#7th Change Order 08/30/2018 Jacobs Key West International Airport 08/18
Monroe County
Strengthen/Rehabilitate Commercial Apron
Project No. GAKAP148
CHANGE ORDER
PROJECT: CHANGE ORDER NO.: 7
Strengthen/Rehabilitate
Commercial Apron INITIATED ON: August 23, 2018
CONTRACT: GAKAP 148
TO (Contractor): ABC Construction, Inc.
7215 NW 7 Street
Miami, Florida 33126
CONTRACT DATE: November 22, 2016
You are hereby authorized and directed to make the following change(s) in this Contract:
Per the Airports request and approval from the FAA, pedestrian pavement markings will be added to help facilitate the
ingress /egress of pedestrians on the ramp. See attached plan sheet for additional marking.
The original Contract Sum $ 9,250,000.00
Net change by previously approved Change Orders $ 41,583.30
The Contract Sum will be unchanged
by this Change Order $ 36,951.20
The new Contract Sum including this Change Order
will be $ 9,328,534.50
The Contract Time will be increased by NA
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: AGREED TO:
Jacobs Engineering ABC Co." ction, Inc.
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AUTHORIZED: / / ' . ' • FORM
Key West International Airport Monroe County • J. DO
3491 South Roosevelt Blvd. 1100 Simonton Street Date ►�� - /
Key West, FL 33040 Key West, FL 33040
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Change Order Attachment per Ordinance No. 004 -1999
• Change Order was not included in the original contract specifications. Yes ® No ❑
If Yes, explanation:
Per the airports request and approval from the FAA, pedestrian pavement markings will be
added to help facilitate the ingress /egress of pedestrians on the ramp.
• 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:
i •
ABC Construction, Inc. PROPOSED
CHANGE ORDER
7215 NW 7 Street Phone: 305 - 663 -0322 No. 7R1
MIAMI, FL. 33126 Fax: 305 - 267 -2403
TITLE: Pedestrian Walkway Striping DATE: 06/29/2018
PROJECT: Keys Strengthen Rehabilitate Commercial Apron
JOB: GAKAP145
TO: Attn: Lasa (Adams) Ennis, P.E. CONTRACT /PO: GAKAP145
Jacobs
200 West Forsyth Street Suite 1520 SUBMITTED: 06/29/2018
Jacksonville, Florida 32202 COMPLETED:
Phone:904.636.5432 Fax:561.799.6579
REQUIRED:
DESCRIPTION
ABC Construction will be requesting addtional time for this change.
Num Item Description Ref Qty Unit Unit Price Amount
1 Pedestrian Logo 221.000 Sq. Ft. 125.00 27,625.00
2 Pre clean area to be striped 1,326.000 Sq. Ft. 1.50 1,989.00
3 Lay out points where work is to 1,326.000 Sq. Ft. 3.00 3,978.00
be done
4 ABC O/H Profit 1.000 Lump 3,359.20 3,359.20
Total: $36,951.20
APPROVA
B B
S. d D Las Sa1.1.
Date: 16/29/2018 Date:
TRI- COUNTY PAVEMENT MARKINGS EStI f11 ate
1250 SW 27AVE.SUITE #501
MIAMI, FL 33135 Date Estimate #
•
PH: 786 - 412 -5037 .
FAX:786 -536 -6334 6/29/2018 4408
Name / Address Job Site
ABC CONSTRUCTION, INC KEY WEST
7215 NW 7TH ST INTERNATIONAL AIRPORT
MIAMI FL 33126
Project Attention Estimator
KEY WEST INTERNATIONAL AIRPORT ESTIMATING IC
Item Unit Description Qty Unit Price Total
1 EA 48" Pedestrian Logo Stencil to paint 221 125.00 27,625.00
•
•
•
Total $27,625.00
1. THE PRICES MAY BE SUBJECT TO. CHANGE IF THE PROPOSAL IS NOT ACCEPTED WITHIN 30 DAYS,
2. FINAL PAYMENT BASED ON NET 30 UPON COMPLETION AND USACE ACCEPTANCE.
3. UNIT PRICES WILL ONLY APPLY AFTER A MINIMUM CHARGE OF S750 FOR PAINT AND S1200 FOR THERMOPLASTIC HAS BEEN SATISFIED. ONE MOB. INCLUDED
UNLESS NOTED OTIIERWISE. ANY ADDITIONAL MOBILIZATION DUE TO FAULT OF OWNER OR CONTRACTOR WILL RESULT IN A S650 CHARGE.
4. ESTIMATE DOES NOT INCLUDE ANY SPECIAL PROVISION TO CONTRACT.
5. IT IS RECOMENDED TO ALLOW 30 DAYS FOR NEW ASPHALT TO CURE. WE WILL NOT BE HELD LIABLE FOR GATORING IF STRIPED BEFORE.
6.BACK- CHARGES, ANY SITUATION THAT COULD RESULT IN POSSIBLE BACK - CHARGES MUST BE BROUGHT TO THE ATTENTION OF TRI COUNTY MAINTENANCE
SREVICES,INC. WITHIN 48 HOURS OF WHEN THE INCIDENT OCCURED. TRI COUNTY I`IAINTENANACE SERVICE,INC WILL BE GIVEN THE OPPORTUNITY TO
FIX/REPAIR THE DAMAGE BEFORE ANY BACK - CHARGES WILL BE INCURRED
IF THE ABOVE PRICES, SPECIFICATIONS, AND CONDITIONS ARE IIEREBY ACCEPTED, TRI COUNTY MAINTENANCE SERVICES,INC., IS AUTHORIZED TO DO THE
WORK AS SPECIFIED. PAYMENT WILL BE MADE AS OUTLINES ABOVE. A MONTHLY SERVICE CHARGE OF 1.5% WILL BE ADDED IF JOB IS NOT PAID WITHIN 30
DAYS OF START DATE.
ACCEPTED BY: SIGNATURE: TITLE: DATE:
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