30th Change Order 08/05/2023 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: 8/4/2023
TO: BOCC
Kevin G. Digitally signed by Kevin
G.Wilson,P.E.
FROM: Kevin G. Wilson, P.E. Wilson, P.E. 11 41 13.08 82 04'00'7
SUBJECT: Owner Direct Purchase
Attached is proposed change order 430 for the Fl Keys Marathon Airport Non-Aeronautical Use
Building (EOC)project. This change order decreases the final contract sum by $1,541.43. The
substantial completion date is unchanged.
This change order reflects the removal of the material purchase from the construction contract to allow
the sales tax savings. The material is still being purchased with the project funding. A later change
order will reflect the deduction of the sales tax associated with these owner direct purchases from the
construction contract.
Monroe County Ordinance 027-1998 and subsequent amendments provide authority for the
Administrator to approve change orders within specified limits after providing Board of County
Commissioners with at least 24 hours to review them and pose any questions or objections that they may
have.
It is the Administrator's intent to approve the attached change order under that authority following the
standard 24-hour BOCC notification period.
MONROE COUNTY/ENGINEERING/ PROJECT MANAGEMENT
CONTRACT CHANGE ORDER
PROJECT TITLE:
FL Keys Marathon Airport Non-Aeronautical Use Building (EOC) CHANGE ORDER NO: 030
INITIATION DATE: 7/13/2023
CONTRACT DATE: 11/03/2021
TO CONTRACTOR:
Ajax Building Company, LLC
109 Commerce Boulevard
Oldsmar, FL 34677
The Contract is changed as follows:
The original (Contract Sum) (Guaranteed Maximum Price)..................................... $31,856,275.00
Net change by previously authorized Change Orders................................................... ($5,179,247.77)
The (Contract Suml(Guaranteed Maximum Price) prior to this Change order was....... $26,677,027.23
The (Contract Sum) (Guaranteed Maximum Price)will be (increased) (decreased)
(unchanged) by this Change Order................... ($1,541.43)
The new (Contract Sum)(Guaranteed Maximum Price) including this Change Order is. $26,675,485.80
The Contract Time will be (increased) (decreased) (unchanged) by........................... 0 days
The date of Substantial Completion as of the date of this Change Order is ................. 02/02/2024
Detailed description of change order and justification:
The final invoice total processed against this ODP exceeded the original value by$1,541.43,so this
Change Order pulls that value out to reconcile the final value spent on the ODP.
Change order is-.005%of original contract price.
Not valid until signed by Owner,Architect(if applicable), and Contractor
Mickey Pruitt Digitally signed by Mickey Pruitt
ARCHITECT:
Date:2023.07.20 07:15:36-04'00'
Architects Design Group, Inc. Date
Marshall Q U a r(e S Digitally signed by Marshall Quarles
CONTRACTOR: Date:2023.07.19 14:45:38-04'00'
Ajax Building Company, LLC Date
Car Kn i ht Digitally signed by Cary Knight
DEPARTMENT DIRECTOR: y g Date:2023.08.04 10:51:40-04'00'
Cary Knight Date
Project Management
Digitally signed by Kevin G.Wilson,
COUNTY/ASSISTANT ADMINISTRATOR: Kevin G. Wilson, P.E. P.E.
Date:2023.08.08 20:44:29-04'00'
Roman Gastesi Date
Kevin Wilson
Change Order Attachment per Ordinance No. 004-1999
• Change Order was not included in the original contract specifications. Yes ® No ❑
If Yes, explanation: The final invoice total processed against this ODP exceeded the original value.
• Change Order was included in the original specifications. Yes ❑ No
If Yes, explanation of increase in price:
• Change Order exceeds $100,000 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:
• Project architect approves the change order. Yes ® No ❑
If no, explanation of why:
• 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:
CHANGE ORDER LEDGER
t6
FL Keys Marathon Airport Non-Aeronautical Use Building (E0Q
12/2/2022
ai
0 Days $5,1, 9,4 7
01 CDP#01 L&W Supply CDP Framing and Drywall 0 ( 308,749,r )
02 CDP#02 Seaman Corporation CDP Membrane Roofing 0 ( 386,66"),0!))
03 CDP#03 Seaman Corporation CDP Temporary Roofing 0 ($38 811 00)
ODP#04 DH Pace Company, CDP Doors, Frames,
04 Inc Hardware 0 ($ 93,!)88 00)
CDP#05 Polymershapes
Holding, Inc. dba Insulgard
05 Security Products CDP Strorefronts 0 ($!)'10 '87 00)
CDP#06 Commercial Air
06 Management, Inc. CDP HVAC Equipment 0 ($8!) 420,00)
07 CDP#07 Trane U.S. Inc. CDP HVAC Equipment 0 ($'m E+aw 00)
08 CDP#08 Tex-Cote LLC CDP Paint 0 ($3!),74 7,00)
09 CDP#09 White Cap, LP CDP Rebar 0 ( 3u~8 3 I 38)
10 CDP#10 City Electric Supply CDP Electrical 0 ($73„4 66,0 )
11 CDP#11 Electrical Supplies, CDP Gear Package 0 ($4,1 1.„620,00)
CDP#12 Monroe Concrete
12 Products CDP Concrete 0 ($!)024068 00)
13 CDP#13 Barnes Alarm CDP Alarm Equipment 0 ( 4,1,:1.A 7A )
CDP#14 Stewart& Stevenson
14 LLC CDP Generators 0 ($69 !) 3 ' 00)
Add back the cost of freight
CDP#05 and#08 Freight Cost inadvertently included in
15 Correction CDP request 0 $30I 935.00
CDP#15 Bonded Lightning
16 Protection Systems, Inc. CDP Electrical 0 ($2 0,89 7,'10)
17 CDP#16 Ferguson CDP Storm Piping 0 ($114,!)2 4 1 )
18 CDP#17 Technical Sales CDP Lift Station 0 ($ 1,3 ''0,00)
CDP#18 Concrete Products of
19 the Palm Beaches CDP Storm Structures 0 ($2 „01p.,00)
CANCELLED CDP#19 -Sesco Lighting CDP Lighting $0.00
CDP #20- Foundation
20 Building Materials CDP ACT Grid &Tile 0 ($86,96" 9 )
CHANGE ORDER LEDGER
t6
qua ;
ODP Cable, Connectors,
21 ODP#21 AVI Hardware, etc. 0 ( 91,7!) .l )
22 CDP#22 Rexel ODP Lighting 0 ($3 p.„000,00)
23 CDP#23 TK Elevator ODP Elevator Components 0 ( Aq 3, i3,00)
24 CDP#24 Patterson Pope ODP Lockers and Shelving 0 ($ 878 ") )
25 CDP#25 Rexel ODP Cable Connectors 0 ( 2" 4!)9 A0)
26 CDP#26 Stephens Pipe ODP Fencing ($ ids 1!5 i 9)
CDP#12 Monroe Concrete Increased current PO by
27 Products $190,600.00 0 ($p. 0,600,00)
28 CDP#23 TK Elevator Cancel ODP and PO 0 $103,943.00
29 CDP#05 Insulgard Cancel ODP and PO 0 $263,302.33
Additional cost spent on
ODP#8 Texcote over the PO
30 CDP #08Tex-Cote value 0 ($ A !) i p A3)