Release of Contingency Funds #024 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: 05/09/2023
TO: BOCC
Digitally signed by Kevin
Kevin G.
G.Wilson,P.E.
FROM: Kevin G. Wilson, P.E. Wilson, P.E. 16:4919204'00'9
SUBJECT: Release of Contingency Funds
Included with this memo is the proposed Release of Contingency Funds 424 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 $80,114.00. 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 ROARD,OF COUNTY COMMISSIONERS
J Mayor Craig Cates Ijmmwlhri.ct 1
The Florida Keys Mayor Pro Temp.Holler id,�leiTill Ra c+in,Distict 5
Michelle Lincoln,District 2
James K. Sr-hot],District 3
Da-•md Ri.ce,Distri.r-t:4
MEMORANDUM
DATE: 5/9/2023
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 $ 80,114.00 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 RFI 199, dated 05/09/2023, to extend multiple P1
and P9 walls to the underside of the roof deck (framing, iso, and drywall extended) that were originally
called to terminate at the ceiling. This change enhances sound transfer reduction between corridors,
building areas, and offices.
Digitally signed by Mickey Pruitt
Digitally signed by Marshall Quarles DN C=US,E=mickeyp@adgusa.org,
DN Q=Ds Mickey Pruitt CN=M O=Architect
Design
Marshall Quarles Q=max Building Company,CN ign Group,OU=CA,
ra =Mashall
....Quarles Date:2023.05.09 09:50:55-04'00'
Date,2023.05.09 09:47:20-04'00'
Ajax Building Company Architects Design Group
Digitally signed by Cary Knight Kevin G. Wilson, Digitally signed by Kevin G.
Cary Knight Date:2023.05.09 10:18:23
-04'00' Wilson,P.E.
P.E. Date:2023.05.11 12:51:34-04'00'
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: ( 2:1,61 6A $51,363.00 ( 2;2,9 79A
Current Contingency Balance: $733,996.55
*EO designates PCA as an Error or Omission on Designer
�V III
m,
Initial Budget
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 (6,500.00) -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).
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.
a 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 RFl
151, dated 12/08/2022,for the Owner request to
change all countertops in
Food Prep room 260 from Quartz to Stainless
HIM 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 (10,014.32) -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 (2 7,663.63) -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
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
-T Theaddition 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 (870.()0) -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.
PAR 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 RFl
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.
(10,495.00) -1.10% - $877,871.55
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 (15,077.00) -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
�I 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
al precast joists in place.This includes adding stucco
to these CMU walls.
03/24/23 (14,33 .00) -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 (720.00) -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 (4,4.75.00) -0.47% $846,189.55
This is a cost change to the Contingency for RFI
158, dated 02/27/2023to add 3 biometeric
readers to doorsi243, 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 (20,78 .00) -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.
Separately,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 latter
upgrades.
04/18/23 (5,8 .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 fora higher
wind MPH than the yagi antenna.
04/18/23 (1,582.00) -0.17% $817,95155
This is a cost change to the Contingency related
to RFI 188, dated 03/06/2023,to demo part of
the retaining wall just northwest of GL 9 to
provide more turning radius availability for when
trucks or equipment drive up the access ramp and
need to turn left
05/09/23 ( ,841.00) -0.40% $814,110 55
This is a cost change to the Contingency related
to RFI 199, dated 05/09/2023,ito extend multiple
P1 and P9 walls to the underside of the roof deck
(framing, iso, and drywall extended)that were
originally called to terminate at the ceiling.This
change enhances sound transfer reduction
between corridors, building areas, and offices.
05/09/23 (88r114.00) -8.38% $733,996.55
IIIIIIIIIIIIIIIII'� 'Y�'�4r��rr ( ��1��( � �� ����'f������rr�'� ' ( ' ��(I������' (�lrrlr������rrrrrttttttt(((((���IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIII
Project: Monroe County EOC(202011)
Subcontractor: Andersen Interior Contracting,Inc
Subcontractor tracking#: 4793-10
Change(RFI#,ASI#,etc): RFI#199-Wall height changes
Date: 4/21/2023
LABOR
Quantity Units Description LuLnit Cost of labor
112 hr Carpenter Framer $ 46.18 $ 5,172.16
528 hr Carpenter Hanger $ 46.18 $ 24,383.04
50 hr Finisher $ 46.18 $ 2,309.00
Labor Subtotal $ 31,864.20
Labor Burden Percentage 0% $ -
LaborTotal $ 31,864.20
MATERIAL(SUPPLIER BACK-UP REQUIRED)
QuantitV Units Description LuLnit Cost of Material
-14,880 LF 3-5-8"20 ga Studs $ 1.85 $ (27,528.00)
-2900 LF 3-5/8"20 ga Track $ 1.84 $ (5,336.00)
22320 LF 3-5/8 20 ga Studs 33 Mil $ 2.10 $ 46,872.00
1450 LF 3-5/8 20 ga Track 33 Mil $ 2.09 $ 3,030.50
1450 LF 3-5/8 20 ga Slotted Track 33 Mil $ 2.23 $ 3,226.25
17,400 SF 5/8"x 4 x 8'Drywall $ 0.58 $ 10,092.00
1 LS Screws/Shots/pins $ 145.00 $ 145.00
1 LS Joint Compound/Tape $ 95.00 $ 95.00
8700 SF R-11 Unfaced Batts $ 0.43 $ 3,697.50
Material subtotal $ 34,294.25
Material Sales Tax 7.50% $ 2,572.07
Material Total $ 36,866.32
QuantitV Units Description LuLnit Cost of E/S/U
4 ea 19'Scissor lifts-Monthly $ 1,025.00 $ 4,100.00
r
Labor Total $ 31,864.20
Material total $ 36,866.32
i
Subtotal $ 72,830.52
Allowable OH&P 10% $ 7,283.05
GRAND TOTAL(no pennies) $ 80,114
Ajax Building Company,LLC Project:202011 Monroe County FL Keys Marathon
109 Commerce Blvd Airport NAUB EOC
Oldsmar, Florida 34677 7280 Overseas Highway
P:+18137923900 Marathon, Florida 33050
RFI #Con-199: Wall Type Dimensions
Status Closed on 05/09/23
To Mickey Pruitt(Architects Design Group) From Jeffrey Whipple(Ajax Building Company, LLC)
Devon Ayers(K2M Design) 424 SW 7th Terrace
Gainesville, Florida 32601
Date Initiated Apr 10,2023 Due Date Apr 15,2023
Location Project Stage Course of Construction
Cost Impact TBD Schedule Impact TBD
Spec Section Cost Code
Drawing Number G-201, G-202 Reference
Linked Drawings G-202
Received From Marshall Quarles(Ajax Building Company, LLC)
Copies To Giselle Albisu(TLC Engineering Solutions(Jax)), Devon Ayers(K2M Design), Frank Dittrick(TLC Engineering Solutions(Jax)),
Victor Carrasco(TLC Engineering Solutions(Jax)), Kristina Connelly(Cardno), Erick Gonzalez(TLC Engineering Solutions(Jax))
, Nathy Grullon(Architects Design Group), Donald Harcrow(Ajax Building Company, LLC),Cary Knight(Monroe County),Travis
Mauldin(Ajax Building Company, LLC),Juan Perez(TLC Engineering Solutions(Jax)), Mickey Pruitt(Architects Design Group),
Marshall Quarles(Ajax Building Company, LLC), Banistka Rodriguez(Architects Design Group),Jordan Salinger(Monroe
County), Denise Saltzman(TLC Engineering Solutions(Jax)), Steven Sanders(Monroe County), Scot Stuart(Cardno), Daniel
Taylor(Architects Design Group),Cary Vick(Monroe County),Jeffrey Whipple(Ajax Building Company, LLC)
Activity/
Question Question from Jeffrey Whipple Ajax Building Company,LLC on Monday,Apr 10, 2023 at 03:30 PM EDT
Sheet G-201 and G-202 specifically calls out which wall types are supposed to go all the way to the underside of the deck.
Wall types P1, P9, P10, P17, P18,and P-19 do not have this designation. Please confirm where the framing,drywall,and
secondary finishes(mud,paint,tile,etc.)are to end.Typically 6"to 12"above the ceiling.See attached RFI for clarification.
Attachments
RFI 199.pdf
............................................................................................................................................................................................................................................................................................................................................................................................................................................................................................
Official Response Response from Marshall Quarles Ajax Building Company,LLC on Tuesday, May 9,2023 at 09:23 AM EDT
Per email from ADG on 04/18/2023,the attached takeoff sketch represents a revised RFI 199 response. Blue lines represent
walls that were called out to go to the deck based on the original ADG RFI 199 response,and red X's represent walls that are
now determined to be able to terminate above ceiling to reduce cost/scope.
Attachments
Monroe RFI 199"fake off 2 sketch.pdf
Official Response Response from Mickey Pruitt Architects Design Group on Tuesday,Apr 11,2023 at 03:55 PM EDT
ADG response attached.
Attachments
ADG Response RFI#199.pdf
Ajax Building Company, LLC Pagel of 1 Printed On:May 9,2023 09:23 AM EDT
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