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Release of Contingency Funds #018 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: 04/14/2023 TO: BOCC Diitally gWilson,P.E.by Kevin Kevin G. G FROM: Kevin G. Wilson, P.E. Wilson, P.E. Date:2023.04.17 V V e 08:24:24-04'00' SUBJECT: Release of Contingency Funds Included with this memo is the proposed Release of Contingency Funds 418 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 $720.00. 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 u The Florida Keys MEMORANDUM DATE: 3/24/2023 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 $720.00 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 159 dated 03/14/2023 to increase the circuit breakers in panel ELDP and increase the wire size for the elevator pumps based on increased HP requirements per the manufacturer. Digitally signed by Mickey Pruitt D" Digitally:C= itt signed by Marshall Quarles DN:C-US,E=mickeyp@adgusa.org, DS E Marshall.Quarles@ajaxbuilding.com, O=Architects Design Group,OU=CA, Marshall QUarIeSO-AtazBuildingCompany Mickey Pru CN=Marshall, CN Mickey Pruitt Quarles Date 2023.03.27 11:12:53-04'00' 'Date.2023.03.25 10:35:39-04'00' Ajax Building Company Architects Design Grroup Kevin G. Digitally signed by Kevin G. Wilson, P.E. Cary Knight Digitally signed by Cary Knight Wilson, � C Date:2023.04.18 11:16:21 Date:2023.04.12 07:40:53-04'00' V V i l SO n, P.C. -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 1 ( 9 i��'aA!)) $51,363.00 ($p!' 6,3 p.p.�°i" ) Total Adjustments to Date: �A����+'i, Current Contingency Balance: $850,664.55 *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 This is a cost change to the Contingency for the work related to RFI 167, dated 01/03/2023,to install a 6"trench drain system between the planters on the west elevation of the building, and tie the trench drains into the site storm system at Structures S-1 and S-3.This includes required core drilling work to run the drain between the different sections of the planters. 03/07/23 (1!5,177M) -1.58% $865,765.55 ' This is a cost change to the Contingency for RFI 133, dated 12/27/2022,to change multiple exterior walls at the mechanical yard and generator room to CMU walls in lieu of tilt panel walls due to constructibility issues with being able to set the tilt panels with the roof beams and precast joists in place.This includes adding stucco to these CMU walls. 03/24/23 (14,381.M) -1.50% $851,384.55 OWNER CONTROLLED CONTINGENCY LEDGER This is a cost change to the Contingency for RFI 159 dated 03/14/2023 to increase the circuit breakers in panel ELDP and increase the wire size for the elevator pumps based on increased HP requirements per the manufacturer. = 03/24/23 ; (7m ) -0.08% $850,664.55 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 0,19°° 018 ATN#: PC0153 Reference: RFI 159_Elevator HP and circuit breaker rating increases per manufacturer Response 03.13.23 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 159 dated 03/14/2023 to increase the circuit breakers in panel ELDP and increase the wire size for the elevator pumps based on increased 11P requirements per the manufacturer. SUBCONTRACTORS COST CREDIT Pedro Falcon $ 720.00 SUBTOTAL $ 720.00 $ - TOTAL ADJUSTMENT TO CONTINGENCY/ALLOWANCE $ (720.00) There will be no change to the GNP amount due to this adjustment. Submitted: Reviewed: Approved: Ajax Building Company Architects Design Group Monroe County AI paved Iby IMairslhnallll Qgjaides 0<3r..1.4/2.02 3 4:02:32 C::)M Contractor: JArchitect I Owner: Marshall Quarles,Project Manager 3/24/2023 Date Date JDate w or q1 0 N zo<� o z o - clil) ��mw < o �a� a o � m ,mm � Q2 1 i III .�o W m g � m m 1 n _ � z III m .o r m m m m m I = 0 0 m aE o m m << o .,, Ell I o r,, uj m m I _ r r Qo r o H z 9 k Project: FL Keys Marathon Airport Non-Aeronautical Use Building(EOS)(202011) Description of Change: RFI 159 Elevator HP and circuit breaker rating increases per manufacturer Date: 3/24/2023 LABOR Quantity Units Description unit Cost of labor Debit 0 Hour Forman $ 45.00 $ 0 Hour Electrical $ 35.00 $ 0 Hour Electrical Helper $ 25.00 $ Credit -1 Hour Forman $ 45.00 $ (45.00) -1 Hour Electrical $ 35.00 $ (35.00) 0 Hour Electrical Helper $ 25.00 $ Labor Subtotal $ (80.00) Labor Burden Percentage 38% $ (30.40) Labor Credit Total $ (110.40) MATERIAL(SUPPLIER BACK-UP REQUIRED) Quantity Units Description LUQ.it Cost of Material Debit 170 FEET #6 AWG THWN CU WIRE $ 0.80 $ 136.17 270 FEET #4 AWG THWN CU WIRE $ 1.23 $ 332.10 510 FEET #1 AWG THWN CU WIRE $ 2.10 $ 1,071.00 810 FEET #1/0 AWG THWN CU WIRE $ 2.60 $ 2,106.00 Credit -440 FEET #6 AWG THWN CU WIRE $ 0.80 $ (352.44) -510 FEET #1/0 AWG THWN CU WIRE $ 2.60 $ (1,326.00) -810 FEET #2/0 AWG THWN CU WIRE $ 3.18 $ (2,575.80) Material subtotal $ (608.97) Material Sales Tax 7.50% $ (45.67) Material Debit Total $ (654,64) EQUIPMENT/SUBCONTRACTORS/UNIT COSTS QLLntity Units Description unit Cost of E/S/U Schneider. ane 1 modufication $ 1,420.00 $ 1,420.00 Labor Total $ (110.40) Material total $ (654.64), Subtotal $ 654.96 Allowable OH&P 10% $ 65.50 GRAND TOTAL(no pennies) $ 720 Schneideri, E I 0 C t�-i C PAGE 1 OF 2 C0R#1 ELDP Q2C Number: 44866067 Quote Number: 1 Change Order Rev Number: 1 Project Name: Monroe County Emergency Operations Project Sub-Name: Project Location: BIG PINE KEY, FL Quote Name: MEQDP & PREP SPCS Through Addenda Number: 1 Bid Date: 1/1/1901 Consultant Specifier: E ADV DEFAULT CUSTOMER Contractor Installer: PEDRO FALCON ELEC CONTRS INC Sales Representative: NELSON TORRES BALBUENA Conditions of Sale This Quotation is subject to Schneider Electric USA, Inc.'s published Conditions of Sale Payment Terms: SPECIAL TERMS: Discount 0% 0/Net 30th Billing Type(s): Currency: US DOLLARS Quote Markings PAGE 2 OF 2 02C Number:44866067 Quote Number: 1 Change Order Rev Number:1 Project Name: Monroe County Emergency Operations Quote Name:ELDP Item No. Qty. Catalog Number/Details 002-00 1 Designation:ELDP I-Line ML Panel (INTERIOR) I-Line Panelboard Consisting of 208Y/120V 3Ph 4W 60Hz SCCR:42kA Fully Rated Main Lug Only:400A Incoming Conductors: 1 -(2)#4-600 kcmil Bus: 400A Rated Copper:Tin Plated CU Ground Bar 45"of Mounting Inches Type 1, Incoming:Top Trim:Surface-Hinged Box Cat No: No Box Front Cat No:HC3273TSHR Ref. Drawing:PBA470HR Type: HCJ Feeders: 4-225A/3P JG w/LI STD LI Prepared Space 1 -250AS/175AT/3P JG Std. LI 80%,ST 120Vac 1 30A 3P BG Optional Features: No Box,Copper Solid Neutral,Copper Ground Bar,Standard Mains and Feeders Mechanically Restrained Branch User Placement Change to Total Authorized: 1,420.00 Change to Warranty: 0.00 Change to FOB: 0.00 Change to Order Value: 1,420.00 AjdXAjax Building Company,LLC Project:202011 Monroe County FL Keys Marathon 109 Commerce Blvd Airport NAUB EOC Oldsmar, Florida 34677 7280 Overseas Highway P:(813)792-3900 Marathon, Florida 33050 F: (813)792-3938 RFI #Con-159: Elevator HP and circuit breaker rating increases per manufacturer Status Closed on 03/14/23 To Mickey Pruitt(Architects Design Group) From Marshall Quarles(Ajax Building Company, LLC) Devon Ayers(K2M Design) 255 Crane Blvd Upper Sugarloaf Key, Florida 33042 Date Initiated Jan 3,2023 Due Date Jan 8,2023 Location Project Stage Course of Construction Cost Impact TBD Schedule Impact TBD Spec Section 14 24 00-MACHINE ROOM-LESS HYDRAULIC Cost Code PASSENG ELEVATORS Drawing Number E-701 Reference Linked Drawings E,-701_ Received From Samuel Rodriguez(TK Elevator Corporation) Copies To Victor Carrasco(TLC Engineering Solutions(Jax)), Cary Knight(Monroe County),Juan Perez(TLC Engineering Solutions(Jax)) Banistka Rodriguez(Architects Design Group),Jordan Salinger(Monroe County), Denise Saltzman(TLC Engineering Solutions (Jax)), Steven Sanders(Monroe County), Daniel Taylor(Architects Design Group), Cary Vick(Monroe County) Activity/ Question Question from Marshall Quarles Ajax Building Company,LLC on Tuesday,Jan 3, 2023 at 02:43 PM EST Per the specified elevator manufacturer,TKE,the HP rating and circuit breaker sizes for Elevator 101 and Elevator 102 have to be sized at 25HP/175amp breaker and 30HP/225A breaker,respectively. In submittal 142400-1 this was noted and TLC commented that this was a change from the design values that had been coordinated with TKE during design.Ajax has reviewed this with TKE and the values per the submittal must be provided. Please confirm this is acceptable. Official Response Response from Jeffrey Whipple Ajax Building Company,LLC on Tuesday, Mar 14, 2023 at 04:11 PM EDT Per email from Victor Carrasco on 3/14/23; Based on the Total Full Load Up Speed Motor A.C.Amps information provided in the submittal,we can update the feeder size for each elevator as follows: 1. Elevator No. 1 (25 HP,Total Full Load Up Speed Motor A.C.Amps: 114)—(3)#1, (1)#6 GND in 2"conduit. 2. Elevator No.2(30 HP,Total Full Load Up Speed Motor A.C.Amps: 136)—(3)#1/0, (1)#4 GND in 2"conduit. All Replies Response from Jeffrey Whipple Ajax Building Company,LLC on Tuesday, Mar 14, 2023 at 04:11 PM EDT Per email from Victor Carrasco on 3/14/23; Based on the Total Full Load Up Speed Motor A.C.Amps information provided in the submittal,we can update the feeder size for each elevator as follows: 1. Elevator No. 1 (25 HP,Total Full Load Up Speed Motor A.C.Amps: 114)—(3)#1, (1)#6 GND in 2"conduit. 2. Elevator No.2(30 HP,Total Full Load Up Speed Motor A.C.Amps: 136)—(3)#1/0, (1)#4 GND in 2"conduit. Ajax Building Company, LLC Page 1 of 2 Printed On:Mar 14,2023 04:12 PM EDT RFI#Con-169-Elevator HP and circuit breaker rating increases per Project:202011 Monroe County FL Keys Marathon Airport NAUB EOC manufacturer Response from Mickey Pruitt Architects Design Group on Friday,Jan 13, 2023 at 07:20 AM EST See TLC response attached. Attachments 120825-MONROE COUNFY EOC-Con.159-Elevator HP and Circuit Breaker Rating Increases Per Manufacturer.2023. 01 .12.pdf Ajax Building Company, LLC Page 2 of 2 Printed On:Mar 14,2023 04:12 PM EDT IiWANI'"IF C I'a���v�����' V� �' �', �FN),HG RFI Response Con-159 RFI# Con-159 Reviewer: Victor Carrasco Project: 120825 - MONROE COUNTY EOC Received: 01/03/2023 Name: Elevator HP and Circuit Breaker Rating Increases Per Returned: 01/12/2023 Manufacturer Please Note: The following RFI response is not intended to authorize any deviation or modification to the design documents except as specifically clarified below for this specific application and circumstance. Furthermore, this response is not intended to authorize any increase in construction cost, schedule or time extension, or construction in conflict with any applicable codes or specified design standards. It is the responsibility of the Contractor to notify the design team immediately of any perceived scope, schedule, or cost impacts or adjustments. Attachments 120625 If if='ll Con 159 II:::::Jevatoir Il iill:::' and Circuit 113realkeir If: affiina Increases Il:::1eir If anu.ufactu.uirer df ...................................................... Questions Attached is RFI Con-159 Elevator HP and Circuit Breaker Rating Increases Per Manufacturer for your review. Comments TLC takes no exception. Therefore, please provide (3) #2/0, (1) #6 GND, in 2" conduit for the connection to the 175A/3P circuit breaker serving Elevator no. 1 and provide (3) #4/0, (1) #4 GND, in 2.5" conduit for the connection to the 225A/3P circuit breaker serving Elevator no. 2. The circuit breaker coordination study shall reflect this condition. 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