Item B26M
C ounty of f Monroe
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BOARD OF COUNTY COMMISSIONERS
/� r i � ��
Mayor George Neugent, District 2
The Florida. Ke Se
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I
Mayor Pro Tern David Rice, District 4
Danny L. Kolhage, District I
Heather Carruthers, District 3
Sylvia J. Murphy, District 5
County Commission Meeting
October 18, 2017
Agenda Item Number: B26
Agenda Item Summary #3404
BULK ITEM: Yes DEPARTMENT: Project Management/ Facilities
TIME APPROXIMATE: STAFF CONTACT: Ann Mytnik (305) 292 -4439
N/A
AGENDA ITEM WORDING: Receipt of monthly change orders for the month of August, 2017,
reviewed by the County Administrator /Assistant Administrator.
ITEM BACKGROUND: There were six (6) change orders considered and approved by the County
Administrator /Assistant Administrator for the period beginning 08/1/17 and ending 08/31/17 for a
net credit of $221,801.07. There were no change order requests denied.
PREVIOUS RELEVANT BOCC ACTION: On September 9, 1998, Ordinance No. 027 -1998 was
adopted in order to provide that the County Administrator may approve separate, non - cumulative
change orders for construction projects and professional service contracts in amounts not to exceed
$50,000 (as amended per Ordinance No. 024 - 2015), or 5% of the original contract price, whichever
is greater. The BOCC requested a monthly report of all change orders considered by the County
Administrator.
CONTRACT /AGREEMENT CHANGES:
N/A
STAFF RECOMMENDATION: N/A
DOCUMENTATION:
Change Order report for August 2017
FINANCIAL IMPACT:
Effective Date: N/A
Expiration Date: N/A
Total Dollar Value of Contract: N/A
Total Cost to County: N/A
Current Year Portion:
Budgeted:
Source of Funds: N/A
CPI:
Indirect Costs:
Estimated Ongoing Costs Not Included in above dollar amounts:
Revenue Producing:
Grant:
County Match:
Insurance Required:
Additional Details:
If yes, amount:
N/A
REVIEWED BY:
Cary Knight
Patricia Eables
Kathy Peters
Board of County Commissioners
Completed
Completed
Completed
Completed
09/05/2017 1:47 PM
09/05/2017 3:12 PM
09/05/2017 4:16 PM
09/20/2017 9:00 AM
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The Contract is changed as follows.
Net change by previously authorized Change Orders..
The Contract Su m prior to this Chang e order was. .., .......
The Contract Sum is increased by this Change Order 1....
The new Contract Sum including this Change Order is... ............
Bid Item Description____ Quantity UOM Unit cost $ Amount i
327-70-1 Mill Existing Asphalt Pavement increase 2,550.80 SY $5.00 $12,754.00
334-1-11 Superpave Asphalt Pavement increase 21792 TN $140,00 $33,50U
The Engineer of Record (CDM) and CEI (RS&H) concur with the contract revisions,
County agrees to accept the increase in monetary compensation to Contractor and Contractor hereby
waives and releases any and all claims for any additional compensation related to these bid items.
Contractor change order request attached,
is
0 Change Order was not included in the original contract specifications. Yes 0 No F1
I ana Engineer or con
construction) plan revisions.
0 Change Order was included in the original specifications. Yes [] No K4
* Change Order exceeds $25,000 or 5% of contract price (whichever is greater). Yes Nox
2% Project architect approves the change order. Yes Z No 11[
)
31O0 Overseas Highway
Marathon Florida
Monroe County Engineering Department /\oguot 7, 2017
Judith Clarke, P.E.
|)D Simonton Street
Key West, FL 33040
Project: Sexton Cove
Subject: Change Order #1
Original cmn(nn<umoun(...—...----.—.^-------......—.—^. ^ |U5.342.35
Net change kv previous authorized change orders ............................ --- ... --- ....... ... $UJ3O
The conlract mom prior to this change mdcr. .............................. ............ ... $|,YO5,342]5
'file contract sum wiU6u increased bv this change order 4| ......... ^................... $43,262.80
The new contract sum hm]mdi*g this change wo]or. ................................. $K,148,6O6l5
Below is a detailed description of change order 4 1;
Pay item 327-70-1 Milling Existing Asphalt Pavement
Due Wthe existing cracking oil Swallow Road d was recommended by the CE3nitkthe EOP< concurrence tomill
| inch o[ospha|t that resulted in mu mrCnnu of 2,293.7 SY. On Sexton Como Road Uhcouxms ail existing area o[
pending notcr near the center m{ the road. k was recommended bvthe C0| with tire EOI concurrence to mill R'|
'mst enough to create positive Nvater How to the shoulder. This resulted ill ail overrun of 257. 1 SY. The total
overrun is 2 SY
it Nvas recommended by the CEI with the ECIR concull
Nv Road
Cove Drive, Stripes Road, Flamingo Roo(I and osprey which resulted ill ail overrun ot'95.13 toils, Tile total
overnin is 217.92 toils,
Due to the additional work (lie contract tinie will be increased by three (lays.
|[ you have any questions m/ need clarification mf the above iten uomnmries, please call Jackson Taylor al,
561-436-2860.
i
Jackson Taylor
Project Administrator, liSH
pnd»rt 0oscdOUon' Reim Cove Roadway 8 Drainage |mpm,nmm/u
FIR
Nts Jack iHm`
Reynolds SmWh and Hills
3|UO Overseas Highway
SuA�juu' Change Order No I
flit) Item ]34'|-|| Supc;pwv* Asp Cnocmte A
DUO to existing cracking on Swallow Road it ivas recommended by the CEI %vith (lie EOR concurrent to
mill | inch oCnspho|t and place oil additio | inch o[ asphalt t resulted iuon overrun uyl22.79tolls.
The existing asphalt on various rou required a leveling course ol'asphalt. The contractor placed leveling
asp on Sexton Cove Drivc, SuipraKnod. Flamingo Road and Osprey nhirh resulted |nun overrun nf
95.13 tons. The total oveirun is 217.92 tons.
Since
Total $43,262.80
H&R Paving, Inc.
Project:
SEXTON COVE ROADWAY & DRAIANGE
Date:
7-Aug-17
Contract No:
N/A
Descriptlow
Additional Milling & Paving as directed
RCO st 01
IT DESCRIPTION UNIT
QTY
UNIT PRICE
TOTAL
327-70-1
Milling Existing Asphalt Pavement SY
2,550.80
$ 5.00
$ 12,754.00
334-1-11
Supercave Asphalt Conuete, Traffic A TN
217.92
$ 140,00
A 30,50&80
Total $43,262.80
MONROE COUNTYENGINEERING / PROJECIP MANAGEMENT
CONTRAcr CHANGE ORDER
The original (Contract Sum) (Guaranteed Maximum Price) ............ ... ................1 8482UO
Net change by previously authorized Change Orders ............................. --$ 2,249.00
The (2q2agLagV (Guaranteed Maximum Price) prior to this Change order was......... $187,069.00
The (Contract Sum) (Guaranteed Maximum Price) will be (increased) (decreased)
(unchanged
The new (92a!aaaM) ) by this Change Order ....... $0
_(Guaranteed Maximum Price) including this Change Order is.. - - - -- $187,069.00
The Contract Time will be (increased) (decreased) (unchanged) by ..................... ... ........ 60 Days
The date of Substantial Completion as of the date of this Change Order is ... ........ ........... 10/13/2017
Detailed description of change order and justification:
No Cost Time Extension due to extended lead times for materials that could not be antic4oated or included
in 9g:gfinal schedule limetrame. Additionally to allow Owner to Pursue revised eagfneefinq for future contract
modification to move shelters from current locations.
This than Order is less than 0% of th act pfice-
Not valid until sinned by Owner, Architect if aoDlilcable), and Contractor
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Christine Hurley
1111 111!1� #I ■P. l■
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MON ROE CouNTYIENGINEERINGI PRO
C ONTRACT CHANGE •
PROJECT TITLE:
T O CONTRACTOR
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0747
IkIlk
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The original ( Contract Sum (Guaranteed Maximum Price). ...................... ............ -......$150,794.00
Net change by previously authorized Change Orders ..................... ..............................$ 0
The ( Contract Sum) (Guaranteed Maximum Price) prior to this Change order was .............$150,794.00
The (Contract Sum) (Guaranteed Maximum Price) will be ( increased] (decreased)
(unchanged) by this Change Order ....... $5,186.37 ✓
The new ( Contract Sum )_(Guaranteed Maximum Price) including this Change Order is ....... $155,980.37✓
The Contract Time will be ( increased ) (decreased) (unchanged) by ... ............................... 3 days
The date of Substantial Completion as of the date of this Change Order is ........................ 8/18/2017
Asbestos was identit under the ceramic the during the renovation of the senior center plaza kitchen. All
of the the in the section of the kitchen containing asbestos was removed as a v art of the asbestos
abatement. This chap e order is to replace the additional the removed during the asbestos abatement
and results in an increased cost of $5,186.37 and req uires 3 additional days thus adjusting the substantial
comp letion date from August 15 2017 to Au ust 18 2017, This chap e Order is 3.44% of the on final
contract iorice,
Not valid until signed by Owner Architect if applicable), and Contractor
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ARCHITECT:
r Date
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COUNTY /ASSISTANT ADMINISTRATOR: r�1 /gyp j
Rom 9unW A13mmistrat Da
Kevin Wilson
Christine Hurley
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If Yes, explanation: Asbestos was identified under the ceramic tile in the Senior Center Kitchen. All
the tile in this section of the kitchen was removed as a part of the asbestos abatement. This change
order is to replace the additional tile removed during the asbestos abatement.
R-TIM W M- 0
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Project architect approves the change order. Yes Z No F]
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• THE FLORIDA KEYS
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Key West, FL 33040
Re: Senior Center Kitchen Renovation
Subject: Change Order #0 1 — Replace 240 SF Floor Tile
Subtotal $4,704.19
O/H 5% $235.21
MIRMITM
Payment in fufl upon completion.
An- 3 - extra csts will be executenlN lkn written
alteration or deviation firoin above s ecifications invol o d o to
vin
orders and will become an extra charge over and above the estimate. All agreements contingent upon strikes,
acci ents or .1a s be tond our c ntr I r ecessa i htsuratce yno-t above
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ACCEPTANCE OF PROPOSAL
The above prices, specifications and conditions are satisfactory and axe hereby accepted. You are authorized to do
the work specified. Payment will be made as outlined above.
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PO Box 420529
Summerland Key, FL 33042-0529
F-872-8898
"CUSTOMER PLEASE READ **
Estimate
Project
Size I it Price I Amount
6 x 6 5,011 1,332MT
1
155.00 155MT
Sales Tax (7.5%)
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Phone #k
Fax #
E-mail
305-292-5050
305-292-5070
nif an de ityti le@,ao 1. coin
-NO REFUNDS ON ANY ORDERS.
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According to Ordinance No. 004-1999 adopted by the Board of County Commissioners,
proposed change orders are to be presented to members of the Board of County
Commissioners at least 24 hours prior to approval, assuming they are within the
Administrator's prescribed limits. Change orders not within the Administrator's authority
are placed on the BOCC agenda.
W - P�- I
-- A�, 14
Signature
Acting County Administrator
Sheryl Graham
Print Name
CU
M ONROE CouNTYIENGINEERINGI PRO
C ONTRACT ORDER
PR OJECT
TO CONTRACTOR:
Sea Tech of the Florida KeXj,, Inc.
•
INITIATION DATE: 08/14/2017
The original ( Contract Sum (Guaranteed Maximum Price) ......................... ...................$150,794.00 /
Net change by previously authorized Change Orders ..................... ..............................$ 5,185.37
The ( Contract Sum] (Guaranteed Maximum Price) prior to this Change order was .............. $155.980.37
The (Contract Sum) (Guaranteed Maximum Price) will be ( increased) (decreased)
(unchanged) by this Change Order ....... $ 2,698.14°'
The new ( Contract Sum )_(Guaranteed Maximum Price) including this Change Order is ....... $158,678.51
The Contract Time will be (increased) (decreased) ( unchanged ) by ... ............................... 0 days
The date of Substantial Completion as of the date of this Change Order is ......................... 8/18/2017
The exposed ductwork is not aesthetically acceptable for a kitchen facility therefore the Contractor
request to D iace the ductwork with a chase. The new hand sink was desi ned to connect to a structural
concrete block wall therefore it is requested to place the sink on and the associated plumbing within a
chase to maintain the structural intearity of the wall. Termite damag was identified in the existing trim
accessing the mechanical room and needs to be replaced instead of reinstalled. This change order is to
instal/ two chases and replace trim work and results in an increased cost of $2,698.94 and requires no
additional time therefore the substantial com letion date remains Aug 98 2017. This thane Order is
1. n of the original contract price. j
ARCHITECT:
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Kevin Wilson
Christine Hurley
Change Order was not included in the original contract specifications. Yes No Iff
Change Order was included in the original specifications. Yes E] No Z
Project architect approves the change order. Yes No F�
FLORIDA SeaTech e%o inca
OF THE KEYS
DESIGN r CONTRACTORS
Key West, FL • 0
Re: Senior Center Kitchen Renovation
Subject: Change Order #02 — Install Chase for Ductwork/and sink.
1
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337.19
7.501
25.29 $362.48
16
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@
40
$640.00
16
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@
40
$640.00
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61.44
7.501
4.61 $66.05
16
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@
40
$640.00
1
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17.46
7.50%
1.31 $18.77
2
hrs
@
40
$80.00
Subtotal
$2,447.30
Overhead
5%
$122.36
Profit
5%
$128.48
TOTAL
$7,698.14
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Payment in full rrr 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,
Note proposal r,{ by not accepted within 30 days.
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,
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From: Assistant County Administrator
Date: August 16, 2017
MEMEMBEV= �
According to Ordinance No. 004-1999 adopted by the Board of County Commissioners,
proposed change orders are to be presented to members of the Board of County
Commissioners at least 24 hours prior to approval, assuming they are within the
Administrator's prescribed limits. Change orders not within the Administrator's authority
are placed on the BOCC agenda.
SignMr�e
Acting County Administrator
Sheryl Graham
Print Name
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MONROE COUNTY ENGwEERiNG
CONTRACT CHANGE ORDER
PROJECT TITLE* Card Bound Bridge Repair Project
CHANGE ORDER NO: 4
INITIATION DATE: 818117
TO CONTRACTOR: CONTRACT DATE: 1120116
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This Change Order results in a not redurAon in the Total Conlract amount of ($272,948.38)
/SC7 1-7
Date
PARSONS
BRINCKERHOFF
UMMEMN
1100 SimontM IM
Key West, Fl. 33040
Card Sound Bridge Repair Project
Subject: Change Order No. 4 Concurrence
Financial Project No.: 431917-2-5801
FDOT Contract No.: 00320
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One Penn Plaza
New York, NY 10119
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9501 Overseas Highway
Marathon, FL 33050
mmajaping
4 NaPows I I'll ::: r I J at lFere TIM a p IMM
Lxisting contract:
B) Temporary Bypass for Fender Conduit & Wiring 1, 107.0 1.
Additionally, we request the existing contract line items be adjusted to reflect actual quantities experienced
in the project, totaling a net reduction of $277,757.93.
item
ContraQt kdiustmgnJ
Channel Clearance Markers
$3,649.09
Temporary Bypass for Fender Conduit & Wiring
$1,107.01
Contract Item Underrun ffun
$(277,704.48)
Total
$(272,948.38)
MEMUMME=
A
Martin Emmrich
HOME OFFICE SOUTHEAST REGION
16 WASHINGTON STREET 1001 THIRD AVENUE WEST
POST OFFICE BOX 977 SUITE 300
CAMBRIDGE, MARYLAND 21613 BRADENTON, FLORIDA 34205
410,228,8100 FAX: 410.228,8589 941 J44.5500 FAX: 941.744.9880
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From Ketth Duke
To: sawaimmich
Cc., K&JWAiy; "Dark Fria 2QmLhak6vhaK
Subject: RE. Card Sound Bridge Clearance Markers
Date Tuesday, April 11, 2017 9:26:31 AM
From: Martin Emmrich [mailto:martin@coastalgunite.comI
Sent. Tuesday, April 04, 2017 11:58 AM
Cc: Kyle Restly
Subject: Card Sound Bridge Clearance Markers
an
Note that this includes Domestic Stainless Steel hardware.- Using foreign stainless steel will reduce
the price by approximately $350.
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Mr. Keith Duke
Project Administrator
Xuwk- mw-k-Wkl��
9501 Overseas Highway
Marathon, FL 33050
.
FARM
JAF* MMIRITIVO41UMFO
The existing bridge clearance markers are in or condition and are not salvageable for re-use on the fender
system (coffoded/missing pieces, peeling lettering). The current scope of the Contract does not include sign
fabrication or stainless steel hardware,
There is no request for additional Contract Time for the work. Please see attached price breakdown and
documentation to support this request.
Please contact me should you have any further questions,
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Martin Ernimrich
HOME OFFICE SOUTHEAST REGION
16 WASHINGTON STREET 1001 THIRD AVENUE WEST
POST OFFICE BOX 977 SUITE 301
CAMBRIDGE, MARYLAND 21013 BRADENTON, FLORIDA 34205
410.228.11100 FAX: 410.228.8589 941.744.5WO FAX: 941.7441,M])
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$3,649.09
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There is no request for additional Contract Time for the work. Please see attached price breakdown and
documentation to support this request.
Please contact me should you have any further questions,
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Martin Ernimrich
HOME OFFICE SOUTHEAST REGION
16 WASHINGTON STREET 1001 THIRD AVENUE WEST
POST OFFICE BOX 977 SUITE 301
CAMBRIDGE, MARYLAND 21013 BRADENTON, FLORIDA 34205
410.228.11100 FAX: 410.228.8589 941.744.5WO FAX: 941.7441,M])
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Coastal Gmat(o Consfruction Company
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WORK ORDER
PROJECT; &;;4,�MAO Wxg gqgf
OATEKK PERFORMED:
DESCRI PDON? OF MIOA K
MAIMPOWER
COMBAUZEICS MEOB29AL 9
le Washington suad 1001 3rd Ave West
Cambridge, MO 21813 SOO 300
002214-8100 Bradenton, PL 34205
941-744-Mo
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K. Restly
General Notes
-Backing color
(#FFFFFF, white)
-Letteringlilne color
(#000000, black)
-Lettering font
(Verdyna, 576pt)
-Border-fine
thickness(28pt)
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From. Keith Duke
Tea MAdIaLmoulch
Cc: 1?pIn hahhdalwr; '-'Tu SlIALK
Subject: RE Card Sound Conduit Bypass;
Data. Wednesday, May 31, 2017 3:5129 PM
Marm,
The county finds this proposal acceptable. Please proceed with the work, However we cannot
overrun the pay item until a change order is complete, This work will be covered when we do the
fi nal change order for the project,
Fhanks,
Keith
From: Martin Emmirich [mallto:martin@coastaigunite.com]
Sent. Friday, May 26, 2017 11:20 AM
Cc: Kyle Restly
Subject: Card Sound Conduit B�jpass
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Mr. Keith Duke
Project Administrator
9501 Overseas Highway
Marathon, FL 33050
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The existing bridge service line to the fender system, which is buried in concrete under the bridge sidewalk/curb,
was found to be compromised somewhere between junction boxes located at Span # 16 Post #3 and Span # 19
Post #3.
Coastal Gunite will provide temporary service to provide immediate power to the fender system lighting. This
shall consist of a temporary service line of 210 LF and sealing off energized portions not encased in rated
insulation to prevent electrical hazards to the general public and water intrusion into permanent fixtures. The
price for this extra work $1,107.01 as detailed on the attached sheet.
on the outside bridge face, generally as depicted in die attached sketch, and per Contract Line Item 630-2-1
Conduit, Furnish & Install, Bridge Mount as follows:
There is no request f o r a dditional Contract Time for the work.
Please contact me should you have any further questions.
Martin Emmrich
HOME OFFICE SOUTHEAST REGION
10 WASHINGTON STREET 1001 THIRD AVENUE WEST
POST OFFICE BOX 977 SUITE 300
CAMBRIDGE. MARYLAND 21613 BRADENTON, FLORIDA 34205
410228.8100 FAX410.228.8589 941,744.5500 FAX: 941,744.9880
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I Unit Price
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$44.00
There is no request f o r a dditional Contract Time for the work.
Please contact me should you have any further questions.
Martin Emmrich
HOME OFFICE SOUTHEAST REGION
10 WASHINGTON STREET 1001 THIRD AVENUE WEST
POST OFFICE BOX 977 SUITE 300
CAMBRIDGE. MARYLAND 21613 BRADENTON, FLORIDA 34205
410228.8100 FAX410.228.8589 941,744.5500 FAX: 941,744.9880
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•
AN
WORK ORDER
PROJECT: m —04 c
DATE (S) PERFORMED: NO
C320PMTEQEECE
REEWRVALDEFICE
10 Waphl"Man Street
1001 CIA Me West
CombrOg"' DO 21013
Suite 309
410-226-6100
Bradenton, FL 34205
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PROJECT TITLE:
TO CONTRACTOR:
A no cost chap order for a 32 day time extension due to asbestos beincy identified under the ceramic
the and within the roofin g material thus a us
ting the substantial cam tenon date from Ay gust 18, 2017 to
September 19, 2017. f
licable). and C
UNAMMMI
plizia"
Kell] 0
Rorrian Gastesi
Kevin Wilson
Christine Hurley
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Date
If Yes, explanation: Asbestos was identified and subsequently abated from the floor and the roof of
the Senior Center Kitchen. The time required to sample, test and abate the asbestos delayed the
project 30 days. Once the abatement was complete the plumbing was not found as shown in the as-
built plans. The modifications to the plumbing also require additional time. Combined these items
moved the substantial completion to September 19, 2017. This change order is for the time lost due
to the asbestos and subsequent plumbing modifications.
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MMME��
1100 Simonton St
Key West, FL 33040
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MRMEHM 4 w<
Sea Tech has every intention of accelerating the work progress to reduce the time
indicated on the project schedule. Please advise if you need additional information. I may be
reached at (305)8 2-08 £
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Senior Comer Kitehan Renovation 19AUG2017
Classic SIBS Layout 21- Aug -17 09 :12
Acuvlty 10
AcUvlty Name
ONglrle] S[art
Flnlsh •17
May 2077 ,tuna 2x57 July 2057
Augus! 2057 5
Octob9r 2097 M
Duration
23 1 30 I 07j 14 121 128 104 111 19 25 02 R9 1 1R 23
30 06 13
2012 17124
01108115122129
•
on!reCtAware
11. Oct -17.
000 Contract Award t 14- Apr -17A M.Apr-17A
010
Bondslinsurance
10 14- Apr -s7A
23•Apr•17A
6ridsAnauruaco
020
Admin Submittals
15 14- Apr -17A
16-May-17 A
_
AUrnirc Submittals
040
GovtApproval Submittals
10 17-May-17A
07•Jun•17A
Govt ApprovalSubriwais
070
Preconsiruction Meetingll
1 07- Jun -17A
t17- Juri -17A
! Praconntnrcbon M¢atingtNTP
----- ...—_ ------ ---------------
Uli:]
Permit
1 19•Jun -17A
19•Jun -17A
I Permit
100
Mobilization
3 Ill- Jun -17A
19- Jun -17A
I Mobilization
030
Material Submittals
20 24- Apr -17A
07- Jul -17A
Material Submttals
120
Rough Electrical
10 20- ,Jun -17A
11- Jut -17A
RoughEfeciricat
060
Govt Approval Material Su
10 16- Jun -17A
11- .Jul -17 A
_; -- -- ..............
GovtApproval Mate
----------- -�-
al Submittals
205
Paint Conduit
3 07- Jul -17 A
11- Jul -17 A
M Pamt Conduit
-
115
Asbestos Abatement
30 21- Jun -17A
20- Jul -17A
Asbbstos A*ai
ment -
oHo
Procure HVAC
1S 26- Jun -17A
21- Jul -17A
Procuro HVAC
110
Concrete cutting Plumbing
3 21- Jul -17A
31- Jul -17A
MER conrf64
culling Plumbing
130
Rough HVAC
10 24- Jun -17 A
23- Aug -17
_ - - -
Rr3ugl HVAC
090
Procure Exhaust Fan /Hood
20 12•Ju1.17A
23- Aug -17
Procure Exhaust Fon /Hood
135
RFI15 -Add Lift Stalion
22 28- Jul -17A
23- Aug -17
R I15 -Add Lift StMain
190
Finish HVAC
v 2 4- Aug -17
30-Aug-17
Finish HVAC
140
Rough Plumbing
1❑ 16- Aug -17A
01- Sop -17
N
5M Rough Plumbhg
150
Concrete LP Gas Pad
5 02-Aug-17A
01- Sep -17
--------------- . .. . -----------
-- — —
------------------ - - - - -:
a Concrete LP Gas Pad
180
Finish Electrical
10 21- Aug -17
01- Sep -17
I"mish Efeutri&d
170
Install Exhaust Fan/Hood
10 24- Aug -17
06- Sep -17
bi5!dll Exnausl PanlHeod
200
Test & Balance
1 07- Sep -17
07- Sep -17
Test & BAlunce
210
PatehtPaint penetrations
3 07- Sep -17
11- Sep-17
0 PatehlPyint penetrations
150
Finish Plumbing
10 04- Sep -17
15- Sep -17
: Finish Numbing - - --
125
CO #1 -Add we
3 16- Sep -17
18- Sep -17
0 CO #1 -Add file
220
Substantial compleborn
1 19- Sep -17
19- Sep -17
1 Substantial Completion
no
PVn[.h List
5 20- Sep -17
26- Sep -17
x x'j Punch List
290
Closeouts
15 20- Sep -17 �,
10- Oct -17
0000� Closeoutj
250
Project Cotnplebon
1 11- Oct -17 ',,
11- Oct -17
Project Co
Actual Work ® Critical Remaining Work V- summary
Page 1 of 1 ASK filter: All Activities
>� Remaining Work ® ® Milestone
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