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Item J08 J.8 Coty f � ,�� ,' BOARD OF COUNTY COMMISSIONERS �� Mayor David Rice,District 4 The Florida Keys � Mayor Pro Tem Craig Cates,District I y Michelle Coldiron,District 2 James K.Scholl,District 3 Ij Holly Merrill Raschein,District 5 County Commission Meeting September 21, 2022 Agenda Item Number: J.8 Agenda Item Summary #11025 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 three (3) change orders considered and approved by the County Administrator/Assistant Administrator during the month of August, 2022. 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: Approval DOCUMENTATION: Airport Change Order Report FINANCIAL IMPACT: Effective Date: Expiration Date: Total Dollar Value of Contract: Total Cost to County: 0 Packet Pg. 2753 J.8 Current Year Portion: Budgeted: Source of Funds: CPI: Indirect Costs: Estimated Ongoing Costs Not Included in above dollar amounts: Revenue Producing: No If yes, amount: Grant: County Match: Insurance Required: No Additional Details: REVIEWED BY: Beth Leto Completed 08/24/2022 3:01 PM Richard Strickland Completed 08/29/2022 2:27 PM Pedro Mercado Completed 08/29/2022 2:53 PM Purchasing Completed 08/29/2022 3:04 PM Budget and Finance Completed 08/29/2022 3:08 PM Brian Bradley Completed 08/29/2022 4:48 PM Lindsey Ballard Completed 08/31/2022 11:57 AM Board of County Commissioners Pending 09/21/2022 9:00 AM Packet Pg. 2754 (podea japio a ueg0 @om!¥§AAAM podea japio a ueg0 4jodjiV :4u9wqoej4V 2 J � � - $ IL ) } } \ \ 0IL - ; ) \ \ 0 ul 0 \/ ( \ \ ) : } } ) \) \ ƒ)26 \ ) \ i . o \ ) % - \ - / / \ z ; ! § k2o \ ) , - > ) ; ( ! 0 k \ ) § ® - - ( 0 go go 3 ) ) ] 0 -m � m � \ � } E }� \ j { j { MONROE COUNTY/DEPARTMENT OF A1'U30RIS CONWACT CHANGE 01WER PROJECT TITLE: CHANGE ORDER NO:4 FBO ACCESS ROAD, KWIA INITIATION DATE: July 27, 2022 TO CONTRACTOR: CHARLEY TOPPING &SONS, INC CONTRACT DATE: -APRIL 21,2021 0 CL The Contract is changed as follows: as as The original (Contract Sum) (Guaranteed Maximum Price)..... .................................... $3,163,649.67 Net change by previously authorized Change Orders.................................................. $ 3,350,626.27 0 The (Contract Sum) (Guaranteed Maximum Price) prior to this Change order was.............$3,468,222.93 (D The (Contract Sum) (Guaranteed Maximum Price)will be(increased) (decreased) (unchanged) by this Change Order.......$ 38,074.55 U The new(Contract Sum)_(Guaranteed Maximum Price) including this Change Order is....... $ 3,506,297.48 tf 0 The Contract Time will be (increased)(decreased) (unchanged) by............................... 77 days CL The date of Substantial Completion as of the date of this Change Order is....................... 9/30/2022 Go Detailed description of change order and justification: This change order includes(1) increase RPDA to backflow size from 6"to 8" (2) landscape quantity discrepancy correction,(3)addition of filter fabric and (4)additional site work around fuel pad 0 unloading pad. CL (D as This change Order is 1.20% of the original contract price. 0 Not valid until signed by Owner,Architect(if applicable),and Contractor (D L24M 8/1/2022 U ARCHITECT: . ............... tf e 0. CONTRACTOR: < 1111117..................4................ ...... ate ar > �1111111011 "0 E "t , 0, 0,0 60 DIRECTOR OF AIRPORTS :'�f 'd -,-kf:' - _ g� D te < MONROE COUNTY: 08/17/2022 .................................................................. Wist./Cou_ni ministrator Date NROE co(tNTY ATmnNEY A IP)IOVEP�IA FORM PED 01 ERCAGG--� ASSISTAMUINTY ATTORNEY Date 8/16/22 I Packet Pg. 2756 J.8.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 : Additional site work for new above ground fuel tank within the limits of existing project • Change Order was included in the original specifications. Yes ( ) No (X ) 0 CL If Yes, explanation of increase in price: • Change Order exceeds$50,000 or 5%of contract price(whichever is greater).Yes()No(X) 0 If Yes, explanation as to why it is not subject for a calling for bids: CL 00 • Project architect approves the change order. Yes(X ) No ( ) 0 CL 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: U 0 CL c� Packet Pg. 2757 J.8.a IV tir�w 6kosant e¢M1esou �� .................................................... Menke. M¢Fmi-,J..varFnnaroxo IIVTC "N,'pgG'2�',',M V4"aW,4 ILvna�nAtlrosm¢ :Y49a e S Rarax—ft Blwd.K. W'w FI.3A4A .xa:aoryns„ 'F,we IP',aaPn bAs m�ef,I!"�wcavw¢esY.f8m0u�c:xkvr u,Nema%m:o oamunnrA urn�a&�;avuUw�;ae da ........�� ... ....... ....... ..»M..,,,..N,... ...�..,_.........._.„,.,..,...�,..,.m.�,.,.... 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Hare a«nro n w�vRx __,,,..._.....�...,.. p W 0 CL Packet Pg. 2759 J.8.a 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: 0 The original(Contract Sum Guaranteed Maximum Price) ........................ , , . ( $188837500 aCL s Net change by previously authorized Change Orders..................................................$ 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 as 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 tf Detailed description of change order and justification: CL 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) 0 Total: ($3,387.16) Please see backup attached. as This Change Order is RM of the original contract price. as o v lid nt si duner Architect(if a licab 1, n C ra for tf ARCHITECT: 8/5/22 CL �....,..... Date CONTRACTOR:Marino Construction Group, Inc._ , ate DIRECTOR OF AIRPORTS . ate , ....., 08/17/2022 MONROE COUNTY: Asst./Coun 4 ty dministrator � Date ' NEY A O E COUNTY �FORM _'C PED1 O J. A� -- ASStSTA U ATTORNEY Date 8/16/22 Packet Pg. 2760 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) E 0 Please see backup attached. 0 - Change Order was included in the original specifications. Yes No X If Yes, explanation of increase in price: U 1� 0 CL 00 - 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: 0 CL 0 - Project architect approves the change order. Yes(X ) No If no,explanation of why: U 1� 0 - Change Order is correcting an error or omission in design document. Yes No X CL Should a claim under the applicable professional liability policy be made? Yes No X Explain: E Packet Pg. 2761 .....................---------------- .................................. ............... J.8.a Em:,, R ' ,1 0 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 REV 7/23/22 1100 Simonton Street Terminal Reroof CUD Number:23 Key West,FL 33040 9400 Overseas Highway Marathon,FL 33050 O CL This Contingency Use Directive is for: Twelve(12)new canopy light fixtures. 0 Is additional time needed to perform scope changes? nYES XX NO Time Extension t3 Changes to Contract Sum: O CL Subtotal: $ 3,972.77 General Liability: $ 39.73 00 Subtotal: $ 4,012.50 GC Fee: $ 461.44 Subtotal: $ 4,473.93 O CL Contractor's Bond $ 67.11 Total Proposed Amount: $ 4,541.04 0 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 CL O �r O-_A., 7/25/22 ❑ Approved by: ( Date: c5 ❑ Declined by: Date: Comments: CGCO21647 i 305-359-5269 1 PO Box 1706 Key West,FL 33041 i www.marino-construction.com Packet Pg. 2762 J. La GrAybaR INVOICE Remit to: 9327338116 GRAYBAR F-j� ;CTI2IC COMPANY, INC. Invoice NO: PCI BOX 401662 invoice Date 06115/2022 ATLANTA GA 30384.3062 Account Number JP8943819 ON Account Name: TOMKINS WARATH Ship-70 IOMKINS 0AARATi-soN AIRPORT 0 IOMKINS ELECTRIC LLC MARATHON AjPP()FRT CL 1665 NARCISSLIS AVE JAMES 305-300-8451 0) BIG PINE KEY FL 33043 1665 NARCISSUS AVE USA (31G PINE. KEY FL 3304"1 USA 0 P'jqo 1 of 10) 2022.002 F.O.B. Rt. ------ U Shi ��CdL From Del.DOCA: 1?R0 # Boutin Date Oji�p � 3787 1 2 0512512Q2.2 1 FAC---" 0 CL (" i e r-'d F,'�: ".-cap z Amount Qua&ntity C&talOg Description jGait Price unit < 00 12 88.1224-S-TM-CCT-90CRI TRULY GREEN SOLUTIONS INC W Inbound 0 tx CL Indicates Taxable Item 0) Sub Total 0 Wj 0) F'inghl, a Handling 159.50 0 To.: 2,286.18 Total Due: t(if paid within terms): 21 09- 0) Cash Discoun 0 U 0 CL E SUBJECT TO TOR STANDARD TZMS AND CONDITIONS LISTED ON WWWGRAYUAR,COM Packet Pg. 2763 J.8.a Aft Allal 17 Gr%rbaR. INVOICE Remit to. GRAYBAR ELECTRIC COMPANY, INC. Invoice No! 9327359755 Po Box 403062 Invoices Date 06116/2022 ATL,ANTA GA 30384-3062 Account Number, JP8943819 Account Name' TUMKINS /MARATHON '. Ship-To: Blll•To TC7MKINS ELECTRIC LLC TC)MKINS )MARATHON AIRPORT 0 O NARCISSUS AVE MARATHON AIRPORT CL 1665 PINE KEY 3VE JAMES 3o5.3OO.8451 1665 NARCISSUS AVE USA BiG PINE KEY FL 33043 USA Page 1 of I dp L39 D # : 2022.002 Boutin Data Shi d Shi d From F C7..B. Rt. To_ U Del.Doc.�: PFlC7 M tro FAT RY 0 7 7 91 CL Ordered B amus 'T`..... i n: Unit Pxice / C7nit Amount < Quantity Catalog M / Description rr00 i 12 6612-S-CR TRULY GREEN SOLUTIONS INC Inbound Frei hit CL 0 # - Indicates Taxable Item Sub Total: 0 00 Terms of Psyme Freight: t`'w0 Handling. 117,67 azMu ° Tax: o6k.5 r t Total Due: ' Cash Diecountpf paid within terms)- 0 a., � t .• i, 7, . Gd 0 CL aU U StW=T TO Tlift STANDARD TZRbW AND CQNDITIONS LISTED ON .GRAYBAR.COM Packet Pg. 2764 J.8.a E R I N 0 , C O N S T R U C T 1 0 N G R O U P Contingency Use(directive CUD OWNER: PROJECT: Date:3/28/21 Monroe Board of County Comissioners Marathon International Airport 6/8/22 RL','V 1100 Simonton Street Terminal Reroof CUD Number:24 Key West,FL 33040 9400 Overseas Highway (CREDIT) Marathon,FL 33050 O CL This Contingency Use Directive is for: Return DIALIGHT Canopy Fixtures.Credit includes material and labor. 0) Is additional time needed to perform scope changes? YES X7NO Time Extension 0 Days Changes to Contract Sum: C Subtotal: $ (4,649.46) General Liability: $ (46.49) 00 Subtotal: $ (4,695.95) W GC Fee: $ (540.03) Subtotal: $ (5,235,99) O CL Contractor's Bond $ (78.54) Total Proposed Amount: $ (5,314.51) 0 �9 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 CL Approved by: yV•e��,Fy- Date: �0/22 c5 Declined by: Date: Comments: CGCO21647 1305-359-5269 1 PO Box 1706 Key West,FL 33041 wvvw.madno-construction.com Packet Pg. 2765 J.8.a Tomkins Electric LLC 1665 NARCISSUS AVE BIG PINE KEY, FL 33043 US k F.k. cc dAVAIC.L C5:R P`ti" rpgN'Ac_ a.'"De'WrRACYu it Pity" +1 3053008451 G 7 SOO -8 ? info@tomkinselectric.com co- �c�,t tAt¢. (.,C.1 rN16W0A L nroAMN www.tomkinselectric.com ' " 'e it Merrio CREDIT TO CREDIT* 1490 John Foundas DATE 03/16/2022 Marino Construction Group PROJECT NAME Return DIALIGHT Canopy Fixtures U A u., N T 0 03/16/2022 Labor Labor to return fixtures; 1 -330.00 -330.00 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 CL U 0 CL E Packet Pg. 2766 6) Gr%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 E Pagel of 1 0 CL 0 PO#:2021-60_5 SO#: 628633125 W Date Shipped Shippe From Del.Doc.#: IPRO # �O�.B. Rt. To lRouting I 0 628633125 MIAMI,FL Ordered By: James Tomkins Quantity l Catalog # / Description Unit Price Unit i Amount a U to credit customer material returned on rso#605911471 1� 0 CL I RSO#605911471 4,632.06 1 # 4,632,06 00 #-Indicates Taxable Item W Terms of Payment Sub Total: 4,632.06- 0 Freight: 0.00 CL ,1% 20th Prox., 11(1�t 25th PrOx. 0.00 0) As a condition of the sales agreement, a monthly service charge Handling: 347.40- W of the lesser of 1-1/2% or the tnaxinjam pe.zinitted 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, 0 09 U 1� 0 CL SUBJECT TO THE STANDARD TERMS AND CONDITIONS LISTED ON WWW.GRAYBAR.COM Packet Pg. 2767 J.8.a E /\ R , l N 0', 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 Hoard of County Comissioners Marathon International.Airport RFV1 FD 6/7/22 1100 Simonton.Street Terminal Reroof CUD Number:25(REV) Key West,FL 33040 9400 Overseas Highway (CREDIT) Marathon,FL 33050 CL This Contingency Use Directive is for: Credit for pedestal lighting.Includes material,light fixtures and labor. 0 Is additional time needed to perform scope changes? YES X�NO Time Extension 0 Days L) Changes to Contract Sum: CL Subtotal: $ (2,286.60) General Liability: $ (22.87) 00 Subtotal: $ (2,309.47) W GC Fee: $ (265,59) 1� Subtotal: $ (2,575.05) O C, 0 Contractor's Bond $ (38.63) Total Proposed Amount: $ (2,613.69) Reason for Changes: t,3 ❑X Changes in scope given by architect or owner for aesthetic and/or design reasons O Changes resulting from events or circumstances:defective design,owner caused delays,differing site conditions CL ❑ ( �yrw•o�. Date: 6/10/22 Approved by: U ❑ Declined by: Date: Comments: CGCO21647 1305-359-5269 1 PO Box 1706 Key West,FL 33041 www.madno-construction.com Packet Pg. 2768 J.8.a Tomkins Electric LLC 1665 NARCISSUS AVE CTOMKINES ELECTRIC LLJl BIG PINE KEY, FL 33043 US - tsd L ,.r+G ea.m' rsG.-c."rrrx.:ama. amwrrod 'rdesr `r.aa'r„; +1 3053008451 r cY ) _ 94S? info@tomkinselectric.com Pff.SPexEAMAL Ct") Afl-C OAL MAMNE www.tomkinselectric.com ,t C, d rn CREDIT TO CREDIT# 1443 John Foundas DATE 01/14/2022 Marino Construction Group PROJECT NAME ADDITIONAL INFO Marathon Airport Reroof Landscape lighting U 01/14/2022 Material Here is a credit for wire 1 275.00 275.00 and hardware that we will 00 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; 0 Thank you for your business TOTAL CREDIT $1 850 00 Packet Pg. 2769 J.8.a Tomkins Electric LLC 1665 NARCISSUS AVE ). mWNS ELECTRIC BIG PINE KEY, FL 33043 US - P t u�r„„ 91il&—Y'ea^6:k.' &,;G C"G Y`6Jft.✓a.. f;G:PwF PY7Fl@.Y'Cdd;°,"'r +1 3053008451 _ (3- 0551300 H4SI OW4 Ir YC`1 h 11 Irl I info@tomkinselectric.com REST DEFN Ac. comwwnc'o . MARINE www.tomkinselectric.com Credit tMerno CREDIT TO CREDIT# 1493 John Foundas DATE 03/24/2022 Marino Construction Group PROJECT NAME Credit for landscape lights U � �. a � V �k I'p :: , a° wow �'�IA E—! � ,Ir`��a�°�4J8 ..�.. � 03/24/2022 Material Credit to return landscape 1 436.60 436.60 lights including freight charge to return fixtures; >- 0 CL Thank you for your business TOTAL CREDIT $436.60 U 0 CL Packet Pg. 2770 0 Gr%4) R. 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 E Page 1 of 1 0 CL O2021-005 SO#: 6286331261 W P I Del.Doc.#: 1PRO # Ro Date F.O.B. Rt. To-uting ShippediShipped From 628633126 MIAMI.FL 0 Ordered By: James Tomkins a Description Unit Price Uniti Amount M Quantity a U to credit material returned on rso4 605911471 1� 0 CL 1 CREDIT FOR RSO#605911471 406.14 1 # 406.14 < 00 #-Indicates Taxable Item W 1� Terms of Payment Sub Total: 406.14- 0 l% l0th Prox., net 15th Prox. Freight: 0.00 CL 0.00 0) As a condition of the sales agreement, a monthly sc�rvice charge Handling: 30.46 W of the lesser of 1-1/2% or the maximum permitted by law may be Tax: 436.60- added to all accounts not paid by net MasterCard, Total Credit DO NOT PAY:due date. Visa, 4.06 American Express, and Discover credit cards are accepted it point Cash Discount(if paid within terms): 0 of purchase only. L) 1� 0 CL SUBJECT TO THE STANDARD TERMS AND CONDITIONS LISTED ON WWW.GRAYBAR.COM Packet Pg. 2771 J.8.a CONTRACT CHANGE ORDER PROJECT TITLE:Marathon International Airport C : 1 Terminal Re-Roof Project INITIATION :August 16,2022 TO CONTRACTOR: CONTRACT DATE: arch 17, 2021 The Contract is changed as follows: 0 CL 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.............$1.888,375.00 The(Contract Sum)(Guaranteed Maximum Price)will be(increas )(decreased) (unchanged)by this Change Order.......$ as The new(Contract Sum)_(Guarante Maximum Price) including this Change Order is....... $ 1,888,375.00CD The Contract Time will be iincreased}(decreased)(unchanpl by............................... 30 days The date of Substantial Completion as of the date of this Change Order is....................... September 15,2022 tf Detailed description of change order and justification: CL This change order Is for Final Completion Time Extension 94 requestedin order to compile final closeout documents and attain all final inspections. This Change Order is 0. 1° of the original contract price. CL Not valid until signed by Owner,ArchiLqgt(if nllca l ),and Contractor as ARCHITECT: /15/22 .m Date as I.... CONTRACTOR: Marino Construction Group,Inc. -� DIRECTOR OF AIRPORTS "" ��°""�� ° 8.15.22 CL w.� W,�,. aw.0�° Date a® 08/17/2022 OOE COUNTY: y sa Et DateAst./CuntA rEY8OE COUNTY A nN �6,ArPIIIOV T FORM Pt D JMERCADG- ASStSTA COUNTY ATTORNEY Date _ 8/16/22 Packet Pg. 2772 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 change order Is for Final Completion Time Extension 04 requested In order to comp Ile final closeout documents and aftain all final Inspections. � Change Order was included in the original specifications. Yes No X 0 If Yes, explanation of increase in price: CL 0 - Change Order exceeds$50,000 or 5%of contract price(whichever is greater).Yes()No()Q U If Yes, explanation as to why it is not subject for a calling for bids: 1� 0 CL 00 - Project architect approves the change order. Yes(X ) No If no,explanation of why: 0 CL - 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: U 0 CL E Packet Pg. 2773