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Release of Contingency Funds #006 BOARD OF COUNTY COMMISSIONERS MonroeCounty of , � 11"�' Mayor Craig Cates, Disc ic1, . he Florida Keys Mayor Pro Tem Qicaiiy Merrill Rascheirra, Disi ic1.5 Michelle Lirrmdrra, Disixicl,1 James K. Scholl, Disixicl.3 f David Rice, Disiricl 4 Memorandum DATE: 01/11/2023 TO: BOCC Kevin G.Wilson,P.E. FROM: Kevin G. Wilson, P.E. °� ��` �-- 2023.01.11 16:ss:51 X -os,00, SUBJECT: Release of Contingency Funds Included with this memo is the proposed Release of Contingency Funds 46 for the Fl Keys Marathon Airport Non-Aeronautical Use Building (EOC)project. This does not affect the contract amount, but releases contingency funds already included in the Guaranteed Maximum Price for work that was either not foreseen or for which a price could not be determined at the time of contract execution. The amount requested is $2,093.50. The attached Release of Owner Contingency Request provides the details. This is being provided to ensure the BOCC is aware of this change. Please contact me with any questions. If there are none with the normal 24-hour window, I will approve the request. County of Monroe The Florida Keys , MEMORANDUM DATE: 1/10/2023 TO: County Administrator THRU: Director, Project Management FROM: Jordan Salinger SUBJECT: Release of Contingency for: FL KEYS MARATHON AIRPORT NON- AERONAUTICAL USE BUILDING (EOC) Action Requested- Approval for release of contingency funds in the amount of $ 2,093.50 as outlined below. Basis for Recommended Action: 1. The requested release does not increase the total cost of the project as approved by the BOCC, and it will have no impact to contract time. 2. The scope for which the release is requested is within the intended project scope. 3. The release is not based upon an error or omission by the designer or the general contractor. Background: This is a cost change to Contingency to fund the FKEC fee worksheet for the electrical primary service. Digitally signed by Marshall Quarles � Digitally signed by Mickey Pruitt DN C=US,E=Marshall.Quarles@ajwbuilding.com, �/.+ Date:2023.01.11 08:18:42 Marshall QuarlesQ=Ataz Building Company,CN=MarshallQuarles Mickey Pruitt Date:2023.01.11 08:07a4-05'00' -05,00, Ajax Building Company Architects Design Grroup Digitally signed by Cary Knight /- Kevin G. Wilson, P.E. Cary Knight ate:2023.01.11 10:24:27 w('' " 20523. 1.13 09:20:32 Cary Knight,Director of Project Management Kevin Wilson,Assistant County Administrator bl' �p �µ�V��l•�• C� $4 W� FL KEYS MARATHON AIRPORT NON-AERONAUTICAL USE BUILDING (EOQ Initial Contingency Amount: $955,613.00 Total Debits Total Credits Total Adjustments to Date: $15,177.18 $33,785.00 ($p.8,60 .82) Current Contingency Balance: $970,790.18 *EO designates PCA as an Error or Omission on Designer m, Initial Budget t 0.00 0.00% _ $955,613.00 This is a cost change to the Project Contingency to add a GPR survey of the site prior to underground utilities installation beginning in order to locate potential unknown utilities that are not shown on the contract documents. Contract time is not impacted. � )6r50m0) ' -0,68% $949,113.00 This is a credit change to Contingency for all work related to RFI 121, dated 10/12/2022,to document the email correspondence with Cardno that the injection well casing is only required to be 60' deep, not 120' deep per C-008.The total depth drilled will remain 120' but the casing is only required for 60'. Also,the material of the casing is acceptable to change to Schedule 80 PVC in lieu of DIP (ductile iron pipe). 12/08/22 12,000.00 1.26% $961,113.00 This is a cost change to Contingency for RFI 113, dated 09/21/2022,to add window shades at the exterior windows in room 235 and 262 that were not previously calling for shades. Reference sketch included in RFI response. 12/08/22 (2,093.50) -0.22% $959,019.50 This is a credit change to Contingency for RFI 124, dated 10/06/2022 to document the variance between ID-202 and A-131 on the mirror manufacturer and the decision to go with the Bobrick B-165 series mirrors due to the cost savings to the Owner over the Renwil,vered mirrors. 12/08/22 16,455.00 1.72% $975,474.50 OWNER CONTROLLED CONTINGENCY LEDGER This is a credit change to the Contingency per RFl 151, dated 12/08/2022,for the Owner request to change all countertops in Food Prep room 260 from Quartz to Stainless �'11=Steel. 12/16/22 5,330.00 0.56% $980,804.50 This is a cost change to the Contingency to fund the FKEC fee worksheet for the electrical primary service. 01/10/23 (10,03 4 32) -1.05% $970,790.18 FL Keys Marathon Airport Non-Aeronautical Use Building AUTHORIZATION TO ADJUST CONTINGENCY WITHIN THE GUARANTEED MAXIMUM PRICE(GMP) Project Name: FL Keys Marathon Airport Non-Aeronautical Use Architect: Architects Design Group Building Ajax Job#: 202011 Contractor: Ajax Building Company Adjustment#: CCR 006 ATN#: PCO100 Reference: PCO100-FKEC worksheet fees funding from Contingency The following is a description of items to adjust the Contingency within the Guaranteed Maximum Price(GMP). DESCRIPTION This is a cost change to the Contingency to fund the FKEC fee worksheet for the electrical primary service. SUBCONTRACTORS COST CREDIT Ajax $ 10,014.32 SUBTOTAL is 10,014.32 $ - TOTAL ADJUSTMENT TO CONTINGENCY/ALLOWANCE $ (10,014.32) There will be no change to the GMP amount due to this adjustment. Submitted: Reviewed: Approved: Ajax Building Company Architects Design Group Monroe County t lpoved by Marshall Quarles 01/10/2023 12:33:00 PIM Contractor: JArchitect Owner: Marshall Quarles,Project Manager 1/10/2023 Date Date I Date AJAX CHECK REQUEST FORM CHECK REQUEST BY: Marshall Quarles DATE OF REQUEST: December 29,2022 VENDOR#: NEEDED BY: ASAP INVOICE#: CHECK PAYABLE TO: Florida Keys Electric Co-Op ADDRESS: 3421 Overseas Hwy,Marathon,FL 33050 (SEND CHECK TO MQ,NOT ADDRESS ABOVE) DESCRIPTION OF WHAT FOR: FKEC fees for primary service MAIL CHECK TO MARSHALL at:255 Crane Blvd,Upper Sugarloaf Key,FL 33042 (Atbichi related baia°kvil) doctiiinwinibiti.oin.) AMOUNT: S 10,014.32 CHECK DELIVERY OPTIONS: 0 Mail(To Address Noted Above) Pickup(From Office) Return To: Fed Ex, (Acct#) Employee Direct Deposit-Last 4 of Bank Account#: CODING AND APPROVAL PROJECT#: 20201103 COST CODE: 014100 R12 DEPARTMENT#: ACCOUNT#: DESCRIPTION: FKEC fees for primary service DATE: APPROVAL: (Use stamp tool,not digital signature,or sign mans+ally.) Rev 07-24-2019 FKEC-COST ESTIMATE FKEC-COST INVOICE FKEC-COST QUOTE WORKSHEET ❑ WORKSHEET ❑ WORKSHEET ❑ CIA ❑ Material Sale Only CIA ❑ Material Sale Only ❑CIA ❑ Material Sale Only ❑ Labor: Crew Size Total Hours Hourly Rate Cost Line Crew Construction Reg Hrs 0 0.00 $ 52.00 $ Line Crew Retirement Reg Hrs 0 0.00 $ 52.00 $ Line Crew DT Hrs 0 0.00 $ 104.00 $ ROW Crew Reg Hrs 0 0.00 $ 35.00 $ ROW Crew OT Hrs 0 0.00 $ 52.50 $ ROW Crew DT Hrs 0 0.00 $ 70.00 $ Subtotal Labor $ Taxes&Benefits 60% $ Total Labor: $ Materials: Quantity Price Cost E43000005 CONC LID W/ALUM ACCESS HATCH 48x48 1.00 $ 1,962.86 $ 1,962.86 E43000032 PAD FOR UG SECONDARY JUNCTION CABINET 1.00 $ 829.82 $ 829.82 E43000006 PULL BOX SINGLE PHASE 48 X 48 X 48 1.00 $ 1,308.30 $ 1,308.30 E43000018 TRANSF-3PH PAD,73X75X36/16X64 1.00 $ 2,019.29 $ 2,019.29 Subtotal Material $ 6,120.27 Material Overhead 40% $ 2,448.11 Total Materials $ 8,568.38 Transportation: Hrs/Miles Rate Cost Bucket Truck Hours Based 0.00 $ 50.00 $ Digger Truck Hours Based 0.00 $ 75.00 $ Pick Up Truck Miles Based 0.00 $ 0.70 $ Chipper Truck/Chipper Hours Based 0.00 $ 25.00 $ Subtotal Transportation $ Transportation Overhead 15% $ Total Transportation: $ Line Items: Quantity Price Cost Contracted Services 0.00 $ $ Depreciation on Retired Assets Plus Overhead 0% 0.00 $ $ Total Line Items $ Administrative Overhead: 10% $ 856.84 Sales Tax: Rate Cost County up to$5,000.00/Max Value$75.00 1.50% $ 75.00 State of Florida Sales Tax 6.00% $ 514.10 Total Tax: $ 589.10 GRAND TOTAL $ 10,014.32 Internal Use Customer Name/Contact: Pedro Falcon(Roman) Date: October 3,2022 Job Physical Location: Marathon EOC Service/Work Order#: 204575 Prepared By: 366JE Approved By: r C\Users\366josh\Ap pData\Loca I\Microsoft\Windows\I N etCach a\Conte nt.Outlook\ZZM 47U RH\[SSD I P.xlsx]Sh eetl