HomeMy WebLinkAbout2011-12-12-Meeting Agenda
Public Service Committee Meeting Commission Chamber- 12/12/2011- 12:50 PM
PUBLIC SERVICES
1. New Ownership Application: A. N. 11 - 57: A request by
Jonathan Nicholson for a retail package Liquor, Beer & Wine
license to be used in connection with Nicholson Investment
Group, Inc. DBA Bel Air Package Store located at 3973
Wrightsboro Rd. District 3. Super District 10.
Attachments
2. New Ownership Application: A. N. 11 - 58: A request by
Rodney Cook for an on premise consumption Liquor, Beer &
Wine license to be used in connection with Thu's Rub It In
Lounge located at 2706 Gordon Hwy. There will be Dance.
Distct 3. Super District 10.
Attachments
3. New Ownership Application: A. N. 11 - 59: A request by
Gwynne Chase for an on premise consumption Beer & Wine
license to be used in connection with The Patch of Augusta,
LLC DBA The Patch located at 2023 Highland Ave. There
will be Sunday Sales. District 5. Super District 9.
Attachments
4. New Application: A. N. 11 - 54: A request by William E.
Williamson for an on premise consumption Beer & Wine
license to be used in connection with 8th Street Tobacco
located at 230 Eighth St. District 1. Super District 9.
Attachments
5. Motion to approve the request of the Augusta Aviation
Commission for approval of Change Modification #4 to the
Choate Construction Company Contract.
Attachments
6. Discussion: consider probation, suspension or revocation of
the Alcohol License and Business License for Ms. Chartara
Newman, d/b/a: Club 51 / 50, 2864 Deans Bridge Road, for
failure to comply with the Augusta-Richmond County Alcohol
Ordinance, and Occupation Tax Ordinance.
Attachments
7. Discussion: A request by Meisam Shodja for a Dance Hall Attachments
www.augustaga.gov
license to be used in connection with Crazy Turks Pizza Bar &
Grill located at 2910 Washington Rd. There will be Dance.
District 7. Super District 10.
8. Motion to accept donation of property located at 1816
Carmichael Road from Bobbye V. Gaines and John Gaines to
Augusta, GA.
Attachments
9. Motion to approve Reeves Construction Change Modification
#2 in the amount of $33,660.00 at Augusta Regional Airport.
Attachments
10. Motion to approve Reeves Construction Contract Modification
#3 in the amount of $159,512.40 at Augusta Regional Airport.
Attachments
11. Motion to approve the request of Augusta Aviation to approve
the final SD Clifton contract modification in the amount of
$19,710.00 which will close out the project.
Attachments
Public Service Committee Meeting
12/12/2011 12:50 PM
Alcohol Application
Department:Planning & Developement
Caption:New Ownership Application: A. N. 11 - 57: A request by
Jonathan Nicholson for a retail package Liquor, Beer & Wine
license to be used in connection with Nicholson Investment
Group, Inc. DBA Bel Air Package Store located at 3973
Wrightsboro Rd. District 3. Super District 10.
Background:This is a new ownership application. Formerly in the name of
Mansour Mohamed.
Analysis:The applicant meets the requirements of the City of Augusta
Alcohol Ordinance.
Financial Impact:The applicant will pay a fee of $4658.00.
Alternatives:
Recommendation:License & Inspections recommends approval. The RCSO
recommends approval.
Funds are Available
in the Following
Accounts:
REVIEWED AND APPROVED BY:
Finance.
Law.
Administrator.
Clerk of Commission
Cover Memo
Item # 1
Attachment number 1 \nPage 1 of 2
Item # 1
Attachment number 1 \nPage 2 of 2
Item # 1
Public Service Committee Meeting
12/12/2011 12:50 PM
Alcohol Application
Department:Planning & Developement
Caption:New Ownership Application: A. N. 11 - 58: A request by Rodney
Cook for an on premise consumption Liquor, Beer & Wine license
to be used in connection with Thu's Rub It In Lounge located at
2706 Gordon Hwy. There will be Dance. Distct 3. Super District
10.
Background:This is a new ownership application. Formerly in the name of Thu
Starkey.
Analysis:The applicant meets the requirements of the City of Augusta
Alcohol Ordinance.
Financial Impact:The applicant will pay a fee of $4566.00.
Alternatives:
Recommendation:Planning & Developement recommends approval. The RCSO
recommends approval.
Funds are Available
in the Following
Accounts:
REVIEWED AND APPROVED BY:
Finance.
Law.
Administrator.
Clerk of Commission
Cover Memo
Item # 2
Attachment number 1 \nPage 1 of 2
Item # 2
Attachment number 1 \nPage 2 of 2
Item # 2
Public Service Committee Meeting
12/12/2011 12:50 PM
Alcohol Application
Department:Planning & Developement
Caption:New Ownership Application: A. N. 11 - 59: A request by Gwynne
Chase for an on premise consumption Beer & Wine license to be
used in connection with The Patch of Augusta, LLC DBA The
Patch located at 2023 Highland Ave. There will be Sunday Sales.
District 5. Super District 9.
Background:This is a new ownership application. Formerly in the name of
Augusta Richmond County.
Analysis:The applicant meets the requirements of the City of Augusta's
Alcohol Ordinance.
Financial Impact:The applicant will pay a fee of $1331.00.
Alternatives:
Recommendation:Planning & Developement recommends approval. The RCSO
recommends approval.
Funds are Available
in the Following
Accounts:
REVIEWED AND APPROVED BY:
Finance.
Law.
Administrator.
Clerk of Commission
Cover Memo
Item # 3
Attachment number 1 \nPage 1 of 2
Item # 3
Attachment number 1 \nPage 2 of 2
Item # 3
Public Service Committee Meeting
12/12/2011 12:50 PM
Alcohol Application
Department:License & Inspections
Caption:New Application: A. N. 11 - 54: A request by William E.
Williamson for an on premise consumption Beer & Wine license
to be used in connection with 8th Street Tobacco located at 230
Eighth St. District 1. Super District 9.
Background:This is a new application for on premise consumption. The
location already has a retail package Beer license.
Analysis:The applicant meets the requirements of the Augusta Richmond
County Alcohol Ordinance.
Financial Impact:The applicant will pay a fee of $1331.00.
Alternatives:
Recommendation:License & Inspections recommends approaval. The RCSO
recommends approval.
Funds are Available
in the Following
Accounts:
REVIEWED AND APPROVED BY:
Cover Memo
Item # 4
Attachment number 1 \nPage 1 of 2
Item # 4
Attachment number 1 \nPage 2 of 2
Item # 4
Public Service Committee Meeting
12/12/2011 12:50 PM
Choate Construction Change Modification #4
Department:Augusta Regional Airport
Caption:Motion to approve the request of the Augusta Aviation
Commission for approval of Change Modification #4 to the
Choate Construction Company Contract.
Background:The Augusta Aviation Commission awarded a contract to Choate
Construction Company on June 30, 2011 for the construction of
the new Fixed Base Operation (FBO) building at the Augusta
Regional Airport. This modification to the contract consists of the
following: Temporary Fencing Delete Counters in Temporary
FBO Trailer Permits Owner Possession Salvage Utility backfill
Temporary Parking Lot Lights $11.423.53
Analysis:These changes add an additional $11,423.53 to the original
contract. The original project budget included $100,000.00 in
owner contingency for a total project budget of $5,145,467.00.
This change order requires no new funding but will require a
change to the Choate Purchase Order.
Financial Impact:An additonal 11,423.53 will be added to the contract, making the
new contract total $5,111,701.55.
Alternatives:Deny request.
Recommendation:Approve Choate Construction Company's Change Modification #4
at a total of $11,423.53.
Funds are Available
in the Following
Accounts:
551081206/54-13130
REVIEWED AND APPROVED BY:
Cover Memo
Item # 5
Finance.
Procurement.
Law.
Administrator.
Clerk of Commission
Cover Memo
Item # 5
Contract Modification #4
Airport: Augusta Regional Airport Date Initiated: 20 Oct 2011
Owner: City of Augusta Project: New FBO Terminal
Contractor: Choate Construction Company Project Number: 0733-17
The contractor is requested to perform the following work described upon receipt of an
approved copy of this document or as directed by the engineer.
Item
#
Choate
Contract Mod #Description Unit Quantity Line Item Price
1 5 Added Temporary Fence and Gate LS 1 $1,215.93
2 7 Delete Counter in the Temporary FBO LS 1 ($850.00)
3 8 Permit Cost for Temporary FBO LS 1 $594.71
4 9 Owner Possession of Salvage Items LS 1 $3,750.20
5 10 Utility Backfill Revision LS 1 $5,615.19
6 12 Temporary Parking Lot Lighting LS 1 $1,097.50
$11,423.53
Total Contract Amount
Original Contract Total $5,045,467.00
Previous Contract Modification Total $54,811.02
This Contract Modification Total (CM #4)$11,423.53
Revised Contract Total $5,111,701.55
Total Contract Time
Original Contract Time 250 calendar days
Changes to Contract Time from Previous Contract Modifications 0 calendar days
Changes to Contract Time from This Contract Modification 0 calendar days
Revised Contract Time Total 250 calendar days
This document shall become an amendment to the contract and all provisions of the
contract will apply.
Attachment number 1 \nPage 1 of 3
Item # 5
Justification for Change
Brief description of the proposed contract changes and locations:
1.This request is associated with installing a 6’ wide gate in front of existing FBO in
order to allow patrons access to the apron area from the existing FBO, and
installing 32’ of security fencing to fill in the gaps between the two (2) temporaryFBO trailers and Hangar #1. The intent was to install the temporary securityfencing around the existing FBO once the temporary FBO trailers were installed.
Due to the delay in getting the trailers onsite and obtaining the necessary permits
for occupancy, the contractor started construction prior to opening of the
temporary trailers. The security fencing that had been installed around the
existing FBO did not have an access point for patron access to the apron areafrom the facility. Therefore, an access gate was required.
As a result of the change in location of the temporary FBO trailers, it became
necessary to install security fencing between the FBO trailer and Hangar #1 to
ensure the apron was inaccessible by patrons using the temporary facility.RefertoChoate Change Order Proposal #5.
2.The original plan was for the trailer manufacturer to construct a counter in the
temporary facility for FBO service staff. It was determined the airport had pre-
built counters that were in storage that could be used in lieu of the manufacturerconstructed counter. Therefore, the counter was deleted from the cost of thetrailers. Refer to Choate Change Order Proposal #7.
3.Originally, the temporary trailers were to be installed prior to the execution of the
contract with Choate Construction and be the responsibility of the airport to installand maintain. It was determined while Choate’s contract was in the executionprocessit would be beneficial for Choate Construction to be responsible for the
acquisition, installation and maintenance of the trailers. Therefore, the building
permits would also be the responsibility of Choate Construction.Refer to Choate
Change Order Proposal #8.
4.While the two (2) buildings were being demolished, it was determined the Airport
wished to retain possession of the HVAC systems and a water cooler/fountain.
The demolition contractor had claimed salvage rights to these items and was part
of his bid price. This item is the cost associated with owner keeping these pieces
of equipment. Refer to Choate Change Order Proposal #9.
5.During the value engineering process prior to contract execution, the contractor
proposed a change in the type of backfill used over the new utilities (i.e. sanitary,
storm, water pipe etc.) located under pavement per the contract plans. The
contactor proposed using a sand/clay material as backfill in lieu of a stoneaggregate.This change was approved for the new utilities outside the AOA.A
Attachment number 1 \nPage 2 of 3
Item # 5
credit of $20,305 was given as a result. However, the contractor indicated their
credit was to use the revised backfill for the new utilities inside the AOA, not
outside. Therefore, this change is a net result in using the sand/clay materialoutside the AOA versus inside the AOA. Refer to Choate Change OrderProposal #10.
6.The original construction of the parking lot was to be phased into 2 phases,
which allowed use of a portion of the parking lot while the other was underconstruction. However, as a result to time concerns, it was agreed to allow thecontractor to construct all parking lot pavements in a single phase. Due to the
delay in occupying the temporary FBO trailers, the existing FBO remained in
service. Therefore a portion of the existing parking lot would be required to
remain open for access to the existing FBO.During construction within the
parking lot the parking lot lighting was disconnected. As a safety requirement,the contractor was requested to supply two (2) light plants in order for those
using the parking lot during night hours. This reflects the use of the light plants
from August 9 to August 23. Refer to Change Order Proposal #12.
C&PE Project #: 0733-18 Contract Modification #4
Recommended
by:___________________________________Campbell & Paris Engineers Oct 20, 2011Date
Accepted by:___________________________________Choate Construction Company ____________Date
Approved by:
___________________________________Augusta Regional Airport ____________Date
Approved by:
_________________________________________City of Augusta _____________Date
Submit 4 original copies to the City of Augusta.
Attachment number 1 \nPage 3 of 3
Item # 5
Public Service Committee Meeting
12/12/2011 12:50 PM
Club 51/50 Business License & Alcohol License
Department:Planning and Development
Caption:Discussion: consider probation, suspension or revocation of the
Alcohol License and Business License for Ms. Chartara Newman,
d/b/a: Club 51 / 50, 2864 Deans Bridge Road, for failure to
comply with the Augusta-Richmond County Alcohol Ordinance,
and Occupation Tax Ordinance.
Background:BACKGROUND: The owner of Club 51 / 50 has a business
license to operate a lounge, a dance hall license, and an alcohol
license to serve liquor, beer and wine... On September 15, 2011,
the Richmond County Sheriff’s Office responded to a homicide
that occurred at 2864 Deans Bridge Road, Club 51 / 50. In the
investigation it was determined that alcohol was being served to a
minor. (See the attached letter from the Sheriff’s Office.)
Analysis:The Sheriff’s Office is requesting that the Commission take action
against the license holder. The Alcohol License and the Business
License can be suspended, revoked or placed on probation
pursuant to the following Codes: Section 2-1-38 (a) (3): Right to
Deny, Suspend, or Revoke A Business Tax Certificate; Section. 6-
2-74 (a): Probation, Suspension & Revocation (Alcohol License);
and Section 6-2-19 (f): Furnishing to Minors. Sec. 2-1-38. Right
to deny, suspend, or revoke a business tax certificate. (a) A
Business Tax Certificate under this Chapter may be denied,
suspended, or revoked if one or more of the following exists: (3)
The applicant or holder of the certificate intends to violate or has
violated any federal or state law, or local ordinance or any
ordinance or resolution regulating such business or intends to
violate any regulation made pursuant to authority granted for the
purpose of regulating such business. Sec. 6-2-74. Probation,
Suspension & Revocation (Alcohol License). Any license issued
under this Ordinance may be put on probation, suspended and/or
revoked by the Augusta-Richmond County Commission after a
finding of due cause. Due cause for the probation, suspension or
revocation of a license shall include but shall not be limited to, the
following: (a) A violation of this Ordinance or any State or federal
law governing the manufacture, transport, or sale of alcoholic
beverages by the licensee or any person in his employ or in the
Cover Memo
Item # 6
employ of the establishment for which the license was issued. Sec.
6-2-19 (f). Furnishing to minors—Prohibited. (f) No person who
holds a license or is responsible for the day-to-day operation of an
establishment holding a license permitting the sale of alcoholic
beverages for on-premises consumption shall allow any individual
under the age of 21 to be in, frequent or loiter about the licensed
premises unless such individual is accompanied by a parent or
legal guardian except as provided herein. This prohibition shall
apply regardless of whether or not said establishment on said date
or time is operating for the purpose of the sale of alcoholic
beverages for on-premises consumption, and regardless of what
other type of license or business tax certificate said establishment
may have. This section shall not prohibit individuals under the age
of 21 from being in a qualified eating establishment or
entertainment venue as defined in this Ordinance or attending a
special event for which a license for a single event is issued
pursuant to this Ordinance, and does not apply to such individuals
who are employees of the licensee with assigned duties in the
licensed premises. Sec. 6-2-20. Same—Penalty for violation. (a)
Any licensee hereunder, or any person in the employ of the
licensee or any person in the employ of the retail business
establishment for which the license was granted, who violates the
provisions of section 6-2-19 herein, shall subject the license of the
licensee to suspension or revocation, and shall be guilty of an
offense and, upon trial and conviction of a misdemeanor, shall be
punished by a fine in an amount not to exceed five hundred dollars
($500.00) and/or imprisonment in jail for a period not to exceed
sixty (60) days. (b) Whenever an Alcoholic Beverage License(s),
under section 6-2-20(a) is suspended, or suspended and made
subject to probation by the Augusta-Richmond County
Commission for all or a part of said period of suspension, said
license shall not be reinstated unless the licensee pays to the
County a reinstatement fee of $500.00. Said reinstatement fee
shall be due and payable and remitted to Augusta-Richmond
County not less than five (5) business days prior to the end of any
period of suspension or probated suspension imposed by the
Augusta-Richmond County Commission. Only one such fee shall
be paid by any one license holder on any one occasion irrespective
of the number of licenses to be reinstated. Any fee paid pursuant
to this Code section shall be paid into the General Fund.
Financial Impact:N/A
Alternatives:Do not suspend the licenses.
Recommendation:Suspend the Business License and Alcohol License for the
remainder of this year (2011), place the Business License and
Alcohol License on probation for a period of one (1) year
beginning January 1, 2012, and require the licensee to pay a fee of
Cover Memo
Item # 6
$500 to have the Alcohol License reinstated.
Funds are Available
in the Following
Accounts:
N/A
REVIEWED AND APPROVED BY:
Finance.
Law.
Administrator.
Clerk of Commission
Cover Memo
Item # 6
Attachment number 1 \nPage 1 of 3
Item # 6
Attachment number 1 \nPage 2 of 3
Item # 6
Attachment number 1 \nPage 3 of 3
Item # 6
Public Service Committee Meeting
12/12/2011 12:50 PM
Dance Application
Department:Planning & Developement
Caption:Discussion: A request by Meisam Shodja for a Dance Hall license
to be used in connection with Crazy Turks Pizza Bar & Grill
located at 2910 Washington Rd. There will be Dance. District 7.
Super District 10.
Background:This is a new Dance application.
Analysis:The applicant meets the requirements of the City of Augusta
Dance Hall Ordinance.
Financial Impact:The applicant will pay a fee of $121.00.
Alternatives:
Recommendation:License & Inspections recommends approval. The RCSO
recommends approval.
Funds are Available
in the Following
Accounts:
REVIEWED AND APPROVED BY:
Finance.
Law.
Administrator.
Clerk of Commission
Cover Memo
Item # 7
Attachment number 1 \nPage 1 of 2
Item # 7
Attachment number 1 \nPage 2 of 2
Item # 7
Public Service Committee Meeting
12/12/2011 12:50 PM
Donation of Property to Augusta, GA
Department:Recreation & Parks Department
Caption:Motion to accept donation of property located at 1816 Carmichael
Road from Bobbye V. Gaines and John Gaines to Augusta, GA.
Background:See attached.
Analysis:N/A
Financial Impact:N/A
Alternatives:Deny motion to accept property
Recommendation:Approve motion to accept property
Funds are Available
in the Following
Accounts:
N/A
REVIEWED AND APPROVED BY:
Finance.
Law.
Administrator.
Clerk of Commission
Cover Memo
Item # 8
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Item # 8
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Item # 8
Public Service Committee Meeting
12/12/2011 12:50 PM
Reeves Construction Contract Modification #2
Department:Augusta Regional Airport
Caption:Motion to approve Reeves Construction Change Modification #2
in the amount of $33,660.00 at Augusta Regional Airport.
Background:Because of the construction of the new FBO terminal, over two
hundred parking spots will become inaccessible. Originally, the
Front Door Parking Project would have additional parking spots to
handle the shortfall. Because of the delayed start of the project,
temporary parking must be provided for employees and overflow
passengers. The Augusta Regional Airport expects to recoup at
least fifty percent of the cost by recycling the materials.
Analysis:This addition of the temporary parking will also increase the
schedule by two weeks.
Financial Impact:Reeves Construction Company’s proposal to perform the
additional scope of work is for the amount of $33,660.00, totaling
the contract amount to $4,305,120.35. This action will increase
the schedule by two weeks.
Alternatives:Deny request.
Recommendation:Recommend the Augusta-Richmond County Commission approve
Contract Modification #2 between Augusta Regional Airport and
Reeves Construction Company at a cost of $33,660.00.
Funds are Available
in the Following
Accounts:
551081201/5412110
REVIEWED AND APPROVED BY:
Finance.
Cover Memo
Item # 9
Procurement.
Law.
Administrator.
Clerk of Commission
Cover Memo
Item # 9
Attachment number 1 \nPage 1 of 2
Item # 9
Attachment number 1 \nPage 2 of 2
Item # 9
Public Service Committee Meeting
12/12/2011 12:50 PM
Reeves Construction Contract Modification #3
Department:Augusta Regional Airport
Caption:Motion to approve Reeves Construction Contract Modification #3
in the amount of $159,512.40 at Augusta Regional Airport.
Background:The original scope of work provides for additional parking spots
for the terminal area. The contract modification adds to the
original contract scope of work the following tasks: •
Comcast Cable Duct Bank Construction;
• Georgia Power Line Relocation;
• Dual Retention Pond Construction;
• Wheel Stops for Temporary Parking;
• Lighting for Temporary Parking; and
• Toll Booth Additions
Analysis:The list of additional tasks is mandatory in order to provide the
parking service necessary for the airport customers.
Financial Impact:Reeves Construction Company’s proposal to perform the
additional scope of work is for the amount of $159,512.40,
totaling the contract amount to $4,464,632.75. This action will
increase the schedule by five calendar days.
Alternatives:Deny request.
Recommendation:Recommend the Augusta-Richmond County Commission approve
Contract Modification #3 between Augusta Regional Airport and
Reeves Construction Company at a cost of $159,512.40.
Funds are Available
in the Following
Accounts:
551081201/5412110
REVIEWED AND APPROVED BY:Cover Memo
Item # 10
Finance.
Procurement.
Law.
Administrator.
Clerk of Commission
Cover Memo
Item # 10
Attachment number 1 \nPage 1 of 2
Item # 10
Attachment number 1 \nPage 2 of 2
Item # 10
Public Service Committee Meeting
12/12/2011 12:50 PM
SD Cliftion Construction Close Out
Department:Augusta Regional Airport
Caption:Motion to approve the request of Augusta Aviation to approve the
final SD Clifton contract modification in the amount of
$19,710.00 which will close out the project.
Background:The Airport wished to provide adequate retail, food and beverage
services in the terminal. The area identified for concessions
needed to be finished to suit the selected vendor. The Augusta
Aviation Commission through the County Procurement
Department issued a solicitation and Clifton Construction
Company was the selected.
Analysis:The Augusta Aviation Commission through the County
Procurement Department issued a solicitation and Clifton
Construction Company was the selected.
Financial Impact:Clifton Construction Company installed changes that amounted to
$19,710.00, totaling the contract amount to $312,446.00.
Alternatives:Deny request.
Recommendation:Recommend the Augusta-Richmond County Commission approve
Contract Modification #4 between Augusta Regional Airport and
Clifton Construction Company at a cost of $19,710.00.
Funds are Available
in the Following
Accounts:
551081201/5412110
REVIEWED AND APPROVED BY:
Finance.
Procurement.
Cover Memo
Item # 11
Law.
Administrator.
Clerk of Commission
Cover Memo
Item # 11
CP&E 0733 October 6, 2011
Concession Area Improvements
CONTRACT MODIFICATION NO.2
AUGUSTA REGIONAL AIRPORTConcession Area Improvements
DESCRIPTION
Scope of Work - This Change Order is a result of field changes required to ensure theConcession Area Improvements are fully operational. The following changes to the project are
being requested:
1.New cooler refrigeration equipment $3,300.00
2.Provide one 110 volt 20 amp GFI receptacle at hood $650.00
3.Furnish labor and materials to replace the 11/2” water valve on the
cold water main serving the concession area.$500.00
4.Add fire suppression system including valve and using existing cylinders.$2,960.00
5.Control wiring for cooler $373.00
6.Control wiring for hood fans $1,867.00
7.Add gas piping and gas regulator for the new supply fan for the kitchen
exhaust hood.$1,244.00
8.Reconfigure the ansul system heads based on actual equipment layout.$230.00
9.Disconnect and reconnect the temporary power for the temporaryconcession stand.$403.00
10.Fire Marshall required that a Type K fire extinguisher be located in the
kitchen.$230.00
11.Added a receptacle for the heat tape required on the condensate drain
lines in the cooler and freezer.$547.00
12.Change wall framing detail over the cooer and freezer.($300.00)
13.Add switching for lights in the dining area and bar area.$833.00
14.Adding stainless steel skirt at top of hood $2,296.00
15.Add eight (8 each) receptacles in the room across from the concessionarea.$3,299.00
Attachment number 1 \nPage 1 of 28
Item # 11
CP&E 0733 October 6, 2011
Concession Area Improvements
16.Rewire the lighting in the gift shop to operate on two local switches.$1,278.00
TOTAL ADDS $19,710.00
ORIGINAL CONTRACT AMOUNT $287,016.00
CONTRACT MODIFICATION #1 $5,720.00
CONTRACT MODIFICATION #2 $19,710.00
REVISED CONTRACT AMOUNT $312,446.00
Attachment number 1 \nPage 2 of 28
Item # 11
cP&E 0733
Concession A.ea hprcvemonts
Acbber 6. 201 1
SIGNATURE PAGE
RECOM"ENDEO:
Ja9{ lvayneld. PE
Vrre President
CAMPBELL AND PARIS ENGINEERS
Octobe.6. 2011
DATE
DATE
APPROVED:
SPONSOR: AUGUSTA, GEORGIA
David S. Copenhaver, Mayor
CITY OF AUGUSTA
Attesl: Lena Bonner, Clerk of Commission
CITY OF AUG{ISTA
Jay Fo ester, Chairman
AUGUSTA AVIATION COMMISSION
Gary LeTellier, AAE, Execltrve Directof
AUGUSTA REGIONAL AIRPORT AT BUSH FIELD
Aitest: Julie Orwen, Administrative Manager
AIJGUSTA REGIONAL AIRPORT AT BUSH
OATE
DATE
DATE
DATE
RUCTION COI,lPANY
FIELD DATE
Attachment number 1 \nPage 3 of 28
Item # 11
P.O. Box 949 –Evans, GA 30809 – 706-731-0978 – Fax: 706-733-4030- E-mail:
sdclifton@knology.net
Augusta 31, 2010
Campbell-Paris Engineers
303 Wingo Way
Mt. Pleasant, SC 29464
Attn: Jack Mayfield
Via email: jmayfield@campbell-paris.com
Re: Augusta Airport Concessions
Change Order Proposal
Dear Jack,
Following is our cost to provide new refrigeration equipment for the existing
cooler box that will be reduced in size to fit the available space.
Southern Mechanical’s Proposed cost for the new outdoor and indoor units for the
cooler (see attached proposal)$2,975.00S.D. Clifton’s Mark Up $ 325.00
TOTAL ADD $3,300.00
Please let us know as soon as possible if you want us to proceed with this change.
Sincerely,
Max Knight
Project Manager
Attachment number 1 \nPage 4 of 28
Item # 11
S8/26/281,8 L3: l,B 7468238qO6 SOUTHERN MECHANICAL
Post Office 8ox2987, Augusia, Georgia 30914
(706) 823-0004 Fax (706) 823-0006
JobNumber: &oto'4tg
.Iob Name nnd Location:
PAGE O], / 81,
s, ourHERN
LJ MECHANICAL, INC
B- Lln- t0
3 n. Luwil (p*sr.
Change Order
Number 4ru6 -
Drte:
To;
luawrn '? - &at4#ssro4/
fluausr" , 6n4
Wc hcrcby agree to the changa(s) or additional work spccified below:
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ts:Too& r)tft' rl,roat*# TLAAoI c L A AS 78 6
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NOTE: Thit Change Ordet becomes pan of and tn conJommncs *tth the t*tstlng con*act. SlPnd Ctwrye Odct mast he reatved prior b vorl proceedhg,
Date of Asee 'il?- l0
Authodzed
Signonre:
We Agrcc hurby to make the change(s) specificd above at tbis price -
REVISED CONTRACT TOTAL:
Pa1'rnent will be rnade as follows:PER CONTRACT
Annan.i. ori4 rv v vr/ u s u rhe absve pnces and spectfleatlons of thls change order are satlsfactory and are hereby accepted. All work to beperformed under the safie terms and conditions as specifled in the orlglnal contract unless otherwlse sflpulated.
Authorizcd Signdhrc:Date of Acceptance:
Attachment number 1 \nPage 5 of 28
Item # 11
Attachment number 1 \nPage 6 of 28
Item # 11
Attachment number 1 \nPage 7 of 28
Item # 11
P.O. Box 949 – Evans, GA 30809 – 706-731-0978 – Fax: 706-733-4030- E-mail:
sdclifton@knology.net
September 20, 2010
Campbell-Paris Engineers
303 Wingo Way
Mt. Pleasant, SC 29464
Attn: Jack Mayfield
Via email: jmayfield@campbell-paris.com
Re: Augusta Airport Concessions
Change Order Proposal
Dear Jack,
Following are change order proposals for the above referenced project:
1.Furnish labor and materials to replace the 11/2” water valve on the cold water
main serving the concession area. Since this area could not be isolated, water for
the entire airport had to be turned off, which meant that the work had to be done
after midnight.Coleman Construction’s cost (see attached)$454.50
S.D. Clifton’s Mark Up $ 45.50
TOTAL ADD $500.00
Please let us know as soon as possible if you want us to proceed with this change.
Sincerely,
Max Knight
Project Manager
Attachment number 1 \nPage 8 of 28
Item # 11
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P.O. Box 949 – Evans, GA 30809 – 706-731-0978 – Fax: 706-733-4030- E-mail:
sdclifton@knology.net
October 5, 2010
Campbell-Paris Engineers
303 Wingo Way
Mt. Pleasant, SC 29464
Attn: Jack Mayfield
Via email: jmayfield@campbell-paris.com
Re: Augusta Airport Concessions
Change Order Proposal
Dear Jack,
In our phone conversation last week you asked me to obtain a proposal for
furnishing a valve that would shut off the gas to the equipment under the hood in the
event of a fire. I asked Southern Mechanical to provide a price for this valve. Southern
Mechanical is installing the existing hood. The fire extinguishing system (ansul system)
in the existing hood has been removed, we did find the two cylinders which are dated
2002.
Southern Mechanical has provided a proposal for the valve and a new fire protection
system for the hood, since the old one has been removed.
1.Furnish and install a new fire protection system in the kitchen hood including the
gas shut off valve.
Southern Mechanical’s cost (see attached)$2,650.00S.D. Clifton’s Mark Up $ 310.00
TOTAL ADD $2,960.00
Please let us know as soon as possible if you want us to proceed with this change.
Sincerely,
Max Knight
Project Manager
Attachment number 1 \nPage 10 of 28
Item # 11
Attachment number 1 \nPage 11 of 28
Item # 11
P.O. Box 949 – Evans, GA 30809 – 706-731-0978 – Fax: 706-733-4030- E-mail:
sdclifton@knology.net
November 8, 2010
Campbell-Paris Engineers
303 Wingo Way
Mt. Pleasant, SC 29464
Attn: Jack Mayfield
Via email: jmayfield@campbell-paris.com
Re: Augusta Airport Concessions
Change Order Proposals
Dear Jack,
Last week, we discovered that the following electrical items were not shown on
the contract documents, but do need to be addressed in order to complete the project.
1) The drawings do not indicate the control wiring for the walk in cooler equipment
Mundy & Salley’s cost (see attached quote)$339.12S.D. Clifton’s Mark Up $33.88
TOTAL ADD $373.00
2)The exhaust fan and supply fan for the existing hood have to be interlocked and
controlled by a remote cabinet that came with the fans, since the make up air fan has a
gas heater included. The existing hood has only two simple toggle switches, so the
conduit and wiring for the remote cabinet is in addition to the contract documents.
Mundy & Salley Electrical’s cost to provide and install conduit and wiring from
the make up air fan and the exhaust fan to the new remote control cabinet.(see attached
proposal)$1,698.00
S.D. Clifton’s Mark Up $ 169.00
TOTAL ADD $1,867.00
Please let us know as soon as possible if you want us to proceed with these
changes.
Sincerely,
Max Knight
Project Manager
Attachment number 1 \nPage 12 of 28
Item # 11
M
MUNDY & SALLEY, INC.
&
ELECTRICAL CONTRACTORS
S INDUSTRIAL, COMMERCIAL
P.O.BOX 211534 4096 BUSINESS PARK CT.
MARTINEZ, GA. EVANS, GA. 30809
PHONE(706)860-4647 FAX(706)855-2097
ADDITIONAL WORK AUTHORIZATION
CONTRACTOR:CLIFTON CONSTRUCTION DATE:_11-03-10 .
ATTENTION:MAX KNIGHT C.O.#_1009 _______
JOB NAME:_AUGUSTA AIRPORT – CONCESSION RENOVATIONS .
WE HEREBY AGREE TO THESE SPECIFIED CHANGES AND CHARGES LISTED:
*****************************************************************
*FURNISH ADDITIONAL LABOR/MATERIALS TO PROVIDE CONTROL WIRE *
*AND TERMINATIONS FOR WALK-IN COOLERS SYSTEM. *
**
* *
* *
*PLEASE ADVISE TO PROCEED. *
* *
* *
* MATERIALS>>$ 66.88 *
*LABOR>>$228.00 *
* 15%>>$ 44.24 *
* TOTAL>>$339.12 *
* *
ADDITIONAL CHARGE FOR ABOVE WORK:$339.12 __________________
PAYMENT T0 BE MADE AS FOLLOWS: ADDED TO CONTRACT DRAW
OWNER:AGREES TO THE ADDITIONAL WORK AND CHARGES AS SPECIFIED ABOVE:
AUTHORIZED SIGNITURE: .
CONTRACTOR:AGREES TO FURNISH ALL LABOR AND MATERIALS TO COMPLETE WORK
AS SPECIFIED ABOVE AT PRICE SPECIFIED......................
AUTHORIZED SIGNITURE: _____________________________________
Attachment number 1 \nPage 13 of 28
Item # 11
M
MUNDY & SALLEY, INC.
&
ELECTRICAL CONTRACTORS
S INDUSTRIAL, COMMERCIAL
P.O.BOX 211534 4096 BUSINESS PARK CT.
MARTINEZ, GA. EVANS, GA. 30809
PHONE(706)860-4647 FAX(706)855-2097
ADDITIONAL WORK AUTHORIZATION
CONTRACTOR:CLIFTON CONSTRUCTION DATE:_11-01-10 .
ATTENTION:MAX KNIGHT C.O.#_1008 _______
JOB NAME:_AUGUSTA AIRPORT – CONCESSION RENOVATIONS .
WE HEREBY AGREE TO THESE SPECIFIED CHANGES AND CHARGES LISTED:
*****************************************************************
*FURNISH ADDITIONAL LABOR/MATERIALS TO PROVIDE ¾” CONDUIT WITH *
*REQUIRED #14 CONDUCTORS AND 2-PAIR SHIELDED CABLES TO THE *
*SUPPLY/EXHAUST HOODS FROM REMOTE CONTROL CABINET @ HOOD, THIS *
*INCLUDES ALL FINAL CONNECTIONS TO HOOD SYSTEM. *
* *
*PLEASE ADVISE TO PROCEED. *
* *
* *
* MATERIALS>>$ 717.28 *
*LABOR>>$ 760.00 *
* 15%>>$ 221.60 *
* TOTAL>>$1,698.88 *
* *
ADDITIONAL CHARGE FOR ABOVE WORK:$1,698.88 __________________
PAYMENT T0 BE MADE AS FOLLOWS: ADDED TO CONTRACT DRAW
OWNER:AGREES TO THE ADDITIONAL WORK AND CHARGES AS SPECIFIED ABOVE:
AUTHORIZED SIGNITURE: .
CONTRACTOR:AGREES TO FURNISH ALL LABOR AND MATERIALS TO COMPLETE WORK
AS SPECIFIED ABOVE AT PRICE SPECIFIED......................
AUTHORIZED SIGNITURE: _____________________________________
Attachment number 1 \nPage 14 of 28
Item # 11
P.O. Box 949 – Evans, GA 30809 – 706-731-0978 – Fax: 706-733-4030- E-mail:
sdclifton@knology.net
November 29, 2010
Campbell-Paris Engineers
303 Wingo Way
Mt. Pleasant, SC 29464
Attn: Jack Mayfield
Via email: jmayfield@campbell-paris.com
Re: Augusta Airport Concessions
Change Order Proposal
Dear Jack,
It just came to my attention that the supply fan for the hood has a gas heater in it,
which will require a gas line be run to the supply fan. The drawings do not show a gas
line to the supply fan. I asked Coleman Construction to provide me a price to add the gas
line and connection to the supply fan. Following is the cost:
Coleman’s cost (see attached quote)$1,131.00S.D. Clifton’s Mark Up $ 113.00
TOTAL ADD $1,244.00
Please let us know as soon as possible if you want us to proceed with this change.
Sincerely,
Max Knight
Project Manager
Attachment number 1 \nPage 15 of 28
Item # 11
P.O. Box 949 – Evans, GA 30809 – 706-731-0978 – Fax: 706-733-4030- E-mail:
sdclifton@knology.net
March 29, 2011
Campbell-Paris Engineers
303 Wingo Way
Mt. Pleasant, SC 29464
Attn: Jack Mayfield
Via email: jmayfield@campbell-paris.com
Re: Augusta Airport Concessions
Change Orders
Dear Jack,
Following is an updated summary of the approved changes to date.
Reconfigure the ansul system heads based on actual equipment layout.
Metro Fire & Safety’s cost $200.00
Clifton’s Mark Up $30.00
TOTAL ADD $230.00
Sincerely,
Max Knight
Project Manager
Attachment number 1 \nPage 16 of 28
Item # 11
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P.O. Box 949 – Evans, GA 30809 – 706-731-0978 – Fax: 706-733-4030- E-mail:
sdclifton@knology.net
December 23, 2010
Campbell-Paris Engineers
303 Wingo Way
Mt. Pleasant, SC 29464
Attn: Jack Mayfield
Via email: jmayfield@campbell-paris.com
Re: Augusta Airport Concessions
Change Order Proposals
Dear Jack,
Following are the change order proposals we talked about yesterday.
1.Add switching for the dining room lighting and lighting behind the bar. These
lights will have to be rewired.
Mundy & Salley’s cost (see attached)$757.77
S.D. Clifton’s Mark Up $ 75.23
TOTAL ADD $833.00
2.Additional labor and materials to disconnect and reconnect the temporary power
for the temporary concession stand.
Mundy & Salley’s cost (see attached)$366.85
S.D. Clifton’s Mark Up $36.15
TOTAL ADD $403.00
Please let us know as soon as possible if you want us to proceed with these
changes.
On another note: we discovered that there is a gas leak in the gas line in the
supply fan for the hood. Once we repair, there should not be any gas odor
present.
Sincerely,
Max Knight
Project Manager
Attachment number 1 \nPage 18 of 28
Item # 11
M
MUNDY & SALLEY, INC.
&
ELECTRICAL CONTRACTORS
S INDUSTRIAL, COMMERCIAL
P.O.BOX 211534 4096 BUSINESS PARK CT.
MARTINEZ, GA. EVANS, GA. 30809
PHONE(706)860-4647 FAX(706)855-2097
ADDITIONAL WORK AUTHORIZATION
CONTRACTOR:CLIFTON CONSTRUCTION DATE:_12-22-10 .
ATTENTION:MAX KNIGHT C.O.#_1012 _______
JOB NAME:_AUGUSTA AIRPORT – CONCESSION STAND RENOVATIONS .
WE HEREBY AGREE TO THESE SPECIFIED CHANGES AND CHARGES LISTED:
*****************************************************************
*ADDITIONAL LABOR/MATERIALS TO DISCONNECT AND RECONNECT *
*TEMPORARY POWER AND TEMPORARY CONCESSION STAND.*
* *
* *
*PLEASE ADVISE TO PROCEED *
* *
* *
* *
* MATERIALS>>$ 15.00 *
* LABOR>>$304.00 *
* 15%>>$47.85 *
* TOTAL>>$366.85 *
* *
ADDITIONAL CHARGE FOR ABOVE WORK:$366.85 __________________
PAYMENT T0 BE MADE AS FOLLOWS: ADDED TO CONTRACT DRAW
OWNER:AGREES TO THE ADDITIONAL WORK AND CHARGES AS SPECIFIED ABOVE:
AUTHORIZED SIGNITURE: .
CONTRACTOR:AGREES TO FURNISH ALL LABOR AND MATERIALS TO COMPLETE WORK
AS SPECIFIED ABOVE AT PRICE SPECIFIED......................
AUTHORIZED SIGNITURE: _____________________________________
Attachment number 1 \nPage 19 of 28
Item # 11
P.O. Box 949 – Evans, GA 30809 – 706-731-0978 – Fax: 706-733-4030- E-mail:
sdclifton@knology.net
March 29, 2011
Campbell-Paris Engineers
303 Wingo Way
Mt. Pleasant, SC 29464
Attn: Jack Mayfield
Via email: jmayfield@campbell-paris.com
Re: Augusta Airport Concessions
Change Orders
Dear Jack,
Following is an updated summary of the approved changes to date.
Fire Marshall required that a Type K fire extinguisher be located in the kitchen.
Cost of Fire Ext from Metro Fire & Safety $200.00
Clifton’s Mark Up $30.00
TOTAL ADD $230.00
Sincerely,
Max Knight
Project Manager
Attachment number 1 \nPage 20 of 28
Item # 11
P.O. Box 949 – Evans, GA 30809 – 706-731-0978 – Fax: 706-733-4030- E-mail:
sdclifton@knology.net
March 29, 2011
Campbell-Paris Engineers
303 Wingo Way
Mt. Pleasant, SC 29464
Attn: Jack Mayfield
Via email: jmayfield@campbell-paris.com
Re: Augusta Airport Concessions
Change Orders
Dear Jack,
Following is an updated summary of the approved changes to date.
Added a receptacle for the heat tape required on the condensate drain lines in the cooler
and freezer.
Mundy & Salley’s cost $315.89
Clifton’s escort cost $160.00
Clifton’s Mark Up $71.11
TOTAL ADD $547.00
Sincerely,
Max Knight
Project Manager
Attachment number 1 \nPage 21 of 28
Item # 11
P.O. Box 949 – Evans, GA 30809 – 706-731-0978 –Fax: 706-733-4030- E-mail:
sdclifton@knology.net
September 10, 2010
Campbell-Paris Engineers
303 Wingo Way
Mt. Pleasant, SC 29464
Attn: Jack Mayfield
Via email: jmayfield@campbell-paris.com
Re: Augusta Airport Concessions
Change Order Proposal
Dear Jack,
Following is our proposal to change the wall framing detail above the cooler and
freezer. We have used this detail numerous times over coolers and freezers in
convenience stores and restaurants. I have attached a sketch of the proposed detail.
Credit to change this detail will be DEDUCT $300.00
Please let us know as soon as possible if you want us to proceed with this change.
Sincerely,
Max Knight
Project Manager
Attachment number 1 \nPage 22 of 28
Item # 11
P.O. Box 949 – Evans, GA 30809 – 706-731-0978 – Fax: 706-733-4030- E-mail:
sdclifton@knology.net
December 23, 2010
Campbell-Paris Engineers
303 Wingo Way
Mt. Pleasant, SC 29464
Attn: Jack Mayfield
Via email: jmayfield@campbell-paris.com
Re: Augusta Airport Concessions
Change Order Proposals
Dear Jack,
Following are the change order proposals we talked about yesterday.
1.Add switching for the dining room lighting and lighting behind the bar. These
lights will have to be rewired.
Mundy & Salley’s cost (see attached)$757.77
S.D. Clifton’s Mark Up $ 75.23
TOTAL ADD $833.00
2.Additional labor and materials to disconnect and reconnect the temporary power
for the temporary concession stand.
Mundy & Salley’s cost (see attached)$366.85
S.D. Clifton’s Mark Up $36.15
TOTAL ADD $403.00
Please let us know as soon as possible if you want us to proceed with these
changes.
On another note: we discovered that there is a gas leak in the gas line in the
supply fan for the hood. Once we repair, there should not be any gas odor
present.
Sincerely,
Max Knight
Project Manager
Attachment number 1 \nPage 23 of 28
Item # 11
M
MUNDY & SALLEY, INC.
&
ELECTRICAL CONTRACTORS
S INDUSTRIAL, COMMERCIAL
P.O.BOX 211534 4096 BUSINESS PARK CT.
MARTINEZ, GA. EVANS, GA. 30809
PHONE(706)860-4647 FAX(706)855-2097
ADDITIONAL WORK AUTHORIZATION
CONTRACTOR:CLIFTON CONSTRUCTION DATE:_12-22-10 .
ATTENTION:MAX KNIGHT C.O.#_1011 _______
JOB NAME:_AUGUSTA AIRPORT – CONCESSION STAND RENOVATIONS .
WE HEREBY AGREE TO THESE SPECIFIED CHANGES AND CHARGES LISTED:
*****************************************************************
*ADDITIONAL LABOR/MATERIALS TO ADD SWITCHING FOR DINNING ROOM *
*LIGHTING AND LIGHTING BEHIND BAR AREA, LIGHTING WILL HAVE TO *
*BE REWIRED. *
* *
*PLEASE ADVISE TO PROCEED *
* *
* *
* *
* MATERIALS>>$ 88.93 *
* LABOR>>$570.00 *
* 15%>>$ 98.84 *
* TOTAL>>$757.77 *
* *
ADDITIONAL CHARGE FOR ABOVE WORK:$757.77 __________________
PAYMENT T0 BE MADE AS FOLLOWS: ADDED TO CONTRACT DRAW
OWNER:AGREES TO THE ADDITIONAL WORK AND CHARGES AS SPECIFIED ABOVE:
AUTHORIZED SIGNITURE: .
CONTRACTOR:AGREES TO FURNISH ALL LABOR AND MATERIALS TO COMPLETE WORK
AS SPECIFIED ABOVE AT PRICE SPECIFIED......................
AUTHORIZED SIGNITURE: _____________________________________
Attachment number 1 \nPage 24 of 28
Item # 11
P.O. Box 949 – Evans, GA 30809 – 706-731-0978 – Fax: 706-733-4030- E-mail:
sdclifton@knology.net
November 1, 2010
Campbell-Paris Engineers
303 Wingo Way
Mt. Pleasant, SC 29464
Attn: Jack Mayfield
Via email: jmayfield@campbell-paris.com
Re: Augusta Airport Concessions
Change Order Proposals
Dear Jack,
Following are two change order requests for the above referenced project:
1) The existing kitchen hood does not have the stainless steel shroud that will conceal the
space between the top of the hood and the ceiling. We have obtained a quote from a local
sheet metal company to fabricate and install this shroud.Advance Industrial Group’s cost (waiting on written quote)$2,087.50S.D. Clifton’s Mark Up $ 208.50
TOTAL ADD $2,296.00
Please let us know as soon as possible if you want us to proceed with these
changes.
Sincerely,
Max Knight
Project Manager
Attachment number 1 \nPage 25 of 28
Item # 11
VANG
Industrial Maintenance & Machine, fnc-
Novernher I, 2010
Clifton Construction, lnc.
4324Wheclcr Rd.
Mattinez, Ca. 30907
ATTN: Bob Wallace
RE: Quotation fbr Stainless Steel Hood Skirt
Doar Bob:
Quote #101686
I am pleased to provide you with the lbllowing quotation for your consideration
rcgarding thc stainlcss stccl hood skirt for the Augusta Regicrnal Airport that we lookod rt
Iast week. The price for this project will be $2087.50 and will consist of the following:
'Provide labor and material to fabricate the stainless steel hoocl skirt.
'Provide labor and mirierial to install thc fabricatcd hood skirl at the Augrrsta
Regional Airport.
'Hood skitt to be con.$tructed of 22 Gauge Type 304 Stainlcss Steel with #3
polishcd finish and measure 16" high x 48" dccp x l4'-0" long and.
.Hood skirt to be supported with a center support mounted to the wall.
Thank you for this opportunity to wor* with you on this project, Please rsview the abovc
quotation and let rtre kuow if you should have any quostions or need any adclitional
information.
Sincerely,
Richard Grove
4183 Mike Padgett Hwy., Augusta, GA 30906
Phone: 706,793.9710 Fax: 706,793.S711
www.indmachine.com
( ,'( # Lf1606r90/: 000tt0/90r
Attachment number 1 \nPage 26 of 28
Item # 11
P.O. Box 949 – Evans, GA 30809 – 706-731-0978 – Fax: 706-733-4030- E-mail:
sdclifton@knology.net
February 9, 2011
Campbell-Paris Engineers
303 Wingo Way
Mt. Pleasant, SC 29464
Attn: Jack Mayfield
Via email: jmayfield@campbell-paris.com
Re: Augusta Airport
Electrical Proposals
Dear Jack,
Following is the cost to provide labor and materials to install eight (8 each)
duplex receptacles in the room across from the concession area. Four of the receptacles
will be surface mounted using wire mold at the knee wall. The remaining four (4)
receptacles will be mounted in the walls with the wiring being fished from above. These
eight receptacles will be on two circuits, which will be extended to this area from the
basement. Minor drywall patching is included. Also includes security escorting as
required.
Mundy & Salley’s cost $2,169.00
Drywall and Paint repair & touch up $ 350.00
Security escort $ 350.00S.D. Clifton’s Mark Up $ 430.00
TOTAL ADD $3,299.00
Let me know if you have any questions or conerns.
.
Sincerely,
Max Knight
Project Manager
Attachment number 1 \nPage 27 of 28
Item # 11
P.O. Box 949 – Evans, GA 30809 – 706-731-0978 – Fax: 706-733-4030- E-mail:
sdclifton@knology.net
March 29, 2011
Campbell-Paris Engineers
303 Wingo Way
Mt. Pleasant, SC 29464
Attn: Jack Mayfield
Via email: jmayfield@campbell-paris.com
Re: Augusta Airport Concessions
Change Orders
Dear Jack,
Following is an updated summary of the approved changes to date.
Rewire the lighting in the gift shop to operate on two local switches. This was
done by Mundy & Salley on time and material, with Clifton Construction
providing escorting.
Mundy & Salley’s cost $791.91
Clifton’s escort costs $320.00
Clifton’s Mark Up $166.09
TOTAL ADD $1,278.00
Sincerely,
Max Knight
Project Manager
Attachment number 1 \nPage 28 of 28
Item # 11