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1st Change Order 04/19/2000 1l9annp I. !tolbage BRANCH OFFICE 3117 OVERSEAS JfiGHWAY MARATHON, FLORIDA 33050 TEL. (305) 289-6027 PAX (305) 289-1745 CLERK OF TIjE CIRCUIT COURT MONROE COUNTY 500 WHITEHEAD STREET KEY WEST, FLORIDA 33040 TEL. (305) 292-3550 FAX (305) 295-3660 BRANCH OFFICE 88820 OVERsEAS IDGHWAY PLANTATION KEY, FLORIDA 33070 TEL. (305) 852-7145 FAX (305) 852-7146 MEMORANDUM DA TE: May 24,2000 TO: Dent Pierce, Director Public Works Division ATTN: Beth Leto, Assistant Public Works DiZtiSion Pamela G. Hanc Deputy Clerk FROM: At the April 19, 2000, Board of County Commissioner's meeting the Board granted approval and authorized execution of a Contract between Monroe County and D L Porter Construction with deductive Change Order # 1 to complete the Gato Building Renovation. At the May 17, 2000, Board of County Commissioner's meeting the Board granted approval and authorized execution of a Contract Amendment between Monroe County and DL Porter Constructors' for completion of the Gato Building Renovation. The following are the changes: change corporate name, provide 7 additional sets of contract documents free of charge, and amend section 8.3.4 "CLAIMS FOR ADDITIONAL TIME". Enclosed please find a duplicate original of the original Contract and copies of the Change Order and the Contract Amendment for your handling. Should you have any questions, please do not hesitate to contact this office. Cc: County Administrator w/o document County Attorney Finance File/ MONROE COUNTY ENGINEERING/CONSTRUCTION MANAGEMEN CONTRACT CHANGE ORDER PROJECT TITLE: Gato Ciqar Factory Renovation CHANGE ORDER NO: 1 Total Previous Change Orders Current Change Order % of Original Contract Amount % of Contract after Prior C/O's Original Contract Amount Revised Contract Amount $4,592,632,00 $3,937,789.00 Detailed description of change order and justification: :3: 0 (:) ~ ~ (:) :::0 ("):5 ~ 0,.'" -< "';:'ll::-< ("). r N 0(")' ~ c:: :x; ..,- z.o -0 -4 (") r :J: :<. 4:1: ..,,' > ,... t;. ,.. m ..." r- rr! o ." C) :::0 :::0 I'T1 ,-! (") .. 0 :::0 o ~. N This chanqe order is for the reduction of materials and labor alreadv performed on the Gato Buildina. Also Deductina the direct purchase of windows bv the County and work transferred to the State contract. Total deductions of ($791.678.00) Additions due to price increases since 7/15/98 Total Additions: $136,836.00 Total chanae order amount: ($654,843,00) ~ -. ARCHITECT: CONTRACTOR: CONSTRUCTION MANAGER: COUNTY ENGINEER: DIRECTOR OF PUBLIC WORKS: BOARD OF COUNTY COMMISSIONERS :; MQ E .CO NTY-j;;;~.v " Mayor/ airman '\';;, "!'~i.~::~:I."~':_';U r" CMD007-1l/03/97 S, I . rJ'l) Date .; ... 3 - 00 Date 'E3 .az? Date 1- -7-dO ~ 16'60 Date Date April 5, 2000 Mr. Stove Piazza Director of Construction &. Planning County of Monroe 5100 CoJlep!Dad Key West, FL 33040 ~ .i. R CHI Tiff, C T S ,.4. MO . N. , CONSTRUCTIDrJ Mi\~I.'1 ^17l,~ENr! BE: Gato Building Constnldioa Contract TIME: RECEIVED : Dear Steve, I have reviewed the revised contract pricing from D. L Porter for completion oftbe Gaia Building. Overall, the pricing is fair and accurately re1lects current costs. There are several line items in the breakdown that I have asked Dan Gerdes to review, clariiY, ami modify, ifnecessary. I will use this data to confinn their pricing. It is my ~on that we proceed with preparation of documents for the DOCC meeting on Apri119. As discussed, we will eD:CUtc a ccmtract with D.L. Porter for their original base bid with the same alterDates accepted and cxccutcd under the Lodge contract. We win then execute a deductive cbaDge order for the work completed under the Lodge COIItraot. change orders for the work traDsferred from MoPl'OC County ~o DOH and currently under Porter's DOH QOutract, plus . my pricing iacreases for subcoDtDcts or materials from when Porter origiDaDy bid thisjob. I wiIi con1inue to work with Porter to lnu.1i7e these prices. The contract with Porter will be for the base bid, $4,787,000 miDus Altemate bids 1,2,4, 7, It 8 at $194,368 for a total of$4,592,632. I will prepare a deductive change ordcrf'or $654.843 for a cumnt contract price ofS3.937,'89. I have aaalyzed the Lodge schedule ofvaIucs &lid c:wrrm pay request. Based on my revicw, it is my cwreDt opinicm tbat pay requeSt No.4 represents an excessive biDing bued on work in place and payments actUally made to subcontractors. Therefore, it is my J'eCOft"f"~OD that DO further paymflDts be made to Lodge until an assessment of actual differences between the two COJJtr8ctS em be established. No payment should be made on pay request No.4" nor should any retainage &om previous pay requests be released. Porter's bid at the time of award, as awarded to Lodge. was 5258.632 more tbaD the Lodge bid. Since the boDdiDg company indicated that if they agree to pay. they would proceed against Lodge to recover their costs. it seems reasonable for us to hold those fimds until a final sett1emeat is readIed. -" , Please call if yOu have any questions. .' Sincerely, ;6~ J - Bert L. Balder. Architect BLBIddk cc: funmy Bmdrick, David Koppel. Dent ~ Tom Matthias, Dan Gerdes. Marshal White .. ~ ~ '" (10AlltlsSlUtl , ley lful,fhrlhUOU Tcl....II(S.S)Z".11C7 heal.1I1 (3 D S) 1" .1717 Ilori~.L;cl.,.~~CDDl'll 04/04/2000 16: 05 _.- 941'J2'J'J:'UU UL ,.,Ut, I L" L.UI"... I .iILE COpy D.L PORTER CONSTRUCTION, INC. April 4, 2000 Mr. Stephen W. Piazza Monroe County Construction Management 5100 College Rd. Key West, FL 33040 RE: Gato Building - Monroe County Dear Mr. Piu2:a: Enclosed is the pricing infonnation requested, for our firm to take over the Monroe County portion of the GatoBuilding contract. This infonrJUion is based On our original bid including accepted alternates, scope changes, direct purchases ~d subsequent cost increases. It is our understanding that it is the County's intent to award the contract to our firm based on our original bid less the accepted alternates. Then issue a change order listing the adds and deducts shown on the attached sheet. Quite frankly since this project was bid almost two years ago and the way Lodge abandoned the project, this increase seems very small. especially considering our base bid with the Same scope, was $258,632 more to start with. . Once we are awarded the contract we will review the current project schedule and evaluate the time required to complete this work. ,We know the window installation is critical to your funding and to the completion of the facility. so once we are given the delivery date on the windows. which where purchased directly by the County, we can assess their impact, ~~ \Ve have not included any pricing changes to the plans from Information Bulletins, Request for Proposals, RFt's or responses to RPI's_ Also. because of the sltuations surrounding this project and the current status of subcontractors involved. we can only hold this pricing for 30 days. We would strongly suggest that you add SOme type of contingency dollars to offset some of these outstanding unsettled issued. We appreciate the opportunity to work )\lith Monroe County again and to help get this project back On track. Should you .have any questions please give me a caJJ. Sincerely, ~ON:ucnON' INC. Daniel Gerdes ~ Project Manager .' 41 DO/pj Enclosure co: Bert Bender 6574 Palmer Park Circle · Sarasota, Florida 34238 · (941) 929-9400 · Fax (941) 929-9500 04/0"/00 15:10 Tx/nx NO.7811 P.DOl . ,4 16:05 i I , j, . t ., ;;.""l .,./ J, II ./ 1/ Our Base Bid 9419299500 DL /-'Uk'/ t.t.: GU~ t GATO CIGAR FACTORY ., ' MONROE COUNTY REVISED CONTRACT TOTAL AJten!all- S4lllected #1-E1lm. wood fir. & add quarry tl/e(thin set wI/evel coat)(1 Sl ftoor) #2-EJIm. F*... glazing & substitute wire glazing #4-e1lm_ New fence @ south & easf property lines only #7-deduct tho cost of permits ($24/thousand) .t8-efim. Wd. fir & wd base, add carp wMnyI bBse-2nd fir. Subtotal SCOpe of Work Reductions EnJwgency Generator Concrete roofwotk Parapet repair @ roof Dired purchue by Monroe C~ of window frames CredIt from conaete restoration done Credit amount paid to United Me?1anical, Inc. CredIt fOt West Toww concrete wor1c completed -less repait$ required Ctedit for 'temp electric Subtotal Pric:ing Incteases Plumbing Benson PaInting Drywall & metal studs l..Imdsc8ping Cabinets Glass & glazing (Interior glass) Aluminum F<<JCing Doots & Hardware HVAC (storage cost & Ins.) Conc:rete Co$t lnae&3es Miscellaneous Site Items , Stlbtotal Changes to the Base Bid Contract Total REVIseD CONTRACT TOTAL 04/04/00 15: 10 $0 ($62,307) ($11,061) ($114,000) ($7.000) ($194,368) 'HUL.- u....., '-'..... $4,787,000 ($252,871) ~ ~ '3 7 ~ 7 / ($30,840) " ($15,564) ($372,155) ($105,688) ($2,180) ($6,400) ($1.000) i $26,295 $2a,600 $1",500 $15,860 $2,420 $4,730 $14,340 $5,940 $7,816 $8.600 $3,475 ~ ($786.678) <E- 7, J J ~ 78 $136.835 TX/RX NO.7811 ($844.2101 $3.942,790 P.002 II f' CONSTRUCTION MANAGEMENT Ih--~ ,floe 6 .......k1O ~ JUN 2,,7 20MstQn-eJ- CO\5 . a MONROE COUN1IfBvEDBY: r0 ENGINEERING/CONSTRU TION MANAGEMENT CONTRACT CHANGE ORDER PROJECT TITLE: GATO BUILDING RENOVATIONS CHANGE ORDER NO: 7 Total Previous Change Orders Current Change Order % of Original Contract Amount % of Contract after Prior C/O's Original Contract Amount Revised Contract Amount Change in contract time Revised Date Of Substantial Completion $(573.511,78) $0,00 0% (12.4%) $4,592,632.00 $4,027,118,22 None Same Detailed description of change order and justification: 1. Remove interior wall with electrical outlets in Room 2-213 to create space for bid openinQs, ExistinQ wall limits those attendinQ bid openinQs to four people $1,611.00 2. Partial credit for unused $20,000 concrete allowance credit <$1,611,00> No additional days requested ARCHITECT: CONTRACTOR: CONSTRUCTION MANAGER: COUNTY ENGINEER: DIRECTOR OF PUBLIC WORKS: COUNTY ADMINISTRATOR CMD007-11/03/97 r-e <.. (. jZ::Jlc I tf Total Cost $ 0.00 b.Z~.CJ/ Date t. ;).7.0 Date u \l1 01 Date {,./foJ Date ~~ ( .--/k? ~kJl Date 7 <I~t.A Date James L. Roberts Change Order Attachment per Ordinance No. 004-1999 · Change Order was not included in the original contract specifications. Yes [8J No 0 If Yes, explanation: Conference Room was relocated from original location on contract documents, · Change Order was included in the original specifications. Yes 0 No [8J If Yes, explanation of increase in price: · Change Order exceeds $25,000 or 5% of contract price (whichever is greater). Yes 0 No ~ If Yes, explanation as to why it is not subject for a calling for bids: · Project architect approves the change order. Yes [8J No 0 If no, explanation of why: · Change Order is correcting an error or omission in design document. Yes DNo [8J Should a claim under the applicable professional liability policy be made? Yes 0 No ~ Explain: MEMORANDUM TO: Board of County Commissioners From: James L. Roberts County Administrator Date: June 29 , 2001 RE: Change Orders A ttached is a proposed change order for Gato Building Renovations for approval. According to the ordinance adopted by the Board of County Commissioners, proposed change orders are to be presented to members of the Board of County Commissioners prior to approval, assuming they are within the Administrator's prescribed limits. Change orders not within the Administrator's authority are placed on the BOCC agenda. The Administrator intends to approve this change order on~, July2-; 2001. (/v{;?~ ACTING COUNTY ADMINISTRATOR fe, /~/d J James L. Roberts, County Administrator HP Fax Series 900 Plain Paper Fax/Copier Fax History Report for James L Roberts Co Admin 305-292-4544 Jun 29 2001 3:40pm Last Fax Date Time ~ Identification Duration ~ Result Jun 29 3:29pm Sent SPEHAR 2:37 4 OK Jun 29 3:32pm Sent NEUGENT 1:56 4 OK Jun 29 3:35pm Sent McCOY 2:24 4 OK Jun 29 3:38pm Sent WILLIAMS 1:08 4 OK Jun 29 3:39pm Sent NELSON 1:07 4 OK Result: OK - black and white fax LETTER OF TRANSMITTAL Date: June 28, 2001 MONROE COUNTY Construction Management 5100 College Road Key West, Florida 33040 (305) 292-4429 Attention: James Roberts County Administrator ENCLOSED PLEASE FIND THE FOllOWING ITEM(S): NO. DATE COPIES DESCRIPnON 6/28/01 1 Change Order No, 7 - Gato Building Renovations THESE ARE TRANSMITTED AS CHECKED BELOW: I:8J For Approval o Approved as Noted o For Your Use o For Review and Comment DReturned for Corrections o Copies for Approval REMARKS: Please review. and if approved, sian where indicated. Return to me in Construction Manaaement Thank yoU, CMD025-9/l 1/95 VV''''~'Y''' ~..~v ~AA ATY-~ -~y _... U&;,~"UI:a\. A.;J~V'" ...... ,."''''. 1&1'" U .1 .~ BENDER &: ASSOCIATES, ARCHITECTS, P.A. 410 ANGELA, STREET · KEY WEST, FL 33040 MONROECOUNIY tel: 305-196-1347 CONsmucnON MANAGEMENT, fax: 305-196-2727 From: RE: FAX TRANSMITTAL DME: RECEIVED 1m JUN 1 3 1 ,~. Page(s): S a_India, this C01'Cl' a&eet) Message: 1/ 1~ ~S"? ~ /0 ~~ 7J! ~, t(; !{;~/f:;f ,F~VbC OJ (/'0/) ~ MIf:- TCJ ~ze. .. 77-ffS ~ ? I i -0W4'..,a.;"n /1,';;'..,,,,,,,, ~........ at.,;c;. I&l UU i: 66/11/2981 l~:la 94192~._J8 IL ~ I t:.K CCNS'T PAtE 81/e4 D.L. PORTER CONSTRUcrORS, INC. 6514 Palmer Park Qrete Sansow, FL 34131 9%'..9400 Fax 9Z9-9S00 MEMORANDUM PROJECT: GATO BlIlLDING- Mcmoe CooatJ DAm: 6/11101 PJlOM: Gary A. Loer TO~ Bat B~ - BeGder A Msoeiatrt,,1Dc. PACSlMILE; 30S.296-2127 CC: Jolmny Roderiques SUBJECT: Pric::im& far pmpoaa1 I~c:aest .12 Me (Da=d S/29H)I) PAGES INCLUDING COVER: !:L- The prldng fat Pl'OPosal request # 12. Me is as foJlowI,: 1. PsrtUiml remaval- L D.L. Ptd'fI!!r Labor S 300 b. M"~.AppliaItan (Stm) 4$0 Co Disposal 100 d. Balim ~g (SUB) 100 e.. Dc:a8oD;eJsca:lc T~ (SUB) 500 f. Ccw~ar FOR 145 g..'RIwwI 16 TOTAl. (ADD) 51,611 'Ik ~~~Bk:c1zlc TeebPolopos" af&:a DO savinpwbea~tbe IBDorto Mletc the two rcc=ptaol.es in 11c= of rdocatoD ' Jf~ within 7 days cf1K elate of1his C(u.1eoa~~tbere wiD. be,DO ~OIIII time ~ for tbis p.1..I'lW' AdV1lDCeCl Al!Plicatgd .~ VIal t)at UICd 'WbeA Pl~D"1 these fipms. n.t ea.se 01'dc:r eft\ftUDt was loWer when usin& D. L. PorIm labor. -~g, 11. ~. 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PR.OPOSAL REQUEST AlA Document G709 <C~fPY FILE COpy ARCIDTECT CONTRACTOR FIELD o o o PROJECT: Gato Building (Name and address) 1100 Simonton Street Key West, Florida 33040 PROPOSAL REQUEST NO.: 12 MC DA TE OF ISSUANCE: May 29, 2001 OWNER: MONROE COUNTY (Name and address) 5100 College Road Key West, FL 33040 CONTRACT FOR: Restoration CONTRACT DATED: April 19, 2000 DEPARTMENT OF HEALTH DOH 95209100 2020 Capital Circle SE, Bin #B06 Tallahassee, FL 32399-1734 TO CONTRACTOR (Name and address) D.L. PORTER CONSTRUCTION 6574 Palmer Park Circle Sarasota, FL 34238 ARCHITECT'S PROJECT NO.: 9701 CONTRACT DATED: May 28,1999 ARCHITECT: (Name and address) BENDER & ASSOCIATES ARCHITECTS, P.A. 410 Angela Street Key West, FL 33040 Please submit an itemized proposal for changes in the Contract Sum. and Contract Time for proposed modifications to the Contract Documents described herein. Submit proposal within 5 days, or notify the Architect in writing of the date on which you anticipate submitting your proposal. THIS IS NOT A CHANGE ORDER, A CONSTRUCTION CHANGE DIRECTIVE OR A DIRECTION TO PROCEED wrrn TIIE WORK DESCRIBED IN TIIE PROPOSED MODIFICATIONS. Description: (Insert a wrinen description of the work) State the cost to remove partition separating "Grants" from "Reception" @ Room 2-213, Propose costs to relocate the receptacles in that wall to the conidor wall. Additionally, propose alternate costs to delete those two receptacles in lieu of relocating them. Sketch labeled PR 12 MC attached, ot0 Post-ir Fax Note To ~, l.-c- ~ Co./Depl 7671 #of ~ .., pages If'-- ~ Phone # Attaclunents: (List anached documents that support description) Sketch PR 12 MC RE~ , Bert L. Bender Architect (pn'nted name and title) (Signature) \l ~ ~ ~. ~ UJ '" -' I u:: '" t- r- -c(Z ~-c( t-t- (j)~ - (j) ~tJ) ~-c( a -c( 01 8 uQQ tJ) ~ o o @ ~lU 1--9 tJ)-c( z i:: c -c( ~ ~~ 1--0 CL'" UJ I '-.J'" UJ ~ :z: " 0 " i= CL u.J '-.J u.J ~ ~ ~ WlU -'u Uz ac~ 0_ zlL. lU U) -'I-- =!tJ) U >- Z -' -c(-c( Z :z: u:::< si ( lL. lL. m -c(- tJ)c:. lU ~ < ~ tJ) I-~ ~11! U LJ o EI tJ) W -' u::: ~ cO - ~~ ~-c( ~::I: tJ)~ ~ '-- ~ W 5 co ~ lU 5 10 8~_ - '" ~ I @5 '" U e ~~- 1--'" :z: I - C'C ~ CL ~~ ~~~ (J)-c( ~~~ ULJ ~@ 0 EI ~ & u ~o ()~ '==' U i ~ G ~ [30 o .~~ ~<(- ZI--~ lUtJ)'" Iol MONROE COUNTY ENGINEERING/CONSTRUCTION MANAGEMENT CONTRACT CHANGE ORDER PROJECT TITLE: GATO BUILDING RENOVATIONS CHANGE ORDER NO: 8 Total Previous Change Orders Current Change Order % of Original Contract Amount % of Contract after Prior C/O's Original Contract Amount Revised Contract Amount Change in contract time Revised Date Of Substantial Completion $(573,511.78) $0,00 0% (12.4%) $4,592,632.00 $4,027,118.22 None Same Detailed description of change order and justification: 1. UpQrade existinq Type D curbinq to Type F curb and qutter to improve bicycle access alonq the front of the site 2. Partial credit for unused $20,000 concrete allowance credit No additional days requested ARCHITECT: CONTRACTOR: CONSTRUCTION MANAGER: COUNTY ENGINEER: DIRECTOR OF PUBLIC WORKS: COUNTY ADMINISTRATOR: CMD007-II/03/97 $2,775.00 <$2,775,00> Total Cost $ 0,00 ,dl Date 7. It. Of Date -:f 12- 01 Date 7 ~ >- df Date 7..10-., Date R -€.-c 7 (~/Q J (/ , Change Order Attachment per Ordinance No. 004-1999 · Change Order was not included in the original contract specifications. Yes [gJ No 0 "Yes, explanation: Request by the City of Key West to improve bicycle access at the front of Gato on Simonton Street which was eliminated due to construction. · Change Order was included in the original specifications. Yes 0 No [gJ If Yes, explanation of increase in price: · Change Order exceeds $25,000 or 5% of contract price (whichever is greater). Yes 0 No [81 If Yes, explanation as to why it is not subject for a calling for bids: · Project architect approves the change order. Yes t8I No 0 If no, explanation of why: · Change Order is correcting an error or omission in design document. Yes ONo t8I Should a claim under the applicable professional liability policy be made? Yes 0 No [81 Explain: .. RB:EMD 81 o '0 o ARCH~ OWNER FIELD ~ANGE ORDER REQUEST _~ MONROE COUNlY KUCDON MANAGEMENT PROJECT: GA TO BUILDING (Name and address) 1100 Simonton Street Key West, FL 33040 CHANGE ORDER REQUEST NO.: Eighteen (18) DATE OF ISSUANCE: April 17, 2001 ~ CONTRACT FOR: Restoration OWNER: MONROE COUNTY (Name and address) 5100 College Road Key West, FL 33040 CONTRACT DATED: April 19, 2000 DEPT. OF HEALlH DOH 95209100 2020Capital Circle SE, Bin #B06 Tallahassee, FL 32399-1734 ARCHITECTS PROJECT NO.: 9701 TO ARCHITECT: BENDER & ASSOCIATES, P.A. (Name and address) 410 Angela Street Key West, FL 33040 CONTRACTOR: D.L. Porter Construction (Nam<< and addrus) 6574 Palmer Park Circle Sarasota, FL 34238 We herein request changes in the Contract Sum and Contract rune for proposed modifications to the Contract Documents described herein. THIS IS NOT A CHANGE ORDER OR AUTIIORIZA nON TO PROCEED WITII TIlE WORK DESCRIBED IN TIllS REQUEST. . . . .. Description: (Insert a written description of the work andjustification) Remove existing curbing, credit for curbing and modify curbing per architects meeting with subcontractor and contractor. Remove Concrete & Asphalt.,....,.,.................. ............ ...... ................ ................ ......... ......... $4,900.00 Credit for Type D Curbing......". ..... ........................ ......... .......... ........................ ........... ...... S(2.400.~ Subtotal Add................., ,., ".",.........................................................:........... ..... .......... .... $2,500.00 Contractor Field Coord.".., ,..."." ,..................................~ ......................................................$ 25.00 Contractor OH & p ,....,.....,...,............ ................................... ....... ..................................... S 2_500.00 Total Add....................... ................. ............ ... ...... ...... '1111 ... ... ...... ... ... ......... .................. .....n,77S.oo Attachments: (List allached documents that support description) ,APPi2e>l~ roe- f'~H~ ~t4rNS" C01JotUG-rt!:., ~/~ ,q.c....uJW ~ c...{ ~ /~. {U.~ 4. 'Z.~ -d I Jerry L. Hames, Project Manager (Printed name and title) ru".c,r<; I..UN::t1 PAGE Ell UL t"'OI'lW GA TO Curt:l Redesigl\ GA rocur!) Co ~ FarL. W/'PHU.- f!;f..A.f.U~ty I D.. tlon CCJ~ ~ .p~ H!CbrI/.2 Jd4N"" c..r f2rJJ)6R../ Q.c....E3 l' &:e, f3~ Quanti Unit Unit Coat Total Cost , I , Rerncl'.'8 Asphalt in .. ' area Maintenance d TtatIIc 0Ur#f!w~ 1i::. Farm end P1u T~ T Cub 200 LF Pcu C<lnc:tete IsB1d Asphalt Patc:Nng . . end . ion c:: ..~<<) 1 Is , Is 200 If 11s 1 Is '11 800 ~ 19 300 1500 ~ 800.00 1;89.00- No CRA~ 3.800.00 300.00 ,~ .L ~ - 198.... No ~ SUbTct.aI ThIa Section ~ Ic=:t~ ".IM M . - IDuc:rlDtJon IQuantItY I I Unit Cost Total Cod o.duct for Type D l2..400.00\ 0eckJet fer Type 0 200 If -12 - - - I SubTotaIllis 5ectIon (2,0400.00) 10000000ptIon .. Unit Cost Total Coat I &T' 'IJ;c~ 4' 11.0/- . ~ CD.~ "2..$ . . - - r.. (:) · ~~o -- ot::-, - dif '2.115 ~ - ~AC- . . I . . ,4(JfXI( t:4fT? M~p?"" . lion n~ ~ J~ .Y~ Quantitv Unit Cost Total' Cost ~MIZS. IC()IJ~~ - C(J'tV'CA . . ~ [)/T1C1)U S' ." . . . Total . , tIon Quantltv . Unit Cost Total Cod - . - - - - Total . Deac:rlgtlon Quantltv Unit Cost Total Coat - - - Subtotal this sectlon . GRANO TOTAL ALL SECTIONS "- 5,l&o,e<) Dt::- '2.S~ I ~ MONROE COUNTY ENGINEERING/CONSTRUCTION MANAGEMENT CONTRACT CHANGE ORDER PROJECT TITLE: CHANGE ORDER NO: GATO BUILDING RENOVATIONS 1 ( Total Previous Change Orders Current Change Order % of Original Contract Amount % of Contract after Prior C/O's Original Contract Amount Revised Contract Amount $ 0 $(221.050.00) -5% $4.334.000.00 $4,112.950.00 Detailed description of change order and justification: --: CONTRACTOR: / / ARCHITECT: 2rCJl5'o& Date CONSTRUCTION MANAGER: DIRECTOR OF PUBLIC WORKS: DaYI SP;? ~ Dent Pierce /- Z. -LV Date / /wj()~ . Date COUNTY ENGINEER: COUNTY ADMINISTRATOR CMD007-11l03/97 Jametp ~ ACTING COUNT't' ADM!NISTRATOR L.-/lf 16~ Date Change Order Attachment per Ordinance No. 004.1999 · Change Order was not included in the original contract specifications. Yes ~ No 0 If Yes, explanation: WOUc..-r ~t:. Evr\l=.~E/{\c.'f ~E,r2.A~ r~ ~ ~ M\O RJnl~ IT 1f.J 1'11E. ~ATE\~ CPV)\f~.W'TH D.L, libf2::tE.tL OV\9JYZuCf) OV\ . · Change Order was included in the original specifications. Yes [J No ~ If Yes, explanation of increase in price: · Change Order exceeds $25,000 or 5% of contract price (whichever is greater). Yes ~ No E:r If Yes, explanation as to why it is not subject for a calling for bids: · Project architect approves the change order. Yes ffNo 0 If no, explanation of why: · Change Order is correcting an error or omission in design document. Yes DNo ~ Should a claim under the applicable professional liability policy be made? Yes 0 No ~ Explain: ... MEMORANDUM TO: Board of County Commissioners From: James L. Roberts County Administrator Date: February 3, 2000 RE: Change Orders Attached is a proposed change order for Gato Building Renovations for approval. According to the ordinance adopted by the Board of County Commissioners, proposed change orders are to be presented to members of the Board of County Commissioners prior to approval, assuming they are within the Administrator's prescribed limits. Change orders not within the Administrator's authority are placed on the BOCC cigenda. The Administrator intends to approve this change order on Friday, February 4, 2000. ---/ ~ James L. Roberts, County Administrator .... HP'Fax Series 900 . Plain Paper Fax/Copier Fax History Report for James L Roberts Co Admin 305-292-4544 Feb 032000 8:30am Last Fax ~ ~ ~ Identification Duration raw Result Feb 3 8:21am Sent HARVEY 1:15 3 OK Feb 3 8:23am Sent NEUGENT 1:33 3 OK Feb 3 8:25am Sent FREEMAN 1:56 3 OK Feb 3 8:27am Sent WILLIAMS 0:58 3 OK Feb 3 8:29am Sent REICH 1:15 3 OK Result: OK - black and white fax '- CHANGE ORDER PROJECT: GA TO BUILDING 1100 Simonton Street Key West, Florida CHANGE ORDER NO. 1 DATE: November 30,1999 ARCHITECT'S PROJECT NO: 9701 B TO CONTRACTOR: Lodge Construction, Inc. 2161 McGregor Boulevard Ste. B Ft. Myers, FL 33901 CONTRACT DATED: 21 July 1999 CONTRACT FOR: Restoration The Contract is changed as follows: Transfer emergency back-up power generator, including automatic transfer switches, installation and fuel, from the Department of Health contract to the Monroe County contract DEDUCT. ($225.142.00) Concrete repairs @ rain leaders (unforeseen) .........................................................................ADD ...... $4,092.00 TOTAL CHANGE. . . . . . . '.. ($221.050.00) NOTE: Service feed from generator to building ATS will remain in the Monroe County contract Not valid until signed by the Owner, Architect and Contractor. The original (Contract Swn)(Guaranteed Maximum Price) was...................................................................$ Net change by previously authorized Change Orders.............................................,......................................$ The (Contract Sum)(Guaranteed Maximum Price) prior to this Change Order was.....................,...............$ The (Contract Sum)(Guaranteed Maximum Price) will be (increased)(decreased) (unchanged) by this Change Order in the amount of.....................,...............................................$ The new (Contract Swn)(Guaranteed Maximum Price) including this Change Order will be.......................$ $4,334,<XXlOO 0.00 4,334,<XXloo (221,000.00) $4,112.950.00 The Contract Time will be (increased)(decreased)(unchanged) by The date of Substantial Completion as of the date of this Change Order therefore is ARCHITECT: Bender & Associates Archit 410 Angela Str Key West, BY: DATE: CONTRACTOR: Lodge Construction 2161 McGregor B Ft. Myers, F BY: OWNER: Board of County Commissioners of Monroe County, FI 'da 5100 College Road Key BY: PA DATE: Distribution: Owner 0 Contractor 0 Field 0 Architect's File 0 - . .~-- ~', /~ ACTING ( / # ; 11/ 2..- q to I FRdR' LGDGE cn.ISTRUCT I ON I NC '''.''wvn. t~. T". '-""e [X'T'n PH:>NE NO. : 30S 293 1986 Nov. 17 1999 09:08AM P1 ---- Oate: 1 f;17/fQ9g ~: 8:21:0.< N.I .?JG ...>1,5'2; ) Peg<; 1 nf:2 CI Lod e Co~O InC. 2161~BIW. ~ P'I. 33901 p*%; 1-941~~la 1-941-3.12-4371 To: ~ 6l: Aaociates 41 0 ~]a Street Key Wcst. F1. 33040 Attn. Bill RoW'lm MEMORANDUM FtlINrl7 Sl1bj"et: Da~: Mi]ce Dunn; Proj eot Manager PropocaJ RII!~st for Genmrtor and ~ TlIllk: GATa Cigar Factory November 17, 1999 Fax: 1.30~.296-2n7 Phone; 1-30j.296-1347 Dear Bill Ro~~: Thia is in follow up to your l'C<}ust todeJete the following ~ of worl<: :from our ~t with Monroe CoWlty. The follo'wing Deduct i5 based uponfi1e origiMl pricing to Monroe ('.QUIrt:}' during the bid process. ~ With ATS Swi~h Gear; $117.425.00 1. P/2lDYIO~D IN D.[., o4'2:r~,;7 5"CCf'~ ATS SWitch Gear to rc:matn: ($~.300,OO) A _/\I " , '"7C- 'C. D D 10 Tt1Ir--- Dt=OtJcr. Option A: L~V If::. IN -llduct Scrvi~ Feed from Genc;rator to Building ATS Goat-: . H IC-, COl.1l~ . O.t an addition~ $50,00.00 _ Gat T<lnk with Fuel Servioe Pwnp '1(;"., 460 ~ and Connection to Generator: .-123...0.00.06 l:-='*) I, S" 40 _ "2. 1 ~ , .jL Total Cost Deduct: Excluding ATS/Option A: _ $210,1~ . ~ ?300 _ +- .z 25* I 4'2. .95 Va c ~ 5"i6 - Total Deduct v.ith original 1'vfarlrup: $121.184.21 -=-. _. . , Please let me J.:now thi. Wleek iftbe Col1n1y wimes to exercise this ibml. My O:llkle will i$SllC a deduct Change Q-der to thr: Owner and the Subcontractor's involved. ~IT' io77>L- y- 1 FRfJ/'1 LODGE cct-lSTRUCT I ON I NC -..... '^" ~UYl.lon, Inc T Q. Mil{c t:1KYl S~ly, MichMl Dunn; Project Maaxger oc: File Barry McNutt Donna Chand1-:r Stet l: f'iuza PI-DNE NO. 305 293 1986 Nov_ 17 1999 09:08AM P2 '"*1/<> 2or:i Oat..: 1111711W$ Tln;e: a:21:0.& ""M 2 FRar.., ,. LODGE CCJ-..ISTRUCT I ON I NC ~~nt By: FKt: PHJNE NO. 305 293 1986 Nov. 17 1999 09;09~ P3 . - .'"... - .. .. ....-... '. . . .- ....... . .... ,", ," . . . .... " .... ..J'...... .. . . . .... "'---'M' - ..., ',.... . H.... .... " _." :.. ...'... M....." . ':.. I. ,_ '. . ..... . _.' .. . .. . ..,'. . .... . 'f. ....... . . ............... "-"" . '. ........ ..' ,.~ . ",......., "'-":-~" :_"-'-"""""'~9__~.~." ','. .'. "', ... ....... . ........... ':Y~."'- ...... ::' '" :,:". :::.::.:....:', ,.:.:-.::~.;':.~~.::::...:.:...~~~.::2,::::~... .... h , < _ .~~_:.;;:~~.:.:~:.'..:'.':..:::.. :.:~:-.'......::.:~:.,:.~::,.....<..~:::, ".:~".'''': ....... "1"."'''''' ....~~~~ ,.. .....' ...,....,." .'" ...... . . , .... ...... .-.-..... ..'.., "'YY, ...... . .. ........... <~c>~tt~:s,......... , .' ..... -. . -'. . '- 0',. '. _ . .. __. . '. .' ..."0.. _ _oo, .......... .,... :....... '-,'. .:.........~ . " . -'. .:~. ::" .:..:: :':. ,:_._:~:. ;...~.~:'.::.:..:.::~:::.:::.:-:~::.;.::.,.::.:~~;~~:.~.: .. .' -:,' .;~..~~\:..:~~:~:.~.~.~~.:.:.~.:.~~..::;:.:.~:~~ ...--........ '.. .:.~..-._.~:..'.....'I.:.,...(,:..:..:.:. .,..... . .' . ... ..' -..... I..... .. ... .... .. ........ . ". ...... -. ." . ..' ....... .., '. . ......-. ..".. .' . ....~.._.. ..... .. .... I . ..-.... .., ..' . . .. .. ... -....... .. '. '.. .. . ".:...... . . " .., _.....~: .. '. ...... -:"...:.. :'.. .'. .. ... ... - . -. .... ... ......M:. " FRl3M " WJDGE CONSTRUCT! ON I NC PHONE NO. 11/11~~9 09:~7 ~~ ~03Z92497& 305 293 1986 Nov_ 17 1999 09: 10AM P4 GARYS PUlaIBING 1il1{/1 Gary Ccntonzc H-""PhilttNr ~~ fr--.n JI GARY'S V-JjULJ PLUMBINGt INe. · SALES . SERVJCE . JNSTAU...AnON -REPAIR November 11. 1m Lodge Consnuction. ~ 2161 MeOrcgOT Blvd. Units FL M)'I:B. FL 33901 AttatMfke Ref: Gato CApr Factory. Fa6J Systea Dear Mike. This Jetter is to com;...,. the deletion ol'the Fuel SJ~1iom oat ~ on tbs abo~ J..Lc.~ pro~. We ~ tm: adv.nccd OObce of this. However. to cf4te we M-ve already incurnd appro~ly two tboussnd dol1ar. ($2.000.00) in Mn1~i~ation fees. negotiations fur the ma1eriaJs, 1Uhm.ftt~Is. ~. Bc1ow.pleasc:find the Bchcduk otva1ues a pet' your ~ tor the RId S)'Stcm, c ~ locluding the cost incurred to date. ~7 I,J -~ ,? H CU71~O C;~~ ' FlIel SYBteDlt "..---' I ~ Ad_les..~. &. S..b..I<<ak: '-- __ S 2,000.00 Mafe....aad Eq1lipmalit: S54,137.<iO Io.taIktio.: $42.322.40 df' 16,4-'0 Phono 1-305-296-6013 . Fax 1-305-292.4978 .... ~..,.... ~-- ^,..... ...