RESTROOM - PRESS BOX BUILDING AT EDDIE C MOORE FIELDS 8 & 9 - 06-0028-PR-A - PROPOSALCERTUS B U I L D E R S
Tel: 813.4113.4990
Fax: 813.463.0266
304 S. Westland AVenua
Tampa, Florida 33606
WvArix.ertusdui ; ders.com
September 1, 2015
Design /Build - Construction Management
Proposal
TO: Leroy Chin, Park Planning & Project Manager
City of Clearwater — Parks & Recreation Dept.
100 S. Myrtle Ave., Suite 120
Clearwater, FL 33756
RE: RESTROOM/PRESS BOX BUILDING @ EDDIE C. MOORE FIELDS 8 & 9
CITY OF CLEARWATER — PARKS & RECREATION DEPARTMENT
PROJECT NUMBER 06- 0028 -PR -A
Introductory Paragraph
(i.e. As requested, enclosed is the proposal for construction/demolition of Restroom/Press
Box Building @ Eddie C. Moore Fields 8 & 9 submitted in accordance with technical
specs /plans of this letter /attached line item work,etc., for a Guaranteed Maximum Price
of $598,210.00 .)
Scope of Work:
As per plans Plisko Architecture, P.A. AIA Last Revision dated 9/10/2015
City of Clearwater permit # BCP 2015 02581
Cost Detail:
Description
Amount
Cost of Work
$499,074.00
Subtotal
$499,074.00
General Conditions (or General
Conditions /Supervision/Insurance /Bond)
$82,393.00
Construction Management Fee
$16,743.00
Contingency 10%
Guaranteed Maximum Price
$598,210.00
Project Duration shall be 110 calendar days from the date of the Notice to Proceed.
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Existing Contract: This proposal is submitted in conjunction with the existing Construction
Manager at Risk Services Continuing Contract entered into with the City of Clearwater on
, based on
If GMP Exceeds $150,000:
Upon award of this proposal by City Council, Contractor will provide the Project Manager with a
certified copy of the recorded bond (see attached). Pursuant to § 255.05(1)(b), Florida Statutes,
"Before commencing the work or before recommencing the work after a default or
abandonment, the contractor shall provide to the public entity a certified copv of the
recorded bond. Notwithstanding the terms of the contract or any other law governing prompt
payment for construction services, the public entity may not make a payment to the contractor
until the contractor has complied with this paragraph." Once the City receives a certified copy of
the recorded bond, a Notice to Proceed may be issued.
For work performed, invoices shall be submitted to the City of Clearwater, Engineering
Department, Attn: Veronica Josef, Senior Staff Assistant, P.O. Box 4748, Clearwater, Florida,
33758 -4748. Contingency services may be billed only after written authorization is provided by
the City to proceed with those services.
Countersigned:
— cteA (leg crtWkos
George N. Cretekos
Mayor
Approv - d as t r fo
M. Smith
Assistant City Attorney
CONTRACTOR COMPANY NAME
By:
Dean Sumner
CEO
CITY OF CLEARWATER, FLORIDA
By:
641044x6---14,
William B. Horne II
City Manager
Attest:
ffr : Rosemarie C
City Clerk
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