Release of Contingency Funds #022 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: 05/02/2023
TO: BOCC
Kevin G. Digitally signed by Kevin
G.Wilson,P.E.
FROM: Kevin G. Wilson, P.E. Wilson, P.E. Date:
202.05.02
SUBJECT: Release of Contingency Funds
Included with this memo is the proposed Release of Contingency Funds 422 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 $1,582.00. 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 ✓ ;, i BOARD OF COUNTY COMMISSIONERS
Mayor y or CraigCates,District 1
The Florida Keys I',1ayor Pro Tem.Holly 14w1exrrll Ra&ch in„Distr�ict 5
f Michelle Lincoln,District 2
Jeunes K. schoEl„District 3
a Da-47id Rice,Dtstrict 4
MEMORANDUM
DATE: 4/27/2023
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 $ 1,582.00 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 related to Submittal 280537-1.2 to change the bi-directional
antenna from a Yagi antenna (model # BDA-YDA763869-14-1) to a Westell panel antenna (model
#CS03-777-999). This change was recommended by the BDA vendor, and reviewed and approved by
Monroe County because the panel antenna is tested and rated for a higher wind MPH than the yagi
antenna.
Appoved lby Mairs1hallQuairles Digitally signed by Mickey Pruitt
DN C-US,E=mickeyp@adgusa.org,
O 04/27/20, 3 1 6„ 1 PII Mickey Pruitt CN=M cIkey PDetiign Group,OU=CA,
Date!2023.04.27 15:16:58-04'00'
Ajax Building Company Architects Design Grroup
t Digitally signed by Cary Knight Kevin G. Wilson, Digitally signed by Kevin G.
Cary Knigh
Date:2023.04.2807:17:40 Wilson,P.E.
-04'00' P.E. Date:2023.05.09 15:03:34-04'00'
Cary Knight,Director of Project Management Kevin Wilson,Assistant County Administrator
OWNER CONTROLLED
CONTINGENCY LEDGER
FL KEYS MARATHON AIRPORT NON-AERONAUTICAL USE BUILDING (EOQ
Initial Contingency Amount: $955,613.00
Total Debits Total Credits
Total Adjustments to Date: ($137„6 ,45) $51,363.00 ($1.89,024,45)
Current Contingency Balance: $817,951.55
*EO designates PCA as an Error or Omission on Designer
Ir � Ir
Initial Budget Him, IP
0,00 0.00% $955,61300
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 (6,500 ) -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 (2,09150) -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
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 (10,01.4,32) -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.
02/14/23 (65,712.00) -6.88% - $892,021.55
This is a cost change to the Contingency for RFl
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
accomoclate an inswing to match the floor plan
intent.
02/14/23 (870g00) -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
PA bathroom accessories. 02/14/23 (1,50100) -0.16% 5888,366.55
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.
$877,871.55
(10,495M) -1.10%
This is a credit change to the Contingency for RFl
173, dated 01/19/2023, to eliminate the
Masterseal 581 waterproofing noted in the
details for the clumpster enclosure.The clumpster
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 14.01 Elevator
subcontractor will furnish and install their own
ladders which they have included.
03/07/23 1,390.00 0.15% $880,842.55
This is a cost change to the Contingency for the
work related to RFl 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 (15,077M) -1.58% $865,765.55
OWNER CONTROLLED
CONTINGENCY LEDGER
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 (14,37L00) -1.50% $851,384.55
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 (720M) -0.08% $850,664.55
This is a cost change to the Contingency for RFI
169, dated 01/16/2023, to provide an additional
disconnect and point of connection to the ACCU-3
condensing unit based on electrical requirements
provided by the manufacturer in submittla
237313-1.2.There will now be (2) 60amp
disconnects and (1) 30amp disconnect for ACCU-3
in lieu of (2) 100amp disconnects.
04/06/23 (4,475.00) -0.47% $846,189.55
This is a cost change to the Contingency for RFI
158, dated 02/27/2023to add biometeric
readers to doors 243,25313, 277 for access
control and to delete the camera in Storage room
233.This includes all infrastructure, devices, and
licenses for the added readers and door hardware
changes to make these doors electrified.
04/06/23 (20,78L00) -2.17% $825,408.55
OWNER CONTROLLED
CONTINGENCY LEDGER
This is a cost change to the Contingency for RFI
194 Stairwell doors hardware and fire rating
changes to meet fire and
FEMA 361, dated 03/20/2023, to change the door
hardware specified for doors S102B and S103 per
manufacturer requirements in order for the doors
to meet both a FEMA 361 rating and a 2hr fire
rating.
This RFI also updated all other stairwells doors
from 1hr to 2hr and all glazing in these stairwell
doors from 45min to 90min rating.There is no
cost associated with these upgrades.
04/18/23 (5,875.00) -0.61% $819,533.55
This is a cost change to the Contingency related
to Submittal 280537-1.2 to change the bi-
directional antenna from a Yagi antenna (model#
BDA-YDA763869-14-1)to a Westell panel
antenna (model #CS03-777-999).This change was
recommended by the BDA vendor, and reviewed
and approved by Monroe County because the
panel antenna is tested and rated for higher
wind MPH than the Yagi antenna.
04/18/23 (1,58200) -0.17% $817,951.55 '
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 022 ATN#: PC0176
Reference: Submittal 280537-1.2 BDA Antenna upgrade
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 related to Submittal 280537-1.2 to change the bi-directional antenna from a Yagi antenna(model#
BDA-YDA763869-14-1)to a Westell panel antenna(model#CS03-777-999).This change was recommended by the BDA vendor,and
reviewed and approved by Monroe County because the panel antenna is tested and rated for a higher wind MPH than the yagi antenna.
SUBCONTRACTORS COST CREDIT
Pedro Falcon $ 1,582.00
SUBTOTAL is 1,582.00 $ -
TOTAL ADJUSTMENT TO CONTINGENCY/ALLOWANCE $ (1,582.00)
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 110airslhaz l t.)u aides
04/1 8/2023 1 0:31:37 AM
Contractor: JArchitect Owner:
Marshall Quarles,Project Manager
4/18/2023
Date jDate Date
7117,
Project: FL Keys Marathon Airport Non-Aeronautical Use Building(EOS) (202011)
Description of Change: COR 011- DBA Antena Upgrade
Date: 4/14/2023
Notes 11hirricane rated pok,to mount Il) lli Antenna is not included ill this COR
LABOR
Quantity Units Description Luuit Cost of labor
0 Hour Forman $ 45.00 $ -
0 Hour Electrical $ 35.00 $ -
0 Hour Electrical Helper $ 25.00 $ -
Labor Subtotal $ -
Labor Burden Percentage 38% $Labor Tota I $ -
MATERIAL(SUPPLIER BACK-UP REQUIRED)
Quantity Units Description Luuit Cost of Material
Material subtotal $ -
Material Sales Tax 7.50% $ -
Material Total
Quantity Units Description unit Cost of E/S/U
1 Nichols Contracting, Inc Quote $ 1,438.00 $ 1,438.00
Labor Tota I $ -
Material total $
Subtotal $ 1,438.00
Allowable OH&P 10% $ 143.80
GRAND TOTAL(no pennies) $ 1,582
4=b), NICHOLS 510 Olney Sandy Spring Road
Sandy Spring, MD 20860
PH: 301-924-5258/FAX: 301-924-5245
CONTRACTING www.nicholscontracting.com
Change Order
Contractor: Nichols Contracting, Inc Change Order: 1
510 Olney Sandy Spring Road Date: 4/14/2023
Sandy Spring, MD 20860 Job: 01-40-22273 NLS Marathon Airport BDA
Description: Donor Antenna Upgrade
The Contract is changed as follows:
1 Donor Antenna Upgrade $1,438.00
TOTAL: $1,438.00
The original Contract Amount was ................................................................................................................. $38,675.00
Net change by previously authorized Change Orders $0.00
The Contract Amount prior to this Change Order was $38,675.00
......................................................................................
The Contract will be increased by this Change Order in the amount of .............................................................. $1,438.00
The new Contract Amount including this Change Order will be ......................................................................... $40,113.00
The date of Substantial Completion as of the date of this Change Order therefore is
ARCHITECT CONTRACTOR OWNER
Nichols Contracting, Inc
510 Olney Sandy Spring Road
Sandy Spring, MD 20860
(Signature) (Signature) (Signature)
By By By
Date Date Date
Please sign and return Original to Nichols Contracting,Inc
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