10th Change Order 10/17/2017MONROE COUNTY/ENGINEERING/ PROJECT
MANAGEMENT
CONTRACT CHANGE ORDER
PROJECT TITLE:
TO CONTRACTOR:
Burke Construction Group, Inc.
10145 NW 19 Sr
Dural FL 33172
III
1,1111iiii I !I . - 0 0
I, 1 111 2 11 i Hill III 111 11
Detailed description of change order and justification:
Delays Caused by Hurricane I rma Impact, extension is just,for the time which county offices were
shut down and work was not authorized on the Emperly. Additional Rubber surface in the
playground, relocated sprinklerpipe, and cleanable neillno tiles in the kitchen.
This Chan On
Not valld until E
ARCHITECT:
CONTRACTOR�
,31nal contract pf
�c
rchitect If ao c
WililaFx P,A.
Davi"pffinez, Tony
Date
I d
,OL/0/0
Date
(��ght /&-, I / /Daft. '
COUNTYIASSISTANT ADMINISTRATOR: 17 OCT 2017
Roman Gaste j, Kevin Wilson, Christine Hurley Date
MONROE COUNTY/ENGINEERING/ PROJECT
MANAGEMENT
CONTRACT CHANGE ORDER
PROJECT TITLE:
The Redevelopment of Bernstein Park
CHANGE ORDER Na 10
INITIATION DATE- Sept 26, 2017
TO CONTRACTOR:
Burke Construction Group, Inc.
10145 NW 19"' St
Boost Fl. 33172
The Contract is changed as follows:
CONTRACT DATE: April 20, 2016
IIFTITUM "I,
If Yes, explanation: Playground expanded requiring more rubber surface, sprinkler pipe
conflicted with headroom under building, kitchen ceiling had to be made moisture resistant.
Lost a month due to hurricane evacuations
ME �A •-
ir lil!��11111 :�11�pji;;
MEMO E M 0 1
0 Change Order is correcting an error • omission in design document. YesE]No IK64
M IRS
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Change
OWNER
x
Burke Construction Group, Inc.
Order
1100 Simonton Street
10145 NW 19th Street
Request
ARCHITECT
Miami Florida 33172
DATE CREATED:
CONTRACTOR
x
Armando Silveira (Burke Construction Group,
FIELD
Inc.)
AIA Document G710
Pending - In Review
REVISION:
0
DESIGNATED REVIEWER: Armando SlIveira (Burke Construction
SUBCONTRACTOR
PROJECT
Bernstein Park
CHANGE ORDER NUMBER:
DUE DATE:
6751 5th Street
DATE:
Stock Island< Florida 33040
CONTRRACTOR PROJECT:
CONTRACTOR: Burke Construction Group, Inc.
10145 N.W. 19th Street
Dural, Florida 33172
I
LJ RISE
Construction Group Inc.
023
6/29/2017
1611
Prime Contract Change Order #023: Relocate Sprinkler Main Per Owners
Request
TO:
Monroe County Engineering
FROM:
Burke Construction Group, Inc.
1100 Simonton Street
10145 NW 19th Street
Key West, Florida 33040
Miami Florida 33172
DATE CREATED:
612912017
CREATED BY.
Armando Silveira (Burke Construction Group,
Inc.)
CONTRACT STATUS:
Pending - In Review
REVISION:
0
DESIGNATED REVIEWER: Armando SlIveira (Burke Construction
REVIEWED BY:
Group, Inc.)
DUE DATE:
REVIEW DATE:
INVOICED DATE:
PAID DATE:
SCHEDUCE PCT:
EXECUTED:
No
CONTRACT FOR:
1:Redevelopment of Bernstein Park
TOTAL AMOUNT
$3,294.50
DESCRIPTION:
Cost to relocate sprinkler main on ground floor due to conflicts with beams and door openings.
ATTACHMENTS:
Fire sprinkler CO.pA
Schedule Impact
CHANGE ORDER LINE ITEMS:
PCO Is 023: Relocate Sprinkler Main Per Owners Request
Lower and move sprinkler pipes on first floor due to beams and door issues, My, . �z�
Overhead : 6.00% on all line Item types
Profit: 5.00% on all line Item types
Burke Construction Group, Inc. page 1 of 2 Printed On: 712012017 09:49AM
CHANGE ORDER LINE ITEMS:
PCO Is 023: Relocate Sprinkler Main Per Owners Request
Lower and move sprinkler pipes on first floor due to beams and door issues, My, . �z�
Overhead : 6.00% on all line Item types
Profit: 5.00% on all line Item types
Burke Construction Group, Inc. page 1 of 2 Printed On: 712012017 09:49AM
Change OWNER
The original (Contract Sum) $ 7,921,975.00
. IMVr74, -awi—awfam
for additional changes in the sequence of work, delays, disruptions, rescheduling, lost productivity, extended or unabsorbed overhead, overtime,
acceleration and or impact costs, unless speciffically stated. The right is expressly reseved to amend and make claim fo d all of these related
RZT51710TEITAIT r.: !!Wl
Bill Horn (Architect)
915 Eaton Street
1100 Simonton Street
Key West Florida 33040
10145 NW 19th Street
Miami Florida 33172
SIGNATURE DATE SlGkL4TJJ".LE
M.
Burke Construction Group, Inc. page 2 of 2 Printed On: 712012017 09:49 AM
R 11811 S.W. 10th Street
A"
FIOEFOOTIOVIag Miami, FL 33184
I III
Scope of work:
ze.g
MOWN I A I I I IIIIIII I Ua 11:4 a • I IQ • W11
Included:
Plan revision: $ 450.00
Material $ 745.00
Labor : $ 1800.00
Change
OWNER
X
PAID DATE:
Order
EXECUTED: No
CONTRACT FOR: 1:Redevelopment of Bernstein Park
TOTAL AMOUNT: $2,884.20
Request
ARCHITECT
Additional Flexi Pave in children's playground area when the fence was
moved to the back of walk. see attached.
ATTACHMENTS:
CONTRACTOR
X
11 -730 - RUBBER SURFACE
FIELD
AIA Document G710
11-730- RUBBER SURFACE
SUBCONTRACTOR
PROJECT.
Bernstein Park
CHANGE ORDER NUMBER:
6751 5th Street
DATE:
Stock Island< Florida 33040
CONTRACTOR PROJECT:
CONTRACTOR: Burke Construction Group, Inc.
10145 N.W. 19th Street
Coral, Florida 33172
0
,01 uRKE
Construction GI-OUP Inc,
028
8/15/2017
1611
DUE DATE:
REVIEW DATE:
INVOICED DATE:
PAID DATE:
SCHEDULE IMPACT: 0 days
EXECUTED: No
CONTRACT FOR: 1:Redevelopment of Bernstein Park
TOTAL AMOUNT: $2,884.20
DESCRIPTION:
$2,884.20
Additional Flexi Pave in children's playground area when the fence was
moved to the back of walk. see attached.
ATTACHMENTS:
Burke Construction Group, Inc, page 1 of 2 Printed On: 8/15/ 2017 02 :03 PM
Schedule Impact
Additional Flexi-Pave
Installation of additinal Fiexi-Pave
$2,884.20
Burke Construction Group, Inc, page 1 of 2 Printed On: 8/15/ 2017 02 :03 PM
Installation of additinal Fiexi-Pave
Material for additional Flex]-Pave
11 -730 - RUBBER SURFACE
11-730- RUBBER SURFACE
Profit: 5.00% on all line Item types
Grand t.�
To
Burke Construction Group, Inc, page 1 of 2 Printed On: 8/15/ 2017 02 :03 PM
Change OWNER F - x
A I -
IT.-M
0
F-IT 0=1 1111, 7 r-J-171 =#-
Reservations: This proposal is based solely on the usual cost elements such as labor material and normal markups, and does not include any amount
for additional changes in the sequence of work, delays, disruptions, rescheduling, lost productivity, extended or unabsorbed overhead, overtime,
acceleration and or impact costs, unless speciffically stated. The right is expressly reseved to amend and make claim for any and all of these related
items prior to final settlement of this contract.
Bill or (Architect)
915 Eaton Street
Key West Florida 33040
=I
Monroe County Engineering
1100 Simonton Street
Key West Florida 33040
Burke Construction Group, Inc.
10145 NW 19th Street
Miami Florida 33172
SIGNATURE DATE SIGNATURE
M.
Burke Construction Group, Inc. page 2 of 2 Printed On: 8/15/ 2017 02 :03 PM
FLEXf-POM
art Generation Intrastructurs"
PROPOSAL
iii K.B. Industries, Inc.
7300 Bryan Dairy Road, Suite 400
Largo, FL 33777-1544
Attn. Darren Whiteside
Burke Construction Group Inc
6751 5th Street
Stock Island, EL 33040
Phone: (305) 586-1844
Email:
0-�Rwiww
Date: August 15, 301
Proposal#: 17.306
Install Date: TAN
ED] Contact: Jamie Cabral
Kill Contact Number: (727) 723-3300
Berstein Park Additional Area
6751 SIR Street
Stock Island, FL 33040
County all Monroe
1. Supply and install KBI Fund " -Pave P2000.
2. Kill Flex! 0 -Pave P2000 meets the ASTM 8 FT Critical Fail Requirement in temperatures up to 120 degrees.
For temperatures 121 degrees or higher, KBI phodid-Pave P2000 meets a 7 FT Critical Fall Requirement.
not warranty any haselsub-grade work which is performed by others.
no
KBI Flexil-Pave Installation
Vim• �
2 240 P2000 Grass
I I I
Kill Flexi Material $ 5.50
$
1,320.00
Green
3 1 Freight
$ -
$
495.00
4 1 Corporaw Mobilization
$
No Charge
Upon acceptance of this proposal with your signature
lnstalLafion/Laho•
$
708.00
below, it is acknowledged you have read the Product
Materials
$
1,320.00
Specification Sheet for the FBI Flexi product
Monroe County Surtax 1.5
$
19.80
quoted in this proposal.
Florida State Sal"Tax 6.0 In
$
79.20
Mobilization
No Charge
Signature Title
Sub-Total
$
2,127.00
Fral
$
495.00 1
Printed Nome; Date:
Grand Total [t
2,62Z00 1
I PAYMENT TERMS St PROPOSAL NOTES
1, Payment Terms
STANDARD: 100% due upon placement of the order.
2. Warranty
100% a"Proporall(din tract MUST be PAID IN FULL prior to SRI issuing warranty.
3. Ground morklHate Prep
Yground work is being performed or other materials are being supplied or installed by others prior to balk work, it
it agreed between all parties that SRI reserves the right to charge an additional rate, up to a maximum of
$2,0001dailyfor Idn's down time, should the a is not satisfactory before the mediations of FBI nexua)-
Process materials,
4. Proposal & Freight Rates
This Proposal is valid for 90-days (excluding freight rates, which are valid for 30-days and are subject to choose)
from the date of this Proposal.
I r1w Nl7kc M o l ' l l p ' •l k,plu. —p-,k by die n x iimillilll; 4 u l l r l c l l J i l l $ I N 1-d by lier l l l l x s " l l l 1 ' 1 1 r . I E-Ki. I [ii•, miry ni ; i c X. 11 llifl i i al ri - i I I L A Iltilil W I I %i il tC. it A l•4 11111
• . i l. I Ly. , - r -i—, n r i, u P. nT] I I L I j ,
#9100.20/23-Feb-20151Rev6
DUE DATE:
REVIEW DATE:I
INVOICED DATE:
PAID DATE:
SCHEDULEIMPACT 0 days
EXECUTED: No
CONTRACT FOR: 1:1yedevelopment of Bernstein Park
TOTAL AMOUNT- $688.18
DESCRIPTIOhL
Provide and install ceiling the in Kitchen area per owners request. Credit
is being provided f o r d rywafl hanging and finishing.
ATTACHMENTS:
FffM ��, M
PCO # 029: Ceiling Tile in Kitchen
Schedule Impact
Ceiling Tile in Kitchen
Wills
FffM ��, M
PCO # 029: Ceiling Tile in Kitchen
Overhead :6.00% on all line item types
Profit: 6.00% on all line item types
Burke Construction Group, Inc. page 1 of 2 Printed On: 8117/ 2017 63 :35 PM
09-510 -ACOUSTICAL CEILINGS
Subcontract r
09-260 - DRYWALL
Credit hanging and finishing ceilings in Kitchen,
Overhead :6.00% on all line item types
Profit: 6.00% on all line item types
Burke Construction Group, Inc. page 1 of 2 Printed On: 8117/ 2017 63 :35 PM
The original (Contract Sum) $ 7,9211,975.00
Wri
for additional changes in the sequence of work, delays, disruptions, rescheduling, lost productivity, extended or unabsorbed overhead, overtime,
items prior to final settlement of this contract.
Bill Horn (Architect)
4 15 Eaton Street
M
1100 Simonton Street
Xey West Florida 33040
ff i i M.TMFM
10 145 NW 1 9th Street
Miami Florida 33172
SIGNATURE DATE SIGNATURE
TM
Burke Construction Group, Inc. page 2 of 2 Printed On: 811712017 03 :35 PM
JECHNOLOGY ACOUSTIC
PROPOSAL No. 20170721L
Bernstein Park
Stock Island
Monroe County
X, a
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(7861499.707ly Mx"h.11VQLOGVACCIUS`rlr 5E1�11ICF_S., INC
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Proposal Submitted to: Date: 7-10-17
Burke Construction Job Name: Bernstein Park Redevelopment
10145 NW 19"' Street Stock Island, FL
Doral, FL 33172 Architect: William P Horn, PA
Date of Plans: 10-05-15 Bidding Set
CHANGE ORDER REQUEST #1
Credit for hanging and finishing kitchen ceiling:
flanging $350
Finishing $350
Total CO cost ........... ..........................$700.
Note: This proposal may be withdrawn by us if not accepted within fifteen (15) days, Our prices are based on our
material prices currently charged to us by our suppliers. After a thirty (30) day grace period, any increase in price on
materials given to us will be passed on to the general contractor,
ACCEPTANCE OF PROPOSAL: The above prices, specifications and conditions are satisfactory and are hereby
accepted. You are authorized to do the work as specified. This proposal will be incorporated in the contract
documents.
Date of Acceptance:
Company: Burke Construction Group, Inc
MM
RM
1390 SI)MM [I M`V 42103, COlUkL CABLES, F1, 33146 P 304.970.9520