04th Change Order 06/08/2015 T
MO OE CO Y'ANG E NG/ PROJECT MANAGEMENT
CONTRA CONTRACF CHANGE ORDER.
PROJECT TITLE: CHANGE ORDER NO: 4
Marathon Airport Custom Facility,
Guardian Ad Litem INITIATION DATE: May 22, 2015
TO CONTRACTOR: CONTRACT DATE: July 16, 2014
Pedro Falcon Electrical Contractors
31160 Avenue C
Big Pine Key, FL 33043
The Contract is changed as follows:
The original (Contract Sum) (Guaranteed Maximum Price)........................................... $1,091,403.00
Net change by previously authorized Change Orders...................................................$ 74,768.80
The(Contract Sum)(Guaranteed Maximum Price) prior to this Change order was.............$1,166,171.80
The(Contract Sum) (Guaranteed Maximum Price)will be(increased)(decreased)
(unchanged)by this Change Order.......$ 7,099.77
The new(Contract Sum) (Guaranteed Maximum Price) including this Change Order is.......$1,173,271.57
The Contract Time will be(increased) (decreased) (unc an by.................................. N/A
The date of Substantial Completion as of the date of this Change Order is.....................August 12, 2015
Detailed a a description of change d stainless steel geordest
u—rcwall Dartition in restroorn in lieu of the,standard arfition in
the o ' i al s eclflc dons:
This char a Order is.651%of the oni lnal contract price.
Not valid until signed b Owner Architect jif applicable and Co tractor
ARCHITECT:
K2M D C. D t+
CONTRACTOR:
P Falcon Electrical Contractors ate
DIRECTOR, PROJECT MANAGEMENT
Dou um aposito Oate
DIRECTOR PUBLIC WORKS/ENGINEERING 'c r y
Ike-AfnVII on (' Date
COUNTY/DEPUTY ADMINISTRATOR:
Roman Gastesi) Date
Change Order Attachment per Ordinance No. 004-1999
• Change Order was not included in the original contract specifications. Yes ® No ❑
If Yes, explanation: Border Patrol personnel requested the heavy duty stainless steel partition
instead of the standard.
• 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:
Pedro Falcon Contractors
e'
General & Electrical Contracting
0
31160 Avenue C,Big Pine Key,FL 33043-4516
(305)872-2200®F (305)872-2219-falconeli@bellsouth.net
CGC1507617 EC13003416
Request for Change Order
04 June 2015
Project: Mara.lawn Airport Customs 11,erminal
Change Order Request No: Four
Description: Revised Privacy Screen
Revi.vefrivycEScreen in Wet Hold Room: 113 to Stainless Steel Wall Partition similar
to A tnerican Steel Products 'Ylj eet Fl_gLqvieled bg Intl User
Pedro Falcon
Materials:
Stainless Steel Partition per attached Skyline Steel
Quote#051522 dated May 22, 2015........................... _.$5,600.00
Miscellaneous Detention Grade Fasteners................................................$100.00
TotalMaterials:...........................................................................$5,700.00
Labor:
24 MHS @ $48.30. ............. .......... ........... ............... $1,15920
Taxes/Insurance, Etc. @ 38%...................................................................................$440.50
TotalLabor:...............................................................................$1,599.70
Credit for Originally Budgeted Screen..............................................<$860.00>
Industrial - Commercial -Institutional - Utility
Established 1985
Project Coordination...............................................0........M.,, .............$0.00
SUBTOTAL LABOR,COORDINATION MATERIALS,
DISPOSAL & EQUIPMENT...........................................................$6,439.70
Overhead@ 5%......................................................................................................$321.99
Subtotal......................................................................................$6,761.69
Profit@ 5%.............................................................................................................$338.08
TOTAL ALL OF THE ABOVE SECTION A:...........$79099.77
Permit Fees and Design Drawings are Not Included in this proposal.If additional
permit fees are required the Owner is to reimburse all permit fees.
Net Amount of Request for Change Order:...................................................$7,099.77
Additional Time Requested for Change:
This item will not cause delay to the project schedule pursuant to a timely approval of
modification.
Respectfully Submitted,
Ken Bygler
Project Manager
i
P
I'S E RTEEL ING
MAY 13, 2015 QUOTE 4051522
MAY 22,2015 REVISED
PEDRO FALCON CONTRACTORS, INC.
31160 Ave C Big Pine Key, FL 33043
PH: 305-872-2200 FX: 305-872-2219
ATTN: MR. KEN BYGLER l(ep] ,LgdroftAl ji coin
QUOTATION: MARATHON AIRPORT CUSTOMS
ARCH: MBI/K2M ARCHITECTURE, INC.
PLANS: A2.1.1,A4.1.1, A4.3.2, SHEET F1 by American Steel Products
SPECS:NONE
We propose to furnish the following items for the above-mentioned project, F.O.B.jobsite:
1) One (1) Stainless Steel Partition Wall at Wet Hold#113 on A2.1.1 per
18,20/A4.3.2 and Sheet FI by American Steel Products (Furnish Only)
LUMP SUM TOTAL FOR ITEM #1..............................$59600.00
Materials..................................... $2,750.00
Shop Labor ...........................................$1,600.00
Detailing/ Shop Drawings.,.._ ,.,.......$500.00
Packaging/Delivery ........................$750.00
NOTES:
A) Stainless Steel to be 304 with 2B finish.
B) Formed Reinforcements for Toilet Tissue Holder and Handicap Bar.
C) Price Includes Tax on Materials.
D) If Installation is required ADD....$2,400.00
E) Price is Subject to Review after Thirty(30)Days.
EXCLUSIONS:
1) Signed and Sealed Engineered Drawings
RESPECTFULLY SUBMITTED,
MIKE DAVIS
SKYLINE STEEL, INC.
4987 NW 23`d Avenue* Fort Lauderdale, Florida 33309*(954)968-1912" Fax: (954)968-7077
www.skviingsteel.net