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Item C32 C.32 t, BOARD OF COUNTY COMMISSIONERS County of Monroe Mayor Sylvia Murphy,District 5 The Florida Keys � � �l'U � Mayor Pro Tern Danny Kolhage,District 1 �pw° Michelle Coldiron,District 2 Heather Carruthers,District 3 David Rice,District 4 County Commission Meeting May 22, 2019 Agenda Item Number: C.32 Agenda Item Summary #5571 BULK ITEM: Yes DEPARTMENT: Project Management TIME APPROXIMATE: STAFF CONTACT: Ann Mytnik(305) 292-4439 N/A AGENDA ITEM WORDING: Report of monthly change orders for the month of April reviewed by the County Administrator/Assistant Administrator. ITEM BACKGROUND: There were five (5) change orders considered and approved by the County Administrator/Assistant Administrator for the period beginning 4/01/19 and ending 4/30/19 for a net total of$74,043.92. PREVIOUS RELEVANT BOCC ACTION: On September 9, 1998, Ordinance No 027-1998 was adopted in order to provide that the County Administrator may approve separate, non-cumulative change orders for construction projects and professional service contracts in amounts not to exceed $50,000 (as amended per Ordinance No. 024-2015), or 5% of the original contract price, whichever is greater. The BOCC requested a monthly report of all change orders considered by the County Administrator. CONTRACT/AGREEMENT CHANGES: N/A STAFF RECOMMENDATION: N/A DOCUMENTATION: Change Order Report - April FINANCIAL IMPACT: Effective Date: N/A Expiration Date: Total Dollar Value of Contract: N/A Total Cost to County: Packet Pg. 946 C.32 Current Year Portion: Budgeted: Source of Funds: CPI: Indirect Costs: Estimated Ongoing Costs Not Included in above dollar amounts: Revenue Producing: If yes, amount: Grant: County Match: Insurance Required: Additional Details: N/A REVIEWED BY: Cary Knight Completed 05/07/2019 9:11 AM Patricia Eables Completed 05/07/2019 10:27 AM Kathy Peters Completed 05/07/2019 8:03 PM Board of County Commissioners Pending 05/22/2019 9:00 AM Packet Pg. 947 (/1 C.32.a C C AC ++ a Ln (n r0 + (O O N u C o m O N a > C .N� O fro O Ol d 'fp fri E Y 7 N (O L w N 0u r0 U m A > N 0 vi O N rp Qo "3 m Q) 3 > C Y O U O fff CQQQ N 0 O p U E C*�'� � a.0 p N U L fo U c oU a i 0 � (� o > v 2a= ate Uc3 `��° ina EE a� a» c C � N L +� C O ¢ 3 r� o .E rn F H m ro u G � W O p Ly ce mQi rn O� L m W W Q W W H p o o ^ Q H p a po * po W U W V N U LL fo $ vi V ro 06 LL 0 U. ro rr_ 0) � C t LL v G �� � � G a LZ LA of o o N ¢ LA u o N N Ag O U C t O O '+�_+ GS c CD O O \ 0 N 'N � E r0 O CD G i a M a o � o w �� rW'1 M a L V N C C X _ O .L `` eF 0 r F� ++ ~ O 0 voi r v a a a 1�1 U FZ�1 I W � aci acid �N 3E ¢ QUIZ-1 W aci W �" o °� ai �� •o-0 > W L� r�l ai t 3 � CG _ .�/ � T� E E m C N w C C \ O Cd Q Q „a= =� '{n•' O N O N O ce Q O E � ° O U 4 O c O�pZ W $Nod o UWM o 0 > N + i Z N Z d 0 o U N zV _ .. aUO cd = 0O Nz V W W rn o o Ln C Z V W W oo = a O ^ o o N a = a o V W +tr etr V I.- W rn O m ~ a _. .. _ m ~ DC OLLU � V M N N '� W LOL V N f W _ W u c G w S v ZrYo 0 o Z d c� U oZS 12 0 F0F u LL as s , z z U o o U ii -C y u N 2 d +J _. z �, v� u > m 67 c X Y B Ncs ON .....E a U rC0 N C E- o N > Eo cn E� a U �� ov a�i 5 u V cmFz^l 0 a= N O �E W m a E c �0 0 o a a � a P 4 o,co m °i = c rZo m _ _ PwCL N U O LU f0 N aci j Vf u 0 'n u U l Packet Pg. 948 C.32.a U U ` N fn fo N N pl Ol f0 f0 — Q Vf U 7 3 N f0 C 6 C C C N O N O N 1 N N t - 'fp L n f0 c O 0 O M 0 0 r^I N m O 3 7 v vi \ o w E c v O ° aL1 +�� aL aLJ 7 � C m :m fco N O O 0 E N O O O > 3 E t � 0o H c o � p n n C v ° fo n rn �0 N N }' > > > > O N N = c vi cn 3 w L fo fn in fn �a fo f° °' C o ani ° c c E a '� C c° Z L fn _ f0 fo O L L aJ "C fpCL O _y co � 41 o o g n 3 U a O r0 U O m U) O n E L � cA — E — O E E V L > J2 .-+ E �""1 •L E lA W 0. 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CONTRACT DATE: 03/21/2018 a The Contract is changed as follows: 0 The original (Contract Sum) (Guaranteed Maximum Price)...............................................$762,854.75 Net change by previously authorized Change Orders. ............................................. .... $ 0.00 The (Contract Sung)(Guaranteed Maximum Price) prior to this Change order was......... .- .$762,854.75 The Contract Sum) (Guaranteed Maximum Price)will be (increased) (decreased) (unchanged) by this Change Order.........-$24,791.25 The new(Contract Sum) _(Guaranteed Maximum Price) including this Change Order is.. ........$787.646.00 The Contract Time will be (increased) (decreased) (unchanged) by......................... ............... 135 days The date of Substantial Completion as of the date of this Change Order is........................... 04/18/2019 a Detailed description of change order and justification: There are three issues that re wire this change order- 1) A no cost change order for a 2 da v time extension due to special events at the Droiect site that ad ust the substantial corn letion Mate from December 04 2018 to Decerrrber 08 2018. Substantial corer letion of the on inal project was oranted bv Monroe County on December 6. 2018 and agreed to by F OT: 2) On or about t ecernber 21 2018, a severe storm, with high minds and waves struck Ke West and damrra ed one set of new1v corm leted.stairs on/fie nolds Street bier-necessitatin a repair. Tlae re air has been deli ned and a� raved. The cost of the re air has been ne otiated with the ar contractor and is the basis for the pr2posed increase in Contract Sum. 3) The additional time for the contractor to evaluate the damacle, DreDare a deli n have the deli n reviewed and a roved bv the Count "s consultants and irn lemnent the repair will extend the contract time to no later than April 18 2019. Remainder of page blank. Signature page follows. Packet Pg. 950 C.32.a Not valid until sl rued by O+wwrner. Architect if a licabl and Contractor CEI; Der*e CONTRACTOR: M D to DIRECTOR PROJECT MANAGEMENT Tat COUNTY/ASSISTANT ADMINISTRATOR: Ro an astei Date K in Wilson Christine Hurley o CL CL 0 CL 4i 0 Packet Pg. 951 C.32.a Change Order Attachment per Ordinance No. 004-1999 • Change Order was not included in the original contract specifications. Yes ® No ❑ If Yes, explanation: A special event, the Key West Triathlon, was scheduled to take place at Higgs Beach with the swimming event crossing under Reynolds Street Pier. Construction was impacted due to set up for the race on 11/30/18 and the race event on 12/01/18. This change order is for the time lost due to this special event. On or about December 21, 2018, a severe storm, with high winds and waves, struck Key West and damaged one set of newly completed stairs; necessitating a repair. The repair has been designed and approved. The cost of the repair has been negotiated with the contractor and is the basis for the CL proposed increase in Contract Sum and Time. • Change Order was included in the original specifications. Yes ❑ No If Yes, explanation of increase in price: • Change Order exceeds$50,000 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: CL 0 • Project architect approves the change order, Yes ® No ❑ CL C 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: The damage to the stairs on the Reynolds Street Pier was caused by an Act of God (severe wind and wave action). The stairs were originally designed to re-use the existing Reynolds St. pier structures. This was a cost saving strategy, which may have contributed to the failure at the joint between the new stair structure and the old pier. The damage was not the cause of faulty design. The repair has been designed and reviewed by the County's structural engineering consultant to reinforce the original pier supporting the stairs. Packet Pg. 952 C.32.a MEMORANDUM TO; Board of County Commissioners From: Assistant County Administrator Date: April 3, 2019 RE: Change Order Attached is proposed Change Order#3 for the Scenic Hwy Overlooks. This change order increases the final contract sum by$24,791.25 as well as a 135 day time extension. The date of substantial completion as of this change order is April 18, 2019. Monroe County ordinance 004-1999 provides authority for the Administrator to approve change orders within specific limits after providing the Board of County Commissioners with at least 24 hours to review them and pose any questions or objections they may have. It is the Administrator's intent to approve the attached change order under that authority. Signature si's'a t County Administrator CL Kevin G. Wilson CL Print Name is 0 �s Packet Pg. 953 MONROE COUNTY/ENGINEERING/ VROJEU i C.32.a MANAGEMENT CONTRACT CHANGE ORDER PROJECT TITLE: CHANGE ORDER NO: 18 HVAC System Improvements Stock Island Jail Complex INITIATION DATE: February 12, 2019 TO CONTRACTOR: CONTRACT DATE: June 15, 2016 Sea Tech of the Florida Keys, Inc 131 Palomino Horse Trail Contractors Change Order Request: 18 Big Pine Key, Florida 33043 The Contract is changed as follows: The original(Contract Sum l(Guaranteed Maximum Price)................................$1,538,612.00 Net change by previously authorized Change Orders.................................. .... $ 92,873.14 The(Contract Sum)(Guaranteed Maximum Price)prior to this Change order was..$1,631,485.14 CL The(Contract Sum)(Guaranteed Maximum Price)will be(increased)(decreased) (Unchanged)by this Change Order.. $ 00.00 The new(Contract Sum) (Guaranteed Maximum Price)including this Change Order 0. $1,631,485.14 The Contract Time will be (Increased) (decreased)(uncharged)by. ......: /P 0 O w , The date of Substantial Completion as of the date of this Change Order is...... tom', 2019 rlqy, Detailed description of change order and justification: �onfravJory need a 6 -da rae extern 1 0 do to dola s ray schodarfihr(L lh mmid St is r�r� � ... rre°r�r w t�DiP�err Mta ar��ttr; Water, � . A + r sj�ikr"q_qtL rl. . hig is gtec)._ r l ( r wig. "rp ( t? carrr�; tl�e 7" t ��rr Ol�t"ta�� my This-qh@n Ord r is 0.0%of the original contract rice. CL C Not vilid until s;% neo by Owner Architect i(a Iic l n n ra 1z as ARCHITECT: o/9 CONTRACTOR: PROJECT MANAGEMENT: _, U a e COUNTY/ASSISTANT ADMINISTRA Date ca Packet Pg. 954 C.32.a Change Order Attachment per Ordinance No. 004-1999 • Change Order was not Included in the original contract specifications. Yes ® No❑ i If Yes, explanation: Contractor needs a 60-day time extension, due to delays in scheduling the recommission and support to the two Daiken Magnetic Water Cooled chillers, Contractor has had three automatic valves fail during the substantial completion period and is waiting on repiacements. Once this is completed, the contractor will be able to complete the Test and Balancer The completion increase of4ftays from January t, 2019 t ar rr, 1 0 • Change Order was included in the original specifications. Yes❑ No 0 If Yes, explanation of increase in price: a • Change Order exceeds$50,000 or 5% of contract price (whichever is greater).Yes❑No 0 If Yes, explanation as to why it is not subject for a calling for bids: CL 0 • Pre1ect architect_approves the change order. Yes No❑ If no, explanation of why: t 3 • 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: Errors and omissions will be resolved with Architect at the end of the project. Packet Pg. 955 C.32.a feaTelich InG January 1, 2019 Attn: Dan Bensley Monroe County PWD 1100 Simonton St Key West, FL 33040 Re: MCSO HVAC Upgrades I Subject: Time Extension Dear Mr. Bensley, Sea Tech is requesting a one hundred twenty (120) day no cost time extension to our contract. We have had delays scheduling the support from the manufacturer to replace the seals of the pump and reinstall the insulation. Once this is complete, we will be able to complete the test &balance. These delays will result in a substantial completion date of 1MAY2019 Sea Tech has every intention of accelerating the work progress to reduce the time indicated 0 on the project schedule. Please advise if you need additional information. I may be reached at (305) 872-0888. Sincerely, 0 RyoivZaCAape&e, Ryon LaChapelle Project Manager Packet Pg. 956 C.32.a MONROE COUNI'YANGINEERING/ PROJECT MANAGEMENT CONTRACT CHANGE ORDER PROJECT TITLE: Local Emergency Service Boat Dock INITIATION DATE: 01/14/2019 CHANGE ORDER NO: 2 TO CONTRACTOR: Pedro Falcon Electrical Contractors, Inc CONTRACT DATE: 08/10/2018 CL 0 The Contract is changed as follows: CL C The original (Contract Sum)(Guaranteed Maximum Price)........................... ................$38,191.00 Net change by previously authorized Change Orders.......... .............$6,876.87 The( antra t m'uni)(Guaranteed Maximum Price)prior to this Change order was............. $46,067.87 The(Contract Sum)(Guaranteed Maximum Price)will be('increased)(decreased') 0 (unchanged) by this Change Order.......$0 c The new(Contract Sum) _(Guaranteed Maximum Price) including this Change Order is.......$46,067.87 The Contract Time will be(urres (decreased)(unchanged)by...............21, days.............. .... The date of Substantial Completion as of the date of this Change Order is...March 22, 2019............... CL at r ao t scrt r r c i!r vg c?rc� r rrfP � d�/ �f�c ra, bra _ o � Exto, so fraM rlarch 012019 until 1� Aarch22,z o Cot Yvatid—unt1L§J199q4,ky9na lx N^t t of mF a lica6le , and t rantractor 0 c ARCHITECT pate .._. CONTRACTOR: at DIRECTOR PROJECT MANAGEMENT Date COUNTY/ASSISTANT ADMINISTRATOR: _ 6L mmmm _ ' Ro art stesi Date IC in il',son Christine Hurley _ Packet Pg. 957 C.32.a Change Order Attachment per Ordinance No. 004-1999 • Change Order was not included in the original contract specifications. Yes ® No ❑ i If Yes, explanation: Time needed to Procure Long lead item for the stainless steel Ladder, • Change Order was included in the original s specifications. Yes No 9p ❑ 0 If Yes, explanation of increase in price: • Change Order exceeds$50,000 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: a 0 • Project architect approves the change order. Yes ❑ No If no, explanation of why: N/A 0 • 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: Packet Pg. 958 q7Pedro Falcon Contractors, Inc. General Contracting 31160 Avenue C,Big Pine Key,FL 33043-4516 (305)872-2200-Fax(305)872-2219-falconel@bellsouth.net CGC1507617 ........... Request for Change Order 28 February 2019 CL Project: I cal r&ILcy Service Boat Dock 0 Change Order Request No: PCO - 002 as CL Description: No Cost Time Extension 0 No Cost Time Extension to Procure Special Order Long Lead Items Net Amount of Request for Change Order:...........................................................$0.00 is Additional Time Requested for Change: 21 Calendar Days for Substantial Completion. 0 Respectfully Submitted, 0 45� Ken Bygler Project Manager E Industrial Commercial Institutional • Utility Established 1985 Packet Pg. 959 C.32.a ONROE COMP/ENG NEERiXG/ PROJECT MANAGEMEM CON'TRACr CHANGE ORDER PROJECT TITLE: CHANGE ORDER NO:5 Demolition of Old.and Installation of New Transfer Station Offices INITIATION DATE:March 27,2019 TO CONTRACTOR: CONTRACT DATE:May 17,2017 Pedro Falcon Contractors,Inc. 31160 Avenue C Big Pine Key FI 33043-4516CL The Contract Is changed as follows; C 0 CL The orlginal(Conira q )(Guaranteed Maximum Price).,.. ..., ,..,. .........$1,105,410.Q0 Net change by previously authorized Change Orders $ 5,,410.0 �They (Guaranteed Moximurn Price)prior to this Change order Was .....$1,111,033.95 The( )( ranteed Maximum Price)will be(n (decreased) The new(Con a rr� 'Guaranteed unchan ad b this Chan sad 7 0 ( g ) Y Change order.. ....$ 41l 2t�2.5 The )( Maximum Price)Including this Change Corder Is.......$1,160,288.62 The date Contract Time win Completion ry Ic )(decreased)(unchanged)by . 112 Days pietion as of the data,of this Change Order Is... ...............August 5,2019 r.3 Detailed description of change order and Justification; ° CL urclzese arrcl ln�lel� r'alc�rrllrun)rar�cP� it�,�! 0 "�5 "0 l at all fla an Par1a1(� R"�irl��C����r�n��ralr rl�,..M. � _.. ..._ CL 1 val un 0 cm ARCHITECT. Av 0,M0 .ibr Date CONTRACTOR; 019 r Falcon C e or , Inc, Date DIRECTOR PROJECT MANAGEMENT rr a a a nigh _ lJ o s COUNTY/ASSISTANT ADMINISTRATOR: ��' "�-��°� R 2019 ��an Goat "" 17 AP sl Date.. Kevin Wilson Christine Hurley Packet Pg. 960 C.32.a Change Order Attachment per Ordinance No. 004.1999 • Change Order was not Included In the original contract specifications. Yes❑ No If Yes,explanation: • Change Order was Included In the original specifications. Yes®No❑ CL It Yes',explanation of Increase In price: The inclusion of canoples was treated as an alternate bid price when the project went out for Competitive soiiraitaWort, it was daterrolhad after receipt of bids that the County,would not Include the oarropias as part of the contract, As,the project is CL C progressing, it Is determined that csrroples should have been Included and funding Is currantlyr avafiatrle ftrr they,,,as Wall as gutters and downspouts, 0 • Change Order exceeds 560,000 or 5%of contract price(whlcheveris greater). Yes❑No If Yes,explanation as to why It is not subject for a calling for bids: U a • Project architect approves the change order. Yes®No❑ If no,explanation of why: 0 CL • Change Order is correcting an error or omiselon in design document. Yee ONO, Should a claim under the applicable professional liability policy be made? Yes❑No® 0 0 Explain: Packet Pg. 961 Pedro Falcon Contractors, General Contracting J1160AYstsue C,ft Mile 9eY,FL 330434516 00)8724200-Pax 005)872-2219'faloaael0belfsoulh.fied COW1507617 ............ Request for Change Order Revised 27 March 2019 Project: Qcn,1q1k o jjp� I Change Order Request No: L) - 0 CL Description: Q%v jM ykfis 'WL _Q 4&1SL hn—vu It, Card Sound Site 0 0 40 LF Gutter/20 LF Downspout (Front Side of Building Only).., ................ ......$1,300.00 Aluminum Canopy.................................. ......................$4,453.25 CL Aluminum Canopy Shipping................. .. ..... ...........................$1048.13 0 CL Engineering...,....... .......................... ......._'_.........................$1.000.00 as Canopy Installation 48 MHS @$31,05..... ...... ............................ $1,490-40 Foundation Materials(estimated).......... 0 $2............................ ,150.00 0 as Foundation Installation(Hand Dig) 80 MRS @$31-05 ...$2,484.00 SUBTOTAL..,,,,.,,,,, .. .........................$13,925,78 E Long Key site 40 LF Chitter/20 LF Downspout < (Front Side of Building Only)................. ....... ... .........................$1,300.00 Aluminum Canopy.................................. ................$4,258.90 Aluminum Canopy Shipping..................... ......... .................$1,048.13 bidustrial •Con1mcr1cial Ut,,,ty Estahlishod I .......... Packet Pg. 962 C.32.a Engineering......... $1,000.00 Canopy Installation 48 MHS @$31.05...... .»...... .............. ......,,$1,490.40 Foundation Materials(estimated)..............................w...°.,.,.. ..., ,,... ..32,150.00 Foundation Installation(Hand Dig) 80 MHS @$31,05.............................. SUBTOTAL........, , Cudjoe Key Site 40 LF Gutter/20 LF Downspout (Front Side of Buildi ng Only). ........... . ............... ......$1,300.00 Aluminum Canopy...........................° .. ..,..... , $5,261.79 Aluminum Canopy Shipping. ........ ......... ., , .........$1,048.13 0 Engineering. .........................„..u,.,, »,.. Canopy Installation 48 MHS @$31.05............... $I,490.4Q Foundation Materials(estimated).......................„,,,,,,»„w..,, ,.,,, . Foundation Installation(Hand Dig) 80 MHS @$31.05..............................., ....,.......$2,484.00 SUBTOTAL......... . SUBTOTAL ALL SITES.................... „..,., ............$42,391.53 cm Overhead @5%......................................................... Subtotal..........w.,., Profit@ 5%.............................................. TOTAL ALL SITES....... Building Permit Fees. .....................».................,.............................$2.516.00 Net Amount of Request for Change Order:...................................................$49,252.67 Packet Pg. 963 C.32.a Additional Time Requested for Change: estimated '112 Calendar Days(Cliange Order Processing,Engineering,Owner Review, Stamped Engineering,l ennitting,Fabrication,81tipping and Installation to July 25 2019. Pxaet tinrefrarrses are not able to be determined witil CO is processed and order placed Respectfully Submitted, ,ett Bvg e Project Manager CL CL sm CL try ° 0 CL sm ae try sm 3 _ Packet Pg. 964 C.32.a ,th l Quote HU ..``t %alt" Itb�I pta,,1n N�tlIMt!y E ��.uw" 9 q Wwlb4wrc�. 9 NrN!��� rc�e�✓'� tl' re'� lti �qi ti � " I rcf .b ,�,,.. ��� � �bii fr�/,N,k i. � � Prepared for; Project information: Pedro Falcon Contractors Kan Bygler 0 Key West,FL 33041 Key West,FL 33041 0 (305)872.2200 CD Account Manager: ylrank you for cfaooaafig Upside Innovaifons for'your accuss solutions read,i(was a plaaueta Nick Bishop pre�parfltfy this quote for you.Upside Innovations Is commIM to croaNng the highest quaflty Accost Solutions Advisor pfaduafs far our customers Our teem pays allil lorl fo svnty fast detail so you don"t have to, Q Cell:513.889.2492 x105 Email:nbishop(@upsldeinnovallons cam You can crick on the(Inks below in our Frequently Asked Questions section for further Information 0 Q on our company,or you can always contact me directly with(hose questions We look forward to CL working with you on this project. Best regards u.. 4) Nick Bishop Frequently Asked Questions Why Upside Shipping process Compliance Guideline Installation Instructions How to measure for your ramp Payment it Aluminum va wood Credit application Packet Pg. 965 C.32.a Account Manager: r: rrwxr - Nick Bishop U1:3SZ u Access Solutions Advisor "rxk�t Cell;$13-889.2492 x1U6 Email:nbishop@upsldeinnovations com �4 i ` e 19-03-039 Prepared for: Project information: Quote Information Pedro Falcon Contractors Freight Terms:Delivered Ken Sygler Key West,FL 33041 Eviralon Date:4/412019 Payment Terms;60%Upfront Not30 Key West,FL 33041 �' a pd���d14 fiJ�IVJ it! i@` JA iV r-, ,if i t m r �, @�7 „,a r . "rc.1,�'�t `�„nIwi � 4�1G �, �i �%;.R,ir�a .. VV", 1. , ��, ," kVX'1,1Ry> U'!. ,iR Card Sound Canopy 8V K 127 c $4,142 68 $4,142,58 � Cudloe Key Canopy 8'0°x 13'0'-14'0'Posts $4,894 69 $4,894.69 91 Long Key Canopy 8'0'x 10'a" $3,981 77 $3,961,77 Shipping-Ngtshot-FTL $2,775 00 $2,775.00 4) P E Stamped Drawings and Calculation Sol $3,000 00 S3,o00,o0 m Optional P.E.Stamps Only 5700,00 91 Total $10,774.02 0 CL Ordering Information Terms 6 conditions Credit application 0 AcoeplQuots and place order m 4i m Packet Pg. 966 C.32.a r tir Y q r i ( � � � � ✓W'�l�li!�r/�'F4�1 r yirlIJgYJ I^., »r d R4. dp ril,,1G ( 'P ��w7iq� drrl�d 7' �r fr IIJf Nr' �,ah it 91^; Ngj Ngj Ngj Ngj Ngj Ngj �'ld ,c•t ro:i rAtyfF y.rd,9l.vi,. 0 91 4) 4) CM We snake your problems our problems.The Upside Team is constantly evolving to find the best way to solve your access challenges,both easy and difficult. The Right Application CL The Upside Team will help you find the right appllcaton by defining mandatory compliance and discussing the necessary measurements for the job. as Options 0 CM Once the right access application is found,receive the right terns.Purchase,lease and receive professfonal Installation of our product. Quick Turnaround C 0 When you need a budgetary number,our sales team will deliver a quote within 24hrs. ca Complete Compliance Our engineering staff is on hand to make certain the aluminum product you're receiving are always compliant for OSHA or AOA/16C standards. Certified Inspection Our welds go through an internal Inspection and are certified by Upside Master Welders before they leave our facility. No longer fear the inspector To ensure your installation goes without a hitch and is compliant,a white glove Inspection Is conducted by all Upside certified installers. a Packet Pg. 967 C.32.a MEMORANDUM TO.: Board of County Commissioners From: Assistant County Administrator Date: April 16, 2019 RE: Change Order I i Attached is proposed Change Order#5 for the Demolition of Old, and Installation New Transfer Station Offices This change order Jnrass the final contract sum by 49,252.67 as well as a 112-day time extension, The date of substantial completion as of this change order is August 8, 2019. 0 CL Monroe County ordinance 004-1999 provides authority for the Administrator to approve change orders within specific limits after providing the Board of County Commissioners with at least 24 hours to review them and pose any questions or objections they may have. It is the Administratoes intent to approve the attached change order under that � authority. C Signature :.. .... Assistant County Administrator Kevin G.Wilson Print Name o CL is Packet Pg. 968 C.32.a ONROE COUNTY/ENGINEERING/ PROJECT MANAGEMENT CONTRACT CHANGE ORDER PROJECT TITLE: Fence Repairs at Big Pine Parks INITIATION DATE:0410112019 i CHANGE ORDER NO: 2 TO CONTRACTOR: Florida Fence Corp. CONTRACT DATE: 11116/18 a 0 The Contract is changed as follows: The original(Contract Sum)(Guaranteed Maximum Price)............................................$579,000.00 Net change by previously authorized Change Orders...................................................$5,180.00 The(Contract Sum)(Guaranteed Maximum Price)prior to this Change order was.............$584,180.00 The(Contract Sum) (Guaranteed Maximum Price)will be 0 (unchanged) by this Change Order.......$0 The new nt act Sum)_('_qygiranWed Maximum Price)including this Change Order is.,,,...$584,180.00 The Contract Time will be(chanced)by 30 days............................... �3 The date of Substantial Completion as of the date of this Change Order is ....................05/09/19 CL Detailed description of change order and justificatlon: 7"la r 1 1`r r� f l rr r�1' n Prcjp "Lcj r r a a tmg amerr " 1 x ptsiprr. '1 R hs lure axl mr lort av xr►ltl xr►o>re the kubgIential Ala / " C apt va�llo until si ned§y Owner A chttect Iff a2pga ljj,and C ntr char 0 ARCHITECT: NIA Date CONTRACTOR: to DIRECTOR PROJECT MANAGEMENT Chat Q COUNTYIASSISTANT ADMINISTRATOR: ✓! an test ate Ke In wit on Christine Hurley Packet Pg. 969 C.32.a Change Order Attachment per Ordinance No. 004-1999 a Change Order was not included in the original contract specifications. Yea❑ No® I If Yes, explanation: e Change Order was included in the original specifications. Yes❑Nolcd If Yes, explanation of increase in price: CL e Change Order exceeds$50,000 or 5%of contract price(whichever is greater). Yes❑No 0 If Yes, explanation as to why It Is not subject for a calling for bids: CL s Project architect approves the change order. Yes❑ No® 0 If no,explanation of why: CL C e 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: Packet Pg. 970 C.32.a Brin -Keith From: Ted Gordon <tgordon@floridakeysfencing.com> Sent: Wednesday, February 27, 2019 11:22 AM To: Bring-Keith Subject: 30 day Extension for substantial Completion Keith we would to request a 30 day extension for completion of parks in Big Pine. CL Sincerely, Ted Gordon CL Florida Fence Corporation P.O.Box 227 Tavernier,FL 33070-0227 Office:(305)852-4324 0 Fax:(305)852-4326 0 Cellphone:(305)393-2290CD Email li ?1c1�11w� �) ily,&ettlti parr Web: .floridakeyfe qiq g.com �? ConBdentlallty Note:This small and any attached files are confidential and intended solely for the intended reciplent(s). If you are not a named recipient,you should not 91 read,distribute copy or alter this email. Please immediately notify the sender and delete af(copies. Any views or opinions expressed In this email are those of the author and do not represent those of Florida Fence Corporation, Warning:Although precautions have been taken to make sure no viruses are present in this email,the company cannot accept responsibility for any loss or damage that arlse(s)from the use of this email or attachments, cl 0 0 re re 1 Packet Pg. 971