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RESOLUTION a
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A RESOLUTION OF THE CITY OF DANIA, FLORIDA,
APPROVING CHANGE ORDER RELATING TO THE
AGREEMENT BETWEEN THE CITY OF DANIA AND 4�
PACE ROOFING, INC. FOR ROOFING REPAIRS TO THE
CITY OF DANIA ADMINISTRATION BUILDING AND BSO
OFFICES; AND PROVIDING FOR AN EFFECTIVE DATE.
BE IT RESOLVED BY THE CITY COMMISSION OF THE CITY OF DANIA, �} {
FLORIDA; L '
Sect—hThat the City Commission of the City of Dania, Florida, hereby e
approves the change order relating to the agreement between the City of Dania and
Pace Roofing, Inc. for roofing repairs to the City of Dania Administration Building and
BSO Offices as attached hereto and made a part hereof as Exhibit"A", be and the rYx�
same is hereby approved and the appropriate city officials are hereby directed to
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execute same. tr
Section 2 This resolution shall take effect immediately upon its passage and z
adoption.
PASSED AND ADOPTED THIS 12th DAY OF March 996. `
YOR-COMMISSIONER # "n
ATTEST:
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CITY CL K-AUDITOR
APPROVED AS TO FORM AND CORRECTNESS: `k
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CITY ATTORNEY RESOLUTION NO. 26-96
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® (fie.address)CBA��E/-�- �T OAGPF/C14S A�NGE ORDER NUMBER:
si. TO CONTRA �apa a Fl_ 33004 DATE- F#'B
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ARCFtIT[t,• �..BLE. RL00le"I//t �I`M.r
ootrreActua pmitt' Of Dania
W�1 -- . Dania Beach Blvd. ,
Dania F3_.4.,wn4BY
By .. ,.
DA72 By
DATE CRATE v-i,.' ia�r
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MIgR -1996 17:17
4076422544
P.02
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` PACE ROOFING, INC. 11,
3285 Lake Worth Road, Suite Min
Invoice Lake Worth, Florida 33461-3671
407-642-8840 Fax: 407-642-2544 DATE INVOICEa
s • 2/8/96 95—/1147R ; atria F
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BILL TO:
St�V'yu. r3�y`�nr. it
� City of Dania
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x
100 West Beach Blvd.
Dania, Florida 33004
P.O.NUMBER TERMS PROJECT ^°t�
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} 95-197R ue on recei 95-147R, City o (}sum
QUANTITY DESCRIPTION 'r {
RATE AMOUNT , r
City of Dania, Administration
a;s Center, B.S.O. Offices
100 West Dania Beach Blvd. ,
• Dania, Florida 33004
Purchase Order # 025946
Change Order # 1
1) Labor and material to install scupper,
conductor head, and downspout on SW
corner of lower deck. 2) Furnish 2 new yY
Josam drain rings & 12 clamping devices.
'r 2 Josam drain rings. " Ms
12 Clamping devices for 3 drains. 105. 00 210. 00 N
1 Scupper 4 . 00 48. 00
1 Conductor Head 70.00 70.00
1 4" x 5" Downspout. (25 LF) 80. 00 80. 00
1 Left Side Elbow 50. 00 50. 00 ,-
2 Straps 10. 00 10.00 f^�
2.00 4 .00 �
8 Labor, cut through concrete wall, patch
25. 00 on outside, paint, intall scupper, 200. 00 ,.
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conductor head and 25 LF, downspout ° + °
1 Overhead 20% 138.06 %1rt
1 Profit 15% 138.06
1 Sales Tax 6$ 124.27 124 .27
Total Extra: $ 95g-65 °� l�a.✓s5 1N ��p�'' "28- � -�82� .
Paid to Date: $ 21,776.00 # 65379 " N
Amount Now Due: $ 3, 588.38
Please return one copy of invoice with a
Thank You p yment.
TOTAL $962. 65
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PACE ROOFING, INC. Invoice
407-6424NO
3285 LAKE WORTH ROAD,SUITE M
LAKE WORTH,FL33487ILI
2 5 96
95 " R
147
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City o Dania
100 West Beach Blvd. FEB I`
Dania, Florida 33004
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13'( IJtW }VUGICEY .
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® 95-147R Due on receip 95-147R, City
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DESCRIPTION
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1 Re-Roof City of Dania, Administration • `� };ly�J��<'�r
Center, B.S.O. Offices 27,220.00 27 220. 00
100 West Dania Beach Blvd.,
Dania, Florida 33004 "` V,,
Purchase Order # 025946
f ire iY64
Change Order
1) Labor and material to install scupper,
conductor head, and downspout on SW
corner of lower deck. 2) Furnish 2 new
Josam drain rings & 12 clamping
2 Josam drain rings. p 9 devices. e,'<
� x
105.00
12 Clamping devices for 3 drains.
210.00
1 Scupper 4 .00
48.00
I uP' M
1 Conductor Head 70.00 `+i +
1 4" X 5" Downspout. (25 LF) 80.00 70. 00wP'LaPj�Sk
80.00
1 Left Side Elbow 50.00 50.0000
10
2 Straps 10.00
8 Labor, cut through concrete wall 2.00 4 .00
�� $
patch 25.00
on outside, paint, intall scupper, 200. 00 'I I` e7cryA} '
conductor head and 25 LF, downspout `
1 Overhead 20%
1 Profit 15% 138 .06 138.06
1 Sales Tax 6% 124.27 124.27
r ,b`Total Extra: $ 958 .65 28.32 28.32
Paid to Date: $ 21, 776.00 # 653791v ,} fie;
Amount Now
$ 3 588
Due: . 38
Please return one copy of invoice with r1 'tY
s
Thank You Payment. ��,, Mi" �,>~^�•,�:
TOTAL $28, 182. 65 � ;�
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CITY OF DANIA
INTEROFFICE MEMORANDUM 1.5
GROWTH MANAGEMENT DIRECTOR
Michael Smith
City Manager
FROM: Will Allen
Growth Management Director
RE: CHANGE ORDER FOR BSO ROOF
w Date: • • •
yt� Please place the attached change order in the additional am• • rs
2-65
the
,l I installation of - roof • • offices on
concerning `,
The change order is
t for • • • work. additionalwork was
for the Purpose of
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contractpreventing water from collecting on the roof. This raises the total
Roofing, Inc. from $27,220.00 to ace
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- additional • included adding an additional drain
nd providing
hardware for all three drains which was • included - ae
I � . hardware - original specifications.
rain rings and clamps at the roof drains. Building Official Koch
directed that this work be done to Provide additional safeguards for keeping water from
Ponding on the roof The roof design includes a slope to the drain
water • •• • - JdAq `#FS
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> > These images were produced in the normal course of business by:
C ' The Microfilm Depot/Advanced Imaging Solutions
1213 South 30 Avenue, Hollywood, FL. 33020
''..i Brow:
(305)927-4404 Dade: (305) 625-0509
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