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Amendment No. 3 to the Contract with Azulejo, Inc.
(960? - 3 v 1 (, AMENDMENT NO. 3 TO THE CONTRACT This Amendment No. 3 (Amendment) to the Contract dated April 24, 2017, by and between the City of Miami Beach, Florida, a municipal corporation organized and existing under the laws of the State of Florida, having its principal place of business at 1700 Convention Center Drive, Miami Beach, Florida 33139 (the City), and Azulejo, Inc., a Florida for profit company, having its principal place of business at 307 NW 10 Terrace, Hallandale, FL 33009 (Contractor), is entered into this 2.1 day of t( •c/co 2018 (Effective Date). RECITALS WHEREAS, on February 8, 2017, the Mayor and City Commission approved the award of Invitation to Bid ( "ITB ") No. 2017 - 027 -ZD for the Lottie Apartments Rehabilitation Project (the Project) in the amount of $819,585.00; and WHEREAS, on April 24, 2017, the City and Contractor executed a construction contract (the Contract) with respect to the Project, which scope of work (the Scope) includes the rehabilitation of the interior and exterior facade of the nine -unit Lottie Apartments Building (the Property), using environmentally friendly materials; and WHEREAS, on July 26, 2017, the Mayor and City Commission adopted Resolution No. 2017 - 29930, approving Amendment No. 1 to the Contract, by eliminating five (5) out of the total nine (9) apartment units from the original Scope, and adding the replacement of the HVAC units for all apartment units at the property (the Contract and Amendment No. 1 to the Contract may be collectively referred to herein as the "Contract "); and WHEREAS, on September 22, 2017, the Mayor and City Commission adopted Resolution No. 2017- 30033, approving Amendment No. 2 to the Contract, said amendment providing for the proposed change in the Scope of the Contract and increase the total rehabilitation cost of the project by $11,000.00, for a total lump sum Contract price of $680,926.00; and WHEREAS, the City and Contractor have agreed to increase the Scope of the Project to prioritize the remediation of the flooring for the most needed units in the Project, as determined by the Administration; including the potentially exchanging the rehabilitation of Unit 108 for Unit 106; and the installation of a perimeter fence and extension of the sidewalk concrete slab, pursuant to the proposal, entitled "Revised Contract Amount as of 2/14/2018 ", incorporated herein by reference and attached as composite Exhibit "1" hereto; and WHEREAS, on February 14, 2018, the Mayor and City Commission approved Resolution No. 2018- 30176, approving Amendment No. 3 to the Contract, said amendment providing for the proposed change in the Scope of the Contract and increase the total rehabilitation cost of the project by $50,297.00, for a total lump sum Contract price of $731,223.00, as more fully set forth herein. (1) NOW THEREFORE, in consideration of the mutual promises and conditions contained herein, and other good and valuable consideration, the sufficiency of which is hereby acknowledged, the City and Consultant hereby agree to amend the Contract as follows: 1. ABOVE RECITALS. The above recitals are true and correct and are incorporated as part of this Amendment. 2. MODIFICATIONS. The Contract is hereby modified as follows: (a) Section 3,2 of Article 3 (THE CONTRACT SUM) the Contract is hereby deleted in its entirely and replaced with the following: 3.2 The Contract Price shall be at a lump sum amount of $731,223.00. The lump sum Contract Price shall cover all labor, materials, equipment, costs, and expenses, including overhead and profit, associated with completion of all the Work in accordance with the requirements of the Contract Documents, including all work reasonably inferable therefrom. The cost of any item of work not covered by a definite Contract lump sum should be included in the lump sum price to which the item is most applicable. *Note: Some projects include both unit prices and lump sums in which case both sections shall apply to the Work identified for each type of Contract. 3. RATIFICATION. Except as amended herein, all other terms and conditions of the Contract shall remain unchanged and in full force and effect. In the event there is a conflict between the provisions of this Amendment and the Contract, the provisions of this Amendment shall govern THE REMAINDER OF THIS PAGE IS INTENTIONALLY LEFT BLANK. (2) IN WITNESS WHEREOF, the parties hereto have caused this Amendment to be executed by their appropriate officials, as of the date first entered above. FOR CITY:. ATTEST: By: CITY OF MIAMI BEACH, FLORIDA R: ael ranado, C 3/4 r Date FOR CONTRACTOR: ATTEST: By: Ji y L. M M ales r tory \ ztjd,s &owl Print. Name 091 zol2oo Date ancp AZULEJO, INC. c1 ! resid -nt Leto ris 15)ulnfactor Print Name F: ATTO/TORG \GISELA\ FORMS \AMENDMENTS\AMENDMENTTEMPLATE (3) APPROVED AS TO FORM & LANGUAGE & FO_ XECUTION EXHIBIT 1 REVISED CONTRACT AMOUNT AS OF 02/14/2018 azulejom contractor February 14, 2018 Viviana Alemany,EI, CGC Sr Capital Projects Coordinator OFFICE OF HOUSING & COMMUNITY SERVICES 1700 Convention Center Drive, Miami Beach, FL 33139 Office: 305.673.7260 Ext. 6421 Subject: Revised Contract Amount for Lottie Apartments Building Rehabilitation Project. Revised Contract Amount as of 02/14/2018 • Current Adjusted Contract Amount $731,223 Add Owner Requested Changes: A. Add Unit # 106 Original Scope of Work 37,011 B. Deduct Unit # 108 from Contract ( 37,011) C. Unit # 106 1st Floor Repairs 16,000 D. Unit # 106 Kitchen Cabinets 3,000 E. Unit # 106 Half Bath 1,750 F. Value Engineering Bath. Fixtures Unit # 101 (1,250) G. Value Engineering Bath. Fixtures Unit # 102 (1,500) H. Value Engineering Bath. Fixtures Unit # 106 (1,250) L Value Engineering Bath. Fixtures Unit # 107 (1,250) J. Seal and Clean 2nd Floor in Lieu of replacement Unit # 101 (4,000) K. Seal and Clean 2nd Floor in Lieu of replacement Unit # 102 (4,000) I) Deduct Project Windows (7,500) Sub - Total Add..... $ OMO New Adjusted Contract Amount... $ 731,223 If you have additional information, do not hesitate to contact us, 307 NW 10th Terrace Hallandale Beach, Florida 33009 (305)895-4110 Fax (954) 454-9424 • ccom azulejo contractor February 14, 2018 Viviana Alernany,EI, CGC Sr Capital Projects Coordinator OFFICE OF HOUSING & COMMUNITY SERVICES 1700 Convention Center Drive, Miami Beach, FL 33139 Office: 305.6731260 Ext. 6421 Subject: Revised Contract Amount for Lottie Apartments Building Rehabilitation Project. Revised Contract Amount as of 02/14/2018 • Current Adjusted Contract Amount $680,926 • Add Owner Requested Changes: A) Unit # 107 1st Floor repairs 13,500 B) Unit # 107 2" Floor repairs 5,000 0) Unit # 101 1st Floor repairs 13,500 ID) Unit # 102 1st Floor repairs 13,500 E) Added Sidewalks © West Property Perimeter 1,800 F) % of Railing Cost for City Properly 2,997 Total Add $ 50,297 New Adjusted Contract Amount... $731,223 If you have additional information, do not hesitate to contact us, Rvs•ectfully, L (1-ey is Qui President tana 307 NW 10th Terrace Hallandale Beach, Honda 33009 (305)895-4110 Fax (954) 454-9424 LOTTIE APARTMENTS BUILDING REHABILITATION ADD TO ITB BID PRICE TO REFLECT REVISED CONTRACT AMOUNT AS OF 02/14/2018 bemoli {inn: Concrete- Metals Rough Carpentry Interior Wood Traffic Coating Roofing & Accessories/ 0501 Doors Window Stucco Drywall , TIIIrg Painting., TOlIet Aecresspries, Poa0131 Appliances Plumbing Com nn Plum Sing . PIurnbing Flxturas casework HVAC Dlectrical interior light. Exterior Tight $Ife'clear Parth Work Concrete Paving Site Improvements Irrigation 85,000.00„ $ 1,500.00 72,77'7,78`._ 8,600,00 3,000,00;; 000 4,000.00 1,775 6,005.00 54,800,00! 5,900.00 7,500.00; 50,000.00 "6,600.05 100,500,00 34,000,00 0,000.00 2,000,00 1,500.00 6,000 4,067 1,000.00: 7,14 44,0 14, 4,444 2,000 667 9,`s 4.00: 1,500 1,604'44' 178 56;000,00 10,000,00;. 5,000,00 6,000,05 5,400.00 0i 16,000 6,444 2,667:: 5,400 1,000., 2,500,01 5,340.00;, 300 Plantatipn HVAC Repl9geme nt -9 Units, 0eduet Unit# 109 from Contract Add Unit## 107 Original Scope of Work Add Unit 9107 repairs due to Hurricane Irm Add drywall repairs Unit 105 Unit # 107 1st. Floor Repairs Unit 9 107 2nd Floor Repairs Unit 9102 1st, Floor Repairs Unit # 102 lst, Floor Repairs Added Sidewalks Cal West Property Perimeter 1/2 of Railing Cost for City Property ped uct Unit it 10$ from 'Contract Add Unit if 106 Original Scope of Work Unit N 1001st Floor Repairs Unit # 106 Kitchen Cabinets Unit 5 106 Half Bath 2,000,00 $ 7,500.00 $ 27,800.00. _$ 53,300,00 _$ 2,000 7,500 5,;300', (37,011) 9,000'; 2,000;_ 8 0 000,00 00,94 1,800.04 2,997,00 $ (17,017.:00) $ Value Englneering.Bath, Fixture Unit## 101 Value Engineering Bath. Fikture Unit 5 102 Value Engineering Bath. Fixture Unit ## 106 Value Engineering Bath, Fixture Unjt 5107 Soot & clean 2nd Floor 5,:Liau of replacement Unit 101 47,011,00 16,000,00 1,000.00., 1,750,00` (1,250.00). (1,500,00). (1,250.00) (1,250.00). Seal & lean 2nd Floor in lieu of replacement Unit # 102 Redact Project Windows (4,000,00) (4,000,00) .8 (7,500.00) Bond _._... $ 12,800,00 $ 9,578 Allowance for City Indemnification $ 25.00 Insurance - -$ 7,000,00 $ 5,333 $ 6,000.00 $ 6,000 Overhead $ 42,000.00 $ 35,333 Supervision $ 36,000,00 $ 29,333 Total Base Bid $ 872,885.00 Profit $ 59,000.00 $ 44,000 192900,00 $ „.. i�607,e44 Total Bid 792,900.00 1 $ 607,844 1 4_ 11,000 I ' $ 50,297.1 $ Owner's Contingency $ 73,960,00 $ 56,057 Allowance for City Indemnification $ 25.00 $ 25 Permit Allowance $ 6,000.00 $ 6,000 Total Base Bid $ 872,885.00 $ 669,926.00 $ 680,926.00 $ 731,223.00 $ 731,223.00 t 5"00 T: \AZULEJO \PROJECT FILES \1 - PROJECTS ACTIVE \MIAMI BEACH - PROJECT - LOTTIE APARTMENTS \REVISED CONTRACT AMOUNT \AMENDMENT No. 4 \Amen men t t�i procuremer7t.to.reVise contract amount 2 -14 -2018 14,40 \ PAGE ONE OF AIA DOCUMENT G702 APPLICATION AND CERTIFICATION FOR PAYMENT APPLICATION #: PROJ. MGR: Vi BID # 2017 - 027 -ZD z )NTRACT DATE 02/24/2017 0 0 0 0 g as- 0 0 00 tin 00 cD CD 0 CD •i EA 04 00 crn 45'1 09 F". '''' 4,-, 1-, 0 H Z "Cj C u j o co t t ° 01 0 4 V) LL o 0 1-- b) 6 .'" 0)0) C.) 4 F, 2 . d .E. 4 T. R ' .5 1) ,.0 o 2 ,,i; .? 4 •5 '`,=■ c--', H il F-- 8 ; 5 i . ..0 z "e- .4 Ill .! .;c9'-4,-, t ) 4 o 0 v 1 ,,,,7i 40 -. cd s 2 f g .._, 00 Included in above 00 00 00 00 • AMOUNT CERTIFIED CD N u.a 0 z F- LLI 0 0 z z c) 001 „ Z .5 < ---- <-4 0 V.01 ,g CO H Contractor n DEDUCIIONS ADD! I'IONS CHANGE ORDER SUN a) 0 H 0) H NET CHANGES by Change Order AJA DOCUMENT G CONTINUATION SHEET a 0 N c4 0 , e 2 CD CD CD CD CD CD 000 0 0 CD 000 0 0 o CD CD CD C) CD CD 0 6 6 CD CD CD CD CD CD CD CD CD CD CD CD CD CD CD CD C) C) 0 0 0 0 0 0 0 0 0 0 0 0 6 6 6 6 66 ci 6 6 d. 6 cid 6 6 6 6 6 CD CD C) C) CD CD CD CD CD CD CD CD C) CD CD CD CD CD CD CD 6 6 6 6 c5 6 6 c5 c5 TOTAL 5472,493.11 50.00 50.00 50.00 50.00 S472,493 50.00 Z , ,z- a -- . (.:.! 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TOTAL COMPLETED AND STORED TO DATE 000 0 0 0 000 0 0 CD 000 6 6 0 0 CD CD 0 CD CD 0 00 0 0 0 0 0 0 0 0 0 0 C) CD CD CD CD CD CD CD CD CD CD C) CD CD CD CD CD CD 0 6 6 6 6 6 6 6 6 6 6 6 6 6 ci 6 6 e5 0 0 0 0 0 0 0 CD CD CD CD CD CD 0 CD CD c) e5 6 c5 6 6 6 c5 6 6 6 MATERL4LS PRESENTLY STORED WORK CON FROM PREVIOUS APPLICATION (D +E) SCHEDULED VALUE CO V) CD t- c00 - n CO 6 ,,: ' --, r- co 04 r- 5 (-1 6 CO CD 0 n c 6 6 6 6 ‘o — . , . - t-.: rn oi ■,-) -. oo CO co r-,. D C C C D C C C C D C C C D C C C C 000 0 0 CD 0 CD 0 CD 00000000 . . „ . . . . . . . . . . CD 6 6 6 CD CD CD CD CD CD CD CD CD CD CD CD CD CD CD CD 0 0 C> CO CD 0 CD CD CD CD CD C> CD CD CD CD CD 4) CO CD CD CO 0 0 CD CD CD 0 0 CD .ct CD CD CD 6 6 o5 c6 co :i co N- 0 co NI co (NI Lo 6 co N co N N-' 10 0 ..-- N ,- N D CD C C C CD CD D CD CD CD C> CD CD CD CD CD CD CD CD c5 6 6 c5 6 c5 e5 c5 6 6 CD CD CD CD CD CD CD CD CD 0 CD CD 0 CO CD 0 CO CD CD CD \ 6 ('1 N. 1-7 6 o 6 N N ,-- L- DESCRIPTION OF WORK -0 cc,..,...00„......,0 owoza,Ocpc41 ei c 514; 0 ce,o a be a) z 0:1 < LL 1() 0 w2 r..) :.-. l p, ? a 'a." 2 .; (7) ,..: 0.) 0) 0 1.0 0- a 0 ° ,-- al .6 ,,I. > 10 0- ..E' to to ci 0 (n a ZcNi co Z Z E c .c (Y) ° 0 m al (0 co § al cL (1) oc -o -a -c, a) 0 a) w o w 0 w < c0,0)00,00),,m,.. cc 0 c...-c-op ..,.. ,...=. ....... .1.., • .-1 •■•• ... , C r- C 0 C o c:),,cci 0 i-D-C),TyC.)075 a . -co 4 W i.r ,,,,, e .t..! r 4zEc....,cooco,cwE.o..0ma)o_LE '0,0..)000Eoo.....—ECEoo>a..,"">=L_ w 4 a) 0 a, C 0 = L-- 2- ,a5 0 . ,.., .0 0 „, , 0,5 te, o a= CB 7." m i4 .E. r, LL 0 — 0) , 0 0 (u .> 74 ,_ 0 C 0 0 ''••• '•••••• E 0 •c.. .- .= L- ' " ' 0 (-13 CD - ti= f... -c3 0 4-■ 435, , 4-■ ,-- L-. w .t.., a 0 x 1-- oC c) s u) a_ a. 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(0N CD T.'" r's (0(0 CD r- 00 h-, (0(0 CD CD ,r QD h, CD CD r- a) 06 ,:r. CD r- 01 CO 00 CO CD Tt Nt co r,. a) 6 7 QD 00 ,:t CD 7 00 QD 01 00 CD 0 6 •,- 06 6 06 06 6 00 03 CD V* ,r a) r- a) CD r- (0 01 'cr CD r- 00 QD 00 00 CD V- ‘4. (NJ N.:. v-.: CD v-- v.- Cr) CD C:) I", CO (1 D C 0 CO C:) •■1- qsj. 04 1-..:,-.., co ,-- ,- or) a a r--- co a co or) o C\I ,-- s- Csi v° (-4C\4 N1F ,-- ,- 05 ('4 •,- ',-- C\I -- C\1 CV •zi: ,- ,- 05 el el ,.6 VP S el EA 0 DESCRIPTION OF WORK (1) 0 a) T. 0 D '0 U) .r< .4., 0 (/) 0..■ c o a) o b- .0 c (-■ 0 cc)5 o) o 0 F, „,..,c oi....0,... ,•-■ 4t 75 8 cn To— 15 25 0 o ,-- r La..) . 0_ 4..- :. ;# 0 ..E. 00 P: CL 1-- < EL: EE () ]: ED 1E. 00) EL CO o (I) 0 C -0 0 X -..-. .. 0 (f) CC- c . ;_,- : .,... ,_ — < , .c. __a 2 2 L. w • 5 : -5 9 -T -0 n E a E E < .1-.5 a) -=, o IED 00 F.: EL - (4t 5: E. 0 2: 0.1 1E CD co 0_ TOTAL w d E. z AIA DOCUMENT G703 CONTINUATION SHEET CD t•-• co co N c? Q a N N tt • rl • rn N N d ZHHZ z E- O o u Lr w 8 :1 • 6 P. RETAINAGE tl 0 Q CD 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0000000 0000000000 CD CD CD CD CD c5 6 c5 c5 c5 c5 c5 c6 c5 6 c5 6 50.00 BALANCE TO FINISH (C - G) ,t NI- QD r- QD CD r- a) co NT CD 1-- co a) co co CD Nf Nf a5 r-: QD CD; r - . Q5 ri N 1, 6 ce5 co o6 06 6 Nr NI- co f- co c) c) ,- co co c5 0) CD 04 I,- ,-- CD T- T- OD CD 0 P.-- CO a) co co CD - - - - C\ r- r- CV r- (NI C \ N- en = tO Coq . , . . : . ) .vi ? • ' o 8Q P`Q 8Q 8Q 8Q 8Q 8Q 8Q 8Q e 8Q e 8Q 8Q 8Q e 8Q 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 (., TOTAL COMPLETED AND STORED TO DATE o o 0 0 0 0 0 0 0 0 o o 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 (5 6 6 c5 c5 c5 c5 c5 c5 c5 c5 6 c3 c5 c5 6 cj 0 c> CD MATERIALS PRESENTLY STORED 0 0 , 0 cf) MPLE7 ED THIS PERIOD 0 = C. WORK CO FROM PREVIOUS APPLICATION (D +E) c 0, 0 SCHEDULED VALUE Ni- Nr. co f- 1,76 8 ,- co o Nr CD r- CO CO 00 CO CD . . . . Nf ..cf aj 1--: . \...' 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Q., OR OR 00 e e e 000 z..,R 8R R 0 o 0 OR OR OR 000 OR OR e OR OR OR e e OR OR e OR e e e e e OR OR OR OR 0 0 o 0 o o 0 o o o o o o 0 o o o o 0 o 0 OR OR ca 0 e 0 '.6-!- 0 0 TOTAL COMPLETED AND STORED TO DATE 00 0, 0 00 000 000 000 0 0 0 o o o 6 0 0 000 00 q 000 C 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 o CD, C7 CQ CD, C7 0 CD, 0 CQ CQ CI 0 CQ CQ 0 CQ CQ CQ CD 0 c) o CD CD C) CD C7 C7 CD 0 CD CD CD CD CD 0 CD 0 C) CD ci 00 C5 0 00 0 0 6 0 0 0 (6 MATERL&LS PRESENTLY STORED 0 c) c; (6 0 0 0, 0, E6 WORK CO FROM PREVIOUS APPLICATION (D ` Ei 0 0, 0 (6 u SCHEDULED VALUE 0 0 co 0 co .<— 4) 7 0 0 00 co , ,..7., 71.. CD CD q 00 0 o o o al Lo, ca V) <- *CV 7 ......, ....., q 6 0 0 0 0 o Lo LQ 0 N. V) 4.0 , CCD CCD CCD CC) 0 0 CCD 6,cn- o D 7 ao T D 7 o ca co o D CD C 'I' 'I- N 1".... <-.. 0 r-...c.- M. 0 0 1"--• 01 (.0 CO. 0 0. 0. O. h'.. "64 6' s- ,,-.N.s-. NN.,:r ,... N-7, <- C 0 10 0 ,. o a) o 1,1,-, sc, c.4 01, ca DESCRIPTION OF WORK "U CI ,3- .6. O L) 2' Cs1 6 Z 2 E 0 1:, 0 W c ‹C as cu > E E i .., < );-% 0 2 t 0 c) 2 r) 6 Z ... E 77 c a.) ' i; T• at, , .-, 7 V )a) E 0 L5 o W 3130 2 a = 9) Ili LE ,c 8 83 2 0) LI. v2 .s 2 11 3 N 2. 2 5 ft .5, 0 0 If' () 2 '4 — co 2,1 ,.. n ID E AI a a) It , 0)0 2 a = CD 11 LE ,a _c ,_ r) 8 co — 0) v.). .s 12 'F'd 3 N a a) c a) C 0 'E,, a) ° fl c) rF 10 '4 — ,..-> (,) ,1:3 ‘.- '2 n 8 )- 0 Lit c 03 m D. S) 0 a 0 a q) a) 0 • , G , a) .° 8 fl k;" U- W <- c\I > 0 '4- ... 7 0 )- o LL . 0 '<-.. ' 03 ca ' 4t :.- n P3 LL -cs c C.) .. 0 -c f,-<, w 0 LE 4; II CO 8 CI P. 4 E. -0 a , 0 0 ., II- :.E. c a) li a C ° .0 .,.: . 2 ..-,.. 2),2 (C, Q QCCO 73-1<" 0 .-.0 .° '71: * < c :3 '3 el 2 "u c v"-1 .., E 41 0 5).-'d _45') 15.-1 E -E u)c)) S'ct t i f, a .4- LL.-- __m S ° 0 = a .r, a = o > 'D ... > = 2 th' ,.....) ar Ta 0 0 0 i= a. 1-- .,-t a_ if. o x w 0 u) a. - x > ,,S) cn #) E ._ ID a_ o 0.> 0. a 22 ti) .Z'' g 0 > ).- .0 0 ..<,) o 0) 72 0 0 ° "e") 43 .c.■_! < — ,.. ° a) -r, (11 co o 13 §- t) 0) t) Fs a) 0 TOTAL GRAND TOTAL .•,1 'A • w o t: SCHEDULE A PROGRESS PAYMENT INVOICE SCHEDULE 0 Revised Contract Amount - Pr gl II 1 1; 11 I 11.1 IIIIIIIIII 11!1 I111111111111 11 I1 1 11!11111e!11111111 •1 11 111t 11 11 111imm11111 1111T01111111 :II 111,, Ilg II: g 1 1: 11 1 1 I il Pil li i M g.ggg 1 ',Z gggg 11.1011WE.111111 1? '-4 midi &'irovilli g,..g 1 I 11 ":11iPli4iiii gg E g g g , g g g 0 : q g 2 it lid iiikill 1 I I I IIIIIIIII'i $ nvolces as of 02 34 38 I I I TT ^ ' , ,,, .., , I 01 ' ' ',',1 F,^ m La ,r ; n4 8 2 ',,.8, r.- ,,s ' $ 1,222.22 $ .....222.22 $ 133.33 g g g g 1:1 gleg*ge, Iliti'.gg-glegggg ,t,Igg g ' , , Y,. I , III III 4.1, •un ; Fri it..1 .11 •R`,23.,•=i 01 _ t.un. ,c,t. Ill : m o nilli 0 0 0100 0. 011111-0 0100 ,i 0 g 0 0 10. Pi CP■ Fi .`2 r, 1 ' 1 2 ti ■,1 1, (ii 8. , :: , : ': , . : , L , , , I1IIJ 111 rg g g g g g g 2 1 2 g A 2 2 A V 1011. 2A 2 2, A2 go go . 131 g . o g g g g 0 o 0 o 1 g g LA LA L.A. LA LA o -LA L.A LA . o. -.A LA o o LA , L.0 IN *.gvz,^0Y^.e,v.,,,... 2 2 2 2 2 0 - 0 vgge..v.g 0 0 0 0 0 0 ° 1111 ,, IF liom g,ggg Illig..g Agcyg gg Cggg .1. 11 .■11. V, 07 A i■ all ,11. tn- : ,r, ar, vl. VI, ..„ _II LT 0 v, vs VI. , glifoo - 0 0 g, 0 0 010 0 0 0. 0 0 0 0 0 0 0 0 .... •21: g g ... g g I0 0 TT 0.0. LT 0 i0 LT La LT 0 an 0. °I. ■-,,f II I gggg ggOggggggOg ., I — ' .. 1 t' .,,,. gg 11 ' -,,, gOggo ' an LT ' , 0 0 La 4,.: al* coo°. : La i 0 LT o tin: - 0 o o o ,nril II I „ ..., ..,,, tr, §.. '' 01 T., vl, . 1 F; 0 ,e, v 2,9444$ 4 nnnonl M1 0 0 , LT m 4 4 .... 2; , 2 m $ 444.45 r-: 0 0. ■.-1 0 LT 2 .... , ,i- : : 0 2; .71 0 al ni .4 0 LT 2 rti LT $ 2,333.33 . $ 2.944.45 $ 4,000.00 $ 711.32 0 L. Vel t 000.a [fF $ 1,333.33 1 0 ti Fi 5 tIA Ntenor Wood Doors & Windows g . ,,, rt . -2 2 "0 '`A ' .8 .. P •E' r7. ..-...' 0 :111:111 w, N w nl N m w N N N S o m .+ m N N w N m m N N N N N N N w N N „ g T a°. I ' o a O CI g o °O o O O o O O 0 0 0 0 0 0 0 o h ,�i N N °' w r a N r,� N w ill "A N w'- w w c m m N N n w 'w '/� N w a 0 a. o o a, o X a $ °o e e ° N .n O' a o 0 N wI N �°. N N o °8 w N N w N N N N w w w w N N X 0 0 a°. g g 0 o 0 0 °o o ° a° g 0 0 a o 0 o a o 0 0 N N N w w w w a o 0 0 0 0 0 o g'' 0 0 0. 0 `e o a 0 0 o o O o 0 0 0 0 0 O 0 o o IIw O o 0 o a' o O' O °� g .g. N NN Nw 0. O O O O o N 0 O O' O w1 O o° O O O O o 0 o a 0 N N g 0 g N w wi g!..:1 0 °° g ° ` o ° a s 1 ° w < w' o ao' -,' , . . w , , r (/) A w w - N N N N ti. N o .o 0 o O O O o' o o a o° o° ° o ° w, w w w N w w w w w N w N w �+ w. N '� '^ w w N N. 0 0 0 0 0 0 0. 0 0 ° goo ° ° g 0 0 0 ° \ °°° o 0 x 0 0 • N w o e a w 0 o 0 0 0 w a. N N o N a 0 w o..... w w 0 0 mop 0 0 o a o in ,th( 0 c ,; o ° w w -4,4 0 0 0 0 0 o' a o a o o' oP N w N Nk N N 0 g x 0 0 0 11111110 yr \ o o g g o 0 0 o a°. •'nit 07 0 N. w Ui: w N N w w N w w 0 0 0 a ° X of o o. °;!! °o °o o ; o o o o N wN $ 166.67 $ 2,33333 2,944.45' t .. _. 4 655_not m. r . m N $ 2,444.45 44449 .. ti N; N. 5 .2,333.33', S 2 944 45 f .. N m w w w w a APPliances ...... Plumbing Plumbing Fixtures < �w 5 f A': al - m Exchange 2nd Floor Unit 11106 by 1st Floor Unit 7106 E 3 of � E d m o� �_ Total Invoices !iI 111 — g g _m ,, _ o ° g, l 2 2° J oa os ,_, N M _ .,.., 2. 2E , ® -® ° ..„ li .., 1 4, . .., a o 1� : a o o' o! o 0 ° 110 oolilt „g000ga$o ° ° N I. c a oE. o g o o O o o N N1NN N AT N 0 of o O1 0 go 0 o G o o O '' g 1:: 0 0 0 0:' o g o 0 0 o o o -C° °E V g 0 0 0 ” ° ° N !!!! N „,,. o ° N N N i S m a 0, N N Unit# 1021st Floor Repairs Unit 11101 Nair Ua[n Value Engineering Bath. Fixture Unit tt 101 Value Engineering Bath. Fixture Unit U102 i (Value Engineering 00tn. HxtUre URn u 1vo Value Engineering Bath. Fixture Unit H rue_ Seal & Clean 2nd Floor in Lieu of replacement Unit 8101 Seal & Clean 2nd Floor in lieu of replacement Unrt 8 102 Deduct Project Windows Total Invoices SCHEDULE B PROJECT SCHEDULE AND SCHEDULE OF VALUES , .1 T n '0/1117 /080/0/ /2 Sun 2/30/12 10096 W09621/17 Sun 73017 Wed 8/30/17 100 90 Tue 611/17 Wed 8/39/17 Sun 1231/17 100% Fn 101117 Sun 1031817 Mon 10130117 on 8128/17 Mon 1030117 2//131,111 Mine 1/1/10 0011131/19 Sun 8120/17 100% Thh 812017 Sun 8820117 The 10/1017 100 °10 /1//0 9 /2817 19610/10/12 Sal 1230/17 100 °% Fd 18/1/17 Set 12130/17 Tua 1/30,18 20% Wed 111/17 Tue 130/18 Tue. 123118 0°/ MOn 132118 Tea 12326 Wed 7 /19/17 100%ro, 620/17 W147/19/17 733/16/18 0 %Wed 11/1187 723/16116 Thu 311S/18 0% Mon 2/1BI18 /1100111/18 Fn 3/18/10 0% Thu 0118 Fn 3/16/18 7240/0/8 0% Thu 311/18 /24/13118 Fn4 /13118 0 %Thu 3116 Fn4/13 ,18 Fn 3/16/18 0% Fri 12/1/17 Fn 3/18118 736/1/17 100 81868/2517 7r/9 /1 /17 Fn 12/29/17 100%71/12917 Fn 122%17 9012 /17/18 0 %62000518 09l2/17 /16 Tee 3 /2018 0% Man 3/1%18 rue 3120/18 7r330/16 019 Thu 3/1/16 7,1330/18 F//330/19 01/7003 /1/18 7/3/20/18 Fn 330/18 0% Thu 31 /18 8n330/18 Fn 33096 00010.3/1/10 Fn 330/16 W614/1119 0% Mon 4218 Wee 411116 Mon 418/18 0%MOn4218 Mon 4 /16118 .°2 5 g E 4 ,4 4 ; 4 4 4 Completion Date: Notice to Proceed Date 19 /p110reee each week) 8 2 8 3 8 1 5 8 ,9, ,,,.., ,(.. 5 4 4 8 ,t 1 8 8 8 8 8, in 44' ,,i a , 1 5 0 i ■ g g ) f,,,_ cf' 8 i Li Li t ,s EL C2 D ti 0 < t 'CO E - - . 2 :: 8 ° ° 0 0 , 3 ,i,-, LT° ? — g i .N E 1 1 i 0 1 D. 1,1). cr '01 ■C-' IL'. 5 cT. = 0 .8 _ „ ,:, r, 0 en• C 6- 3 :,?+) 1-'.' "Tfi ir 1 1 t" 0 .g. , u * 1 +,1 8 o 8 „.2 g• -S, .. § g -. E .= 11 4 * * el 8 o ..,, „q z -' % , , ■ a 0 * . ) )0 :,„. i ), : . ) : 5 4 1,1 i 1— — ))" , • , !) I ; - I p . i A r p , L.,g. .,4 , i i , a • ,, .. t . 5 0 t ... 0 r , % From: Azulejo, Inc. SCHEDULE C MILESTONE DEADLINES FOR COMPLETION OF INDIVIDUAL APARTMENT UNITS Apartment 101: Contractor agrees to substantially complete the Work relating to Apartment 101, to permit tenant occupancy thereof, within forty (40) calendar days following the issuance of a Notice to Proceed for Apartment 101, plus approved time extensions in accordance with the Contract. Apartment 102: Contractor agrees to substantially complete the Work relating to Apartment 102, to permit tenant occupancy thereof, within forty (40) calendar days following the issuance of a Notice to Proceed for Apartment 102, plus approved time extensions in accordance with the Contract. Apartment 106: Contractor agrees to substantially complete the Work relating to Apartment 106, to permit tenant occupancy thereof, within sixty (60) calendar days following the issuance of a Notice to Proceed for Apartment 106, plus approved time extensions in accordance with the Contract. Apartment 107: Contractor agrees to substantially complete the Work relating to Apartment 107, to permit tenant occupancy thereof, within forty (40) calendar days following the issuance of a Notice to Proceed for Apartment 107, plus approved time extensions in accordance with the Contract. The requirements of the Contract Documents relating to Substantial Completion of the Work or any portion thereof, including Section 43 of Division 0500 General Terms and Conditions, shall apply to the determination of Substantial Completion for each of the Milestones set forth herein, and provided further that the intention with respect to each of the foregoing Milestones is to require Contractor to substantially complete all Work within each individual unit, to permit immediate tenancy occupancy or re- occupancy thereof within the time specified herein. SCHEDULED SEPARATE LIQUIDATED DAMAGES FOR FAILURE TO ACHIEVE INDIVIDUAL MILESTONES OR SUBSTANTIAL COMPLETION OF THE PROJECT 1. Upon failure of Contractor to achieve Substantial Completion of Apartment 101 within the time specified in Schedule C, plus approved time extensions, City shall deduct from monies otherwise due the Contractor a liquidated amount assessed daily until Substantial Completion of Apartment 101, in the amount of $220 per day, commencing on the first day following the date Contractor was to achieve Substantial Completion of Apartment 101, pursuant to the approved and updated Project Schedule. 2. Upon failure of Contractor to achieve Substantial Completion of Apartment 102 within the time specified in Schedule C, plus approved time extensions, City shall deduct from monies otherwise due the Contractor a liquidated amount assessed daily until Substantial Completion of Apartment 102, in the amount of $300 per day, commencing on the first day following the date Contractor was to achieve Substantial Completion of Apartment 102, pursuant to the approved and updated Project Schedule. 3. Upon failure of Contractor to achieve Substantial Completion of Apartment 106 within the time specified in Schedule C, plus approved time extensions, City shall deduct from monies otherwise due the Contractor a liquidated amount assessed daily until Substantial Completion of Apartment 106, in the amount of $400 per day, commencing on the first day following the date Contractor was to achieve Substantial Completion of Apartment 106, pursuant to the approved and updated Project Schedule. 4. Upon failure of Contractor to achieve Substantial Completion of Apartment 107 within the time specified in Schedule C, plus approved time extensions, City shall deduct from monies otherwise due the Contractor a liquidated amount assessed daily until Substantial Completion of Apartment 107, in the amount of $260 per day, commencing on the first day following the date Contractor was to achieve Substantial Completion of Apartment 107, pursuant to the approved and updated Project Schedule. 5. Upon failure of Contractor to achieve Substantial Completion of the Project within the time specified in Section 2.2 of the Contract, plus approved time extensions, City shall deduct from monies otherwise due the Contractor a liquidated amount assessed daily until Substantial Completion of the Project, in the amount of $56 per day, commencing on the first day following the date Contractor was to achieve Substantial Completion of the Project, pursuant to the approved and updated Project Schedule.