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HomeMy WebLinkAboutR-99-07881 J-99-882 10/15/99 RESOLUTION NO. 9 9 7 8 8 A RESOLUTION OF THE MIAMI CITY COMMISSION ACCEPTING THE BID OF D. E. GIDI AND ASSOCIATES CORP., FOR THE PROJECT ENTITLED MANUEL ARTIME COMMUNITY CENTER RENOVATION (2ND BIDDING) B-6299, IN THE AMOUNT OF $89,995; ALLOCATING FUNDS THEREFOR FROM COMMUNITY DEVELOPMENT BLOCK GRANT FUNDS, AS APPROPRIATED BY FISCAL YEAR 1998-1999 ANNUAL APPROPRIATIONS AND CAPITAL IMPROVEMENTS ORDINANCE NO. 11705, AS AMENDED, UNDER PROJECT NO. 322060, IN THE AMOUNT OF $89,995, THE CONTRACT COST, $10,005, EXPENSES, TOTAL ESTIMATED COST OF $100,000; AND AUTHORIZING THE CITY MANAGER TO EXECUTE A CONTRACT, IN A. FORM ACCEPTABLE TO THE CITY ATTORNEY. WHEREAS, pursuant to public notice Invitation For Bids for Manuel Artime Community Center Renovation (2nd Bidding) B-6299, were mailed to 185 potential bidders; and WHEREAS, four (4) sealed bids were received July 15, 1999; an WHEREAS, the City Manager and the Director of the Department of Public Works recommend that the bid from D.E. Gidi and Associates Corp. be accepted as the lowest responsible and responsive bid; and WHEREAS, funds are available in the Fiscal Year 1998-1999 Annual Appropriations and Capital Improvement Ordinance CITY COMMISSION MEETING OF OCT 2 6 1999 Resolution No. 0J 8,838 No.11705, as amended, from Community Development Block Grant funds under Project No. 322060; and WHEREAS, said use of Community Development Block Grant funds complies with all applicable rules, regulations or laws regarding same as approved by the Director of Community Development; NOW, THEREFORE, BE IT RESOLVED BY THE COMMISSION OF THE CITY OF MIAMI, FLORIDA: Section 1. The recitals and findings contained in the Preamble to this Resolution are hereby adopted by reference hereto and incorporated herein as if fully set forth in this Section. Section 2. The July 15, 1999 bid of D. E. Gidi and Associates Corp., in the proposed amount of $89,995, for the project entitled Manuel Artime Community Center Renovation (2" Bidding) B-6299, for the total bid of the proposal, based on lump sum and unit prices, is hereby accepted at the price stated therein. Section 3. The total estimated project cost of $100,000, is therefor hereby allocated from Project No. 322060 as appropriated by the Annual Appropriations and Capital Improvements Ordinance No. 11705, as amended, from Community Development Block Grant funds. Said total project cost consists of the $89,995, contract cost and $10,005, estimated expenses 2 - C% ` �, . 11 09-- r65 incurred by the City. Section 4. The City Manager_ is hereby authorized!' to execute an agreement, in a form acceptable to the City Attorney, with D. E. G.idi and Associates Corp., for the Manuel Artime Community Center Renovation (2na Bidding) B-6299 Project. Section 5. This Resolution shall become effective immediately upon its adoption and signature of the Mayoral PASSED AND ADOPTED this 26th day of October , 1999. JOE CAROLL,O, MAYOR In accordance with Miami Code Sec. 2-36, since the Mayor did not indicate approval of this legislation by signing it in the designated place provided, said legislation now becomes effective with the elapse of ten (10) deqms. from ' ate of C mmis ion action regarding same, without the Mayor,�r isi/ WALTER J. FOEMANj . CITY CLERK O' J ILARELLO 58:RCL LrIPA2 CTNESS:6 .4"beman, City Clerk �i The herein authorization is further subject to compliance with all requirements that may be imposed by the City Attorney, including but not limited to those prescribed by applicable City Charter and Code provisions. If the Mayor does not sign this Resolution, it shall become effective at the end of ten calendar days from the date it was passed and adopted. If the Mayor vetoes this Resolution, it shall become effective immediately upon override of the veto by the City Commission. 3 0 `1 e )8 0 1 0 CITY OF MIAMI OF THE CITY CLERK BID SECURITY LIST BID ITEM: MANUEL ARTIME COMMUNITY CENTER RENOVATION (Second bidding) fo V A "" [ 1 BID NO: 98-99-118 DATE BIDS) OPENED:_JULY 15, 1.999 :uu am BIDDER I TOTAL BID I BID BOND (ER) D.E.GIDI & ASSOCIATES, CORP. $ 120,100.00 VOUCHER H.O.M. CONSTRUCTION CORP. 133,700.00 B.B. 5% EDFM CORP. 138,669.00 VOUCHER FIRST METRO SUILDERS, INC. 160,000.0 fi.B. $ 15,000. vendurs .wuArly received timely as of the above opon'iiq date and t rn . M other offers submic-ed in respon7,, to t ?s are hereby re ected as late." so iciffattcn, i any, r7 U , Vim' received envelops on behalf of Person receiving bid(s) Pu,S4/e GvaA- T on (City Department) (Dat ) SIGN Deputy City lerk TO : Walter J. Foeman City Clerk CITY OF MIAMI, FLORIDA INTER -OFFICE MEMORANDUM DATE : June 18, 1999 FILE : B-6299 SUBJECT : "MANUEL ARTIME /�--7� COMMUNITY CENTER i FROM : REFERENCJPNOVVATION (2°d BIDDING) ony Pra Departrn t of Public Works ENCLOSURES: 1 Please note that contractors will submit bids for the following project: "MANUEL ARTIME COMMUNITY CENTER RENOVATION (2°d BIDDING), B-6299" on Thursday, July 1 S'', 1999 at 11:00 A.M. Any bid submitted after the time listed above, will not be accepted. Please make necessary provisions for this bid opening. The Project Manager, Fernando Paiva a representative overseeing the project is going to be present at the time of opening. Should there be cancellation or postponement, we will notify you in writing, prior to the opening date of the bids. If you have any questions, please contact me at 416-2131. c: TP/tp < — 2L-i M Encl. -i , . T <'` c --� '9 c: John Jackson Yvette Smith -' a , Project Manager File It RE�, '99 JUL 15 All I i� BID N0. 9849-118 rn t ) ADVERTISEMENT FOR BIDS Sealed bids for "MANUEL ARTIME COMMUNITY CENTER RENOVATION S ( AND BIDDING), B-6299" will be received by the City Clerk of the City of Miami, Floridaat 11:00 A.M. on dapof July, 1999, at the City Clerk's Office, first floor of the Miami City Hall, 3500 Pan American Drive ,�64"�er K13y, Miami, Florida, 33133, at which time and place they will be publicly opened and read. Any bid submitted after the above appointed time will not be accepted by the City Clerk. The project consist of the furnishing of all labor, equipment and materials for the construction of new drywall partitions, flooring, ceiling, doors, and painting. Also the refurbishing of all restroom, and miscellaneous work throughout the entire 4 story building. This is a Federally Funded Project (CDBG) and the Davis -Bacon wages will apply. City regulations will allow bidder to furnish bid bonds in accordance with Resolutions No. 86-983 and No. 87-916. For clarification of technical issues as presented in the documents and specifications, please contact Fernando Paiva, Project Manager, at (305) 416-1242. Prospective bidders must have a current certified Contractor's License from the State of Florida Construction Industry License Board for the class of work to be performed, or the appropriate Certificate of Competency or the State Contractor's Certificate of Registration as issued by Miami -Dade County Code, which authorizes the Bidder to perform the proposed work. All bids shall be submitted in accordance with the Instructions to Bidders and Specifications. New City regulations will require each bidder to submit proposals in_duplicate original . Plans and specifications may be obtained at the Department of Public Works, 444 S.W. 2 Avenue, 8'" Floor, Miami, Florida 3313Q, on or after June 241' 1999. If bidders wish, a set of specifications and plans will be mailed to them by writing to the Department of Public Works and including a separate check for $8.00. There will be a $20 deposit required for the first set of specifications. Specs can also be mailed to bidders upon written request to the Public Works Department including a separate check in the amount of $8. Additional sets may be purchased for a non-refundable fee of $20. Deposits will be refunded only upon return of one set of specifications to the Department of Public Works, unmarked and in good condition within two (2) weeks after the opening of the bids. A PRE -BID conference will be held at the site, 970 S.W. 1 Street, Miami, y on the Plaza on July 1s`, 1999, at 10:00 A.M. CONTACT: Fernando Paiva at 305)416-1242, Andre bBryan at (305)1eve416! 1211, or Lilia Varas at (305) 575-5057. Bidders are alerted to the provisions of Ordinance No. 10062 and 10538 regarding allocations of contracts to minority vendors, contractors and sub -contractors. This project has been designated as a Set -Aside for Black, Hispanic And Female Business/Sole proprietors. Details are contained in bid specifications. All Bidders shall have an Affirmative Action Plan with the intent to ensure equity in employment and the utilization of minority and female -owned business. (Ordinances are contained in bid specifications). FAILURE TO MEET THE ABOVE SET -ASIDE REQUIREMENTS MAY DEEM YOUR BID NON -RESPONSIVE. The City of Miami has adopted Ordinance No. 10032, Agreements." The object of this ordinance is to provide employment�o ch portu implements the "First Source Hiring popportunities to City of Miami residents on contracts resulting in the creation of new permanent jobs. Contractors may be eligible for wage reimbursement under this program. For further information contact the Department of Public Works, City of Miami, at (305) 416-1200. Proposal includes the time of performance, and specifications contain provisions for liquidated damages for failure to complete the work on time. The City Commission reserves the right to waive any informality in any bid, and the City Manager may reject any of all bids, and re-advertise.(B-6299, Req.05441). Donald H. Warshaw City Manager BID ITEM: CITY OF MIARiI OF THE CITY CLERK BID SECURITY LIST MANUEL ARTIME COMMUNITY CENTER REVOVATION B-6299 BID No: 98-99-073 DATE BID(S) OPENED: MARCH 11, 1999 TIME 16:00 a.m. Person receiving bid(s) _ _PUBLIC WORKS (City Department) SIGNE : Deputy Cit Clerk received (2) envelops on behalf of _.__on 3 � l I1CI (Date) CITY OF MIAMI DEPARTMENT OF FINANCE CASK RECEIPTS FORM n Page I of cn --� ca CH nrr C691'00277 9M29ZV CRANDON COTRUCTION IO05 38� 66�0 KEY BISCAYNE, FL 33148 1523 63-27/031 FI. PAY TO THE 3111199 627 ORDER OF C40fMiani Five Thousand Seven Hundred Twee t}`'Thtee and City of Mann * DOLLARS MEMO Bid Bond t - 0.0 .1.5 2 31i' �:06 3 i00 .. ............. ........27700366076084211' REMITTER JCM DeveloRment Group 508931 63.945/660 MarCih 1 1, 19 —99 PAY TO THE ,�****hint THE CITY OF MIS**dtdt�t***#**itiaiait** ORDER OF 1,500.00 III'I ,u 'I i I DOLLARS E continental national bank _ NOT VALITFER6 yylIoNrHs FRUAf�ICEof miami 11' 50a9 3 111' i:0660094 56e: is 0090000 211' Walter J. Foeman To : City Clerk r FROM : Tony Pr Dep• nt of Public Works Jw; CITY OF 'MIAOI, FLORIDA INTER -OFFICE MEMORANDUM DATE : January 28, 1999 FILE : B-6299 SUBJECT: MANUEL ARTIME COMMUNITY CENTER RENOVATION REFERENCES: I ENCLOSURES: Please note that contractors will submit bids for the following project: "MANUEL ARTIME COMMUNITY CENTER RENOVATION, B-6299", on Thursday, March I P 1999, at 10:00 A.M. Any bid submitted after the time listed above, will not be accepted. Please make necessary provisions for this bid opening. The Project Manager, Fernando Paiva, is representative overseeing the project is going to be present at the time of opening. Should there be cancellation or postponement, we will notify you in writing, prior to the opening date of the bids. If you have any questions, please contact me at 416-2131. /TP Encl. c: John Jackson Merilynn Renshaw Project Manager File r� BID NO, 98.99-073 ADVERTISEMENT FOR BIDS Sealed bids for "MANUEL ARTIME COMMUNITY CENTER RENOVATION,will'e received by the City Clerk of the City of Miami, Florida at 10:00 A.M. on Marih 11 City Clerk's Office, first floor of the Miami City Hall, 3500 Pan American Drive, Dinner Key, i t.!t i Florida, 33133, at which time and place they will be publicly opened and read.. is 'I, after the above appointed time will not be accepted by the City Clerk. Any brsubmitted The project consist of the furnishing of all labor, equipment and materials for"the new offices, on the third level, including demolition work, installation of new drywall c artiti n of flooring, ceiling, doors, and painting. Also the refurbishing of all restroom, and miscellaneous work throughout the entire 4 story building, such as replacement of floors, ceilings, doors an cp windows, ns, Painting and electrical and fire alarm safety system upgrade work. City regulations will allow g , oors and windows, bidder to furnish bid bonds in accordance with Resolutions No. 86-983 and No. 87-915. For clarification of technical issues as presented in the documents and specifications, please contact Fernando Paiva, Project Manager, at (305) 416-1242. Prospective bidders must have a current certified Contractor's License from the State of Florida Construction Indust rd for the class of work to be performed, or the a State Contractor's Certificate of Registration asps issued be Certificate of Competency or ich authorizes the Bidder to perform the proposed work. y Miami -Dade County Code, which All bids shall be submitted in accordance with the Instructions to Bidders and Specifications. N City regulations will require each bidder to submit ProposalsSpecifications and plans may be obtained from the Office of the Director of Public Works New S.W. 2 Avenue, 8"' Floor, Miami, Florida 33130, on or after of the Dire o duplicate originals. a set of specifications and plans will be mailed to them by writing to the Department of Public February 16"', 1999. If bidders wish, Works and including a separate check for $8.00. There will be a $20.00 deposit required f first set of specifications and plans. Additional sets may be purchased for a fee of $20.00 rc and this is not refundable. Deposits will be refunded only upon their return of one s r the specifications and plans to the Department of Public Works, unmarked and in good condition 14 working days after the opening of the bids. et of n Bidders are alerted to the provisions of Ordinance 10062 and 10538 regarding allocation of contracts to minority vendors, contractors, and subcontractors. This project has been designated submit an affirmative action plan with their bids. (Ordinances are contained ntained in bid specifications.)d All bidders must also FAILURE TO MEET THE ABOVE SET -ASIDE REQUIREMENTS MAY DEEM YOUR BID as a Set -Aside for Hispanic and Female Business/Solero Proprietors. NON- RESPONSIVE. The City of Miami has adopted Ordinance No. 10032, which implements the "First Source Agreements." The object of this ordinance is to provide employment opportunities to cityof residents on contracts resulting in the creation of new permanent jobs. Contractors may be eligible Department of for wage reimbursement under this program. For further information contact the De a Miami Public Works, City of Miami, at (305) 416-1200. y Irgible p Proposal includes the time of performance, and specifications contain provisions for liquidated damages for failure to complete the work on time. waive any informality in an The City Commission reserves the right to advertise.(B-6299, Req. 05421� bid, and the City Manager may reject any of all bids, and re - Donald H. Warshaw City Manager y. Q CITY OF MIAMI, FLORIDA INTER -OFFICE MEMORANDUM CAw3 TO : The Honorable Mayor and OCT 1 8 1999 Members of the City Commission DATE : FILE SUBJECT : RESOLUTION awarding contract for Manuel Artime Center Renovation 01 Bidding) FROM 6013 arshaw 8-6299 City Manager REFERENCES ENCLOSURES: RECOMMENDATION It Is respectfully recommended that the City Commission adopt the attached Resolution accepting the low bid of D. E. G!d! & Associates Corp., a company located at 3372 Coral Way in the City of Miami, whose principal is Domingo E. Gidi, President, for the project entitled MANUEL ARTIME COMMUNITY CENTER RENOVATION (2ND BIDDING) 86299, received on July 15, 1999, in the amount of $89,995.00 Total Bid, authorizing the City Manager to enter Into a contract on behalf of the City. BACKGROUND Job history: Coconut Grove Mini -Park Shelter, April 1999 Riverside Park Restroom Renovation, June 1999 Curtis Parkahorellne Improvement, July 1999 Amount of bid: S89,995.00(Revised) % of Cost Estimate: 104.64 Cost estimate: S86,000.00 Source of funds: CDBG - Community Development Block Grant Minority representation: 185 invitations mailed 8 contractors picked up plans (7 Hispanic, 1 Black, 0 Female) 4 contractors submitted bids (3 Hispanic, 1 Black, 0 Female) Public Hearing/Notice: No public hearing/Bid notice published Assessable Project: No Discussion: The Department of Public works has evaluated the bids received on July 15, 1999, and determined that the lowest responsible and responsive bid, in the amount of $89,995.00(Revised), base bid, is from D. E. Gidi & Associates Corp., a Hispanic minority controlled corporation. Funds are available to cover the contract cost and for such inciden a !toms as postage, blueprinting, advertising and reproduction costs. DHW/R /6R;MM As Artime tj / (,1() 4 Budgetary Impact Analysis 1. Department 9V01,IL 6J°RK5 Division Al=S1C%O 2. Agenda Item # rf available) 3. Title and brief description of legislation or attach ordinance/resolution: 9-ee,-oLuT1oN AwAiLptW x GowTi?-ALT 1!2R "ANU8L• AR-'r1KG LOMItiVNiT`i CGWTeR ¢f=�iJOVAtUvW (W'2 $1vv*NCR) , i3-Ca2en. 1 i..1-i3ggde2 VMJ O VATI o N ry �4+1 O iz>� P,a l RS O•� -j�-cE tit I S `r 1 N Gc 4 vr-01 z1r 13uII.01Nbt. 4. Is this item related to revenue? NO: YES of yes,ftkip.to item #7.) 5. 'Are there sufficient funds in Line Item? -© •' YES: Index Code Minor Obi. Code gI.Q s7Amount g rq _ 9 4s NO: _ Complete the following questions. ' 7q a. s, Ll 0 3. 6. Source of funds: Amount budgeted in the Line Item 16 b Z- �, moo Amount needed in the Line Item $ Sufficient funds will be transferred from the following line items: ACTION ACCOUNT NUMBER - ACCOUNT NAME TOTAL Index/Minor Object/Project No. From $ To $ 7. Any ad/aditional com^ments?1 1 . Rkt 8. 9 2-B Date Verified by: Department of Management and Budget Director/Designee Date FORMAL BID MANUEL ARTIME COMMUNITY CENTER RENOVATION (2nd BIDDING) Project Number: B-6299 Project Manager: Fernando Paiva . Jr. C1P Number: 322060 Funding: C.D.B.G. Person who received the bids: Fernando Paiva Jr. Date: 7 15 99 Bid `_ No,: 98-99-118 Construction Estimate = 66K (Budgeted) Received at: City Clerk's Office. City Hall BIDDER Time: 11:00 A.M. D. E. Gldi & Assoc, Corp. H. 0, M. Const. Corp, EDFM Corp,ADDRESS First Metro Builders, Inc. BID BOND AMOUNT 3372 Core! lley Miami FL 33U6 7430 SR 163 Street 10021 SA 90 Avenue Mleml — 33157 Mlem! Fl, 33176 2957 NR 27 Street Oakland Perk, FL B. voucher B.B. 5r. B. Voucher 33311 B.B. $15,000 MINORITY OWNED H. L Yes Ye ea Yes Yea No. DESCRIPTION UNIT TOTAL PRICE 11NIT TOTAL UNIT PRICE TOTAL UNIT BABE BID: TOTAL OF rMUs I THROUGH 2 PRICE PRICE TOTAL i 120.100.00 >j 133,700.00 1 130,089.00 0 1t10,000.00 I For the furnishin of ll 1 b g a a or, materiels end equipment for the complete interior renovation work of the 4 story Ma wei Artime Community 115.100.00 building, the lump sum o! 128,700.00 133,609.00 155.000.00 2 Provision for Speclel items, the sum of 51000.00 i 5,000.00 i 5,000.00I = 5,000.00 -- �% IRREGULARITIES LEGEND 1 A - No Power -of -Attorney IT HAS BEEN DETERMINED BY THE DEPARTMENT OF PUBLIC WORKS THAT B - No Affidavit as to capital & Surplus of Bonding company THE LOWEST RESPONSIBLE AND RESPONSIVE BID IS FROM D. E. GIDI & C - corrected Extensions ASSOC., CORP. FOR THE TOTAL AMOUNT OF �€ D - Proposal Unsigned or Improperly Signed or no Corporate Seel (Please see attached memor ffi 89,995.00 E_ incomplete ive bid urn of recommendation dated 9/10/99 �'h $ F -Non-reeponelve bid for scope of work) i G - Improper Bid Bond '/� 4 H - Corrected Base Bid Amount If the above tractor is not the low st bidder ex lain: ! - No First Source Hiring Compliance Statement ------------------- P -•---- 1 - No Minority Compliance Statement k' a-'- �- __ ----------- ----------------- Jo K - No Duplicate Bid Proposal -- ---- ------------'- --------------------- L - No Copy of Certificate of Competency or Slate Contractor's Cerl, at Regislratn - - B ---- --------------- SHEET 1 OF 1 P.P r*d or. ►uP 1 77- 777777 E Lal N 770 40 - FACT SHEET DEPARTMENT OF PUBLIC WORKS DATE: 9 / 20 / 1999 JOB NUMBER: B-6299 PROJECT NAM MANUEL ARTIME COMMUNITY CENTER RENOVATION CIP NUMBER: 322060 LOCA71ON: 970 SW 1 STREET (SECOND BIDDING) OTHER TYPE: PROJECT MANAGER / EXT. No.: Fernando Paiva Jr. / 1242 FEDERAL (C.D.B.G.): ASSOCIATED DEPARTMENT: Conferences, Conventions $ Public Facilities S.N.P.B. O (Christina P. Abrams, Director) STATE BOND: EMERGENCY: Q COMMISSIONER DISTRICT: 3 BID REQUEST: FORMAL = INFORMAL RESOLUTION No.: DESCRIPTION: This pro_ ject consists of preparing the necessary documentation far acqulrin bid proposals for the Intprior tr+nnvm+Inm -4 a Is a SCOPE OF SERVICES: ADVER71SING OUTSIDE DESIGN TESTING / SURVEY / PLAT P.W. DESIGN Fs. BID DOCUMENTS CONSTRUCTION CONSTRUCTION ADMINISTRATION OTHER: i of the scope of work to ses. The work Includes tt 3 flooring, restroom acce oro)ect. PUBLIC WORKS COST $ (E) $ 5,403.00 $ 3,602.00 $ -- (Q and a set of ml artitions, ceilins d related work. AW, OONTINUE ON OUTSIDE COST $ 1,000.00 (E) $ --- $ - - (E) $ 89,995.00 (BID) (E) - ESTIMATE TOTAL $ 100,000.00 ESTIMATED CONST. cos $ 86K (Budgeted) - 105 5K (PW Est.) CONTRACTOR'S INFORMATION: CLASS: 0 TYPE OF WORK: Architectural YEARS OF ESTABLISHMENT: 23 Years NAME: D. E. Gidi dr Assoc., Corp. ADDRESS. 3372 Coral iNay CITY, STATE, ZIP: Miami, FL 33145 CONTACT PERSON: _Domingo E. Gidi 305-444-2910 (Off.) SUB -CONTRACTORS: NAMES: Neimar-Plumbing Corp - Plumbin Raphael Electr(c Corp - Electrical FILE, (% OF CONST. COST) 6 % 4 % 10 % (TOTAL ENG. FEE) NON - MINORITY MINORITY © 0 O LICENSE C.G.C.011262 TELEPHONE: (305) 444-2910 CLASS: J = JOINT P = PRIME S = SUB MINORITY' B = BLACK H = HISPANIC F = FEMALE . —--FV^Lar=n REV. 1 4 Y,t !i _� CITY OF MIAMI. FLORIDA INTER -OFFICE MEMORANDUM TO Juan B. Ordonez DATE : J September 10,1999 FILE Chief Structural Engineer SUBJECT Manuel Artime Community Center Renovations - B-6299 FROM. I REFERENCE;�a Bidding - Recommendation FTrnando Paiva ENCLOSURES: Architect II On September 1, 1999, we received the final schedule of values from D.E. Gidi & Associates, Corp. for $89,995.00 for the renovations of the Manuel Artime Community Center, B-6299. The original lowest bid amount for this project received on July 15, 1999 was $120,100.00 which was above the $100,000.000 total budget allocated for this project. Because we decided not to re -bid this project for a third time and avoid the high cost associated with the re -bidding process, the contractor was asked to revise his bid by deleting and readjusting the cost of proposed items on the original plans. Please see attached the original schedule of values for $120,100.000 and the final one for $89,995.00 for comparison. In summary, the items deleted and cost adjusted were: 1. C-Plaza Level: Item 1: Repair and paint of lobby; cost reduced Item 4: Misc. work at toilet rooms; cost reduced Item 6: Paint auditorium and conference rooms; work deleted Item 7: Remove carpet and install vinyl floor; work deleted 2. D-Third Level: Item 1: Repair and paint of lobby; cost reduced Item 4: Misc. work at toilet rooms; cost reduced Item 6: Paint interior walls; work deleted Item 8: Misc. work at new office space #316; cost reduced Item 9: Misc. work at mechanical room (c); work deleted Item 10: Terrace drains; work deleted 3. E-Fourth Level: Item 1: Repair and paint of lobby; cost reduced Item 4: Misc. work at toilet rooms; cost reduced Item 6: Paint interior walls; work deleted FP/gc c: Allan Poms, Chief Architect Approved: Juan Ordonez v•. Iw• 6b C' '.' Y bu. r. QU & aj,J&t.1 CORK On 3372 Coral Way - Miami, Florida 33145 Phone: (30S) 444-2910 MANUEL ARTIME COMMUNITY CENTER RENOVATIOI\' •B-6299 SCHEDULE OF VALUES A.- GENERAI. REQUIREMENTS ................ 12,589 B.- GROUND LEVEL PLAN I.- Repair and paint/ lobby 2.- Metal doors 3.- Signage .................. 4.- Door locks ................ C.- PLAZA LEVEL PLAN ... 684 ................... 1.300 ........................ 106 .......................... '738 TOTAL .................. 2,328 1.- Repair and paint/lobby-windows ............ 2.- Door locks 3,946 ............................................. 3.- Signage 2,632 .............................. 4.- Misc. works/ toilet rooms 106 ...................... 5.- Repair and paint janitor cl 6,604 ....................... 6.- Paint audit. + conf. rooms 650 ...................... 7.- Remove carpet/new vinyl floor 2,496 ................ 8.- Partitions + doors 1,128 C y. ........................... 9.- Misc. works 5,589 - a) replace doors ........ I,003 ` := = =- •.. b) fire exit door '- c) door stops 441 d) ceiling access panel 36 ................... e) light fixtures 191 .... _ ......................... 669 TOTAL ............. 25,491 1 of 2 � 1 (S, 8 ON QNo 0 o 75— NOD fo5i 0 D.- THIRD LEVEL PLAN I .- Repair and paintAobby-windows .............. 2.- Door locks 5.0:2 3.- Signalze 7.632 .............................. 4.- Misc. works/ toilet rooms 106 .................... 5. - Repair 6,603 and paint janitor cl . ...................... 6.- Paint interior walls 650 7. - Remove carpet/newvinyl floor 'S 17.3 . ............... 8.- Misc, works/office space #316 7,805 ........... 9.- Misc. works: 11,122 a) repair fire exit doors ................. 14 b) door exit hardware 470 c) mechanical room 10.- Terrace drains 940 .............. I ................. 4,745 TOTAL ................ 45,582 E.- FOURTH LEVEL PLAN I .- Repair and paint/lobby-windows .............. 2.- Door locks 5.022 ............................................. Si-2nage 2,632 .............................. 4. - Misc. works/ toilet -rooms 106 .................... 5. - Repair and paint janitor 6,603 cl ...................... 6.- Paint interior walls 650 ................... 7.- Remove carpet/new vinyl floor 5,173 ............... 9.- Misc. works: 6790 , a) replace doors ............................ b) replace autom. door closer 783) ................ c) repair fire exit doors 53 ............ I ...... d) repair + paint walls, etc 314 . .............. e) cabinet furniture + ss sink . .............. 196 788 TOTAL ................. 29,110 F.- SPECIAL PROVISIONS ........... _ 51000 TOTAL CONTRACT AMOUNT .......................... 120,100 2 of 2 8 8 3372 Coral Way - Miami, Florida 33145 Phone: (305) 444-2910 MANUEL ARTIME COMMUNITY CENTER RE'ti0N:4TI0\ B- 6299 SCHEDULE OF VALUES A.- GENERAL REQUIREMENTS ................ 12.589 B.- GROUND LEVEL PLAN 1.- Repair and paint/ lobby ............................... 684 2.- Metal doors ...................................... 1,300 3.- Si- ge............................................. 106 4.- Door locks .............................................. ^38 TOTAL .................. 2.328 C.- PLAZA LEVEL PLAN I .- Repair and paint/lobby-windows ............ 2,658 2.- Door locks ............................................. 3.- Signage 2.632 4.- Misc. works/ toilet rooms ...................... 5,104 5.- Repair and paint janitor cl....................... 650 6.- Paint audit. + conf. rooms ..................... Deleted 7.- Remove carpet/new vinyl floor .............. Deleted 8.- Partitions + doors ........................... 5,589 9.- Misc. works a) replace doors ............................ 1,003 b) fire exit door ............................ 441 c) doorstops .................................. d) ceiling access panel ................... 36 191 e) light fixtures ............................. 669 TOTAL ............. 19,079 1 of 2 D.- THIRD LEVEL PLAN 1.- Repair and paintAobby-windows .............. 3.366 2.- Door locks ............................................. 2.632 3.- Signage .............................. 106 4.- Misc. works/ toilet rooms .................... 5,104 5.- Repair and paint janitor cl....................... 650 6.- Paint interior walls ................... Deleted 7.- Remove carpet/new %inyl floor ............... 7.805 8.- Misc. worksloffice space 4316 ............ 9,772 9.- Misc. works: a) repair fire exit doors ................. 314 b) door exit hardware ................... 470 c) mechanical room ....................... Deleted 10.- Terrace drains ................................ Deleted TOTAL ... ............. 30,218 E.- FOURTH LEVEL PLAN 1.- Repair and paint/lobby-windows .............. 3,366 2.- Door locks ............................................. 2,632 3.- Sienage .............................. 106 4.- Misc. works/ toilet rooms .................... 5,103 5.- Repair and paint janitor cl....................... 650 6.- Paint interior walls ........... ........ Deleted 7.- Remove carpet/new vinyl floor ............... 6,790 9.- Misc. works: a) replace doors b) replace autom. door closer ................ 53 c) repair fire exit doors ................... 314 d) repair + paint walls, etc . .............. 196 e) cabinet fiuniture + ss sink .............. 788 TOTAL ................. 20,781 F.- SPECIAL PROVISIONS ........ »...... ................. 5,000 TOTAL CONTRACT AMOUNT .......................... 89,995 2of2