===== PAGE 1 =====
Prepayment0.00 < /td > < /tr > < /table > < table border = 1 style = 'margin: auto; word-wrap: break-word;' > < tr > < td style = 'text-align: center; word-wrap: break-word;' > Allied Roofing, Inc.P.O. Box 15238Tampa FL 33684 < /td > < td style = 'text-align: center; word-wrap: break-word;' > SARASOTA MANATEE AIRPORT AUTHORITY-1154 AIR CARGO AVENUE, SUITE LSarasota FL 34243 < /td > < /tr > < /table > < div style = "text-align: center;" > < img src = "imgs/imginimagebox10938472366.jpg" alt = "Image" width = "14%" / > < /div > Vendor: < table border = 1 style = 'margin: auto; word-wrap: break-word;' > < tr > < td style = 'text-align: center; word-wrap: break-word;' > Purchase Order < /td > < td style = 'text-align: center; word-wrap: break-word;' > < /td > < /tr > < tr > < td style = 'text-align: center; word-wrap: break-word;' > Purchase Order No. < /td > < td style = 'text-align: center; word-wrap: break-word;' > PO2200649 < /td > < /tr > < tr > < td style = 'text-align: center; word-wrap: break-word;' > Date < /td > < td style = 'text-align: center; word-wrap: break-word;' > 2/17/2022 < /td > < /tr > < tr > < td style = 'text-align: center; word-wrap: break-word;' > Revision Number < /td > < td style = 'text-align: center; word-wrap: break-word;' > 1 < /td > < /tr > < /table > Ship To: ## Contract Number: ___ Changed Since the Previous Revision < table border = 1 style = 'margin: auto; word-wrap: break-word;' > < tr > < td colspan = "2" > Shipping Method < /td > < td colspan = "2" > Payment Terms < /td > < td colspan = "3" > Confirm With < /td > < td colspan = "2" > Page < /td > < /tr > < tr > < td colspan = "2" > < /td > < td colspan = "2" > Net 30 < /td > < td colspan = "3" > < /td > < td colspan = "2" > 1 < /td > < /tr > < tr > < td style = 'text-align: center; word-wrap: break-word;' > L/NItem Number < /td > < td style = 'text-align: center; word-wrap: break-word;' > Description < /td > < td style = 'text-align: center; word-wrap: break-word;' > Req. Date < /td > < td style = 'text-align: center; word-wrap: break-word;' > U/M < /td > < td colspan = "2" > Ordered < /td > < td style = 'text-align: center; word-wrap: break-word;' > Unit Price < /td > < td colspan = "2" > Ext. Price < /td > < /tr > < tr > < td style = 'text-align: center; word-wrap: break-word;' > Shipping Method < /td > < td style = 'text-align: center; word-wrap: break-word;' > Reference Number < /td > < td style = 'text-align: center; word-wrap: break-word;' > FOB < /td > < td colspan = "6" > < /td > < /tr > < tr > < td colspan = "2" > 1 ROOF REPLACEMENT Bid for Air Cargo Building ROOF REPLACEMENT B-220003 < /td > < td style = 'text-align: center; word-wrap: break-word;' > 2/17/2022 None < /td > < td style = 'text-align: center; word-wrap: break-word;' > Each < /td > < td style = 'text-align: center; word-wrap: break-word;' > 1 < /td > < td style = 'text-align: center; word-wrap: break-word;' >197,250.000$197,250.00
2 REPAIR OPENING AT metal Decking, Insulation, Membrane REPAIR OPENING AT A/C UNIT2/17/2022 NoneEach1$650.000$650.00
3 LIGHTNING PROTECT Re-Install Lightning Protection System LIGHTNING PROTECTION SYSTEM2/17/2022 NoneEach1$14,120.000$14,120.00
4 INFRARED ANALYSIS Moisture Test Roof Insulation INFRARED ANALYSIS2/17/2022 NoneEach1$1,980.000$1,980.00
Please email all invoices to invoices@srq-airport.com
Subtotal$214,000.00
Trade Discount$0.00
Freight$0.00
Miscellaneous$0.00
Tax$0.00
Order Total$214,000.00
===== PAGE 2 ===== MAILING ADDRESS PHYSICAL ADDRESS P.O. BOX 15238 4105 W. CAYUGA ST. TAMPA, FLORIDA 33684 TAMPA, FLORIDA 33614 LIC. # CCC042851 (813) 875-2727 LIC. # CGC1511805 FAX (813) 875-1335 - Sarasota Manatee Airport Authority DATE: January 18, 2022 6000 Airport Circle Sarasota, FL 34243 Bob Joseph Director, Purchasing PROPOSAL NO. T21-0712® ALTERNATE
Description #B-220003 Roof Replacement For The Air Cargo BuildingOwner Sarasota-Manatee Airport Authority
Location 1154 Air Cargo Avenue Sarasota, Florida 34243Architect/Engineer/Plans/Specs NA
We propose to furnish all labor, materials, tools and equipment necessary to complete the following work, subject to all of the conditions appearing herein, whether on the face hereof, or the face or reverse or both of the attached sheets. Scope (+/- 24,000 S.F.: Re-Roof w/ PVC Fleece Back roof system: 1. Remove loose gravel and prepare the roof surface to receive new membrane. 2. Remove the stainless-steel coping cap and retain for re-installation. 3. Remove wall and curb flashing. 4. Install 2x6 wood nailer at the open perimeter. 5. Mechanically Fasten 1.5-inch polyisocyanurate rigid insulation. Insulation is required by manufacturers to prevent the Coal Tar Pitch from heating up and therefore outgassing vapor that will affect the membrane. 6. Adhere Fleeceback 60 mil PVC single ply roof membrane to the new insulation. 7. On the walls and curbs install 4-inch gypsum separator board and adhere 60 mill PVC flashing membrane. Flash over the top of the parapet wall and down the face. 8. Install new PVC boot flashings at: plumbing VTRs (3), and lightning down leads (6). 9. Flash existing roof drains. 10. Fabricate and install 30 feet of new coping cap to replace the coping on the northeast corner that is damaged. 11. Fabricate new 22 gauge galvanized continuous cleat, 26 gauge stainless steel cover plates, and re-install the existing coping cap 12. Fabricate new edge metal from PVC coated metal. ===== PAGE 3 ===== Guarantees: Furnish Allied Roofing, Inc. standard two (2) year guarantee and a Manufacturer's twenty (20) year No Dollar Limited. Price: $197,250.00 ## Alternates: 1. Install metal decking, insulation, and roof membrane where the Air Conditioning Unit is removed, ADD . . . $650.00 2. Perform Infrared Analysis roof scan by certified licensed consulting firm to determine areas of wet insulation, if any, ADD . . . $1,980.00 (Note: this is required by the roofing system manufacturer). 3. Install Lightning Protection System, ADD . . . $14,120.00. 4. Any additional work, drain repairs, wood replacement, etc. will be invoiced at Time & Material Rates. $85.00 per man hour and the cost of material plus 25% mark-up on materials. ## Notes & Qualifications: 1. Proposal assumes continuous performance of the work during normal business hours. 2. Owner/tenant to provide adequate room immediately adjacent to the building for staging of equipment & materials. 3. Proposal includes all disposal fees and roofing permit. 4. Proposal is based on Third Quarter projected PVC and ISO cost and current accessory cost. Supplier price quote provided upon request. Respectfully submitted, Allied Roofing, Inc. Terry Brown Terry Brown
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AlliedRoofing Accepted by Robert Joseph Name: Signature: ___ Date: 2-17-22 Director, Purchasing