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4-A PSO 05/24/2019 PURCHASE/SERVICE ORDER FOR MONROE COUNTY To: THC,Inc. Purchase Service Order No. 4-A Re: PSO Agreement,Dated 5/6/2019 Project Name: (Amendment 1) Implementation of Noise Insulation Program(NIP) (FY 2018-19 PSO 4A Bid Process &PSO 4B Construction Management Administration KWBTS Building B, Floors 3-6 (34 Units) and Building C(76 Units) Description of Services: This amendment is to remove the remaining 10%THC Administration Fee($26,225.50)from individual sub-consultant estimates and add the amount to THC's costs. Days to Complete Lump Sum Fee Payment for Services shall be in their entirety as per PSO. Prepared by: Recommended by , Joe A.`CaPeoll, President Date: 5/6/2019 Date: Sig3 119 Accepted by: Approved by: "---2 4-- _ - 5)211)19 Joe A.%Gan,President Date: 5/6/2019 Date: z RNEY PED J.MERCADO ASSIST Data ATTORNEY 5723 (5 I'. 10%Administration Fee Explanation All THC sub-consultants have an automatic 10% increase on labor costs only. This administration fee includes verification of sub-consultant insurance certificates, contract preparations, preparing & processing monthly invoices, issuance of monthly y payments, DBE reports: This fee is usually collected on the final THC billing when the County requests THC to bill out the PSO at 100% completion. Below is the 10% administration fee: The Sun Group Labor Costs =$160,760 THC 10%Admin Fee = $16,076 Jones & Conde Labor Costs = $109,925 THC 10%Admin Fee= $10,992.50 Landrum & Brown Labor Costs =:$22,190 THC 10%Admin Fee= $2,219 EE&G Labor Costs = $9,570 THC 10% Admin Fee=$957 In February 2019, THC was notified to start listing the administration fee on each sub-consultant invoice that is submitted. Since this was not,required at the start of PSO 4 invoicing, there are only 8 months remaining to bill the fees if started in February. Each sub-consultant has different labor costs, which results in the 10% administration fee being different for each sub. The 10% admin fee is divided by the remaining billable months on each sub invoice that is submitted. If a sub did not submit an invoice during :a specific month, the 10% admin fee could not be added to an invoice as requested by the County. February Invoicing (8 months remaining to invoice) Sun Group: $16,076/8 months = $2,009.50, paid ($14,066.50 remaining) Jones & Conde: No February Invoice Submitted ($10,992.50 remaining). Landrum & Brown:'No February Invoice Submitted ($2,219 remaining) EE&G: No February Invoice Submitted ($957 remaining) March Invoicing (7 months.remaining to invoice) Sun Group: $14,066.50/7 months = $2,009.50,;not.pai`d;($12,057 remaining) Jones & Conde: $10,992.50/7 months = $1,570.36, not p'aid'($9,422.14 remaining) Landrum & Brown: No March Invoice Submitted ($2,219 remaining) EE&G: No March Invoice Submitted ($957 remaining) Remaining 10% administration fee to be removed from the individual sub- consultant estimates and added to THC costs: Sun Group: $12,057.00 Jones & Conde: $10,992.50 Landrum & Brown: $2,219' EE&G: $957 Total =$26,225.50 • Key West International Airport Noise Insulation Program (NIP) PSO 4 (4A - Bid Process & 4B - Construction Management Administration Amendment 1 Copany Name-,; , . Azhikinatstidgee = _ tr, Amoüht Decrease Amount Increase Amount IirestiiBuriketAttioUlit THC,Inc. $923;910.35 $0.00 _$26,225.50 $950,135.85 • The Sun GtOut4 Ind $202;766.00 $12,057.00, $0.00 $190,709.00 joneS&Cande,LLC • $143,047.50 $10,992.50 $0.00 $132,055.00, EE&G $12,362.00' $957.00 $0.00 $11,405:00 'Landrum'&2rown, $28,739.00 $2,219.00 $000 $26,520:00 TOTAL $1,310,824:85 • $26,225.50 $26,225.50 $1,310,824.85 • ;-`