6th Change Order 09/27/2021 3150 S, 1 38V
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REVIEW — Change Order
Attention: Christian Brisson Date Returned: 09122/2021
To: Pedro Falcon Contractors, Inc. Project No: E9Y37989
31160 Ave C Project Name: MTH Security Site Lighting
Rehabilitation
Big Pine Key, Fl. 33043
We are sending you these items via: Email
REVISE SUBMIT
COPIES TYPE OF SUBMITTAL FURNISH AS AND SPECIFIED
SUBMITTED CORRECTED RESUBMIT ITEM
Change Order#6 x
Remarks:
REVIEWED AND ACCEPTED.
$894.00
Reviewed By: Ryan Forney Date: 09/22/2021
Corrections and Comments made on the shop drawings during this review do not relieve contractor from compliance
with requirements of the drawings and specifications. This check is only for review of general conformance with the
design concept of the project and general compliance with the information given in the contract documents. The
contractor is responsible for: confirming and correlating all quantities and dimensions; selecting fabrication
processes and techniques of construction; coordinating his work with that of all other trades; and performing his work
in a safe and satisfactory manner.
N FI OE NTY ATTOnNEY Recommended by,: Approved by:
11W -14040, — 'I"e,
:9 le
ArJ,P.R0 COU vE FORM 0 D, J.
ASSISPE J.DOO
TS UNTY ATTORNEY birectorZf Airports Asst./County Ad`ramilstrator
Date 9/23/21 — Date 9.23.2021 Date 09/27/2021
Project: Security Site Lighting Rehabilitation
-
Change Order#: 6
Description of Change: Furnish and Install Light sheelds for in-ground lights
Date: 09.22.2021
LABOR
Quantill Units Hours /unit Cost of labor
-
-
ece tacles'installation and ull wires
1 Forman 1 $ 48.13 $ 48.13
1 Electrician 4 $ 48.13 $ 192.52
1 Labor 0 $ 25.00 $ -
;1{
1 Office 0 $ 105.00 $ -
Labor Subtotal $ 240.65
Labor Burden Percentage 38% $ 91.45
Lab_or Total $ 332.10
MATERIAL(SUPPLIER BACKUP REQUIRED)
uanti Units Description !unit Cost of Material
9 Each KIM-FIXED HOODS $ 45.00 $ 405.00
Material subtotal $ 405.00
Material Sales Tax 7.50% $ 30.38
Freight $ -
r {
Material Total $ 435.38
1
r} r 7 1 1) 2 4 ,:,7+ E / v } {( Y"v1 `_ \
.��Nr IIIR �.> i �Ye �• t), �tv r �d 4r ��,, \ tt� (1�31t11\ { �,ii
�. i�.. r..tr t, trE ,n..�s v.,r sal �� tNi rr'�� ks-�,�rau �,.-�,r IPIt SSlll?iS��i��.�av�5 t��4�lcSIYJIIS���tftaU � rt£,sCt?r,
Quantity Units Description !unit Cost of ElStU
0 week $ - $ -
Total: $ -
Material Sales Tax 7.50% $ -
Equipment&Sub Total $
Labor Total $ 332.10
Material total $ 435.38
Equip./Sub/Unit Total $ -
Subtotal $ 667.47
Allowable OH&P 15% $ 115.12
Bond&Insurance 1.5% $ 11.51
GRAND TOTAL(no pennies) $ 894
Additional Days Requested 0
Change Order Attachment per Monroe County Code Section 2-58(b)
� Change Order was not included kn the original contract specifications. Yea ( x ) No( )
|fYea. explanation: At the request of the Monroe County inspector
to reduce the lighting angle to meet MC requirementm , we have
provided and installed custom lighting shields for in' ground
! ightm .
~ Change Order was included in the original specifications. Yes ( ) No ( x )
If Yes, explanation of increase in price:
~ Change Orderexceeds$50,000 or 5%of contract price(whichever isgreater).Yes No(x)
|f Yes, explanation aoto why itio not subject for o calling for bids:
~ Project architect approves the change order.Yeo( x ) No ( )
|f no,explanation ofwhy:
~ Change Order io correcting on error or omission in design document. Yes ( ) No (x)
Should claim under the applicable professional liability policy be made? Yes ( ) No ( )