REQUISITION FOR PURCHASE ORDER OCKDAECOARD.CAORCA  ORIGINAL  REÇEYED 5B  VENDORO QUOTATIONS REQUIREMENIS  15,000.000. and OVER- FORMALI BID/RFP PROCEDURE ISE REQUIRED 2,500,001 TO1 14,999.99- THREET WRITTEN QUOTESA ATTACHED 0.00T02499.99- ONE PHONE OUOTE (deptsirequired to rotates sources)  VENDOR# 54310 P.O.#  VENDOR#I Laz& Associates, LLC  VENDOR: #2 Beatty Comstruction. Inc  VENDOR #3 JLJGeneral Contractors  Ship To Address: 2800 Hwy 138, Conyers, GA 30012  DepartmeatAccount 230-1300-541305-1  Unit  Description  UNIT EATENDED UNIT EXTENDED UNIT EXTENDED  LS Phase 1 Building Renovations at the Restorative Justice Complex $ 86,475.00 S 86,475.00 $ 112,806.20 S 112,806.20 $193,332.00 $193,332.00  230-1300-541305-01  LS 10% Contingency  8,647.50 S 8,647.50 $ 11,280.62 $ 11,280.62 s 19,333.20 S 19,333.20  jUnit Price Contract #C-2022-150  REVERSE  Email to! Depart: aVMAPTN Email to Depart: AYAMSOPSN Emall to Depart: SAM-AeN Email to Depart: yaEn-eN Email to Vendor: laral/Aoctats.com  TOTAL Requesting Department: GeneralServicy Elected Officias Department Head:  95.122.50 95.122.50 124.086.82 124.086.82 212,665.20 212,665.20  Recommeneu source ofsupply: Laz& Asseciates, LLC 210 Riverbrooke: Terrace Covington, GA 30016 CONTACT: Lazaro Rodriguez Purchasing Officer Use Ouly Below Line Award te be made to: afnot low quotation, indicate reason):  Date! Prepared: 07/15/24 Date Required: ASAP  PHONE: 954-534-5439  Approved for preparation ofPurchase Order 351  Date  Accounting Officer  detAsida  s7itla4  o  7hA DANZ 9,9.24  REQUISITION: FORM Revised' 7/08/2015  54-494    LAZ & ASSOCIATES, LLC General Contractors, GCCO 006652 210 Riverbrooke Terrace Covington, GA3 30016 C:954.534.5439 Gz8lgzasocidles.com 07.12.24  PROPOSAL  EA  DATE: ATTENTION: PROPOSALTO: PROJECT: LOCATION:  Mrs. Brilttany Konopka, Senior Capital Projects Manager Rockdale County Dept. of General Services Rockdale RJC PhaselInterior! Remodel 2800HWY 138", Conyers, GA 30012  Per your request, we are pleased tos submit our revised proposal/contract fort thes sum! listed! below:  Payment Terms: DESCRIPTION OFY WORK:  Invoice shall be submitted based ony work completed Protect area during construction  Remove, haul, & discard construction related debris to county off site dumpster County top provide the areaf free & clear of furniture, equipment, etc prior to commencement of work Demolition of walls, doors, portions ofv walls, cabinets, countertops, & plumbing per drawing provided by Igarashi Designs Includes changes made pert the RFI email reviseds scope of worki issued by Briltany Konopka on 7-8-24  dated 4-17-24  Furnish &i install doors/windows as noted Furnish &i instali chair rail tor match Furnish &i install new walls as indicated on plans Patch &r repaire existing walis where walls, cabinets, doors, countertops werer removed Furnish & Install drywall where prevlously removed duet tov water damage including finish of walis isi included Infilly walls ina areas as noted Furnish & install restroom accessories inclusive of grabl bars & ADAI mirrors Furnish &i install plumbing scope asi noted Furnish &i install cabinets/tops as shown for Procedure Room- = color toi be selected by county Replace any damaged ceiling tiles throughout Fumish &i install ceiling grid/tile tor matche existing as noted Clean up of construction related debrisi is included -1 final cleaning by others access controls, unforeseen, & anything nots specified on plans/notes  Exclusions: dumpsters, Lobby Restroom work/accessories, Nurses Station cabinets, paintl labor/paint materials, looringpaseboaris, mechanical, electrical demo/new, fire sprinklers, fire alarm, fire extinguishers, site work, low voltage,  GCoverhead8 &p profit isi included Total Amounts $86,475.00  Notes:  This proposal is goodf for 100 days from date of issuance because material prices arei fluctuating Any alteration or deviation from the: above specifications, involving extra costs, willl be executed only upony written  orders, and will become ane extra charge over and above the proposal  We appreciate thec opportunity to bidt this job andl look forward to working with youi in thev veryr near future. Should youl have any  questions, please do not hesitate to contact me at 954-534-5439.  Sincerely, LazaroJ. Rodriguez, MGMR    Beatty LA ntstruciion. inc. 6945 Oak Ridge Parkway. 209 Austeli. Georgia 30168 (0)6 678.391.4501 (C) 770.789.3827  JOBI NAME ROCKDALE COUNTYTASK ORDER DATE. 7/10/2024 ESTIMATOR DB/SW  nen RESTORATIVE JUSTICE CENER.  Unit Unt Mat's Unt Labor Unit sub Mat's Cost Lab! Cost Sub Cost  Totast Remarka 9 0 0.00 EXCLUDED a 0.00 o 0 G.00 0j 975.00 9 2.106.00 o 960.00 0 0.00 EXCLUDED 0 0.00 EXCLUDED 0L 0.00 0.00 4,04100 0p 0.00 0 1,000.00 0L a 0.00 0, 18,850.00 0 0.00 2150 17.200 17.200.00 0.00 00 0 0.00 0 0j 0.00 0.00 EXCLUDED 0.00 EXCLUDED 0 0.00 EXCLUDED 0.00 EXCLUDED 0.00 EXCLUDED 0.00 0.00 0.00 EXCLUDED 0.00 EXCLUDED 0.00 0.00 9,400 13,912.00 5,000 9,620.00 0.00 23532.00 U 0 0.00 OF oj O 0 0.00 EXCLUDED oy 0 O 0.00 0,00 U 0 0 0.00 0 0 0x 0.00 EXCLUDED O 0 0 U 0.00 U O 0 0 0 0.00 ea 100 1,700 851 1:445 o 0 3,145.00 300 600 0 0 600.00 275 550 o 0 550.00 325 650 0f Uj 0 650.00 250 0. 750.00 1200. 1,200 9 0 1,200.00 ea 875 0 875.00 3200L 3.200 01 3,200.00  Code DIVISION2  Quantity  SITEWORK DEMOLITION miliwork partitions teneationaas. ACM/LEADI remediation dumpsters DMSION6 CARPENTRY counter top-PL millwork cabinets-PL  0 0 0 0 0 O 0 01 a 39 975L 0L 0 39 2,106 0 91 OL O OL 0 0 01 U 9 OL 0 9y 9L 0 0 o 0 O 125 3,750 3.750.00 0 0 0 235 14,100 14.100.00  o mh mh U a 0 0 U 9  ea 25 200 95 760 0  30 60  500 500 500 500  O U O L O  DIVISIONS DMSION9  DOORSFPAIESAAPDMASE new doorsrameshndwe FINISHES  set  16920 sf 23 ea 23 ea  ar mechanical room 170 Floaring demalition ofe existing flooring Drywall & Acoustical drywall acoustical DIMISION 10 DIMSION15 HVAC Plumbing cape exisling! fixtures HK floort toilet HKlavatory carrier sSd dropins sink shower tollet accessories new trim  s  4.512  SPECIALTIES accordian partion and structural support MECHANICAL  0 2200 4,400 4.400.00    Beany Constructin, A. 6945 Oak Ridge Parkway. 209 Austefi, Georgis 30168 (0)678.391.4501 (C)770.799.3827  JOBI NAME. ROCKDALE COUNTYTASKORDER DATE. 7/10/2024 ESTIMATOR, DB/SW  kem RESTORATIVE. JUSTICE GENER code labor Sprinkier DIVISION 16  demolition install dupiex receptacies Install GFIS outiets install dediçated circuits forfumiture Instalil sindle pole switches relacate existing layinf fixtures Low Voltage  33  unt Uni Mat's UnR Labor uni sub Mat's Cost Lab Cost Sub Cost  iatais Remarks 42001 4,200 4.200.00 0 0 0.00 0 9 0.00 EXCLUDED OL 0 0.00 9 0 0 0.00 0 o 0 0.00 EXCLUDED 9p 0 0.00 0 OL 0.00 0 0 0.00 0 0.00 9 0.00 01 0.00 0 0.00 EXCLUDED 0.00 0.00 EXCLUDED 0 0.00 43,650 83,193! Diferencein-rotals Emp. Tax 8.29%L $1,673.42 Remark" Totais Sales Tax 7.00% $1,354.99 SUBTOTAL $86,221.41 $2,559.49 $3,389.80 $752.39 $285.11 $19,596,00; $112,80620  Quantity IS  0 9  ELECTRICAL  19 ea 4 ea 12 ea 15 64  TOTALS  19,357  20:186!  88,193.00  Workman's Comp General Liability Commercial. Auto Ooverage Builders Risk ins.  TOTAL