11th Change Order 08/17/2022 PROJECT TITLE: Marathon International Airport CHANGE ORDER NO: 11
Terminal Re-Roof Project
INITIATION DATE:August 2,2022
TO CONTRACTOR: CONTRACT DATE: March 17,2021
The Contract is changed as follows:
The original(Contract Sum)(Guaranteed Maximum Price).......................................... $1,888,375.00
Net change by previously authorized Change Orders..................................................$ 0.00
The(Contract Sum)(Guaranteed Maximum Price)prior to this Change order was.............$1,888,375.00
The(Contract Sum)(Guaranteed Maximum Price)will be increased (decreased)
(unchanged)by this Change Order.......$
The new(Contract Sum)_(Guaranteed Maximum Price)including this Change Order is.......$ 1,888,375.00
The Contract Time will be jincreasedl(decreased)(unchanged)by............................... 0 dayys
The date of Substantial Completion as of the date of this Change Order is....................... August 15,2022
Detailed description of change order and justification:
This Deductive Change Order consists of CUD's 23,24, &25 for Electrical Work.
CUD#23: New Canopy Light Fixtures $4,541.04
CUD#24: Credit for Old Canopy Light fixtures ($5,314.51)
CUD#25: Credit for Pedestal Lighting ($2,613.69)
Total: ($3,387.16)
Please see backup attached.
This Change Order is RM of the original contract price.
o v lid nt si d r Archite (if a II b 1, n C ra for
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ARCHITECT: ° IF8/5/22
Date
Marino Construction Group, Inc. ..
CONTRACTOR:
DIRECTOR OF AIRPORTS mm
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, 08/17/2022
Asst./Ca
MONROE COUNTY: �
°�unty"Xdministratar � Date
NROE COUNTY ATTOnNEJY
A IOV'l: 'Y?T FORM
PE J.
ASStST C UNTY ATTORNEY
Date 8/16/22
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:
This Deductive Change Order consists of CUD's 23,24, &25 for Electrical Work.
CUD#23: New Canopy Light Fixtures $4,541.04
CUD#24: Credit for Old Canopy Light fixtures ($5,314.51)
CUD#25: Credit for Pedestal Lighting ($2,613.69)
Total: ($3,387.16)
Please see backup attached.
• 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 O No
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:
............ ............. ...............
ER1 1- N 0,
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C O N S T R U C T I O N G R O U P
Contingency Use Directive CUD
OWNER: PROJECT: Date:3/28/21
Monroe Board of County Comissioners Marathon International.Airport IZE)✓7/23/22
1100 Simonton Street Terminal Reroof CUD Number:23
Key West,FL 33040 9400 Overseas Highway
Marathon,FL 33050
This Contingency Use Directive is for:
Twelve(12)new canopy light fixtures.
Is additional time needed to perform scope changes? nYES XX NO Time Extension
Changes to Contract Sum:
Subtotal: $ 3,972.77
General Liability: $ 39.73
S ubtotal: $ 4,012.50
GC Fee: $ 461.44
Subtotal: $ 4,473.93
Contractor's Bond $ 67.11
Total Proposed Amount: $ 4,541.04
Reason for Changes:
❑X Changes in scope given by architect or owner for aesthetic and/or design reasons
❑Changes resulting from events or circumstances:defective design,owner caused delays,differing site conditions
Approved by: IF Date: 7/25/22
Declined by: Date:
Comments:
CGCO21647 1305-359-5269 1 PO Box 1706 Key West,FL 33041 1 www.marino-construction.com
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GrgybaR INVOICE
Remit to: 9327338116
GRAYBAR F.y� C'ji2jc COMPANY, INC. Invoice NO:
PO BOX 403662 invoice Date W1512022
ATLANTA GA 30384.3062 Account Number JP8943819 ON
Account Nafna: TOMKINS WARATH
Ship-70
TOMKINS IMARATHON AIRPORT
10MKINS ELFCfRIC LLC MARATHON AIRPORT
1665 NARCISSI A.VE JAMES 305-300-8451
BIG PINE KEY FL 33043 1665'NARCISSUS AVE
USA BIG PINE KEY FL 33043
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Account Name' TOMKINS /MARATHON
Bill"To'. TOMKINS,
TOMKINS ELECTRIC LLC MARATHON
AI2 PORTN AIRPORT
1665 NARCISSUS AVE JES3o5 AIRPORT
BIG PINE KEY FL 33043 JAMES NARCISSUS
F3451
1665 NARCISSUS AVE
USA BIG PINE KEY FL 33043
USA
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Contingency Use Directive CUD
OWNER: PROJECT: Date:3/28/21
Monroe Board of County Comissioners Marathon International Airport 6/8/2 R i'V
1100 Simonton Street Terminal Reroof CUD Number:24
Key West,FL 33040 9400 Overseas Highway (CREDIT)
Marathon,FL 33050
This Contingency Use Directive is for:
Return DIALIGHT Canopy Fixtures.Credit includes material and labor.
Is additional time needed to perform scope changes? YES -7NO Time Extension 0 Days
Changes to Contract Sum:
Subtotal: $ (4,649.46)
General Liability: $ (46.49)
Subtotal: $ (4,695.95)
GC Fee: $ (540.03)
Subtotal: $ (5,235,99)
Contractor's Bond $ (78.54)
Total Proposed Amount: $ (5,314.51)
Reason for Changes:
nChanges in scope given by architect or owner for aesthetic and/or design reasons
Changes resulting from events or circumstances:defective design,owner caused delays,differing site conditions
Approved by: q�� Date: 6/10/22
Declined by: Date:
Comments:
CGCO21647 1305-359-5269 1 PO Box 1706 Key West,FL 33041 1 www.madno-construction.com
Tomkins, Electric LLC
1665 NARCISSUS AVE (I)TOMKINS ELECTRIC LLC
BIG PINE KEY, FL 33043 US - -
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www.tomkinselectric.com
Credit Merrio
CREDIT TO CREDIT* 1490
John Foundas DATE 03/16/2022
Marino Construction
Group
PROJECT NAME
Return DIALIGHT Canopy Fixtures
Q' E . 9 � ��� ,V � F TE . N.T
03/16/2022 Labor Labor to return fixtures; 1 -330.00 -330.00
03/16/2022 Material DIALIGHT Canopy Fixtures 1 4,979.46 4,979.46
Thank you for your business TOTAL CREDIT $4. 649 46
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(�'�'' 4)aR. CREDIT MEMO Invoice Questions Please Call
Remit to: 305-520-4800
GRAYBAR ELECTRIC COMPANY,INC.
PO BOX 403062 Invoice No: 9326452631
ATLANTA GA 30384-3062 Invoice Date: 04/15/2022
Account Number JP8943819
Account Name: TOMKINS/MARATHON AIRPORT
Bill-To: Ship-To:
TOMKINS ELECTRIC LLC TOMKINS/MARATHON AIRPORT
1665 NARCISSUS AVE MARATHON AIRPORT PO#2021-005
BIG PINE KEY FL 33043 JAMES TOMKINS 305-300-8451
USA 9000 OVERSEAS HIGHWAY
MARATHON FL 33050
USA
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PO#:2021-60_5 SO#: 628633125
Del.Doc.#: IPRO # lRouting iDate Shipped Shipped From F.O.B. Rt. To
628633125 1 1 1 MIAMI,FL
Ordered By: James Tomkins
Quantity l Catalog # / Description Unit Price / Unit i Amount
to credit customer material returned on rso#605911471
1 RSO#605911471 4,632.06 1 # 4,632,06
#-Indicates Taxable Item
—terms of Payment Sub Total:Freight: 0.00 4,632.06-
,1% 20th PI:oX., net 25,01 Prox. 0.00
As a condition of the sales agreement, a monthly service charge Handling: 347.40-
of the lesser of 1-1/2% or the maximum pexinitted by law may be Tax: 6-
added to all accounts not paid by net. due date. Visa, MasterCard, Total Credit DO NOT PAY: 4,979.4
American Express, and Discover credit cards are accepted at point Cash Discount(if paid within terms): 46.32
of purchase only.
SUBJECT TO THE STANDARD TERMS AND CONDITIONS LISTED ON WWW.GRAYBAR.COM
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C O N S T R U C T I O N G R O U P
Contingency Contlngency Use Directive CUD
OWNER: PROJECT: Date:3/28/21
Monroe Hoard of County Comissioners Marathon International.Airport 1'�n:'',V ISFID 6/7/22
1100 Simonton.Street Terminal Reroof CUD Number:25(REV)
Key West,FL 33040 9400 Overseas Highway (CREDIT)
Marathon,FL 33050
This Contingency Use Directive is for:
Credit for pedestal lighting.Includes material,light fixtures and labor.
Is additional time needed to perform scope changes? YES X�NO Time Extension 0 Days
Changes to Contract Sum:
Subtotal: $ (2,286.60)
General Liability: $ (22.97)
Subtotal: S (2,309.47)
GC Fee: $ (265,59)
Subtotal: $ (2,575.05)
Contractor's Bond $ (38.63)
Total Proposed Amount: $ (2,613.69)
Reason for Changes:
nX Changes in scope given by architect or owner for aesthetic and/or design reasons
Changes resulting from events or circumstances:defective design,owner caused delays,differing site conditions
Approved by:
rr erg n.•o�. Date: 6/10/22
Declined by: Date:
Comments:
CGCO21647 1305-359-5269 1 PO Box 1706 Key West,FL 33041 www.madno-construction.com
Tomkins Electric LLC
1665 NARCISSUS AVE �)TOMWN-S
BIG PINE KEY, FL 33043 US
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+1 3053008451 ( c.7 ) _ 9 ?
info@tomkinselectric.com F�5590EAMAL Ct-7 AIr� RMAL MAMNE
www.tomkinselectric.com '
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CREDIT TO CREDIT# 1443
John Foundas DATE 01/14/2022
Marino Construction
Group
PROJECT NAME ADDITIONAL INFO
Marathon Airport Reroof Landscape lighting
01/14/2022 Material Here is a credit for wire 1 275.00 275.00
and hardware that we will
not be using;
Credit for the light fixtures
will be sent separate;
01/14/2022 Labor Due to the changes in 1 1,575.00 1,575.00
original proposal we will
not be installing landscape
lights in Marathon Airport
area;
Here is a credit for labor
part;
Thank you for your business TOTAL CREDIT $1 850 00
Tomkins Electric LLC
1665 NARCISSUS AVE
i)'rompms ELECTRIC
BIG PINE KEY, FL 33043 US -
P t Lr.. 91il&-4a'ea^6:k.' &,;G C"G Y`6Jft.✓a.. f;G:hSPP.wFt@"Y'Cdd;°"'s"
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Credit Merno
CREDIT TO CREDIT# 1493
John Foundas DATE 03/24/2022
Marino Construction
Group
PROJECT NAME
Credit for landscape lights
03/24/2022 Material Credit to return landscape 1 436.60 436.60
lights including freight
charge to return fixtures;
Thank you for your business TOTAL CREDIT $436 60
L9
GaR. CREDIT MEMO Invoice Questions Please Call
305-520-4800
Remit to:
GRAYBAR ELECTRIC COMPANY,INC.
PO BOX 403062 Invoice No: 9326452031
ATLANTA GA 30384-3062 Invoice Date: 04/15/2022
Account Number: JP8943819
Account Name: TOMKINS/MARATHON AIRPORT
Bill-To: Ship-To:
TOMKINS ELECTRIC LLC TOMKINS/MARATHON AIRPORT
1665 NARCISSUS AVE MARATHON AIRPORT PO#2021-005
BIG PINE KEY FL 33043 JAMES TOMKINS 305-300-8451
USA 9000 OVERSEAS HIGHWAY
MARATHON FL 33050
USA
Page 1 of I
PO#:2021-005 SO#: 628633126
Del.Doc.#: 1PRO # Routin IDate ShippedIShipped From F.O.B. Rt. To
628633126 1 1 1 MIAMI.FL
Ordered By: James Tomkins
, Quantity Description Unit Price Uniti Amount
to credit material returned on rso4 605911471
1 CREDIT FOR RSO#605911471 406.14 1 # 406.14
#-Indicates Taxable Item
Terms of Payment Sub Total: 406.00
l% 3,Oth ?fox., net 15th Prox. Freight: 0
As a condition of the sales agreement, a monthly service charge Handling: 0.00
of the eer of 1-1/2% or the maximum permi tted by law may be Tax: 30.46-
lss
added to all not
ot paid by net due date. Visa, MasterCard, Total Credit DO NOT PAY: 436.60-
Amei:ican Express, and Discover credit cards are accepted at point Cash Discount(if paid within terms): 4.06
of purchase only.
SUBJECT TO THE STANDARD TERMS AND CONDITIONS LISTED ON WWW.GRAYBAR.COM