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Release of Contingency Funds #028 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: 05/18/2023 TO: BOCC Diitally gWilson,P.E.by Kevin Kevin G. G FROM: Kevin G. Wilson, P.E. ,n'ilsOn P.E. Date:2023.05.18 Wilson,e 13:09:34-04'00' SUBJECT: Release of Contingency Funds Included with this memo is the proposed Release of Contingency Funds 428 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 $8,408.00. 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 District 1 The Florida Keys Mayor Pro Temp.Holly id,�leiTill Rasc+in,Distrct 5 Michelle Lincoln,District 2 James K. Sr-hot],District 3 Da-id Ri.ce,Distri.r-t:4 MEMORANDUM DATE: 5/12/2023 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 $ 8,408.00 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 193, dated 03/27/2023, to add (2) additional data drops to each of the consoles in Dispatch 235 per request from the MCSO. This increases the drops from 8 to 10 at each console. Per MCSO below was the breakdown of what is needed: 5 runs of cat 6 Ethernet cable for(Motorola console and console audio) + one spare 3 runs of cat 6 Ethernet cable for(911/phones/ recorder) + one spare 2 runs of cat 6 Ethernet cable for (sheriff office cad and printers) + one spare Digitally signed by Marshall Quarles Digitally signed by Mickey Pruitt Marshall A rl��E= G=US, DN G=US,s Dei Design Group,OU.org, (Q 1 E—Marshallmpan ,CN=xbuihall Quarles O=Fyax Mickey Pruitt CN=M clkey pDetfign Group,OU=CA, Bwlding Company,CN—Marshall Quarles Date:2023.05.12 12:34:35-04'00' Date.<2023.05.15 11:07:30-04'00' Ajax Building Company Architects Design Group Digitally signed by Cary Knight Kevin G. Wilson, Digitally signed by Kevin G. Cary Knight 04'00'23.05.15 13:0627 P.E. Dailte:2 23.05.20 06:55:58-04'00' 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: ($3 26,80 .4!)) $51,363.00 ($3 78,1 72A" ) Current Contingency Balance: $628,803.55 *EO designates PCA as an Error or Omission on Designer I how i M�l m, a, Initial Budget %0.00 0.00° $955613.00 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 (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. 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 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 INThis 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 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 (870.00) -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 I & bathroom accessories. 02/14/23 (].,503.00) -0.16% - $888366.55 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. ('10,4.95.00) -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 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 ('1 , 81.00) -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 (' . 0) -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 .00) -0.47% $846,189.55 This is a cost change to the Contingency for RFI 158, dated 02/27/2023,to add 3'biometeric readers to doors 243, 253B, 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 (20,781.00) -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% $819,533.55lull III ' 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. 04/18/23 (1,58 .00) =0.17% $817,951.55 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 W 05/09/23 (3,841.00) =0.40% $814,110.55 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. 05/09/23 (80,114.00) -8.38% $733,996.55 OWNER CONTROLLED CONTINGENCY LEDGER This is a cost change to the Contingency related to RFI 198, dated 04/11/2023, to add beacon lights on the top of the building per request from the Monroe County Building Department.This includes eight (8) FAA-approved beacon lights positioned at the building corners and along the roof perimeter. 05/09/23 ('1 8,634.00) -1.95% $715,362.55 This is a cost change to the Contingency related to RFI 2,09, dated 05/09/2023,to confirm the additional stucco and Masterseal 581 waterproofing intended for the CMU walls at the Outside Seating 263, Ground Level Lobbies 101 & 102, and ground level electrical chases.This RFI also covers documenting stucco CJ layout and the final sizes of the electrical chase walls and required'MAT4 foundations to encapsulate all electrical conduits from the Level 1 to the site. Cost previously being tracked for RFI 132 regarding the chase walls size increasing is included/covered by this RFI 209 response and pricing. Cost previously being tracked for RFI 200 regarding the ground level lobbies wall types is included/covered by this RFI 209 response and pricing. 05/11/23 (76,3:i 1.00) -7.99% $639,051.55 This is a cost change to the Contingency related to RFI 204, dated 04/27/2023,to add a CIP parapet wall on top of RB- 48 to form the south parapet wall for the roof section over the generator room 245. 05/12/23 ('J.r'88DmO '0.19% ) $637,211.55 This is a cost change to the Contingency related to RFI 193, dated 03/27/2023,to add (2) additional data drops to each of the consoles in Dispatch 235 per request from the MCSO.This increases the drops from 8 to 10 at each console. 05/12/23 (8,4 8.00) -0.88%' $628,803.55 r 72 Big ff(� ff(............... Project: FL Keys Marathon Airport Non-Aeronautical Use Building(EOS) (202011) Description of Change: COR 012-Based on RFI-193 Room 235 Quantity of Data Drops Date: 4/14/2023 Request of additional time 1 working day(8 hours). Monday-Friday 7AM-3.30PM to complete LABOR Quantity Units Description Vunit 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 Total $ - MATERIAL (SUPPLIER BACK-UP REQUIRED) Quantity Units Description Vunit Cost of Material Material subtotal $ - Material Sales Tax 7.50% $ - Material Total $ - WN Quantity Units Description LuLnit Cost o E S U 1 Each Automated Port Services $ 7,643.50 $ 7,643.50 Labor Total $ - Material total $ - Subtotal $ 7,643.50 Allowable OH&P 10% $ 764.35 GRAND TOTAL(no pennies) $ 8,408 2 7 � o ) § \ � L / $ / oo 0 0 § f m : / \ ) cu ~ c \ m § \ § 2 � } 41 m }ba \ ( I u u — > § § / bD cu E \ \ — » ( y} § m _ \ \\<\ u o jo u � � } ) \ m/2m @ & ® / \ \@ ± ! � AdXAjax 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-193: Room 235 Quantity of Data Drops Status Closed on 03/27/23 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 Mar 20,2023 Due Date Mar 25,2023 Location Project Stage Course of Construction Cost Impact TBD Schedule Impact TBD Spec Section Cost Code Drawing Number T-302 Reference Attached RFI Linked Drawings 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)), 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),Jana Ross(K2M Design),Jordan Salinger(Monroe County), Denise Saltzman(TLC Engineering Solutions(Jax)), Steven Sanders(Monroe County), 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, Mar 20,2023 at 12:38 PM EDT Please refer to the attached RFI. Sheet T-302 is currently showing 8 data drops for each console. Per email correspondence with Laura White(Director MC Emergency Communications)each console needs to be supplied with 10 data drops.The breakdown is as follows: 5 runs of cat 6 Ethernet cable for(Motorola console and console audio)+one spare 3 runs of cat 6 Ethernet cable for(911/phones/recorder)+one spare 2 runs of cat 6 Ethernet cable for(sheriff office cad and printers)+one spare Currently only 8 data drops are shown at each console.This needs to be increased to 10 total data drops per console. All of these drops will route back to the technology rack in room 241-911 Radio Room.Confirm that the 2 x 48 port patch panels can accommodate the additional cables. (see second page for rack layout)Currently 81 data ports are needed but with the 18 extra cables 99 ports will be needed. Attachments RFI 193.pdf Official Response Response from Mickey Pruitt Architects Design Group on Monday, Mar 27,2023 at 09:05 AM EDT TLC response attached Attachments ADG Response RFI#193.pdf Ajax Building Company, LLC Pagel of 1 Printed On:Mar 27,2023 06:37 PM EDT V aia4iRIO��!�m�7%�� Nr`:'NI GIV I I III:lip IN H li RFI Response Con-193 RFI# Con-193 Reviewer: Juan Perez Project: 120825 - MONROE COUNTY EOC Received: 03/20/2023 Name: Room 235 Quantity of Data Drops Returned: 03/24/2023 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 1 Q� II:: 11::::"11 Con 193 Il:: ooirn 235 Qu.uanffiity of I..)ata Il::�irop ..,l Questions Attached is RFI Con-193 Room 235 Quantity of Data Drops for your review. Comments Additional data connections for the dispatch area can be handled by the communications infrastructure designed. Please advise if this would require a revision by TLC or simply "redlines" in the shop drawings. Page 1 of 1 �r�s En Vzro o �i — N 00 O W CI) Cif 9 W I �U'JUDO a Z fi o L a z g w zo Z d'(n ~ �ai� dUJQ — W Z J W€6a"a — wOacwi � a H W 0- . 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