#9th Change Order 09/28/2018Jacobs Key West International Airport 09
Monroe County
Strengthen - 'Rehabilitate Commercial Apron
Project No. GAKAP148
CHANGE ORDER
PROJECT: CHANGE ORDER NO.: 9
Strengthen `Rehabi 1 itate
Commercial Apron INITIATED ON: September 18, 2018
TO (Contractor): ABC Construction. Inc.
7215 NW 7 Street
Miami, Florida 33126
CONTRACT: GAKAP148
CONTRACT DATE: November 22, 2016
You are hereby authorized and directed to make the following change(s) in this Contract:
Due to Signature Airlines not revising their lease with the airport, the scone of the Droiect had to be modified to not
include the Signature Lease area. In order to tie into the Signature Lease area, the Contractor is required to mill and
resurface the existing asphalt. The original contract did not include a milling line item. This charge order is the cost
associated with milling the existing asphalt.
The original Contract Sum ...............................
Net change by previously approved Change Orders.........
The Contract Sum will be unchanged
by this Change Order ......................
The new Contract Sum including this Change Order
will ................ ...............................
The Contract Time will be increased by ......... ...............................
$ 9.250.000.00
$ 41.583.30
$ 14.355.00
$ 9,305,938.30
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 apJ impact costs and time
for delays. disruption, inefficiency, acceleration and all other claims. . /`` NRI)E COU F
RECOMMENDED:
Jacobs Engineering
Date
Y�
OA
AGREED TO: � ° °" °' - _ �--�_
PEDRO MERI ADO
ABC Construction, Inc.
Datgr
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k
By I Date
AUTHORIZED:
? ` G
Change Order Attachment per Ordinance No. 004 -1999
• Change Order was not included in the original contract specifications. Yes ® No ❑
If Yes, explanation:
Due to Signature Airlines not revising their lease with the airport, the scope of the project had
to be modified to not include the Signature Lease area. In order to tie into the Signature
Lease area, the Contractor is required to mill and resurface the existing asphalt. The original
contract did not include a milling line item. This charge order is the cost associated with
milling the existing asphalt.
• 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 Fa
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:
ABC Construction, •.O ti,
TITLE:
Transition Ramp at Phase 11
DATE: 09/17/2018
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: 09117/2018
Jacksonville, Florida 32202
Phone: 904.636.5432 Fax:561.799.6579
COMPLETED:
REQUIRED:
Num Item
Description Ref
Qty
Unit Unit Price
Amount
1
Milling Machine Mobilzation
1.000
Lump 8,500.00
8,500.00
2
Work Done During the Evening
1.000
Lump 3,000.00
3,000,00
3
Trucking (Minimum Fee)
2.000
Each 600.00
1,200.00
4
Water Truck Rental
1.000
Night 350.00
350.00
5
ABC OM Profit
1.000
Lump 1,305.00
1,305.00
Total:
$14,355.00
APPROVA
By: y:
*.Andy PDeLas
Date: 09/17/2018 Date:
Faustino Paz Ortiz (FPO Trucking Inc. Transportation
Services)
305- 509 -9604
6717 Shrimp Road Apt 217
Key West, Florida
33040
United States
Billed To Date of Issue
Jorge Gonzalez 09/12/2018
ABC CONSTRUCTION
Invoice Number
0000229
Amount Due (USD)
ZU
7215 NW 7th Street Due Date
Miami, Florida 09/12/2018
33126
United States
Description Rate Qty Line Total
Hauling Milling from the Airport to Toppino's.
Trucks# 0820 and #3119
$75.00 16 $1,200.00
Subtotal
1,200.00
Tax
0.00
Total
1,200.00
Amount Paid
0.00
Amount Due (USD) $1,200.00
A. LUIS MILLING & SERVICES, INC.
24250 SW 142 AVENUE
HOMESTEAD, FL 33032
Phone# 305 -216 -7331 aluismilling @bellsouth.net
Fax # 305 -257 -2399