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Release of Contingency Funds #042 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: 07/25/2023 TO: BOCC Diitally gWilson,P.E.by Kevin Kevin G. G FROM: Kevin G. Wilson, P.E. Wilson, P.E. Date:2023.07.25 V V e 20:04:16-04'00' SUBJECT: Release of Contingency Funds Included with this memo is the proposed Release of Contingency Funds 442 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 $11,710.00. 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 ��� OARD OF "�M1D1'�1"TY COMN+IISSIC�1'�d)E;R � � ��� i � � Mayor Crain Cates,Dm,%trict 1 The Florida Keys lvla or Pro Tent Holly lsw'ffi�errEll Rasc in,,Distr�act 5 N?1ichelleeLincoln,Distract 2 J larrmess K. clrcw0ll„District " Day and R e,District 4 MEMORANDUM DATE: 7/6/2023 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 $ 11,710.00 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 218, dated 06/02/2023, to add two roof exhaust fans for ventilation of the two elevator shafts. Digitally signed by Marshall Marshall Quarle$ Quarles Mickey Pruitt Date: 023.0edby :22:19ckey Pruitt Date:2023.07.06 12:15:55-04'00' Date:2023.07.06 15:22:19 04'00' Ajax Building Company Architects Design Group Digitally signed by Cary Knight Cary Knight Date:2023.07.1709:46:35 Kevin G. Wilson, Digitally signed by Kevin G.Wilson,P.E. 04'00' P.E. Date:2023.07.27 14:22:55-04'00' 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: ($364„642, 5) $95,269.00 ($459 91 25) Current Contingency Balance: $590,970.75 *EO designates PCA as an Error or Omission on Designer r r Initial Budget Iq 10.00 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 )6b500M) -0.68% $949113.00 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 (10,01432) -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, 11,51-1m 02/14/23 (65,712 00) -6.88% $892,021.55 This is a cost change to the Contingency for RF1 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 (870q00) -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. 0.13% $889,869.55 02/14/23 (1,282.00) - - 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 0 PA bathroom accessories. 02/14/23 (1,50100) -0.16% - $888,366.55 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, (10,495M) -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 MIN 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. -1.58% - $865,765.55 03/07/23 (15,077M) This is a cost change to the Contingency for RFl 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. -1.50% $851,384.55 03/24/23 (14,381-00) OWNER CONTROLLED CONTINGENCY LEDGER This is a cost change to the Contingency for RH 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 RF1 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 RH 158, dated 02/27/2023,to add 3 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 (20,781-00) -2.17% - $825,408.55 This is a cost change to the Contingency for RF1 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 RF1 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 (5,87 5.00) -0.61% $819,533.55 OWNER CONTROLLED CONTINGENCY LEDGER 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 (1,582.00) -0.17% - $817,951.55 This is a cost change to the Contingency related to RFl 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 k V 05/09/23 (3,84 100) -0.40% - $814,110.55 This is a cost change to the Contingency related to RFl 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 This is a cost change to the Contingency related to RFl 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 (18,634 0) -1.95% $715,362.55 OWNER CONTROLLED CONTINGENCY LEDGER This is a cost change to the Contingency related to RH 209, 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 RFl 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 RH 132 regarding the chase walls size increasing is included covered by this RH 209 response and pricing. Cost previously being tracked for RH 200 regarding the ground level lobbies wall types is included covered by this RH 209 response and pricing. 05/11/23 (76,311-00) -7.99% - $639,051.55 This is a cost change to the Contingency related to RF1 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. 13SM 05/12/23 (1,840M) $637,211.55 0.19% - This is a cost change to the Contingency related to RH 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. 08 $628,803.55 05/12/23 (8,4M) -0.88% - This is a cost change to the Contingency related to RF1 189, dated 03/20/2023, for the clarification that the the two (2)water fountains, tagged E27 on the Architectural sheets, are intented to be the model Elkay EZWS-ERPBM28K, which are recessed units with a bottle filler, not the Elkay LZSTL-8-C tagged EWC-1 on the plumbing sheets and schedule.This includes minor electrical changes for in wall rough in and the addition of a chase wall at water fountain wall between Restrooms 255 & 256. 05/15/23 (11,867M) -1.24% $616,936.55 OWNER CONTROLLED CONTINGENCY LEDGER This is a cost change to the Contingency related to responses to Submittal 274100-1 and Submittal 274100-2. Submittal 274100-1 response provided model changes for mutiple AV equipment including speakers, antennas, microphones, processors, amplifiers etc. Submittal 274100-2 response changed the mini-PC modules from HP to Lenovo models based on Monroe County IT submittal review and preference. 05/18/23 (14,905.00) -1.56% - $602,031.55 This is a credit change to the Contingency related to RFI 178, dated 03/02/2023, to furnish and install a RainFlo MiniGen03 Ozone Generator in lieu of the Rainflo UVS-25 Filtration system for the 5,943 gallon "13.0 Rainflo water tank per the updated P-203 sheet. 05/19/23 1,749.00 0.18% $603,780.55 This is a cost change to the Contingency related to RFI 183, dated 03/27/2023, updating the perimeter soffits and ACT ceiling details in rooms ICC 219 and Dispatch 235, including changing of light fixture layout, quantity and type, and also updating the F2 cove lighting in Facility Restrooms 255 and 256. 06/01/23 (13,142.80) -1.38% - $590,637.75 This is a cost change to the Contingency related to RFI 197, dated 04/28/2023, to change the TEF-1 grille to a FPA/NOA rated louver since it is located in an exterior soffit.The TEF- I fan is located above ceiling in room Security 202. 06/01/23 (1,210.00) -0.13% - $589,427.75 This is a credit change to the Contingency related to Submittal 095100-1 response,dated 05/17/2023,to change to the acoustical ceiling tile throughout the building from Armstrong(originally spec'd manufacturer)to Rockfon (equivalent manufacturer). 06/07/23 17,030.00 1.78% $606,457.75 This is a cost change to the Contingency related to RFI 177, dated 05/09/2023, to add three (3) structural mounts per sketch SSK-008 on the roof for attachment points for antennas. 06/08/23 (10,264.00) -1.07% $596,193.75 OWNER CONTROLLED CONTINGENCY LEDGER This is a credit change to the Contingency related to Submittal 113013.2-1 response, dated 04/13/2023,to change multiple elements of the residential appliances including the under counter ice makers manufacturer, and changing the hood in Food Prep room 260 to a residential hood with a roof vent instead of a commercial hood with a roof exhaust fan. This CCR also includes a credit for the 3-compartment sink in Food Prep room 260 that B&I included, but will be furnished and installed by the Plumbing subcontractor. 06/08/23 13,201.00 1.38% $609,394.75 This is a credit change to the Contingency related to RFI 208, dated 05/16/2023, to change rooms 244- Mechanical Yard and 245- Emergency Generator Room from VCT-1 to bare concrete, and rooms 238 A/B- Electrical Rooms and Room 243 Plumbing from VCT-1 to SC-1, and room 239- UPS room from VCT-1 to ESD-2. ,06/08/23 8,846.00 0.93% $618240.75 This is a cost change to the Contingency related to RFI 213 response, dated 05/19/2023,to add 120V power for the Clean Agent Fire Protection system controller for rooms 241 and 242.The controller requires a dedicated circuit per submittal 212200-1. Per RFI response,spare circuit 68 on panelboard ESP is to be used. 06/20/23 (1,44100) 0.15% $616,797.75 - This is a cost change to the Contingency related to RFI 223, dated 06/19/2023, to add insulation, framing and drywall to the exerior walls of rooms 237 Future Expansion and 238 Electrical for exterior envelope insulating and to credit back the VCT flooring in Room 237 and use a concrete sealer for a floor finish in this room instead. Summation of costs and credits result in a net cost. 06/20/23 (13,152.00) -1.38% - $603,645.75 This is a credit change to the Contingency related to RFI 232 response, dated 06/21/2023,to eliminate the casework shown around sink HL-2 in room 231-Rest Room per detail#5 on ID-202. Per RFI response,this is a finished fixture and does not need to be set in casework. 06/22/23 3,080.00 0.32% $606,725.75 OWNER CONTROLLED CONTINGENCY LEDGER This is a cost change to the Contingency related to RFI 216, dated 05/18/2023, to install aluminum flashing along the perimeter of the roof to span the gap between the roof slab and the tilt wall panels.This flashing will support the perimeter edge of the secondary(bottom) roof layer that runs up the parapet wall formed by the top of the tilt panels. 07/05/23 ( C ". . -0.42% $602,680.75 This is a cost change to the Contingency related to RFI 218, dated 06/02/2023,to add two roof exhaust fans for ventilation of the two elevator shafts. 07/06/23 ( 1, 10M) -1.23%' $590,970.75 IIIIIIIIIIIIIIr � �f����rr` �� ��f�� �(kt�NV��'(� �f�NY(Y��;��(��i�NffN��r ° ��Ul�rr���rrrrrrr(((((((((ffllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllll Project: Monroe County EOC (202011) Subcontractor: B&I Contractors Subcontractor tracking#: Change(RFI#,ASI#,etc): GC RFI Con-218 Date: 6/29/2023 LABOR Quantity Units Description unit Cost of labor 13 Hours Journeyman $ 39.39 $ 512.07 2.4 Hours Foreman $ 46.97 $ 112.73 2 Hours Superintendent $ 65.10 $ 130.20 2 Hours BIM/VDC CAD $ 63.03 $ 126.06 2 Hours Project Manager $ 83.33 $ 166.66 Labor Subtotal $ 1,047.72 Labor Burden Percentage 32% $ 335.27 Labor Total $ 1,382.99 MATERIAL(SUPPLIER BACK-UP REQUIRED) Quantity Units Description unit Cost of Material 2 Exhaust Fans/Roof Curbs $ 1,584.58 2 Line-Voltage Thermostats $ 647.08 Material subtotal $ 2,231.66 Material Sales Tax 7.00% $ 156.22 Material Total $ 2,387.88 Quantity Units Description unit Cost of E/S/U Small Tools&Consumables $ 112.77 Start Up(%of Mat'I&Labor)Service Tech $ 96.32 Labor Total $ 1,382.99 Material total $ 2,387.88 Subtotal $ 3,979.95 Allowable OH&P 10% $ 398.00 GRAND TOTAL(no pennies) $ 4,378 li iii ilit I! Ill �il Project: FL Keys Marathon Airport Non-Aeronautical Use Building(EOS)(202011) Subcontractor: PEDRO FALCON ELECTRICAL CONTRACTORS,INC. Subcontractor tracking#: Change(RFI#,ASI#,etc): COR-025 Based on RFI-218(Elevator Hoistway Ventilation Requirements) Date: 6/19/2023 Request for Additional Time 3 days. Monday-Friday 7AM-3.30PM LABOR Quantity Units Description unit Cost of labor 10 Hour Forman $ 45.00 $ 450.00 32 Hour Electrical $ 35.00 $ 1,120.00 32 Hour Electrical Helper $ 25.00 $ 800.00 Labor Subtotal $ 2,370.00 Labor Burden Percentagel 38% $ 900.60 Labor Tota I $ 3,270.60 MATERIAL(SUPPLIER BACK-UP REQUIRED) 0-yantity Units Description 2unit Cost of Material 2 Each GFCI Receptacle WP $ 30.00 $ 60.00 2 Each WP box for WP Receptacle $ 25.00 $ 50.00 2 Each Receptacle cover $ 15.00 $ 30.00 2 Each 2G J-Box $ 10.00 $ 20.00 1500 Feet #10 Wire solid $ 0.30 $ 450.00 280 Feet 3/4"EMT CONDUIT $ 1.02 $ 285.60 28 Each 3/4"EMT Compression COUPLINGS $ 3.70 $ 103.60 7 Each 3/4"EMT Compression CONNECTORS $ 3.00 $ 21.00 26 Each 3/4 EMT SUPPORTS $ 5.80 $ 150.80 4 Each 3/4 LB $ 15.00 $ 60.00 75 Feet 3/4"Rigit CONDUIT $ 2.50 $ 187.50 12 Feet 3/4"Rigit Compression COUPLINGS $ 13.60 $ 163.20 12 Each 3/4"Rigit Compression CONNECTORS $ 15.70 $ 188.40 1 L.E SS support for Rigid Pipes $ 200.00 $ 200.00 2 Feet Fire wall penetration $ 35.00 $ 70.00 2 Each 1"to 3/4"reduser $ 3.00 $ 6.00 25 Feet 3/4 Liquid-Tight Flex Metal Conduit(Ozone Resistant. $ 12.80 $ 320.00 Usable Temperature Range-76°F to 302°F). 4 Each Liquid-Tight Flex connectors $ 25.00 $ 100.00 Notes: ttfiil there loll share 3/4 stat Collins.cti011/is,tallat 011 110t iiaclUdc�.d ill thismcccati. n b.4b:.ctrLsical laai b.l t b.kb:.rat Material subtotal $ 2,466.10 Material Sales Taxi 7.50% 1 $ 184.96 Material Total $ 2,651,06 Quantity Units Description unit Cost of E/S/U 1 L.E. MANUAL STARTER $ 669.21 $ 669.21 1 L.E. S&H Charges $ 75.00 $ 75.00 Labor Tota I $ 3,270.60 Material total $ 2,651,06 Subtotal $ 6,665.87 Allowable OH&P 10% $ 666.59 GRAND TOTAL(no pennies) $ 7,332 AjdxAjax Building Company, LLC Project:202011 Monroe County FL Keys Marathon 109 Commerce Blvd Airport NAUB EOC Oldsmar, Florida 34677 7280 Overseas Highway P: +1.1379239.. Marathon, Florida 33050 RFI #Con-218: Elevator Hoistway Ventilation Requirements Status Closed on 06/02/23 To Mickey Pruitt(Architects Design Group) From Jeffrey Whipple(Ajax Building Company, LLC) Jana Ross(K2M Design) 424 SW 7th Terrace Devon Ayers(K2M Design) Gainesville, Florida 32601 Date Initiated May 19,2023 Due Date May 24,2023 Location Project Stage Course of Construction Cost Impact TBD Schedule Impact TBD Spec Section Cost Code Drawing Number A-405,A-406 Reference 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),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 Friday, May 19, 2023 at 11:29 AM EDT SheetA-405 and A-406 both contain the note"VENT HOISTWAY AS REQ-D. ASME A17.1 RULE 2.1.4." ASME A17.1 Rule 2.1.4 states that "when required by building code" ventilation is required. We searched the applicable Florida Building Code and found no references requiring this ventilation. Please review the attached document RFI-218 Sketch and have the Mechanical FOR advise on the following: 1)Confirm if the vent is actually needed or not. 2)If the vent is needed,please provide a detail including the size, location,and type of vent needed. Attachments RR-218 Sketclh.pdf Official Response Response from Devon Ayers K2M Design on Thursday,Jun 1,2023 at 02:54 PM EDT Please see the attached updated response. Attachments 120825.._.Respoinse.-RFV Coin-218 Elevator Hoistway Ventilation Requiiremeints.-RE:VVSE:D.pdf Ajax Building Company, LLC Page 1 of 1 Printed On:Jun 2,2023 09:37 AM EDT I�1110��VlWlii�� �pIJ}�N!IIII�Nyc E N G I N II ih R 1 l 4 G �Wr 0 1- L,I r I o I`I s,,, RFI Response Con-218 RFI# Con-218 Reviewer: Shay O'Donnell Project: 120825 - MONROE COUNTY EOC Received: 05/22/2023 Name: Elevator Hoistway Ventilation Requirements Returned: 06/01/2023 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 2 0 8 2 5 RFI1 Coin 218 Elevator Hoiistwav Ve n..I..1-alion ; iremerrts.pdf Questions Attached is RFI Con-218 Elevator Hoistway Ventilation Requirements for your review. Comments Please see attached Mechanical and Electrical Sketches for TLC's response to this RFI. Page 1 of 1 1 Woo Sjal • -� 00t,alins E)NI Ila �3 I 1�F,,,,�j 11s,3 ;O .. ddnS M_ D f c.3 v) m W —j LL. �) u 0 Q F-- +� © � 1� iU ����s J W En a ; r a : i W 1 °C wLij IL P U-J co �I �����III�III�III Illlll o�� w 0 Q uj 0 Y m - -a. m_�= ,_ oUUUUUUUUUUUU�I��uuuuu�uuuuuuuuuuuuuuUUUUUU�pll VVI ®© QC) W ) rnQ� Lijnz p ,l - 5 mi ,. N�— W m, � .6m ; � U.Z N— ��`" Q J a w 1 -a°O+u a°w'2 aye Pill°obi.;9 W� < W W < • 0 1 �QC, x _5 = z a l C � " I1J H W ff) Lij LLJ 0 �. .... 0 ` YCL �r U. 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