20th Change Order 08/15/2018 MONROE COUNIY /ENGINEERING /PROJECT MANAGEMENT
CONTRACT CHANGE ORDER
PROJECT TITLE: CHANGE ORDER NO: 20
Key West Airport Customs Facility
Phase 11 Renovations
INITIATION DATE: June 06, 2018
TO CONTRACTOR: CONTRACT DATE:December 09, 2015
OAC Action Construction, Corp.
11980 SW 144 Ct, Suite 101
Miami, FL 33186
The Contract is changed as follows:
The original (Contract Sum) (Guaranteed Maximum Price) ........... $1,312,500.00
Net change by previously authorized Change Orders . . S334,599.97
The (Contract Sum) (Guaranteed Maximum Price) prior to this Change order was ..... $1,647,099.97
The (Contract Sum) (Guaranteed Maximum Price) will be (increased) (decreased)
(unchanged) by this Change Order . . $ 3,269.41
The new (Contract Sum) (Guaranteed Maximum Price) including this Change Order is $1,650,369..38
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 .......... June 30, 2018
Detailed description of change order and justification:
This change order is to install a new water service line which was not shown on the plans and
specifications and was not part of the original project.
This change Order is 0.00% of the original contract price
Not valid until signed by Owner, Architect (if applicable), and Contractor A
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CONTRACTOR: // 7 2 /A
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DIRECTOR OF AIRPORTS ' 67/2 5/8 / Date
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ATT' KEVIN MADOK, CLERK 13 .Ik 1Nf Oo Mitt f g
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Irszi a t Clerk K,,5.1 r10N-0EC0 i r ORNEY
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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:
This is system and application was not part of original design.
• 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:
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. Further,
in this instance, the design change is due to a change in phasing work of the project. Per drawing
sheet P2.1.1 dated January 25, 2016, the note "RUN HW, CW & RECIRC PIPES TO INSIDE OF BLDG
WALL. CAP FOR FUTURE USE IN CEILING CAVITY" was applicable at the time of the drawing. At
the time of the printed drawing, the lines were to be connected during a future phase of work for
this project and from the date of the drawing, phasing scheduling has changed. Given this change
was caused by a change in the phasing timeline of the project, K2M believes that this is not an
error nor an omission. /13) b
Price Proposal Spreadsheet •
06/06/2018
Project Name: Change Order Proposal Water Connection
Solicitation 9: Key West Airport Customs Terminal Phase 11
Offeror: OAC Action Construction Corp.
Address: 11980 SW 144 Ct., Suite 101
Miami, FL 33186
Phone ft: 305 -256 -6655
Date: 6/6/2018
Takeoff Takeoff Material Labor Labor Equipment Equipment Equipment Other
Section k Title Quantity Unit Pr ice Unit Material Amount Hours Price /Weeks Labor Amount Hours Price /Hour Amount Amount Total
Div 22 Plumbing 1 LS $ 684.52 $ 684.52 $ 7.00 $ 150.00 $ 1,050.00 $ 1,734.52
New Water connection -2" cooper line 1 LS $ 564.00 $ 564.00 $ 6.00 $ 25.00 $ 150.00 $ - $ - $ 714.00
Each $ $ -
SUBTOTAL $ 1,248.52 $ 1,200.00 $ - $ - $ $ 2,448.52
LABOR BURDEN 36% $ 432.00
SUBTOTAL $ 2,880.52
OVERHEAD 5% $ 144.03
SUBTOTAL $ 3,024.55
PROFIT 5.00% $ 151.23
SUBTOTAL $ 3,175.77
SALES TAX 7.50% $ 93.64
TOTAL including subcontractors 0.00% $ 3,269.41
Permit Fees 0.00% -
BOND
GRAND TOTAL $ 3,269.41
i
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DATE: September 05, 2018
TO: Abra Campo
County Attorney’s Office
FROM: Sally M. Abrams, D.C.
SUBJECT: August 15, 2018, BOCC Meeting - Approved Agenda Item
______________________________________________________________________________
Attached is an electronic copy of the executed agenda item listed below for your handling.
[[413,1199,497,1258][12][B,I,][Calibri]]C12 [[497,1199,2038,1258][12][,I,][Calibri]]Board granted approval and authorized execution of Change Order No. 20 with
[[413,1257,1003,1316][12][B,I,][Calibri]]OAC Action Construction Corp [[1003,1257,2066,1316][12][,I,][Calibri]]., increasing contract amount by $3,269.41 for the Key
[[413,1316,1696,1375][12][,I,][Calibri]]West Airport Customs Facility Phase II Project, funded 50% by FDO [[1696,1316,2081,1375][12][,I,][Calibri]]T grant AQH10 and
[[413,1374,1053,1433][12][,I,][Calibri]]50% Airport Operating Fund 404. [[1053,1374,1081,1433][12][,I,][Calibri]]
Please contact me at extension 3550 with any questions.
cc: Airports
Finance[[607,1920,636,1981][12][,I,][Calibri]]
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