Release of Contingency Funds #049 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
Kevin G. Digitally signed by Kevin
G.Wilson,P.E.
FROM: Kevin G. Wilson, P.E. Wilson, P.E. Date:202.07.25
20:024SUBJECT: Release of Contingency Funds
Included with this memo is the proposed Release of Contingency Funds 449 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 $2,124.00. 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 ARD OF COUNTY CONIXIISSIONERS
ay or Qraie Cate, District I
The Florida Keys ffia�ror faro Temn Holler I"Aerroill RascE kin,Dis'trEc�t 5
y � Nfi,chelle Liercoln,Di,stact 2
_ James�Imi..,Sc hot],District 3
Dai°rd Rice.,D stri.ct 4
MEMORANDUM
DATE: 7/18/2023
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 $ 2,124.00 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 235, dated 07/12/2023, to furnish and install
two additional electrical boxes on the North wall of Room 221- AV Control Room per the request of the
Monroe County IT department. This will provide power to the desk equipment.
Marshall Digitally signed by Marshall
Quarles Digitally signed by Mickey Pruitt
Date:2023.07.19 08:50:18 Mickey Pruitt Date:2023.07.19 09:22:30-04'00'
Quarles -04'00'
Ajax Building Company Architects Design Group
Digitally signed by Cary Knight Kevin G. Wilson Digitally signed by Kevin G.
Cary Knight 04 00'023.07.19 10:44:07 P.E. Date:2 23.07.27 14:21:09-04'00'
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: )$384 969,711)) $100,753.00 )$481 r 2 r"))
Current Contingency Balance: $570,643.25
*EO designates PCA as an Error or Omission on Designer
rI
�'�I o: IIIV dget
0.00 0.00/
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 (2,093.5 ) -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.
11�11�111mm 12/16/22 5,330.00 0.56% $980,804.50
NThis 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 (27,663.63) -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 accomodate an inswing to match the floor plan
intent.
11111,1112 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 RFI 111, dated
10/03/22,for updates to A-132 &A-133 clarifying quantity
and locations of
bathroom accessories. 02/14/23 (1.' 3.00) -0.16% $888,366.55
This is a cost change to the Contingency for RFI 164, dated
02/14/2023, to increase the depth of the dumpster
enclosure per revised sheets A-001 and A-030 to meet the
dumpster 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 RFI 173,
dated 01/19/2023, to eliminate the Masterseal 581
waterproofing noted in the
details for the dumpster enclosure.The dumpster
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 RFI 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,C 7.00) -1.58% $865,765.55
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.
IN 11 03/24/23 (14,381.00) -1.50% $851,384.55
OWNER CONTROLLED
CONTINGENCY LEDGER
This is a cost change to the Contingency for RFl 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 RFl 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.
-0.47% - $846,189.55
04/06/23 (4,4.75.00)
This is a cost change to the Contingency for RFl 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.
LANNON 04/06/23 (20,781.00) -2.17% - $825,408.55
This is a cost change to the Contingency for RFl 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 RFl 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
(5,875.00) -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
05/09/23 (3,84-1.00) -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 (18,634.00) -1.95% $715,362.55
OWNER CONTROLLED
CONTINGENCY LEDGER
This is a cost change to the Contingency related to RFl 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 RFl 132 regarding the
chase walls size increasing is included covered by this RFl
209 response and pricing.
Cost previously being tracked for RFl 200 regarding the
ground level lobbies wall types is included covered by this
RFl 209 response and pricing.
111111MI'M 05/11/23 (76,311.00) -7.99% - $639,051.55
This is a cost change to the Contingency related to RFl 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 (1,84-0.00) -0.19% - $637,211.55
This is a cost change to the Contingency related to RFl 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. $628,803.55
. -05/12/23 (8,408.00) -0.88%
This is a cost change to the Contingency related to RFl 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 (11,867.00) -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-
A
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
131"S 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
1111� 1256. 06/01/23 03,14-2.80) -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 the throughout the building
from Armstrong (originally spec'd manufacturer)to
11110 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 RFl
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.
0 06/08/23 8,846.00 .93% $618,240.75
This is a cost change to the Contingency related to RF1 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 (1,44-3.00) -0.15% - $616,797.75
This is a cost change to the Contingency related to RFl 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 RFl
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 RFl response, this is a finished
fixture and does not need to be set in casework.
0.32% $606,725.75 06/22/23 3,080.00
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 (4,045.00) -'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 (11,7U00) `1.23% $590,970.75
This is a cost change to the Contingency related to RFI 222,
dated 06/02/2023, to install box, conduit, and pull strings
at doors 214, 215, 230, 232, 281, 282, 284, 285, and 287.
This rough-in will prepare these doors for future access
controls. 07/07/23 (4,351.00) 0,46% $586,619.75
This is a cost change to the Contingency related to
Submittal 122400-1, dated 06/29/2023, to install an RS-2
blackout manual roller window shade in room 219 at
interior window 1203 between [CC Room 219 and Press
Fill'sBriefing Room 203. 07/07/23 ( 21.50) -0.09% $585,798.25
This is a credit change to the Contingency related to RFI
229, dated 06/29/2023, to remove 6 acoustical wall panels
in ICC room 219 that were in conflict with the audio/visual
displays (wall mounted TVs). See RFI sketch for clarity.
07/07/23 5484.00 0.57% $591,282.25
This is a cost change to the Contingency related to RFI 221,
dated 05/30/2023, to upgrade the finish of the retaining
walls from standard paint to textured Texcote finish to
match the exterior walls.The retaining walls are to be
painted Oxford White,with a "Medium" texture.
07/11/23 (8,559.00) 0,90% $582,723.25
This is a cost change to the Contingency related to RFI 224,
dated 06/09/2023, to establish a power connection for the
microwave in Food Preparation Room 260, including the
installation of required conduit and upgraded breaker.
07/11/23 (1,969.00) -0.21% $580,754.25
This is a cost change to the Contingency related to
Submittal 107516-1, dated 06/02/2023, to provide power
to the flagpole light via 20A spare circuit on panelboard LP-
30, and to add the flagpole to the grounding ring around
the building.
07/11/23 (7,987.0 ) '0.84% $572,767.25
OWNER CONTROLLED
CONTINGENCY LEDGER
This is a cost change to the Contingency related to RFI 235,
dated 07/12/2023, to furnish and install two additional
electrical boxes on the North wall of Room 221-AV Control
Room per the request of the Monroe County IT
department.This will provide power to the desk
equipment. 07/18/23 (1Y11 aCC) -0.22%' $570,643.25
Project: FL Keys Marathon Airport Non-Aeronautical Use Building (EOS) (202011)
Subcontractor: PEDRO FALCON ELECTRICAL CONTRACTORS, INC.
Subcontractor tracking#:
Change (RFI #,ASI #, etc): COR 028- Based on RFI -235 Additional Power Receptacles in Room 221-
Date: 7/18/2023
Request for Additional Time 1 day. Monday-Friday 7AM-3.30PM
LABOR
Quantity Units Description unit Cost of labor
4 Hour Forman $ 45.00 $ 180.00
12 Hour Electrical $ 35.00 $ 420.00
12 Hour Electrical Helper $ 25.00 $ 300.00
Labor Subtotal $ 900.00
Labor Burden Percentagel 38% $ 342.00
Labor Total $ 1,242.00
MATERIAL(SUPPLIER BACK-UP REQUIRED)
Quantity Units Description LuL Cost of Material
4 Each Duplex Receptacle $ 20.00 $ 80.00
2 Each Receptacle cover $ 5.00 $ 10.00
3 Each 2G J-Box $ 10.00 $ 30.00
700 Feet #12 Wire solid $ 0.26 $ 182.00
150 Feet 3/4"EMT CONDUIT $ 1.02 $ 153.00
15 Each 3/4" EMT Compression COUPLINGS $ 3.70 $ 55.50
6 Each 3/4" EMT Compression CONNECTORS $ 3.00 $ 18.00
15 Each 3/4 EMT SUPPORTS $ 5.80 $ 87.00
1 L.E. Misc.material $25.00 $25.00
Material subtotal $ 640.50
Material Sales Taxi 7.50% 1 $ 48.04
Material Total $ 688.54
00/010 �%,
QLLntity Units Description 2unit Cost of E/S/U
0 L.E. $ -
0 L.E. $ -
Labor Total $ 1,242.00
Material total $ 688.54
Subtotal $� 1,930.54
Allowable OH&P 10% $ 193.05
GRAND TOTAL(no pennies) $ 2,124
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