PROPOSAL - REC CENTER POOL ROOM DEMOP&R Pro Coatings, Inc.
PO Box 503
Dunedin, Ft. 34697 US
askaprotpandrpros. com
www.pandrpros.com
INVOICE
Pro Coatings
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BILL TO SHIP TO INVOICE 9847
CITY OF CLEARWATER PARKS & REC CITY OF CLEARWATER PARKS & REC DATE 10/21/2024
100 S MYRTLEAVE. REC CENTER POOL ROOM DEMO - HURRICANE TERMS Due on receipt
CLEARWATER, FL 33756 HELENE DUE DATE 10/21/2024
COMMERCIAL RESTORATION
DRYWALL REMOVAL/DISPOSAL, CARPET/FLOORING
REMOVAL & DISPOSAL, ELECTRICAL INSPECTION
(ALLOWANCE OF $5,000.00). DEHUMIDIFY & MICROBIAL
SPRAY
COMMERCIAL RESTORATION
ALT#1 REMOVE BOOKS & STORE IN BOXES
Please contact P&R Pro Coatings Inc. to pay.
SCHEDULE VALUE AMOUNT THIS PERIOD
155,000.00
10,500.00
155,000.00
10,500.00
BALANCE DUE $165,500.00
Estimate Summary
Estimate 9785 165,500,00
This invoice 9847 $165,500.00
Total invoiced 165,500,00
Pro Coating
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CONDITIONAL FINAL WAIVER & RELEASE OF LIEN
The undersigned lienor hereby waives and releases its lien and right to claim a lien for labor, services or
materials furnished through October 21, 2024 for City of Clearwater Parks & Rec contingent upon
payment in the amount of $165,500.00 (Invoice #9847) on the following described property:
City of Clearwater
Rec Center Room Demo — Hurricane Helene
This instrument constitutes a final release of lien for the expressed purpose of inducing the Owner of the
property to make disbursement and payment in the amount set forth above, to the undersigned, and
payment for the contract, job or account described above. This waiver is conditional upon receipt of a
negotiable check, and the check being paid. In the event the check tendered to lienor as consideration for
this release is dishonored for any reason, this final release is void and of no effect.
DATED ON: October 21, 2024 P & R PRO COATINGS, INC
By:
Printed Name: MICHAEL BATZ
Title: VICE PRESIDENT
STATE OF FLORIDA
COUNTY OF PINELLAS
Before me this 21° day of October 2024, an officer duly authorized in the State and County aforesaid to
take acknowledgements, is personally known to me or who has produced Florida Drivers License as
identification and executed the foregoing instrument.
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NOTARY PUBLIC, STATE OF FLORIDA AT LARGE
HOLLY BAILEY
(Printed Name)
Clearwater Rec Center
69 Bay Esplanade
Clearwater FI, 33767
Renovations
& Pro Coatings..
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Proposal — Hurricane Helene
Project — Rec Center Room Demo
P&R Pro Coatings, Inc appreciates the opportunity to submit a proposal to complete the work outlined below in
accordance with site observations and Manufacturer Specifications.
Scope Item 1: $155.000.00
• Scope assumes the below work items, materials, labor and equipment.
o Removal of any furniture or equipment that may be in way for removal of contaminated
items.
o Remove water -soaked drywall. Dry wall on interior walls will be removed 2'-4'
depending on water line. Standard is 12" removal above water line. CMU walls will have
blister paint removed.
o Remove water -soaked carpet and laminate flooring. Flooring will be cut or scraped up
and removed to the dumpsters provided by city.
o A certified electrician will inspect panels and outlets. The inspection and outlet
replacement will be done with allowance, paperwork provide on cost. If breakers or box
needs attention this will be added cost. ALLOWANCE: $7,500.00
o Dehumidification and microbial spraying after removal of contaminated objects.
• ALT 1: Remove books from shelves and dispose of by City of Clearwater ...$10,500.00
'disc Items (Not Included In Base Bids above)
• T&M Costs for any unforeseen conditions, upon approval
o Labor
• Supervision: $105.00 per hour -1 hour minimum
• Skilled Labor: $85.00 per hour —1 hour minimum
o Material/Equipment — Cost plus 20% mark up
o Not Included: Permits, electrical, lighting, painting.
The following are to be provided GC:
Sufficient Parking for P&R/Subcontracted Employees within close proximity to work location
Note: No other work expressed or implied in this proposal. Any work not listed in the above scope may be at an
additional charge. Unit Cost rate repairs to be confirmed prior to work performance
Any work not specifically mentioned in the above description of work will be billed at then prevailing rates. Balances
outstanding after thirty (30) days from the date of invoice are subject to a 1.5% finance charge per month. We trust
that this proposal is responsive to your needs. This proposal represents the entire understanding between P&R Pro
Coatings and City Of Clearwater with respect to the project. This agreement may only be modified in writing and
signed by both parties. This proposal is open for acceptance for thirty (30) days.
Thank you for the opportunity to provide this quotation, if you have any questions please do not hesitate to call.
By: Jesse Curtis
Estimator/Sr. Project Manager
Acceptance
By signing this proposal, agrees to be bound to the above specifications and prices. Please initial next to any of the
selected options in addition to the base bid.
By:
Title:
Date:
Bruce Rec
Mayor
Approved as to form:
1CAelissa Isabel
Senior Assistant City Attorney
.l�nnifer Poirier
City Manager