7th Change Order_amended 10/13/2021 MonroesProcedures
ATTACHMENT ,7
CONTRACT CHANGE ORDER
PROJECT TITLE: Security Site Lighting 7
Rehabilitation INITIATION DATE:(date requested) 10/7/21
CONTRACT :(date executed) /2 3/21
TO CONTRACTOR: Pedro Falcon Contractors, Inc.
The Contract is changed as follows: (use underlining only—no highlighting or deletion)
The original(Contract Sure)(Guaranteed a lmum Price) 555,787 .00
Net change by previously authorized Change Orders.._.. ............... ....,. .. .. 33, 521s00
The(Contract Sum)(Guaranteed Maximum Price)prior to this Chan..a order wastl 589,308 .00
The(Contract Sum)(Guaranteed Maximum Price)will be pressed)(decreased)(u nchangedl by this
Change Order .....$ 3,3 3 .00
The new(Contract urn)(gneeaxlrncrm )including this Change Order is .,,., 22, 1.00
'The Contract Time will a �tdlkll
(decreased)(unchanged) y.............. .., of Days 70
e date of Substantial C of the date of this Change Order is— ....--—(new date) 12 2 1
Detailed description of change order and justification: Demolition andinstallation f 3 new
Justification here. if a time charge:show onginat and ne � t rr r" f� m tlo h,,,general aviation apron
Ctrar� a� a�is sb o ° /ra!coat t ri
n Forney
/ /2 ARCHITECT-
SJ1gaA Print Name Data
Sign&Ph Name Date
DEPARTMENT DIRECTOR: M
icha Strick.la rl . i rant Name to
COUNTY/ASSISTANTADMINISTRATOR: � � LL 10/13/2021
Sir—Print Marne Bate
Revised BOCC 3/1 /2 20
�Pao IO
e' 4—D
PE
ASSIG ATMRNEY
Doe 10/12/21
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 of increase price:
During onsite investigation it was determined that these r oles had significant
concrete Sr ailing: and structural deterioration r osing a r otenti l safety concern.
Repairs were considered but replacement was detern,flned as the r p.:.ror riate
solution.
• Change Order was included in the original specifications. Yes ( ) No ( x )
If Yes, explanation of increase in price:
• 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:
• 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 ( )
Explain:
7,00
MIN
F o 44 1,1 4
.Jacobs
REVIEW - Change Order
Attention: Christian Brisson Date Returned: 10/07/2021
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
1 Change Order#7 x
Remarks:
REVIEWED AND ACCEPTED.
$33,353.00
Additional 10 weeks (70 days)
Reviewed By: Ryan Forney Date: 10/07/2021
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.
r'• r t t i } r tt}t is ir} \ r+ 'sr r •,is i t J rr St ti S `r r v ir1 r t t -tt 1lr
Project: Security Site Lighting Rehabilitation
Change Order li: 7
Description of Change: Replace (3)concrete light poles on the GA apron.
Date: 10.06.2021
LABOR
uantit Units Hours $/unit Cost of labor
Demolution existing concrete poles/remove and store existing cameras,;lighting fixture and antenna.
1 Forman 15 $ 48.13 $ 721.95
1 Electrician 30 $ 48.13 $ 1,443.90
1 Labor 30 $ 25.00 $ 750.00
Install new Poles and Reinstall camera,lighting fixture,antennas and pull boxes
1 Forman 15 $ 48.13 $ 721.95
1 Electrician 30 $ 48.13 $ 1,443.90
1 Labor 30 $ 25.00 $ 750.00
PM Time for review,comment,pricing&coordinating
1 Office 1 $ 105.00 $ 105.00
Labor Subtotal $ 5,936.70
Labor Burden Percentage 38% $ 2,255.95
Labor Total $ 8,192.65'
MATERIAL(SUPPLIER BACK-UP REQUIRED)
Quantity Units Description .$/unit Cost of Material
3 L.E. Concrete Poles Package $ 3,150.00 $ 9,450.00
53 Feet GRC pipes V $ 6.51 $ 345.03
600 Feet 910 THHN Wires $ 0.60 $ 360.00
3 Each Miscellaneous material $ 150.00 $ 450.00
Material subtotal $ 10,605.03
Material Sales Tax 7.50% $ 795.38
Freight $ 275.00
Material Total '..$ 11675.41',
\'S(}` s ,
Quantity Units Description $/unit Cost of E/S/U
1 Week 45'Art Man Lift Rent $ 2,500.00 $ 2,500.00
8 Hours Auger Mashine (Sub) $ 250.00 $ 2,000.00
1 Week 12K Telehandler $ 3,000.00 $ 3,000.00
1 Each 20 -Yard Dumpster $ 650.00 $ 650.00
Material Sales Tax 7.50% $ 611.25
Equipment&Sub Total $ 8,761.25'
Labor Total 8,192.65
Material total $ 11,675,41'
Equip./Sub/Unit Total $ 8,761.25
Subtotal $ 28,629.30
Allowable OH&P 15% $ 4,294.40
Bond&Insurance 1.5% $ 429.44
GRAND TOTAL(no pennies) $ 33,353
Additional Days Requested 10 weeks