28th Change Order 01/31/2007 c �
Est�
THE
�y.
TOWER
GROUP January 31, 2007 0417-02567
General
Contractors
Attn: Clark Briggs, Senior Project Manager Fax: (305)295-4321
Construction Monroe County Facilities Development
Management 1100 Simonton Street
Key West, FL 33040
Re: Freeman Justice Center(FJC)
Construction j Subject: Contract Change Order#28
Request to Add Statement
Design-Build Dear Mr. Briggs:
The Tower Group respectfully requests that Monroe County revise the cover page for Change
Order #28 to add the statement, "The Tower Group, Inc. reserves its rights to seek
Planning compensatory damages as a result of the additional 134 calendar days Contract Time
Extension at the project as referenced above."
Site Development We are returning the original Change Order for this purpose. If the County chooses to
modify this original, please be sure to have Jerry Barnett initial next to the added statement,
as he has already signed the cover page of the Change Order.
Infrastructure
We appreciate your consideration of this request.
Sincerely,
Consulting �
G ��
Estimating John Chandler
I
Project Manager
Scheduling j
jEncl. Contract Change Order#28
Value Engineering
i
I
i
Post Construction
CGCA38309 �_� ❑
cc: TTG/MO(MCCM), FF (MCCM)
405 S.W. 148th Avenue • Suite One • Davie, Florida 33325 • Tel:954.476.3200 • Fax:954.474.3111
7601 S.W.Lost River Road • Stuart, Florida 34497 • Tel: 772.287.7525 • Fax: 772.287.7524
9440 Philips Highway,Suite#5 •Jacksonville,Florida 32256 •Tel:904.292.181 1 • Fax:904.292.4865
MONROE COUNTY / ENGINEERING /FACILITIES DEVELOPMENT
CONTRACT CHANGE ORDER
PROJECT TITLE: CHANGE ORDER NO: 28
Freeman J Center
Jackson Square INITIATION DATE: 12/19/06
Key West, FL
CONTRACT DATE: June 16, 2004
TO CONTRACTOR: COR#73
The Tower Groin,Inc.
405 SW 148 Avenue Suite One
Davie, FL 33325
The Contract is changed as follows:
The original (Contract Sum) (Guaranteed Maximum Price) ........................................ $13,804,000.00
Net change by previously authorized Change Orders ................................................ $ 1,851,030.18
The (Contract Sum) (Guaranteed Maximum Price) prior to this Change Order was ......... $15,655,030.18
The (Contract Sum) (Guaranteed Maximum Price)will be (increased) (decreased)
(unchanged} by this Change Order................. $ 0.00
The new(Contract Sum) (Guaranteed Maximum Price) including this Change Order is ... $15,655,030.18
The Contract Time will be (increased) (decreased) (unchanged) by .................. ( ) 134 Days
The date of Substantial Completion as of the date of this Change Order is ..................... June 8, 2007
Detailed description of change order and justification:
Extend the substantial competion date 134 days from January 26 2007 to June 8 2007 due to the
revised scope of work for wateroroofina. the revised window installation and the revised
parapet cap. The time extension Is in accordance to the original contract dated June 16 20a4
General Conditions Article 8.3.
This chance order is 0%of the oriainal con ftct price
Not valid until sinned by Owner. Construction Manager and Contractor
ARCHITECT: N/A
Date
CONTRACTOR:
The Tower Group Date
DIRECTOR, FACILITIES DEVELOPMENT:
rBa Date
COUNTY ENGINEER:
David S. Koppel, P.E. Date
COUNTY ADMINISTRATOR
Thomas Willi/Debbie Frederick-Deputy Date
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
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: The Architect was not under contract with us at the time.
• Change Omer 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:
04-2007 15:01 From-MONROE COUNTY ENGINERING +3052054321 T-751 P-001/001 F-013
at Tower Group, Inc,, `��'' ''Vr'
No. 00073
302 Fleming St.(Job-site Trailer) Pboae: 305-2%-2321 Rn I
i
Key Was.FL 33040 IF= 305-296-2587 �!%a
TITLE: Waterproofing&Flashing Changes DATE; 12/1912
PROJECT:Freeman Justice Center(FJC) JOB: 0417
TO: Attu:Clark Briggs CONTRACT NO: t
Monroe County Facilities Development FACUM DrvV.orlerlr
1100 Simonton Street
Key West,FL 33040 Q
Phone: (305)295-4306 Fax:(305)295-4321
T81�:
M
RE:DWG To: From: CSA Number:A-WIN
DRSCRIPTION OF PROPOSAL
This Changc Order Request(COR)addresses the revised scope of work for waterproofing,the revised window installation per CSA
�1 drawing A-WIN Revision 1 dated 11/27/06.and the revisod parapet cap detail CSA drawing A-CAP datod 11/21/06. This COR
t excludes costs for changes to Iouver installations per A-WIN at this time.
The waterproofing system was revised flrorn Vulkem 350R/351 to Vulkem 801 by direction fiom CSA. A-WIN Rev l detail also
added Vulkem 801 to the window surround surfaces. Item 00001 provides mat for the Vtdken 350R1351 and item 00002 provides
the cost of the Vulkcm 801 as proposed by Greco Incarnation l(copy attached- 1 page).
Items 00003 through 00006 address the labor and material coats to install 2x8 PT wood nailer and copper parapet coping as Per
A-CAP. (Attached copies: Hilti futcners- 1 page,lumber estitnace-I page,Lamm roofing proposal-3 pages,Kenney
Construction proposal- I page). The PT wood nailer is a requirement of Florida Building Code Roofing Application Standard(PAS)
I I t-Standard Requirements for Attachment of Perimeter Wood-Blocking and Metal Flashing.
items 00007 through 00010 address the labor,equipment and material costs to add the Spectrum Simple Seal tape and Spectrum 1
sealan4 and to add the metal sill flashing as per A-WIN Revision. (Attached copies:Cberokee Olm proposal- I page,All-Stale
Products quotations-2 pages.Sunbelt Rentals equipment rates- 1 page),
Item 00011 and 00012 address the labor and equipment costs to prcpare masonry and corwretc wall surfaces,as repaired by the
Manufacturer and the Installer,to recitve waterptoofurg in lieu of purge coat. The original Vulkem 201 waterproofing system
specified by Gonzalez Architects.required a"pagee"coat of stucco prior to waterproofing(Re:Trento Requireanents for Substrate
Condition Prior to Applications of Deck Coatings or Membranes,copy anadred-4 pages). The requirements fbr pargiag are
eliminated by use of the 801 system provided that all substrates art:prepared to receive the rnembram(Rc:Greco International
Proposal-1 page,attached as previously noted,Trtmroo Field Report 10-19-06,copy attached- 1 page,Tr cmco Recommendation
letter 9-28-06,copy attached-2 pages).
The November 2006 Schedule Up&e(P3 Filerarne FJ28)iacorpo om the sequence and cmutraints of the revisions above,and
shows the completion doue extended from January 25,2007 to June 8,2007. Accoaiingty,pleatc provide a Contract Change Order to
Yecru- ,c clue Contract Sum$73,897.99 and to extend the Contract Time 134 calendar days. This COR excludes costs for extended
General Camditiona which we will be applying for under a separate COR. Metal f9abricatroru and scheduled activities to uirt that The
Tower Group receives the executed Change Order as qukkly as possible.
Item Description Stock# Quantity Units Unit Prim Tax Rate Tax Amount Net Amount
00001 Cn dk for delcaps Vubmat LOW tS (ti90A00.00) 0.00% 30.00 ($90.000.00)
35OR551 WACrWWrUV
Symm
00002 Add oeo(1)4$act mil thick 1.000 LS 1i89.000.00 0.0w* $0.00 S83.000.00
cost of Vulkem 901