5th Change Order 04/29/2021 CHANGE Distribution To:
ORDER Owner Architect Contractor
Field Other
KWIA Customs Terminal Annex Repairs,
PROJECT: Renovations,&Equipment CHANGE ORDER NUMBER: Five(5)
3501 S Roosevelt Blvd INITIATION DATE: 4t=2021
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) Provide labor and material for restroom chase walls with flushometor access framing. ADD $ 6,436.63
(4)14"X141stainless steel access panels with tamper resistant screws,and
(1)24"X 24°'Security access panel with Medeco Cylinders.
Labor and material to frame and drywall added breakroom walls.
(COR16R)
2) Labor and materials to complete necessary roof curb repairs. Work Includes cutting out ADD $ 7,172.74
unforeseen concrete decking,cut existing roofing and flash new piping curb using 2 plies
of modified roofing membrane,detail an extra pipe 3"VTR,and repair leaks along the
wall at the drains.
(COR#16)
3) Provide materials,labor,equipment,software,and staff training to change over ADD $ 48.273.74
from the Lenel Server to Hirsch security management system.
Supply and install 2 new badging work stations Including all programing,testing,and training.
(COR#14R2)
4) New Furniture&appliances for modular trailers Including washer&dryer. ADD $ 19.275.09
(COR#17)
Total of CO#5 $ 81,168.20
Not vaild until signed by both the Owner and Engineer.
S�gi nature of the Conlrecbr bxikalee his agreement herewith,Inducting 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 $ 426,800.36
The Contract Sum prior to this Change Order was $ 3.368.023.36
The Contract Sum will be increased by this Change Order $ 81,158.20
The new Contract Sum Including this Change Order will be $ 3,439,181.56
The Contract Time will be Increased by Days
The Date of Substantial Completion as of the date of this Change Order therefore is 715121
ENGINEER CONTRACTOR OWNER
AVCON,Inc. D.L.Porter Constructors,Inc. Monroe County Board of County Commissioners
ADDRESS ADDRESS ADDRESS
5555 E Michigan Street,Suite 200 6574 Palmer Park Circle 3491 S Roosevelt Blvd
Orlando FIA2822 Sarasot F_ 34238.,E A Key West,-FL 33040
By By By
Date Date Date
0,, 10909,
5/7/21
Change Order Attachment per Monroe County Code Section 2-58(b)
— Change Order was not included in the original contract specifications. Yes (x ) No ( )
If Yes, explanation : Includes unforeseen roof conditions that required repair to eliminate
leaks. Other items are owner and CBP additions to project.
— Change Order was included in the original specifications. Yes ( ) No ( x)
If Yes, explanation of increase in price:
— Change Orderexceeds$50,000 or5%of contract price(whichever isgreater).Yes( ) No(x)
If Yes, explanation as to why it is not subject for a calling for bids:
— Project architect approves the change order. Yes(x) Noo
If no,explanation of why:
— Change Order is correcting an error or omission in design document. Yes ( ) No (x)
Should a claim under the applicable professional liability policy be made? Yes ( ) No (x)
Explain:
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