Okaloosa County BOCC — December 2, 2014 — SO Building - Deductive Change Order 14-04 — reading text

ODP Materials pate 8/12/2014 ~ PR#: LS-004 POH: alya/96G i (To be completed by Lord & Son) (To be completed by Owner) f Project Name: Okaloosa County Sheriff's Office Addition Ship To Address: Project No.: 1403 Contract #: C14-2184-FM 50 2nd Street VENDOR -PLEASE SEE PR-PAGE 2 FOR FURTHER INFORMATION Shalimar, FL 32579 , Delivery Date: TBD TT Owner Information Name: Okaloosa County Board of County Commissioners Phone: 850-689-5790 Address: 1804 Lewis Turner Blvd, Suite 100 Fax: - 850-689-5630 Fort Waltn Beach, FL 32547 Contact: Don Turner, Director of Facilities Maintenance Email: facinfo@co.okaloosa-fl.us Construction Manager (Contractor) Information Name: Lord & Son Construction, Tae. Phone: 850-863-5158 Address: 9 David Street Fax: 850-862-4904 Fort Walton Beach, FL 32547 Contact: Dave Burleson Email: dave@lordandson.com Subcontractor Information Name: Lord & Son Construction, Inc. Phone: ” 850-863-5158 ; Address: 19 David Street : Fax: 850-862-4904 Fort Walton Beach, FL 32547 ; : Contact: Dave Burleson Email: dave@lordandson.com Vendor Information ; jNatne: Big Bend Rebar, Inc. : Phone: 850-875-8000 Address: 1 Corporate Court . Fax: 850-875-8003 Quiney, FL 32353-0752 : = Contact: Patricia Trotta : . Email: info@bigbend.com Owner direct purchases shall not relieve the subcontractor of delivery schedule or any other contract requirements under any circumstances. Receipt jand acceptance of materials will remain the responsibility of the subcontractor. The ODP program is for tax savings purposes ONLY. ‘Special Instructions or Directions BRIEF DESCRIPTION OF MATERIALS TOTAL AMOUNT) Concrete and masonry rebar packages PO Amount $22,085.00 Associated Sales Tax (6%) $1,325.10 Freight $0.00 Total with Tax & Freight $23,410.10 (Attach detailed material price list or vendor/supplier quote which equals PQ_Ameuyt shown here) Subcontractor's Authorized Signature: SB Wire Lord & Son's Authorized Signature: Printed Name: Dave Burleson PURCHASE OKALOOSA COUNTY | ORDERNO, 22509090-1 BOARD OF COUNTY COMMISSIONERS page HO. 2 . SEND ALL INVOICES TO: FLORIDA SALES TAX EXEMPT OKALOOSA COUNTY FINANCE DEPARTMENT #85-8013105818C-2 302 N Wilson Street, Suite 203 FED TAX IDENTIFICATION Crestview, FL 32536 ERAL +#59-6000765 20300333 FERGUSON ENTERPRISES INC 8813 GROW DRIVE PENSACOLA FL 32514 FAK: 850-622-9168 SHIP TO OKALOOSA COUNTY FACILITY MAINTENANCE 5489 OLD BETHEL ROAD CRESTVIEW FI 32536 ATIN: orperpate: 10/16/14 suverk NATHAN REQ# R1500164 neo.pate: 10/30/14 Teavs: NET 30 DAYS “FoR “DESTINATION DESC: QUANTITY DESCRIP UNIT PRICE. ; SHERRIFF ADDITION- 50. 2ND STREET SHALIMAR : OWNER DIRECT. PURCHASE PROJECT .#¢,.413 5 “C14-2184-FM . O01 1.00 BA PLUMBING FIXTURES, PIPES AND FITTING 20367.0000 20,367.00 PACKAGE. SX ye DEPT.NO. ACCOUNT AMGUNT PROJECT CODE] . PAGETOTAL_$ 20,367.00 3160 562224 .00 $ 3160 562224 20,367.00 LS-005 + At | \U a AUTHORIZED/APPROVED SIGNATURE Loin ome Cod-T, COLD, Cod-Z | Purchase Requisition for ODP Materials Date: ‘_/0- 7-1 PR#: LS- O65” PO#: . (To be completed by Lord & Son) {To be completed by Owner) sroject Name: Okaloosa County Sheriff's Office Addition Ship To Address: ject No.: 1413 Contract #: C14-2184-FM 50 2nd Street IVENDOR -PLEASE SEE PR-PAGE 2 FOR FURTHER INFORMATION Shalimar, FL 32579 . ‘ Delivery Date: TBD Owner Information ‘Name: Okaloosa County Board of County Commissioners Phone: 850-689-5790 Address: 1804 Lewis Turner Blvd. Suite 100 Fax: 850-689-5630 Fort Waltn Beach, FL 32547 Contact: Don Turner, Director of Facilities Maintenance Email: facinfo@co.okaloosa fl.us Construction Manager (Contractor) Information Name: Lord & Son Construction, Inc. Phone: 850-863-5158 Address: 19 David Street Fax: 850-862-4904 Fort Walton Beach, FL 32547 Contact: Dave Burleson Email: dave@lordandson.com Subcontractor Information ane OV/ErY Ply wale tiny + eS I ae GSO SEE OSE DS Gh fen ae Cua H 22507 am 63 obo a noms lent dS emit: CY GASL aofitom ndor Information . pine: Perquion Enterprises Ine rrone: 9 BO% ODYY Miteas P.O Bex | panes Bilamta gr 39287 WMoen o4o no4ye Contact: m ike ba my hi I( Email: Owner direct purchases shall not relieve the subcontractor of delivery schedule or any other contract requirements under any circumstances. Receipt land acceptance of materials will remain the responsibility of the subcontractor, The ODP program is for tax savings purposes ONLY. Special Instructions or Directions BRIEF DESCRIPTION OF MATERIALS rae) Material Amount LO 2h 7: Structural Steel a Oy 1; e 6 ts Freight ; At thi HE POA t Plone, love sj ? f° = a (222, oh Associated Sales Tax (6%) Total with Tax & Freight 2 ( SE Fue or. (Attach detailed material price list or vendor/supplier quote which equals PO Amount shown here) @ Subcontractor's Authorized Signature: ( Zit “¢ Ce Printed Name: a “4 eZ ew MAIM 4 Lord & Son's Authorized Signature: Printed Name: PURCHASE OKALOOSA COUNTY ORDER NO. 22500089-1 BOARD OF COUNTY COMMISSIONERS age WO. 1 SEND ALL INVOICES TO: FLORIDA SALES TAX EXEMPT OKALOOSA COUNTY FINANCE DEPARTMENT #785-8013105818C-2 302 N Wilson Street, Suite 203 FEDERAL TAX DENTIFICATION Crestview, FL 32536 #50-6000765 00015389 OKALOOSA COUNTY FIRE CONTROLS SYSTEMS INC FACILITY MAINTENANCE 1371 WISHBONE RD 5489 OLD BETHEL ROAD CANTONMENT FL 32533 CRESTVIEW FL 32536 . ATTN: ordeRpaTe: 10/16/14 suyer NATHAN REQ# R1500167 req pate 10/30/14 Terms: NET 30 DAYS Fos: DESTINATION DESC: ; SHERRIFF ADDITTON- 50 2ND STREET SHALIMAR OWNER DIRECT PURCHASE CT # 1413 CONTRACT # C14-2184-FM 01 1.00 BA FIRE ALARM EQUIPMENT PACKAGE. 6395.0000 6,395.00 Sener NOs by : Ne DEPTNO, ACCOUNT AMOUNT __ PROJECT CODE| PAGETOTAL § 6,395.00 3160 562224 00 3160 562224 6,395.00 LS-006 : _]gotHonizebvarrRove SIGNATURE Lint Heme Cor-V, CoY-E, GO2-2 ee Purchase Requisition for ODP Materials Date: fo-7-L PRE: 25-906 PO#: (Yo be completed by Lord & Son) (To be completed by Owner) Project Name: Okaloosa County Sheriff's Office Addition Ship To Address: ject No.: 1413 Contract #: C14-2184-FM 30 2nd Street R -PLEASE SEE PR-PAGE 2 FOR FURTHER INFORMATION Shalimar, FL. 32579 Delivery Date: TBD Owner Information © |Name: Okaloosa County Board of County Commissioners Phone: 850-689-5790 Address: 1804 Lewis Tumer Blvd. Suite 100 Fax: 850-689-5630 Fort Waltn Beach, FL 32547 Contact: ___ Don Tumer, Director of Facilities Maintenance Email: facinfo@co,okaloosa.fl.us Construction Manager (Contractor) Information (Name: Lord & Son Construction, Inc. Phone: 850-863-5158 Address: 19 David Street Fax: 850-862-4904 Fort Walton Beach, FL 32547 Contact: Dave Burleson Email: dave@lordandson.com Subcontractor Information ; Name: Harrington Electrical Contracting . Phone: 850-863-3103 Address: 20 Oak st. Fax: 850-863-3446 Fort Walton Beach, Fl. 32548 Contact: Jim Harri Email: dor Information (Name: Fire Control Sytems Phone: 850-968-3877 Address: 1420 West Roberts Rd. Fax: ¢ 850-968-1937 Cantonment, Fl. 32533 Matt Merritt Email: ~FL.CO} Owner direct purchases shall not relieve the subcontractor of delivery schedule or any other contract requirements under any circumstances. Receipt} and acceptance of materials will remain the responsibility of the subcontractor, The ODP program is for tax savings purposes ONLY. Special Instructions or Directions BRIEF DESCRIPTION OF MATERIALS Material Amount $6,395.00 Fire AlarmEg. pt Ctabed Po 173) Ereight $0.00 PO Amount $6,395.00 Associated Sales Tax (6%) $383.70 Total with Tax & Freight $6,778.70 Attach detailed material price list or vendor/sw @ Subcontractor's Authorized Signature: shots Wee Lord & Son's Authorized Signature: A Printed Name: OKALOOSA COUNTY PURCHASE f ORDER NO 21500088-1 BOARD OF COUNTY COMMISSIONERS tage WO. 4 SEND ALL INVOICES TO: FLORIDA SALES TAX EXEMPT OKALOOSA COUNTY FINANCE DEPARTMENT #85-8013105818C-2 302 N Wilson Street, Suite 203 FEDERAL TAX IDENTIFICATION Crestview, FL 32536 #59-6000765 002702 OKALOOSA COUNTY UNITED LIGHTING & SUPPLY COMPANY FACILITY MAINTENANCE PO BOX 307 5489 OLD BETHEL ROAD FT WALTON BEACH FL 32549 CRESTVIEW FL 32536 ATTN: onpeRDATE: 10/16/14 suver NATHAN : Rak R1500165 neg pars 10/30/14 TerMs: NET 30 DAYS rok DESTINATION DESC: EXTENSION, ’ SHERRIFP ADDITION- 50 2ND STREET SHALIMAR OWNER DIRECT PURCHASE PROJECT # 1413 o1 1.00 BA LIGHT FIXTURES PACKAGE. 26500.0000 26,500.00 hows t 4 ~ As, any body DEPT NO. ACCOUNT AMOUNT PROJECT CODE! : PAGE TOTAL $26,500.00 3160 562224 -00 : 20.0 0 3160 562224 26,500.00 LS-007 , WISTHORIZEDAPPROVED SIGNATURE ole Mme Conv, CoY-F, Coa-z , Purchase Requisition for ODP Materials Date: /O- 2-Lf PR#: 5-097 POH: (To be completed by Lord & Son) (To be completed by Owner) Project Name: Okaloosa County Sheriff's Office Addition Ship To Address: ject No.: 1413 Contract #: C14-2184-FM 50 2nd Street VENDOR -PLEASE SEE PR-PAGE 2 FOR FURTHER INFORMATION Shalimar, FL 32579 Delivery Date: TBD Owner Information (Name: Okaloosa County Board of County Commissioners Phone: 850-689-5790 Address: 1804 Lewis Tumer Blvd. Suite 100 Fax: 850-689-5630 Fort Waltn Beach, FL 32547 Contact: Don Turner, Director of Facilities Maintenance Email: facinfo@co.okaloosa.fl.us. Construction Manager (Contractor) Information (Name: Lord & Son Construction, Inc. Phone: 850-863-5158 Address: 19 David Street Fax: 850-862-4904 Fort Walton Beach, FL 32547 Contact: Dave Burleson Email: dave@lordandson.com Subcontractor Information (Name: Harrington Electrical Contracting Phone: 850-863-3103 Address: 20 Oak st. Fax: 850-863-3446 Fort Walton Beach, Fl. 32548 Contact: Jim Harrington Email: jim@ harrington.gccoxmail.com ador Information Name: United Lighting & Supply Phone: 850-244-8155 Address: 121 Chestnut Ave. Fax: 850-244-5629 Fort Walton Beach, FL 32548 Doug Macdonnell Email: d lonnell itedlighting.com Ovner direct purchases shall not relieve the subcontractor of delivery schedule or any other contract requirements under any circumstances. Receipt and acceptance of materials will remain the responsibility of the subcontractor. The ODP program is for tax savings purposes ONLY. Special Instructions or Directions BRIEF DESCRIPTION OF MATERIALS hy bye l, Material Amount $26,500.00 fight fixtures ge iMlached Freight 30,00 PO Amount $26,500.00 Associated Sales Tax (6%) $1,590.00 Total with Tax & Freight $28,090.00 ‘Attach detailed material price list or vendor/su @ Subcontractor's Authorized Signature: Printed Name: gto} Li) Lord & Son's Authorized Signature: Printed Name: PURCHASE OKALOOSA COUNTY ORDER NO 21500085-1 BOARD OF COUNTY COMMISSIONERS a wo. 1 SEND ALL INVOICES TO: ; FLORIDA SALES TAX EXEMPT OKALOOSA COUNTY FINANCE DEPARTMENT #85-8013105818C-2 302 N Wilson Street, Suite 203 FEDERAL-TAX IDENTIFICATION Crestview, FL 32536 #59-6000765 002701 OKALOOSA COUNTY UNITED LIGHTING & SUPPLY COMPANY FACILITY MAINTENANCE PO BOX 307 5489 OLD BETHEL ROAD ¥T WALTON BEACH FL 32549 CRESTVIEW FL 32536 ATIN: ORDER DATE: 10/16/14 suveR NATHAN REQ#: RI500166 reo.nave. 10/30/14 jerMs: NET 30 DAYS FoR: DESTINATION ____DESG: ITEM NO. vf SHERRIFF. ADDITION- 50 2ND STREET SHALIMAR OWNER DIRECT PURCHASE PROJECT CONTRACT # C14-2184-FM o1 1.00 BA SWITCHGEAR PACKAGE. 6950.0000 6,950.00 oO em TOM + ue ean DEPT NO. ACCOUNT AMOUNT PROJECT CODE| PAGETOTAL. $ 6,950.00 3160 562224 .00 ; : 3160 562224 6,950.00 LS-008 OVED SIGNATURE. sane Home Coa-y, COY~G, C0 AU THORIZEDIAPPR Purchase Requisition for ODP Materials Date: L0- 7-L¢ PR#t: LS -OOF POs: (To be completed by Lord & Son) (To be completed by Owner) ject Name: Okaloosa County Sheriff's Office Addition Ship To Address: ject No.: 1413 Contract #: C14-2184-FM 50 2nd Street VENDOR -PLEASE SEE PR-PAGE 2 FOR FURTHER INFORMATION Shalimar, FL 32579 Delivery Date: TBD Owner Information © ‘Name: Okaloosa County Board of County Commissioners Phone: 850-689-5790 Address: 1804 Lewis Tumer Blvd. Suite 100 Fax: 850-689-5630 Fort Waltn Beach, FL 32547 Contact: Don Tumer, Director of Facilities Maintenance Email: facinfo@co.okaloosa.fi.us