Item C22 C.22
County f � .�� ",�, 1 BOARD OF COUNTY COMMISSIONERS
Mayor Craig Cates,District 1
Mayor Pro Tem Holly Merrill Raschein,District 5
The Florida Keys
Michelle Lincoln,District 2
James K.Scholl,District 3
David Rice,District 4
County Commission Meeting
May 17, 2023
Agenda Item Number: C22
Agenda Item Summary #12094
BULK ITEM: Yes DEPARTMENT: Project Management
TIME APPROXIMATE: STAFF CONTACT: Breanne Erickson (305) 292-4427
N/A
AGENDA ITEM WORDING: Report of monthly change orders for the month of April 2023,
reviewed by the County Administrator/Assistant County Administrator.
ITEM BACKGROUND:
There were two (2) change orders considered and approved by the County Administrator/Assistant
Administrator for the period beginning 04/01/2023 and ending 04/30/2023 for a total of$35,893.64.
There was one (1) Owner Direct Purchase deductive change order considered and approved by the
County Administrator/Assistant Administrator for the period beginning 04/01/2023 and ending
04/30/2023 for a total of($301,000.00).
There were no change order requests denied.
PREVIOUS RELEVANT BOCC ACTION: On September 9, 1998, Ordinance No 027-1998 was
adopted in order to provide that the County Administrator may approve separate, non-cumulative
change orders for construction projects and professional service contracts in amounts not to exceed
$50,000 (as amended per Ordinance No. 024-2015), or 5% of the original contract price, whichever
is greater. The BOCC requested a monthly report of all change orders considered by the County
Administrator.
CONTRACT/AGREEMENT CHANGES:
N/A
STAFF RECOMMENDATION: N/A
DOCUMENTATION:
Change Order Rpt for April 2023
Packet Pg. 858
C.22
FINANCIAL IMPACT:
Effective Date: N/A
Expiration Date:
Total Dollar Value of Contract: N/A
Total Cost to County:
Current Year Portion:
Budgeted:
Source of Funds:
CPI:
Indirect Costs:
Estimated Ongoing Costs Not Included in above dollar amounts:
Revenue Producing: If yes, amount:
Grant:
County Match:
Insurance Required: n/a
Additional Details: No
REVIEWED BY:
Cary Knight Completed 05/01/2023 10:20 AM
Patricia Eables Completed 05/02/2023 10:19 AM
Purchasing Completed 05/02/2023 11:56 AM
Budget and Finance Completed 05/02/2023 12:33 PM
Brian Bradley Completed 05/02/2023 1:34 PM
Lindsey Ballard Completed 05/02/2023 2:47 PM
Board of County Commissioners Pending 05/17/2023 9:00 AM
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ONROE. CouNTYIENGINEERINGI PROJECT MANAGEMENT
CONTRACT CHANGE ORDER
PROJECT'TITLE':
Public Defender 16th Judicial Circuit-Key West Offices CHANGE ORDER NO: 02
INITIATION DATE: 03108/2023
CONTRACT DATE: 10/1912022
TO CONTRACTOR: N
D. L. Porter Constructors, Inc. N
6574 Palmer Park Circle
.Sarasota, FL 34238
The Contract is changed as follows: 0
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The original (Contract Sum) (Guaranteed Maximum Price)- ................. $$2,936,539.00
Net change by previously authorized Change Orders.................... ............... $ (65,000.00)
The(Contract Sum) (Guaranteed Maximum Price)prior to this Change order was....... $2,871,539.00
The(Contract Sum)(Guaranteed Maximum Price)will be (increased) (decreased)
(unchanged)by this Change Order..... ............ $7„402.94
The new(Contract Sum)(Guaranteed Maximum Price) including this Change Order is. $2,878,941.94 U
The Contract Time will be (increased)(decreased) (unchanged) by........................... g days 21
The date of Substantial Completion as of the date of this Change Order is ..............— 0 8/2 912 0 2 3
0
Detailed description of change order and justification:
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During demolition, it was found that most of the existing wood framing at the North and West walls of `N
Building#3 was badly deteriorated, Acre to termite infestation. It was attempted to be repaired, but the CL
result was inadequate. This Change Order will replace portions and sister the other deteriorated framing.
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Change order is 0.25%of original contract price.
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Not valid until signed b Owner Architect if applicable), and Con t�r�vtoa,sr
ARCHITECT:
Erder& ssociat cts Date
CONTRACTOR: �
L. Porter Constructors, Inc. Date
Car Kni ht Digital ly signed by Cary Knight
DEPARTMENT DIRECTOR: Y g Date:2023.04.0314:58:21-04'00'
Cary Knight Date
Project Management
DigKevin G. Wilson, P.E. Datleally signed 023 5 04.01557 0-04'00'Kevin G. E.
COUNTY/ASSISTANT ADMINISTRATOR:
Roman Gastesi Date
Kevin Wilson
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Change Order Attachment per Ordinance No. 024-2015
• Change Order was not included in the original contract specifications. Yes ® No ❑
If Yes, explanation:
The termite damage wasn't known, until the demolition work exposed the issue.
N
• Change Order was included in the original specifications. Yes ❑ No
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If Yes, explanation of increase in price:
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• Change Order exceeds $50,000 or 5% of contract price (whichever is greater). Yes ❑ No
If Yes, explanation as to why it is not subject for a calling for bids:
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• Project architect approves the change order. Yes ® No ❑
0
If no, explanation of why: 2
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N
N
• Change Order is correcting an error or omission in design document. Yes ❑No
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Should a claim under the applicable professional liability policy be made? Yes ❑ No
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Explain:
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Lumber Order
D.L. Porter Constructors, Inc. Detail'takeoff sheet 2/2312023
6574 Palmer Park Circle Division 6 3:16 PM
Sarasota, Florida 34238
WORK IT E MS Qty Drafts -iJnit Price Cost--
Building 3 Additional Framing to Replace Darnaged Wood
Rough Carpentry
2x6x10' PT 52.00 ea $ 11.29 $ 587,08
2x6x1 2' PT 10.00 ea $ 12.79 $ 127.90
2x6x16' PT 12.00 ea $ 17.99 215.88'
LS50z 50.00 ea $ 3.69 $ 184.50
kS'P4 100.00 1 ea I
$ 0.89 $ MOO CN
H 3 50.00 ea $ 1.09 $ 54.50 CN
M TA Strap Ties .............. ............... 28.00, . e,a.............. -$.................... 4.78...$ 133.84
.......................... CL
3" plastic strip 21* Nails 1.00 box $ 140.00 $ 140.00
....... ........ . .1-1/2"x.148 paper strip galvanized Nails 1.,00 box $ 100.00 $ 100.00
0
V27'dia m' e—ter Ad'h'e'a-s-ive anchors 24.00 ea $ 8.16 $ 1915.84 CL
--------------------- —--------- - —-------------------------------
Epoxy 2.00 ea $ 47.90 $ 95.M]
Sub Total $ 1,337.26
Tax $ 100.29 0
.....................
erla $ 1,437.55 0
............ - at--
Labor $ 5,040.00
Total $ 6,477.55 U
0
add 2
insurance and bond M
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profit and overhead Q
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Packet Pg. 864
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D.L. PORTER CONSTRUCTORS, INC.
6574 Palmer Park Circle
Sarasota, FL 34238
(941) 929-9400 - Fax (941) 929-9500
REQUEST FOR INFORMATION
DATE:February 2,2023 RFI#3
JOB# 2211 PROJECT: Public Defender 16'Judicial Circuit
Key West Offices CN
316 Simonton Street cN
Key West,FL 33040
TO: Bender&Associates Architects FROM: Robert Blanchard
ATTN: David Salay
0
Reference: Drawings: S2.2 Spec Section: 6-100
Reason for Request: [x] Insufficient Information [ ] Conflict in Documents
[ ] Interpretation of Documents [x] Other
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Probable Affect"Cost:" [x] Increase [ ] Decrease [ ] No Change [ ]Unclear at this time t3
Probable Affect"Schedule:" [x] Increase [ ] Decrease [ ] No Change [ ] Unclear at this time 21
Response Required by: ASAP Sub Requesting Info: DL.Porter 0
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Information needed: CL
Most of the existing wood framing at the north and west wall of building 3 is badly
deteriorated due to termite infestation, and previous repairs do not look to be adequate.
Existing infill areas were framed with 2"x 4" instead of 2"x 6"as indicated. See attached
photos.
FYI-The existing metal straps in the concrete curb were attached using screws and can 0
be reused if framing members are to be replaced. 0
Please advise. CU
Please provide wall and window location measurements for building 3. U
A.E. Reply:
The portions of the badly deteriorated wall studs should be sistered with pressure treated members of
the same size (2x6). The new member should extend a minimum of 2'-0" into good material in the
existing member. Nail with 10d nails at 3" O.C. alternating side to side. If the majority of the member is
deteriorated a new pressure treated 2x6 should be installed.
Zark J.Pister, 02-10-2023
cc: File/Jobsite—
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Lumber Order
D.L. Porter Constructors, Inc. Detail'takeoff sheet 2/2312023
6574 Palmer Park Circle Division 6 3:16 PM
Sarasota, Florida 34238
WORK IT E MS Qty Drafts -iJnit Price Cost--
Building 3 Additional Framing to Replace Darnaged Wood
Rough Carpentry
2x6x10' PT 52.00 ea $ 11.29 $ 587,08
2x6x1 2' PT 10.00 ea $ 12.79 $ 127.90
2x6x16' PT 12.00 ea $ 17.99 215.88'
LS50z 50.00 ea $ 3.69 $ 184.50
kS'P4 100.00 1 ea I
$ 0.89 $ MOO CN
H 3 50.00 ea $ 1.09 $ 54.50 CN
M TA Strap Ties .............. ............... 28.00, . e,a.............. -$.................... 4.78...$ 133.84
.......................... CL
3" plastic strip 21* Nails 1.00 box $ 140.00 $ 140.00
....... ........ . .1-1/2"x.148 paper strip galvanized Nails 1.,00 box $ 100.00 $ 100.00
0
V27'dia m' e—ter Ad'h'e'a-s-ive anchors 24.00 ea $ 8.16 $ 1915.84 CL
--------------------- —--------- - —-------------------------------
Epoxy 2.00 ea $ 47.90 $ 95.80]
Sub Total $ 1,337.26
Tax $ 100.29 0
.....................
erla $ 1,437.55 0
............ - at--
Labor $ 5,040.00
Total $ 6,477.55 U
0
add 2
insurance and bond M
CN
profit and overhead Q
CN
CL
0
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0
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Packet Pg. 871
C.22.a
D.L. PORTER CONSTRUCTORS, INC.
6574 Palmer Park Circle
Sarasota, FL 34238
(941) 929-9400 - Fax (941) 929-9500
REQUEST FOR INFORMATION
DATE:February 2,2023 RFI#3
JOB# 2211 PROJECT: Public Defender 16'Judicial Circuit
Key West Offices CN
316 Simonton Street cN
Key West,FL 33040
TO: Bender&Associates Architects FROM: Robert Blanchard
ATTN: David Salay
0
Reference: Drawings: S2.2 Spec Section: 6-100
Reason for Request: [x] Insufficient Information [ ] Conflict in Documents
[ ] Interpretation of Documents [x] Other
CU
Probable Affect"Cost:" [x] Increase [ ] Decrease [ ] No Change [ ]Unclear at this time t3
Probable Affect"Schedule:" [x] Increase [ ] Decrease [ ] No Change [ ] Unclear at this time 21
Response Required by: ASAP Sub Requesting Info: DL.Porter 0
M
cN
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Information needed: CL
Most of the existing wood framing at the north and west wall of building 3 is badly
deteriorated due to termite infestation, and previous repairs do not look to be adequate.
Existing infill areas were framed with 2"x 4" instead of 2"x 6"as indicated. See attached
photos.
FYI-The existing metal straps in the concrete curb were attached using screws and can 0
be reused if framing members are to be replaced. 0
Please advise. CU
Please provide wall and window location measurements for building 3. U
A.E. Reply:
The portions of the badly deteriorated wall studs should be sistered with pressure treated members of
the same size (2x6). The new member should extend a minimum of 2'-0" into good material in the
existing member. Nail with 10d nails at 3" O.C. alternating side to side. If the majority of the member is
deteriorated a new pressure treated 2x6 should be installed.
Zark J.Pister, 02-10-2023
cc: File/Jobsite—
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C.22.a
CHANGE,CONTRACT
PROJECT TITLE CHANGE',ORDER NO: #005,
Rowell's'+w aterfir snit Park Phase I INITIATION DATE: 11/16120,22
CONTRACT DATE: 0712112021'
TOCONTRACTOR:
Charley Topal ino& felons, Inc,
129 Topp ino Irad u;stnat Drive
Keay 1 d°St, FL. 330401
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The Contract is changed as fdalldawwr : dim
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( (Guaranteed Maximum Price!), ,...,w.,. ,.v.,,.,�...... ............ 1,44 ,0001 00,
e original C�carutrar,t t�tarn
twle't change bypreviouslyarara�ertzed�rlaxrrc�udaa� Price)d:r prior to this Change,,. ..,, .,. ,., 1�l'1 u 1
(Cgontract Sum) (Guaranteed Charge 0
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� w � � rake dardlnar as .. ... 1,556,163.87 0
The � � rTa
The C dauw r (GLiaranteedt Maxi�u m Prig iillb e inc ea ed) (dtecrea ed),
The new aalra� uarn (Guaranteed B axlrnu,uni Price) in lChange Order, �� ',�I54f 5
(unchanged) to this
� d;lurdtlm�u tlwu� Change Order a .. w 1 54, a54 57 .�� � � dMor
The Contract Time will be Qq reaseg) (decreased) (unchanged) b ..... .. . 175 Days
The date of Substantial Completion as,of the date of this Change Order is, 5I 41202' �
Detailed description of change order arid justification:
ffrrrlr'r d:darrstrutd°tldarr ut a tfetdrrrrrrrredf' daraf t)rd7td d t d t'rartg.g.s were recLurred to accoraarradadfate the U
dfe, iredf functmdaraaJrt daf lire r,aarfd. 1
71 adallslaedf d darad:r Ltd fldad r dfe ss raedf u:dacrldf 'e'e er°rt a Iu' hazard when wLet, The fin of finish wara a
eat to a 4,qf r fr ,.�d� r I�tra� �5 fl dar ��. 0
_ _._
shelter struclure to prolect a furtu rue Librar rdasfd I dnuarreratl beingfabricated. 'fled»contractor wwra .,
re lulre.d to Mau ra dfe casrl f-r the shelter des rn and to ber in the f taricatldara. �
der
_ .. ._ dim
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to allow filar dfe I'n arid constru elmn. CN
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The design changes to the drainage pond and Its delay to the construction of the pond Ira,s resulted in the
need for a '175-day time extension, The substantial completion date has r'aad:rvedf frarrr 1113012022' to 0
05124120123
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Chan da 2Lggr r,s f. daf'dart heal erarrtradat arld e.
Not-valid until signed1by.Owner, Architect (if a llcatwle and Contractor
4/ 4I' :
ARCHITECT; u
MIE, I Date
•
C:�C:it�f RC.TC�R:
C,Iaarie � gaflnda& Sons,—Inc. " /gate
Jordan Salinger, PMP Digitally signed by, rdan$ linger,PMP
i Date:2023.04.24 15:34:20-04'00'
DIRECTOR PROJECT tlIECT:
Cary Knight, Direetor Date
Kevin G. Wilson, Digitally signed by Kevin G.
Wilson, P.E.
COt„INT'Y/ASSIST'AN'T'AD I I S rR h,T ' : P.E. Date:2023.04.27 09:54:09-04'00'
Roman Gamste i _ gate
Kevin Wilson
Packet Pg. 877
C.22.a
Change Order Attachment per Ordinance No. 004-1999
• Change Order was not included in the original contract specifications. Yes ® No ❑ ,
N
N
If Yes, explanation: The changes were made during construction and after the contract was executed CL
to accommodate the desired functionality of the park.
0
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• Change Order was included in the original specifications. Yes ❑ No
If Yes, explanation of increase in price:
• Change Order exceeds $50,000 or 5% of contract price (whichever is greater). Yes ❑ No ® U
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If Yes, explanation as to why it is not subject for a calling for bids:
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• Project architect approves the change order. Yes ® No ❑ Q
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If no, explanation of why: CL
0
• Change Order is correcting an error or omission in design document. Yes ❑No
Should a claim under the applicable professional liability policy be made? Yes ❑ No
Explain:
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Packet Pg. 878
C.22.a
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o N m ° a 1-01 1 Packet Pg. 879
C.22.a
Price Quotation
Attention: Monroe County Purchasing Department DATE: 12/13/22
1100 Simonton St
Key West,FL 33040
ITEMIZED QUANTITIES
Location: Rowell's Waterfront Park,104550 Overseas Hwy,Key Largo,FL 33037
Scope: RCP Shelter
Item Descn tion Quantity Units Cost per Unit Line Item Cost Notes
1 Material
RCP Shelter-De post 1.0 LS $ 19 577.91 $ 19 577.91
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Subtotal $ 19,577.91
2 OH&P 10% 1.0 LS $ 1,957.79 $ 1,957.79
3 Performance/Payment Bonds$20.00/Thousand 1.0 LS $ -
4 Mobilization/Demobilization LS 1 $ - 0
5 General Conditions LS $ -
Total: $ 21,535.70 N
N
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Notes: Net 30 payment terms proposal valid for 30 days CL
Exclusions: RCP Shelter Installation RCP Shelter Final Payment,Delive
0
Prepared by:
Estimator
lCharley Toppino&Sons Inc.
Sheet 1 of 1
Date: 12/13/22
Signature: Date:
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Packet Pg. 880
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C.22.a
Price Quotation
Attention: Monroe County Purchasing Department DATE: 11/16/22
1100 Simonton St
Key West,FL 33040
ITEMIZED QUANTITIES
Location: Rowells Park,104550 Overseas Hwy,Key Largo,FL 33037
Scope: Epoxy Floor
Item Description Quantity Units Cost per Unit Line Item Cost Notes
1 Epoxy kD
EpoxV Flake Fbor 1.0 LS $ 6,000.00 $ 6,000.00
Surface Preparation 1.0 LS $ 2,000.00 $ 2,000.00 n
$ 8,000.00 CL
2 Polished Concrete Floor 1.0 LS $ (1,500.00) $ 1 500.00 a
0
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Subtotal $ 6s00.00 1 i 00 V\fton larrf:h Inr i r i r
OH&P-Subcontractor 5% 1.0 LS $ """""--400':OS $ ft;I't r;,>0S,111H irkil is sh ill loo �
OH&P 10% l
1.0 LS $ ; cul�iloiL using 11"I:';o il. (.or, L)
Performance/Payment Bonds$20.00/Thou sand) 1.0 LS $ 130.00 $ 130.00 I]I]r�l] ""�'�'( `>%
Mobilization/Demobilization LS $ - M
General Conditions LS $ - 'e`A
0
Total: $ T,6S0.00 :4 B
.............................
CN
Notes: CN
Exclusions:
n
CL
Prepared by:
Estimator
Charley Toppino&Sons,Inc. C
Sheet 1 of 1
Date: 11/16/22
Signature: Dale:
U
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Packet Pg. 882
C.22.a
American Epoxy Resin LLC
359 E llth ST
Hialeah Fl
33010
(305) 345-9853
americanepoxyresin@yahoo.com
ESTIMATE
LUIS PEI,E"
LUISP( )CH RI..,E T'OPPIN .0 IM `�
104550 Overseas Hwy
Key largo 33037
0
DESCRIPTION SF AMOUNT
Epoxy flake floor 850 $6,000.00
Surface preparation 2,000.00
21
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8,000.00
TOTAL
0
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Packet Pg. 883
C.22.a
MONROE COUNTY/ENGINEERING/ PROJECT MANAGEMENT
CONTRACT CHANGE ORDER
PROJECT TITLE:
FL Keys Marathon Airport Non-Aeronautical Use Building (EOC) CHANGE ORDER NO: 022
INITIATION DATE: 2/24/2023
CONTRACT DATE: 11/03/2021
TO CONTRACTOR:
Ajax Building Company, LLC N
109 Commerce Boulevard N
Oldsmar, FL 34677
The Contract is changed as follows: 0
0.
The original (Contract Sum) (Guaranteed Maximum Price)..................................... $31,856,275.00
Net change by previously authorized Change Orders................................................... ($4,522,458.02)
The (Contract Suml (Guaranteed Maximum Price) prior to this Change order was....... $27,333,816.98
The (Contract Sum) (Guaranteed Maximum Price)will be (increased) (decreased)
(unchanged) by this Change Order................... $(301,000.00)
The new (Contract Sum)(Guaranteed Maximum Price) including this Change Order is. $27,032,816.98
The Contract Time will be increased decreased (unchanged) b 0 days U
The date of Substantial Completion as of the date of this Change Order is ................. 02/02/2024
0
Detailed description of change order and justification: 2
Monroe County wishes to purchase lighting materials directly from the supplier to take advantage of the M
County's tax-free status. The GMP will be reduced, and the funds will then be used to procure the same N
materials via a Purchase Order from OMB (attached).
0
Change order is-0.94% of original contract price.
Not valid until signed by Owner, Architect(if applicable), and Contractor
P Digitally signed by Mickey Pruitt
Mickey1 r�ltt DNSg Group pOUk CA@CNgM ckeyp Pruitt
ARCHITECT: y 2023.03.16 06 57 11 0a 00 U
Architects Design Group, Inc. Date
D9tt y59ned by Mzr,hz Q,bHb,
Marshall Quarles a', p y�� °j�
CONTRACTOR:
Ajax Building Company, LLC Date
Cary Knight Digitally signed by Cary Knight `
DEPARTMENT DIRECTOR: Date:2023.03.1614:0552-04'00
Cary Knight Date
Project Management
Digitally signed by Kevin G.
COUNTY/ASSISTANT ADMINISTRATOR: Kevin G. Wilson, P.E. Date ,P.E.
Date:2023.04.11 12:05:21-04'00'
Roman Gastesi Date
Kevin Wilson
Packet Pg. 884
CHANGE ORDER LEDGER C.22.a
FL Keys Marathon Airport Non-Aeronautical Use Building (E0Q
NNN�12/2/2022
N I IIII I � vm
0 Days $ ,823, .58.0
01 CDP#01 L&W Supply CDP Framing and Drywall 0 ( 308, 9,7 ) CN
cN
02 CDP#02 Seaman Corporation CDP Membrane Roofing 0 ( 38u 466 05)
03 CDP#03 Seaman Corporation CDP Temporary Roofing 0 ($38 811 00) 0
ODP#04 DH Pace Company, CDP Doors, Frames,
04 Inc Hardware 0
CDP#05 Polymershapes
Holding, Inc. dba Insulgard
05 Security Products CDP Strorefronts 0 ($5" 10,787,00)
CDP#06 Commercial Air U
06 Management, Inc. CDP HVAC Equipment 0 ($8" 420.00) 21
07 CDP#07 Trane U.S. Inc. CDP HVAC Equipment 0 'A Emm E+an 00)
0
08 CDP#08 Tex-Cote LLC CDP Paint 0 ($3!),74 7,00) 2
09 CDP#09 White Cap, LP CDP Rebar 0 ( 368 3 A 38)
c14
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10 CDP#10 City Electric Supply CDP Electrical 0 ($73,466,07) CL
11 CDP#11 Electrical Supplies, CDP Gear Package 0 ( "41,620.00)
CDP#12 Monroe Concrete 0
CL
12 Products CDP Concrete 0
13 CDP#13 Barnes Alarm CDP Alarm Equipment 0 ( °i.4,11 7A )
CDP#14 Stewart& Stevenson
14 LLC CDP Generators 0 ($699,!) 3 00)
Add back the cost of freight
CDP#05 and #08 Freight Cost inadvertently included in U
15 Correction CDP request 0 $30,935.00
CDP#15 Bonded Lightning
16 Protection Systems, Inc. CDP Electrical 0 ($20„897 J0) �
17 CDP#16 Ferguson ODP Storm Piping 0 ( A p4,!) 4 9)
18 CDP#17 Technical Sales ODP Lift Station 0 ($3,3 ''0,00)
CDP#18 Concrete Products of
19 the Palm Beaches CDP Storm Structures 0 ($ 9,031,00)
CANCELLED CDP#19 -Sesco Lighting CDP Lighting $0.00
CDP #20- Foundation
20 Building Materials CDP ACT Grid &Tile 0 ($86,96! 9 )
Packet Pg. 885
CHANGE ORDER LEDGER C.22.a
CDP Cable, Connectors,
21 CDP#21 AVI Hardware, etc. 0 ( 91,T5 7,A )
22 CDP#22 Rexel CDP Lighting ($3 p.„000,00)
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21
0
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Packet Pg. 886
Monroe County Board of County Purch C.22.a
f t Commissioners
500 Whitehead Street Key West, FL 33040 Purchase Order Number B-PO-0323-00000587
United States of America Purchase Order Date 03/03/2023
Tax Exempt#:
Requested Delivery Date
i 85-8013825294C-7 Payment Terms Due on Receipt
� Payment Type Check
Buyer Stan Thompson
Phone Number +1 (305)2924524
Email Thompson-
Stan@MonroeCounty-Fl.g
Page 1 i
Supplier: Ship To:
Rexel USA, Inc. Monroe County Board of County Commissioners
5429 Lyndon B.Johnson Fwy,Suite 600 7280 Overseas Highway
Dallas,TX 75240 Marathon, FL 33050
c14
United States of America United States of America
Cary Vick c14
+1 (305)2951339
CL
Comments: Bill To:
0
CL
Attn: Marshall Quarles Monroe County Board of County Commissioners
500 Whitehead Street
Key West, FL 33040
United States of America
Stan Thompson
+1 (305)2924524(Landline)
t3
--c-11—Y Total Lines Amount Total Tax Amount T TotaliPD Arno Z
USD 301000.00 0.00 1 301000.01 '9=
Shippinn Terms Shipping Method Shipping Instruction
FOB Origin Ground Freight Packages must not be greater thar
150 pounds. N
cN
Service Lines'
Line Number Item Name Description Start Date End Date Due Date iil Amount CL
1 Emergency Operations 301,000.00
Center-Owner Direct
Purchase#22-Rexel USA, CL
Inc.
Lighting
Messages
Purchase Order Number must appear on all correspondence, invoices,shipping papers and packages.
U
c5
Tina Boan-Purchasing Agent
Packet Pg. 887