Loading...
Release of Contingency Funds #015 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: 03/14/2023 TO: BOCC Kevin G. Ggitally Wilson,signedby Kevin P.E. FROM: Kevin G. Wilson, P.E. Wilson, P.E. Date:2023.03 62.0314 SUBJECT: Credit of Contingency Funds Attached is proposed Credit of Contingency Funds 415 for the Fl Keys Marathon Airport Non- Aeronautical Use Building (EOC)project. This does not affect the contract amount, but credits contingency funds already included in the Guaranteed Maximum Price for work that was determined to be unnecessary. The amount requested is $1,390.00. The attached Credit 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 ARD OF COUNTY CONIXiIssIONERS Mayor Craig Cates District I The Florida Keys Mayar F�-s Temp Holly I"Aerrmll:Rasc�h*in,DhtrEct 5 NfichelLe;Lirmcoln,Di,ttct 2 James�K., c,kmcr0ll.,,District 3 � Dai7ii>c Rice.,Distri.ct 4 MEMORANDUM DATE: 3/7/2023 TO: County Administrator THRU: Director, Project Management FROM: Jordan Salinger SUBJECT: Credit to Contingency for: FL KEYS MARATHON AIRPORT NON- AERONAUTICAL USE BUILDING (EOC) Action Requested- Approval for credit to Contingency funds in the amount of 1,390.00 as outlined below. Basis for Recommended Action: 1. The requested credit 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 items from the GMP being credited were determined to be more appropriate and a cost savings to the BOCC and their value is being transferred to Contingency. Background: This is a credit change to the Contingency for eliminating the BP 05.01 Scope requirement to furnish and install two (2) elevator pit access ladders, since the BP 14.01 Elevator subcontractor will furnish and install their own ladders which they have included. Digitally signed by Marshall Quarles Digitally signed by Mickey Pruitt Marshall Quarles ENMafhC=Ualll Quarles@a,axbultlng com O=Ajax Mickey PruittCN O=MhkS Pruitt tDesign Group,OU CA, ey Building C pany,CN Marshall Quarles Date:2023.03.0808'.14'.48-0500 Date 2023.03.1313'.47'.03-0400 Ajax Building Company Architects Design Grroup t Digitally signed by Cary Knight Date:2023.03.13 14:03:42 Kevin G. Wilson, Digitally signed by Kevin G.Wilson, Cary Kn i g h P.E. -04'00' P.E. Date:2023.03.15 16:34:13-04'00' Cary Knight,Director of Project Management Kevin Wilson,Assistant County Administrator w� N . FL KEYS MARATHON AIRPORT NON-AERONAUTICAL USE BUILDING (EOQ Initial Contingency Amount: $955,613.00 Total Debits Total Credits Total Adjustments to Date: ($74„ r'0.4!)) $51,363.00 ($A 26 13 3A Current Contingency Balance: $880,842.55 *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. � 10/05/22 ' )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 RFI 151, dated 12/08/2022,for the Owner request to change all countertops in Food Prep room 260 from Quartz to Stainless 11,11,13MSteel 12/16/22 ' 5,33000 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 (i 0,0 i.4 ) -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 (27,663.63) -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 W double door. 01 23 23 14,607.00 1.53/ 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. 02/14/23 ; (65,712.00) -6.88% $892,021.55 This is a cost change to the Contingency for RFI 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 RFI 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 ff his is a cost change to the Contingency for RFI 11, dated 10/03/22,for updates to A-132 &A- 33 clarifying quantity and locations of athroom accessories. 02/14/23 )1,!) 1 00) -0.16% $888,366.55 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. (1W1Dr49'.00) -1.10% $877,871.55 This is a credit change to the Contingency for RFI 173, dated 01/19/2023,to eliminate the Masterseal 581 waterproofing noted in the details for the dumpster enclosure.The dumpster enclosure walls will have a standard stucco finish. 02/14/23 1,581.00 0.17% $879,452.55 This is a credit change to the Contingency for eliminating the BP 05.01 Scope requirement to furnish and install two (2) elevator pit access ladders, since the BP 1401 Elevator subcontractor will furnish and install their own ladders which they have included. 03/07/23 1,39000 0.15% $880,842.55 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 015 ATN#: PC0139 Reference: Credit for elevator pit ladders included in BP 05.01 The following is a description of items to adjust the Contingency within the Guaranteed Maximum Price(GMP). DESCRIPTION This is a credit change to the Contingency for eliminating the BP 05.01 Scope requirement to furnish and install two(2)elevator pit access ladders,since the BP 14.01 Elevator subcontractor will furnish and install their own ladders which they have included. SUBCONTRACTORS COST CREDIT Skyline Steel $ 1,390.00 SUBTOTAL $ - $ 1,390.00 TOTAL ADJUSTMENT TO CONTINGENCY/ALLOWANCE $ 1,390.00 There will be no change to the GMP amount due to this adjustment. Submitted: Reviewed: Approved: Ajax Building Company Architects Design Group Monroe County Appoved Iby 1Mar 1halill QLiaides 03/07/2023 11:40:27 AIM Contractor: JArchitect Owner: Marshall Quarles,Project Manager 3/7/2023 Date jDate Date IIIIIIIIIIIIIIII N ( 4Yii������'���� ������ll� � ° '���f���� �;�(���"iK�rr���'��Wrrr�r�����������������(((������IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIII Project: Monroe County EOC (202011) Subcontractor: Skyline Steel Inc. Subcontractor tracking#: Change(RFI#,ASI#,etc): Date: 3/7/2023 LABOR Quantity Units Description unit Cost of labor 4 Pit Ladder Installation $ (85.00) $ (340.00) Labor Subtotal $ (340.00) Labor Burden Percentage 0% $ Labor Total $ (340.00) MATERIAL(SUPPLIER BACK-UP REQUIRED) Quantity Units Description unit Cost of Material 2 Pit Ladders $ (455.50) $ (911.00) Material subtotal $ (911.00) Material Sales Tax 7.50% $ Material Total $ (911,00) Quantity Units Description unit Cost of E/S/U Labor Total $ (340.00) Material total $ (911,00) Subtotal $ (1,251.00) Allowable OH&P 10% $ (139.00) GRAND TOTAL(no pennies) $ (1,390) •a ° .a a .a .a a a •a a •a •a •a •a o0 o o c 0 0 0 « v ° a ° ° a a « a « « « « c c c E E E E o v o m o o m m o m o 0 0 0 u° u° a a c a a c c a c a a a a N N N N N N N N N N N N N > N N N N N N N N N N N N N N O N N N N N N N O N N N N N W r Q N N N N N N N N N N N N N N ei ei ei ei W N N N N N N N N N N N N N N c N O O O O N O O O N N O O O O O O p Co N N N .w N N N N N N N N = \\\\ \\\\\\\\\ @ E of o0 00 00 � O O N V V V V V t0 �• N T H �O N N N N N N.\•I N N N N N N M V U V O = no 4/ O O O Do O O O O O O O O Do O of m m O m m m m m m m m m O of W C G emi fV ++ ++ F O F F O F F F F F F F F F O N I- O@ �o p y O O O W �Zj,� m N Go V U M O M V () N (1 Co @ \ N N w G O i C O !�jj N Q vs vs a u O O O O O N M O O O O O O O O N W M O co O G M 'ff O V M N N O N M a Q v0f O O V M O w w n o0 co L V L M n Oco _ +�'eNi `N-'e�i N N e�i tNp w rl w O'ei ei � 0 u W w Z u u o V w z z Z O i Q Q 8 z z u Z c z u m O N u N U r z Q W z >' W u } W1 a U 41 Z I— m W Z N O N O. m ell Q OFF Z a s M O O NI Z U LU O p w O N m � � W Z O '^ 3 .o ,and w m� O. a O O ao v° E a v 72 u Z H ° N O..'� N I T C) H O o 3 Q £ a n wc 0 N 06 a N m Q O O Q °Oq ZQ C O Q u N p2f N DA N DA C >> N C � 4) 4) M V > 401 W � Vl � ey e•I L a s o O u ¢ 41 41 m 3 u 3 p a ml � c u•� � u c L � .. c o w 3 � o ^� v c N N O• £ c oo � v 10 •- c c ,_ � a L 0 3 '6 ° > O• c v V 3 m _ c m u = C m O ++ O J o0 OI H ml w c u u c v > a = ' o7S 3 v w c v i 10 'O E = a m u v v c 0 c a o v o _ m u O u v o c c x u .c O. 0 '° > 3 a 'u v `n cr u m - w m 06 ° ° o = U o $ ° v m uo v v uo p u £ v N N — N •` 41 v- 3 W u N N C C N 41 3 N v O — r X X O O a N E v o7S Q y y a a L > � v �_ H o _ x O c 3 E �' "� No m o ..°i. ..°'. o o m °' .: u m � `% v c °' c in •a v o 0 o v o c N o m M y m m 4 'O OL d 41 L i '6 O. O. > C = d d 3 .O 3 a u N y c « c .c 2 � m `o c �.`. E E v a E � u c v E c E = y 3 p C '� 41 a i m E O O d 3 3 d O O 4i X O O m u 0 O• 3 m 3 Q v m 3i m 0 p a o m mi o o m ° -a m CL �i N a m a N m v v m N a m n a N m °o °o O m N m O °o N all 0 0 (� N eel N N 3 ti N N eel eel tD I� +' tD i M M M N 0 tD W °o °o I' n M C' O ueel eel eel eel u O eel eel eel eel eel =p eel u eel eel eel eel eel eel eel eel eel eel eel eel eel eel O u Q m m m m LL u o Q m m m m m u m O m m m m m m m m m m m m m N 41 C' eel N M 00 M O eel N M d' N t° 41 O. O O O O 0000 O O eel eel eel eel eel eel eel O• >' O O O O O O O O O O O O O O O O O T m m m m m m m m m m m m m m ~ m m m m m m m m m m m m m m m m r u u u u u u u u u u u u u u °q m u u u u u u u u u u u u u u u u m u u u u u u u u u u u u u u � O u uuuuuuuuuuuuuu u � N N co t°tD W O O O N N Oft W O e^I M O z W O 001 O M M M M M M M N N M Z O O O O O eel eel eel O eel O O N N eel eel Z O eel O eel eel eel eel eel eel eel eel eel eel N F- O O O O O O O O O O O O O O O O F- O O O O O O O O O O O O O \ Q u u u u u u u u u u u u u u u u Q u u u u u u u u u u u u u ao a a a a a a a a a a a a a a a a a a a a a a a a a a a a a m m w c c E E a E E o o > u u a 9 E 0 0 9 W j u O = _m a 6 � m rA rA rA rA rA+ti 0 o v rn m O @ N mo W N N N � 3 O M O W 0 0 0 0 O = O V o u 0 0 n 0 n Q @ O n O 00 O O N `N"d Cat 'ff V W tL 'ff `' N Y N V 0 W ui YA YA YA YA'IA'YA to W O W Coco O co w Q V n N 'a O M O O M m N `O-' M G N N N N N e u O +ti rA of vs rA rA rA an z O o 3 W Oq z v W 3 D: C U W Z 3 m U z 3 0 a v v 0 � L) `m y on 0 3 `c c o — � v � d 3 O e N d Q y y •� w p m m 4 n y c m L a � � � �- v•£ v Co 1 0 d O O O T m ~ Co com - - U O a 0 0 0 0 0 000 Z O r o Q a