Laserfiche WebLink
105 <br />CCoonnttiinnuuiinngg SSeerrvviicceess CCoonnttrraacctt LLiisstt <br /> <br />Name of Contract Agency’s <br />Name <br />Work Orders Scope of Work Work Order Amount <br />Professional Architectural <br />and Engineering Services <br />Monroe County BEA was assigned one project for <br />Layton Transfer Station Drawing for <br />Hurricane Irma Building Repairs. <br />Prepare demolition documents for removal of damage <br />structures to be replaced. Repair of existing open metal <br />framed 6950SF storage building, including replacement of <br />damaged siding & roofing panels, coating of existing rigid <br />frame structure. Installation of new concrete electrical utility <br />pole to match existing damaged pole. All electrical service <br />gear to be relocated from existing pole to new pole. Replacement of vertical siding and roof structure with similar material type at (7) existing storage bays. Repair cracks & <br />fractures in (8) concrete separation walls at storage bays. <br />Project close‐out including record drawings for as‐built <br />conditions. <br />$41,297.00 <br />Professional Architectural <br />and Engineering Services in Specialized Categories on an “As-Needed-Basis” <br />City of Miami Beach A&E for Tennis Center Enclose open air space (the entry courtyard) with aluminum <br />and glass storefront; provide glass paired doors at east and <br />west sides. Maintain pedestrian ramp and upper landing on <br />the east side as an exterior condition. Provide air conditioning <br />for newly enclosed space. Provide new general lighting, fire <br />alarms, exit signs, new power/data outlets, other infrastructure <br />to support retail environment. <br />$57,766.00 <br />A&E Services for Historic City Hall for <br />Interior Improvements <br />BEA will conduct limited program verification based on input <br />from the Property Management Department (PMD). BEA will <br />not convene directly with the user groups. BEA will prepare <br />space plans based on programming information provided by <br />PMD. Furnishing lay outs and specifications will be provided <br />by the City’s furnishings contractor. All furnishings will be new. <br />The City’s IT department will address office equipment <br />requirements, including printers, computers, telephone/data, <br />etc. BEA will include one coordination meeting with City’s IT <br />department. <br />$27,600.00 <br />A/E Services for City Hall EVAC <br />Plans <br />BEA will assist CMB in development of an Evacuation Plan of <br />City Hall; this assistance will include meetings and <br />coordination with CMB Fire and Police Departments, CMB <br />Permitting and CMB Administration; <br />deliverable will consist of an Evacuation Plan Report <br />summarizing deliberations with above listed CMB agencies and diagrammatic Evaluation Plan showing City Hall footprint, exit discharges and surrounding areas. <br />$22,224.30 <br />Previous Experience <br />Professional Services Associated with Planning, Design and Engineering Services, Continuing Contract PUR-RFQ-17-3 <br />Canaveral Port <br />Authority <br />Entry Lobby HVAC Improvements <br />and Design – Cruise Terminal 10 <br />100% of Construction Documents, and Construction <br />Administration Services. <br />$35,390.00 <br />Architectural & Engineering Services for Port of Miami Cruise Terminals and Ropax Facilities <br />Miami-Dade County Architectural and Engineering <br />Services CT-V (Formally CT-H) <br />onsite Field Personnel Services Work <br />Order No. 01-BEA <br />Daily field logs, safety reports, photographs, weather <br />information logs, CPM schedule reviews and <br />recommendations, shop drawing reviews, request for change <br />orders, review of application for payments, review of change <br />orders, assistance in negotiations with change orders, review <br />of work installed to assure compliance with construction <br />documents, assistance with building department personnel and additional assistance to Port Miami Personnel for this project as may be required from time to time. <br />$786,486.00 <br />Architectural & Engineering Services <br />WO # 2 CT-V Design Milestones <br />Submittals & Shop Drawing Review <br />Services <br />Work Order No. 02-BEA <br />Services include responding to Design Criteria, related to MEP <br />RFI’s, review of submittals for Architecture, Structural <br />Engineering, MEP Engineering, Fire Protection, Civil <br />Engineering and Landscape Architecture. <br />$379,408.07 <br />