4th Change Order 12/08/2016MONROE COUNTY/ENGINEERING/ PROJECT
MANAGEMENT
CONTRACT CHANGE ORDER
-i-ROJECT TITLE: CHANGE ORDER
T,R 4A Little Torch Boat Ramp Repairs
1200 Truman Ave, Key West, FL 33040 INITIATION DATE: October 25, 201 f
TO CONTRACTOR: CONTRACT DATE: April 20,2016
Sea Tech of the Florida Keys
131 Palomino Trail
Big Pine Key, FL 33040
ig-40161140 161wo
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The (Contract Sum (Guaranteed Maximum Price) will be (increased) (decM=d)
(Unchanged) by this Change Order ....... ;V5,684.00
rAs Tey (Cnit 7L #—Sur jig-0 ;4,QUA. QjQ jillogig J�is Cha
11MIQ fF5;4
All 144i60121-11"1-11L
101M Ms F =- =005 0 - - .
Th= were thLep chang2s near the-end-o—fthis proiept, The firs was the addition of gravel to finish the
Parking area and provide astable base in the North West area of the rking lot. This chpngg resulted in an
Of
oriainally anticipated Removal of gravel navigational hazard was completed with a clam bucket This
change resulted in a credit of [R313,001 The final impact after all three changes resulted in a net credit to
the t3roiect of 0,084-001
This Chan Order ir, -3.27% of the original contract orice.
Not valid until sioned by Owner, Architect (If apolicable), and Contractor
ARCHITECT: z 0 �,) ) 12 /06 IZ016
'Keith and SGhrrjei, P.A. Date
CONTRACTOR: 0
S h of1hqj1orida Keys, Inc. r)ke
Dir. PROJECT MANAGEMENT:
Doug Spos
COUNTY/DEPUTY ADMINISTRATOR:
Roman Gastesi Date
Kevin Wilson
Christine Hurley
e Change Order was not included in the original contract specifications. Yes 2 No El
E3=
9 M ry rM 07 1 -Ti?-TzW-
z: Change Order is correcting an error or omission in design document. Yes E]No 9
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September 29, 2016
M01 M.-TSQ-07 III MII. M.-
Attn: Cary Knight
110 ShrjoTtoT Sraet, 2-2 lk
Key West, FL 33040
00099i�•�
M. =
irLvide and spread additional limestone gravel to parking lot.
1 - Additional Gravel for Parking Lot
1.1 Material Load #4 Rock 1 load @ 328.82
$328.82
1.2 Bobcat Labor spreading #4 Rock 3 111 @ 150
$450.00
1.3 Material Load Miami #57 Rock 2 load @ 913.75
$1,827.50
1.4 Bobcat Labor spreading #57 Rock 5 hrs @ 150
$750.00
Subtotal
$3,356.32
O/H 5%
$167.82
Subtotal
$3,524.14
Profit 5%
$176.21
TOTP [L
$3.700
All material is guaranteed to be as specified and the above work to be performed in
accordance with the
manufacturer's specifications and completed in a substantial workmanlike manner for the sum of -
Payment in full upon completion.
Any alteration or deviation from above specifications involving extra costs will be executed only upon written
orders and will become an extra charge over and above the estimate. All agreements contingent upon strikes,
accidents, or delays beyond our control. Owner to carry fire, tornado and other necessary insurance upon above
work. Workers Compensation and General Liability insurance on above work will be taken out by SEA TECH,
INC. Note - This proposal may be withdrawn by us if not accepted within 30 days.
ACCEPTANCE OF PROPOSAL
The above prices, specifications and conditions are satisfactory and are hereby accepted. You are authorized to
the work specified. Payment will be made as outlined above. I
07=1
Date
ir I
P. 0. BOX 787
KEY WEST, FL 33041
(305)296-5606 Fax: (305)296-1207
M11111no, Information; -
SEA TECH, INC.
PO. BOX 420529
SUMMERLAND KEY, FIL 33042-0529
im
Invoice
Invoice No: 39039 Date 0811612016
Page I of 1
Invoice Description:
LOCAL 4 ROCK - TICKETS, 133661
Item
Date
Desciription of Wait
Units
Unit Cost
Amount
1
08115/2016
#4 ROCLI E
T .09
3100
290.86-
TICKET# 133861
2
08/1512016
FUELSURCHARGE
1.00
7.00
7.00-
3
08/1 of 6
ENVIRONMENTAL FEE
8.00
8.00-
4
Sales Tax C 7.50 %
22.94
-��L
Total Invoice Amount
328.82
013: 41
(*-yWHVULLUzbEaLW
R 0. Box 430725
Big Pine Key, FL 33043
---W�- ---
01 Ce (905)872-894-1
Bill- To:
Sea Tech, Inc.
830 Crane Blvd.
Sugarloaf Key, FL. 33042
Date Invoice No.
08/31/16 147700
Mobil (30511481 -.805-2- Fax (305) 872-2927
wwwhaackexcavating.com
Due Date
08/31116
Location 11 Data Description
761 .8/30/16 (1) LOAD #57 MI ROCK DELIVERED
St. Rd. 4 A I
LittlBTorch... SALES TAX 0 7.5%
P0# / Service Send Via Phone
02949 Email 305-872-0888
OTY Y Rate Amount
1 850.00 85W)OT
7,50% 63.75
Invoices are payable upon receipt unless otherwise stated.
A 1.5% Finance Fee will be applied to any past due balance.
Customer/Agent shall be responsible for any expenses Incurred in the collection of unpaid balances.
Total $913.75
Payments $0.00
Balance Due $913.75
OF THE FLORIDA KEYS
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VAIMM"IM70"057MM—M
Attn: Cary Knight
Key West, FL 33040
2MNIRSMWZ�= ��
Subject: Change Order #05 — Repair three concrete pilings
We hereby propose to Rumish materials, equipment and perform the labor necessary to:
-Repair concrete on three concrete pilings below dock.
1 - Repair three concrete pilings
1.1 Remove Damaged concrete 6 hrs @ 35 $210.00
1.2 Sika 110 Armetec Bonding Agent 1 ea @ 166.01 $166.01
1.3 Sika 223 Concrete Mix 3 ea @ 15.41 $46.23
1.4 Labor to repair 3 concrete Pilings 12 hrs; @ 35 $420.011,
Subtotal
$842.24
O/H 5%
$42.11
Subtotal
$884.35
Profit
MAL
$P29
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manufacturer's specifications and completed in a substantial workmanlike manner for the sum of:
Nine Hundred Twenty Nine Dollars ............................................... $929.00
Payment in full upon completion.
Any alteration or deviation from above specifications involving extra costs will be executed only upon written
zrders and will become an extra charge over and above the estimate. All agreements contingent upon strikes,
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ACCEPTANCE OF PROPOSAL
The above prices, specifications and conditions are satisfactory and are hereby accepted. You are authorized to do
the work specified. Payment will be made as outlined above.
Signature Date
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OF THE FLORIDA KEYS
LICENSED BUILDING CONTRACTORS
Attn: Cary Knight I
1100 SijkoirtoT Street, 2-2
Key West, FL 33040
1 - Credit for field changes to CO #02 - Remove Prop wash Shoal
1.1 Remove Shoal with Clam Bucket 2 hrs @ 300 $600.00
1.2 Credit for not driving additional sheet pilings -1 Is @ 6600
$6,600.00
1.3 Credit to not remove/grade gravel on in line item - hrs @ 35 -$840.00
1.2 of CO #02 24
1.4 Credit for equipment to remove gravel in line it 1.3 -2 days @ 350 -$700.00
of CO#02
Subtotal
$7,540.00
O/H 5%
-$377.00
Subtotal
$7,917.00
Profit 5%
-$395.85
TOTAL
-"13 13
All material is guaranteed to be ass ecifie and the above work to be performed in accordance with the
manufacturer's
specifications and completed in a substantial workmanlike manner for the sum of:
Payment In full upon completion.
Any alteration or deviation from above specifications involving extra costs will be executed only upon written orders and will
become an extra charge over and above the estimate. All agreements contingent upon strikes, accidents, or delays beyond our
ork. Workers Com!2ensation and General Liability
insurance on above work will be taken out by SEA TECH, INC.
Note - This proposal may be withdrawn by us if not accepted wn 30 days.
ACCEPTANCE • PROPOSAL
TM-21rive- x4sssspsw—c
specified. Payment will be made as outlined above.
Signature ❑ate
Z.-MEIR