15th 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 $38,906.20 for the Key
West International Airport Customs Facility Phase II Project, funded by FDOT grant (50 %) and Fund 404
Operating (50 %), for your handling.
Should you have any questions, please feel free to contact me at ext. 3130. Thank you.
cc: County Attorney_
Finance
File
KEY WEST MARATHON PLANTATION KEY
500 Whitehead Street 3117 Overseas Highway 88820 Overseas Highway
Key West, Florida 33040 Marathon, Florida 33050 Plantation Key, Florida 33070
305 - 294 -4641 305 - 289 -6027 305 - 852 -7145
PK/ROTH BUILDING
50 High Point Road
Plantation Key, Florida 33070
305 - 852 -7145
MO NR OE COUNTY /ENGINEERING / PROJECT MANAGEMENT
CONTRACT CHANGE ORDER
K, CLERK
PROJECT TITLE:
Key West Airport Customs Facility
Phase II Renovations
TO CONTRACTOR:
OAC Action Construction, Corp.
11980 SW 144 Ct, Suite 101
Miami, FL 33186
The Contract is changed as follows:
CHANGE ORDER NO: 15
INITIATION DATE: March 02, 2018
CONTRACT DATE: December 09, 2015
The original ( Contract Sum (Guaranteed Maximum Price) .............. ..............................$ 1,312,500.00
Net change by previously authorized Change Orders ...................... ..............................$
293,361.14
The ( Contract Sum) (Guaranteed Maximum Price) prior to this Change order was .............$
1,605,961.14
The (Contract Sum) (Guaranteed Maximum Price) will be ( increased) (decreased)
(unchanged) by this Change Order .......
$ 22,476.67
The new ( Contract Sum )_(Guaranteed Maximum Price) including this Change Order is .......
$ 1,628,437.81
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 ...................
March 21 20 140.
n
Detailed description of change order and justification:'
-
� 1 - ✓0
This change order is for the reimbursable cost of the builders risk insurance needed
rthe C
extensions of this contract due to many unforeseen conditions and additional scope0alhe
contract.
= • '�
This change Order is 0.00% of the original contract price.
�•� ".
O .
C.
Not valid until signed by Owner, Architect (if applicable), and Contractor
ARCHITECT:
K2M esign, Inc.
Date
BY
Deputy Clerk
=nr tr _ Z;, Date
Date
/0 3121 118
Mayor /Chairman Date
CONTRACTOR:
Change Order Attachment per Ordinance No. 004 -1999
• Change Order was not included in the original contract specifications. Yes No
If Yes, explanation: This is an owner requested change.
• Change Order was included in the original specifications. Yes No
If Yes, 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:
Price Proposal Spreadsheet
. 03/06/2018
Pro ect Name:
Change Order Proposal builders risk insurances
Solicitation V
Key West Airport Customs Terminal Phase II
Offeror.
OAC Action Construction Corp.
Address:
12540 SW 130 St, Suite 3
Miami, FL 33186
Phone ;g:
305 - 256-6655
Date:
3/6/2018
Se p
ale
T akeoff
Qua
Takeoff
Material
Labor
Labor
Equipment
Equipment
Eauloment
Unit
PrIce/Un
Material Amount
J
PrIceMeeks
Lab orAmoun
Hou
Price/Hour
Amoun
Other Am u
Subcontracts
DIV 1
S O R U E
TAaj
Administrative Requirements
Builders Rslk Insurances
Supervision
$ 20 387.00
$ 20 387.00
Each
$
$
$
'
SUBTOTALS
$
$
S
$
$ 20,387.00
LABOR BURDEN
38%
$ -
SUBTOTAL
$ 20,387.00
OVERHEAD
6%
$ 1,019.35
SUBTOTAL
$ 21,406.36
PROFIT
6.00%
$ 1,070.32
SUBTOTAL
$ 22,476.67
SALES TAX
$
TOTAL Including subcontractors
ora
$ 22,476.67
Permit Fees
BOND
0.0D%
$ -
GRAND TOTAL
0.00%
$ -
$ 22,476.67
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