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MCC-19-1942Location Address Permit -No.. MCC 8-19 1942 Miami Shores Village Permit Type: Mechanical - Commercial 10050 NE 2 Ave@M'n Miami Shores FL 33138 Work Classification: A/C Replacement 305-795-2204 Permit Status: Approved Issue Date: 08/28/2019 Expiration: 02/18/2020 Parcel Number 11300 NE 2ND AVE ADRIAN HALL, Miami Shores, FL 1121360000050 33161 Contacts Description: REPLACE AN EXISTING 30K BTU SPLIT AIR CON. SYS Valuation: $ 4,305.00 Inspection Requests: 305-762-4940 Total Sq Feet: 0.00 Fees BARRY UNIVERSITY INC Owner BARRY UNIVERSITY 11300 NE 2 AVE, MIAMI SHORES, FL 331616628 NET TEMP CORP Contractor ANTONIO DE FARINAS 8325 NW 56 ST SUITE 3, DORAL, FL 33166 Business: 3059949396 JRIVAS@NETTEMP.NET $50.00 CCF $3.00 DBPR Fee Description: REPLACE AN EXISTING 30K BTU SPLIT AIR CON. SYS Valuation: $ 4,305.00 Inspection Requests: 305-762-4940 Total Sq Feet: 0.00 Fees Amount Application Fee - Other $50.00 CCF $3.00 DBPR Fee $2.26 DCA Fee $2.00 Education Surcharge $1.00 Permit Fee $100.68 Scanning Fee $9.00 Technology Fee $3.77 Total: $171.71 Payments Date Paid Amt Paid Total Fees $171.71 Check # 1127 08/22/2019 $50.00 Credit Card 08/28/2019 $121.71 Amount Due: $0.00 Building Department Copy In consideration of the issuance to me of this permit, I agree to perform the work covered hereunder in compliance with all ordinances and regulations pertaining thereto and in strict conformity with the plans, drawings, statements or specifications submitted to the proper authorities of Miami Shores Village. In accepting this permit I assume responsibility for all work done by either myself, my agent, servants, or employes. I understand that separate permits are required for ELECTRICAL, PLUMBING, MECHANICAL, WINDOWS, DOORS, ROOFING and SWIMMING POOL work. OWNERS AFFIDAVIT: I certify that all the foregoirig information is accurate and that all work will be done in compliance with all applicable laws regulating construction and zoning. Futhermore, I autkrize thetiove named contractor to do the work stated. Authorized Signature: Owner / Applicant / Coniractor / Agent Date August 28, 2019 Page 2 of 2 Miami Shores Village Q� Building Department2 2 2o,9 10050 N.E.2nd Avenue, Miami Shores, Florida 33138 Tel: (305) 795-2204 Fax: (305) 756-8972 B INSPECTION LINE PHONE NUMBER: (305) 762-4949 BUILDING PERMIT APPLICATION BUILDING ❑ ELECTRIC ❑ ROOFING FBC 201 �-+L-� Master Permit No. �AC — ©Y-0 —I T1 Z Sub Permit No. ❑ REVISION ❑ EXTENSION RENEWAL F-IPLUMBING 0 MECHANICAL ❑PUBLIC WORKS ❑ CHANGE OF ❑ CANCELLATION ❑ SHOP CONTRACTOR DRAWINGS JOB ADDRESS: 11300 NE 2 Ave (Wrion Hag City: Miami Shores County: Miami Dade Zip: Folio/Parcel#: 11-2136-000-0050 Is the Building Historically Designated: Yes X NO Occupancy Type: Load: Construction Type: Flood Zone: BFE: FFE: OWNER: Name (Fee Simple Titleholder): Barry College Phone#: 305.318.6886 Address: 11300 NE 2 Ave City: Miami Shores State: FL Zip: 33161 Tenant/Lessee Name: Barry College Phone#:305.318.6886 Email: AHalliday@barry.edu CONTRACTOR: Company Name: Net Temp Corp Phone#: 305.994.9396 Address: 8325 NW 56 St Unit 3 City: Doral State: FL Zip: 33166 Qualifier Name: Antonio D Farinas Phone#: 305.994.9396 State Certification or Registration #: CAC057719 Certificate of Competency #: DESIGNER: Architect/Engineer: N� Phone#: Address: City: State: Zip: Value of Work for this Perm' .:$4305.00 Square/Linear Footage of Work: Type of Work: ❑ Additi ❑ Alteration ❑ New 0 Repair/Replace ❑ Demolition Description of Work: , 00 BTU Split Air Conditioning System CA t). Qx►s-I 1`� a Specify color of color thru tile: Submittal Fee $ ©`` Permit Fee $ CCF $ CO/CC $ Scanning Fee $ Radon Fee $ DBPR $ Notary $ Technology Fee $ Training/Education Fee $ Double Fee $ Structural Reviews $ Bond $ TOTAL FEE NOW DUE $ 2— . ---II (Revised02/24/2014) Bonding Company's Name (if applicable) N/A Bonding Company's Address City State Mortgage Lender's Name (if applicable) N/A Mortgage Lender's Address City State Zip Zip Application is hereby made to obtain a permit to do the work and installations as indicated. I certify that no work or installation has commenced prior to the issuance of a permit and that all work will be performed to meet the standards of all laws regulating construction in this jurisdiction. I understand that a separate permit must be secured for ELECTRIC, PLUMBING, SIGNS, POOLS, FURNACES, BOILERS, HEATERS, TANKS, AIR CONDITIONERS, ETC..... OWNER'S AFFIDAVIT: I certify that all the foregoing information is accurate and that all work will be done in compliance with all applicable laws regulating construction and zoning. "WARNING TO OWNER: YOUR FAILURE TO RECORD A NOTICE OF COMMENCEMENT MAY RESULT IN YOUR PAYING TWICE FOR IMPROVEMENTS TO YOUR PROPERTY. IF YOU INTEND TO OBTAIN FINANCING, CONSULT WITH YOUR LENDER OR AN ATTORNEY BEFORE RECORDING YOUR NOTICE OF COMMENCEMENT." Notice to Applicant: As a condition to the issuance of a building permit with an estimated value exceeding $2500, the applicant must promise in good faith that a copy of the notice of commencement and construction lien law brochure will be delivered to the person whose property is subject to attachment. Also, a certified copy of the recorded notice of commencement must be posted at the job site for the first inspection which occurs seven (7) days after the building permit is issued. In the absence of such posted notice, the inspection will not be approved and a reinspection fee will be charged. Signature OWNER or AGENT The oregoing instrument was acknowledged before -/me this day WaSast 20 X by S45AN I�^ J OAU who is personally known to 2e,or who has produced identification and who did take an oath. NOTARY PU A �^ f Signature �; v 'lrinalS CONTRALTO The foregoing instrument was acknowledged before me this 15 day of 4- 20 )9 by A nID 6 who ipersonally know to as me or who has produced identification and who did take an oath. NOTARY PUBLIC: Sign: v Sign:_ Print: Print: Seal.roi y Public State of Florida Seal: J Yao ommission FF 188481 es 11 / 1 2/2 018 MY COMMISSION # GG133933 EXPIRES August 13. 2021 as APPROVED BY T ns E aminer Zoning Structural Review Clerk (Revised02/24/2014) Net Temp Corp 8325 NW 56 St Unit 3 Doral, FL 33166 Tel: 305-994-9396 Fax: 305-994-9397 Barry University 11300 NE 2nd Ave Miami, FL 33161 30 Days Proposal Date Proposal# 8/9/2018 7565 State Certified Air Conditioning Contractor Lic. CAC 057719 Job Location 30,000 BTU Split System First Floor For: Install a New 30,000 BTU Split Air Conditioning System including the following scope of work: - Pull out Permit from City of Miami Shores - Remove and dispose three (3) existing systems of one ton each - Place New System and proper anchor it - Hook up Electricity, Existing Ductwork, Refrigerant Lines, Control Wires and Drain Line to New Indoor Unit - Hook up Electricity, Refrigerant Lines and Control Wires to New Outdoor Unit - Start up System and Check for Proper Operation - Installation Materials - Technicians Labor - Pass Final Inspection Acceptance of Proposal - The above Prices, specifications and conditions are satisfactory and are herby accepted. You are authorized to do the work as specified. Payment will be made as outlined above. Date of Acceptance: Signature: Page 1 4,305.00 4,305.00 Subtotal Sales Tax (7.0%) Total Net Temp Corp 8325 NW 56 St Unit 3 Doral, FL 33166 Tel: 305-994-9396 Fax: 305-994-9397 Barry University 11300 NE 2nd Ave Miami, FL 33161 30 Days New System Info: Brand: Rheem Efficiency: 16.0 SEER Refrigerant: R - 410 A Warranty: 5 Years on Compressor 1 Year on Parts 1 Year on Labor Pricing: Equipment -------------------------------- $ 2,460.00 Installation Materials ------------------- $ 225.00 Permit -------------------------------------- $ 180.00 Technicians Labor ---------------------- $ 1,440.00 Proposal Date Proposal# 8/9/2018 1 7565 State Certified Air Conditioning Contractor Lic. CAC 057719 Job Location 30,000 BTU Split System First Floor LIMITED WARRANTY Subtotal $4 305.00 All Materials, parts and exisiting equipment are warranted by the manufacturers or suppliers written warranty only. Net Temp Corp., makes no other warrantees or guarantees expressed or implied, and it's agents or technicians are not authorized to Sales Tax (7.0%) $0.00 make any such warranties or guarantees on behalf of Net Temp Corp. Labor for service or work performed on this invoice by Net Temp Corp is warranted for 30 days unless otherwise indicated in writing. I Total $4,305.00 Acceptance of Proposal - The above Prices, specifications and conditions are satisfactory and are herby accepted. You are authorized to do the work as specified. Payment will be made as outlined above. Date of Acceptance: Signature: Page 2 BarryUniversity 11300 NE 2nd Ave Miami Shores, FL 33161 Net Temp Corp. 8325 NW 56 STREET UNIT 3 DORAL, FL 33166 United States of America Comments: Adrian #116 HVAC Replacement WO #83141 Purchase Order Purchase Order Number PO -0000014357 Purchase Order Date 08/21/2018 Payment Type EFT Buyer Brooke Pallot Phone Number +1 305 981-1188 Email BPallot@barry.edu I or s Ship To: Barry University, Inc. Sheli Romer 11300 NE 2nd Ave Miami Shores, FL 33161 +1 (305) 981-1188 Bill To: Barry University, Inc. Accounts Payable E-mail: apinvoices@barry.edu 11300 NE 2nd Ave Miami Shores, FL 33161 Curren Total Lines Amount Total Tax Amount Total PO Amount USD 4,305.00 0.00 4,305.00 11300 NE 2nd Ave Miami Shores, FL 33161 Purchase Order Purchase Order Number PO -0000014357 Purchase Order Date 08/21/2018 Payment Type EFT Buyer Brooke Pallot Phone Number +1 305 981-1188 Emaill BPallot@barry.edu Page 2 of 3 Service Lines Line Number Item Name Description Start Date End Date Due Date Amount 1 Replace existing AHU in 4,305.00 Adrian #116 with new 30,000 BTU split Air Conditioning System. Remove and dispose of 3 existing AC Systems in accordance with all local, state and federal regulations Install new AC system and properly anchor exterior component. Reconnect electrical, existing ductwork, refrigerant lines, control wires and drain line to indoor and outdoor units. System startup and check for proper operation Permit Fees and Expenses are included in the cost of the work. Contractor shall provide copy of final inspection sign -off and proof of permit closeout documentation from buildina department. Meas es This purchase order is subject to the Terms and Conditions attached. II invoices must include a purchase order number or supplier contract number. Page 3 of 3 Barry University Purchase Order Terms and Conditions Purchase Orders are only valid if executed in accordance with Section V(D) of the Contract Review and Approval Policy. Any claim made will not be recognized based on verbal orders. Acceptance and Agreement of Purchase Order: The commencement or performance of any services or any shipment of goods shall be considered to be an acceptance of both the purchase order and the terms and conditions specified and/or contained within the purchase order. University reserves the right to make changes to the specifications of materials, packaging, time and place of delivery as well as the method of transportation. Should any changes of such nature cause a change in cost or required time for performance of service, then adjustments shall be made to the agreement and modifications are to be documented accordingly. Price and Payment: Supplier agrees that prices for goods or services specified within any/purchase order are no less favorable than any price offered to any other customer for the same or similar goods or services in similar quantities. Should Supplier reduce prices for any good or service during the term of such purchase order, then Supplier will reduce prices correspondingly for University. Prices stated in the purchase order include all charges for packaging, handling, freight, etc. Unless previously agreed by the University and listed as a separate item on the face of this Purchase Order, the University shall not pay surcharges for gas, transportation or any other good or service. Warranty: Supplier warrants that all goods or services within a purchase order shall conform to all specifications and set forth standards. All goods shall be new and free of defect in material or workmanship. Supplier agrees to replace or correct any defects of any good or services which do not conform to warranty. Defects will be replaced or corrected promptly and without expense to University. Should University correct or replace any good or service as a result of Supplier negligence, then Supplier will be charged all costs incurred. Indemnification: Supplier will defend, indemnify, and hold harmless the University, its trustees, officers, employees, servants and agents ("the Indemnified Parties') from any and all claims, damages, liabilities, losses and expenses, which include but are not limited to the reasonable costs, attorney fees, collection expenses, court costs and costs of defense, which the Indemnified Parties may incur as a result of any defect in goods or services purchased from Supplier or any act, omission or negligence (whether active or passive), misconduct, or other fault in whole or in part (whether joint, concurrent or contributing) of Supplier, its agents, employees, servants, subcontractors, suppliers or invitees. This indemnification clause shall survive the termination or cancellation of this Purchase Order. Supplier also warrants that all goods and services shall have been produced, sold and delivered in strict compliance with all applicable laws and regulations. Supplier may be required to produce documentation in order to provide evidence of legal compliance. Termination of Purchase Order: University reserves the right to terminate any part of the purchase order or the purchase order in its entirety for University's convenience. In the event of such termination, Supplier will stop all work and stop any supplier or contractor from continuing. Supplier will be paid a reasonable termination charge which will consist of a percentage of the purchase order price in reflection of the percentage of the work performed as well as any direct costs which result from the early termination. Supplier will not be paid for any work done after notice of termination or for any costs incurred by suppliers or subcontractors which Supplier could have reasonably avoided. University may also terminate the purchase order or any part of it should there be any default/breach by Supplier which includes but is not limited to: late delivery, delivery of defective products, or failure to provide reasonable assurance of future performance upon request. Supplier shall be liable for any damages suffered by University as a result of Supplier's default/breach. Insurance: Should this Purchase Order include any type of construction or service to be performed on the University's premises, Supplier, supplier, or subcontractor performing such services shall produce certificates of: general liability insurance coverage with minimum limitations of one million dollars ($1,000,000.00) per occurrence, and three million dollars ($3,000,000.00) general aggregate; worker's compensation as required by Florida Law or the state where Supplier operates; automobile insurance with minimum limitations of $1 million for bodily injury and property damage if driving on University premises. Additional insurance or additional coverage may be required depending on the type of good or service to be provided. Receiving: Supplier shall include the purchase order number on all invoices, packing slips and correspondence. Supplier shall include a packing list which shows the contents of any shipment. Delivery of goods shall only be accepted between 8:30am and 4:30 pm eastern time Monday through Friday. University reserves the right to cancel or recall all or any part of this order without liability should the delivery not be made within the specified timeframe. No charges for packaging or damages will be incurred by University, unless otherwise indicated on the face of the order. Invoices: All invoices shall be sent directly to University's Accounts Payable Department apinvoices@barry.edu. Conflict: If Supplier has an existing contract with the University and there is a conflict in language between the existing contract and this Purchase Order, the language in the existing contract shall prevail. If a Supplier proposal/estimate is attached to this Purchase Order and there is a conflict in the language between the proposal/estimate and this Purchase Order, the language in this Purchase Order shall prevail, unless the obligations of Supplier in the proposaVestimate are greater than in this Purchase Order, and in that case, the provisions of the proposal/estimate shall prevail. Tobacco and Smoke Free Campus: Bary University is a Tobacco and Smoke Free Campus. Supplier, its employees, agents, subcontractors and invitees, are prohibited from smoking and/or the use of any tobacco product in any area owned, operated, leased and/or controlled by the University, including but not limited to, buildings, green spaces, vehicles and parking areas. Violations may be grounds for removal from campus and/or the termination of the contract with Supplier. Supplier Conduct: Supplier, its employees, agents, subcontractors and invitees, shall conduct themselves in a manner that is in compliance with the highest standards of behavior, all applicable laws and regulations and all University policies, including but not limited to the Supplier Code of Conduct. C. i SNR �S i nu � no�M d �LORN� ,Q Miami Shores Village � Building Department r'. 10050 N.E.2nd Avenue Miami Shores, Florida 33138 Tel: (305) 795.2204 Fax:(305) 756.8972 AIR CONDITIONING REPLACEMENT DATA PERMIT NUMBER: MC This form must accompany ALL air conditioning replacement permit applications. Each unit change -out must be on its own data sheet. Multiple units on single sheets are not not acceptable. Job Address (where the work is being done): 1 l3 6 V I v 1 f— Znd City: Miami Shores Village County: Miami Dade Zip Code: ip ALL CONDENSING UNITS MUST BE ON A 4 INCH SOLID CONCRETE SLAB ALL UNITS MUST COMPLY WITH F.E.M.A MINIMUM FLOOD ELEVATION A COPY OF THE CONTRACT IS REQUIRED WITH ALL SUBMITALS AHRI DATA SHEET REQUIRED • • • • • • • • • Change disconnecting means: YES 5 NO ❑ ARHI Sheet Attached: YES [j(NO ❑ COittYptt Attaaveb&• • • • .211 1. Minimum Circuit Ampacity (Wire Size): LDA 2. Maximum Overcurrent Protection (Fuse/Breaker Size): 50 3. Voltage of Circuit (208/240/480): 20cl?30 4. Size Disconnecting Means: Contractor's Company Name: ne- T M9 C002 Phone: US 99 49 M State Certificate or Registration N Cp 'oftCertificate of Competency No. Signature Date: fiees signature) (Revised02/24/2014) Z UNIT BEING REPLACED DATA O.PLEPUNITe • • 110 W14, MANUFACTURER bmaj-hiliAAHU r PKG. UNIT MODEL # : • 0 * • COND. UNIT MODEL # KW HEAT :...:. NOM TONS • AHU CU PKG 1) M.C.A AHU CU PK(Y- AHU CU PKG 2) M.O.P AHU CU PKG AHU CU PKG 3) VOLTS dg I ?..Sb AHU CU PKG PKG UNIT / / PKG UNIT EER/SEER Lid YES NO REPLACING DUCTS YES NO YES NO REPLACING THERMOSTAT YES YES NO NEW 4"CONCRETE SLAB YES YES NO NEW ROOF STAND YES YES NO NEW RETURN PLENUM BOX YES NO .211 1. Minimum Circuit Ampacity (Wire Size): LDA 2. Maximum Overcurrent Protection (Fuse/Breaker Size): 50 3. Voltage of Circuit (208/240/480): 20cl?30 4. Size Disconnecting Means: Contractor's Company Name: ne- T M9 C002 Phone: US 99 49 M State Certificate or Registration N Cp 'oftCertificate of Competency No. Signature Date: fiees signature) (Revised02/24/2014) Z l'A Certificate of Product Ratings 11111111 AHRI Certified Reference Number: 201281646 Date : 10-17-2018 Model Status: Active Old AHRI Reference Number: 7941343 AHRI Type: RCU-A-CB Outdoor Unit Brand Name: RHEEM Outdoor Unit Model Number (Condenser or Single Package) : RA1630AJ1 indoor Unit Model Number (Evaporator and/or Air Handier) : RH1T3617STAN Region : All (AK, AL, AR, AZ, CA, CO, CT, DC, DE, FL, GA, HI, ID, IL, IA, IN, KS, KY, LA, MA, MD, ME, MI, MN, MO, MS, MT, NC, ND, NE, NH, NJ, NM, NV, NY, OH, OK, OR, PA, RI, SC, SD, TN, TX, UT, VA, VT, WA, WV, WI, WY, U.S. Territories) Region Note: Central air conditioners manufactured prior to January 1, 2015 are eligible to be installed in all regions 0000 until June 30, 2016. Beginning July 1, 2016 central air conditioners can only be installed in re8ion(sj for • 0000 • which they meet the regional efficiency requirement. '. •' ; 69 0 _ .0.00• 90 . The manufacturer of this RHEEM product is responsible for the rating of this system combination. • • • • • • •'� Rated as follows in accordance with the latest edition of ANSI/AHRI 210/240 with Addenda 1 and 2, Performance Rs*VGof Unitary • Air -Conditioning,& Air -Source Heat Pump Equipment.and subject to rating accuracy by'AHRI-s``ponsored, indepeAAbnT,1hir:d-paftJ testing: Cooling Capacity W) --,Single or High Stage (95F), btuh . 29000 III • • 0 '! �_ :� �iP: � _ •000001 SEER. 16.00 EER (A2) - Single or High Stage (95F) : 13.00 • • • •� 0000 • 0000 •••• • 9000 0000 0000 t"Active" Model Status are those that an AHRI Certification Program Participant is currently producing AND selling or offering for sale; OR new models that are being marketed but are not yet being produced."Production Stopped" Model Status are those that an AHRI Certification Program Participant is no longer producing BUT is still selling or offering for sale. Retinas that are accompanied by WAS indicate an involuntary re -rate. The new Dublished rating is shown alono with the Drevious (i.e. WAS) ratino. DISCLAIMER AHRI does not endorse the product(s) listed on this Certificate and makes no representations, warranties or guarantees as to, and assumes no responsibility for, the product(s) listed on this Certificate. AHRI expressly disclaims all liability for damages of any kind arising out of the use or performance of the product(s), or the unauthorized alteration of data listed on this Certificate. Certified ratings are valid only for models and configurations listed in the directory at www.ahridirectory.org. TERMS AND CONDITIONS This Certificate and its contents are proprietary products of AHRI. This Certificate shall only be used for individual, personal and confidential reference purposes. The contents of this Certificate may not, in whole or in part, be reproduced; copied; disseminated; entered Into a computer database; or otherwise utilized, in any form or manner or by any means, except for the user's individual, AM personal and confidential reference. AIR-CONDITIONING, HEATING, CERTIFICATE VERIFICATION & REFRIGERATION INSTITUTE The information for the model cited on this certificate can be verified at www.ahridlrectory.org, click on "Verify Certificate" link we make life better - and enter the AHRI Certified Reference Number and the date on which the certificate was issued, which is listed above, and the Certificate No., which is listed at bottom right. ©2018Air-Conditioning, Heating, and Refrigeration Institute CERTIFICATE NO.: 131842750505876336