CM PROPOSAL JOE MIMAGGIO SPORTS COMPLEX - RESTROOM / MAINTENANCE BUILDINGCONSTRUCTION, INC.
CGC1508668
November 5, 2024
To: Craig Wilson, Parks Senior Division Manager
City of Clearwater -Parks and Recreation
100 S. Myrtle Ave., Suite 120
Clearwater, FL 33756
RE: CM Proposal Joe DiMaggio Sports Complex — Restroom/Maintenance Building
Dear Mr. Wilson,
I am pleased to submit the following Construction Management Proposal for the complete demolition of
the existing Maintenance Building and subsequent construction of a new, metal Maintenance Building, installed
at Joe DiMaggio Sports Complex, located at 2450 Drew St., Clearwater, FL. 33765, more specifically outlined
below for a Guaranteed Maximum Price of (562,433.29) five hundred, sixty-two thousand, four hundred, thirty-
three and 29/100 dollars.
Scope of Work and Cost Detail:
We will provide all bonding, permitting, supervision, labor, materials, and equipment to complete the
scope of work as described on the plans and specifications prepared by Pennoni Associates Inc and Griner
Engineering, Titled Joe DiMaggio Sports Complex Maintenance Building, Sheets 1 to 8 dated 06/10/2024, Sheets
9-18 dated 6/21/24 and sheet A-1 and A-2 by Plisko Architects dated 6-25-24 with qualifications and proposal
breakdown as more specifically outlined below:
Cost Detail:
GENERAL
CONDITIONS
1
GENERAL
CONDITIONS
Temp. Toilets & Service
$ 859.25
1
GENERAL
CONDITIONS
Temp Barricades and Project
Specific Sign
$ 2,552.00
1
GENERAL
CONDITIONS
First Aid
$ 100.00
1
GENERAL
CONDITIONS
Vehicle/Equipment Fuel
$ 1,290.00
1
GENERAL
CONDITIONS
Construction Equipment Rental
$ 3,500.00
1
GENERAL
CONDITIONS
Plans/Copies/Closeout Docs
$ 1,500.00
1
GENERAL
CONDITIONS
Postage/Courier
$ 300.00
1
GENERAL
CONDITIONS
Office Supplies
$ 1,000.00
1
GENERAL
CONDITIONS
Punch List/Misc. Materials
$ 2,500.00
1
GENERAL
CONDITIONS
Project Supervision/General
Labor
$ 32,142.50
1
GENERAL
CONDITIONS
Cell Phones
$ 268.75
1
GENERAL
CONDITIONS
Permitting
Applications/Corrections/
Resubmissions
$ 1,500.00
SUB-SUBTOTAL
GC
$ 47,512.50
SITEWORK
2
SITEWORK
Mobilization Site Contractor
$ 5,500.00
2
SITEWORK
SILT Fencing/Inlet
$ 750.00
2
SITEWORK
Notice to Air Quality
$ 360.00
2
SITEWORK
Clearing and Demolition
$ 9,750.00
3
SITEWORK
Storm
Sewer/Pond/RCP/Structure and
tie-in
$ 30,400.00
4
SITEWORK
Sanitary
$ 10,600.00
5
SITEWORK
Domestic
$ 1,500.00
2
SITEWORK
Methane Gas System
$ 9,870.00
2
SITEWORK
Strip and Remove/Building Pad
Prep/Stone install/Base for
ramps
$ 3,600.00
3
SITEWORK
Sidewalks and Aprons
$ 34,453.75
15
SITEWORK
Drinking Fountain
incl in bldg.
16
SITEWORK
Site Electrical
incl in bldg.
SUB-SUBTOTAL
SITEWORK
$ 106,783.75
BUILDING
1
GENERAL
CONDITIONS
Final Cleaning
$ 800.00
1
GENERAL
Material Testing
$ 5,335.00
1
GENERAL
CONDITIONS
Surveying
$ 9,800.00
1
GENERAL
CONDITIONS
Dumpster & Hauling
$ 9,000.00
2
SITEWORK
Termite Treatment
$ 407.75
3
CONCRETE
Foundation/SOG Bldg. Only
$ 27,200.00
5
STEEL
Metal Building (4 ext. man
doors and, 2 rollup doors incl.)
$ 52,566.11
6
ROUGH
CARPENTRY
Framing and drywall
$ 15,235.00
7
THERMAL AND
MOISTURE
Insulation Batts
$ 982.12
8
OPENINGS
Roll Up and Exterior Doors
incl
8
OPENINGS
Interior Door Lab and Material
$ 3,800.00
9
FINISHES
Acoustical Ceilings
$ 1,725.00
9
FINISHES
Painting (Drywall, 3 frames 2
doors and Floor)
$ 3,800.00
9
FINISHES
Floor Sealer Main Building
$ 4,200.00
9
FINISHES
Seamless Epoxy Flake Flooring
$ 1,800.00
9
FINISHES
Vinyl Plank Flooring and Base
$ 3,542.00
10
SPECIALTIES
Bath Accessories
$ 1,818.00
10
SPECIALTIES
Signs
$ 564.52
10
SPECIALTIES
Fire Extinguisher(s)
$ 500.00
15
Mech
Ice Maker (Purchase &
Installation of Hoshizaki model
#KM-161BAJ)
$ 5,850.00
15
Mech
Plumbing
$ 28,985.00
16
Mech
Add for Owner Bottle Fill
$ 450.00
15
Mech
HVAC
$ 8,163.26
16
Elec
Electrical
$ 74,450.00
SUB -SUBTOTAL
BUILDING
$ 260,973.75
SUBTOTAL
AMOUNT
$ 415,270.00
Bond
$ 10,815.83
CMAR FEE
$ 80,308.66
INSURANCE
$ 4,908.51
COST TOTAL
AMOUNT
$ 511,302.99
OWNER
CONTINGENCY
$ 51,130.30
GRAND TOTAL
$ 562,433.29
Exclusions:
1. Engineering, Architectural or design.
2. Soil tracking prevention devices.
3. Warranties on any equipment or fixtures provided by owner.
4. Reverse Osmosis.
5. Site electrical work other that 2 pull stations and 130LF of rerouting for field lighting.
6. Site Sidewalks exceeding estimated at 2425sf.
7. Landscaping, sod or irrigation work.
8. Private utility locates.
9. Temporary fencing for Iaydown yards, erected by Khors furnished by owner.
10. Builder's Risk Insurance.
Project Duration shall be 180 calendar days from the date of the Notice to Proceed to be issued after permits are
approved on a mutually agreeable date.
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 09/17/2024 based on RFQ #51-24.
If GMP Exceeds $150,000: Per Section III, Article 5.1 of the Contract Specifications, the contractor shall
provide to the public entity a certified copy of the recorded bond. Once the City receives a certified copy of the
recorded bond, a Notice to Proceed may be issued. Include the attached bond form as well as the Power of
Attorney. (If GMP is less than $150,000 a bond is not required.
KHORS CONSTRUCTION, INC.
By:
Date: 11-18-24
Kori Khorsandian, President
CITY OF CLEARWATER, FLORIDA
Approved as to form: Attest:
'—Melissa Isabel
Senior Assistant City Attorney
Countersigned:
osemarie Call
City Clerk
Bruce Rector ( Jennifer Pbirrier
Mayor City Manager
(i(O Z
Date
fel?-0`d)`(
Date
PUBLIC CONSTRUCTION BOND
1
This bond is given to comply with § 255.05, Florida Statutes, and any action instituted by a claimant under this bond for
payment must be in accordance with the notice and time limitation provisions in subsections (2) and (10).
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 copy 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."
CONTRACTOR
Khors Construction, Inc.
6251 44th St N. Ste 1909
Pinellas Park, FL 33781
813-728-3689
SURETY OWNER
FCCI Insurance Group Surety
6300 University Parkway
Sarasota, FL 3424o
City of Clearwater
Parks & Recreation Dept.
100 S. Myrtle Ave. Suite 120
Clearwater, FL 33756-5520
RE: Joe DiMaggio Sports Complex — Restroom/Maintenance Building
PROJECT DESCRIPTION: Structural and Drainage Repairs at BayCare Ball Park
BY THIS BOND, We Khors Construction, Inc., as Contractor, and FCCI Insurance Group Surety, a corporation, as Surety,
are bound to the City of Clearwater, Florida, herein called Owner, in the sum of (562,433.29) five hundred, sixty-two
thousand, four hundred, thirty-three and 29/100 dollars.
for payment of which we bind ourselves, our heirs, personal representatives, successors, and assigns, jointly and severally.
THE CONDITION OF THIS BOND is that if Contractor:
1. Performs the proposal dated November 5, 2024, between Contractor and Owner for construction of the, Joe
DiMaggio Sports Complex — Restroom/Maintenance Building
the contract documents, being made a part of this bond by reference (which include the Contract, Surety Bond, Plans and
Technical Specifications, and such alterations as may be made in said Plans and Specifications as therein provided for), at the
times and in the manner prescribed in the contract; and
2. Promptly makes payments to all claimants, as defined in Section 255.05(1), Florida Statutes, supplying Contractor
with labor, materials, or supplies, used directly or indirectly by Contractor in the prosecution of the work provided for in the
contract; and
3. Pays Owner all losses, damages, expenses, costs, and attorney's fees, including appellate proceedings, that Owner
sustains because of a default by Contractor under the contract; and
Bond No.:
PUBLIC CONSTRUCTION BOND
(2)
4. To the limits of § 725.06(2), Florida Statutes, shall indemnify and hold harmless Owner, their officers and
employees, from liabilities, damages, losses and costs, including, but not limited to, reasonable attorney's fees, to the extent
caused by the negligence, recklessness, or intentional wrongful misconduct of Contractor and persons employed or utilized
by Contractor in the performance of the construction contract; and
5. Performs the guarantee of all work and materials furnished under the contract for the time specified in the contract,
then this bond is void; otherwise it remains in full force.
6. Any action instituted by a claimant under this bond for payment must be in accordance with the notice and time
limitation provisions in Section 255.05(2), Florida Statutes.
7. Any changes in or under the contract documents and compliance or noncompliance with any formalities connected
with the contract or the changes does not affect Surety's obligation under this bond, and Surety does hereby waive notice of
any such change, extension of time, alteration or addition to the terms of the contract or to the work or to the specifications.
IN TESTIMONY WHEREOF, witness the hands and seals of the parties hereto this day of
20
(If sole Ownership or Partnership, two (2) Witnesses required).
(If Corporation, Secretary only will attest and affix seal).
Khors Construction, Inc.
By:
Title:
WITNESS: WITNESS:
Corporate Secretary or Witness Print Name:
Print Name:
(affix corporate seal) FCCIInsurance Company
(Power of Attorney must he attached)
Print Name:
By:
ATTORNEY-IN-FACT
Print Name:
(affix corporate seal)