14th 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 $38,906.20 for the Key
West International Airport Customs Facility Phase II Project, funded by FDOT grant (50 %) and Fund 404
Operating (50 %), for your handling.
Should you have any questions, please feel free to contact me at ext. 3130. Thank you.
cc: County Attorney_
Finance
File
KEY WEST MARATHON PLANTATION KEY
500 Whitehead Street 3117 Overseas Highway 88820 Overseas Highway
Key West, Florida 33040 Marathon, Florida 33050 Plantation Key, Florida 33070
305 - 294 -4641 305 - 289 -6027 305 - 852 -7145
PK/ROTH BUILDING
50 High Point Road
Plantation Key, Florida 33070
305 - 852 -7145
I
,
J
MONROE COUNTY /ENGINEERING / PROJECT MANAGEMENT
CONTRACT CHANGE ORDER
PROJECT TITLE:
Key West Airport Customs Facility
Phase II Renovations
INITIATION DATE: March 02, 2018
TO CONTRACTOR:
OAC Action Construction, Corp.
11980 SW 144 Ct, Suite 101
Miami, FL 33186
The Contract is changed as follows:
the original design.
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This change Order is 0.00 of the original contract price. c,�,:. n
d.
Not valid until signed by Owner, Architect (if applicable), and Contractor
T e ate o u stantia omp a ion as o e CU o is ange r er is ................... arc,
Detailed description of change order and justification:
This change order is for the installation of a new metal door, frame and hardware at t 2eneratgr:.
- ry
This includes the demolition of an existing wall for installation of this door. This wastnefpart o{::
G .
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CHANGE ORDER NO: 14
CONTRACT DATE: December 09, 2015
The original ( Contract Sum (Guaranteed Maximum Price) .............. ..............................$ 1,312,500.00
Net change by previously authorized Change Orders ...................... ..............................$ 286,341.36
The ( Contract Sum) (Guaranteed Maximum Price) prior to this Change order was .............$ 1,598,941.36
The (Contract Sum) (Guaranteed Maximum Price) will be ( increased) (decreased)
(unchanged) by this Change Order ....... $ 7,019.78
The new ( Contract Sum )_(Guaranteed Maximum Price) including this Change Order is ....... $ 1,605,961.14
The Contract Time will be (increased) (decreased) (unchanged) by ... ............................... 21 days, .
h d f S b ' I C 1 t' f th d t f th' Ch O d ' M h 21 20
ARCHITECT:
CONTRACTOR:
PORTS
/> r
:VIN MADOK, CLERK
BY V'
Deputy Clerk
Inc.
" ✓ % Date
Mayor /Chairm Date
Change .Order Attachment per Ordinance No. 004 -1999
® Change Order -was, not included in the original contract specifications. Yes No
If Yes, explanation. The modifications to the generator were required as a result of an omission from
the original contract specifications._ . -
a Change Order was included in the original specifications.. Yes No
IfYes, explanation of increase in price:
® Change Order exceeds $50,000 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: Errors and omissions will be resolved with Architect at the end of project.
In executing_this change order, K2M does not agree or stipulate that any of the
work to be performed or expenses incurred in connection therewith were
necessitated by errors or omissions on its part. K2M unconditionally reserves all of
its rights in connection with the foregoing.
y
Price Proposal Spreadsheet
03 -02 -2018
Project Name:
Change Order Proposal Generator New Door Openin
Solicitation 9:
Key West Airport Customs Terminal Phase II
Offeror:
DAG Action Construction Corp.
Address:
12540 SW 130 St Suite 3
Miami FL 33188
Phone M
305- 25&8655
Date:
3/212018
Se io 0
jlt a
T akeoff
akeoff
Material
Material Amoun
Labor
Hours
Labor rate
Labor Amount
Equipment
Hours
Equipment
PrIcefflou
Equipment
Other Amaunt
Subcontracts
o a
Quantl
Ian j
Price /Unit
Amoun
Div 2
x s I
$
$
$
Demollshing for new opening
$ -
$40.00
$ 27.00
$ 1,080.00
$
$ 1,080.00
Dumping Fees
0.5
Ea
$ 550.00
$ 275.00
$
$
$ 125.00
$ 400.00
Div 3
Grout New Door Frame
1
Es
$ 45.00
$ 45.00
3.00
$ 27.00
$ 81.00
$
$ 126.00
$
$
$
$
Div 8
New Door /Frame /Hardware
1
$ 2
$ 2,349.95
8.00
$ 27.00
$ 216.00
1
$
$
$ 2,5F5
Div 9
Painting new door
1
Ea
$ 35.00
$ 35.00
8.00
$ 27.00
$ 216.00
$
$ 251.00
Div 28
Card reader
1
Ea
$ 325.00
$ 325.00
6.00
S 45.00
$ 360.00
$
$ 350.00
$ 1,035.00
SUBTOTAL
$ 3,029.95
$ 1,953.00
$
$ 475.00
$
$ 6,457.95
LABOR BURDEN
36%
$ 703.08
SUBTOTAL
$ 6,161.03
OVERHEAD
5%
$ 308.06
SUBTOTAL
$ 6,469.08
PROFIT
5.00%
$ 323.45
SUBTOTAL
$ 6,792.54
SALES TAX
7.60%
$ 227.26
TOTAL IncludIng subcontractors
$ 7,019.78
Permit Fees
0.00%
$
BOND I
GRAND TOTAL
$ 7,019.78
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