11th Change Order 01/31/2019-CorrectedJacobs _ Key West International Airport 01/19
Monroe County
Strengthen/Rehabilitate Commercial Apron
Project No. GAKAP148
CHANGE ORDER
PROJECT: CHANGE ORDER NO.: 11
Stren gthen/Rehabilitate
Commercial Apron INITIATED ON: January 7.2019
CONTRACT: GAKAP 148
TO (Contractor): ABC Construction, Inc.
7215 NW V, Street
Miami, Florida 33126
CONTRACT DATE: November 22, 2016
You are hereby authorized and directed to make the following change(s) in this Contract:
Due to unforeseen conditions that included Hurricane Irma and exceptionally high "King" tides the Contractor was
required to dewater the area prior to construction activities.
During construction three of the concrete slabs were damaged After inspecting the damage the Airport decided to
apply spall repair to the damaged concrete slabs in lieu of replacing the three slabs. The Contractor agreed to offer a
credit for the three slabs.
.The change order also includes the Contractor's Bid cost compared to the As -Built cost. Refer to the attached
document for the net reduction.
This change order includes the cost for dewatering ($44 352 00) the credit for spall repair (- $ 14 362 50) and also the
price deduction for the final as -built quantities (- $724,217.30).
The original Contract Sum ...............................
Net change by previously approved Change Orders.........
The Contract Sum will be changed
by this Change Order ......................
The new Contract Sum including this Change Order
willbe ...............................................
The Contract Time will be increased by ........................................
$ 9,250,000.00
$ 132.873.25
$ (694,227.80)
$ 8,688,645.45
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
. &V 25 01
)6a-m
date
Key West International Airport
3491 South Roosevelt Blvd.
Key West, FL 33040
y / Date
ABC Construction, Inc.
Monroe County
1100 Simonton Street
Key WesQng
0
3i zD 1I
oun mini ra r
By n Date
Date
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 unforeseen conditions that included Hurricane Irma and exceptionally high "King" tides, the
Contractor was required to dewater the area prior to construction activities.
During construction, three of the concrete slabs were damaged. After inspecting the damage, the Airport
decided to apply spall repair to the damaged concrete slabs in lieu of replacing the three slabs. The
Contractor agreed to offer a credit for the three slabs.
The change order also includes the Contractor's Bid cost compared to the As -Built cost. Refer to the
attached document for the net reduction.
This change order includes the cost for dewatering ($44,352.00), the credit for spall repair (- $ 14,362.50),
and also the price deduction for the final as -built quantities (- $591,344.05).
• 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 R
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, INC. PROPOSED
CHANGE ORDER
7215 NW 7th Street Phone: 305-663-0322 No. 12
MIAMI, FL. 33126 Fax: 305-267-2403
TITLE: Pumping and Dewatering from 11/12/17 to 8/20/18 DATE: 10/17/2018
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: 10117/2018
Jacksonville, Florida 32202 COMPLETED:
Phone:904.636.5432 Fax:561.799.6579
REQUIRED:
DESCRIPTION
Dewatering time at Pumping f= 68 days
11 /12/17, 11 /14/17, 11/15/17, 11 /16/17, 11 /21 /17' , 11 /22/17, 11 /26/17, 11 /27/17, 11 /28/17, 11 /29/17,
11 /30/17,
12/03/17, 12/05/17m 12/04ml7m 12/06/17, till 01/30/18.-
TE # 2 = 25.5 days - Pumping = 8 days
3/12/18, 5/3/18, 5/6118, 5114/18, 6/12/18, 6/18/18, 6/20/18, 6/28/18,-
Additional dewatering dates: Pumping = 8 days
07122/18, 7123/18, 7/24/18, 7/29/18, 8/05/18, 8/16/18, 8/19/18, 8/20/18
Total dewatering days pumping: 68+8+8 = 84 days (24 hours each day)
Num Item Description Ref
Qty
Unit Unit Price
Amount
1 TE #1 Dewatering TE # 1
1,632.000
Hrs 20.00
32,640.00
2 TE # 2 Dewatering TE # 2
192.000
Hrs 20.00
3,840.00
3 Dewatering Dewatering addit. Dates
192.000
Hrs 20.00
3,840.00
#3
Item Total:
$40,320.00
Overhead
& Profit 10%
$4,032.00
Total:
$44,352.00
By:
Date:
Strengthen/Rehabilitate Commercial Apron
Spall Repair Credit
Item
Spec No.
Item Description
Unit
Quantity
Unit Price
Total
3
P-102-2
Portland Cement Concrete (PCC) Removal
SY
75
$ 31.50
$ 2,362.50
15
P-501-1
Non -Reinforced Portland Cement Concrete
(PCC), 13" Thick
SY
75
$ 160.00
$ 12,000.00
TOTAL: $ 14,362.50
STRENGTHENIREHABILITATE COMMERCIAL APRON
MEW WEST INTERNATIONAL AIRPORT
PROJECT NO. GAKAP148
FINAL QUANTITY AND COST SUMMARY
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$ '824,217.30
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Sid Additive #1
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1 of