#4th Change Order 01/17/2017M NR E COUNTY/ENGINEERING/ PROJECT
MANAGEMENT
TITLE: CONTRACT CHANGE ORDER
PROJECT
Key West Airport Customs Facility Phase
3491 S. Roosevelt Blvd, Key West, FL 33040 r 2. 201
TO CONTRACTOR:
O A Action
• •
12540 SW 130 Street, +r
Miami, FL :r
This change order is for the costs associat as a result of the redesian to the piles and grade
beams after the foundation of the existing annex buildin was found to be in the wa y of the
on inal design. Movement of several existing utilities iricluclinq data and communications
infrastructure to a non-breakaway structure is required as well as replacing a section of break-
away wall with non-breakaway structure to mount critical utilities. Time associated with the
redesign and permitting the additional revisions have delayed the proiect. Substantial tom letion
moves from February 19 2017 to June 15 2017.
This change Order is 4.54% of the original contract price.
Not valid until signed by Own er, Architect (if applicable). and Contractor
Kevin Wilson
Christine Hurley
A on M ir$
41 Change Order was not included in the original contract specifications- Yes 0 No E)
If Yes, explanation: Redesign of building piles and grade beam locations required relocation
of critical infrastructure including security, data and communications. A revision to the design
and additional permitting is required. Time associated with the design and permitting the
additional work has delayed the project.
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Bill To
Action Construction, Corp
3491 S Roosevelt Blvd
Key West, FL 33040
Ship To
Key West International Airport
3491 S Roosevelt Blvd
Key West, FL 33040
Code
P.0, Number
Terms
Ship Date
Via
Release #
Sales Order
CC KWA
J16-0271
Net 30
10/10/2016
Truck
13L-1607552
1608718
Quantity
Description
Price Each
Amount
6,738
#07 Black Rebar
0,35
2,358.30T
814
#05 Black Reber
0.35
284M7
864
#03 Black Feb ar
0,35
30140T
8,416
TOTAL QUANTITY
I
Delivery
150800
150.00
Subtotal
3,095.60
Subtotal $3,095,60
Sales Tax (7.5%) 5220.92
Total
53,316.52
7265 NW 74th Street
Customer!
OAC
Miarni, FL 33166 USA
Job Number:
116-0271
Phone: (305) 285-5188
Ship Via
Our Truck
Fax- (305) 285-5168
17,08 ,
Jobsite
Customer P 0':
S ACTION CONSTRUCTION, CORP
,
H KEY WEST INTERNATIONAL AIRPORT
Contact:
WILLIAM REINA
1 3491 S. ROOSEVELT BLVD
phone
(305) 256-6655
P Key West, FL 33040 USA
Special Instructions
Requested Delivery Date: 101612016
Title to materials remains with seller Until materials are Palo Tor in run. ourser
assumes all costs of collections including reasonable attorney's fees. Delivery is
F,O.B curbside.
Buyer assumes liability for any damages incurred beyond curbside. 1 112% per
month service charge on all past due accounts. Buyer has two working days to notify
Amercian Reber Fabricators, LLC, during regular business hours of any materials
shortages. defects and/or damages in shipment or delivery. Failure to notify
American Reber Fabricators, LLC., as noted, constitutes full and final acceptance of
materials as shipped.
Gmwntech Group Solutions, LLo
CHANGE ORDER No 02
Project : Furnish Labor and Equipment to erect foundation, columns and concrete slab at KW - Airport
Owner: Monroe County
Contractor: OAC Action Construction, Corp.
Ohg|na|CnntraoDrderAmuunL -----------------
$50.000-00
mmuCxanyeafromPreviouoChongoOndors ------ —.
$4.200.00
Contract Amount prior to this ChangeOrder -------'
$54.200.00
Net Increase /(Daureaso ) u, this Change Order ---...........................
$ 8,400.00
Contract Amount with all approved Change Orders .... ...
$62,600.00
This Change order includes the costs, overhead and profit to cover the additional scope of work not included on original contract scope
of work and as it is listed below. DEMO AND CONSTRUCTION OF STRUCTURAL COLUMN
Item Description Quantity Unit Unit Value Total Value
I I Remove existing breakaway wall Worner) furnish and I I I'S1 s 8A00.00 8A00 . 00
Ito be flush with the exterior as per drawings dated:
lJan-24,2016 and includina Revision 405 - 2016.08.29
m
Subtotal
OH & Profit (Included)
Grand Total S
. NOTES: This Chmn8e order excludes reba materials and concrete, rebaF materials - nd concrete to be supplied ---
by Prime Contractor _
This Change order |d c i - n - t, electrical scope, plumbir�q and aily other not listed on contract drawlig�m_
related to the above listed scooe of work.
Net Total ........................
Total
Greentech Group Solutions, LLC
By:
Title :
Date :
� 8,400.00 1
xcnepteu:
OAC Action Construction Corp.
By:
Title :
Date :
To: Subcontractor/Vendor
Contract Date: N/A
Contract Ad.: N/A
Change Order No.: 001
Scope of Mork: Labor, material, tools, and equipment for the installation of new conduit from new pull
box to High-Mast Light with associated conduit, branch circuitry, excavation, termination, and pull box
The contract is hereby revised by the following Items:
The original contract value was: $
The net change by previously authorized Change Orders is $
The Contract Value prior to this Subcontract Change Order was $
The Contract Value will be changed by this Subcontract Change Order in the amount of $ 4,116.49
The new Contract Value including this Subcontract Change Order will be $
The Contract duration will be changed by 0 Days
Please sign and return all copies to our office within 7 days. After our signature, a copy will be returned
to you.
OAC Action Construction Group
12540 Say 130 Street Unit 2-3
Miami. Florida 33186
SURCONTRA0 OR/V[ NLiQFr
Florida Keys Electric, Inc,
5730 2nd Avenue
Key West, Florida 33040
I 1; P1 n I LP r f:
Signature:
Title: Project Superintendent Title: President
EM
-d
7
Subcontract Change Order
EL -CTRAICA"c. No.002REV
Project:
Florida Keys Electric, Inc,
KWIA - Customs Facility Phase 11
5730 2nd Avenue
3491 South Roosevelt Blvd,
Key West, FL 33040
Key West, Florida 33040
Office. 305-296-4028 Fax, 305-296-9283
To: Subcontractor/Vendor
The contract Is hereby revised by the following Items:
Material. $ 1,307.78
Obor $ 24,705,79
The original contract value was: $
The net change by previously authorized Change Orders is $
The Contract Value prior to this Subcontract Change Order was $
The Contract Value will be changed by this Subcontract Change Order in the amount of $ 26,013,57
The new Contract Value including this Subcontract Change Order will be $
The Contract duration will be changed by 0 Days
Please sign and return all copies to our office within 7 days, After our signature, a copy will be returned to you.
IMMUMMM
SUBCONTRACTOR/VENDOR
Elias Aguayo
Signature:
Title: Project Superintendent
Date
By,: Raymond Vazquez
Signature:
Title: President
Date: —
tjU*)ztfb-0bUb rax: (,$U0)ZVb-11U7
Invoice Description:
KW AIRPORT - 4089 PUMP MIX
Item
Date
Description of Work
Units
Unit Cost
Amount
1
11/04/2016
PUMP MIX - 4000 PSI WITH ASTM #89 P-ROCK
2.00
190.75
381.50-
TICKET # 121976
2
11/04/2016
FUEL SURCHARGE
1.00
7.00
7°00
3
11104/2016
EN\ARONMENTAL FEE
1.00
8.00
4
Sales Tax @ 7.50 %
29.74
-X