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Release of Contingency Funds #013 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. 2023.02.1608:27:15 -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 $10,495.00. 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 $10,495.00 as outlined below. Basis for Recommended Action: 1. The requested release does not increase the total cost of the project as approved by the BOCC, and it will have no impact to contract time. 2. The scope for which the release is requested is within the intended project scope. 3. The release is not based upon an error or omission by the designer or the general contractor. Background: This is a cost change to the Contingency for RFI 164, dated 02/14/2023, to increase the depth of the dumpster enclosure per revised sheets A-001 and A-030 to meet the dumpster size and clearance requirements. Dumpster enclosure CMU walls that have already been constructed will be removed, foundation will be extended to support the increased depth, and the CMU walls will be re-constructed. Digitally g d by Marshall Quarles Digitally signed by Mickey Pruitt s DN C=US E M rshallQuarles@ajaxbu ld ng com Marshall Quarle ON:C=U$E=mickeyp@adgusa org, O-Ajax B Id g Company CN Marshall Quarles Mickey P ru i tt Q Architects Design Group,OU=CA, Date.2023.02.15 09'.48'.00 05 00 CN=Mickey Pruitt Date'2023.02.15 10:09:19-05'00' Ajax Building Company Architects Design Grroup Digitally signed by Cary Knight y Kevin G.Wilson, P.E. Cary Kn g t Date:2023.02.15 11:06:21 -05'00' 2023.02.21 19:27:34-05'00' Cary Knight,Director of Project Management Kevin Wilson,Assistant County Administrator FL KEYS MARATHON AIRPORT NON-AERONAUTICAL USE BUILDING (EOQ Initial Contingency Amount: $955,613.00 Total Debits Total Credits Total Adjustments to Date: ($/7,/41,45) $48,392.00 ($126,33,45) Current Contingency Balance: $877,871.55 *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 RFl 111, dated 10/03/22, for updates to A-132&A- 133 clarifying quantity and locations of bathroom accessories. 02/14/23 (1,503,,00) -0.16% $888,366.55 This is a cost change to the Contingency for RF1 164, dated 02/14/2023,to increase the depth of the clumpster enclosure per revised sheets A-001 and A-030 to meet the clumpster size and clearance requirements. Dumpster enclosure CMU walls that have already been constructed will be removed,foundation will be extended to support the increased depth, and the CMU walls will be re-constructed. (10,495M) -1.10% - $877,871.55 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 013 ATN#: PC0105 Reference: RFI 164,dated 02/14/2023,Dumpster enclosure depth conflict with service provider requirements 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 164,dated 02/14/2023,to increase the depth of the dumpster enclosure per revised sheets A-001 and A-030 to meet the dumpster size and clearance requirements.Dumpster enclosure CMU walls that have already been constructed will be removed,foundation will be extended to support the increased depth,and the CMU walls will be re-constructed. SUBCONTRACTORS COST CREDIT Bella $ 10,495.00 SUBTOTAL $ 10,495.00 $ - TOTAL ADJUSTMENT TO CONTINGENCY/ALLOWANCE $ (10,495.00) There will be no change to the GMP amount due to this adjustment. Submitted: Reviewed: Approved: Ajax Building Company Architects Design Group Monroe County Apove by Marshallll Quarles 02/14/2023 4:53:56 PMpd Contractor: JArchitect Owner: Marshall Quarles,Project Manager 2/14/2023 Date jDate Date 77, 1 1 1 i �mom`,r#�ffi!l Project: COTFK Project LABOR Quantity Units Description /unit Cost of labor 68 hr See attached estimate detail $ 40.00 2,709 0 hr Supervision $ 65.00 0 Labor Subtotal 2,709 Labor Burden Percentage 40% full unit costs Labor Total 2,709 MATERIAL Quantity Units Description /unit Cost of Material 7 cy Concrete (see attached breakdown) $ 199.69 1,340 74 sf Forms, rough hardware, misc. materials $ 3.00 222 673 lb Rebar $ 0.82 552 453 ea Block $ 2.65 1,200 Material subtotal 3,313 Material Sales Tax 7.50% included Material Total 3,313 6.8 hr Bobcat/excavator $ 85.00 574 7. cy Pump $ 15.00 107 1,032 ea Block work $ 2.75 2,838 Labor Total 2,709 Material total 3,313 IN 5 M Subtotal 10 9,541 Allowable OH&P 1..6.E y....................................................1...,43.1......... 954 00 GRAND TOTAL(no pennies) $.1..0;97.2 10,495 ) » a o ) / / - - ) j S E 7 ) , OF D o ] ` ) - -( ) k 2 / ` ® o §{ § § q § ! ; 0 m K / ( & cL 2 S _ 3 � ( } E \ \ o \ \ \ \ j \ bn « - - @o z(cu ® / _ / % \m o } \ \ � � {o \ ) 2 � � / \ Ec \ \ \ E . _ ! : \ \ $ j \ \ - k \° g ^ - \ / E ° / § ] K . § \ \ K j ) \ \ ( K ( \ ) / 7 C ( ( { \ ) 2 » z = 3 2 » 3 z z - 3 a » £ z 3 u 6 / : - § 2 c c 2 £ u) mSm0 0 ƒ - 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-164: Dumpster enclosure depth conflict with service provider requirements Status Closed on 01/18/23 To Devon Ayers(K2M Design) From Marshall Quarles(Ajax Building Company, LLC) Mickey Pruitt(Architects Design Group) 255 Crane Blvd Upper Sugarloaf Key, Florida 33042 Date Initiated Jan 5,2023 Due Date Jan 10,2023 Location Project Stage Course of Construction Cost Impact TBD Schedule Impact TBD Spec Section Cost Code Drawing Number A-030 Reference Linked Drawings Received From Marshall Quarles(Ajax Building Company, LLC) Copies To Cary Knight(Monroe County), Banistka Rodriguez(Architects Design Group),Jordan Salinger(Monroe County), Steven Sanders (Monroe County), Daniel Taylor(Architects Design Group), Cary Vick(Monroe County) Activity Question Question from Marshall Quarles Ajax Building Company, LLC on Thursday,Jan 5,2023 at 09:36 AM EST Per discussions with ADG, revised architectural site sheets will be issued to correct the depth issue of the dumpster enclosure to accommodate the requirements from the local service provider. Please upload updated sheets to this RFI. Official Response Response from Mickey Pruitt Architects Design Group on Tuesday,Jan 17,2023 at 01:07 PM EST See ADG revised response attached. Attachments 2023.01.09-Monroe E.00;RR No. 164.pd'P Ajax Building Company, LLC Page 1 of 1 Printed On:Jan 18,2023 02:14 PM EST C) C)z �Uj C) Lu< bzLLo LU LD C<,)!ZL�...........1j,1 0 CO 2 . . .... 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