Loading...
Invoices & Payments (in vault) C . C . BORDEN CONSTRUCTION , INC . 904 - 354 - 3458 PHONE 904 - 354 - 4770 FAX FACSIMILE TRANSMITTAL SHEET TO: FROM: Don Ford Allen Borden COMPANY- DA'rE: Atlantic Beach Building Dept 7/14/05 FAX NUMBER: TOTAL.NO. OF PAGES INCLUDING COVER: 247-5845 3 RE: Atlantic Beach City Hall Addition&Alterations ❑tIR.07,N'i' O FOR REVIEW ❑.PLEASE COMM.E.NT 0PLhAS1s' ,Rr.m.Y ❑AS REQUESTED NOTES/COMMENTS: Enclosed for your review and approval is our Application&Certification for Payment #4 d=6/30/05. Would you let me know when you have approved this invoice for submittal? If you need.any additional information,please give we a call. 101.9 Rossck Street.•Jacksonville,Florida 32204 C . C . BORDEN CONSTRUCTION , INC . 904 - 354 - 3458 PHONE 904 - 354 - 4770 FAX FACSIMILE TRANSMITTAL SHEET TO: FROM: Don Ford Allen Borden COMPANY: DATE: Atlantic Beach Building Dept. 7/7.4/05 C� FAX NUMBER: TOTAL NO. OF PAG.S INCLUDING COVER; 247-5845 3 RE: Atlantic Beach City Hall Addition&Alterations ❑viirP,NT Ll kC)lt RR��iLW D 1'.LFnSR ( (7MMEN r' 0 PLE.JLSF1 R.FTJ-Y ❑AS R£.Qi1ESTED NOTES/COMMENTS: Enclosed for your review and approval.is our REVISED Application&Certification for Payment#4 thru 6130/05. Would you let me know when you have approved this invoice for submittal? .If you ncod any additional information,please give me a call. 1019 Roselle Street•Jacksonville,Flcvida 32204 C . C . BORDEN CONSTRUCTION , INC . 904 - 354 - 3458 PHONE 904 - 354 - 4770 FAX FACSIMILE TRANSMITTAL SHEET TO: FRONL Dom Ford Allen Borden COMPANY": DATE: Atlantic Beach Building Dept. 5/16/05 ER: aL NO. OF P kGES IN U OVER: 247-5845 5 Ad antic Beach City Hall Addition&Alterations ❑URGI: )N'1' df ()R R1:VIIdW' O Pl,l:.ltil,l:O�ItiII:N'I' DI'?.1%x191' RI?PLY 13 1ZISQUI.S'l'1a) NOTES/COMMENTS- COP-2 Listed below is our proposal to provide miscellaneous changes in the HVAC, insulation,framing, and relocation of drains in the existing building. Certified Air $3,960.00 { Wilkinson Insulation $755.00 CCB Framing Labor(48x40) $1,920.00 MAY 17 WA-8 (48x30) $1,440.00 (48x20) $960.00 Material wfrax $1.177. 0 Subtotal $10,212.00 OHP&B $1,531.OQ Total lot9 Rosselle Street•Jacksonville,Flotida 32204 .� RPR 06 2005 14:40 WILKINSOM IMSULRTIQM 904-396^7824 P. 1 pap M& of =�fy 51 )— 'FropooAl --- - — - J�u►trl�ing eomfocf toou ,rusesWILKINSON IQ¢2 . .�.*- INSULATION 1?80�llri sorr SMJM Q JAC"ONVUZZ,n x= gyjq horst(M)$Wiwi member Fax 396.7624 PHONE eel! MIaMITiEO Rasa(Mv Hall andel 1019 Reseelle 9t. ,a. �+ sant Amu zw GUM 0� Hat /HONE ANN . elle%INV#eweM"aftso O s AM SOMMM nor: AODMONAL WORK i.ebor wd material,to lustall0We*&C*rnla pjbWgas®batt insulation as follows•A1a74;This PrOPoSW 6l is for the� •Nrow said you waMM as a repat of his twetiXg yesterday uak c ity� -,� corttrctctors about the old eziating attic area tolatre ljo+�are nna„pomp+n trrith aoxbot drop r�uinp. R-30 kraft faced ioaulatlon drop celUag grid of old attic area. 11-19 kraft faced hniulatlon(1)In the new knee waUe s4jctolag the 12 foot OffingMs and(2)la the wdetlog2id floor walla where the tneulatiolt i8 missing(these are the oae l that ad)oln the attic area above the drop cellln9. Ala LXp VCa>poc Wsbr to rumish motwlal and labor--campielS In accordinoe with aboM 009001oatloM for the wn of: lve tax: Mars ti 8755 i ro M nteAe q eeeet� V mtn ]shoat of job. tut nMNrNM 4 t�t+Nb le aweMeM►W.�H+ak�e w aAN)Nr1 M a M Tutnw Aeee►Ne010 suns»evotMeA AnY aOMflen NlAMeNew Nah eeaw geoUlertene tura►+ Authalt�Ud l.. Or+V we awe.u)yataaawudeft""WANwordmVWVMbeaw kw an 81sna�tura AM ab" Ap "W"Mrwwwwr �.m teuei.a!ti M "IN Tble pOpad maayy br aqutwrllAM/eAMwd�oaaaanAaae�twwsnae wmmrawn by up If not ap"pgd w(tMt1 -30- - dondl e w d � A� t —1Tw.aees pkMetlballOeM And ' Alla AIir1M'esy eMOA01A0.NIa Ala AYMOdiad t0 OO IIN 8lanatun walk oil UpMmAe.Ayrnont NUI big r"B"0 otrtUnAd ArlON liar b AUMM" M 91gna1arA 1 : 10a CERT CERinFIED AIR CD10RACTORS' INC. 4505 F&AFtC I AVE CKOAVILLEFLORIDA ?21 p JACAC008251 STATECi � 904)3897990 -t� "� t (904)389.49"FaX `�Z%...1•� �+ APtV 20.3005 ' ,� ION 1NC. Mr.Allen Borden CTction�Inc. C.C.Borden Cortwu 1019 Rosselta S't.. JackWMKO,EWride 32204 RE:Atlantic Basch City}Lail Dear Allen, as a change-mer proposal tD make the nsceseau�Y d"cr""D� Plawe WCC tha following PIE during lire prof n�°g dated April 6, Chong"as dlrecbd by Mr.Lan Rem" 2001L The scope of the chanagee are as 10110": � ��wHl not be a rstw•n-air pt��.Y�return will be t. North of the Air Handling 9 tturWUl P be and tercnlnaba in the wail built to dint beck south of thenul"amid 1* Onrp_t" outside CutfCap existing suppty eater^dui°f the ale A ductYvork,and run(Z) 2. air ducts 110 the soffit and tatmina"with saMit grilles. Cost= S9.R31G►00 Material. i45.0Q Law., 1360.00 Mark4JP:10% . $3,960.00 Total: it you have SAY q4e"01119 Pi*"e feel f1"to call me. Sin 7"4 Wesley G.Wilson Sr. Vice pmeldeW C C BORDEN CONSTRUCTION , INC . 904 - 354 - 3458 PHONE 904 - 354 - 4770 FAX FACSIMILE TRANSMITTAL SHEET TO: FROM: Tony Scheer. Allen Borden COMPANY: DATE: Tenant Finishes 5/13/05 �-p;. ER: TAL NO.OF PAGES INCLUDING COVER: 781-6279 RE: Atlantic Beach City Hall Addition&Alterations—Your Request for a Change ❑UR(Wr4'r O I;UR lt'-W";W O PI,I:.\51i CU1�t�1F.N'1' ❑t'LI:ASF.RY:1'LY O.\5 RI:(ZU(iS'{'I:D NOTES/COMMENTS: Please be specific about the areas in which you wish to deduct drywall and add tie and vice versa. Please show square footage and unit cost. Include unit prices of accessories required to accept fixture grilles in drywall ceiling. Show credit for membrane in existing building—see typical detail applies to the entire building. M?-. 1019 RosseHe Street•JAcksonvMe,Florida 32204 CITY OF ATLANTIC BEACH 800 SEMINOLE ROAD Atlantic Beach, FL 32223 07127/2005 RE: NOTICE TO OWNER OR PUBLIC ENTITY Dear Sir or Madam: We are required by the laws of this state to notify you that we are furnishing labor, services, equipment or materials of the type described on the enclosed standard form for the work of improvement known as the: ATLANTIC BEACH CITY HALL project, located at 800 SEMINOLE ROAD,Atlantic Beach, FL 32223 Such labor, services,equipment or materials were contracted for by: C. C. BORDEN CONSTRUCTION INC., 1019 ROSSELLE STREET, Jacksonville, FL 32204 , who is one of the owners,general contractors or subcontractors of this project. We are further required by law to notify you at this time that if bills are not paid in full for labor, services, equipment or materials fumished, or to be fumished, the improved property may be subject to mechanic's liens or stop notices, or a notice to withhold funds may be filed where applicable. The enclosed notice is not intended to reflect in any way on the integrity or credit standing of the contractors involved in this job, but is given merely to comply with the laws of this state. However, to fully protect yourself you may consider (1) requiring your contractor to famish a signed release from the person or firm giving you this notice before making payment to your contractor, or (2) any other method or device which is appropriate under the circumstances to guarantee payment of this debt. We appreciate the opportunity of furnishing our services for this job and we hope it is progressing to your satisfaction. Should you have any questions concerning this request, please feel free to call me personally at(904)225-5633. Thank you. Sincerely, &Oa� Phone: 904 225-5633 Fax: 904 225-0888 NORRAINE EDWARDS, SEC/TREAS Dated 07/27/2005 for R. P. M. WOOD PRODUCTS, INC., 86289 PAGES DAIRY ROAD, YULEE, FL 32097 C p, Fn 00 110 , ODO C7 � p .`- `� W D M S*. � � � 0 04 ,7 w �r ;.1 to 1> r p 1 O w O — N —�- to r3 � . a o Er -0 0 On - ra � m N � � N Ln - W ru DON UN/rEb 0 .. N Lo 4A U C- r Q y ON in C w coONA ®,'./08/1999 19:13 9047816279 TENANT FINISHES INC. PACS f31 Tenant Finishes, Inca Iz 32 Chtoa SUM Ja&,wonvilla,Florida 32205 MAY 13 2005 raqoww: 90,4/7864735 F•=:9W61-6279 proposal Data:: 13,2005 To: C.C.Bold m Re: Bemb city lull Atte: Allen Borden � We*dU p vvido all ifdwr►MAN(*Wd B appiicab]a iawtfmof:tnsd weer m 6 Deduct dfy1M MW w w Wcal deduct BrANSI1C818 guspemded g ' CrO&W dant dkM with diyW811. ,r. . . . . . . . . . . . . . . . l . .ADD " owr Qeearr+fb '. Now., :md I. f�ambectofc wt p vwdr pmw �r aft debr4. ' Aft 2. Ge=d Cmm*f M1i pwAd�e m the 03*1 �fm 3. GWCW OWMWp l dd I .t. We do to bfedade��,Ufor my..&Cie w toy Waft 6 at!811ocstiama. S. We wM faot bo bdd t� 6. We do a t ioain&f k D °1°d w�ali peaalnc' by otlber � 7. EIeCtltidalfl b0 p �teiml'fbrc b in*Tn'° odea' 8. Dart mala ro pccNide 1fr#m fat����• i TRANK YOU F(1)Et THE Augnu TONI'�'X To snmff Tw' Moposa fad NOW sly. I ABY. �: 7 Tbk Tori ,!stfaees>aor i BUYER BEIM I WARNING: FLORIDA'S CONSTRUCTION LIEN LAW ALLOWS SOME UNPAID CONTRACTORS, SUBCONTRACTORS AND MATERIALS SUPPLIERS TO FILE LIENS AGAINST YOUR PROPERTY EVEN IF YOU HAVE MADE PAYMENT IN FULL - UNDER FLORIDA LAW, YOUR FAILURE TO MAKE SURE THAT WE ARE PAID MAY RESULT IN A LIEN AGAINST YOUR PROPERTY AND YOU PAYING TWICE. TO AVOID A LIEN AND PAYING TWICE, YOU MUST OBTAIN A WRITTEN RELEASE FROM US EVERY TIME YOU PAY YOUR CONTRACTOR. NOTICE TO OWNER/ NOTICE TO CONTRACTOR Date: 07/27/2005 TO OWNER TO GENERAL CONTRACTOR CITY OF ATLANTIC BEACH C. C. BORDEN CONSTRUCTION INC. 800 SEMINOLE ROAD 1019 ROSSELLE STREET Atlantic Beach, FL 32223 Jacksonville, FL 32204 The undersigned hereby informs you that he has fumished or is furnishing services or materials as follows: , for the improvement of real property identified as: ATLANTIC BEACH CITY HALL. The property is located at: 800 SEMINOLE ROAD,Atlantic Beach, FL 32223. Under an order given by: (Name of person who contracted with the undersigned) C. C. BORDEN CONSTRUCTION INC. , 1019 ROSSELLE STREET, Jacksonville, FL 32204. FLORIDA LAW PRESCRIBES THE SERVING OF THIS NOTICE AND RESTRICTS YOUR RIGHT TO MAKE PAYMENTS UNDER YOUR CONTRACT IN ACCORDANCE WITH SECTION 713.06 OR SECTION 255.05, FLORIDA STATUTES. IF THE JOB IS BONDED, THE FIRM SENDING THIS NOTICE WILL LOOK TO THE BOND (SURETY COMPANY) IF NOT PAID. IF A PAYMENT BOND EXISTS, FURNISH A COPY TO THE UNDERSIGNED OR PROVIDE NAME AND ADDRESS OF BONDING COMPANY. IMPORTANT INFORMATION FOR YOUR PROTECTION Under Florida's laws, those who work on your property or provide materials who are not paid have a right to enforce their claim for payment against your property. This claim is known as a Construction Lien. If your contractor fails to pay subcontractors or materials suppliers or neglects to make other legally required payments, the people who are owed money may look to your property for payment, EVEN IF YOU HAVE PAID YOUR CONTRACTOR IN FULL. PROTECT YOURSELF. RECOGNIZE that this Notice to Owner may result in a lien against your property unless all those supplying a Notice to Owner have been paid. LEARN more about the Construction Lien Law, Chapter 713, Part I, and Chapter 255, Florida Statutes and the meaning of this Notice by contacting an attorney or the Florida Dept. of Agriculture and Consumer Services. ** IF THE PROJECT IS BONDED UNDER SECTIONS 713.23, 713.245, 255.05 FLORIDA STATUTES OR 270 USC, THIS NOTICE SHALL SERVE AS A PRELIMINARY NOTICE TO CONTRACTOR AND THE FIRM SENDING THIS NOTICE WILL LOOK TO THE BOND (SURETY COMPANY) FOR PROTECTION IF NOT PAID. IF A PAYMENT BOND EXISTS, FURNISH A COPY TO THE UNDERSIGNED OR PROVIDE NAME AND ADDRESS OF BONDING COMPANY. FAILURE TO PROVIDE THE INFORMATION MAY RENDER YOU LIABLE FOR DAMAGES. ' R E C E I V E CITY OF ATI_AhiTC BEACH 1 MAY 18 2005 OCEAN WOODWORKS, .IN . 1701-1 MAYPORT ROAD BY: ATLANTIC BEACH,FL 32233 904-246-7178 FAX 904-247-5563 PROPOSAL DATE: May 16,2005 TO: Don Ford-City of Atlantic Beach FROM: Bill Henry RE: Atlantic Beach City Hall We hereby submit specifications and an estimate for the completion of the following laminate cabinetry and countertops as per drawings and specifications in the following areas: ***Price includes delivery and installation*** Base,wall cabinets and countertops -(1)7' section -(1)L-Shaped 10'x 9' section We hereby propose to furnish labor and materials—complete in accordance with the above specifications, for the sum of SIX THOUSAND TWO HUNDRED FORTY AND NO/100 DOLLARS($6,240.00) All materials are 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 extra charge over and above the estimate. All agreements are contingent upon strikes,accident or delays beyond our control. This proposal is subject to acceptance within 30 days and void thereafter at option of the undersigned. Authorized Signature ACCEPTANCE OF PROPOSAL Date 4Z36y-_ Print Name ,J,.-r, Position �—41 -- wA I`--36—X181/16 —29 3/4 — 24 3116 A W TT N +' mV / I \ /9 I\\ tOW to - 0 O -+WtOV NW t / A W I fr I AI liL A i�3 1116 5116 *3015116 *3015116 k2438 �30513353116 _+_ * 35 3r 6 -I e 122 e 2 2 314 22318 N A d 0. A 1 4 W N I �D CA " — (h / I \ Ww A I Ute I l W \ \ I/ y I mil I`\ � ",I m MW +T /I\ 0/1 \I\ w \Im 71 A —36— 18 1/16 —29 314 --+243116 N I r 108 —� OD WWv I �a �----36----+181/16+-293/4 -+k 24 3/16T I { I � CD Ulcyl { v It W / \ _ I w �—36 X81/16+-293/4 —+243116 a .08 May 05 05 01 : 38p Hill Henry 904 2475563 p. 1 Um,,.x4 WW �Ay 5 2005 Yl`Ac. 17011-1 MAYPORTyROAD L'05�R ATLANTIC BEACH,FL 32233 904-246-7178 FAX 904-247.5563 PROPOSAL DATE: May 5,2005 TO: C C Borden Construction ATTN: Camille FAX: (904)354-4770 FROM: Bill Henry RE: Atlantic Beach City Hall We hereby submit specifications and an estimate for the completion of the following laminate cabinetry and countertops as per drawings'and specifications in the following areas: ***Price includes delivery and installation**" Base cabinetry and countertop -(1)7'section -(1)L-Shaped 10'x 9'section We hereby propose to furnish labor and materials—complete in accordance with the above specifications, for the sum of($3,675.00) All materials are 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 extra charge over and above the estimate. All agreements are contingent upon strikes,accident or delays beyond our control. This proposal is subject to acceptance within 30 days and void thereafter at option of the undersigned. Authorized Signature i ACCEPTANCE OF PROPOSAL Signature Date Print Name Position '` r C . C . BORDEN CONSTRUCTION , INC . 904 - 354 - 3458 PHONE 904 - 354 - 4770 FAX FACSIMILE TRANSMITT,A,L SHEET 'TO: FR07�1: Dozy Ford Allen Borden CONT.PANY: DATE: Atlantic Beach Building Dept. 06/15/05 F.AX NUMBER: TOTAL NO. Or, PAGES INCLtiDING COVER: 247-5845 1 RFS: Atlantic Beach City Hall Addition &Alterations O URGEN'[' OFOR RhVIEW OPI.r:.,\SF. RI-:PLY 0AS R1{OUJ=,S'FT:D NOTES/COMMENTS: COP#3 Proposal to replace the remainder of the roofing. Williams Roofing $20,000.00 Dumpster $1,200.00 OHP&B $3,180.00 Total $24,380.00 Q l� JUN 1 5 2005 1.019 Rosscllc Street•Jacksonville.Floada 32204 OCEAN WOODWORKS 1701-1 MAYPORT ROAD ATLANTIC BEACH.FL 3IU3 9N-246-7175 FAX 991-247-M PROPOSAL DATE: Jane S.2005 TO: CC III CoesbUttion FAX: (904)334.770 FROM: BW Geary RE: AAtaatie Bomb Cky Hal[ We hereby submit specifications and an estimate!br the completion of the following laminate cabinetry and coumartops as per drawbgs end specifications in the following eras: *"Price includes delivery and fmtallatioa*** Cabinw7 for recovatioo to include: 1)13'4"section of reception desk as per pla 2)S'd"secsioss Total fpr abinetry:$7,500.00 Granite allowance: 52.500.00 We hereby propose to finish tabor end materials—complete In accordance with the above specifications, for the sera of($10.07.90) All materials are guaranteed to be as specified. Ali work to be completed is a workmani0ce manner according to standard practices. Any cite ration or deviation from above specifications involving extra costs,will be executed or%iy upon wd tea orders,and will become exon charge over and above the estimate. All egreanenta are ceotingent upon strikes,accident or delays beyond our control. Ibis proposal is subject to acceptance within 30 dsys and void thereafter at option ofthe undersigned, Authat zed Sigaeruro r �C f' OF PROPOSAL Signature' ��: ' Arte % Print Name 45' 1'Z �.,l�J--�t>�t"I`' Position I 'd S*BS-L4Z-i06 ne 4ovag ox%undid 3o Rzco Q0i =DI SO SI unt' T 'd E999L*Z *06 RJuaH IiiH eSis :0I SO Si Jnr I\ V-' N v� N N � Z / \ Q N I S lal/� u 98 M I u 8M aN T p�I� ` 5 INS N CCNSTgt3 N u — u e°` se v ZeZ N FIE VIS Li k 9l/Sl OE�9�I5�OE*9L/S�OE�I \ I /* NN Ifl \ I NN 02/08/1999 18:13 9847916279 TENANT FINISHES INC. PAGE 81 R Tenant Finishes, Ince MAY 13 2005 1232 Orton Street Jacksonville,Florida 32205 Tekphom: 900M73 Fru:9W$1.62'79 ONiijumCN' C. C Propo"I Ta:C'C' Horden Date:M D, =5 Atte:Mega Horden Be:MWM Such City IWI We WW ptoride aU labor,mast W end equipment brju br6 mppHm*ip utaax and taxers to the ibllovft. Deduct drywall and add w4uMeW deduct acausdeal and edd suspended drywall�IjW. Create duct vitae with dovdi. 0wr QnraWOR. . . . . . . . . . . . . . . . . . . . . . . . . . . L .ADD#mu,� i Nom: I 1. Gnaw COM&MCM wilt p OW&alequme pmw and Nglums, 2. tleaeni Cadmctot wilt pmwi&m sift oak neoeptade f m oqr d*& 3. t3a�AW Coto m*r win powe t !huni ty oentrot.s regained. 4, We do eft WAodo R+aw owod bladcitl6 of beddng. S. We WO W be held reapondble ft any de*s cra W by bolt mMaeiel dmftn ondiomtioas. 6. We do not l ddb fine ptoteadon of%till pwetntdons by oilier grade , ` 7. E o idm to p w1de trim flet U t"in oymn MiUM. i a. Dost mm to Wevia via for ft"n c6l,ap, i • THAW YOU FOR THE OPWRTvxt'Jrx TO WRMIT Tm�PROPOM USM"DWQ dM AM AhM dM md-loid i djbkmipd Fruits Flom Sign and Aeaepted By: By: , Tide&Cee PAY' Tear Sebesr,»etinoater � Data i BtJYSR 3ZLLZRR i ' J r i C . C . BORDEN CONSTRUCTION , INC . 904 - 354 - 3458 PHONE 904 - 354 - 4770 FAX FACSIMILE TRANSMITTAL SHEET TO: FROM: Don Ford Allen Borden COMPANY: DATE,: Adantic Beach Building Dept. 5/16/1)5 FA' NUMBER: TOTAL NO. OF PAGES INCLUDING COVER: 247-5845 S RE: Atlantic Beach City Hall Addition &Alterations OURGIiNT 0FORRI'VII+A" E3 P)-PASI"CUN11IN't' 0ASREQ)ILIIiSTI:T) NOTES/COMMENTS: COP-2 Listed below is our proposal to provide miscellaneous changes in the HVAC, insulation, framing, and relocation of drains in the existing building. Certified Air $3,960.00 Wilkinson Insulation $755.00 CCB Framing Labor(48x40) $1,920.00 .Z W/L.B(4800) $1,440.00 v r F-f (48x20) $960.00 w t r t4 Material w/Tax $1,177. p�o4-fj S Subtotal $10,212.00 OHP&B Total ovr. /1 l� D C( n 1019 Rosselle Sttect•.jacksmvik,Florida 32204 • 1: 1 Qs cEFZT-1 wm, �,+ --�.,,... .. ........ .. ... CERTIFIED AIR 45b MARQUIME AVEINC. JACKSQNVII:LE.FLORIDA 32210 STATE C R11"I j T Q7Ia CAC08425t (904)389.4825 Fax Aptil>t0.200wp t�t Mr.Allen Borden c':.:tii'ltINC. C.C.Borden Conefruction.Inc. ;v.RU CION lois Rosselte St ,Ia&sonvi t.Florida 3201 RE:Atlantic Beath City Hai! Poor Allen. Please adapt the following as a change-order proposal W make the n*QW$M ductwork changes as dirsciad by Mr. Larry BsNeila.PE during the protect nheeMng dated April b, too& The scope M the cthanges arae as follows: t. North of the Air HandlihV Units will not ®roturrt�lr plenum.The return will be ducted back swuth of the air harsdiing units and wadnate in the wall built to separate the return-air plenum and the non-retUrn off Plenum. R. Cut/Cap existing 9uppty/rQtum ducts of the existing ductwork.and run(2)outside air ducts to the soffit and terminate wlth soMit grilles. Cost: 41635.00 Material: ;t.t165.00 Labw Mark-Up:10% sa�o.ao �3.l80.00 Total: H you have any questions please feet tree to call me. Sin f 1Mlsley G.wNxon Sr. Vice Pregidtrt APR 06 2005 14:40 WILKINSON INSULATION 904-396-7624 P. 1 %P No. of P,loee tovi 'ng Bona f,0%j to qyow dines Wg INSULATIONWILKINSON ino.101 M0,V 9MET C JAMONV=FL 82krr Fax 3P6-7624 PMOPMK woo PHM 1019 Aosselle fit. Ct Hatt eydietj CrM 930011 AND 21/CUM Jft J110 ABU" CA h1a PMMe tlta bwbb two.ee01t"SOW ee0eee0N ADAP. ONAL WORK Latxw and maWrW to in"ll 0ww1-CwnVkgF1bezglw6 batt insulation as follows.,flapMis proposal is for t1w addttfawl wtwk WOW said X*wanted as a rests!!of US meettV yeatarday with Oft tactors about the old erUtbw atticarea where you are now paiVft urtth an 8 toot drop wiliv, R-30 kraft taped insulation drop ceiling grld of old attic area. R-19 kraft!Aced inettlation(1)in the new Use Ovalis adjoining the 12 toot ceiltng area and(2)In the eadsting2e1 floor walls where the insulation to missing(thwle are the ones theft adjoin the attic area&hove the drop oelitnp OR propm hate y to fteauah maaerlat and tabor —comoN►ts in scoofds"o wan abowe awaNlcatlone,kw she sum of: Total w1ce,tnaludt twc: dales 9 rbnrnt u be nae as tetlerlet U )silos of job. Ae mWoo N�rewnUee to a weueOW.WWII It,M MV1411 O 1010 44Y V)xl�VA44vqov eeCv"%e1ME4ndpmWMA,Any Mostlen erdevIMiwMw eseweeeoUIMAIMIne ImP01w Awthodzed +ep�wraaaNrxlstrreuMtadYwenwBMhe�1Nr<s�aEI1100eRNrn�rrtahrEOtnw 1 eW p .d don the esteem Ae tteweemma eo>+tutpel rete MMM MM""of t s"A M"" Nate:Thti ppCAal m�r be ow 400001,010010,10 over res eomwet am MW neene wY rnnwm ow MWIt"an N"v wilttidlewn DY to If net i00ipftla w`ehln -90- d Well"tb pwe+nenr oewewnewn.n rww tuft mM ACC10ttttt of •-nr rbo a P+kee.epol►aattone ens �bndelene MI eatletet:►ory and Dur MnOy aoaegeM.tat Ns er.gvrleed la do fh0 9lpnalure work M epe Mmo,fty,w t will be rmee es outxMed Mara 040 Of Ae"N"oe GOMM C . C . BORDEN CONSTRU'C'TION , INC . 904 - 354 - 3458 PHONE 904•- 354 - 4770, FAX FACSIMILE TRANSMITTAL SHEF-T F'RO' TO: Allen Borden Tony Scheer DATE: CONtPANY: 5/13/05 Tenant p shes 'T,kL NO.OF PAGES INCLUDING COVER: BER: , 781-6279 RE: uest for a Change Atlantic Beach City-Hall Addition&Alterations-Your • DU1tGFNT' OI ORRf.�'tl:vb' ❑l'i,l',.\Sii(;t)Mfi11.N'r DKII.ASE RFAN.,Y Or1S itl;�Ui:S'rra) NOTES/COMMENTS: Please be specific about the areas in which you wish to deduct drywall and add the and vice versa. Please show square footage and unit cost. Include unit prices of acoessories required to accept fixture grilles in drywall ceiling. Show credit for membrane in existing building-see typical detail applies to the entire building. M M AY 1 3 J'"S 1019 RosseAe Sueet•Jackson mic,J 7oxtda 322(9 TRANSMITTAL PEREZ-QUINONES-HOENSHEL POR 4141 Southpoint Dr., E,Suite 200 Jacksonville, Florida 32216 LETTER ARCH IT7s 904 - 224 - 0001 FAX - 224 - 0023 PROJECT: City Hall Additions/Alterations ARCHITECT'S Atlantic Beach, FL PROJECT NO.: 03038 DATE: 03/28/05 TO: City of Atlantic Beach 800 Seminole Road If enclosures are not as noted,please inform us immediately. Atlantic Beach, FL 32233-5445 If checked below,please: ATTN: Don C. Ford, Building Official O Acknowledge receipt of enclosures. ( ) Return enclosures to us. WE TRANSMIT: (X) herewith O under separate cover ( ) in accordance with your request FOR YOUR: (X) approval O distribution to parties ( ) review O information (X) use O record THE FOLLOWING: (X) Drawings O Specifications O Shop Drawing Prints O Change Order ( ) Shop Drawing Reproducibles ( ) Samples O Product Literature O Other COPIES DATE REV. DESCRIPTION ACTION NO. CODE 3 06/08/04 Drawing S-8: Mezzanine Plan and Sections E R4vED42 P CK (. oGW— fAWG 6VS ACTION A. Action indicated on item transmitted D. For signature and foi gas dted w unddr REMARKS CODE B. No action required E. See REMARKS belorty y C. For signature and return to this office REMARKS: Drawing added to address existing conditions discovered after demolition. Three sets signed and sealed provided for revision to permit COPIES TO: (with enclosures) Allen Borden, C.C. Borden Construction Co. (w/2 encl) E3 BY: Daniel S. Strickland PQH File Construction Administrator ABC H.Ford.trltr.032805 WARNING! FLORIDA'S CONSTRUCTION LIEN LAW ALLOWS SOME UNPAID CONTRACTORS, SUBCONTRACTORS, AND MATERIAL SUPPLIERS TO FILE LIENS AGAINST YOUR PROPERTY EVEN IF YOU HAVE MADE PAYMENT IN FULL. UNDER FLORIDA LAW, YOUR FAILURE TO MAKE SURE THAT WE ARE PAID MAY RESULT IN A LIEN AGAINST YOUR PROPERTY AND YOUR PAYING TWICE. TO AVOID A LIEN AND PAYING TWICE, YOU MUST OBTAIN A WRITTEN RELEASE FROM US (Lienor) EVERY TIME YOU PAY YOUR CONTRACTOR. 71073226748004834952 FEBRUARY 9, 2005 71073226748004834952 NOTICE TO OWNER / NOTICE TO CONTRACTOR To: (Owner) 71073226748004834952 CITY OF ATLANTIC BEACH 800 SEMINOLE RD ATLANTIC BEACH FL 32233 The undersigned hereby informs you that he or she has furnished or is furnishing services or materials as follows: CONCRETE & MATERIALS for the improvements of'real property identified as OCEANSIDE ROTARY SKATEPARK DUVAL COUNTY FLORIDA OCEANSIDE ROTARY SKATEPARK under an order given by GRINDLLINE SKATEPARKS. Florida law prescribes the serving of this notice and restricts your rights to make payments under your contract in accordance with Section 713.06, Florida Statutes. In the event that the contract for improvement is bonded, pursuant to Section 255.05 or Section 713.23, Florida Statutes Title 40 U.S.C. Section 270, or any other form of bond, the undersigned intends to look to that bond for protection and payment. The undersigned requests a copy of the payment bond and a copy of any direct contracts pertaining to the improvements for this project and agrees to pay reasonable copy costs for such copy. IMPORTANT INFORMATION FOR YOUR PROTECTION Under Florida's laws,those who work on your property or provide materials and are not paid, have a right to enforce their claim for payment against your property. This claim is known as a construction lien. If your contractor fails to pay subcontractors or material suppliers or neglects to make other legally required payments, the people who are owed money may look to your property for payment, EVEN IF YOU HAVE PAID YOUR CONTRACTOR IN FULL. PROTECT YOURSELF: --RECOGNIZE that this Notice to Owner may result in a lien against your property unless all those supplying a Notice to Owner have been paid. --LEARN more about the Construction Lien Law,Chapter 713,Part 1,Florida Statutes,and the meaning of this notice by contacting an attorney or the Florida Department of Business and Professional Regulation. COPIES TO: (Under an order given by) By: dACKr1.IIERRELL/ National Association of Credit Management of Florida,Inc. GRINDLLINE SKATEPARKS Any demand made pursuant to Section 713.16,Florida Statutes,' 4056 23RD AVE SW must be directed. c the attention of the Lienor's representative at the address of the Lienor shown below, SEATTLE WA 98106 Authorized Agent for Lienor: **NO BOND REQUIRED** S & W MATERIALS INC ATTN: JACK STEGALL PO BOX 77088 JACKSONVILLE FL 32226 (REF # : 79709) C . C . BORDEN CONSTRUCTION , INC . 904 - 354 - 3458 PHONE 904 - 354 - 4770 FAX FACSIMILE TRANSMITTAL SHEET TO: FROM: Don Ford Allen Borden COMPANY: DATE: Atlantic Beach Building Dept. 5/16/05 FAX NUMBER, TOTAL NO. OF PAGES INCLUDING COVER: 247-5845 5 RE: Atlantic Beach City Hall Addition &Alterations ❑URtiliN'1' 01t)it RIS\'IIS.\Ypl'1.1c.\SIS<a)�14it;N'l' ❑P].It,\til:R!?YI.Y OAti RT:LUIS�'t'Ii17 NOTES/COMMENTS: COP-2 Listed below is our proposal to provide miscellaneous changes in the HVAC, insulation, framing, and relocation of drains in the existing building. Certified Air $3,960.00 Wilkinson Insulation $755.00 CCB Framing Labor(48x40) $1,920.00 W/LB(4800) $1,440.00 (4$x20) $960.00 Material w/Tax1$ ,177.00 Subtotal $10,212.00 OHP&B $1,531, Total 1019 Roselle Sttect•jackscxmville,Florida 32204 9 , IV? uQ1i i � po cm U 4 fL1 m Ul M W W cMo_ ti r C1mU � N h V r CC pp p., Ill U l% H li. co N N 7F-Q 0=O cvo C o mQz 0o O d U u9 — ark ey as h rA 69 ds C a LL A i V sxl l I I I I A Q� m o N Q co V p :: e+1 h O!► + WULL Z k9 Q e c «r o a Q o m t O * W E W U E E a !2 Z O O aci � _= � E,u1,. m — � vmwo c v o ►- 0 Z r CF vo o W � �' ear C9 U O W C1 V C O ° a , tIf �% J 9 c v Z06 a 4 d sl- o Qvy � ��. � E � � HZ mQO m � 7a W �4 U V O C7 1° H q C w W c w tv w u31 J y jig .�� v W W Z .y V r e3 0> 'i mitd r: 0 04 v1 to ♦a 4 4 Q r= m p 1 a ..IbA7l �y F.+ W 0O W dad 5 � a 400, � � 'a,CL � Ul U. m d E IL o LL 4 0 m LLIz cm a IA 4 CR O at LL O J 99 W oT q O $ E V 5 + Cui� C. v !off 44 a r U 4 S a6 .2 a 0 o Qp s 0 0 0 D o o a w O G O O S ron O O 0 0 O O Q S Ni - rv; Qa �; o � $ r ao m t+ %c rn A Q � N V) (14 0 H V) V1 69 H N H H V9 V9 0 H H (n1 69 Vq rA IA 47 p N a wZ O O O^ SSp O �Oy S Q O O S S oi vi r ry r G S , Al Cpp Op C�p $ r rO�I Cqq� Z Z N M O O 01 N O rn p 9p til nl O $ Y Q LL I N nl rr'r C� r"1 "!' 01 h -+ I* N on IM 4 O V hl ^ m H a. V9 H 89 H M V•f H H H u9 H fA H cA H 0 w 117 d CI of N Iii 1 $ r C o� on U ZD p p p p p Z Z W a Q O O G O S o O O 4 0 0 0 o Obi O 4 eQi g �i r- 0 QQ v aoo QQ r c N �a a 1� Q + a n O o w W1 S o d oT rn v� 4 S nm`f_ `= p0 to O C w �, vi N r 7 00 .n vi c vo t�v^ r � N + _ .. (L ?2 Opo Ii. a K4 G9 H W► Vf CA G4 W fA H QA fA v} H N H H V! 1A H w S o a QLL NQN G+ �Zy w a O O � Uj N Z rn a ' usw M � d G e� 407 C � W0p � � o r v. cmo UO UJ a ❑ O a 1 Im m CL f/1 QN al QN N H Ve! Vf Nf N M Vk H 69 H Y! N An iA u9 V ? Z O S $ S O cPa O O o � �QQ1 ppohpp n cam- s o ." Q ( O In + Vy 10 M 1- a0 rr� r+j �: 01 ! 7 N N U O LL fA H N N N H H N z (� o N °` NLU — rAi p y k O4 S Vi H H h V1 N iA N H H H V1 H V1 V41 4A M M H h w � � � $ a SLUR m Q Y ¢ yiAiU. a � S u u 3f 0 a — c� � ' � ° vr oG $ U Jul Q —0 N r'" ! v9 r0 r 90 co a a S � � Gr Te'1 {4 PSC 2000 Series 2410 Log for Personal Printer/Fax/Copier/Scanner City of Atlantic Beach Bui 904-247-5845 May 17 2005 3:33PM Last Transaction DAW Time i= Identification Duratio Pz= Result May 17 3:32PM Fax Sent 93544770 0:58 3 OK ■ ■ ■ ■ ,oz.s+.: !• , CITY OF ATLANTIC BEACH ■ .1 1 s� • 800 SEMINOLE ROAD • ATLANTIC BEACH,FLORIDA 32233-5445 • Telephone: (904)247-5800 • Fax: (904)247-5845 • http://ci.atiantic-beach.fl.us FAX To: AL-L-G*4 6Fax#: s S 4 _ 4 —1 Z O From: "-Doo Date: Pages: _ Re: ❑ Urgent ❑ For Review ❑ Please Reply Notes: Transmittal Letter C.C. Borden Construction, Inc. To: City of Atlantic Beach Date: 5/17/05 Attention: Luz Reyes, Accts. Payable Project Title: Atlantic Beach City Hall Additions and Alterations City of Atlantic Beach Project #0304-12 CCB Project #0405 We are sending: ® Herewith the following: ❑ Shop Drawings ❑ Under separate cover Via: ® Courier ❑ 1St Class Mail ❑ FedEx ❑ Other Copies Description Prepared B 1 Application & Certification for Payment #3 thru 4/30/05 C.C. Borden Construction, Inc. Sharon Hamman, accounting, is your contact re: this request for payment. Please let her know when payment is ready so we can have a courier pick up the check. ❑ To Architect for approval ❑ Approved as submitted ® For your use ❑ Approved as noted ❑ As requested ❑ Returned for corrections Remarks: C.C. Borden Construction, In C By: Camille C. Borden, President 1019 Rosselle Street / Jacksonville, FL 32204 / 904/354-3458 / Fax 904/354-4770 Transmittal Letter C. C. Borden Construction, Inc. To: City of Atlantic Beach Date: 11/10/04 Attention: Don Ford Project Title: Atlantic Beach City Hall Additions and Alterations City of Atlantic Beach Project#0304-12 CCB Project#0405 Gentlemen.- We entlemen:We are sending: ® Herewith the following: ❑ Shop Drawings ❑ Under separate cover r11@=s Descri tion Pre ared B0 Division 16 — Gear Submittals Meadows Electric, Inc. 10 Division 16 — Lighting Submittals Meadows Electric, Inc. Submittal #6 ❑ To Architect for approval ❑ Approved as submitted ® For your use ❑ Approved as noted ❑ As requested ❑ Returned for corrections Remarks: Submittal #6 C.C. Borden Construction, Inc. By: Allen Borden — Project Manager ` 101.9 Rosselle Street / Jacksonville, FL 32204 / 904/354-3458 / Fax 904/354-4770 C . C . BORDEN CONSTRUCTION , INC . 904 - 354 - 3458 PHONE 904 - 354 - 4770 FAX FACSIMILE TRANSMITTAL SHEET TO: FROM: Don Ford Allen Borden COMPANY; DATE: Atlantic Beach Building Dept. 5/13/05 G FAX NUMBER: TOTAL NO.OF RAGES INCLUDING COVER: 247-5845 4 RE: Atlantic Beach City Hall Addition&Alterations O URGENT ®FUR RF'v7rW D PJ T:A.SF C(..)mmrNT ®Pr.r-.ASr RrPLY O Ati REQU1:S'1.1:U NOTES/COMMENTS: Enclosed for your review and approval is our Application&Cer. .6catioti,for Payment #3 tbni 4/30/05. Would you let me know when you have approved this invoice for submittal.? A copy of the schedule is also included for your review. If you need any additional information,please give me a call. 1019 Itosselle Street•Jacksonville,Florida 32204 Ofl iT WI N .Nig q, rp VI Ori tr71 �I W N i! p _�... ♦I• .......... ........ . ........ a } ,p r r r w � a I Sib. C� _ 4PO pp zg p •fit w - rM a a LO i� m m ®® C y 1 J M M „ . .. vaf gaff o N NN N N CS� [A CJI A� W � i O CC CA' V 07 1,1I A W N` i p tOI co V Opf A W; N i c� ►p� c di m m m v cn T c to m n c pp � c� _ D m co m u m W on " T a a Bc `gym m o T o n a c m 1 $ 3 o w m 3 d o� y $ 3 a T c a a m m g m O f0 y OT = y H W O O RD p 3 r m o v v = m -- cv i c A3 c m a c c j i AAi'' (ice j N f� N :a i A CO71 CO71 C0fl CA C0T1 0 0 0 0 CO71 0071' -i T T o o m T o [- c A' y c c > > o m � O O mQat i pi_ c m C" Ot (n pl 611 C71 VI tT f71 CTt L71 CA X71 � 3 D i m Q.i N ca N 0 cr 0 O O Q LX m l i CT �. CD c =+ O cnI i i -_—LJ N W f J m Transmittal Letter C. C. Borden Construction, Inca To: City of Atlantic Beach Date: 3/31/05 Attention: Luz Reyes, Accts. Payable Project Title: Atlantic Beach City Hall Additions and Alterations City of Atlantic Beach Project#0304-12 CCB Project #0405 We are sending: ® Herewith the following: ❑ Shop Drawings ❑ Under separate cover Via: ® Courier ❑ 15t Class Mail ❑ FedEx ❑ Other r1Coies Descri tion Pre ared BApplication & Certification for Payment #2 thru 3/28/05 C.C. Borden Construction, Inc. Sharon Hamman, accounting, is your contact re: this request for payment. Please let her know when payment is ready so we can have a courier pick up the check. ❑ To Architect for approval ❑ Approved as submitted For your use ❑ Approved as noted ❑ As requested ❑ Returned for corrections Remarks: C.C. Borden Construction, Inc. " By: Camille C. Borden Pre nt 1019 Rosselle Street / Jacksonville, FL 32204 / 904/354-3458 / Fax 904/354-4770 MAY 'a k?0fLL, OCEAN WOOD WORKS, INC. 1701-1 MAYPORT ROAD ATLANTIC BEACH,FL 32233 904-246-7178 FAX 904-247-5563 PROPOSAL DATE: May 16,2005 TO: Don Ford-City of Atlantic Beach FROM: Bill Henry RE: Atlantic Beach City Hall We hereby submit specifications and an estimate for the completion of the following laminate cabinetry and countertops as per drawings and specifications in the following areas: ***Price includes delivery and installation*** Base,wall cabinets and countertops -(1)7' section -(1)L-Shaped 10'x 9' section We hereby propose to furnish labor and materials–complete in accordance with the above specifications, for the sum of SIX THOUSAND TWO HUNDRED FORTY AND NO/100 DOLLARS($6,240.00) All materials are 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 extra charge over and above the estimate. All agreements are contingent upon strikes,accident or delays beyond our control. This proposal is subject to acceptance within 30 days and void thereafter at option of the undersigned. Authorized Signature lz�z,— ACCEPTANCE OF PROPOSAL e Date d s Print Name /,.n Position 36----X181/16+--29 3/4 - 24 3/16 # w -41 DA TT- (D-4 1m~ m / — — iT A I \ ` I/V f i`l 1 k3015/16*3015/16*3015/16 k24 3/8 t\/I k 35 3/16 ak 353/16 35 3/ I A 4A w � 2 23/4 22 3/8 3A= VA% N M N W ' '�'pN k A T / \ ;Q ar \ �m ! // wm / N T { //I (\\ �w 6611- 0)(3) 6 A "a' ND QN 36 X181/16*-29 34 - -24 3/16 108 { www 36 81/16+--293/4 - 243/16 Ult" /A I \ j mDJ { wLo.) 0e \ / -0 (' I P w y.a I \f\7I{ AA A� dA g 36--*-181/16 -29 3/4 - 24 3/16 108 N N tgOp W� � per., h GO d tY I'ti h ap cV 47 � ." m W U S V4" 0 Nib EA !A 1A' YO N4 V► ,.� $ N £ Wts W UMJ UJ N O + � Ce W. � G � D A p _ U C v CL ° 0 66 IL w U,U H G J O LuCL Vr to a 1S W d 2 �t! '�' Uj w mi w z 42 CL O V F W V pp,,4 rD h. ae ei ilk co i Q d m c •F U r lV e+► et If$ 'Is C v� N o L w p y 3 L g U C Wr LU CL JD 41 or w a x G J ttl ¢ e 1� y C7 h W L v W � U CL n O h ni ri F4- ~ $ oer LL rN7' o^oOQ� rA •a o 10 dN Np N N 0 VI N W f/Y N N 0 (A &A (A N N h N W " 1 > > > e o O _ fn g 6 i O -�►4 {O� �¢ uj LL gO �g d S O O r i r r i p� r i r pG 4 O CT d N 4 t`: N a a. (� Q did C v, v.� K, vrw� �ee� en �s �s �owpoaw «aA Mnv4 J c3 LL Wz IRA- CL �- 888 w r o o v, ' e W Ot� -! to v' U a N N N Vf N N N N H h f�7 N d1 N N1 G/1 WO dA N V1 U zz + r CL LL �, C �' Qw $ w �S' ov8v $ a $ o8c�, oga $ ® qE wg � � � � � � o � � � r C t� .71St 1 > ®ef OU i9 tR N N. W iA N N N N N N N N K N 7!9 N N d C N � $_ Lli Z u LL _ u 'I]Wim - 1 Ht . W mix l8lulai 961 ra I I - . N 1+ r N N 6 1!7 M) r w V C=x./-77 rr .g W R N > N N r N Z N� ' F CL cr:At toQ N = N 06 m N Uo C ~ U yy qMM_ o UJ too N �7 Z Q O Q C ► y m LL dpR E O Q Q U U c d $ q �f! a �' N W Z I- f A Ls � � ,s � HW U. r� — �- g to o � � 8 ° z 0. a U d i Q a v w x a r (dIL CL .O F•- � s�. a t�{�J �lL C �,,1 41 c7 cF W Hg v 2 E z � W $ o .4 a < t� c4 6 a vi cn r ' a Wc cd LL !- wcc o W g = gCL > W �• � � � a 1 v m � 2 0 0 � C3 C m L a . 3 O M a N $ 8 iG ayy,e� �, ° ZW da Qwc o rN � p �' '� L) l o "' C C� Zd ' m v � x C a T � � c C d � - $ c Q cc Ua , cjCtuY � 'r� a E I5888 $ S8 58 S8a S oo Qlk Q T � � Nm N fM N w W- in HH V9 Vo! Wp V9 fpA V1 Vpf flp9 y� fQA r��y V.1 dl !A H H pH H Vp1 N N �rNy� G O O Cppl G�67j 8 C �Cy! © p O $ I S C1 M ca U- tei r aH V§ IA H V) 0 H 0 V1 W H H 0 IIA N H V) W N H W 111 d U h^ ]` P.n a n gym' m O -� — N O °: nm wv V Q � z o Qso0-0oco: � 8 � ,�11000 r + So3iigo $ fig Sa S Q y O J y C W Y F V'f ,^ M1 P W N N'1 M •� O� F at N } , N V4 H 69 W i4 fA aA N N V! H H H V9 fA f" V1 YO H w � � C3 ^1 N •. o CIO w N pp N p� O spy O Q O 1�/f c2 r rao ni 1� W � o v H H H H w 19 �1 to fA H H H H H H �A 49 V1 H H of w �oo' 3J', o ?5In k o O �- p o T lax Wiwi" H H H Vf VA U4 GM H F.: a w lot SSSSS $ B � gSSSSCR C, S ® W 09 4p ` V W Ci vi vN'" o y w cn C Q }� H VY H On H H SM H 044 A V> V1 CA H H H R Gn y a v d 4 U Z me °' G E2 tr U Q c U a c y U S u ., .c Lu u V N N V U OL H P4 U c m w ORIGINAL INVOICE CONSOLIDATED RECEIVEDPAst~ 1 of ELECTRiC.A.L &; DATACOM PRODUCTS 110OWNO.. 28-543272 MAR 2 4 2005 a vmm GAYE 01/24/2005 Qed-ID:64.0283323 t.US120 ML 28-59143-072. ,65 Dennis St.;Jacksonville,FL 32204-1783 C.C.BORDEN PO 3 (904)356.9000 CONSTRUCZON,INC. .roR Adattie M Cty hall Add tNvm 10: Or T0: 29-59143-MOI BECO at On File Meadows Blechic Inc. SHIPPED DAM 01/20/2005 MEADOWS E L E CTR 1 C, INC Counter-Itexal Ces SMP VIA: W/C 2730 CLYDO RD STE 7 2365 Dennis St. Tvm Stock Charge JACKSONVILLE FL 32207-7964 JacksotiviIIo FL 32204-1783 IffNIk IrrlLrtrblydr116rrLttll�t�llrhr,lt,rrlrtllGr..LrrlIoil 91 F PAM W. 02/10/2005 Atlantic Balt Cty Hall Add %130ntDtl NIAr tlEroocr: 69 fftotd*W Tarns and eoadnie"of sofa as at~to ow amdR oppN dl"and/er gaohtlon apply to fhb fnvelmJ wi UNE $twm BALK0110 tl'TIOA1 PMCt: WA . 'EXiE1rfDED . 001 x,50 CABLE MC -SOLAVIGRN-GRD 277,5E M 69.40 IIplB'r TO .Rexel CoAsolidated UPC NBR V 0100347OX Dept-0765 WE NOW HAVE WEG MOTORS IN STOCCJ'l'IIINK OF REA,>:I.FOR ALL OF YOUR MOTOR NIMDS Fa Box 120765 Da11as,TX 75312-0765 Susraral: 69.40 MEGM .00 TAtt: 4.86 TOTAL' 74.26 Rhos.few baton wpanitlm) COI�TSOLI DATED DUPLICATE INVOICE PAGE I of 1 ELECTRICAL & DATACOM PRODUCTS wxm mw 28=543272 aw0I11 DATR 01/24/2005- fed-11): 1/24/2005fed-ID:64-0283323 A* =TOM tiro.: 28-59143-072 2365 Deamis St.;laeksonville,FJ. 32204-1783 ,�,�� � 3 LU�S 904 356-9000 J" JOP. �: A►ntic Bc Cay 3464 ( ) ,lp& Atlantic Bch Cry Hat!MIA NWTO: SHr TR 28-59143-07MI RECD BY On File OICE Meadows Bleetrie Inc. 11,11F O DATm 01.12.0/7005 MEADOWS ELECTRIC INC ' Comiler-Ruet Cos SW NIA W/C 2730 CLYDO RD- VE 7 '2365DennisSt: TYMStock Charge JACKSONVILLE, FL 32207-7964 Jackaonville.FL 32204-1783 pffNQ Ir�IL�JtIr,IrliLrrlrnll?111111111.11.rr1.11llLtr6,rlirllrl tF PAIO aT 02/10/2005 Atlantic"'Cty Hall Add 9613028 r0D MAY UMCT: .69 ofwwwd twma end t7ondl bm el gab N iist"an aur edit appavotion and/.or gf obfHen 4006 nil'.Woke.) A 1Nlm eh rN.cO.trakfanf wRh ofatM hrw .rba asoaaad pn aN jaat dw�bes�w�Er LAZE Swm Lux= `DE,SLRIPTlt7 r Put um �ExIE'N m 001 250 CABLE Ii&AL,1'2/2-SOL-W/GRN-GILD 271-58' M 69.40 RBIITIM UPC NJ3Jti 9`9010034702Rexel Consolidated Dept-0765 WE NOW nAvt;WEG MOTORS 1N D sTOCKMUNK OF REXEL FOR ALL OF YOUR MOTOR NBkDS Box 1X 75 Dallas,TX ?5312-0765 SUFMAt. 69.40 FiIOWn: .00 TAX- 4.56 TOTAL. 74.2+6' ---CONSOLMATED-1RECETIVEDORIGINAL INVOICE Ase 1:6f I-- ELECTRICAL •'ELECTRICAL & DATACOM PRODUCTS IIWO'ICENO: '28-543729 ,d-ID:"-O2b323 MAR 2 4 20{15 I"cinto °"� 01/25/200524-59143-072- -j65 59 -072' .,.j65 DeAlds St.;Jacksonville,FL 32204-1783 C.C.BORDEN Pa*: 404275-3433 (904)356-9000 CONSTR.UCnON,IN( jOg Atlantis Bob ay Frelf Add 01 MOXA TQ Sri 1* 2$-59143-072-02 ML'D BY: Maadows Elactric Inc. ' SHIrPm DATe 01/2412000 MEADOWS ELECTRIC INC Atlantic Bob.Cly Hall.Add SHIP VIA, 2730 CLY00 RD STE 7. s00Seminole Rd. rMe Direct Charge JACKSONVILLE FL 32207-7964 AtlanticBcb,FL 32233-DOOti IIEFNO: . 28099966 Iee11e#e1e1e11,1111e.el.eelleeel1IIII Il,eeleelll1e6leeelfill1l IF v�lo or02!10112005 Atlantic Bch Cly Flap Add 96t31t2a YOU.MAY DEDUCT: .00 (Slandanl Tams and Conditions of Sols as ol-I os enr end!!appRwNen end/er quotitten appyts thAe lno oMa) A hNe► oon iolsnt wdth staN bM WOOF be osawd on ap Poet den aeraounh UW SHIPPED BACKM 1 PRICE 11!11EXTEM1El1 001 1 MEG O L23407076401 535.65 E 535.55 RE Mrr TD: 002 1 D8361UGk Rozel Consolidated 003 2 DH362UGK Dept-0765 004 6 DR361URg Po Box.120765' Dall ss,TX 75312-0765 186668x6 FEDX SUBMTA1: 535.65 WE NOW NAVE WEG MOTORS IN:STOCKmmNK OF REXEL FOR ALL OF YOUR MOTOR NUDS FRUW.- .00 TAX 3'7.50 TOTAL- 573.15 a.zr c.eena.w (Ph*w Po4 boom sopwww"). •..+�.�....�..r,w..r--....-......�.�.�r.�.�.r r..-..r.-.r.....r..�..-.-.-..-•i.-.�.�-..-.-..-.-..�..r.r�..r.���..�.r..r.r..r:_..�..w.+.�.,�,�,y.�..�C'JI'W o.•6'.Y....�r. CONSOL�DA'X'ED DUPLICATE INVOICE rAs;lE 1 of 1 ELECTRICAL & DATACOM PRODUCTS Idt/010EmL- 2.8-543729 WIDICE DAM 01/25/2005 Fed-]p:640283323 t:U8TOMER m0.: 28-59143-072 2365 Dewiis St.;JadsonvMe,FL 322W41783 ENTERED JAN 2005 (904)356-9000 P-4#. A04275-3433 At Atlantic Bob Gy Hall Add Wim TO: SHIP T& 28.59143672.02 110170 BY: Meadow!;Tikvwc Inc. SHIPPED DAM 01/24/2000 MEADOWS ELECTRIC INC Aean6c Bch.Cty Hall Add .SW VIA. 2730 CLY00 RD STE 7 800Semitwle Rd, TYPE Direct Charge JACKSONVILLE FG 32207-7964 Adandc:Bch,FL 322334000 IFIFWO; 28099966 10e11.61161111111.11141-01I1.11ollIoilIIe61111e111.1 IF PAID BY: 02/10/2005Adandc Bch Cly Hall Add 96130E ' 'YOU.MAY DEDUC-6 • .O0 (MPW&rd Taenia and Coni4law of Self!as 46bd on our omdh opptlaofken and/or Quetatlon sppijr•to NA lnv!ka) 'A Wo-cho*sanatehef w Rh atato Anr tMl M aaAaasd on sM pial elro seeaunta LME SHIPPED .BACKa1D oESc" PRICE UM EXTENDED 001 1 NEG#L!407076401 535.65 B 535.65 REMIT TO: 002 1 DK36:tudk Rexel Consolidated 103 2 iJIH362udk .0ept-0765 004 6 DH361UR9 PO Box 120765 Dallas,TX.75312-0765 19666896 FEDX SUBTOTAL 535.65 WE NOW HAVE WEG MOTORS IN•STOCKfMINK OF REXEL FOR ALL OF YOUR,MOTOR NEEDS FREW. 700 TAX: 37.50 TOTAL . 374.15 IMMMLCONSOLIDATM RECEIVED ORIGINAL INVOICE PAGE 1 of 2 ELECTRICAL & DATACOM PRODUCTS rmicew- 28-546251. Fed-117:64-0283323 MAR 2 4 1005 RMICE DACE 02/10/2005 CpsttlRlol w: 28-59143-072 -Z Dennis St.;Jacksunvillc,FL 32204.1783 C..C.'BOR VEN P,4 N: A04275-3433 4)356.9000 CONSTRUMON. INC. • J08: Atlantic Bch Cly Hall Add INVOICE TO: SHIP M WS9143-072.02 RECO 6Y: Meadows Electric Inc. SHIPPED CAM 02/09/2005 MEADOWS ELECTRIC INC Atlantic Bch.Cly Hall Add SHIP VIOL- 2730 IOL2730 CLYDO RD STE 7 800 Seminole RC TIPS: Direct Charge JACKSONVILLE FL 32207-7964 Atlantic Bch,FL 32233-0000 aFta 28099966 1111111d/Le1oil loil III oil I11111111#11111INNII611Ipill III III I IF PAW eY: 03 Atlantic Bch Cry H4 Add /10/2005 9613028 YOU M%y DEma. .00 (7111,41ed 1511,11+and CanlINCIM of Sorb to alstad too our stud appUootbn mad/or auoWion appir to this herolm.) A/alt abarp coambtmnf wo*oho/m wAt bo sramewd on an part dug aeeounta LNIE SHIPPED 111=0111DDESCRN'TIOIY PRICE UM EKTBUD 001 1 NEG#L23407076401 845.35 E 845.35 WOW T(k 062 1 YS2042 Rexel Consolidated 003 1 PIA225BB30CHOL Dept-0765 004 1 LT2042S Po Box 120765 005 1 YS2036 Mae,TX 75312-0765 006 1 PlAlOOLB30CHOI 007 1 LT2036S SUBTOTAL 845.35 RICIQfi .00 18760182 SEFL 763996661 TAX' 59.17 fc—Murd On 8ae*) TWA' "4.52 Reeat Cw�aahN1 (Pbmmr fald koh erpa""van) CONSOLMATIM DUPLICATE INVOICE PAM 1 of 2 ELECTRICAL 6,: DATACOM PRODUCTS INVOICE NQ_ 28..546259. NW=PATE: 02/10/2005 Fed-ID:64.0283323 ..-T) FFR ? b. � t�5 CUSTO N Na, 28-59143-072 2365 Dennis'St.;Jacksonville,FL 32204-1783 (904)356.9000 P_0 A- A04275-3433 ion! Atlantic Bch Cty Hall Add I SE TQ SW TO: 28-59143-072-02 RECO BY; Meadows Electric Inc. SHIPPED DATE 02/09/2005 MEADOWS ELECTRIC INC Atlantic Bch.Cry Hall Md SHIP VIA- 2730 IA2730 CLYDO RD STE 7 800 Seminole Rd, TYPE Direct Charge JACKSONVILLE FL 32207-7964 Atlantic Bch,FL 32233-0000 REF NR 28099966 1111111111loll 1111111111,1111111111./111t1L1N111,L11Ltll'I AttIF PAID BY: 03/10/2005 ontic Bch Cty Hall Add 9613028 You MAY DOW: .00 Mandmrd romm and Condldrne of 34Am ao stotod on our mrdn appiksttan and/or quotaftvn mpprr to Mrr("Whre.) A fakir ohmr8r ealmlalmat nith atlmto rar► 1vIN t1r momarN on M/prat duo o4swurrta. UNE SHIPPED 6ACMORD DESCRW710N PRICE UM FXTEM 001 1 NEG#L23407076401 845.35 E 845.35 RMIT 71k 002 1 YS2042 Rexel Consolidated 003 i P1A2MB30CH01 Depl-0765 004 1 LT20425 Po Box 120765 005 1 YS2036 Dallas,TX 7531.2-0765 "^6 1 PIAIODL830CHOI 1 LT2036S Su9TDTAL• 845.35 FWt'itlr: .00 18760182 SEFL 763996661 TAX 59.17 IContinuwf on Bac*) TOTAL "4.5Te algal ceftelHah/ INNEffM CONSOLIDATED ORIGINAL INVOICE ��.��.�........ j 1+ ir+.. t �.. PAGE 1.Of 1 ELECTRICAL & DATACQM PRODUCTS W01t ft, 28-546023 Fed-ID:64-0283323 NMCJF DATE. 02/09/2005 7165 Dennis St.;Jacksonville,.FL 32204-1783 MAR 2 4 2005 CWOMM NO.: 28-59143-072 4)356.9000 P.O.#-. 3432 /Ao4275 C.C.11OR-DrN JOM Atlantic Bch Cty Hall Add gyp'" IItV010E TOt Twfm''4 mow- RECD W. MEADOWS ELECTRIC INC Meadows 1Electlic Inc. SHIPPED DATE OIJ31/2005 2730 CLYDO RD STE 7 Shop SHIP VIA.- 2730-7 IS2730-7 Clyde Rd. TYPE Direct Charge JACKSONVILLE FL 32207-7964 Jacksonville,FL 32207-M RIF 1110: 28097983 1oil IIIdlhrlrIII III its,11411110 Is we III ulrrlilt IIIMlit lltl tPPat)BT: 03110 Atlantic Bch Cly Hall Ada /2005 planead Tums and 6bffdBfons of Somas stow on our ondil a 9613028 YOU MAY OmUCT: 00 ppliestisn and/or sr+ratafbn apply to this hrvoks.) A Nis charge eonaistant aNh stab bw W41 be assnassd an all post dos IMowats, UHC SHIPPED 11=11110 0I;=IPrM PRICE UM EXTENDED 001 27 $021CCLW TYPE B H1dNfr TQ 002 8 S6132RUEM TYPE BE' Rexel Consolidated 003 8 8021CCLW TYPE BE Dept-0765 004 8 LLNUGW TYPE E Po Dox 120765 005 1 LOT PRICE 2647.26 E 2647.26 Dallas,TX 75312-0765 L140079 BAILEYS 1966763 SWTOTAL• 2647.26 FREIGHT: .00 rrrlr•.er.R awWE NOW HAVE A COMPLETE STOCK OF MILWAUKEE TOOLS•""rr*10 r*••" TAX: 185.31. TOTAL: 2832.57 ------ pqva+wMWb"'Ore--------------- - -- - ------- ----- ----- ------- CONSOLIDATED ------ - -- - ------- ----- ---. .. . ------CONSOLIDATED DUPLICATE INVOICE PACE 1 of 1 ELECTRICAL di DATACOM PRODUCTS NAM NO- 2$-546023 Fad-ID:64-0283323 MM"OATS 02/0912005 2365 Dennis Si.;Jacksonville,Fr_ 32204-1783 \i-� ��� �- Z� J CUS WXR N0-' 28-59143-072 (904)356-9000 P.O.A. 3432 /Ac4275 JO& Atlantic Bch Cty Tali,Add IM ICE TO: SHIP T0: 28-59143.072-00 RECO BY: Meadow Electric Inc. 'SHIPPED DATE 01/31/2005 MEADOWS ELECTRIC INC Shop Ste,VIA: 2730 CLYDO RD STE 7 2730-7Clydo Rd. TYPE: Direct Charge JACKSONVILLE' FL 32207-7964 Jacksonville,FL 32207-0000 REF W. 28097983 Irgill oil 11111211Ir116rrlir"11111 is 1 11 1 r"1.r111rfr6$11111l'1 IF PAM BY: 03 Atlantic Bch Cty Hao Add /1.0/2005 9613028 YOU MAY DEDUCT: .00 (SMedod Tonna sed Coodswns of sob as etsw on our arrdN appikatien and/or asotefbn sppiy to this invnks,) A b»Merge oonsisbrd with stsAo bu W N bo ssws"d on so post dare seeouma. LOW SNIPPED BACKORO DESCRIPTION PRICE W EX'tETaIED 001 27 8021CCLW TYPE B NEMIT Ta 002 8 S6137BUEM TYPE BE Rexei Consolidated 003 8 8021CCLW T'XPb BE Dept-0765 004 8 LLNUGW TYPE r- Po$ox 120765 005 1 LOT PRICE 2647.26 r% 7.647,26 Dallas,TX 75312-0765 40078..BAILEYS 1966763 SUBTOTAL- 2647.26 FREICM- .00 "" "A"WE NOW HAVE A COMPLETE STOCK OF MMWAUKn TOOLS••***.**#'#*** TAX_ 185.31 TOTAL 2832.57 R46��'.awO�id�Md �I CONSOL)<I�ATED I ^r ORIGINAL,INVOICE RECEIVED PAm i of a ELECTRICAL & DATACOM PRODUCTS INV=W 28-546040 f ied•zD:64-0283323 WOICE DATE 02/0912005 MAR 2 4 2005 CUM311 ER ML 28-59143-072 ""�5 Dennis 5t.;Jacksonville,F,[, 32204.2783 P.O.v; 3432 /Ac4275 J)356-9000 C.C.SOREMN ,10& Atlantic Bch Cty Hall Add NdINICE TO ("SiNW&TWW1W"wW- an W. Meadows Electric Ino. SI rm DATE 02/03/2005 MEADOWS ELECTRIC INC Shop SNP VIA: 2730 CLY00 RD STE 7 2730-7 Ctydo Rd. TWE: Direct Charge JACKSONVILLE FL 32207-7964 Jacksonville,FL 32207-0000 REF NO: 28097983 11111tills 1111111111111u1111111r11►1111Sol 111111111111ifwill IAIFPAWW. 03 0 tlantic Bch CTI Hail Add � /2005 9613028 YOU MAY DEDUCT: .00 ~@W A� or��on �� y!� UNE bmpm RAMORD RUMPTION PRICE UNI EXTE1rOW 001 32 052018LP33212030-735P4 TYPE A NWT T0: 002 1 LOT PRICE 2302.61 E 2302.61 Rexel Consolidated Dept-0765 L142925 BAILEYS 1960976 Po Box 120765 Dallas,TX 75312.0765 """"•"*""***"WE NOW HAVE A COMPLETE STOCK OF MXLWAUKEE TOOLS•""""'o"" sUBTOYAL 2302.61 I1I;RT: .00 TAX 161.18 TOTAL 2463.79 Rawl Cow1HNr1 (PII"as�fold fiofew-- ----- ------ ----------- - ---------- --------- CONSOLIDATED -- -CONSOLIDATED DUPLICATE INVOICE PAGE 1 Of 1 ELECTRICAL & DATACOM PRODUCTS, Ni11f010EN10.: 28-546040 wmicE DATE Fed-1D:64-0283323 ��r }t} � It CUSIOMER 2/09/2 NO,: 02&59 403-072 2365 Dennis St,;Jacksonville,FL 32204.1783 T- (90.4)356-9000 P.O.#-. 3432 /Ac4275 JO& Atlantic FAh Cly Hall Add INVOICE TO: SMP T0: 28-59143-072-00 RE'C'D BT: Meadows Electric Inc. SNIPPED OATS 02/03/2005 MEADOWS ELECTRIC INC Shop 911,VIA; 2730 CLYDO RO STE 7 2730-7 Clydo Rd. Tree Direct Charge JACKSONVILLE FL 32207-7964 Jacksonville ,M 32207-0000 Fu Not 28097983 InIInIIlIi1I11IIulIt1111n�II1IutIIIuIuIIIulllulnllil Atlantic Bch Cty Hall Add IF PAID BY: 03/10/2005 9613028 VW MAY OEOUCT: 00 1d►aadwd Tonna and Conditmav of 6&4n stated on our credit appffeaf a and/ar gYafafien*pWY te Mia inw(aa.) A Into oharsa"ondafwd w0h dab low WN be assaaaad on aN pasf deo aae"aft LINE SNIPPED BACKORD DESCRIPTION PRICE UNI EVENDED 001 32 DPS2G18LA33212OSO-735F4 TYPE A RMT TO: 002 1 LOT PRICE 2302.61 E 2302.61 Rexel Consolidated Dept-0765 L142925 BAILEYS 1960976 Po Box 120765 Dallas,TX 75312-0765 """".,••"'"*WE NOW HAVE A COMPLETE STOCK Of MILWAUKEE TOOLS""•'•'•""`"• SUBTOTAL: 2302.61 FREMT.. .00 TAX 161.18 TOTAU 2463.79 Rad CanraNhM lVEMECONSOLIDATMORIGINAL 1 INVOICE RECEIVED PACE 1 of 1 dr ELECTRICAL DATACOM PRODUCTS INVOICE NO.: 28-546045 Fed-ID:64-0283323 INVOICE DATE: 02/09/2005 ^44i5 Dennis St.;lacltsonvillc,FL 322044783 MAR 2 4 2005 CUSTOM Na: 28-59143-072 4 356-9000P.D.*- 3432 (Ac4275 �OtvcC-C..1ORDEN JOB: Atlantic Bch Cty Hall Add INVOICE TTk sMP VTW—V-f44"14XC, RWD BY.' Meadows Electric Inc. SHIPPED DATE:02/01/2005 MEADOWS ELECTRIC INC Shop SHIP VIA 2730 CLYDO RD STE 7 2730-7 Clyde Rd, TYM Direct Charge JACKSONVILLE FL 32207-7964 Jacksonville,YL, 3220741000 REF NO: 28097983 IuII.r.I.InIrIllnrlrr.Ilrrtll.Inrllnrlullln.Iu+IrPIIrI Atlantic Bch Cly Hall Add IF PAID BY: 03/10/2005 961302.9 YOU MAY mer 00 mamdov Ir-W and candmons of$a%N stNad on oar ame opplkefion mW/or 4aotdion appfr M Nds Awake.) A lata ahar�a senshtaA!wAA stats law LINE SNIPPED I ACKORD DESdHPTIONPP I aarnaaad en aH paaf daM aeeaanea PRICE IN EXTENDED 001 27 S6132BU TYPE B MAT Tik 062 1 LAT PRICE 1185.13 E 1185.13 Rexel Consolidated Dept-0765 48 L241082 SUT 683544 Po Box 120765 Dallas,TX 753124765 .+....«.«...«WE NOW HAVE A COMPLETE STOCK OF MILWAUKEE TOOLS*"***•******* 50TOTAL 1185.13 FIIEISK: .00 TAX: 82.96 =AL 1268.09 a...,t. Wia.M --- ------- ---- - ------ (PNsaa/alddafe»enpanthn/--------------- - ------------------ CONSOLIDATED DUPLICATE INVOICE PAC- 1 of 1 ELECTRICAL & DATACOM PRODUCTS INVOICE NIL 28-546045 Fed-ID:64-0283323 Ft4TERED £$ RNOICUSTEErE ATE:: 028-59142109/2D05-072 2365 Dennis St.;laetaonville,FL 32204-1783 (904)356-9000 P.D.Ah 3432 /Ac4275 JO. 'Atlantic Bch Cty Hall Add INVOICE TO: SNIP TO: 28-59143.072.00 RECD 8Y: Meadows Electtic'Inc. SNIPPED DATE 02101(2005 MEADOWS ELECTRIC INC Shop SNIP VIA 2730 CLYDO RD STE 7 2730-7 Clyde Rd. WIFE Direct Charge JACKSONVILLE FL 32207-7964 Jacksonville,FL 32207.0000 REF NO: 28097983 loll I.nlrlulfill let Irfill II111lite IIInt104111is111file 11111 Atlantic Bch Cty Hall Add V PAR)W. 03/10/2005 9613028 YOU MAY DEDUCT. 00 (Standard rwo-9 and 4bndnions of gala as ataW on our and,#app0cation and/or 4!aatotten apply to We lemma.) Afats atrarso eonalatant wIM ataM law LINE SUPPED 9ACKORO DESCRIPTION PRICE INW�� acre N asaaaead an AH past Aa1 aocaonta 001 27 S6132811 TYK,B REN1rF TO: 002 1 LOT PRICE 1185.13 E 11115.13 Rexel Consolidated Dept-0765 L141082 SUT 68354844 Po Box.120765 Dallas,TX 75312-0765 •R**********&WE NOW HAVE A CObTMETE STOCK OF MILWAUKEE TOOLS"••••'" ** SUIYTOTAL: 11$5.13 FREIGHT: .00 TAX: 82.96 TOTAL 12U." aaN c*..a;a,M C . C . BORDEN CONSTRUCTION , INC . 904 - 354 - 3458 PHONE 904 - 354 - 4770 FAX FACSIMILE TRANSMITTAL SHEET TO: FROM: Don Ford Allen Borden COMPANY: DATE: Atlantic Beach Building Dept. 3/29/05 FAX NUMBER: TOTAL NO. OF PAGES INCLUDING COVER: 247-5845 9 RE: Atlantic Beach City Hall Addition &Alterations IB URGENT E FOR RTNTEW O PLEASli COMMENT 0 PL EASE REWLY ❑AS REQUESTED NOTES/COMMENTS: Enclosed for your review and approval is our Application,&Certification for.Payment #2 thm 3/28/05. Would you let me know when you have approved this invoice.for submittal? If you need any additional infoutaation,please give me a call. 1019 Rosselle Street•Jaclwm`ille,Florida 32204 CHANGE OWNER ARCHITECT M ORDER CONTRACTOR ❑ FIELD ❑ AIA DOCUMENT G701 OTHER ❑ PROJECT: CHANGE ORDER NUMBER: 1 (name, address) DATE: 2/8/05 Atlantic Beach City Hall Renovation/Expansion TO CONTRACTOR: ARCHITECT'S PROJECT NO: 0304-12 (name, address) CONTRACT DATE: 9/16/04 C.C. Borden Construction, Inc. 1019 Rosselle Street CONTRACT FOR: $407,686.00 Jacksonville, FL 32204 The Contract is changed as follows: Remove three (3) round concrete columns and replace with steel square columns enclosed with drywall. Not valid until signed by the Owner, Architect and Contractor. APPROVED Offf OF AftANM BEA H BUILDING OFFICE The original(Contract Sum)(Guaranteed Maximum Price)was .. . .. . .. . . . . . . . . . . . . . . . .t 407,686.00 Net change by previously authorized Change Orders .. ... .. . .. . . . . . . . . . . . . . . . . . . . . .$ - FEB 0 8 2005 The(Contract Sum)(Guaranteed Maximum Price)prior to this Change Order was. . . . . . . . . .s 407,686.00 The(Contract Sum)(Guaranteed Maximum Price)will be(increased)(decreased) \ (unchanged)by this Change Order in the amount of... .. . . .. . . . . . . . . . . . . . . . . . . .$ 4,000.00 The new(Contract Sum)(Guaranteed Maximum Price)including this Change Order will be . .$ 411,686.00 The Contract Time will be(increased)(decreased)(unchanged)by ( )days. The date of Substantial Completion as of the date of this Change Order therefore is NOTE: This summary does not reflect changes in the Contract Sum,Contract Time or Guaranteed Maximum Price which have been authorized by Construction Change Directive. POH Architects C.C. Borden Construction, Inc City of Atlantic Beach ARCHITECT CONTRACTOR OWNER 4141 Southpoint Dr. E. 1019 Rosselle Street - 800 Seminole Rd. Address Address Address Jacksonville, FL 32216 Jacksonville FL 32204 Atlantic Beach, FL 32223 BY BY Camille C. Borden, Presit r DATE DATE 2/8/05 DATE AIA DOCUMENT G701 • CHANGE ORDER • 1987 EDITION • ALA* • ©1987 • THE AMERICAN INSTITUTE OF ARCHITECTS, 1735 NEW YORK AVE., N.W., WASHINGTON , D.C. 20006 G701-1987 CHANGE OWNER ARCHITECT 0 ORDER CONTRACTOR O FIELD 11 AIA DOCUMENT G701 OTHER 0 CHANGE ORDER NUMBER: 1 PROJECT: 2/8/05 (name, address) DATE: Atlantic Beach City Hall Renovation/Expansion ARCHITECT'S PROJECT NO: 0304-12 TO CONTRACTOR: (name, address) CONTRACT DATE: 9/16/04 C.C. Borden Construction, Inc. CONTRACT FOR: $407,686.00 1019 Rosselle Street Jacksonville, FL 32204 The Contract is changed as follows: Remove three (3) round concrete columns and replace with steel square columns enclosed With drywall. APf' I�C � Not valid until signed by the Owner, Architect and Contractor. r = 407,686.00 �uilri�itvG was . . . . . . . . . . . . . . . . . . . . . . . FEB 0 2, 2005 The original(Contract Sum)(Guaranteed Maximum Price) _ Net change by previously authorized Change Orders . . . . . . . . . I . . . . . . . . . . • . . . . . . . . .E The(Contract Sum)(Guaranteed Maximum Price)prior to this Change Order was. . . . . . . . . .8 407,686.00 teed Maximum Price)will be(increased)(decreased) The{Contract Sum)(Guaranteed $ 4,000.9• (unchanged)by this Change Order in the amount of . . . . . • • • • • • ' ' ' ' ' ' ' 411 ,686.00 The new(Contract Sum)(Guaranteed Maximum Price)including this Change Order will be • •$ ( )days. The Contract Time will be(increased)(decreased)(unchanged)by The date of Substantial Completion as of the date of this Change Order therefore is NOTE: This summary does not reflects changes in the Contract Sum,Contract Time or Guaranteed Maximum Price which have been authorized by Construction Change Directive. C.C., Border Cptrtic-tion, Inc Cit of Atlantic Beach P EI ArchitectsOWNER CONTRACTOR 800 Seminole Rd. ARC 1TECT 4141 Southpoint Dr- F _ 1019 Rosselle Street Address Address 32223 32204 Address Atlantic Beach, FL Jacksonville, FL 32216 Jacksonville FL sY B ( �t BY Ca1Til le C. Borden, PreSldent DATE 2/Agra DATE DATE AIA DOCUMENT 0701 ORDER 19 • CHANGE 87 EDITION • AIA® ©1987 THE G701-1987 0006 AMERICAN INSTITUTE OF ARCHITECTS, 1735 NEW YORK AVE., N.W., WASHINGTON, A.C. 2 WARNING:Unlicensed photocopying violates U.S.copyright laws and is subject to legal prosecution. CITY HALL CONSTRUCTION BUDGET STATUSI _ 15-Mar-05 Budget Original budget for consideration and remodeling $444,040 Roll over from previous architectural budget $224.9 Total Budget $444,264 Expenditures a. Already under contract Base bid for construction ' $376,186 Lobby remodeling $31,500 Change Order#1 (pillars)---- $4,000 Cypress tree removal (charged to wrong fund) $550.00 $412,236 Total Remaining $32,028 b. Items yet to be purchased/contracted Wiring (most to be done by contractor) i $1,000 Paint to be paid through Building Dept budget Carpet I $18,750 Landscaping (sod, bushes) $500.00 Cabinets in support rooms and conference shelf $5,000 Conference room table and chairs $3,500 Door locks(electronic) included in security budget $0 ----- Room signage 1 —$400.00 -Hurricane shutters (19 sheets f plywood at$15.00 $300.00 $29,450 Total Remaining $2,578 David Thompson is checking with the subcontractor Borden to see what the price would be to � relocate console across lobby 2003 Estimate; top quality carpet was$15,000; sq footage of existing building is 6,400 sq feet of existing building plus new to total 8,000 sf; total new estimate$18,750 Nelson Van Liere and Don Ford will work together to get a plan and price for cabinets from independent cab n et shops to that they will be ready to install as soon as the building contractor Is L Six chairs at$241.00 each plus$2,000 for conference table -total $3,500 out of the way. C.C. BORDEN CONSTRUCTION, INC. OFFICE (904)354-3458 1019 ROSSELLE STREET FAX(904)354-4770 JACKSONVILLE, FL 32204 Project #0304-12 JOB #0405 Atlantic Beach City Hall Additions and Alterations City of Atlantic Beach, Florida 800 Seminole Road Atlantic Beach, FL 32233 SUBCONTRACTOR/ VENDOR LIST ITEM/SECTION COMPANY CONTACT PHONE FAX Division 2 Temporary Labor Labor Finders Craig Robertson 904-825-2115 904-824-1227 Division 2 Temporary Labor Labor Ready Ton a Thomas 904-824-6606 904-824-1151 Division 2 02050 Demolition Division 2 02200 Earthwork Division 2 02282 Termite B&B Exterminating Control Co, Inc. Glenn Savage 904-389-3323 904-389-9606 Division 3 &4 CMU and Misc 598-6561 Ofc. Products Florida Rock Industries Kevin Morris 545-5281 Cell. 354-8450 Division 3 Reinforcing Steel Wilkinson Steel Warren Wilkinson 904-757-1522 904-757-1504 Division 5 Higdon Welding & Misc. Metal Fabrications, Inc. Allen Peacock 904-289-4780 904-289-4756 Division 6 06100 Rough Carpentry Division 6 06200 Finish Carpentry Division 6 06402 Interior Architectural Woodwork Division 7 07210 Building Insulation Tenant Finishes, Inc Tony Scheer 904-786-8735 904-781-6279 Division 7 07310 Shin les C.C. BORDEN CONSTRUCTION, INC. OFFICE (904)354-3458 1019 ROSSELLE STREET FAX(904)354-4770 JACKSONVILLE,FL 32204 Project #0304-12 JOB #0405 Atlantic Beach City Hall Additions and Alterations City of Atlantic Beach, Florida 800 Seminole Road Atlantic Beach, FL 32233 SUBCONTRACTOR/ VENDOR LIST ITEM/SECTION I COMPANY I CONTACT PHONE FAX Division 7 07900 Joint Sealers Division 8 08211 Flush Wood Doors Division 8 08410 Aluminum Entrances and Southern Plate Storefronts Glass,Inc. Chuck Milliken 904-396-4868 904-306-9966 Division 8 08520 Aluminum Windows Division 8 08710 Door Hardware Division 8 08800 Glaziniz Division 9 09250 Gypsum Drywall Systems Tenant Finishes, Inc Tony Scheer 904-786-8735 904-781-6279 Division 9 09262 Gypsum Sheating Tenant Finishes, Inc Tony Scheer 904-786-8735 904-781-6279 Division 9 09300 Tile Division 9 09511 Acoustical Panel Flooring Division 9 Resilient Flooring Division 9 09680 Carpeting 2 10/22/2004 C.C. BORDEN CONSTRUCTION, INC. OFFICE (904)354-3458 1019 ROSSELLE STREET FAX(904)354-4770 JACKSOP4VILLE,FL 32204 Project #0304-12 JOB #0405 Atlantic Beach City Hall Additions and Alterations City of Atlantic Beach, Florida 800 Seminole Road Atlantic Beach, FL 32233 SUBCONTRACTOR/ VENDOR LIST ITEM/SECTION COMPANY CONTACT PHONE FAX Division 9 09900 Painting Division 12 12500 Window Treament Windows Designs, Inc. Devon Patton 904-384-1388 904-771-2486 Division 15 Heating and Air Certified Air Conditioning Contractors, Inc. Steve Sistrunk 904-389-7950 904-3894925 Division 15 Gary Rodgers (&A 0 PlumbingPlumbingCo., Inc. Mike Johnson 90465-7964 904-765-9805 Division 16 Electrical Meadows Electric, Inc. Chuck Berlin hoff 90447-'0676 904-367-054411 PROJECT INFORMATION Owner Contstruction 7 Manager City of Atlantic Beach Don C. Ford 904-247-5826 904-247-5845 Building Architect PQH Architects Jose Perez 904-224-0001 904-224-0023 C.C. Borden 904-354-3458 Project Manager Construction B. Allen Borden Cell 868-0100 904-354-4770 C.C. Borden 904-354-3458 Asst. Project Manager Construction Kelly Ma tan Cell 868-0101 904-3544770 C.C. Borden Superintendent Construction Tim Ortloff 904-994-3689 904-460-1092 Camille Borden C.C. Borden Allen Borden Camilleftccborden.com Email Address Kelly Maytan AllenAwborden.com Construction kellvfccborden.com 3 10/22/2004