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ELC-16-2217 Inspection Worksheet Miami Shores Village 10050 N.E. 2nd Avenue Miami Shores, FL Phone: (305)795-2204 Fax: (305)756-8972 Inspection Number: INSP-269917 Permit Number: ELC-8-16-2217 Scheduled Inspection Date: October 28,2016 Permit Type: Electrical- Comm rcial Inspector: Devaney, Michael Inspection Type- R gh Owner: , BARRY UNIVERSITY Work Classification: Addition/ teration Job Address:11300 NE 2 Avenue Landon Student Miami Shores, FL 33138-0000 Phone Number Parcel Number 1121360010160-32 Project: <NONE> Contractor: R& R ELECTRIC OF BROWARD INC Phone: (954)319-5630 Building Department Comments REMOVE EXISTING SITE LIGHTS ON CONCRETE Infractio Passed comments POLES AND REPLACE WITH LED HEADS. POLES TO INSPECTOR COMMENTS False REMAIN. Inspector Comments 000, Passed / �� /� i l Failed Correction � �✓�� Needed Re-Inspection Fee No Additional Inspections can be scheduled until re-inspection fee is paid. October 27,2016 For Inspections please call: (305)762-4949 Page 21 of 22 E Miami Shores Village g �sWOOL 10050 N.E.2nd Avenue NE radoniddttl�AtelCa Miami Shores,FL 33138-0000 ~ �$ str Phone: (305)795-2204 �� 3 F � � � � t �, .. �a, t ��•.� �.. .h..o_a g Expiration: 02/13/2017 Project Address Parcel Number Applicant 11300 NE 2 Avenue Number: Landon Studer 1121360010160-32 Miami Shores, FL 33138-0000 Block: Lot: BARRY UNIVERSITY INC Owner information Address Phone Cell BARRY UNIVERSITY INC 11300 NE 2 Avenue MIAMI SHORES FL 33161-6628 11300 NE 2 Avenue MIAMI SHORES FL 33161-6628 Contractor(s) Phone Cell Phone Valuation: $ 1,925.00 R&R ELECTRIC OF BROWARD INC (954)319-5630 Total Sq Feet: 0 Type of Work:REMOVE EXISTING SITE LIGHTS ON CONC Available Inspections: Additional Info: Inspection Type: Classification:Commercial Final Scanning:3 Meter Box Alteration Relocation Fire Alarm Service Change Review Electrical Review Electrical W.W. Underground Fees Due Amount Pay Date Pay Type Amt Paid Amt Due CCF $1.20 Invoice# ELC-8-16-60903 DBPR Fee $12.90 08/08/2016 Credit Card $50.00 $847.92 DCA Fee $12.90 Education Surcharge $0.40 08/17/2016 Credit Card $847.92 $0.00 Permit Fee $859.92 Scanning Fee $9.00 Technology Fee $1.60 Total: $897.92 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 foregoing i is accu and t t all work will be done in compliance with all applicable laws regulating construction and zoning. Futhermore,I authorize ed co to he work stated. August 17,2016 Authorized Signature:Owner / Applicant / Contractor / Agent Date Building Department Copy August 17,2016 1 Miami Shores Village AUG 6 8 2096 Building Department BY: e► 10050 N.E.2nd Avenue,Miami Shores,Florida 33138 (' �� Tel:(305)795-2204 Fax:(305)756-8972 4 a INSPECTION UNE PHONE NUMBER:(305)762-4949 �� FBC 20 04 BUILDING Master Permit No.CU-1 16-22 f PERMIT APPLICATION Sub Permit No. r-jBUILDING Q ELECTRIC ROOFING REVISION ❑EXTENSION MRENEWAL ❑PLUMBING n MECHANICAL [:]PUBLICWORKS [:] CHANGE OF ❑CANCELLATION SHOP CONTRACTOR DRAWINGS JOB ADDRESS: Landon Commuter parking Lot @ Barry University City: Miami Shores County: Miami Dade ZID: - Folio/Parcel#: Is the Building Historically Designated:Yes NO N/A Occupancy Type: N/A Load: Construction Type: Flood Zone: BFE: FFE: OWNER:Name(Fee Simple Titleholder):Barry University Phone#: Address:11300 NE 2nd Ave City: Miami Shores State: Florida Zip: 33161 Tenant/Lessee Name: Phone#: Email: CONTRACTOR:Company Name: R&R Electric of Broward, Inc. Phone#: 954-818-5188 Address: 7958 PINES BLVD SUITE 238 City: PEMBROKE PINES State: FL Zip: 33024 Qualifier Name: AKjf 4 fSP,-? Phone#:/-, �-�; State Certification or Registration#: EC13006319 Certificate of Competency#: DESIGNER:Architect/Engineer: Phone#: Address: �y City: State: Zip: Value of Work for this Permit:$ q P C7 Square/Linear Footage of i": Type of Work: F-1Addition ED Alteration -1 NewQ Repa(r/Repl2ce Demolition Description of Work: Remove existing site lights on concrete poles and replace with LED heads. Poles to remain. Specify color of color thru tile: �y Submittal Fee$ �, 03 Permit Fee$ �� , `�- CCF$ 1 ° -20 CO/CC$_ Scanning Fee$ !JC) Radon Fee$ �� ` C'PI 0 DBPR$ 12 • 9 Q Notary$ Technology Fee$ J G ® Training/Education Fee$ (5 - 40 Double Fee$ Or Structural Reviews$ 'CIO Bond$ TOTAL FEE NOW DUE$ a 4 ° (R&Ased02/24/2014) Bonding Company's Name(if applicable) Bonding Company's Address City State Zip Mortgage Lender's Name(if applicable) Mortgage Lender's Address City State 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. 1 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 permitis issueZthence ofsuch posted notice, the inspection will not a approved and a reinspection fee will be charged. I ?Signature Signature OWNER or AGENT CONTRACTOR The foregoing instru ent was acknowledged before me this The foregoing instrument was acknowledged before me this day of 20 4,by ,�rZ ` /day of_ 421 ,20 16 by ho is o�rsonally known to 5 w4AI A0-#9 L.gddg.��--/ ,who is personally known to e, Mmor who has produced ..�g11111i!hfy.pas me or who has produced_)"W 4•ail�ia,Lc.A �'F as �� S TARP '7i identification and who did take a •0P�•�•••.� ��y identification and who did take an oath. .• �' S'OfV i� NOTARY PUBLIC: tee, NOTARY PUBLIC: s sir: 1 m• - s 2207 % � Sign: Print•�r� q �i `:,'�\ .•'• �� Print: 14 Seal: #It;1i111N%, Se LUISADELVALLE MY COMMISSION#FF 9499M y :;= EXPIRES:February 17,2020 Bonded Thru Notary Public Underwriters APPROVED BY j Plans Examiner ,Zoning Structural Review Clerk (Revised02/24/2014) RICK SCOTT;GOVERNOR KEN LAWSON,SECRETARY STATE OF'FLORIDA - - - DEPARTMENT OF BUSINESS AND PROFESSIONAL REGULATION yB ELECTRICAL CONTRACTORS LICENSING BOARD o e I!EC13006319 The ELECTRICAL CONTRACTOR Named below IS CERTIFIED Under the provisions of Chapter 489 FS. wu f Expiration date: AUG 31, 2016 RICHARDSON, ERIN : ' 0 R&R ELECTRIC OF BRf�WARD, INC. 7958 PINES BLVD.,SUITE-238 r PEMBROKE PINES A 33024 ' ISSUED: 09/23/2014 DISPLAY AS REQUIRED BY LAW SEQ# L1409230000350 BROWARD COUNTY LOCAL BUSINESS TAX RECEIPT 115 S.AndrewsLID OCTOBER 1,2015 Lauderdale, 040 VA THROUGH SEPTEMBER 30,2016 ReCelpt#:ELECTRIBCAL/ALARMS/CONTRACTOR DBA:R & R ELECTRIC OF BROWARD INC Business Type:(MASTER ELECTRICIAN) Business Name: Owner Name:ERIN RICHARDSON Business Opened:02/27/2008 Business Location:7958 PINES BLVD 238 Statelcounty/C r�ede.EC13006319 Exemption PEMBROKE PINES Business Phone:9543195630 Rooms Beats Employees Machines Professionals 3 For Vending Business Only Number of Machines: Vending Type: Prior Years 0Collection Cost Total Paid Tax Amount Transfer Fee NSF Fee Penalty 0.00 27.00 27.00 .00 0.00 0.00 0.00 THIS RECEIPT MUST BE POSTED CONSPICUOUSLY IN YOUR PLACE OF BUSINESS THIS BECOMES A TAX RECEIPT This tax is levied for the privilege of doing business within Broward County and is non-regulatory in nature.You must meet all County and/or Municipality planning WHEN VALIDATED and zoning requirements.This Business Tax Receipt must be transferred when the business is sold, business name has changed or you have moved the business location.This receipt does not indicate that the business is legal or that it is in compliance with State or local laws and regulations. Mailing Address: Receipt #ICP-14-00015918 R & R ELECTRIC OF BROWARD INC Paid07/17/2015 27.00 7958 PINES BLVD 238 PEMBROKE PINES, FL 33024 2015 - 2016 ' R&REL-1 OP ID: KW CERTIFICATE OF LIABILITY INSURANCE DATE / 03!/1515!22016016Y) THIS CERTIFICATE IS ISSUED AS A MATTER OF INFORMATION ONLY AND CONFERS NO RIGHTS UPON THE CERTIFICATE HOLDER. THIS CERTIFICATE DOES NOT AFFIRMATIVELY OR NEGATIVELY AMEND, EXTEND ORA TER THE COVERAGE AFFORDED BY THE POLICIES BELOW. THIS CERTIFICATE OF INSURANCE DOES NOT CONSTITUTE A CONTRAC1 BETWEEN THE ISSUING INSURER(S), AUTHORIZED REPRESENTATIVE OR PRODUCER,AND THE CERTIFICATE HOLDER. IMPORTANT: If the certificate holder is an ADDITIONAL INSURED, the policy(ies) must be endorsed. If SUBROGATION IS WAIVED, subject to the terms and conditions of the policy,certain policies may require an endorsement. A statement on this certificate does not confer rights to the Certificate holder in lieu of such endorsement(s). PRODUCER C'NT Omega Insurance Solutions Inc PHONE 'AX 1933 E. EdgeWood Dr Suite 102 c No: Lakeland,FL 33803 -MM.ADDRE s NSURER S AFFORDING COVERAGE NAIC INSURERA:WesG Insurance Co. 25011 INSURED R&R Electric of BroWard,Inc INSURER B: 7958 Pines Blvd,STE 238 INSURER C: Pembroke Pines, FL 33024 INSURER D INSURER E: IN F: COVERAGES - COVERAGES CERTIFICATE NUMBER: REVISION NUMBER: THIS IS TO CERTIFY THAT THE POLICIES OF INSURANCE LISTED BELOW HAVE BEEN ISSUED O THE INSURED NAMED ABOVE FOR THE POLICY PERIOD INDICATED. NOTWITHSTANDING ANY REQUIREMENT,TERM OR CONDITION OF ANY CONTRA T OR OTHER DOCUMENT WITH RESPECT TO WHICH THIS CERTIFICATE MAY BE ISSUED OR MAY PERTAIN, THE INSURANCE AFFORDED BY THE POLIC ES DESCRIBED HEREIN IS SUBJECT TO ALL THE TERMS. EXCLUSIONS AND CONDITIONS OF SUCH POLICIES.LIMITS SHOWN MAY HAVE BEEN REDUCED B PAID CLANS. ITR TYPEOFINSURANCE PO ICYE OLICYE LIMITS POLICYNUMBER /Y N GENERAL LIABILITY EACH OCCURRENCE $ 1,000,00 A X COMMERCIAL GENERAL LIABILITY W PP1249011iO1 03/10/201 03!10/2017 DAWAGE TO RENTED PREMISES Me occurrence $ 100,00 CLAVAS MADEXOCCUR MED EXP( one n) $ 5.00 PERSONAL&ADV INJURY $ 1.000,00 GENERAL AGGREGATE $ 2,000,00 GEWL AGGREGATE LIMIT APPLIES PEP, PRODUCTS-COMPIOPAGG $ 2,Q00,00 17 POLK:Y PRO LOC $ ED AUTOMOBILE LIABILITY EeacciidentSIVGLELIMIT $ ANY AUTO BODILY INJURY(Per person) $ ALL OWNED SCHEDULED BODILY INJURY(Per accident) $ AUTOS AUTOS HIRED AUTOS AUT SWNED PROPERTY ID $ $ UMBRELLA LIAB HOCCUR EACH OCCURRENCE $ EXCESS LIAB CLAIMS-MADE AGGREGATE $ DED RETENTION$ $ WORKERS COMPENSATION WCSTATU- OTH AND EMPLOYERS'LIABILITY y/N TORY 1Mrrs ER ANY PROPRIETOR/PARTNERIEXECUTNE E.L.EACH ACCIDENT $ OFFICER/MEIMER EXCLUDED? N/A (MyyaeennsdatoryInNH) E_LDISEASE-EAEMPLO $ under DESCRIPTION OFF OPERATIONS below E.L.DISEASE-POLICY LlflArr $ DESCRIPTION0F0PERATIONS/LOCATIONS I VEHICLES(Attach ACO RD101,Additional Remarks Schedule,Itmore spac Is required) Commercial and Residential Electrical Contractor License ¥ EC13006319 CERTIFICATE HOLDER CANCELLATION MIAMI-9 SHOULD ANY 0 THE ABOVE DESCRIBED POLICIES BE CANCELLED BEFORE Miami Shores Villa a THE EXPIRATION DATE THEREOF, NOTICE WILL BE DELIVERED IN g ACCORDANCE WITH THE POLICY PROVISIONS. Building Department 10050 NE 2 Avenue AUTHORIZED REPRESENTATIVE Miami,FL 33138 ®19 8-2010 ACORD CORPORATION. All rights reserved. ACORD 25(2010!05) The ACORD name and logo are registered marks of ACORD ADVAN-6 OP ID: KW ATE '� ®§ CERTIFICATE OF LIABILITY INSURANCE D05/25/2/Y016 05/25/26 THIS CERTIFICATE IS ISSUED AS A MATTER OF INFORMATION ONLY AND CONFERS NO RIGHTS UPON THE CERTIFICATE HOLDER. THIS CERTIFICATE DOES NOT AFFIRMATIVELY OR NEGATIVELY AMEND, EXTEND OR A TER THE COVERAGE AFFORDED BY THE POLICIES BELOW. THIS CERTIFICATE OF INSURANCE DOES NOT CONSTITUTE A CONTRAcr BETWEEN THE ISSUING INSURER(S), AUTHORIZED REPRESENTATIVE OR PRODUCER,AND THE CERTIFICATE HOLDER. IMPORTANT: If the certificate holder is an ADDITIONAL INSURED, the policy(ies) must be endorsed. If SUBROGATION IS WAIVED, subject to the terms and conditions of the policy, certain policies may require an endorsement. A itatement on this certificate does not confer rights to the certificate holder in lieu of such endorsement(s). PRODUCER CONTACT NAME: Omega Insurance Solutions Inc PHONE 7(A/C,N 1933 E. Edgewood Or Suite 102 Lakeland,FL 33803 -M RE INSURERS AFFORDING COVERAGE NAIC# INSURER A:AMT ust North America of FL 42376 INSURED Advanced PEO Solutions II, LLC INSURER B: L/C/F R & R Electric of Broward,Inc. INSURER C: 1933 E Edgewood Dr., STE 101 INSURER D: Lakeland, FL 33804 INSURER E JjUaffi F COVERAGES CERTIFICATE NUMBER: REVISION NUMBER: THIS IS TO CERTIFY THAT THE POLICIES OF INSURANCE LISTED BELOW HAVE BEEN ISSUED TO THE INSURED NAMED ABOVE FOR THE POLICY PERIOD INDICATED. NOTWITHSTANDING ANY REQUIREMENT,TERM OR CONDITION OF ANY CONTRACT OR OTHER DOCUMENT WITH RESPECT TO WHICH THIS CERTIFICATE MAY BE ISSUED OR MAY PERTAIN, THE INSURANCE AFFORDED BY THE POLICIES DESCRIBED HEREIN IS SUBJECT TO ALL THE TERMS, EXCLUSIONS AND CONDITIONS OF SUCH POLICIES.LIMITS SHOWN MAY HAVE BEEN REDUCED E Y PAID CLAIMS. ITR TY PE OF INSURANCE ADL UB POLICYNUMBER POLICE F POLICYEXP LIMITS GENERAL LIABILITY EACH OCCURRENCE $ COMMERCIAL GENERAL LIABILITY PREMISES Meoaaurence $ CLAIMS-MADE D OCCUR MED EXP(Any one on) $ PERSONAL&ADV INJURY $ GENERAL AGGREGATE $ GEN'LAGGREGATE LIMIT APPLIES PER: PRODUCTS-COMP/OP AGO $ POLICY PRO- LOC $ JECT AUTOMOBILE LIABILITYG LI Ea accident ANY AUTO BODLY INJURY(Per person) $ ALL OWNED SCHEDULED BODILY INJURY(Per accident) $ AUTOS ALMOS NON-OWNED PROPERTY DAMAGE $ HIRED AUTOS AUTOS PER ACCIDE UMBRELLA LIAR OCCUR EACH OCCURRENCE $ EXCESS LIAB CLAIMSaYIADE AGGREGATE $ DED 1 11RETENTION$ $ WORKERS COMPENSATION X WCSTATU- OTH- AND EMPLOYERS'LIABILITY A ANY PROPRIETORIPARTNEFlE70=CUTIVE YIN TWC3549826 05/20/20 6 05/20/2017 E.L EACH ACCIDENT $ 1,000,00 OFFICERlN�ER EXCLUDED? N/A (Mandatory in NH) E.LDISEASE-EAEMPLOYEE $ 1,000,00 If yes,describe under DESCRIPTION OF OPERATIONS below E.L.DISEASE-POLICY LNRIT $ 1,000,00 DESCRIPTION OF OPERATIONS/LOCATIONS/VEHICLES(Attach AC ORD 101,AddMona[Remarks Schedule,if more spa(a is reAuired) Coverage is extended to the leased employees abut not subcontrac ors) of alternate employer °R & R Electric of Broward (Eff 05/20/2016)Th s doesn't constitue a contract between the insurer, authorized rep or producer and the certificate holder nor does it amend, extend or alter co erage listed on the policies listed thereon. CERTIFICATE HOLDER CANCELLATIO14 MIAMI-9 SHOULD ANY OF THE ABOVE DESCRIBED POLICIES BE CANCELLED BEFORE Miami Shores Village THE EXPIRAT ON DATE THEREOF, NOTICE WILL BE DELIVERED IN ACCORDANCE NITH THE POLICY PROVISIONS. Building Department 10050 NE 2 Avenue AUTHORIZED REPRI SENTATIVE Miami,FL 33338 ®19 8-2010 ACORD CORPORATION. All rights reserved. ACORD 25(2010/05) The ACORD name and logo are registered marks of ACORD jzmcr LC- AUG O16 11 .4arry i'Verse Purchase Order i Purchase Order.Number PO-0000003550 11300 NE 2nd Ave - Miami Shores,FL 33161 Purchase Order Date 05/09/2016 Payment Terrtts Net 30 Payment T `e EFT Buyer Monica Soto Phone Number +1 (305)899 4914 :;` Email msoto@arry.edu Page 1 of 2 Supplier :t. Ship.To MRSE LLC Barry University,Inc. 2260 S.W.66 Terrace Iris Tardif Davie,FL 33317 11300 NE 2nd Ave United States of America Miami Shores,FL 33161 +1(305)899-4914 Comments. Bill To Lavoie commuter parking lot lighting upgrade Barry University,Inc. W0959919 Accounts Payable E-mail:apinvoices@bany.edu 11300 NE 2nd Ave Miami Shores,FL 33161 •' Cuneri Total Une§Ariiatint' :Total Tax Amount `Total PO Amount USD 26,739.00 0.00 1 26,739.00 ..Service Lines Line Number Item Name. DesoriptlOn, ;Start Date End Date Due Date Amount 1 Landon commuter parking 04/30/2016 07/31/2016 26,739.00 lot lighting upgrade. Mersa es This purchase order is subject to the Terms and Conditions attached. I Invoices must include a purchase order number or supplier contract number. n . ti t Page 2 of 2 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:Vendor 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 Vendor reduce prices for any good or service during the term of such purchase order,then Vendor 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:Vendor 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.Vendor 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 vendor negligence,then Vendor will be charged all costs incurred. Indemniflcation:Vendor will defend,indemnify,and hold harmless the University,its trustees,officers,employees,servants and agents("the Indemnified Panties")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 Vendor 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 Vendor,its agents,employees,servants,subcontractors,suppliers or invitees. This indemnification clause shall survive the termination or cancellation of this Purchase Order. Vendor also warrants that all goods and services shall have been produced,sold and delivered in strict compliance with all applicable taws and regulations.Vendor 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,Vendor will stop all work and stop any supplier or contractor from continuing.Vendor 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. Vendor will not be paid for any work done after notice of termination or for any costs incurred by suppliers or subcontractors which Vendor could have reasonably avoided.University may also terminate the purchase order or any part of it should there be any default by Vendor which includes but is not limited to:late delivery,delivery of defective products,or failure to provide reasonable assurance of future performance upon request.Should this Purchase Order include any type of construction or service to be performed on the University's premises,Vendor,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 Vendor 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. Cancellation: In the event that Vendor of any good or service breaches any provision of this contract,University reserves the right to cancel and terminate this contract. Vendor shall be liable for any damages suffered by University as a result of Vendor breach of contract. Receiving:Vendor shall include the purchase order number on all invoices,packing slips and correspondence.Vendor 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 apinvoicss@barry.edu. Conflict:If Vendor 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 Vendor 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 Vendor in the proposal/estimate are greater than In this Purchase Order,and in that case,the provisions of the proposaVestimate shall prevail. 2260 SW 66th Terrace BOTHDavie,FL 33317 Office: (954) 423-6640 Fax: (954) 423-6684 Toll Free: (877) 672-9032 www.rothsoutheast.corn CMCO 54665 LED LIGHTING PROPOSAL Date: February 2,2016 CLIENT: PROPOSAL: #339r1MW Barry University 11570 NE 2nd Avenue Miami Shores Campus Site: LANDON PARKING LOT LED R&R Electric of Broward, Inc. EXTERIOR LIGHTING UPGRADE Electrical Subcontractor-#EC13006319 Phone: 305.899.3787 Email: ewojtynek@.mail.barry.edu CONTACT: Gene Wojtynek We propose hereby to furnish material & labor for the LED Exterior Lighting upgrade at the Landon building in accordance with specifications below for the sum of: SCOPE OF WORK TO INCLUDE THE FOLLOWING: • Remove every existing spider top and shoebox site light in the existing parking lot. • Main Parking Lot: 1. Outer Aisles 6 poles—Replace with a 2 lamp bullhorn for a total of 12 fixtures. 2. Inner Aisle—6 poles—Replace with a 3 lamp bullhorn for a total of 18 fixtures. • Side Parking Lot: (closer to building) 1. 3 poles—One for one replacement. 2 single head pole, 1 triple head pole for a total of 5 fixtures. Each new fixture will be 160W LED replacement. NOTES: • PRICE INCLUDES: DESIGN&ENGINEERING, MATERIALS, LABOR, SALES TAX, FRIEGHT &PERMITTING • MATERIAL LEADTIMES SHALL BE 6 WEEKS. • INSTALLATION SHALL BE 1-2 WEEKS. (Depending on weather conditions) • 1 YEAR LABOR WARRANTY INCLUDED. • POLE LIGHTS CARRY A 10 YEAR WARRANTY. TOTAL BID: $26,739 Twenty Six Thousand Seven Hundred Thirty Nine Dollars and 00/100 Roth Southeast Proposal Page 2 of 2 Payment to be made as follows: 33%Deposit;33%Delivery,Balance upon Completion. Acceptance of Proposal This proposal may be withdrawn if not accepted within 60 days. The above prices,specifications and Account Manager conditions are satisfactory and are hereby accepted. You are authorized to do the work as specified. Payment will be made as stated above. Date of Acceptance Signature Printed Name Customer Initial s®:M i:: Job Information "Digitize itize your light. ®i l i DECO digital' Powered D816-LED ,WNICHIA 16"Area Whit J • OG G�Ir�IUT� r , r�Lc iM- �i'-r l� righli6lo �� Nk INCLUDES LABOR Buy American Act // ' I ALLOBWNCE facts COMPLANT V��V r, m arm 0 The D816-LED utilizes a soft-comered aerodynamic design to provide ` excellent light distribution and an aesthetically appealing appearance. Ideal for storage areas, rail yards, loading docks, and building perimeters. One piece die cast aluminum door has two captive stainless steel fasteners and can be removed from the die cast aluminum housing for easy maintenance. Attractive dark bronze, polyester powder coated finish for excellent impact, corrosion and UV resistance. O CLWO� C 0 M P L IANT o Extruded silicone rubber gasket for long life 16 tfe v Labeled UL 1598 listed for wet locations ."". Standard color is bronze;also available in black and white.Contact 00 •••• ••••:• factory for custom finishes. 0 0 0 0 0 0 • • Energy Star Rated •• •• • • Dark Sky Friendly when used with Type 11111V,V reflectors(at 90e full cutoff 16 5/6' 71 :04100: 4141 4141.. position) ••••• 41 • Driver is fully accessible from below the ceiling or wall.Driver is wired for 41 41 41 dimming or non-dimming. 0 0 . 4141 .04141.... • Surge protection 2kVa standard • 4141 . 1 fleeing Inforn:atio'n a o �r� 4141 4141.... Example; (D� D .0 0 1 �lAlAY� stwrcoerftAW.= WWW r«e lad tlr •• • 04, 0 • O D816•LED12050UNVr5BZ •• • D816-LED . 4141• -' 4141 4141• e. . e. . -- -- 16°Area Light 20 20W/203Pn 30 3000K UNV' -120.277V T2 Type 2 YM Yoke Mount BZ BronnBl' SM Smart Dim 30 30W/32703 35 3500K 347 347V T3(4 Type 3/ LYM Large Yoke BL Biack_ PC Photocell 40 40W43703 40 4000K- 480 480V Type 4_ Mount WH White PT3 T Pre-wired Cord 60 60W/655038 % 5000K4 (Step-Dowri T_5, 'type 51 SF Slip Fitter; CU Custom2 PT6 6'Pre-wired Cord 80 BOW/874038 Transfamerused PM6 Pole Mount 6 WSF Wired Single Fuse 388 for 480V Dlv dei 100 100W/10920 PM10 Pole Mount 10 WDF Wired Double Fuse smnaerarwrawe 120 12OW/1311038.8 we Wall Mount HK Heavy Duty Adjustable c iedfau,y f. 140 14OW/1529038 Bracket GS Glare Shield cuetem8nish '160'. 160W/174703A RPM Round Pole WG WireGuard 'c�"81edL==(=K) Mount SS Stainless Steel Screws ^s ey evairae Terrp in 12 °ONy eve8etrle in 120W PIR Passive Infrared Sensor Id 1P MS Motion Sensor(with m.0 uered y '20 it nmw8ng height Dimming) lire standardGon- SP Surge Protection 10kVa fedwyfor higher mamVng. 'Sn tt UmAveileble l •® 'g'�' /� II/,�+h�. 02016 Deco Lighting,www.gotd�.com T.(800)613-DECO F:(310)366-6855 ze �/ �� Note:Specifications subject to change without notice.Rev Date:2/25/16#9 T ,gob information .Digitize your light.' DECO digital' Powered Br. D816-LED _....... —..... *NICHIA 16"Area Li ht D .o❑ IIghting IT Buy n facts COMPUA T INCLUDES LABgi COIBPLIANT an Act pLLDriMtt� ` I 1 . 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