BOGGY CREEK IMPROVEMENT DISTRICT BOARD OF SUPERVISORS' MEETING MINUTES

FIRST ORDER OF BUSINESS

The Board of Supervisors' Meeting for the Boggy Creek Improvement District was called to order on Thursday, August 23, 2018 at 3:50 p.m. at Lake Nona Lakehouse, 13623 Sachs Ave, Orlando, FL 32827. Members listed below constituted a quorum.

Richard Levey Damon Ventura Thad Czapka Scott Gasaway

Chair
Vice-Chair Assistant Secretary
Assistant Secretary	(via phone)

Also, attending:

JeffNewton Lany Kaufmann Tucker Mackie Jennifer Walden Lynne Mullins Scott Thacker

District Engineer Construction Supervisor Hopping Green & Sams Fishkind & Associates, Inc. Fishkind & Associates, Inc. Tavistock Development

SECOND ORDER OF BUSINESS	Public Comment Period

Mr. Levey called for any public comments on any agenda items. There were no public comments at this time.

THIRD ORDER OF BUSINESS		Consideration of Minutes of the July 17, 2018 Board of Supervisors' Meeting

Board Members reviewed the minutes from the July 17, 2018 Board of Supervisors' Meeting.

1

On Motion by Mr. Ventura, second by Mr. Czapka, with all in favor, the Board of Supervisors for the Boggy Creek Improvement District approved the Minutes of the July 17, 2018 Board of Supervisors' Meeting, as presented.

FOURTH ORDER OF BUSINESS	Public Hearing on the Adoption of the District's Annual Budget
Public Comments and Testimony
Board Comments
Consideration	of Resolution 2018-13, Adopting the Fiscal Year 2019 Budget and Appropriating Funds

Ms. Walden noted that the Budget was sent to the City and the County at least 60 days prior to today's hearing. The public hearing has been advertised in the newspaper as required by Florida Statute and mailed notice was also sent out. Ms. Walden requested a motion to open the public hearing.

On Motion by Mr. Czapka, second by Mr. Ventura, with all in favor, the Board of Supervisors for the Boggy Creek Improvement District opened the Public Hearing.

Mr. Levey called for public comments. Hearing none, he called for Board comments. Ms. Walden noted for the Board that this is the same budget they saw and approved in preliminary form back in May with a total budget of $812,894.77. Mr. Levey noted that the resolution does not have the dollar amounts written in. Ms. Walden explained that District staff leaves that open in case any changes to the budget are made during the public hearing, which is why she stated the amount on the record. Ms. Walden requested a motion to close the public hearing.

On Motion by Mr. Ventura, second by Mr. Czapka, with all in favor, the Board of Supervisors for the Boggy Creek Improvement District closed the Public Hearing.

2

Mr. Levey requested a motion to approve Resolution 2018-13, Adopting the Fiscal Year 2019 Budget and Appropriating Funds.

On Motion by Mr. Ventura, second by Mr. Czapka, with all in favor, the Board of Supervisors for the Boggy Creek Improvement District approved Resolution 2018-13, Adopting the Fiscal Year 2019 Budget and Appropriating Funds.

FIFTH ORDER OF BUSINESS	Public Hearing Imposition of Assessments

on	the Special

Public	Comments	and Testimony
Board Comments
Consideration		of Resolution	2018-14,
Imposing	Special Assessments		and
Certifying	an Assessment Roll

Ms. Walden explained that this resolution is to consider the imposition of special assessments upon the lands located within the District to fund the proposed budget for Fiscal Year 2019, to certify the assessment roll and to provide for the levy, collection, and enforcement of the assessments. She also noted that this public hearing was advertised in the newspaper as required by Florida Statute and mailed notices were also sent out to Landowners as required per Statute. Mr. Levey requested a motion to open the public hearing.

On Motion by Mr. Czapka, second by Mr. Ventura, with all in favor, the Board of Supervisors for the Boggy Creek Improvement District opened the Public Hearing.

Mr. Levey called for public comments. Hearing none, he called for Board comments. Mr. Ventura asked if there were any comments from Landowners in the District directly to the Manager. Ms. Walden responded that she did not receive any.

3

On Motion by Mr. Ventura, second by Mr. Czapka, with all in favor, the Board of Supervisors for the Boggy Creek Improvement District closed the Public Hearing.

Mr. Levey requested a motion to approve Resolution 2018-14, Adopting the Fiscal Year 2019 Budget and Appropriating Funds.

On Motion by Mr. Ventura, second by Mr. Czapka, with all in favor, the Board of Supervisors for the Boggy Creek Improvement District approved Resolution 2018-14, Adopting the Fiscal Year 2019 Budget and Appropriating Funds.

SIXTH ORDER OF BUSINESS		Consideration	of Release/Termination	of

Easement (Burnham)

Agreements

Ms. Mackie explained that in connection with the Developer's upcoming conveyance of the Burnham parcel, Developer's Counsel reached out to the District regarding several easements within the public record that at this point can be released and terminated. She noted that on page 1 in the second "whereas" clause beginning with item A & B are the two easements. They were temporary sto1mwater drainage easements and an access and utilities easement agreement executed back in 2007. She noted that they were meant to be temporary and then permanent facilities were constructed in connection with District improvement projects. District staff has reviewed whether or not to keep those easements open for any other reason and while there may be repairs occasionally, the District can work with the Landowners in the event that any access is needed by the District to make those repairs. District staff recommend approval of the release/termination of the easements. Mr. Ventura asked if the Board should have done this earlier. Ms. Mackie responded no, that the easement itself terminates by virtue of its language and that this is a cleanup item. The language within the easement states that they te1minated once the construction completed and the roadways turned over. Mr. Levey requested a motion to terminate the Easement Agreements.

4

On Motion by Mr. Ventura, second by Mr. Czapka, with all in favor, the Board of Supervisors for the Boggy Creek Improvement District approved the Release/Termination of Easement Agreements (Burnham).

SEVENTH ORDER OF BUSINESS	Ratification of Requisition No. 409 - 410 Approved in July 2018 in an amount totaling $730.56

Board Members reviewed Requisition No. 409	410 Approved in July 2018 in an amount totaling
$730.56.

On Motion by Mr. Ventura, second by Mr. Czapka, with all in favor, the Board of Supervisors for the Boggy Creek Improvement District ratified payment of Requisition No. 409 - 410 approved in July 2018 in an amount totaling $730.56.

EIGHTH ORDER OF BUSINESS		Ratification of Operation and	Maintenance Expenditures Paid in July 2018 in the amount totaling
$53,314.73

Board Members reviewed the Operation & Maintenance expenditures paid in July 2018 in the amount totaling $53,314.73.

On Motion by Mr. Ventura, second by Mr. Czapka, with all in favor, the Board of Supervisors for the Boggy Creek Improvement District ratified the Operation and Maintenance expenditures paid in July 2018 in the amount totaling $53,314.73.

NINTH ORDER OF BUSINESS		Recommendation of Work Authorizations/Proposed Services

5

Mr. Kaufmann presented two Work Authorizations for the Board to consider. The first Work Authorization is for Donald W. McIntosh Associates, Inc. in the amount of $1,600.00 for the mapping of the District improvements to accommodate the assessments. Ms. Mackie noted that mapping of the parcels was in connection with and needed for the 2018 Note.
Mr. Kaufmann stated that the second Work Authorization is also for Donald W. McIntosh Associates, Inc. in the amount of $19,270.00 for Nemours Parkway Phase 7 Construction Administration Services for the Boggy Creek portion of the project. Mr. Kaufmann stated that the balance of the project is in Greeneway District. Mr. Levey asked if the amount for the second Work Authorization was a fixed fee amount. Mr. Kaufmann replied that it was. Mr. Levey requested a motion to approve the Work Authorizations proposed by the Construction Supervisor.

On Motion by Mr. Ventura, second by Mr. Czapka, with all in favor, the Board of Supervisors for the Boggy Creek Improvement District approved the Work Authorizations proposed by the Construction Supervisor.

TENTH ORDER OF BUSINESS	Review of District's Financial Position and Budget to Actual YTD

Board Members reviewed the Statement of Financial Position and Budget to Actual through July 2018. Ms. Walden noted that the District has total expenses of $508,000.00 vs. a Budget of
$580,000.00 so the District is currently under budget by $72,000.00 through the end of July. No action was required by the Board.

ELEVENTH ORDER OF BUSINESS	Staff Reports

District Counsel - District Manager -

District Engineer -

No Report

Ms. Walden reminded the Board that the September meeting will be back at 3:30 p.m. at 6900 Tavistock Lakes Blvd, Suite 200, Orlando, FL 32827.

Mr. Newton distributed the Construction Status Memorandum (Minutes Exhibit A). He stated that for Nemours West & Lift Station 10 there is ongoing contention with the City of Orlando

6

about the raised planters in Lake Nona Boulevard and the City wants the District to remove them. Mr. Newton noted that if that intersection is signalized then they can stay. He and Mr. Kaufmann are meeting with VHB and with the Signal Contractor tomorrow on several issues. He stated that this might be something in which the District might have to use the recently granted authorizations to execute work authorizations outside of a Board meeting because the District will probably need to execute a work authorization with VHB to design that signal and it will happen within the next week or two.

Mr. Newton indicated that the Developer has asked the District to put some sleeves under the road for future utility connections to the residual land to the north of Nemours West and will likely result in a change order from the Contractor.

Mr. Newton presented Change Order No. 8 in the amount of
$263,540.66 plus 55 days in contract duration relating to the addition of the median into the center of the road.

Mr. Newton presented Change Order No. 9 in the amount of
$20,126.64 for irrigation fittings per request for information No. 24 that was directed by the Landscape Architect.

Mr. Newton presented Change Order No. 10 in the amount of
$10,187.40 plus 3 days in contract duration relating to a force main connection. He noted that it turned out to be far deeper than anticipated and they were unable to make the connection where it was shown in the plan.

Mr. Levey requested that in the future a drawing should be provided for changes such as the median. Mr. Levey asked who made the change in that case. Mr. Kaufmann stated that the Developer made the change in conjunction with the City.

Mr. Newton explained that the intersection of Tavistock Lakes Blvd. and Nemours Parkway is effectively complete but there are some ongoing issues. He is getting a price from the Contractor to add another skip line through the intersection for the opposing left tum lane and it must also be approved by the City. He previously spoke

7

to this Board about split phasing the signal and the Chair raised an issue regarding intersection capacity. The alternative brought up by Mr. Gabriel with VHB is to do lead lag phasing which has no impact on the capacity of the intersection but it does eliminate simultaneous opposing lefts. Mr. Levey stated that he does not think it is as bad as others make it out to be. Mr. Newton noted that both paths are being considered at the moment and then he will update the Board on how it will be solved. Mr. Levey stated that if the lead lag phasing does not overlap traffic then it will have an impact on capacity.

Mr. Gasaway stated that the District is dealing with a lot of MOT being implemented but never removed. Mr. Levey recommended not paying the Contractor until it is removed and it should be a close out item on a contract. Mr. Gasaway indicated that it needs to be removed immediately after the work is complete even if a contract remains open for several months. Mr. Levey stated that the District does not want the responsibility of removing any of it and he will think about it. He asked if the District has Construction Field Supervision. Mr. Kaufmann stated that the City's representative dictates all of that. Mr. Gasaway stated that he will contact Mr. Thacker. Mr. Levey stated that Mr. Kaufmann has some ideas and will contact Mr. Gasaway.

Mr. Newton stated that the traffic signal modifications at Tavistock Lakes Blvd. and Veterans Way have both been made. He spoke to the Board previously about doing a change order to the Traffic Control Devices Contract to make the signal modifications at Lake Nona Blvd and Nemours Parkway. Mr. Newton stated that the Change Order is in the amount of$126,124.30 which is less than the
$135,000.00 this Board originally authorized. Mr. Newton stated that this item is for ratification.

Mr. Newton stated that Medical City Drive Phase 2 is in the CIP but it is being constructed by Jr. Davis under a contract with Tavistock as a private road, however, there is a missing piece of reclaimed water main that DeWitt was supposed to install 10 years ago. Jr. Davis came back with a time and materials quote and have said that it would not exceed $32,620.00. Mr. Newton requested approval from the Board. Mr. Levey stated that the District is going to reimburse Tavistock, the Developer on this piece of work. Mr.

8

Newton stated that the motion would be to approve the use of Construction funds to reimburse Tavistock for the time and materials cost that Jr. Davis bills them for this work. Mr. Newton requested a motion from the Board to authorize District Counsel to prepare an agreement between the District and the Developer related the landscape and irrigation maintenance on Medical City Drive Phase 2 because it needs to have a common irrigation system and it would be expedient to extend the Boggy Creek Improvement District irrigation system to serve Medial City Drive Phase 2 because it will ultimately be a District road. Mr. Levey asked if the District will be reimbursed. Mr. Kaufmann stated that the piece of roadway will be funded by the Developer.

Mr. Newton explained that Nemours Parkway Phase 7 is a Greeneway project with a piece approximately 500 feet of it in Boggy Creek. He would like this Board's approval to proceed with Direct Owner Purchase of materials on certain construction items which is consistent with the District's past practices.

Mr. Ventura asked if the agreement for the landscape and irrigation will be a separate agreement with the Developer. Ms. Mackie stated that the District could use linear feet of right-of-way to come up with a portion. When the District receives bids, it will have the value of the Boggy Creek portion.

Mr. Levey requested a motion to approve the recommended changes in the Memo with a clarification that the third item in the memo is Lake Nona Blvd. and Nemours Parkway Intersection and the recommended action is for ratification. The recommendation on the last item is to create an agreement to handle the O&M on Landscape and Irrigation. The second is to approve the authorization of Construction Funds not to exceed $32,620.00.

On Motion by Mr. Ventura, second by Mr. Czapka, with all in favor, the Board of Supervisors for the Boggy Creek Improvement District approved the recommended motions in the Construction Contract Status Memorandum from the District Engineer dated August 23, 2018 including the changes Mr. Levey outlined.

9

Construction Supervisor -	None

TWELFTH ORDER OF BUSINESS	Supervisor and Audience Comments & Adjournment

Ms. Walden updated the Board about the ADA compliance for the District websites. She stated that District staff received proposals and it will be a total cost of $500.00 for the District website to comply. She noted that there is room in the budget to cover the expense and the Board will see it on the next bill from Fishkind. Mr. Levey requested a motion to adjourn.

On Motion by Mr. Czapka, second by Mr. Ventura, with all in favor, the August 23, 2018 Meeting of the Board of Supervisors for the Boggy Creek Improvement District was adjourned.

k

ChJ rN ice Chair

10

6iJ11bi+A-

DoNALD W. MclNTOSH	DATE:
ASSOCIATES, INC.

August 23, 2018

MEMORANDUM

TO:

FROM:

Boggy Creek Improvement District Board of Supervisors

Donald W. McIntosh Associates, Inc. District Engineer

RE:	Construction Contract Status

Dear I3oard Members,

Please accept this summary of our construction contract status. Listed  below  by  project  is a brief summary of recent contract activity. Copies of the latest Change Order logs are attached.

CIVIL E NGINEERS

LAND P LANNERS

S UR VEYORS

2200 Park Ave. North

Winter Park, FL

32789-2355

Fa x 40 7 -6 4 4 -8 3 1 8

407-644-4068

Lake Nona Nemours Parkway West and Lift Station No. 10 - Jon M. Hall Company

Construction Status: Construction of storm and sanitary pipes and manholes are substantially completed. The force main, reclaimed water mains and potable water mains are about 75% completed. The Contractor received the CFX permit for the force main crossing SR 417 on June 7, 2018 and is scheduled to commence the installation of the casing on September 3, 2018 (roughly 2 months later than originally anticipated). There is an ongoing point of contention with the City of Orlando regarding raised planters in the median of Lake Nona Boulevard at its intersection with Helios Boulevard due to sight distance obstructions. The current approval requires removal of planters prior to opening the roadway unless the intersection is signalized. A signal warrant study shows that a signal is warranted at this intersection. District Staff is meeting with the traffic signal consultant on August 24, 2018, to discuss design of this signal. Approval of a work authorization by the Chairman outside of a board meeting will likely be needed to advance this work. The Developer has requested that utility sleeves be installed under the road in order to provide future utility services to potential development on the land lying north of the project. These sleeves will likely result in a change order request from the contractor.

Change  Order  (C.O.)  Status:   Additive  Change  Order  8 (RCO No. 8) in the amount  of
$263,540.66  and  add  55  days  to  contract  duration  for  addition  of  a  median associated
I.
landscape, irrigation and utility modifications.
Additive Change Order 9 (RCO No. 11) in the amount of $20,126.64 for revised irrigation fittings per RFI 24.	·	· ·
Additive Change Order IO (RCO No. 12) in the amount of $10,187.40 and add 3 days to contract duration for the force main tie-in relocation.

Recommended Motion: Approve additive Change Order 8 (RCO No. 8) in the amount of
$263,540.66 and add 55 days to contract duration. Approve additive Change Order 9 (RCO · No. 11) in the amount of $20,126 .64. Approve additive Change Order IO (RCO No. 12) in the amount of $10,187.40  and add 3 days to  contract duration.	Authorize District Engineer to execute change orders when finalized.

F:\Proj2003\232 I 8\ENGadmin\C\ec1568 .docx

htt p: // www .d wm a.co m

[ 	

Memorandum
Re:		Boggy Creek Improvement District Construction Contract Status
August 23, 2018 Page2

Lake Nona Boulevard Traffic Signal Modifications at Tavistock Lakes Boulevard and Veterans Way- Roadway- Jon M. Hall Company

Construction Status: A Notice of Award was issued on January 30, 2018, to Jon M. Hall Company. Revised engineering plans were issued to the Contractor on April 3, 2018.  Work at Tavistock Lakes Boulevard is substantially complete; however, additional left-turn guide striping is proposed through the intersection to help better direct traffic through this very wide intersection with offset left turn lanes. Additionally, the District's traffic signal consultant is discussing with the City of Orlando the possibility of re-phasing the signal to eliminate concurrent opposing left turns with minimal impact on intersection capacity (lead-lag phasing). Work at Veterans Way commenced on June 26, 2018 and is CUJTeotly scheduled for completion by August 31, 2018.

Change Order (C.O.) Status: None at this time.

Recommended Motion: None at this time.

No.Pnt  '{ 'oI 1/

Lake Nona Boulevard Traffic Signal Modifications at Tavistock Lakes Boulevard  and V	- Signal - Traffic Control Devices

Construction Status: Both signals were substantially completed on May 18, 2018. The Contractor is awaiting the completion of the turn lane modification at Veterans Way to activate traffic s.ignal. This has been rescheduled to September 3, 2018. This contract is being expanded to include the installation of a new traffic signal at the intersection of Nemours Parkway and Lake Nona Boulevard as previously approved at the Board's March 2018 meeting. District Staff is meeting with the contractor and the signal design consultant on August 24, 2018, to discuss temporary signalization alternatives due to the long lead time on the signal pole and mast arm (20-24 weeks).

R;.4¥:,y

Change Order (C.O.) Status: Additive Change Order No. 1 in the amount of $126,124 .30 for signal work at Tavistock Lakes Boulevard and at \le onms Way. N(.M(l.,{\'S
Recommended Motion: Approve additive Change Order No. 1 in the amount of $126,124.30 and authorize District Engineer to execute change order when finalized.

Medical City Drive Phase 2

Construction Status: Although this roadway appears in the District's CIP, it is currently being constructed as a private roadway by Jr. Davis Construction (JDC)  under  contract  with  Tavistock Development  Company (TDC).  District Staff  is continuing to coordinate  with JDC on a change order request to TDC for the costs associated with completing the recla imed water main connection to the existing 12-inch main  in  existing  Medical  City Drive near  Burnham that was left incomplete by the previous contractor, DeWitt Excavation, who was then working under a contract with BCID. This is a cost that will ultimately be passed on to BCID since the missing reclaimed water main was to have been constructed by DeWitt for the District. District Staff is also looking into whether or not DeWitt can still be held liable for the cost of this work. Additionally, due to the configuration of the existing BCID-owned irrigation system, and in

F   IPro j 2 00  3  l23  00       N    A'   l!.'t°j 1         .8·<Mc lN T OS H   A s soc ia t e s ,  Inc.
2200 PARK AVENUE NORTH, WINTER PARK, FLORIDA 32789-2355 • (40 7 ] 644 -4068 • FAX (40 7 ] 644 -8318

f	

Memorandum
Re:		Boggy Creek Improvement District Construction Contract Status
August 23, 2018 Page3

consideration of the fact that this roadway is ultimately inte11ded to be conveyed to BCID, it is District Staffs recommendation that the existing BCID irrigation system be extended to service • Medical City Drive Phase 2. This would require that BCID enter into an agreement with TDC to provide landscape and inigation maintenance for Medical City Drive Phase 2 until such time that BCID acquires the roadway and the associated maintenance obligations.

Change Order (C.O.) Status: None at this tim e.

Recommended Motion: Authorize District Counsel to prepare an  agreement  between  BCID and TDC related to landscape and irrigation maintenance and associated costs.

Approve expenditure of construction funds for completion by JDC of the reclaimed water main in existing Medical City Drive north of Laureate Boulevard. These funds will be used to reimburse TDC for work completed by JDC, which will be performed on a time and materials basis in an amount not to exceed -
'2. , \? Z-V

Nemours Parkway Phase 7 -  Jr. Davis. Construction, Inc.

Construction Status: The project was awarded to Jr. Davis Construction. Contract documents have been finalized and we are waiting on City review for final approval and pe1mit at which time we will issue a Notice To Proceed, It is recommended that the District purchase certain materials directly in order to experience significant savings in sales tax, with such materials largely being limited to pipes, fittings and precast structures.

Change Order (C,O,) Status: None at this time.

Recommended Motion: Authorize District Staff to proceed with direct owner purchase of certain construction materials.

Should there be any questions, please advise. Thank you.
End of memorandum.

c:		Larry Kaufmann Stephen Flint Scott Thacker Lance Jackson Robin Persad

F:IProj2003123IDtSJNi .AifliS  l,WSB. .M   c lN  T O S H   Associates,   Inc.
2200 PARK AVENUE NORTH, WINTER PARK, FLORIDA 32 7 89 -2355 • (407) 644-4068 • FAX (407) 644-8318

LAKE NONA SOUTH
Boggy Creek ImprovementDistrict Nemours Parkway West and Lift Station No. 10
Jon M. Hall Company Change Order Log

C.0 . #	
Date	
Description of Revision	
Additional Days	
Amount	
Status	New
Contract Amount Original Contract Date 1/5/18	
To Board	
Approval Date	
Notes	
						$9,231,392.00				
1
{RCO1)	
2/20/2018	
Change Order per revised plans 12/18/17 - 1/4/18, and add 15 days	
15	
$14,124.25	
Approved	
$9,245,516.25	
2/20/2018	
2/20/2018		

£
{RCO2)	

2/23/2018	
Add Turn Lane Modifications at Tavistock Blvd and at Vetrans Way	

15	

$132,054.00	

Approved	

$9,377,570.25	

2/20/2018	

2/20/2018		

{RCO5l	

3/22/2018	
Direct Owner Purchase Materials - Mack
$172,274.38, Ferguson $854,545.14, Rinker
$279,532.54	

0	
($1 ,306,352.06)	

Approved	

$8,071,218.19	

4/17/2018	

4/17/2018		

1
(RCO3)	

2/20/2018	
Change order Per Plan Revision dated 2/19/18. (For City requested changes to access road and precast materials.)	

10	

$132,157.52	

Approved	

$8,203,375.71	

6/19/2018	

6/19/2018		

§
{RCO7)	

5/4/2018	
Change Subcontactor for Telecom Condun (telecom condun to be funded by developer)	

0	
($103 ,532 .32)	

Approved	

$8,099,843.39	

6/19/2018	

6/19/2018		

§ (RCO4)	
4/3/2018	
Off-site road modifications per City plan review comments.	
15	
$75,421.10	
Approved	
$8,175,264.49	
6/19/2018	
6/19/2018		

7
(RCO 6)	
5/4/2018	
Utility stub-outs requested by the Town Center engineer.	
5	
$27,142.20	
Approved	
$8,202,406.69	
7/17/2018	
7/17/2018		

8
(RCO 8)	6/8/2018
revised on 7/31/18	
Addnion of median to Nemours West and associated changes.	
55	
$263,540.66	
Pending	
$8,465,947.35			
Under review.	

9 (RCO11)	
8/14/2018	
Landscape / Irrigation revised irrigation frttings	
0	
$20,126.64	
Pending	
$8,486,073.99			
Under review.	

10
(RCO 12)	
8/15/2018	
Forcemain Wet Relocation	
3	
$10,187.40	
Pending	
$8,496,261.39			
Under review.	
Davs to Substantial Completion	313	Revised Contract Amount	$8 496.261.39		
Days to Contract Completion	343			

F:\FORMS\Construction\Logs\CDDLOGS	CO Nemours West Boggy	8/23/2018	Page 1

Boggy Creek Improvement District
Lake Nona Nemours Parkway West & Lift Station 10
CONTRACT CHANGE ORDER

Project:

Lake Nona Nemours Parkway
 	West & Lift Station 10	

Change Order No.	8
(RCO 8)
Date	8/23/2018

Engineer:	Donald W. McIntosh Associates, Inc. Contractor	Jon M. Hall Company

ITEM NO.	
WORK PERFORMED	DESCRIPTION OF
CHANGE	AMOUNT
/ (-)	+	

1	
Addition of median to Nemours West and associated chanqes.	

ADD	

$263,540.66	
2	Add 55 days	ADD		

				

Net Change Order Amount	$	263,540.66	
Contract Amount Prior to Change Order	$ 8,202,406.69	
Revised Contract Amount	$ 8,465,947.35	
 COMMENTS:	
 	See backup provided by Jon M. Hall Company.

Acceptable To:

Approved By:

 		Date:	 Jon M. Hall Company

 		Date:	 Boggy Creek lmprovemeent District

c: Jeffery J. Newton, PE

\\dmadatas\dwmadata\Proj2016\16166\CONSTadmin\Prod\CPI05 - CO8

JON M. HALL
COMPANY
Site Development Since 1974

(PROPOSAL DATE:	!7/31/2018		 	RCO#I	008	

PROJECT:	Lake Nona Nemours Pkwy West & Lift Station 10 OWNER:    BCID
C/O:	ATTN: Jeff Newton, P.E.
Donald W. McIntosh Inc	EMAIL: jjnewton@dwma.com
2200 Park Ave North	PHONE 407-644-4068
Winier Park, FL 32789-2355
	
ITEM l	CODE I	
DESCRIPTION	I QUANTITY I UNIT I	UNIT PRICE	I	
EXTENSION	
01		MOBILIZATION & GENERAL CONDITIONS			$	19,300.00	

1.01	l.070	Construction Stakeout		LS	$	11.500.00   $	11,500.00	
1.02	1.020	Survey & City Standard As-Builts		LS	$	7,800.00	$	7,800.00	
02		CLEAR,GRUB,& STRIP				$	a.575.00 J	

2.01	

2.000	

Remove free's end plonlers Helois Blvd and Lake Nona Blvd		

LS	

$	8,575.00	

$	

8,575.00	

03		
Storm				
$	6,9a1.oo I	

3.01	
8.020	
Core Inlets for underdrain lie Ins	
3	
EA	
$	850.00	
$	
2,550.00	
3.02	8.040	Underdraln Cleanouts	7	EA	$	276.00	$	1,932.00	
3.03	8.040	6" Solid PVC (Underdrain )	119	LF	$	21.00	$	2,499.00	
04		Sanitary Sewer				$	14.652.001	

4.01	
7.205	
Adjust manhole tops	
3	
LF	
$	650.00	
$	
1,950.00	

4.02	
7.200	Delete Sanitary Sewer Manhole 16'-l 8'	
2	
EA	
$	(9.220.00)	
$	
(18,440.00)	
		Add Sonltary Sewer Lined Manhole 16'-18'						
4.03	7.200	(Per sheet 402 calling out liner for SM-1 &SM-2)	2	EA	$	15,571.00	$	31,142.00	

05		
Paving				
$	,	,a.239.70 I	

5.01	
11.050	
FDOTType "E" Median Curb	
1542	
LF	
$	14.00	
$	
21,588.00	
5.02	11.050	B curb for medians	1943	LF	$	19.50	$	37,888.50	

5.03	
5.900	
Median Pavers	
6500	
SF	
$	9.70	
$	
63,050.00	

5.04	
5.900	
6" Crushed Concrete Base (For Brick Paver Medlen	
740	
SY	
$	29.68	
$	
21,963.20	
5.05	5.500	Pavement Marking		LS	$	3,000.00	$	3,000.00	
5.06	I 1.050	4'FDOT Type 1 option concrete	780	LF	$	(37.50)	$	(29,250.00)	
06		ELECTRICAL				$	90,625.50 J	
6.1	13.200	Z' - I  Way Conduit	9,079	LF	$9.50	$	86,250.50	
6.2	13.200	Secondary Junction Box	3	EA	$725.00	$	2,175.00	

6.30

6.40

13.200

13.200

Streetlight Junction Box Deduct per original Bid

72	EA

LS	$

$725.00 $ (50,000.00) $

52,200.00

(50,000.00)

JON	JVI. HALL
COMPANY
Site Development Since 1974

(PROPOSAL DATE:	17/31/2018	 	RCO#j	008	

PROJECT:	Lake Nona Nemours Pkwy West & Lift station 10 OWNER:   BCID
C/O:	ATTN: Jeff  Newton, P.E.
Donald  W. McIntosh Inc	EMAIL: jjnewton@dwma.com
2200 Park Ave North	PHONE 407-644-4068
Winier Park, FL 32789-2355

This Contract Change Order will change the Duration of this Project By:

 	SUBTOTAL	$	2ss.373.20  I

I

Bond Rate Added	 2%	$	5,167.46 

---·--

TOTAL	$263,540.6J 

   55	Days

QUALIFICATIONS:

Enter Qualifications here:

Pricing per plans dated 5-17-18
Pricing doesn't include Irrigation/ Landscaping still wailing on revised plans Please see below, for the running total of the Change Orders for this Project to dale.

Sincerely,	Proposal Accepted By:
OWNER:    BCID

{17

JJJ_h{}	)LJ
."/{v,.,C•== c~

Phillip Hartmann, Project Manager
Jon M. Hall Company
1920 Boothe Circle, Suite 230
Longwood, FL 32750
Phone 407 215-0410
Fax	407 215-0411
www.jonmhallcompany.com
flast@jonmhallcomoany.com

Dale	Authorized Signature	Printed Name

I/We as authorized representative of the owner accept this proposal and qualificalions therein and direct Jon M Hall Company lo proceed with the work. Client shall pay all attorneys fees associated with collection of any unpaid balances.
Client shall poy Interest In the amount of 18% per annum on overdue balance. Poymenl Terms: Net 10 days !ram the dole of theInvoice.

,	, '.

..

... ·. .

, .	pr!gln,al Con act 1/0l	:

> '· •.. .

PfiorAppJoved:<3hangel:)rder 1 ·	, .•4 •4V
P br'l\pprqyedQhifniji,9rdet2 ....	·
.. .   ,	i?riorApptQved Change O(d r3

. . ,qontJ:iiclwillbachange !lYIJ)is 9hang!! Orde_r:i theArrtountatc•·
.	,,,. •	.     ...  · .	NewCori!rad um

6/7/2018

To: Phil Hartmann

Project: Nemours Parkway West and Lift Station 10 OUC Street Lighting

QUOTATION
Price based on drawings (16166-TC2-OUCCON) dated 6/6/18

Item	
Unit	Estimated
Quantity	
Unit Price	
Estimate Cost	
2" - 1 Way Conduit	LF	9,079	$8.05	$73,085.95	
Secondary Junction Box	EA	3	$616.25	$1,848.75	
Streetlight Junction Box	EA	72	$616.25	$44,370.00	
Total				$119,304.70	

Clarifications

All footages are approximate
1 mobilization included, any additional mobilizations at additional cost
No survey included in this price
Survey must be complete prior to mobilization
No directional bores included in price
Contract price is as totaled on proposal

General Conditions

All applicable sales taxes are included
The contractor shall not be held liable for errors or omissions in design by others, nor inadequacies of material and equipment specified or supplied by others.

15 Hargrove Ln Unit 3D Palm Coast, FL 32137 P: (386)447-9644
F: (386)447-9644

Phil Hartmann

From: Brittany Wright [mailto:BWright@guantumcontractors.com]
Sent: Friday, December 15, 2017 9:52 AM
To: Byron Blue <bblue@jonmhallcompany.c9m>
Cc: Joseph Wright <WrightJ@quantumcontractors.com>
Subject: Nemours Parkway Street Lighting Budget

Good Morning Byron,
We wanted to get over to you the budget number for the street lighting portion of Nemours Parkway.

For $50,000 we are assuming the following: 2" Conduit
Street Light Junction Boxes Secondary Junction Boxes.

Please let me know if you need anything else.
Thank you,

@uANTUM
ELECTRICAL
(:Ctl:MJ03278
Brittany Wright EC#13003278
15 Hargrove Ln Unit 3D Palm Coast, FL 32137 (386) 447-9644 P
(386)  447-9633 F
(386) 793-2381 C

1

Boggy Creek Improvement District
Lake Nona Nemours Parkway West & Lift Station 10
CONTRACT  CHANGE ORDER

Lake Nona Nemours Parkway

Change Order No.	9
(RCO 11)

Project:

 	West & Lift Station 10		Date  	

.;.8;,/;2._3/2018

Engineer:	Donald W. McIntosh Associates, Inc. Contractor	Jon M. Hall Company

ITEM NO.	
WORK PERFORMED	DESCRIPTION OF
CHANGE	AMOUNT	+
I (-)	

1	

Landscape / Irrigation revised irrigation fittings	

ADD	

$20,126.64	

				

Net Change Order Amount  $	20,126.64

Contract Amount Prior to Change Order   $ 8,465,947.35

Revised Contract Amount   $ 8,486,073.99
 COMMENTS:	
 	See backup provided by  Jon M. Hall Company.	

Acceptable To:

Approved By:

 		Date:	 Jon M. Hall Company

 		Date:	 Boggy Creek lmprovemeent District

c: Jeffery J. Newton, PE

\\dmadatas\dwmadata\proj2016\16166\CONSTadmin\Frod\CP106 - CO9

JON	M. HFILL
COMPANY
Site Development Since 1974

IPROPOSAL DATE:	 Is11412018		 	RCO#I11	
PROJECT:	Lake Nona Nemours Pkwy West & Lill Station 10
OWNER:    BCID

C/0:	ATTN: Jeff Newton, P.E.
Donald W. McIntosh Inc	EMAIL: jjnewton@dwma.com
2200 Park Ave North	PHONE 407-644-4068

Winier Park, FL 32789-2355

ITEM	I	
CODE		
01	Landscape /Irrigation	$	19,732.00	

OJ	Revised Irrigation Fillings( Per Attached RFI  )	LS	$	19,732.00   $	19,732.00

 	SUBTOTAL	$	19,732.00 I
Bond Role Added	 2%	$	394.64 
TOTAL	 		20,126.641

This Contract Change Order will change the Duration of this Project By:

QUALIFICATIONS:

    0		Days

Please see below, for the running total of the Change Orders for this Project lo dale.

Sincerely,	Proposal Accepted By:
OWNER:   BCID

f;l.11 J/ L -c-,, -
Phillip Hartmann, Project Manager

Dale

Authorized Signature	Printed Name

Jon M. Hall Company
1920 Boothe Circle, Suite 230
Longwood, FL 32750
Phone 407 215-0410
Fax	407 215-0411
www.jonmhallcompany.com
PHartmann@jonmhallcompany.com

I/We as authortzed representative of the owner accept this proposal and quallflcatlons therein and direct Jon M Hall Company to proceed with the work. Client shall pay all atlomeys fees associated wllh collection of any unpaid balances.
Client shall pay Interest In the amount of 18% per annum on overdue balance. Payment Terms: Net 10 days from !he date of the Invoice.

APPfQKllJlCh rigepr!lert

' . ·• Orililnal Co11ti:ac! U/11
. Prior
PriorAp r6vep Ghang Order 2
Poor Ap roveftch g 'order3
Piior,Appr?Ved 91iarige ()raer4
Prio Approved Gliarige0rder 5
.	PriorApproved Change  Order 6
<\	.• .  _	.   ..	PtJofApprov d cl\ange Order7
9oritiaqt Will e changed yJhis Gli!mge order In the Arnount of
. . .    .    .     .  .	-   .     .	N w Cof1tract Stirn

 9!231.392.00 

,. :A.i,12,i,25
     if32,054.00 .
•!1;306;352.06)
 ,mJp1.52 
(f03;532.32)
-,•75/42.1AIL
     2.7;142. 0 
     20 1,4·
. 8,222,533:33

JON M HALL COMPANY
1920 Boothe Circle, Suite 200 * Longwood, FL 32750
Phone: 407-215-0410 * Fax: 407-215-0411

Request For Information

Date:	7/16/2018
Project: Nemours Parkway West & LS #10
To:	Robin Persad

RFI #:	24
Project#: 18007
From:	Phillip Hartmann

Per Irrigation detail attached the plans call for SCH 40 3" Mainline with solvent weld. Historical in Lake Nona we always used CL200 gasketed joint pipe with Ductile Iron fittings. I need direction on how to install, per plan or per Lake Nona/Tavistock Development Standards.. Their is a cost impact if going to CL200 and DI fittings. Please advise as soon as possible so I can order material. Thanks

The current Lake Nona specifications does not include CL gasketed pipe and ductile iron fittings. However. the Lake Nona specifications are currently being updated and if this is the owners standard, it is recommend that the CL200 and DI fittings be used when installing the irrigation system. This is a reliable specification and ownership is directing this specification updates to be used. The contractor is to install the upgraded material per ownership standards.

Kristen Sweatland, PLA
07.18.2018

Upon receipt, please respond within three (3) working days. If you have any questions, please call.

X:	(µ _, 
Robin Persad

--....-1

X:	-l } I 	) , 
Date:

Director of Construction SeNices Donald W. McIntosh Associates, Inc.

Boggy Creek Improvement District
Lake Nona Nemours Parkway West & Lift Station 10
CONTRACT CHANGE ORDER

Lake Nona Nemours Parkway

Change Order No.	10
(RCO 12)

Project:

 	West & Lift Station 10		Date ---8/23/2018

Engineer:	Donald W. McIntosh Associates, Inc. Contractor	Jon M. Hall Company

ITEM NO.	
WORK PERFORMED	DESCRIPTION OF
CHANGE	AMOUNT
I(-)	+	

1	

Forcemain Wet Relocation	

ADD	

$	

10,187.40	
1	Add 3 days to Contract	ADD	$	-	

				

Net Change Order Amount	$	10,187.40	
Contract Amount Prior to Change Order	$ 8,486,073.99	
Revised Contract Amount	$ 8,496,261.39	
 COMMENTS:	
 	See backup provided by Jon M. Hall Company.

Acceptable To:

Approved By:

 		Date:	 Jon M. Hall Company

 		Date:	 Boggy Creek lmprovemeent District

c: Jeffery J. Newton, PE

\\dmadatas\dwmadata\Proj2016\16166\CONSTadmin\Prod\CPI07 - CO IO

JON	M. HALL
COMPANY
Site Development Since 1974

IPROPOSAL DATE:	 js;15;201s		 	RCO#j12	
PROJECT:	Lake Nona Nemours Pkwy West & Lill Station 10 OWNER:   BCID
C/O:	ATTN: Jeff Newton, P.E.
Donald W.  McIntosh Inc	EMAIL: jjnewton@dwma.com
2200 Park Ave North	PHONE 407-644-4068
Winier Park, FL 32789-2355

ITEM

CODE

01

Forcemain Wet Relocation

 	$	

9,987.65

1.01		Labor for excavating 12' deep to Install forcemain wet lap Relocate well points system because of conflict with existing	LS	$	3.150.00 $	3,150.00	
1.02	utilities (Picture attached )	LS	$	1,500.00 $	1,500.00	
Add Extra fittings to forcemoin to 4' depth that is required.
1.03	(depth of forcemain was 12' Deep cost attached to get pipe				

to 4' depth )

This Contract Change Order will change the Duration of this Project By:

QUAtlfic#1'fQ $!

LS	$	5,337.65 $	5.337.65

SUBTOTAL	$	9,987.651

I

Bond Rate Added 	2%	$	199.75 
TOTAL	$	10,1s1.4o

 	3	Days

Please see below, for the running total of the Change Orders for this Project lo dale.

Sincerely,	Proposal Accepted By:
OWNER:   BCID

f	!ld===c
Phillip Hartmann, Project Manager
Jon M. Hall Company
1920 Boothe Circle, Suite 230
Longwood,  FL 32750
Phone 407 215-0410
Fax	407 215-0411
www.jonmhallcompany.com PHartmann@lonmhallcompany.com

·.....·.•....	... ....

Dale	Authorized Signature	Printed Name

I/We as authorized representative of the owner occept this proposal and quallflcatlons therein and direct Jon M Holl Company to proceed with the work. Client shall pay all attorneys fees associated with collection of any unpaid balances.
Client shall pay Interest In the amount of 18% per annum on overdue balance. Payment Terms: Net 10 days from the date of the Invoice.

..:· O!i{lijlal Go11trab!  urp

iY

·prov q.GIJangiO:t!ler 1.
e  tig Orijer -
1yiJj;yf) QgeJil der .·
., .. ,veil};:H11tiQ!!Ord r4

·

PriqrApprove(lGllahge'Ordfli-'·5
:e ir Approved Gfi,angeCltc!ef.6
J".ridr ApPrqv!3(! ¢bang ¢rd.erJ

Contf<!OI Will bechangecl by ltlls q11angebrderjn !he Anjpunt of·
..·	..	•	..•  . .	NewContract:Sum

FERGUSON®
WATERWORKS
801 THORPE ROAD
ORLANDO, Fl 32824-8016

Please conlact with Questions: 407•859-7473

   INVOICE NUMBER	TOTAL DUE	CUSTOMER	PAGE	
 	1618172	$4,536.99 	52045	1 of 1	
PLEASE REFER TO INVOICE NUMBE;R WHEN MAKING PAYMENT AND REMli TO:

FEl·ORLANDO WATERWORKS #126
PO BOX 100286
ATLANTA, GA 30384-0286

 	SlilPTO:	

.JON M HALL COMPANY NEMOURS PARKWAY WEST 1920 BOOTHE CIRCLE STE 230
LONGWOOD. FL 32750

:,	'r\·l

JON M HALL COMPANY LAKE NONA BLVD NEMOURS PARKWAY WEST ORLANDO, FL 32827

4	4 SSLCE2D	. 20 PVC WOG REST GLND 'ONELOK	204.020	EA	816.0B	
4	SMJBGAS20	I 20 MJ BLT & GSKT PK	36.000	EA	144,00	

INVOICE SUB-TOTAL			
4260.08	

WHSE.

Sft.lP

-sI:T"LlTAX CODE

CUSTOMER ORDERNUMBJ;R

126 1

WHSE.
126

FL20RA

1aoo1-0061

I
1

SALESMAN

1·	--	JOB IMME

rNVOICE DAlE, BATCH

009

NEMOURS PARKWAY WEST.. ... 01126118 I gJ sg

ORD.ERED I	SHIPPED	I	ITEM NUMBER

21··-.. -

DESCRIPTION

 	

-r -	,...7a7p4'"".4,...l,A.,?"".o 	,+-c,2""'0.,..M""J'"'.c-c,-:-1o°"'r""-..i-.-01,--4_,..5,..,B""e""'N.,.,D,..U,_,,..A

UNIT PRICE	UM
1650.000	EA

AMOUNT
3300.00

TAX

Orange

276.91

•UHJ••••U ..  tt•ff'••Ut.h:...............4<_.,....   ,.    H.     ♦  f•t  ..............................  ♦ Ju    t..- fU    H  U "    f  j;

US FEDERAL nOTHER APPL! ABLE LAW IN POTABLE WATER SYSTEMS ANTICIPATED FOR HUMAN CONSUMPTION

LEAD LAWWfNJNG: IT IS ILU: AL TO INSTALL PHOO CTS THAT ARE NOT "LEAD FREE" IN ACCORDANCE WITH

PMOUCTS W TH "NP IN THEO SCRIPTION ARE NOT L •t.o FREE ANO CAN ONLY BE INSTALLED IN
NON·POTABL APPLICATIONS. UYER IS SOLELY RES. DNSIBLf. FOR PRODUCT SELECTION.

,----1
Help stop mail fraud by paying your bills online.

.

Log in to Ferguson.com and request access to Online Bill Pay.

!}
--,	I

TERMS:

NET 10TH PROX

ORIGINAL INVOICE

J'OTAl. DOE

$4,536.99

"-	'------.::..'.'

All past due amounts are subject to a service charge of 1.5% per month, or the maximum allowed by law, If lower. If Buyer falls to pay within terms, !hen In addition to other remedies, Buyer agrees to pay Seller all costs of collectlon, including reasonable attorney fees. Complete terms and conditions are available upon request or at http://wolseleyna.com/terms_conditionsSale.html and are incorporated by reference. Seller may convert checks to ACH.

LAKE NONA SOUTH
Boggy Creek Improvement District
Lake Nona Blvd. Traffic Signal Modification at Tavistock Lakes Blvd and Veterans Way Roadway Change Order Log
Jon M. Hall Company

C.0.#	

Date	
Description of Revision	
Additional Days	

Amount	

Status	New
Contract Amount Original Contract Date	

To Board	

Approval Date	

Notes	

										

										

										

F:\FORMS\Constructionllogs\CDD LOGS	CO LNB Traf Signal Rd Boggy (2)	8/23/2018	Page 1

LAKE NONA SOUTH
Boggy Creek Improvement District
Lake Nona Blvd. Traffic Signal Modification at Tavistock Lakes Blvd and Veterans Way - Signal Change Order Log
Traffic Control Devices

C.0 . #	
Date	
Description of Revision	
Additional Days	
Amount	
Status	New
Contract Amount Original Contract Date	
To Board	
Approval Date	
Notes	
						$40,025.00				

CO#1		
Lake Nona Boulevard and Nemours Parkway Traffic Signal Modifications		
$126,124.30	
Pending	
$166,149.30	
8/23/2018			

										

										

F:\FORMS\Construction\Logs\CDD LOGS	CO LNB Traf Signal Boggy (3	8/23/2018	Page 1

Boggy Creek Improvement District
Lake Nona Boulevard Traffic Signal Modificaitons
CONTRACT CHANGE ORDER

Lake Nona Boulevard Traffic Signal

Change Order No. ------

Project:	 	Modifications		Date	8/23/2018

Engineer:	Donald W. McIntosh Associates, Inc. Contractor	Traffic Control Devices, Inc.

ITEM NO.	
WORK PERFORMED	DESCRIPTION OF
CHANGE	AMOUNT	+
/ (-)	

1	
Lake Nona Boulevard and Nemours Parkway Traffic Signal Modifications	

ADD	

$126,124.30	

				

Net Change Order Amount	$	126,124.30	
Contract Amount Prior to Change Order	$	40,025.00	
Revised Contract Amount	$	166,149.30	
 COMMENTS:	
 	See backup provided by Traffic Control Devices	

Acceptable To:

Approved By:

 		Date:	 Traffic Control Devices, Inc.

 		Date:	 Boggy Creek lmprovemeent District

c: Jeffery J. Newton, PE

\\dmadatas\dwmadata\Proj2003\23218\ENGadmin\Prod\ep1570 - COl

Corporate Office
242 North Westmonte Drive
Altamonte Sprin9$s Fl 3271.4

P one - 407 869.5300
Fax• 407,682.0076
www.TCD-U$A.c::om

Local Offices

Altamonte Springs, FL Clermont, FL
Deland, FL Jaek$onville, FL Pompano; FL Punta Gorda, FL Roekledge, FL

Sarasota, FL Tampa, FL Dallas,TX Houston, TX San Antonio, TX Salisbury, NC

To: Address:	Boggy Creek Improvement
C/o Fishkind & Associates, Orlando, FL 32817	District
12051 Corporate	
Blvd	Contact:
Phone:
Fax:	
Project Name:	229-18A - BCID - Nemours Pkwy And Lake Nona Blvd (Rev 1)
Project Location:	Nemours Pkwy And Lake Nona Blvd, Orlando, FL	Bid Number:
Bid Date:	
8/15/2018		
Item#	Item Description	Estimated Quantity Unit	Unit Price	Total Price	

0101 1	MOBILIZATION	1.000	LS	$5,000.00	$5,000.00	
0102 1	MAINTENANCE OF TRAFFIC	1.000	LS	$11,900.00	$11,900.00	
0630 2 12	CONDUIT, FURNISH & INSTALL, DIRECTIONAL BORE	255.000	LF	$39.00	$9,945.00	
0632 7 2	SIGNAL CABLE- REPAIR/REPLACE/OTHER, FURNISH & INSTALL	669.000	LF	$9.70	$6,489.30	
0646 111	ALUMINUM SIGNALS POLE, PEDESTAL	4.000	EACH	$1,885.00	$7,540.00	
0646 160	ALUMINUM SIGNALS POLE, REMOVE	2.000	EACH	$305.00	$610.00	
0649 2115	STEEL MAST ARM ASSEMBLY F&I SINGLE ARM 70'	1.000	EACH	$64,000.00	$64,000.00	
0650 114	TRAFFIC SIGNAL, FURNISH & INSTALL ALUMINUM, 3 SECTION, 1 WAY	5.000	AMBY	$1,000.00	$5,000.00	
0650 116	TRAFFIC SIGNAL, FURNISH & INSTALL ALUMINUM, 4 SECTION, 1 WAY	1.000	AMBY	$1,440.00	$1,440.00	
0650 160	TRAFFIC SIGNAL, REMOVE- POLES TO REMAIN	1.000	AMBY	$310.00	$310.00	
0650 1 70	TRAFFIC SIGNAL, RELOCATE	1.000	AMBY	$560.00	$560.00	
0653 111	PEDESTRIAN SIGNAL, FURNISH & INSTALL LED COUNTDOWN, 1 WAY	4.000	AMBY	$785.00	$3,140.00	
0649 26 3	STEEL MAST ARM ASSEMBLY REMOVE SHALLOW FOUNDATION BOLT ON ATTACHMENT	1.000	EACH	$2,750.00	$2,750.00	
0660 4 42	VEHICLE DETECTION SYSTEM- VIDEO, RELOCATE ABOVE GROUND EQUIPMENT	1.000	EACH	$1,770.00	$1,770.00	
0663 1400	SIGNAL PRE-EMPTION, RELOCATE	1.000	AMBY	$1,770.00	$1,770.00	
0665 111	PEDESTRIAN DETECTOR, F&I, STANDARD	4.000	EACH	$270.00	$1,080.00	
0671 2 40	TRAFFIC CONTROLLER, MODIFY	1.000	EACH	$1,520.00	$1,520.00	
0700 5 50	INTERNALLY ILLUMINATED SIGN, RELOCATE	1.000	EACH	$1,300.00	$1,300.00	
Total Bid Price: 	$126,124.30 

Notes:
This proposal is a unit price proposal. The total sum Is an approximate sum based on the estimated quantities on the attached proposal (which is an integral part of this proposal) at the unit prices depicted thereon. The final contract amount of any contract resulting from this proposal shall be based on the quantities actually installed and field verified by the Owner's architect/engineer at these unit prices.
No items quoted herein may be "broken out" without prior approval in writing.
All survey & layout work is to be performed by others.
This proposal is valid for thirty (15) days from bid date.
Payment Terms:

g,I

,I(

Page 1 of 2

Payments are to be made to us by the tenth day of the month for all work installed and materials placed on the job site during the preceding month. Final Payment including retainage, if any, will be due not more than thirty (30) days after completion and acceptance of the work. Any contract resulting from this proposal shall be on the terms and conditions mutually acceptable to the Purchaser and Traffic Control Devices, Inc.

8/15/2018 8:43:13 AM

LAKE NONA SOUTH
Boggy Creek Improvement District Medical City Drive Phase 2 Change Order Log
NOTCDD

C.0 . #	
Date	
Description of Revision	
Additional Days	
Amount	
Status	New
Contract Amount Original Contract Date	
To Board	
Approval Date	
Notes	

										

										

										

F:\FORMS\Construction\Logs\CDDLOGS	CO Medical City Dr Ph 2	8/23/2018	Page 1

LAKE NONA SOUTH
Greeneway Improvement District Nemours Parkway Phase 7 Change Order Log
Jr. Davis

C.0.#	
Date	
Description of Revision	
Additional Days	
Amount	
Status	New
Contract Amount Original Contract Date	
To Board	
Approval Date	
Notes	

										

										

F:\FORMS\Construction\Logs\CDD LOGS	CO Nemours 7 Greenway	8/23/2018	Page 1