#3rd Change Order 03/02/2018Jacobs Key West International Airport 02/18
Monroe County
Strengthen/Rehabilitate Commercial Apron
Project No. GAKAP148
CHANGE ORDER
PROJECT: CHANGE ORDER NO.: 3
Strengthen/Rehabilitate
Commercial Apron INITIATED ON: February 14, 2018
CONTRACT: GAKAP148
TO (Contractor): ABC Construction, Inc.
7215 NW 7h Street
Miami, Florida 33126
CONTRACT DATE: November 22, 2016
You are hereby authorized and directed to make the following change(s) in this Contract:
Due to unforeseen conditions, the existing lime rock base material is not thick enough and therefore the specified
compaction cannot be achieved. The existing material will be excavated and replaced with lime rock at the discretion
of the OAR. A new unit price has been established for this additional work The unit price of lime rock is $111 64/CY
which includes supplying, placing, and compacting the lime rock base material Excavation will be paid for under Item
P-152-1.
The original Contract Sum ...............................
Net change by previously approved Change Orders.........
The Contract Sum will be unchanged
by this Change Order ......................
The new Contract Sum including this Change Order
willbe ...............................................
The Contract Time will be increased by ........................................
$ 9,250,000.00
$ 37,733.30
$ TBD
$ 9,287,733.30
N/A
Signature of the Contractor indicates agreement with the terms of this Change Order, including any adjustment in the
Contract Sum and/or the Contract Time. Adjusted cost and time include all direct, indirect and impact costs and time
for delays, disruption, inefficiency, acceleration and all other claims.
RECOMMENDED:
Jacobs Engineering
02-1 v 01
By date
Key West International Airport
3491 South Roosevelt Blvd.
Key West, FL 33040
.. . C�- /
By Dke
AGREED TO:
ABC Construction, Inc.
AUTHORIZED:
Monroe County
1100 Simonton Street
Key Wes 33040
31
By
11
Change Order Attachment per Ordinance No. 004-1999
• Change Order was not included in the original contract specifications. Yes ® No ❑
If Yes, explanation: Due to unforeseen conditions, the existing lime rock base material is not
thick enough and therefore the specified compaction cannot be achieved. The existing
material will be excavated and replaced with lime rock at the discretion of the OAR.
• Change Order was included in the original specifications. Yes ❑ No ❑
If Yes, explanation of increase in price:
• Change Order exceeds $25,000 or 5% of contract price (whichever is greater). Yes ❑ No
If Yes, explanation as to why it is not subject for a calling for bids:
• Project architect approves the change order. Yes ® No ❑
If no, explanation of why:
• Change Order is correcting an error or omission in design document. Yes ❑No
Should a claim under the applicable professional liability policy be made? Yes ❑ No
Explain:
ABC CONSTRUCTION, INC. PROPOSED
CHANGE ORDER
7215 NW 7th Street Phone: 305-663-0322 No. 5
MIAMI, FL. 33126 Fax: 305-267-2403
TITLE: Crushed Limerock Base Material DATE: 02/14/2018
PROJECT: Keys Strengthen Rehabilitate Commercial Apron
TO: Attn: Lasa (Adams) Ennis, P.E.
Jacobs
200 West Forsyth Street Suite 1520
Jacksonville, Florida 32202
Phone:904.636.5432 Fax:561.799.6579
DESCRIPTION
This CO is based on the proposal provided from Topino (Attached)
Cost Break Down
Topino Price $ 99.50/CY
ABC O/P 10%
Bond 2%
JOB: GAKAP145
CONTRACT/PO: GAKAP145
SUBMITTED:
COMPLETED:
REQUIRED:
ABC reserves its right to claim for addtional time and conpensation related to this change.
Num Item Description Ref
1 Item No. Furnish and Install Crushed
34 Limerock Base material
uaze: UZI I-f/LU 10
Qty Unit Unit Price Amount
0.000 Cu. Yd 111.64 0.00
Total: $0.00
By:
Date:
AgNME11111
qw
E PRICE QUOTATION
Attention: Jorge Gonzalez DATE 2/14/18
ABC Construction
7215 NW 7th Street
Miami, FL 33126
KWIA Apron Project, Key West International Airport
Crushed Limerock Base Material (as directed by EOR)
------ U-sm
Descrpt,on
Quanti
Units
Units
Cost er Unit
er Unit
Line Item Cost
Notes
1
Crushed Limerock Base Material (Furnish & Install)
1 0
cy
99 0
s 9950
S 9950
Subtotal
s 9950
2
Performance/Payment Bonds ($20 00/Thousand)
1 0
LS
S
s -
3
Mobilization/Demobilization
1 0
LS
$
$
4
General Conditions (Permits..Management Pedestrian Saftey etc
1 C
LS
$
$ -
Total:
$ 99.50
Notes:
Net 30 payment terms pMosal valid for 90 days
Inclusions:
scope as described above
Exclusions:
Bond;n2 sunvtUn engineering dewatenny restoration, etc
Prepared by:
Estimator
Charley Toppino & Sons, Inc.
Sheet
I of I
Date: 12114/18