2nd Change Order 05/15/2013 7 r,
,, k-- 4;: CLERK OF CIRCUIT COURT & COMPTROLLER
' , . MONROE COUNTY, FLORIDA
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DATE: May 23, 2013
TO: Peter Horton, Director
of Airports
ATTN: Judy Layne, Senior Coordinator
Airport Grants and Finance
FROM: Pamela G. Hanc , I. C.
At the May 15, 2013, Board of County Commissioners meeting, the Board granted approval and
authorized execution of the following:
Item C7 Assignment of Rights to Tax Refund. Enclosed is a copy for your handling.
Item C11 Task Order #2013 -001 with CDM Smith for Project Design and Permitting Services (the
"Project ") for the Florida Keys Marathon Airport Terminal Sewer Laterals. Enclosed is a copy for your
handling.
"Item C12 Change Order No.2, D.L. Porter Constructors, Inc., Baggage Claim Hall Renovations
Project, Key West International Airport. Enclosed is a duplicate original for your handling.
Should you have any questions, please feel free to contact our office.
cc: County Attorney w/o documents
Financ
File V
500 Whitehead Street Suite 101, PO Box 1980, Key West, FL 33040 Phone: 305 - 295 -3130 Fax: 305 - 295 -3663
3117 Overseas Highway, Marathon, FL 33050 Phone: 305- 289 -6027 Fax: 305 - 289 -6025
88820 Overseas Highway, Plantation Key, FL 33070 Phone: 852 -7145 Fax: 305 - 852 -7146
CHANGE Distribution To:
ORDER Owner Architect
Field Other
PROJECT: Key West International Airport
Baggage Claim Renovation
3471 S. Roosevelt Blvd.
Key West, FL 33040
TO (CONTRACTOR D.L. PORTER CONSTRUCTORS, INC.
6574 Palmer Park Circle
Sarasota, FL 34238
Contractor
CHANGE ORDER NUMBER:
INITIATION DATE:
ARCHITECT'S PROJECT NO.
CONTRACT FOR:
CONTRACT DATE:
You are directed to make the following changes in this Contract:
1) Concrete & masonry changes reflected on Bldg Dept.'s approved plans.
2) Remove cast iron drain piping and replace with Schedule 40 PVC DWV.
3) Install terrazzo in bathrooms in lieu of tile.
4) Replace existing conveyor system with new.
5) Furnish two (2) storefront doors - Dollar & Avis.
6) Replace Cl piping in ceiling between 1 st & 2nd floor.
7) F & I Inst -hot in janitors closet for mop sink
8) Remove concealed door frame behind bathrooms and infill with concrete & masonry
9) Remove 200sf section of framed exterior wall and replace with masonry as directed
by Architect.
10) Cut, remove & replace approx. 20' of concrete curbs & 100sf of sidewalk while
installing two (2) ADA HC ramps as requested.
11) Re -coat sidewalks at taxi stand area.
12) F &I taxi stand aluminum rail system (cueing line) "crowd control gear" or equal.
13) HVAC credit for work completed by others.
14) Partial credit returned for unused concrete allowance.
15) Partial credit returned for unused hardware allowance.
=� -]
MAY 0 2 2013
Two (2) f __ -_ --
4/29/2013 r j
Renovations`
1/17/2013
F
$ 865.34
$ 3,818.40
$ 17,250.00
$ 92,000.00
Allowance $ 5,106.00
$ 36,000.00
$ 787.16
$ 772.56
$ 6,993.00
$
3,436.56
Allowance $
3,996.00
Allowance $
5,000.00
$
(2,800.00)
$
(5,000.00)
$
(5,000.00)
Total of CO #2 includes GC OH & P / Bond
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$ 163,225.02
*Relating to this request, we ask that you approve the additional days to contract duration (if requested) and accordingly, should the additional time actually be
required, time meaning the contract completion date be extended from the originally intended completion date, D.L. Porter shall have the right to collect a maximum
of $750 /per extra calendar day approved herein, at its discretion, thru the completion of the project. The amount collected by the contractor shall be determined by
the extent to which management and related general condition items are required thru the completion of the project. The contractor shall not have the right to collect
for amounts exceeding the number of additional days approved within this and collectively all other job related change order(s). This is not to be considered a bonus
and shall not be obtainable unless the project exceeds the originally intended duration.
Not valid until signed by both the Owner and Architect.
Signature of the Contractor indicates his agreement herewith, including any adjustment in the Contract Sum or Contract Time.
The original Contract Sum was $ 803,951.00
Net change by previously authorized Change Orders $ 9,704.53
The Contract Sum prior to this Change Order was $ 813,655.53
The Contract Sum will be increased by this Change Order $ 163,225.02
The new Contract Sum including this Change Order will be $ 976,880.55
The Contract Time will be increased by 21 Days
The Date of Substantial Completion as of the date of this Change Order therefore is
Jacobs
ARCHITECT
3750 NW 87 Ave., Suite 750
ADDRES
Miami, F 33178
B
DATE 1 �
D.L. Porter Constructors, Inc
CONTRACTOR
6574 Palmer Park Circle
ADDRESS
Sarasota, 34238
BY
DATE
Monroe County Board of Cty Commissioners
OWNER
1100 Simonton St.
ADDRESS
Key ey Vypst, FL 33040
BY Z �
DATE 6-11 C 11-3
irr_ei �
ATTEST: AMY HEAVILIN, CLEW
DEIoIM CLERK