Item I7 t.7
i�`
CountCounty ��Monroe. ,y, ? "tr, BOARD OF COUNTY COMMISSIONERS
y M T� \�1a� Mayor Michelle Coldiron,District 2
�1 1 nff `_ll Mayor Pro Tem David Rice,District 4
-Ile Florida.Keys Craig Cates,District 1
Eddie Martinez,District 3
w Mike Forster,District 5
County Commission Meeting
June 16, 2021
Agenda Item Number: I.7
Agenda Item Summary #3346
BULK ITEM: Yes DEPARTMENT: Airports
TIME APPROXIMATE: STAFF CONTACT: Richard Strickland(305) 809-5200
N/A
AGENDA ITEM WORDING: Report of Airport change orders reviewed by the County
Administrator/Assistant County Administrator.
ITEM BACKGROUND: There were four(4) change orders considered and approved by the
County Administrator/Assistant Administrator during the month of May, 2021.
PREVIOUS RELEVANT BOCC ACTION: On September 9, 1998, Ordinance No. 27-1998 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
$50,0000 (as amended by 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:
Airport Change Order Report May 2021
FINANCIAL IMPACT:
Effective Date:
Expiration Date:
Total Dollar Value of Contract:
Total Cost to County:
Current Year Portion:
Packet Pg. 1016
L7
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: No
Additional Details:
REVIEWED BY:
Beth Leto Completed 05/29/2021 2:52 PM
Richard Strickland Skipped 06/01/2021 10:58 AM
Pedro Mercado Completed 06/01/2021 11:12 AM
Purchasing Completed 06/01/2021 11:41 AM
Budget and Finance Completed 06/01/2021 3:59 PM
Maria Slavik Completed 06/01/2021 4:12 PM
Liz Yongue Completed 06/01/2021 4:14 PM
Board of County Commissioners Pending 06/16/2021 9:00 AM
Packet Pg. 1017
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CHANGE Distribution To:
ORDER Owner Architect Contractor
Field Other
KWIA Customs Terminal Annex Repairs,
PROJECT: Renovations,&Equipment CHANGE ORDER NUMBER: Five(6)
35018 Roosevelt Blvd INITIATION DATE: 4/29/2021
1 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: 3/2012020
6674 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: 0
m
1) Provide labor and materiel for restroom chase walls with flushometor access framing. ADD $ 6,436.63
(4)14"X114"stainleas steel access panels with tamper resistant screws,and
(1)ZV X 24"Security access panel with Medeco Cylinders. CJ
Labor and material to frame and drywall added breakroom walls.
0
(COR#18R)
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#18) CD
N
3) Provide materials,labor,equipment,software,and staff training to change over ADD $ 40.273.74
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)
W
Total of Co#5 $ 81,168.20
NW vaN unto etsned by both the Owner and EMIneer.
8 nature of Ure Conlrecbr trldtCel6S hie eproemenl herewith® enY edlu®lmenl In the Contract Sum at Contract Time.
The original Contract Sum was $ 2,931,223.00
0.
Net change by previously authorized Change Orders $ 426,800.36
The Contract Sum prior to this Change Order was $ 3,368,023.38
The Contract Sum will be increased by this Change Order $ 81,158.20
The new Contract Sum including this Change Order will be $ 3,439,181.66
The Contract Time will be Increased by Days
The Date of Substentlal Completion as of the date of this Change Order therefore is 7/5121
ENGINEER CONTRACTOR OWNER
AVCON,Inc. D.L.Porter ConstructoreL Inc. Monroe County Board of County Commissioners
ADDRESS ADDRESS ADDRESS
6555 E Mlchlpan Slreel,Suite 200 6674 Palmer Park Circle 34918 Roosevelt Blvd
Orlando, 2822_ a Saraso F 34 38 Key Weaf,FL 33040
BY Y BY .:..
Date ' Date Date m ja 2j.
_.,..5/7/21
Packet Pg. 1019
1.7.a
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: a,
0
s Change Order exceeds$50,000 or 5%of contract price(whichever is greater).Yes() No(x)
If Yes, explanation as to why it is not subject for a calling for bids:
cv
cv
• 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 O No (x) 0
Should a claim under the applicable professional liability policy be made? Yes( ) No (x)
Explain: U
0
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1.7.a
Change Order Attachment per Monroe County Code Section 2-68(b)
• Change Order was not included in the original contract specifications. Yes( ) No(X )
If Yes, explanation:
Change Order was included in the original specifications. Yes ( ) No (X )
If Yes, explanation of increase in price: a)
0
• Change Order exceeds$50,000 or 5%of contract price(whichever is greater).Yes() No(X )
If Yes, explanation as to why it is not subject for a calling for bids:
cv
cv
• Project architect approves the change order.Yes(X ) No ( )
If no,explanation of why:
• Change Order is correcting an error or omission in design document. Yes O No(X )
0)
Should a claim under the applicable professional liability policy be made? Yes( )No( )
Explain:
0
Packet Pg. 1026
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1.7.a
Change Order Attachment per Monroe County Code Section 2-58(b)
Change Order was not included in the original contract specifications. Yes( ) No(X )
If Yes, explanation:
m Change Order was included in the original specifications. Yes ( ) No (X )
m
If Yes, explanation of increase in price:
0
Change Order exceeds$50,000 or 5%of contract price(whichever is greater).Yes() No(X )
If Yes, explanation as to why it is not subject for a calling for bids: W
cv
cv
Project architect approves the change order.Yes(X ) No ( )
0
If no,explanation of why:
Change Order is correcting an error or omission in design document. Yes( ) No(X ) 0)
Should a claim under the applicable professional liability policy be made? Yes( ) No 00
Explain: U
0
- ...._... ._....... Packet Pg. 1028
1.7.a
Design Center
Custom Floors, LLC
2000 Coco Plum Drive, Apt. 304 Estimate# 000326
Marathon, FI 33050
Date 05/05/2021
Phone: (305)395-1646
Email:jestaten@gmail.com
0
Description Total
Install Carpet on Steps and Hallway $2,483.00
Labor
demo/disposal$600
-install new car et$1883
r.
Subtotal
2, 3.00
CD
Total . N
0
Notes:
This price includes glue.
Payment will be received in full when project begins. 0
0)
0
Design Center
Page 1 of 1
Packet Pg. 1029
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Packet Pg. 1034
1.7.a
CHANGE Distribution To:
ORDER Owner Architect Contractor
Field Other
KWIA Customs Terminal Annex Repairs,
PROJECT: Renovations,&Equipment CHANGE ORDER NUMBER: Six(6)
3501 S Roosevelt Blvd INITIATION DATE: 5/24/2021
Key West,FL 33040 GC'S 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 O
Sarasota,FL 34238 t.
You are directed to make the following changes in this Contract:
You are directed to make the following changes to the contract-
m
1) Provide labor and material to change reslroom door locks to keyed locks per COP. ADD $ 10.558.93
Replace existing malfunctioning fire alarm system panel.
(COR#18)
2) Purchase one(1)Ricoh IM C2500 copier,printer,scanner,and provide credit ADD $ 3,278.64 O
for 2 Toshiba E-Studlo 287CS printer/copiers.
(COR#19)
r�.
N
CD
O
Tolai o(CO#8 $ 13,837.47
Not valid until signed by both the Owner and Engineer.
Sl noluro of the Contractor Indicates his agreement herewith,Includi a e uslment in the Conlraet Sum or Contract rime.
The original Contract Sum was _. _2,9
Net change by previously authorized Change Orders $ 2,507,958.66
9 $ 507,958.58
The Contract Sum prior to this Change Order was $ 3,439,181.56
The Contract Sum will be Increased by this Change Order $ 13,837.47
The new Contract Sum including this Change Order will be $ 3.453.019.03
The Contract Time will be increased by Days O
The Date of Substantial Completion as of the date of this Change Order therefore is 7/5/21
ENGINEER CONTRACTOR OWNER dU
AVCON,Inc. D.L.Potter Constructors,Inc. Monroe County Board of County Commissioners
ADDRESS ADDRESS ADDRESS O
ro
5555 E Michigan Street Suite 200 6574 Palmer park C le 3491 S Roosevelt Blvd
Orlando F32822 Saraso L 3 Key West,FL 33040
a r� ay
BY
ate - Date ° m
.a.. -.! Date
" OE C RN
05.27.2021
,.
P J.MEROADO
IST COLINriAMME
Date
Packet Pg. 1035
1.7.a
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: The CO includes items requested by CBP during construction. Alternative
products/equipment were included in the original contract specifications,which CBP reviewed
and approved. However, CBP has since changed their requirements and have requested
alternative products/equipment.
Change Order was included in the original specifications. Yes ( ) No ( x) m
If Yes, explanation of increase in price:
0
Change Order exceeds$50,000 or 5%of contract price(whichever is greater).Yes() No(x)
If Yes, explanation as to why it is not subject for a calling for bids:
cv
Project architect approves the change order. Yes(x) No()
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)
0
Explain:
Packet Pg. 1036
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