16th Change Order 03/21/2018GJ Z COURTS °
o:
Kevin Madok, CPA
.... Y1
Clerk of the Circuit Court & Comptroller — Monroe Count Florida
•R OE COUN
DATE: April 10, 2018
TO: Beth Leto, Airports
Business Manager
FROM: Pamela G. Hancock, D.C.
SUBJECT: March 21 "BOCC Meeting
Attached are electronic copies of Item C15, Change Orders 14, 15 and 16 with OAC Action
Construction Corp., increasing contract time by 61 days and contract sum by $38,906.20 for the Key
West International Airport Customs Facility Phase II Project, funded by FDOT grant (50 %) and Fund 404
Operating (50 %), for your handling.
Should you have any questions, please feel free to contact me at ext. 3130. Thank you.
cc: County Attorney_
Finance
File
KEY WEST MARATHON PLANTATION KEY
500 Whitehead Street 3117 Overseas Highway 88820 Overseas Highway
Key West, Florida 33040 Marathon, Florida 33050 Plantation Key, Florida 33070
305 - 294 -4641 305 - 289 -6027 305 - 852 -7145
PK/ROTH BUILDING
50 High Point Road
Plantation Key, Florida 33070
305 - 852 -7145
MONROE COUNTY /ENGINEERING / PROJEGr MANAGEMENT
CONTRACT CHANGE ORDER
PROJECT TITLE:
Key West Airport Customs Facility
Phase II Renovations
TO CONTRACTOR:
OAC Action Construction, Corp.
11980 SW 144 Ct, Suite 101
Miami, FL 33186
CHANGE ORDER NO: 16
INITIATION DATE: March 02, 2018
CONTRACT DATE: December 09, 2015
The Contract is changed as follows:
The original ( Contract Sum (Guaranteed Maximum Price) .............. ..............................$ 1,312,500.00
Net change by previously authorized Change Orders ...................... ..............................$
315,837.81
M Des' , Inc.
The ( Contract Sum) (Guaranteed Maximum Price) prior to this Change order was .............$
1,628,437.81
The (Contract Sum) (Guaranteed Maximum Price) will be ( increased) (decreased)
P. Date
(unchanged) by this Change Order .......
$ 9,409.75
Date
The new ( Contract Sum )_(Guaranteed Maximum Price) including this Change Order is .......
$ 1,637,847.56
Mayor /Chair
The Contract Time will be (increased) (decreased) (unchanged) by ...... ...............................
40 days.
The date of Substantial Completion as of the date of this Change Order is ...................
Apri[ $0, 2018
`TM
Detailed description of change order and justification:!
This change order is for the reimbursable cost of the permit fees associated with the wed ciV4P ..
G .
plans. Additionally the extra time is for the time needed for the plans to be completethe
- ,
engineers, processed and approved by the county.
<'..
Sp
This change Order is 0.00% of the original contract price.
Not valid until siqned by Owner, Architect (if applicable), and Contractor
ARCHITECT:
CONTRACTOR:
DIRECTOR;; >AIRPORTS
h ; MONROE
c �
K, CLERK
Deputy Clerk
� Y ATIOP �1��,
GNr/ fi osec t
na y
M Des' , Inc.
Date
O con C r ctio
P. Date
Date
`
321 l I �
Mayor /Chair
Date
K, CLERK
Deputy Clerk
� Y ATIOP �1��,
Change Order'Attachment per Ordinance No:' 004 -1999
MONROE COUNTY, FL
9 ITEMS OF 9
PERMIT RECEIPT
OPERATOR: benderd
COPY # : 1
Sec:1 Twp:l Rng:l Sub: Blk: Lot:
RE ........: 00064810000000
DATE ISSUED.......: 03/02/2018
RECEIPT #.........: 01000015457
REFERENCE ID # ...: 15105797
NOTES .............
SITE ADDRESS .....: 3471 & 3491 SOUTH ROOSEVELT BL
SUBDIVISION ......
CITY ............. KEY WEST
IMPACT AREA .......
OWNER ............: MONROE COUNTY FLORIDA
ADDRESS 500 WHITEHEAD ST
CITY /STATE /ZIP ...: KEY WEST, FL 33040
RECEIVED FROM
CONTRACTOR ...
COMPANY ......
ADDRESS ......
CITY /STATE /ZIP
TELEPHONE ....
OAC
CRUZ, OSVALDO LIC # 10644
OAC ACTION CONSTRUCTION CORP
12540 SW 130TH STREET # 2 -3
MIAMI, FL 33186
(305) 256 -6655
FEE ID
UNIT
QUANTITY
AMOUNT
PD -TO -DT
THIS REC
- - - -- ----
NEW BAL
- - - - --
---- - - - - --
OABLDSPR
------- - - - -
VALUATION
-- ---- - - - - --
1492,500.00
---- - - - - --
8226.61
---- - - - - --
7690.69
---- -
535.92
0.00
OBBLD5PR
VALUATION
1492,500.00
8226.61
7690.69
535.92
0.00
OBENVEGS
VALUATION
1492,500.00
3203.31
3108.27
95.04
0.00
OBFIREG5
VALUATION
1492,500.00
8044.78
127.99
7916.79
0.00
OBPLNEGS
VALUATION
1492,500.00
4291.28
3969.20
322.08
0.00
DBPR 5
UNITS
1.00
1.80
0.00
1.80
0.00
DBPR ED 5
UNITS
1.00
0.20
0.00
0.20
0.00
DCA 5
UNITS
1.00
1.80
0.00
1.80
0.00
DCA ED 5
UNITS
1.00
0.20
0.00
0.20
---- - - - - --
0.00
---- - - - - --
TOTAL PERMIT
---- - - - - --
31996.59
---- - - - - --
22586.84
9409.75
0.00
METHOD OF
PAYMENT
AMOUNT
REFERENCE
NUMBER
- - - --
-----------
CHECK
- - - - -- ---------
- - - - --
9,409.75
---------------
4810
---------------
TOTAL RECEIPT
9,409.75