Release of Contingency Funds #012 BOARD OF COUNTY COMMISSIONERS
County of Monroe . Mayor Craig Cates,District I
The Florida Keys Mayor Pro Tem Holly Merrill Raschein,District 5
h
Michelle Lincoln,District 2
James K. Scholl,District 3
David Rice,District 4
Memorandum
DATE: 02/15/2023
TO: BOCC
Kevin G.Wilson,P.E.
FROM: Kevin G. Wilson, P.E. 2023.02.1608:17:28
-05,00,
SUBJECT: Release of Contingency Funds
Included with this memo is the proposed Release of Contingency Funds 410 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 $1,503.00. 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: 2/15/2023
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 $1,503.00 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 the Contingency for RFI 111, dated 10/03/22, for updates to A-132 & A-133
clarifying quantity and locations of bathroom accessories.
Digitally signed by Marshall Quarles Digitally signed by Mickey Pruitt
Marshall Quarles Budding Company,
,CN 3arshall QuarleO=Ajax Mickey Pruitt DateM20 3Y 2Dest Design Group,
Ajax Building Company Architects Design Grroup
Digitally signed by Cary Knight } Kevin G.Wilson, P.E.
t 05' :2023.02.15 11:05:54 e _g J� --1'`J _.__ 2023.02.21 19:27:14-05'00'
Cary Knigh
Cary Knight,Director of Project Management Kevin Wilson,Assistant County Administrator
FL KEYS MARATHON AIRPORT NON-AERONAUTICAL USE BUILDING (EOQ
Initial Contingency Amount: $955,613.00
Total Debits Total Credits
Total Adjustments to Date: ($67,246,45) $48,392.00 ($I 15 63 5)
Current Contingency Balance: $888,366.55
*EO designates PCA as an Error or Omission on Designer
m m
Initial Budget
m m m 0.00 0.000 $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.
m 10/05/22 (6,500.00) -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).
m 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 ) , ) -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.
m A 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
Steel. 12/16/22 5,330.00 0.56% $980,804.50
1 NilThis is a cost change to the Contingency to fund
the FKEC fee worksheet for the electrical primary
service. 01/10/23 (10,01432) -1.05% - $970,790.18
This is a cost change to the Contingency to fund
the City of Marathon Utilities Force Main
worksheet fees. 01/10/23 (27,66163) -2.89% - $943,126.55
This is a credit change to the Contingency for
changes from submittal 084113-1, dated
12/01/2022,to change the 1203 window from an
insulgard ballistic window to a standard YKK
interior storefront window, and to change door
218 from a double door to a single door with a
sidelite due to a conflict between the corridor
width and the required width for an insulgard
double door.
01/23/23 14,607.00 1.53% $957,733.55
This is a cost change to the Contingency for ASI
01, dated 11/28/2022,for:
-The changes to the primary electrical routing
and equipment for the building's power per FKEC
requirements, and
-The addition of the quick-connect equipment to
add the ability to connect a portable load bank.
ml 11111 02/14/23 (65,712 00) -6.88% $892,021.55
This is a cost change to the Contingency for RF1
154, dated 02/02/2023, to change doors 202&
203 to Ambico ballistic hollow metal (HM)frames
since the specified Insulgard HP500 ballistic door
system required the doors to be outswing, which
conflicted with the hallways. Ambico doors can
accomodate an inswing to match the floor plan
intent.
02/14/23 (870,,00) -0.09% $891,151.55
This is a cost change to the Contingency for RFl
115, dated 12/05/22,to expand the chase in
room 219C and add chases in rooms 254&
251 for the vertical storm piping drops from the
roof drains down to underneath the 1st floor slab.
02/14/23 (1,282 00) -0.13% $889,869.55
OWNER CONTROLLED
CONTINGENCY LEDGER
This is a cost change to the Contingency for RFI
111, dated 10/03/22, for updates to A-132&A-
133 clarifying quantity and locations of
bathroom accessories. 02/14/23 (1,50 .CC( -0.16% $888,366 55
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 012 ATN#: PC0086
Reference: RFI 111,dated 10/03/22,Restroom Accessory Tag Clarifications on A-132&A-133
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 for RFI 111,dated 10/03/22,for updates to A-132&A-133 clarifying quantity and locations of
bathroom accessories.
SUBCONTRACTORS COST CREDIT
Rolling Oak Supply $ 1,503.00
SUBTOTAL $ 1,503.00 $ -
TOTAL ADJUSTMENT TO CONTINGENCY/ALLOWANCE $ (1,503.00)
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
I�oved Iby Marshall Quarles
Contractor: JArchitect Owner:
Marshall Quarles,Project Manager
2/14/2023
Date jDate Date
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Rolling
Oak Supply, I'VIC.
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7755 New Tampa Hwy, Lakeland, FL 33815
Phone:(863)688-9007, Fax:(863)688-9855
LETTER OF QUOTATIONJOB: Monroe County EOC QUOTATION#: 20-11362A1
LOCATION: Ajax-Monroe Co. EOC BID DATE: 1/13/2023
Addendum: 100%, 1-8
FREIGHT.......... FOB Job Site QUOTE EXPIRES....... 2/12/2023
LEAD TIME..... 4-6 Weeks From Approval/Final Release
TERMS............ Net 30 MAJOR CREDIT CARDS ACCEPTED
QTY Description Notes
Spec Section: 102800 Bath Accessories
Manufacturer: Bobrick
9 Towel dispenser/Waste - Recessed
9 Towelmate Accessory for Towel/Waste
9 TowelMate/ Linermate Kit Assembly for Towel/Waste
13 Soap Dispenser: Wall Mtd, Vertical w...............................................wwwww................
12 Toilet Tissue Holder: Double Roll, Satin SS, Surface Mounted I= a � Oyu :�:�iiz��u�rii�iiu i��z�illiii�u��
C:t�.�IL�.�rua1 vendor,
8 Napkin Disposal - Surface Mounted, with lock nnajoru ty of ffi i. add QyoV1f es;
5 42" x 54" Grab Bar: 1-1/2" dia, Concealed Flange frovin aal6rig the 4 aal6ti&u4
4 72" Shower Rod: 1" dia, Satin S/S, Exposed Chrome Flange 3944 Wthi ffii. 3944-130 and
4 70" x 72" Shower Curtain 3944-134 (II=lape 'row 11
4$ Curtain Hooks C:�iis;pe�ns;ers;,�riiffii to we l uit�ate
3 Baby Change Station: Horizontal Surface Mounted Satin Stainless Steel ff�ie Iliiea IE:w�r0 try u�.u�t�i-��rii0
tli�u�. aJ�.�.��yl�u :�tt:�tt�.�rual:�tt:�..I;Jtt
13 24" x 36" Channel Frame Mirror it aloes;n`t V1f1Id.ke up for the add
1 Mop Holder Strip - 23", 3 holders ffliat ffii s;e iitQMVns;give us;."
12 Seat Cover Dispenser: Recessed Ajax revs iewe 1 and agree ffiiuis;
20 Robe Hook: Single , Bright Finish ut . ,.?.... 0 .. ...............................................................
1 24" x 60" Channel Frame Mirror
1 48" x 36" Frameless Glass Mirror
4 18"Towel Shelf, Double Tier, SS, 18" L x 8.5" H x 10" D
For The Sum of..........[Material, Freight, Tax]...........................................................$18,017.00
ADD For Installation [ON THE ITEMS LISTED ABOVE].................................................$2,370.00
NIC: Special Decorative mirrors, Stone corner shelves, Soap Dish, Shower Accessories,
Benches
Thank You for Your Business...
«« IF ADDITIONAL INSURED IS REQUIRED AND YOUR COMPANY WILL NOT ACCEPT A BLANKET ENDORSEMENT THEN
A00-...$350.00 PER EACH ADDITIONAL INSURED, PER EACH $50,000.00 OF THE CONTRACT »»
TO PLACE AN ORDER COMPLETE THE FOLLOWING: ROLLING OAK SUPPLY, INC.
ACCEPTED BY: DATE: 2
PO# DATE NEEDED: SIGNED: 1 "', c
EXCLUSIONS: BLOCKING,CEILING SUPPORTS,CORE DRILLING,BACK PLATES,CAULKING,SEALERS
Dd tiinne cos;t
o ing L
J!t6
7755 New Tampa Hwy, Lakeland, FL 33815
Phone:(863)688-9007, Fax:(863)688-9855
LETTER OF QUOTATION
JOB: Monroe County E C QUOTATION#: 20-11362A
LOCATION: Marathon, FL BID DATE: 9/15/2022
Addendum: 100%, 1-8
FREIGHT.......... FOB Job Site QUOTE EXPIRES....... 10/15/2022
LEAD TIME..... 4-6 Weeks From Approval/Final Release
TERMS............ Net 30 MAJOR CREDIT CARDS ACCEPTED
QTY Description Notes
Spec Section: 102800 Bath Accessories
Manufacturer: Bobrick
12 Seat Cover Dispenser: Surface Mounted, Contura Series
5 Towel dispenser/Waste - Recessed
5 TowelMate/ Linermate Kit Assembly for Towel/Waste
18 Soap Dispenser: Wall Mtd, Vertical
12 Toilet Tissue Holder: Double Roll, Satin SS, Surface Mounted
8 Napkin Disposal - Surface Mounted, with lock
5 42" x 54" Grab Bar: 1-1/2" dia, Concealed Flange
19 Robe Hook: Double , Bright Finish
4 72" Shower Rod: 1" dia, Satin S/S, Exposed Chrome Flange
4 70" x 72" Shower Curtain
48 Curtain Hooks
3 Baby Change Station: Horizontal, Surface Mounted, Satin Stainless Steel
14 24" x 36" Channel Frame Mirror
1 Mop Holder Strip - 23", 3 holders
9 Towel Dispenser: Surface Mounted, with knob Latch
9 Towel Dispenser: Surface Mounted Towel Mate Accessory
4 18"Towel Shelf, with Towel Bar
For The Sum of..........[Material, Freight, Tax]...........................................................$16,533.00
ADD For Installation [ON THE ITEMS LISTED ABOVE].................................................$2,351.00
NIC: Special Decorative mirrors, Lav guards, Stone corner shelves
Thank You for Your Business...
«« IF ADDITIONAL INSURED IS REQUIRED AND YOUR COMPANY WILL NOT ACCEPT A BLANKET ENDORSEMENT THEN
ADD.....$350.00 PER EACH ADDITIONAL INSURED, PER EACH $50,000.00 OF THE CONTRACT »»
TO PLACE AN ORDER COMPLETE THE FOLLOWING: ROLLINCf OAK SUPPLY, INC.
ACCEPTED BY: DATE: j
PO# DATE NEEDED: SIGNED:
EXCLUSIONS: BLOCKING,CEILING SUPPORTS,CORE DRILLING,BACK PLATES,CAULKING,SEALERS
Ajax Building Company, LLC Project:202011 Monroe County FL Keys Marathon
109 Commerce Blvd Airport NAUB EOC
Oldsmar, Florida 34677 7280 Overseas Highway
Ajil, m P: (813)792-3900 Marathon, Florida 33050
F: (813)792-3938
RFI #Con-111 : Restroom accessory tag clarifications on A-132 & A-133
Status Open
To Mickey Pruitt(Architects Design Group) From Marshall Quarles(Ajax Building Company, LLC)
Devon Ayers(K2M Design)(Response Required) 255 Crane Blvd
Upper Sugarloaf Key, Florida 33042
Date Initiated Aug 30,2022 Due Date Sep 2,2022
Location Project Stage Course of Construction
Cost Impact TBD Schedule Impact TBD
Spec Section Cost Code
Drawing Number A-132 Reference
Linked Drawings
Received From Marshall Quarles(Ajax Building Company, LLC)
Copies To Devon Ayers(K2M Design), TLC(TLC Engineering Solutions(Jax)), Kristina Connelly(Cardno), Frank Dittrick(TLC Engineering
Solutions(Jax)), Mike Grill(Ajax Building Company, LLC), Nathy Grullon(Architects Design Group), Shyheim Howard(Ajax
Building Company, LLC),Cary Knight(Monroe County), Rae Lark(K2M Design), Rodney McManus(Architects Design Group),
Calvin Meyer(Architects Design Group), Banistka Rodriguez(Architects Design Group),Jordan Salinger(Monroe County),T
Storm(Thornton Tomasetti),Scot Stuart(Cardno), Daniel Taylor(Architects Design Group), Cary Vick(Monroe County), D
Wassink(Thornton Tomasetti),Jeffrey Whipple(Ajax Building Company, LLC)
Activity
Question Question from Marshall Quarles Ajax Building Company, LLC on Tuesday,Aug 30, 2022 at 06:07 PM EDT
• Detail 4,5,6, &7/A-132,tag A.9(surface mounted soap dish)is shown adjacent to the water closet. Please confirm
this should be A.10(toilet paper dispenser).
• Detail 6/A-132 does not call out a tag A.1 (seat cover dispenser). Please confirm one is needed.
• All details on A-132,there is no callout near the lavatories for any kind of soap. Please confirm A.7(wall mounted soap
dispenser)should be provided,or A.9.
• Details 5&6/A-132,There is no callout for a paper towel dispenser in the private ADA stalls by the lavatories. Please
advise if an A.2 or A.3 should be provided.
• Detail 4/A-132,please advise if there should be an A.18(single coat hook)in this room.
• Details 4&6/A-132, it calls out tag A.11 (partition mounted sanitary napkin dispenser)but is pointed at the wall next to
the water closet. Please confirm these tags should be A.12(wall mounted sanitary napkin dispenser)instead.
• Detail 1,2,&9/A-132,At the double lavatories in the gang restrooms there is no soap dispensers called out. Please
confirm A.7(wall mounted soap dispenser)should be provided,or A.9.
Advise if 1 or 2 is required at each.
• On detail 2/A-132,it appears to show combo paper towel dispenser/trash receptacle by the double lavatories, but
tag A.3 is not called out.
• Tag A.6 is not called out at the locations where mirrors go. Please confirm an A.6 mirror should go above each
restroom lavatory.
• Detail 2A 4&6/A-133,please confirm tags A.2 and A.7 are needed at both locations.
Please see the attached markup for clarity.
Attachments
:Rl::�ll 111 sketch.pdf
Awaiting an Official Response
Ajax Building Company, LLC Page 1 of 1 Printed On:Sep 1,2022 11:46 AM EDT
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