals:
Total exterior work (lowest bidder B.1 and B.2) _ $89,243.71(50%= $44,621.86 or maximum of
$30,000)
Total interior work (lowest bidder) = $32,188 (50%= $16,094 or maximum of$20,000)
Total CRA contribution interior and exterior CBIG grant is estimated to equal $46,094.00.
Attachments:
1. CBIG Application
2. Exterior Estimates
3. Interior Estimates
4. Pictures of Existing Conditions
Offices: 3299 Tamiami Trail E., Unit 103,Naples, Florida 34112
Phone: 239-252-8844
Online: www.BGTCRA.com
16B 1
C-BIG Application (Detach and submit to CRA office.)
Applicant Information
Grantee Name Matthew Kragh DBA MSK 2059, LLC
Grantee Address Site Address
975 6th Ave South, Ste 2059 Tamiami Trail East Naples,
200 Naples, FL 34102 FL 34112
•
Daytime Phone 239.331 .7092 Alternate 239.887.1407
Phone
E-Mail Address mgomez@mhkap.com
Do you own or lease the property? Occupational License No.
OWn (if applicable) 817
Project Information
Describe the existing conditions of the site (attach additional sheets if necessary).
Vacant two-story building. Bar/lounge (previously The Colosseum). Major renovation work
needed on building Roof leaked - damaged first floor. Overgrown landscape.
Exterior/interior in need of painting. Complete overhaul of AC.
Outline the proposed improvements in detail (attach additional sheets if necessary).
Treated and improved landscape with new trees, grass and plants. Paved parking lot and
updated access road from US 41. New signage (monument and on building). New
sidewalk. New roof. New AC. New windows and doors. Add Fiberon cladding. New
awning. Install shadow screens. New flooring on both floors. Updated restrooms. New
electrical. New drywall and framing. New interior/exterior lighting. New appliances. New
exterior/interior painting. Waterproofing of exterior second floor garden area. Rework fire
sprinkler.
REQUIRED ATTACHMENTS FROM APPLICANT:
1) One estimate each from TWO contractors for each project.These contractors MUST he licensed.
2) Business Owners: copy of occupational license.
CRA STAFF:
Estimated cost of improvements: $
1) Attach two color photos of each project to be Maximum grant award: $
performed.
2) Attach Property Appraiser ID. Signature: Date:
3) Attach proof of payment of property taxes.
1 6 B 1
3299 Tamiami Trl E Ste 103
Naples Fl 34112
www.bayshorecra.com
Bayshore Gateway Triangle CRA I Commercial Building Improvement Grant Application
Applicant Commitment of Resources
I / we, Matthew Kragh DBA MSK 2059, LLC owner(s) / tenant(s) of the
commercial property located at 2059 Tamiami Trail East Naples, FL 34112= have 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. I / we further affirm that payment for all work 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 for 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)
February 10, 2021
Sign ture of Owner Date
11 ( 2.20
Signature of ner Date
(if jointly owned)
1 6 B 1
3299 Tamiami Trl E Ste 103
Naples Fl 34112
www.bayshorecra.com
. 0,4,47,a-7
Bayshore Gateway Triangle CRA I Commercial Building Improvement Grant Information
Grantee Project Summary & Evaluation (attach additional sheets as necessary)
Project Summary,
Describe the improvements made.
Install new Castle Grey Grooved Fiberon horizontally on 2nd floor exterior garden walls.
Install new Castle Grey Grooved Fiberon horizontally on main entry element.
Installation of new flooring on first and second floors.
Lj all...vendors /contractors providing materials or services for this project with contact information.
Vendor/Service Provider Phone Number or Address or Website
Raymond Building Supply/Fiberon Material 239.348.7272 - 3455 Beck Blvd Naples 34114 1
} Viking Construction/Fiberon Installation 239.574.3000 - 1205 SE 9th Terr Cape Coral 33990i
Romas Construction/Fiberon Matterial & Installation 4079 Golden Gate Naples 34120
Wayne Wiles/Flooring 239.482.7600— 16430 S Tamiami Trl Ft Myers 33908
Procontracting 239.600.0537 -jlevoy@procontracting.us
February 10, 2021
Grantee Signature Date
Gra le Signature Date
CRA Staff: Color photos of completed project from site visit must be attached to this report.
12/9/2020 1 6 8 1
Detail by Entity Name
Detail by Entity Name
Florida Limited Liability Company
MSK 2059, LLC
Filing Information
Document Number L19000190005
FEI/EIN Number 84-2855310
Date Filed 07/24/2019
Effective Date 07/24/2019
State FL
Status ACTIVE
Principal Address
2059 TAMIAMI TRAIL EAST
NAPLES, FL 34112
Mailing Address
2059 TAMIAMI TRAIL EAST
NAPLES, FL 34112
Registered Agent Name&Address
HOLMES, IAN T
711 5TH AVENUE SOUTH
SUITE 200
NAPLES, FL 34102
Authorized Persons)Detail
Name&Address
Title MGRM
KRAGH, MATTHEW
2080 KINGFISH ROAD
NAPLES, FL 34102
Title MGRM
KRAGH,TRISTA S
2080 KINGFISH ROAD
NAPLES, FL 34102
Annual Reports
Report Year Filed Date
2020 03/24/2020
Document Images
93/24/2020—ANNUAL REPORT View Image in PDF format mi
07/24/2019--Florida Limited Liability, View image in PDF format l
1 6 8 1�� '
Exterior Estir
C M A
CONSs f RUCT
L
OMAS
'(/�/' M A S
CONSTRUCTION
CLARIFICATIO ND QUALIFICATIONS
PROJECT DATE: 01/01/21
PROJECT NAME: MHK ARCHITECTURE
PROJECT ADDRESS: 2059 TAMIAMI TRL
NAPLES,FL 34112
PROJECT CONTACT: CHRISTOPHER ROMAS'S CELL/770-900-0646
CHRISTOPHER'S EMAIL/ROMASC7@GMAIL.COM
BID CLARIFICATIONS:
GENERAL REQUIREMENTS:
THE CONSTRUCTION RELATED ITEMS LISTED HERE ARE REQUIRED TO COMPLETE THE PROJECT AND COSTS
FOR THE FOLLOWING ARE INCLUDED:
• No SMOKING ALLOWED ANYWHERE ON THE PROPERTY
• HAULING DEBRIS RELATED TO THE SCOPE OF THE WORK IS INCLUDED
• ALL WORKERS TO WEAR PROTECTIVE SHOE BOOTIES AFTER NEW FLOORING IS INSTALLED
• CONTRACTOR TO MANAGE THE FIELD OPERATIONS AND AN INSIDE PROJECT MANAGER
DEDICATED TO PROCESSING THE REQUIRED PAPERWORK
• OWNER TO REMOVE ALL PERSONAL ITEMS IN THE AREAS WHERE WORK IS TO TAKE PLACE
• PROPOSAL IS BASED ON PERMIT DOCUMENTS BY MHK ARCHITECTURE&PLANNING DATED
10/15/19.
SEC. 1 GENERAL CONDITIONS
• JOBSITE SUPERVISION
o PROVIDE SUPERVISION OF SUB-CONTRACTORS
• SURFACE PROTECTION
o PROVIDE&INSTALL FLOOR PROTECTION AS NEEDED IN COMMON AREA IN BUILDING TO PREVENT
DAMAGE
o INCLUDES REPLACEMENT AIR HANDLER FILTERS AS NEEDED TO PROTECT UNIT DURING RENOVATION
• DUMPSTER
o REMOVAL OF CONSTRUCTION RELATED DEBRIS AS IT PERTAINS TO SCOPE OF WORK WILL BE DONE
WITHOUT ONSITE DUMPSTER TO MINIMIZE IMPACT TO COMMUNITY.
MHK ARCHITECTURE DESCRIPTIONS AND AGREEMENT 1 I P a g e
1 b B
Exterior Estimate A.
SEC. 14 SIDING
• SUPPLY AND INSTALL ALL FURRING NECESSARY TO COMPLETE INSTALLING OF FIBERON SIDING.
FURRING WILL BE INSTALLED HORIZONTALLY AND VERTICALLY WITH TAPCONS.
• FIBERON WILL BE FACE SCREWED AND PLUGGED.
• SUPPLY AND INSTALL ADDITIONAL FIBERON ON GARDEN WALL ON SECOND FLOOR.
• MATERIAL LIST
0 5/4 x 6 FIBERON CASTLE GREY,BACKING MATERIAL&FASTENERS FOR EXTERIOR
FIBERON
• INCLUDES ALL MATERIAL+TAX($49,551.13)AND LABOR($59,175).
BID QUALIFICATIONS
THESE CLARIFICATIONS AND QUALIFICATIONS ABOVE ARE SPECIFIC FOR THIS JOB AND ACCURATELY
ITEMIZE THE TASKS NEEDED TO COMPLETE THE SCOPE OF WORK AS DISCUSSED. WE HAVE USED OUR
PAST EXPERIENCE TO CREATE THIS SCOPE OF WORK BASED UPON OUR SITE MEETING AND THE
PRELIMINARY SKETCHES. BY EXECUTING THIS DOCUMENT, WE AS THE CONTRACTOR, ARE
ACKNOWLEDGING THAT WE HAVE VISITED THIS SITE AND CORRECTLY UNDERSTAND THE LOGISTICS
TO PROPERLY PERFORM THIS SCOPE OF WORK ABOVE. ALL WORK IS GUARANTEED FOR A PERIOD OF
ONE YEAR FROM THE DATE OF FINAL COMPLETION AND APPROVAL OF PERMIT. ANY CHANGES WITH
THE INITIALLY AGREED UPON PRICE ($108,726.13) AND DESCRIPTIONS MUST BE PRESENTED ON
CHANGE OF WORK ORDERS AND MUST BE SIGNED BY BOTH THE CONTRACTOR AND OWNER.
DRAW SCHEDULE
30%DUE AT SIGNING CONTRACT
30% START OF INSTALLATION
40%DUE UPON COMPLETION OF JOB AND SATISFACTION
SIGNATURE OF THE OWNER:
BY SIGNING BELOW,YOU ACKNOWLEDGE THAT YOU FULLY UNDERSTAND THE DESCRIPTIONS SET
FORTH ABOVE IN THESE DOCUMENTS.
(OWNER) DATE:
(OWNER) DATE:
SIGNATURE OF THE CONTRACTOR:
FREDERICK C ROMAS DATE:
MHK ARCHITECTURE DESCRIPTIONS AND AGREEMENT 2 I P a g e
Exterior Estimte 6. B 1
Rit0ND Naples Facility
3455 Beck Blvd Quotation
BUILDING SUPPLY Naples, Florida 34114
Phone: 239-348-7272 1137235
� �, STUDIO Fax: Quote No
u a !„`l Quote Date 07/31/2020
Quote Revision Date 07/31/2020
Customer COGA
Your Ref
Invoice Address Delivery Address Delivery By 07/31/2020
Connor& Gaskins Unlimited Connor& Gaskins Unlimited
1998 Trade Center Way#2 1998 Trade Center Way#2 Taken By Joey Doucet
Naples, Florida, 34109 Naples, Florida, 34109 Sales Rep David Babb
False
II III I III II III III III I I III I II
Contact: Craig Gaskins/Tom Phone: 239 777 5864 Tom tom@cgunlimited.com Page 1 of 1
Special Instructions Notes
Line Product Code Description 'Qty/Footage Price Per Total
1 zz_SOWOODL_31503 5/4 x 6 Fiberon Decking Cottage 3,000 If 2.49 If 7,470.00
Special Order Product/Non-cancelable
2 NEED TO KNOW LENGTHS
NEED TO KNOW GROOVED OR NON-GROOVED
3 zz_SOWOODL_31504 5/4 x 6 Trex Pebble Grey Decking 3,000 If 2.89 If 8,670.00
Special Order Product/Non-cancelable
4 zz_SOWOODL_31505 5/4 x 6 Castle Grey Fiberon Decking 3,000 If 4.15 If 12,450.00
Special Order Product/Non-cancelable
Total Amount $28,590.00
Sales Tax $1,765.40
Quotation Total $30,355.40
This quote will expire 8/14/2020.
Terms of Estimate:
This quote is vaild for 14 days from the date shown at the top of this document.Some items included in this estimate may be subject to supply interruptions,quickly changing market
conditions,or uncontrollable disruptions.Please be advised that pricing and product availability may be subject to change until futher notice.This estimate is designed solely to
provide the customer with a rough estimate of the amount of material to be used in a given project.It is based upon calculations or data provided by the customer and assumes
normal and typical building construction techniques will be utilized.The actual amount of material may vary from the estimate due to a number of factors.Consequently,no
representation or warranty has been made that the actual amount of materials used will not vary from the estimate.
Prices reflected in this estimate are based on current market conditions and may not be in effect at the time of delivery.Prices should be confirmed prior to placement of order.
Terms of Sale:
All sales are offered contingent upon the Buyer's acceptance of the Seller's terms and conditions. Seller objects to all other terms and conditions. Shipments shall be inspected
upon receipt and if any errors or irregularities exist,they must be reported to us in writing before using the merchandise and within 24 hours of receipt of goods,otherwise no claims
or adjustments of any kind will be recognized. All shipments may be subject to a delivery charge. No returns or exchanges regardless of condition will be allowed on special order
items.The seller ultimately determines what is deemed a special order item.All approved returned items may be subject to a minimum 25%restocking fee. Purchaser's sole
warranties,if any,are those provided by the manufacturer. SELLER DISCLAIMS ALL EXPRESS OR IMPLIED WARRANTIES,INCLUDING ALL IMPLIED WARRANTIES OF
MERCHANTABILITY AND FITNESS FOR A PARTICULAR PURPOSE. IN NO EVENT WILL SELLER BE LIABLE FOR ANY INCIDENTAL,PUNITIVE,SPECIAL OR
CONSEQUENTIAL DAMAGES ARISING DIRECTLY OR INDIRECTLY FROM THE OPERATION OR USE OF THE PRODUCT.
Buyer Date Date
' RAYMOND Naples Facility
Exterior Est1latee.1° I
3455 Beck Blvd Delivered Order
BUILDING SUPPLY Naples, Florida 34114
Phone: 239-348-7272
DESIGN STUDIO Fax: Order No 4784545
Order Date 12/08/2020
Customer COGA
Your Ref x
Invoice Address Delivery Address Delivery By 12/08/2020
Connor& Gaskins Unlimited Connor& Gaskins Unlimited
1998 Trade Center Way#2 COGAMSK/MSK 2059 LLC Taken By David Kiefer
Naples, Florida, 34109 2059 Tamiami Trl East Sales Rep David Babb
MSK 2059 LLC This is a reprint
Naples, Florida, 34114 II II II II II III I III 11111111111
Contact. Craig Gaskins Phone:x Page 1 of 1
Special Instructions Notes
Line Product Code Description Qty/Footage Price Per Total
1 zz_SODECKING_1294: 5/4"x6"x 12'Castle Grey Grooved Fiburon 284 ea 48.80 ea 13,859.20
Special Order Product/Non-cancelable
2 Equals 3408 LF
3 looking 4/5 day Lead Time
4 zz_SODECKING_1294- 550 Sq Ft. Phantom Hidden Fastner Kits 3 ea 398.67 ea 1,196.01
Special Order Product/Non-cancelable
5 Talking with the Vendor You need 3 of these Phantom
Fastners
6 22PD08 2X2-8'#1 PT ACQ-Spec Fasteners Req 150 ea 4.33 ea 649.50
7 1700 LF of 2x2 Ext ACQ PT
Total Amount $15,704.71
Sales Tax $992.28
Order Total $16,696.99
Terms of Sale:
All sales are offered contingent upon the Buyer's acceptance of the Seller's terms and conditions. Seller objects to all other terms and conditions. Shipments shall be inspected upon
receipt and if any errors or irregularities exist,they must be reported to us in writing before using the merchandise and within 24 hours of receipt of goods,otherwise no claims or
adjustments of any kind will be recognized. All shipments may be subject to a$50 delivery charge. No returns or exchanges regardless of condition will be allowed on special order
items.The seller ultimately determines what is deemed a special order item.All approved returned items may be subject to a minimum 25%restocking fee. Purchaser's sole
warranties,if any,are those provided by the manufacturer. SELLER DISCLAIMS ALL EXPRESS OR IMPLIED WARRANTIES,INCLUDING ALL IMPLIED WARRANTIES OF
MERCHANTABILITY AND FITNESS FOR A PARTICULAR PURPOSE. IN NO EVENT WILL SELLER BE LIABLE FOR ANY INCIDENTAL,PUNITIVE,SPECIAL OR
CONSEQUENTIAL DAMAGES ARISING DIRECTLY OR INDIRECTLY FROM THE OPERATION OR USE OF THE PRODUCT.
Exterior Estimatel.1.6 g 1
r Purchase Order
PO-190121 -002
Connor&Gaskins/CGU Homes Project: -MHK Office Building
1998 Trade Center Way,Suite 2 2059 East Tamiami Trail
Naples, Florida 34109 Naples, Florida 34112
Phone: (239)260-5068
MHK Office- 1 x4 PT
DATE CREATED: 09/02/2020
BILL TO: Connor&Gaskins Unlimited, LLC SHIP TO: 2059 Tamiami Trail East
1998 Trade Center Way(Suite 2) Naples, FL 34112
Naples, FL 34109
Office:239-260-5068
CONTRACT COMPANY: Raymond Building Supply CREATED BY: Trevor Tedeschi(Connor&Gaskins Unlimited LLC)
3455 Beck Blvd. 1998 Trade Center Way,Suite 2
Naples, Florida 34114 Naples, Florida 34109
Phone: (239)348-7272
STATUS: Processing EXECUTED: No
PAYMENT TERMS: ASSIGNEE: No Assignee
SHIP VIA: DELIVERY DATE:
DEFAULT RETAINAGE: 10.0%
DESCRIPTION:
3000 LF of 1 x4-16#2 PT Ext.For use of exterior furring strips for cladding system.
10 Boxes of Pro-Plug Screw Kits#10x2 1/2"305SS Screw(300 SF Box)
ATTACHMENTS:
# COST CODE DESCRIPTION TYPE QTY UNITS UNIT COST SUBTOTAL
1 04-101 -Framing Material 1x4-16#2 PT EXT Materials 188.0 ea $6.39 $ 1,201.32
2 04-102-Fasteners and hardware Pro Plug Screw Kit-#10x2 Materials 10.0 ea $481.50 $4,815.00
1/2"305SS Screw(300 SF)
Grand Total: $6,016.32
Connor&Gaskins/CGU Homes Raymond Building Supply
1998 Trade Center Way, Suite 2 3455 Beck Blvd.
Naples, Florida 34109 Naples, Florida 34114
SIGNATURE DATE SIGNATURE DATE
Connor&Gaskins/CGU Homes Page 1 of 1 Printed On: 09/08/2020 11:21 AM
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Exterior Estimate B.2.
NG
Construction Corp./S.W. Florida
1205 S.E. 9TH Terrace * Cape Coral, Florida 33990
Phone (239) 574-3000 Fax (239) 574-3802
**PROPOSAL**
#49676
"MHK ARCHITECTURE FIBERON"
NOVEMBER 13, 2020
CONNOR & GASKINS
1998 TRADE CENTER WAY#2
NAPLES, FL 34109
260-5068
ATTN: MARK KAVULICH
PROJECT ESTIMATOR PERRY POLLOCK'S PROPOSAL IS BASED ON PERMIT
DOCUMENTS BY MHK ARCHITECTURE & PLANNING DATED 10/15/19 AND AN ON-SITE
VISIT ON 11/13/2020
QUALIFICATIONS:
• DUE TO PREVIOUS COMMITMENTS, VIKING COULD NOT START THIS PROJECT
UNTIL AFTER THE FIRST OF THE YEAR 2021
• MITERED CORNERS & BUTT JOINTS ARE SUBJECT EXPANSION &
CONTRACTIOON DUE TO WEATHER CONDITIONS, WE CAN NOT GUARANTEE
PERFECTLY TIGHT JOINTS
• PROJECT BID LABOR ONLY, ALL MATERIALS & FASTENERS BY OTHERS
• ALL WATERPROOFING BY OTHERS
• ANY FURRING OVER DENSGLASS / NOT CMU WALLS WILL NEED TO BE FURRED
HORIZONTALLY 1ST THEN VERTICALLY
• THERE ARE NO CLIPS FOR FASTENING THE FIBERON ON SITE, APPARENTLY WE
WILL BE REQUIRED TO FACE SCREW AND PLUG THE FIBERON
VIKING'S SCOPE OF WORK INCLUDES:
• PT FURRING (AS QUALIFIED) INSTALL ONLY
• HORIZONTALLY ATTACH FIBERON (AS QUALIFIED) INSTALL ONLY
NOT INCLUDED:
• MATERIALS OR FASTENERS
PROPOSED PRICE: $27,375.00
PERRY POLLOCK
SR. PROJECT ESTIMATOR
VIKING CONSTRUCTION CORP. PAGE 1 OF 1
Exterior Estimae B6 iU�
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Viking Construction Corp/SW Florida Change Order
1205 S.E.9th Terrace
Cape Coral FL 33990-3009 VCO#: 2
239-574-3000
VCO Date: 01/26/2021
To: Connor& Gaskins Unlimited, LLC Project: 49676
1998 Trade Center Way #2 MHK Corporate Office
Naples FL 34109 2059 Tamiami Trail
Naples FL 34112
Submitted To: Reason: Submitted By: viking\ppollock
Description of Work
Labor Only(all fasteners by other) as listed below
Tapcon 2x4 pt furring on 50 If of 2nd floor Garden Wall
Install Fiburon on 50 If of 2nd floor Garden Wall
160 hours @ $55.00 = $8,800.00
Requested Amount of Change 8,800.00
Owner: Date:
Contractor: Date:
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Interior Estimate A
I1.jIgj procontracting
Phone: 239 600 0537
284 Burnt Pine Dr. jlevoy@procontracting.us
Naples, FL 34119
Proposal Submitted To: Attention: Phone: Fax: Date:
Connor Gaskins Ben Cohen 8/17/2020
Street: Job Name: Job#
MHK New Offices 19129
City/State/Zip Job Street: Cust PO#
Naples, FL 2059 Tamiami Trail
Architect: Date of Plans: Job City/State/Zip: PO#Date:
MHK 5/29/2020 Naples, FL 34112
Flooring Proposal for the New MHK Naples,FL Offices
Includes,
*Install of customer supplied Legno Bastone wood flooring and 18 interior wood stair treads with nosing's
*Supply and install of commercial carpet tile
*Supply of ProFlex PWA500 urethane moisture barrier wood flooring adhesive
*Supply of carpet tile pressure sensitive adhesive
*Supply of Schluter stainless steel edging at wood to carpet per plan notes
**NOTE**Customer to supply Legno Bastone flooring and stair treads with stair nosing's. Customer to deliver to site and stage accordingly
**Carpet tile allowance calculated inside proposal is$15 per SY
**Baseboard not specified on plans nor included in this proposal
Wood flooring and stair tread installation-$23,702
Carpet tile supply and installation-$8,486
Proposal Inclusions,Exclusions and Conditions:
1. Unless Specifically included in the above pricing this proposal excludes overtime labor,demolition and removal of existing floor covering and adhesives/
mastics,abnormal subfloor preparation;i.e.grinding,leveling,floating,moisture sealing,or ramping to other floor finishes,providing underlayments,
washing and waxing resilient floors,vacuuming carpets,protective coverings,and providing temporary heat or electricity.Excludes any furniture
movement.To be selected colors are priced as budget only unless otherwise specified.
2. Excludes any and all Moisture Remediation unless otherwise noted and no floors can be installed without the minimum manufacturer's recommendations
for vapor emissions have been met.There is no waiver of liability that can be signed by any representative of the GC or the owner.If minimum tolerances
are not met,Pro Contracting will not install flooring until the issue has been corrected.
3. Payment terms are 50%at time of order and Balance due upon completion unless otherwise specified.
4. Pricing is good for 30 days and orders not within the 30 day time frame are subject to escalation.
S. Areas to receive flooring to be free and clear of debris.
6. Any and all changes to the scope of work or site conditions will only be performed after execution of a written change order.
We PROPOSE to perform the work above in accordance with the specifications and plans for the SUM of: $
Proposed by:John LeVoy jlevoy@procontracting.us Ph:239 600 0537
ACCEPTANCE OF PROPOSAL:The above prices,specifications and conditions are satisfactory and are hereby APPROVED.
Pro Contracting is authorized to do the work as specified.
Customer: Date:
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Interior Estimate B
only the fines!for your floors
YWILES 16430 South Tamiarni Trail•Fort Myers,Florida 33908•(239)482-7600•FAX(239)482-7725
• " {* ERtNGC 7851 Supply Drive•Fort Myers, Florida 33912 •(239)267-7600•Fax(239) 267-9644
1.. GIVtYVJ
•
Revised January 6,2021
To: Connor&Gaskins Unlimited,LLC
Attention:Andrew Twetan
DEAR SIRS:
We Propose to furnish and install in accordance with the specifications and conditions herein stated,
FOR: MHK Corporate Office
On Premises Located: 3059 Tamiami Trail Naples FL 34112
For the sum of: See Below See Below
SPECIFICATIONS:
Commercial carpet tile(LVT-Armstrong Diamond 10 LVT) $ 14,915.33
Commercial carpet tile installation $ 1870.84
Wood flooring installation $ 17,445.85
EXCLUDED:Waterproofing,Moisture Mitigation,Floor Prep,Base
EXCLUDED:Bathroom Finishes,Stair Risers and Treads,Concrete Finishes
$ 34,232.02
Total
DOORS TO BE CUT BY OWNER
PROPOSITION LIMITED TO THIRTY DAY ACCEPTANCE
All workmanship and materials furnished to be first-class,and contract executed promptly,contingent upon strikes,fires and other delays unavoidable and beyond Wayne Wiles Floor Coverings control.
Wayne Wiles Floor Coverings warrants its work against defects in materials and workmanship for a period of one year from date of installation.The terms of this contract
are NET CASH,payable on completion of work.Delinquent Accounts subject to 1 1/2%service charge per month on past due amount.If completion of said work is in any way retarded or delayed by reasons
unavoidable beyond Its control,Wayne Wiles Floor Covering is to be paid ninety percent of the contract price of such work as is completed from time to time,as work progresses,the balance to be paid on
completion of the work.
"A"We do not assume responsibility for defects due to defective sub floors.
"B"We do not assume responsibility for trouble which may arise from dampness in the under floor.
"C"Goods sold and delivered to the purchaser named herein shall remain the property of the vendor,Wayna Wiles Floor Coverings,until the specified purchase
price Is paid in full.If,on account of any default of the purchaser named herein,the vendor should institute any legal proceedings the purchaser agrees to pay reasonable
attorney's fee incurred by the vendor plus all court costs,including all such attorney fees and court cost to include post judgment
"D"AII orders are to be taken subject to approval by an officer of Wayne Wiles Floor Coverings.
This contract is not subject to countermand,and there are no agreements or promises valid except as enumerated herein.
"E"We do not assume responsibility for ceramic tile cracks from stress in concrete sub floor.
"F"We do not assume responsibility for grout matching samples,grout is mixed on site and may vary in color.
"G"Stock material must he returned within 14 days and is subject to a 25%restock fee.Special order material can not be returned.
a Yes,I have received the Care and Maintenance Package of fiber.Please call with any Claims regarding fiber performance,
I UNDERSTAND THE ABOVE CONTRACT AND WORK ORDER OUTLINES ALL WORK TO BE PERFORMED.DEPOSITS FOR MATERIAL THAT HAVE BEEN ORDERED AND SHIPPED
ARE NON-REFUNDABLE.ANY ADDITIONS OR ALTERATIONS FROM ABOVE SPECIFICATIONS WILL BECOME AN EXTRA CHARGE.SIGNER PERSONALLY AGREES TO PAY
Accepted by: Respectfully submitted,
Owner WAYNE WILES FLOOR COVERINGS
Owner Per
Existing Conditions - Exterior 1 6 B 1
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