3rd Change Order 01/06/2021 CHANGE Distribution To:
ORDER Owner Architect Contractor
Field Other
KWIA Customs Terminal Annex Repairs,
PROJECT: Renovations,&Equipment CHANGE ORDER NUMBER: Three(3)
3501 S Roosevelt Blvd INITIATION DATE: 12/29/2020
Key West,FL 33040 GCS PROJECT NO. 2004
KWIA Customs Terminal Annex
CONTRACT FOR: Repairs,Renovations, &Equipment
TO(CONTRACTOR) D.L.PORTER CONSTRUCTORS,INC. CONTRACT DATE: 3/20/2020
6574 Palmer Park Circle
Sarasota,FL 34238
You are directed to make the following changes in this Contract:
You are directed to make the following changes to the contract:
1) Add access control to the directors new temporary office door.Work Includes running new ADD $ 5,002.82
ACS wire from the controller inside the CBP office to the new door,install new maglock, .
louchless push to exit,and HID reader to new door.Wired new door to the 1320 Board In
the CBP office,and all testing is complete.
(COR#1 1)
2) Provide and install two(2)65"Samsung Tvs and two(2)Rockeffish tv wall mounts. ADD $ 2,714.56
(COR#12)
3) Provide material and labor necessary to complete noted removals,floor prep and the ADD $ 21,371.93
installation of a rapid set level floor system 2200 square feet.
(COR#1 3)
Total of CO3 $ 29,089.31
Not valid until signed by both the Owner and Engineer.
Signature of the Contractor indicates his agreement herewith.Including any adjustment in the Contract Sum or Contract Time.
The original Contract Sum was $ 2,931,223.00
Net change by previously authorized Change Orders $ 239,599.08
The Contract Sum prior to this Change Order was $ 3,170,822.08
The Contract Sum will be increased by this Change Order $ 29,089.31
The new Contract Sum Including this Change Order will be $ 3,199,911.39
The Contract Time will be increased by 5 Days
The Date of Substantial Completion as of the date of this Change Order therefore Is 7/5121
ENGINEER CONTRACTOR OWNER
AVCON,Inc. D.L. Porter Constructors,Inc. Monroe County Board of county Commissioners
ADDRESS ADDRESS ADDRESS
6555 E Michigan Street,Suite 200 6574 Paltl r Park CirrA 3491 S Roosevelt Blvd
Orland g,Ft-- 822 Saraqotj`/Fl-3,Q39,// Key West, FL 33040
BY BY
nman
Date Date Date
NFIOE COUNTY ATMnNEY
4 L:N
Director of Airports TROVE
FORM
PEDJ4OOJ U
ASS[ UNTY ATTORNEY
Date 1/6/21
CHANGE ORDER REQUEST
PROJECT: KWIA Customs Terminal Annex Repair,Renovations&Equipment CHANGE ORDER REQUEST#: Eleven(11)
35015 Roosevelt Blvd DATE OF ISSUANCE: 11/30/2020
Key West,FL 33040 ARCHITECTS PROJECT NO.:
GC PROJECT NO: 2004
OWNER: Monroe County Board of County Commissioners CONTRACT FOR; KWIA Customs Terminal Annex Repair,
3491 S Roosevelt Blvd Renovations&Equipment
Key West,FL 33040
ENGINEER: AVCON,Inc. CONTRACTOR:D.L Porter Constructors,Inc.
5555 E Michigan Street,Suite 200 6574 Palmer Park Cirde
Orlando,FL 32822 Sarasota,FL 34238
We herein request changes in the Contract Sum and Contract rime for proposed modifications to the Contract Documents described herein(see description befow):
We herein request changes in the Contract Sum for proposed modifications to the Contract Documents described as add access control to the directors new temporary office door.Work
includes running new ACS wire from the controller inside the CBP office to the new door,install new maglock,touchless push to exit,and IUD reader to new door.Wired new door to
the 1320 Board in the CBJP office,and all testing is complete.
Description of the work or change # Unit MaL(Unit Cost) Lab.(Unit Cost) Material Labor Subcontract Other
Add access control to the dh-eaors office new temporary door-
Hy-Tech Solutions,Inc. I is S - $ - S S S 4,264.99 $ $ 4.264.98
General djs &clean tip as pertains to added work(2*/.)-NC 0 Is $ 294.53 $ 294.53 S $ - $ - $ $ -
PM(RB)time reviewing with subcontractor,gathering pricing,
and coordin!tiM the revised work-NC 0 hrs. S $ 105.00 S $ - $ - S $ -
Subtotals S 4.264.98
D.L Porter Overhead&Profit(Rate 15%) -E$ 69.75
Bond and Insurance S 98.01
Item Total $ 5,002.82
Additional fonds requested: S 5,D02.82 Add
Additional days requested:
Attachments:Hy-Tech Solutions,Inc.Invoice 2280
REQU T'BY:D orter Constructors,Inc. ACCEPTED BY:
Gary Loer,Project Manager Craig Sucich,P
D.L.Porter Constructors,Inc. AVCON,Inc.
CHANGE ORDER REQUEST
PROJECT: KWIA Customs Terminal Annex Repair,Renovations&Equipment CHANGE ORDER REQUEST Twelve(12)
3501 S Roosevelt Blvd DATE OF ISSUANCE: 12/2/2020
Key West,FL 33040 ARCHITECTS PROJECT NO.:
GC PROJECT NO: 2004
OWNER: Monroe County Board of County Commissioners CONTRACT FOR: KW IA Customs Terminal Annex Repair,
3491 S Roosevelt Blvd Renovations&Equipment
Key West,FL 33040
ENGINEER: AVCON,Inc CONTRACTOR:D.L Porter Constructors,Inc.
5555 E Michigan Street,Suite 200 6574 Palmer Park Circle
Orlando,Fi.32822 Sarasota,Fl.34238
We herein request changes in the Contract Sum and Contract rime for proposed modifications to the Contract Documents described herein(see description below):
We herein request changes in the Contract Sum for proposed modifications to the Contract Documents described as provide and install two(2)65"Samsung Tvs and two(2)Rocketfish
tv wall mounts.
Description of the work or change iF Unit Mat.(Unit Cost) Lab.(Unit Cost) Material Labor Subcontract Other
Samsung 65"Class 8 Series LED 4K UHD Smart Tizen TVs
Model No.UN65TU8000FXZA&Rocketfish Full Motion TV
Wall Mount Model RF-HTLF23.Labor includes driving to
Florida City to pick up tvs as well as labor for installation of tvs
and wall mounts. 1 2 Is $ $ 1,665.88 $ 500.00 $ S 2,165.88
General dispmal&cleanup g_pertams to added work(2%) 1 Is $ 21.66 S 2 Lob a, 21.66 IS 21.66 $
I$ S 43.32 1
PM time re%iewin with subcontractor,Snth ricio 1 his. S 105.00 $ - $ 105.00 $ --Ts $ —10-5-00-1
Subtotals $ 2,314.20
D.L.Porter Overhead&Profit(Rate 151/o)
Bond and Insurance
Item Total $ 2,714.56
Additional fimds requested: $ 2,714.56 Add
Additional days requested: 0
Attachments: Receipts for Order BBYO 1-806376337471 and Order BBYO 1-806376372764;Samsung TV specs
REQUESTE '/SY:D.L.Porter tructors,Inc. ACCEPTED BY:
Gary L6&, oject Manager Craig Sucich/P.
D.L.Porter Constructors,Inc. AVCON,Inc.
CHANGE ORDER REQUEST
PROJECT: KWIA Customs Terminal Annex Repair,Renovations&Equipment CHANGE ORDER REQUEST#: Thirteen(131
3501 S Roosevelt Blvd DATE OF ISSUANCE: 12/17/2020
Key West,FL 33040 ARCHITECT'S PROJECT NO.:
GC PROJECT NO: 2004
OWNER: Monroe County Board of County Commissioners CONTRACT FOR:KWIA Customs Terminal Annex Repair,
3491 S Roosevelt Blvd Renovations&Equipment
Key West,FL 33040
ENGINEER: AVCON,Inc. CONTRACTOR:D.L Porter Constructors,Inc.
5555 E Michigan Street,Suite 200 6S74 Palmer Park Circle
Orlando,Fl.32822 Sarasota,FL 34238
We herein request changes in the Contract Sum and Contract Time for proposed modifications to the Contract Documents described herein(see description below):
We herein request changes in the Contract Sum for proposed modifications to the Contract Documents described as provide material and labor necessary to complete noted removals.
floor prep and the installation of a rapid set level floor system 2200 square feet.
Description of the work or change # Unit Mat(Unit Cost) 1AL(Urdt Cost) Material Labor Subcontract Other
Supervision&related costs associated with extending General
Conditions-DLP seeking compensation for GCs relating to
1/2 ofthis time extension. 2.5 days S 176.76 S 516.80 S 441.90 S 1.292.00 S S $ 1.733.90
Primary demolition as relates to removing loose mortar from
concrete floor(Disposal below)-SD Commercial labor&D.L.
Porter I Is S 73.08 $ 2.821.50 S 73.08 S 2.821.50 S $ 2.894.59
FFo—or prep,rapt set level floor approx.2200 square feet,prime
and pour self leveler.Includes all material F.O.B.site,labor to
unload&stock facility.-loon Floors I Is 1$ - S - $ - $ - S 13.000.00 $ S 13.000.00
Misc.General disposal(charging for 1/2 of I dumpstcr load)&
general cleanup as pertains to the balance of the added work
I Is S 325.00 S 161AI S 325.00 S 161.41 S - S S 486.41
PM(RB)time reviewing with subcontractor,stathering oricinp= I hrs. S - 105.00 S 105.00 S 105.00
Subtotals 1$ 18.219.89 1
D.L.Porter Overhead&Profit(Rate 1591o1 S 2.732.98
lBond&Insurance
Item Total S 21.371.93
Additional funds requested: S 21 371.93 Add
Additional days requested:
Attachments:loon Floors Quote.10201212&LEVELFLOR Data Sheet,Strunk
Inv 738016, .Hoursabo Breakdown
REQUEST D.L.Po Constructors,Inc. ACCEPTED BY:
fC1 ,nature)
L2
Gary Lou,Project Manager Craig Suci6,
D.L.Porter Constructors,Inc. AVCON,Inc.