5th Change Order 11/18/2021 CHANGE Distribution To:
ORDER Owner Architect Contractor
Field Other
PROJECT: KWIA Maintenance Storage Facility CHANGE ORDER NUMBER: Five(5)
3471 S Roosevelt Blvd INITIATION DATE: 10/31/2021
Key West,FL 33040 GC'S PROJECT NO. 2006
CONTRACT FOR: KWIA Maintenance Storage Facility
TO(CONTRACTOR) D.L.PORTER CONSTRUCTORS,INC. CONTRACT DATE: 6126/2020
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 credit fcredill for lot of LDI and SEFL light pole material not provided to the owner. ADD $ (8,629.63)
(COR#1 3)
Total of CO#5 $ (8,629.63)
Not valid until algned by both the Owner and Engineer.
S nature of the Contractor Indlcatee his a raemenl herewith,includln an ad ant in the Contract Sum or Contract Time.
The original Contract Sum was $ 2,375,633.00
Not change by previously authorized Change Orders $ 166,329.03
The Contract Sum prior to this Change Order was $ 2,541,962.03
The Contract Sum will be Increased by this Change Order $ (8,629.63)
The new Contract Sum Including this Change Order will be $ 2,633,332.40
The Contract Time will be Increased by 45 Days
The Date of Substantial Completion as of the date of this Change Order therefore Is 9/15/21
ENGINEER CONTRACTOR OWNER
McFarland Johnson,Inc. D.L.Porter Constructors Inc. Monroe County Board of County Commissioners
ADDRESS ADDRESS ADDRESS
2409 N Roosevelt Blvd,Suite 4— 6574 Palmer Park Circle 349118 Roosevelt Blvd
Ke W t FL 33040 Sarasota 34238 1K�West.-Fl- 33040
Sarasota,
,�W BY
;Y
BY
Date Date Date' 11/18/2021
——---------
Recommended by:
NROE COUNTY At lUtiNtY I
A $30VE FORM
RED 0 J. 1E11GA
ASSIST-AM&U'PTYTY ATTORNEY
11/17/21 Director of Airports
faate Date: November 17,2021
Change Order Attachment per Monroe County Code Section - ( )
Change Order was not included in the original contract specifications. Yes(x ) No( )
If Yes, explanation: Existing light pole was reused. New light pole not required.
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 (X)
Explain:
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AMMEEME=AWV NEWFLORIDAICEYS
ow
NOW F WNWEI.ECri?ICINC. PURCHASE ORDER
F—RET UR—ELECTRWALCONTfUCTOR
Florida Keys Electric,Inc. DATE: 8/24/2020
5730 2'd Avenue TERMS: NET 30
Key West,FloridR 33040 F.O.B.: Jobsite
The job name and foflowlnq number must appeaw,aqj all Invoice%bills SHIP VIA: BEST WAY
of ladft,and acknovAedgemeats relating to this PO:
PURCHASE ORDER ih KWIAMS-FIXT
CHANGE ORDER a: ADDRESS CORRESPONDENCE TO:
TO: Gray bar Electric Co. Job Name: Key West Airport aInt.&Storage
11250 N.W.91st Street 3471 S.Roosevelt
Medley,FL 33178-1486 Key West,FL.33040
ATTN: Amado Jimenez Contact: BRIAN DIETRICH
E-mail: bdAW0Aflk9AHkgfjgMM
L_ Phone: 305-296-4028
any—i UNIT "'OPTION UNIT PRICE AMOUNT
L Lot ofL5-1and—SEFLIlghtf.1,materials as $8.070.41 —T8—,070.41
per quote 0235090617 on 4/2120 $0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
Ptease provide 4 hour notice an d0yedes $0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
.......I.SUBTOTAL $8.070.411
PLEASE NOTIFY US-IMMEDIATELYIF THIS SHIPPING $0.05
ORDER CANNOT BE SHIPPED COMPLETE TAX(FIRST$5,000.00) $375.00
ON OR BEFORE: TAX(ABOVE$5,000.00) $184.2,
1OTHER —— $0.00
SHIP TO: Jobsite TOTAL $8,629.63
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APPROVED BY DATE