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Item I09 I9 BOARD OF COUNTY COMMISSIONERS COUNTY of MONROE �� i Mayor Holly Merrill Raschein,District 5 The Florida Keys Mayor Pro Tern James K.Scholl,District 3 Craig Cates,District 1 Michelle Lincoln,District 2 ' David Rice,District 4 Board of County Commissioners Meeting January 31, 2024 Agenda Item Number: I9 2023-2028 BULK ITEM: Yes DEPARTMENT: Airports TIME APPROXIMATE: STAFF CONTACT: Richard Strickland N/A AGENDA ITEM WORDING: Report of Airport change orders reviewed by the County Administrator/Assistant County Administrator. ITEM BACKGROUND: There were fifteen (15) change orders considered and approved by the County Administrator/Assistant Administrator during the months of September 2023 (one) and December 2023 (fourteen); one change order was voided (NV2A Gulf Keystar JV CO #007). PREVIOUS RELEVANT BOCC ACTION: Ordinance No. 27-1998 was adopted on September 9, 1998, authorizing the County Administrator to approve separate, non-cumulative change orders for construction projects and professional service contracts in amounts not to exceed $50,0000 (as amended by Ordinance No. 024-2015) or 5% of the original contract price, whichever is greater. The BOCC requested a monthly report of all change orders considered by the County Administrator. INSURANCE REQUIRED: No CONTRACT/AGREEMENT CHANGES: N/A STAFF RECOMMENDATION: Approval. DOCUMENTATION: Airport Change Order Report.pdf 2405 FINANCIAL IMPACT: N/A 2406 0 N v 70 f0 f0 f0 70 "° L 70 u N J jO Y j ° O f0 i U E i i i U OJ o iJ +Y' Oi "O u O O u ° u ° u ° u u u O v "O v v v v v v v v N d = v v .o c 3 3 'o 'o 'o 'o 0 0 'o a 2 x o°a E ° Y Y E a E a E a E a ° ° E a U v X L .0 Y v "° "° OU aL+ OU aL+ OU aL+ OU aL+ L ,U !0 Y ° O U Y w sue+ U O O > O O C C C C U o y 0 C Y v Z w O O O O O 4J Z O N E o h v O 3 O i L t0 0 J E _ _ o o o o L N O^ o io u °° o 3 o m u u o 3 o 3 o 3 o 3 u °° J w o o c -`o `-° -O -O c -`o c -`o c -`o c -`o o E �u o - o c Y o 0 o c o c o c o c - o f o c i ,on o u i ,on ,on ,on ,on un ,un o . J o . 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POTENTIAL CHANGE ORDERS IN THIS CHANGE ORDER: PCO# Title Schedule Impact Amount 020 ODP Deduct-Turnkey(1) 0 days $ 5+31,286:82 021 ODP Deduct-Turnkey(2) 0 days 0 da s $ (73„280. 0) $ (56 78a,00) 022 ODP Deduct-Turnke (3) Total: $ (721,352.62) This change order is N/A%of the original contract price. Not valid until signed by Owner,Architect ale, 3rld Contractor $/3/2023 1 05'10:14 PDT ARCHITECT: �-� '� DATE: LVo'caesly�rl d Y 8/2/2023 1 10:42:00 PDT CONTRACTORS: utiwss +� sacu DATE: DIRECTOR ENGINEERING: N/A DATE: DIRECTOR PROJECT MANAGEMENT: N/A DATE: EXECUTIVE DIRECTOR OF AIRPORTS: 9.11.2023 DATE: UNTY DEPUTY ADMINISTRATOR w^°° 09.13.2023 CO / - DATE: A ICOUNTY ACV A FORM&ANY ! "' CIS ft aIVT O�UNTY ATTORNEY P� " 0t 9/11/23 2409 �* V UI.0 JIyII CIIVCIU F7C IU.rCOJ:I IOL-!J I V-YYO V-OUl/G-V JI v I li'.i �GJJ NV I" E 6 KEYSTn 0LF BI1 *l CCO #001 NV2A/Gulf Keystar JV Project:20-2039-01 -KWIA Concourse A and Terminal improvements 9100 South Dadeland Blvd,Suite 600 Program Miami, Florida 33156 3941 South Roosevelt Blvd. Phone:(786)233-5060 Key West,Florida 33040 Prime Contract Change Order #001 : PCO's 20,21 & 22 - ODP Deducts TO: Key West International Airport FROM: NV2A/Gulf Keystar JV 3491 South Roosevelt Boulevard 9100 South Dadeland Blvd,Suite 600 Key West,Florida 33040 Miami, Florida 33156 DATE CREATED: 7/18/2023 CREATED BY: Sacha Rodriguez(NV2A/Gulf Keystar JV) CONTRACT STATUS: Approved REVISION: 0 DESIGNATED REVIEWER: REVIEWED BY: DUE DATE: REVIEW DATE: 07/18/2023 INVOICED DATE: PAID DATE: SCHEDULE IMPACT: 0 days EXECUTED: No REVISED SUBSTANTIAL SIGNED CHANGE ORDER COMPLETION DATE: RECEIVED DATE: CONTRACT FOR: 20-2039-01:Key West International Airport TOTAL AMOUNT. ($721,352.62) Concourse A DESCRIPTION: As per the attached approved PCO's 2Q 21 &22;the Florida Department of Revenue&the tax savings program that has been established with the Board of Monroe County. ATTACHMENTS: POTENTIAL CHANGE ORDERS IN THIS CHANGE ORDER: PCO# Title Schedule Impact Amount ($591,286.82) 00 ODP Deduct-Turnkey(1) 0 days 021 ODP Deduct-Turnkey(2) ($73,280.80) 022 ODP Request-Turnkey(3) ($56,785.00) Total: ($721,352.62) The original(Contract Sum) $101.461,771.00 Net change by previously authorized Change Orders $0.00 The contract sum prior to this Change Order was $101,461,771.00 The contract sum will be decreased by this Change Order in the amount of ($721,352.62) The new contract sum including this Change Order will be $100,740,418.38 The contract time will not be changed by this Change Order. John Mafera(McFarland Johnson,Inc.) Key West International Airport NV2A/Gulf Keystar JV 49 Court Street,Suite 240 3491 South Roosevelt Boulev 9100 South Dadeland Blvd,Suite 600 Binghamton,New York 13901 Key West, Florida 3 40 Miami,Florida 33156 C�o�laS'dg.nod by: d. ooeu;Sf,anod by: 8/2/2023 05:10:14 F'c1"f 9.11. I 2023 w SIGNATURE DATE SIGNATURE DATE (7TUa DATE NV2A/Gulf Keystar JV Page 1 of 1 7/18/2023 04:21 PI 2410 Taw DIN BUILN V KEEYST*R PCO #020 DIN�N NV2A/Gulf Keystar JV Project:20-2039-01 -KWIA Concourse A and Terminal Improvements 9100 South Dadeland Blvd,Suite 600 Program Miami, Florida 33156 3941 South Roosevelt Blvd. Phone:(786)233-5060 #020Key West, Florida 33040 Prime Contract Potential Change Order #002 ODP Deduct - Turnkey (1) TO: Key West International Airport FROM: NV2A/Gulf Keystar JV 3491 South Roosevelt Boulevard 9100 South Dadeland Blvd, Suite 600 Key West, Florida 33040 Miami, Florida 33156 Ft„NUIIBF(Rf( ICN CSt 12 CONTRACT: 20-2039-01 -Key West International Airport Concourse A REQUEST RECEIVED FROM: CREATED BY: Sacha Rodriguez(NV2A/Gulf Keystar JV) STATUS: Pending-In Review CREATED DATE: 2/13/2023 REFERENCE: Turnkey_Trane PRIME CONTRACT None CHANGE ORDER: FIELD CHANGE: No LOCATION: ACCOUNTING METHOD: Amount Based SCHEDULE IMPACT: 0 days PAID IN FULL: No EXECUTED: No SIGNED CHANGE ORDER RECEIVED DATE: TOTAL AMOUNT: ($591,286.82) POTENTIAL CHANGE ORDER TITLE:ODP Deduct-Turnkey(1) CHANGE REASON: Client Request POTENTIAL CHANGE ORDER DESCRIPTION: (The Contract Is Changed As Follows) CE#009-ODP Deduct-Turnkey(1) REVISION-2-Dated 03.21.2023-to remove the RTU's&VAV's from PO Request As per the tax savings program that has been established with Key West International Airport/Monroe County,below are the savings associated with the Owner Direct Purchase of the HVAC Equipment Materials from Trane U.S., Inc.,a vendor of Turnkey International,a subcontractor of NV2A Gulf Keystar Joint Venture. ATTACHMENTS: # Budget Code Description Amount 1 23-.00.10.10.S HVAC.Subcontractor 20-2039-001 —Material Deduct-TRANE $(557,747.00) 2 23-.00.10.10.S HVAC.Subcontractor Tax Savings $(33,539.82) Grand Total: $(591,286.82) Christopher Kopec, PE John-Mafera(McFarland Johnson,Inc.) Key West International Airport NV2A/Gulf Keystar JV 49 Court Street, Suite 240 3491 South Roosevelt Boulevard 9100 South Dadeland Blvd, Suite 600 Binghamton, New York 13901 Key West, Florida 33040 Miami, Florida 33156 000 03.21.2023 3/22/2023 ' ' "' 3 30.2023 � SIGNATURE"' DATE SIGNATURE DATE ^?` URE DATE NV2A/Gulf Keystar JV Page 1 of 1 Printed On:3/21/2023 04:20 Ph 241 Llu L,uc)iyi l GI IvcwUpc n i.r r-ovu I o a-/J I U-Y'400-OOliG-li:Jr l�I lrYf-'iG'J MONROE COUNTY - VENDOR REQUISITION FORM TAX ID NUMBER:85-8013825294C-7 Date: 3,/23/2023 MC PO# MC Project Name Key West International Airport GC Requisition No.: 20-2039-001(r) Concourse A&Terminal Improvements Contractor Name: NV2A Gulf Keystar Joint Venture Contractor Telephone: 786-233-5044 Contact Person: Sacha Rodriguez Email Address: SRODRIGUEZ@NV2AGROUP.COM Mobile: 786.216.6683 Contractor Address: 3591 S.Roosevelt Blvd. (On-Site Location) Key West FI.33040 Subcontractor Name: Turnkey International,Inc. Subcontractor Telephone: 305.591.0261 Contact Person: Jorge Porro Email Address: [tau lturnkay.211 rlro:arni Contractor Address: 1345 NW 98th Court Unit 10 Dorad Florida'3'3'17Z Verudor Name: TRANE U.S. INC. Vendor Telephone: 608.787.2629 Contact Person: Hamish List Email Address: d'u:rrru IIstL Vendor Address: 800-E Beaty Street Brief Material Description. HVAC Equipment Davidson,NC 28036 Vendor Remittance Address(if Diiferent): PO BOX 406469 Atlanta,GA. 30384-6469 Sh6p to/Proposed Off Site Storage Address: Key West Interafilcrnal Airport c/o NV2A Gulf Keystar JV 3941 S.Roosevelt Blvd.; Key West,Florida 33040 NOTE TO CONTRACTOR:A deductive Change Order to your contract will be made for the vakw of the Direct Purchases made by Monroe County,plus Florida Sales Tax rate of 6%on the entire ur:hase lu 5 discretionary sales surtax of 1.53E un ties Hest 55,000.00 LINE# Quantit Units Deatiled Description Unit Price Total Price 2 Al-Air Cooled Scroll 1 Bl-AHU Performance Climate Changer 1 132-AHU Performance Climate Changer 1 LOT PRICE $ 651,208.00 $ 651,209.00 1 Rev.l-remove RTU's $ 66 461.00 $ (66,461.00) 1 Rev.3-remove Phase 2 VAV $ 27,000.00 $ (27,000.00) Total for Taxable Items $ 557,747.00 Non-Taxable Items Please submit quote from Vendor with Vendor Requisition Purchase Order Subtotal: $ 557,747.00 Sales tax of 6% $ 33,464.82 1.5%on first$5,000: S 75.00 Deductive Chan a Order Amount: $ 591,286.82 IMPORTANT NOTE: It is imperative in the interets QJ prompt payment that all original invocies are sent directly to Monroe County.All Invoices must reference the Project Name/Number and MC Purchase Order Number. Please send invoices to: Contractor Name: NVZA Gulf Ke stag Joint Venture Verified and Approved by: Sacha Rodriguez,NV2A Gulf Krrystar JV-ODP i ana Approved by: Christopher Kopec,PE-McFarland Johns0r /reject Manager Richard Strickland, Executive Director of Airports s* , r 2412 Uut'u JlyII CI IVCIupt,IL/.rCOUu 1 OL'/JTRAMF I V'4YOO'OOIL'li:Jrl,I liY r'4G.7J Proposal Proa:ss:su"s i lis valid foir 30 days Cu storneir must obtain coedit approval and irdeQ::se ordeir to Iproduction wlithiin 60 days of Ipiropo ssll date. Prepared For: Date:June 16, 2022 All Bidders Revised: June 22, 2022 Proposal Number: H4-206118-6124-1 Job Name: Key West Intl Airport Concourse A&Terminal Impro Delivery Terms: Payment Terms:: Freight Allowed and Prepaid - F.O.B. Factory Net 30 Days Trane U.S. Inc. is pleased to provide the following proposal for your review and approval based on mechanical drawings dated 5-2-2022, 90% design. Tag Data -Air-Cooled Scroll (Qty.- 2) Item I Tag(s) Q Descri tion Model Number . � �. Al CH-3, CH-4 2 110 Ton Air-Cooled CGAM110F2 Product Data -Air-Cooled Scroll Item: Al Qty: 2 Tag(s): CH-3, CH-4 Air-Cooled Scroll Packaged Chiller Startup Included- Trane Service must start equipment for warranty to be honored 460 volt/3 phases/60 hertz Extra efficiency/performance Full factory refrigerant charge(HFC-410A) With factory installed freeze protection Refrigerant isolation valves (discharge valve) UL listed to US and Canadian safety standard Factory installed flow switch Grooved pipe connection Factory insulation 1.25" - high humidity/low evaporator temperature High ambient Corrosion Protective Coating on Condenser Coil ONLY Across the line starter/direct on line Single point connection main line unit power Circuit breaker BACnet interface Default A short circuit rating With water strainer factory installed Comprehensive acoustic package Architectural louvered panels 5 year compressor only parts and labor warranty(added on chiller specs) NOT INCLUDED: Installation/rigging/supervision, warranty beyond Trane standard or as listed above, variable frequency drives, power wiring, piping and piping specialties, external vibration isolation, sound attenuation kits, pump packages, buffer tanks, dual point power, outlet, disconnect, tie-down detail, factory performance testing, extra materials, any material or labor not specifically described in this proposal. DS ®DS ..... AP ©2022 Trane Technologies All rights reserved Proposal-Key West Intl Airport Concourse A&Terminal Im o ® 16-2022.E 241 3 L/uL,uJlly11 CIIVCIupv ILl. rcovu IOL'I J IL!'4Y00'OOIi L'l':Jr li 1l,'hr44Z7J Key West Intl Airport Concourse A&Terminal Impro June 16, 2022 Tag Data - Performance Climate Changer(CSAA)(Qty: 2) Item Tag(s) Q Description Model Number B1 AHU-2 1 Performance Climate Changer CSAA050UA B2 AHU-1 1 Performance Climate Changer CSAA050UA Product Data -Performance Climate Changer(CSAA) All Items: Unit level options Indoor unit/Unit size 50/6in. integral base frame/ UL listed unit Fan section (Pos#1) Exhaust fan NEMA premium compliant ODP Voltage 460/3 Inverter balance with shaft grounding Air mixing section (Pos#2) Back damper- parallel blade Front full face opening 4in. filter frame/ MERV-8 Pleated media (Field Installed) Wheel (Pos#4) Mixed air application Standard efficiency Variable effectiveness Exhaust air bypass damper Recirculation damper 2" (51 mm) filter frame/ MERV-5 Throwaway filters(Field Installed) Coil section (Pos#5) Cooling coil/Chilled water Access section (Pos#6) Access/blank/turning section Fan section (Pos#7) Supply fan NEMA premium compliant ODP Voltage 460/3 Inverter balance with shaft grounding NOT INCLUDED: Installation/rigging/startup/supervision, warranty beyond Trane standard or as listed above, power wiring, refrigeration specialties, smoke detectors, AFMS, secondary drain pans, disconnects, marine lights, UV lights, extra materials, any material or labor not specifically described in this proposal. Tag Data - PS EC (Qty 4) _._ — Q Description Mod�Nmber_ T44, RTM 1bT 0_.w ... ... ["Z _. Product Data - PREC Item: C1 Qty: 4 Tag(s): RTU-13, RTU-14, RTU-15, RTU-16 P s DX Cooling/ Electric/Standard Efficiency V s not ii:° lu�i : this 11=C) Iopu st, R-410A scope of work to Ilbe deterrNfined in Pl....iASi:::::2, 208-230/60/3 Symbio 700 Motorized Outside Air Damper Standard Access Panels with 2-in MERV-13 Filters Condensate Overflow Switch (COS) 18"Wind load rated roof curb(Field Installed) Corrosion protection coating— Condenser coil ONLY NOT INCLUDED: Installation/rigging/startup/supervision, warranty beyond Trane standard or as listed above, power wiring, tie-In to BAS, smoke detectors, isolation rails, pitched curbs, insulation for roof curbs, disconnects/VFDs, cabinet coatings, extra materials, any material or labor not specifically described in this proposal. It nData -Variable Air Volume Sing t Duct Terminal Units 'Qty: 6) g 9 ( Model Number , ......... _ DS —DS AP Equipment Proposal rape 2 2414 L/ul.0 OIYI IF-[I VCIupc IU.rC0.7:J I OG-/J I L!-Y40V-OOliL-V:Jrli I l.r'kr YG DJ Key West Intl Airport Concourse A&Terminal Impro June 16, 2022 D1 VAV-4, VAV-6 2 8" 3kW Variable Air Volume VCEF08 D2 VAV-5 1 8"4.5kW Variable Air Volume VCEF08 D3 VAV-2, VAV-3 2 10" 6kW Variable Air Volume VCEF10 D4 VAV-1 1 12" 9kW Variable Air Volume VCEF12 Product Data -Variable Air Volume Single Duct Terminal Units All Units Single duct with electric heat Foil faced insulation- 1" Customer Supplied controls Factory installed customer's actuator and controller Transformer/ Disconnect switch/ Power Fuse Electric Heater—Per Schedule 208 volt, 1 phase Stages-3-equal 24vac magnetic contactors NOT INCLUDED: Installation/rigging/startup/supervision,warranty beyond Trane standard or as listed above, power wiring, quick ship, BAS controls or the mounting of competitors controls, actuator, sensors, sound attenuators, bottom access, any material or labor not specifically described in this proposal. Two (2) Trane-Mitsubishi VRF System (Heat Pump) Tags: HP-3, HP-4/VRF-3 to 16 Product Data (1) Heat Pump Outdoor Unit, 208/230v-3ph (12)4-Way Ceiling Cassette Indoor Units with integral condensate lift (2) Ceiling Concealed Ducted Indoor Units with integral condensate lift (14) Wired Programmable Controllers (1) Centralized Controller with Display (HP-3 system) Isolation Ball Valves and Branch Joints as required Local Equipment& Installation Supervisory Technical Support Warranty Information The parts are warranted to the original owner for a period of one(1) year from the date of installation by a licensed contractor, The compressor is warranted to the original owner for a period of seven (7)years from the date of Installation by a licensed contractor.The part and compressor will be warranted for a period of ten (10) years to the original owner if the following conditions are met: 1) The system is designed by a Certified Diamond Designer using the METUS Diamond System Builder software. (Certification obtained through the 1-day DDL1 training) 2) The installing contractor has successfully completed the City Multi METUS approved 3-day training course 3) The contractor has submitted a completed and approved METUS Extended Warranty report. These limited warranties do NOT include labor or any other cost incurred for service, maintenance, repair, removing„ replacing, installing, complying with local building,and electrical codes, shipping handling or replacement of the system, compressors or any other parts. Exclusions Warranty labor, factory startup, disconnects, filter boxes for ceiling concealed units, BACnet, control and sensor wiring, condensing unit stands, hurricane tie downs, refrigerant, refrigerant piping or accessories, condenser coil coating, testing and balancing, rigging, taxes or permits, and other item not specifically listed above. o -DS WK AP Equipment Proposal Page 3 o°o 2415 L/UL'U'31YII CI IvvluptC ILJ.rCOUJ 104-1 J 1 LYVVOO-OOLiL-%,Jrl,I1,4 r'iL�J Key West Intl Airport concourse A&Terminal Impro June 16, 2022 One (2) Single-Zone Ductless Split System Tags: HP-1,2 /VRF-1,2 Product Data (2) Heat Pump Outdoor Unit, 208/230v-1 ph (2)Wall-Mounted Indoor Unit (2)Wired Programmable Controller Warranty Information 5 year parts (10 years with proper registration) 7 year compressor(10 years with proper registration) Exclusions Warranty labor, disconnects, condensate pumps for wall-mounted units, control and sensor wiring, condensing unit stands, hurricane tie downs, refrigerant, refrigerant piping or accessories, condenser coil coating, testing and balancing, rigging, taxes or permits, and other item not specifically listed above. Total Net Price (Excluding Sales Tax) ........ ,__.. .... .. ......... .......... ................$651,208.00 Phase 1: $624,208, 1. Item Al. Chillers CH-3&CH-4. 2. Item 131. AHU-2. 3. Item 132. AHU-1. 4. Item Cl. RTU-13, RTU-14, RTU-15, & RTU-16 Deduct for RTLYs_ $.,.66,4161„00 5. Two (2) Single-Zone Ductless Split System a. Tags: HP-1,2/VRF-1,2. 6. One (1)Trane-Mitsubishi VRF System (Heat Pump) a. Tag: HP-3/VRF-3 to 14 Deduct tau VAV°s $2 'O�D� Phase 2 (Equipment shown on M126F): $27,000. 1. Item D1. VAV-4 and VAV-6. 2. Item D2. VAV-5. 3. Item D3. VAV-2 and VAV-3. 4. Item D4. VAV-1. 5. One (1)Trane-Mitsubishi VRF System (Heat Pump) a. Tag: HP-4/VRF-15 & 16. Voluntary Add Alternates: #1 —Full Trane/Mitsubishi VRF Factory Elite Startup(HP-3,4)..................................................$3,400.00 • Contractor is responsible for completing all pre-startup requirements per manufactures guidelines including powered up outdoor unit(s)for 12-24 hours before startup. • Verify control wiring meets standard, has 29vdc and is correctly wired including system addressing. • Verify equipment voltages, system addresses, refrigerant charge, piping lengths and system height match"as-built" Diamond System Builder(DSB) and are within manufactures tolerances. Update DSB (as required). • Verify pressure test and triple evacuation has been completed. • Perform system Start-Up-Trane certified technician will perform the following: • Run each unit in"Test" mode—record with maintenance tool. • Run each unit in"Ordinary"mode—record with maintenance tool. • Obtain unit location sheet(s)from contractor to complete DSB warranty. • Program system controller, if applicable. • Submit Mitsubishi Electric US (METUS)extended warranty documents including"as-built"drawings. #2—Field-Installed Condensate Pumps for Wall Mounted Units, if required .....................................$275.00 each FotM ire0sed l3vojposaU as per Tirane...$557,747.00 cs AP Equipment Proposal page 4 cs o m 2416 Uuuu 011yl I CIIVOIupC 1U.rGOtl:!I OL-,J 1 U-VVOO-OOIrL-V:Jrlr I I,VrVG.7J From: Ponce.Odette To: Jorge Porro Cc: Leonel Son Subject: RE: 20-2039-01: KWIA Concourse A and Terminal Improvements Project I ODP Request-Trane Date: Monday,March 13,2023 4:22:48 PM Attachments: image004.12ng image005.12ng image006.o image009.1?na image010.ong image012.1?ng image013.12ng image014.ung image015.1i image016.ong image017.ong image018.png image019.png image020.12ng image021.1i image022.png Jorge, the (4) RTUs breakout is$66,461. Thanks lCCit!'He li�rft � ,tall i=�,.1i7<`.I Offic 9!" F',,,:x rtF>4 49 1 coniincii�vi�h us,ow „ a i" i, i.M- ,i From:Jorge Porro<Jorge@turnkeymechanical.com> Sent: Monday, March 13, 2023 3:19 PM To: Ponce, Odette<0Ponce@trane.com> Cc: Leonel Son <Leonel@turnkeymechanical.com> Subject: FW: 20-2039-01: KWIA Concourse A and Terminal Improvements Project I CDP Request- Trane Odette, Would you please send us a breakout for the RTUs as requested below? Thanks, 2417 LjuL,uoiyii ciivviupt:mi. rcovu i oz.-t a i JORGE PORRO I PE, LEED AP Principal igrJc a2jumjLr."wrnechrjnic, .7536 (Mobile) qLL.�.-,(,1L11 1 305.772 turnkey lo-cards.jpg Office 1 1315 NW 98th Court,Suite 15 1 Doral, FL 33172 1 305.591.2676 (Fax) Warehouse 1 1345 NW 98th Court,Unit 10 1 Doral, FL 33172 www,tY,r..nkgym!@!qh9Dir.�IQ—M From: Gustavo Lazaro Sent: Monday, March 13, 2023 1:40 PM To:Jorge Porro<L_v:g�P_.LDtLArLik,,,� mr Leonel Son <,&%Q > Cc: Antonio Pinto<LiWi�i dlnY2 r�>; Alex Hyppolite<—A16-1,,jH".Drc,�LlLu LJL�nF—ram>; Sacha Rodriguez Wn >17,p- a�)r—r Subject: Fw: 20-2039-01: KWIA Concourse A and Terminal Improvements Project I OIDP Request- Trane Jorge and Leonel, can you get a breakout proposal from Trane for the Rooftop units (RTU-13 to 16)? This need to be under a different ODP. Thanks, Gustavo Gustavo J. Lizaro, PE LEED AP BD+C 9100 South Dadeland Blvd. Datran One, Suite 600 Miami, FL 33156 0 786133.5060 0 305-986.4108 E w-w—w—.nY2aw-u.Pw;Am From: Antonio Pinto 2418 L/uL.0 Jnyll CIIvwupv IL/. rr-ovu IoL-/JN 0 Ar ILr-'4'40u-OOli L-li:Jr 1.Il''kr4L�J TM GULF BUILDING PCO #021 KEYST R NV2A/Gulf Keystar JV Project:20-2039-01 -KWIA Concourse A and Terminal Improvements 9100 South Dadeland Blvd,Suite 600 Program Miami,Florida 33156 3941 South Roosevelt Blvd. Phone:(786)233-5060 y Ke West,Florida 33040 Prime Contract Potential Change Order #021: ODP Deduct - Turnkey (2) TO: Key West International Airport FROM; NV2A/Gulf Keystar JV 3491 South Roosevelt Boulevard 9100 South Dadeland Blvd,Suite 600 Key West,Florida 33040 Miami,Florida 33156 PCO NUMBER/REVISION: 021 /0 CONTRACT: 20-2039-01-Key West International Airport Concourse A REQUEST RECEIVED FROM: CREATED BY: Sacha Rodriguez(NV2A/Gulf Keystar JV) STATUS: Pending-In Review CREATED DATE: 5/25/2023 REFERENCE: Turnkey_TBC PRIME CONTRACT None CHANGE ORDER: FIELD CHANGE: No LOCATION: ACCOUNTING METHOD: Amount Based SCHEDULE IMPACT: PAID IN FULL: No EXECUTED: No SIGNED CHANGE ORDER RECEIVED DATE: TOTAL AMOUNT: ($73,280.80) POTENTIAL CHANGE ORDER TITLE:ODP Deduct-Turnkey(2) CHANGE REASON:ODP POTENTIAL CHANGE ORDER DESCRIPTION: (The Contract Is Changed As Follows) As per the Florida Department of Revenue&the tax savings program that has been established with Key West international Airport/Monroe County Board of Commissioners,below are the savings associated with the Owner Direct Purchase of the HVAC Materials from Torn Barrow Co,a vendor of Turnkey Intemational,a subcontractor of NV2A Gulf Keystar Joint Venture. ATTACHMENTS: OD_P Request 20- „ Q2w.fom bPLrow t 1 6fi # 23 .00 Budget Subcontractor ••• Description Amount 10.10.5 HVAC.Subcont ODP Re uest 20-2039-002-Tom Barrow Co �_......Bud et Code ... ., $(27,700.00) 2 23-.00.10.10.S HVAC.Subcontractor Non-Taxable items 3 23-.00.10.103 HVAC.Subcontractor Tax Savings $(2,650.80) .. • �Grand Total: $(73,280-80)li Christopher S. Kopec,PE ohn.,Maf ra(McFarland Johnson,Inc.) Key West International Airport NV2AlGulf Keystar JV 49 Court Street,Suite 240 3491 South Roosevelt Boulevard 9100 South Dadeland Blvd,Suite 600 Binghamton,New York 13901 Key West,Florida 33040 Miami,Florida 33156 Christopher Digitally signed by p Christopher Kopec Kopec Date:2023.07.1311:29:29 05.25.2023 04'00' SIGNATURE DATE SIGNATURE DATE S1 I� R DATE NV2A/Gulf Keystar JV Page 1 of 1 Printed On:5/25/2023 D2:45 PM 2419 VuuuolyII CI Ivtnuptc IV.r movu IOL-/J I V"4'FOO'OOIrL-li:Jr 1,I VMr VLSJ MONROE COUNTY - VENDOR REQUISITION FORM TAX ID NUMBER:85-8013825294C-7 Date: 5/25/2023 MC PO# MC Project Name: Key West International Airport GC Requisition No.: 20-2039-002 Concourse A&Terminal Improvements Contractor Name: NV2A Gulf Keystar Joint Venture Contractor Telephone: 786-233-5044 Contact Person: Sacha Rodriguez Email Address: SRODRIGUEZ@NV2AGROUP.COM Mobile: 786.216.6683 Contractor Address: 35915.Roosevelt Blvd. (On-Site Location) Key West FI.33040 Subcontractor Name: Turnkey International,Inc. Subcontractor Telephone: 305.591.0261 Contact Person: Jorge Porro Email Address: irlttJ4�rnI: Vf�e3v7i3C'• r Contractor Address: 1345 NW 98th Court Unit 10 Donal,Florida 3317�Z Vendor Name: Tom Barrow Co. Vendor Telephone: 608.787.2629 Contact Person: Robyn Alexis-Knight Email Address: LgLexkls�ht toDl(,,Irr+�^N co'irn'. Vendor Address: 732 Joseph E Lawrey Blvd.NW Brief Material Description: HVAC Equipment Atlanta,GA.30318 Vendor Remittance Address(if Diiferent): TBD Shwp to/Proposed Off-Site Storage Address: Key West Interational Airport c/o NV2A Gulf KeystarJV 3941 S.Roosevelt Blvd.; Key West,Florida 33040 NOTE TO CONTRACTOR:A deductive Change Order to your contract will be,made for the value of the Direct Purchases made by Monroe County,plus Florida,Sales Jax rate of 6%on the,entire,purthase pluys discre6onary salesSurtax of 1,5°%on the first$5,000.00 LINE# Quantity Units Deatiled Description Unit Price Total Price 1 BAF Con RTC 8 Essence Fan Kit Wired 8 Essence Fan Kit Universal 1 LOT PRICE $ 42,930.00 $ 42,930.00 Total for Taxable Items $ 42,930.00 Non-Taxable Items $ 27,700.00 Please submit quote from Vendor with Vendor Requisition Purchase Order Subtotal: S 70,630.00 Sales tax of 6% $ 2,575.80 1.5%on first$5,000: 5 75.00 Deductive Chan o Order Amount: $ 73,280.80 IMPORTANT NOTE: It is imperative in the interets of prompt payment that all original invocies are sent directly to Monroe County.All Invoices must reference the Project Name/Number and MC Purchase Order Number. Please send invoices to: Contractor Name: NVZA Gulf Keystar Joint Venture Verified and Approved by: Sacha Rodrl uez,NVZA Gulf Ke starJV-ODP tilana Approved by: MC Project Manager 2420 uul.uolyII CI IvCIupr IV,.rG0.7u I04-1 J I V-4'400-OOl.L-l':Jr 1.I l''4r'iG'J Southeast Florida Branch: TBCO I Tom Barrow Co 69 to Parkway North,Suite 2 DELIVERING HVAC SOLUTIONS West Palm Beach,FL 33411 (P)561-689-0377(F)561-689-0378 To: Turnkey Mechanical Quote Date: 12/08/2022 KWIA Concourse A&Terminal Revision Date: Project: Improvements Engineer: Mead&Hunt Plans Dated: 05/02/2022 TBC Project: 215535 Prepared by: DS --------------- We propose the sale of the following equipment as described below and in accordance with the terms& conditions listed on this proposal. ITEM A: 8 8i Ass Fans: Quantity Product Product Code 1 BAF on RTC,0-10V Controller Kit, Up to 8 Fans C-CON-00-08-10-X1 8 Essence Fan Kit.Wired. Blk/Sil, 14ft, 200-250V/1 ph. Blk heat sink F-ES2-1402A384Q141V46 8 Essence Mount Kit-Universal Mount,3 ft extension tube M-ES1-0603 Pricing is based on the following: Shipping and handling is an estimate. Tax excluded from proposals unless requested or provided. Restocking fee for unopened shipping boxes is 25%; opened boxes will incur a 50% restocking fee. Returns must be received within 90 days. Customer will be responsible for return freight charges.Any variations to product types or quantities(or omissions of existing light fixtures during the survey process—and now not represented in project)will be considered"add-on"and an additional material requirement.These add-on materials will be priced separately.Regular working hours are Monday-Friday 7am-5pm, weekends and holidays excluded.All lifts provided for use by the installers are to be OSHA approved. Additional Terms&conditions of sale:Litt V �www.torlik)arrow.co;n terms- orMdifions-of'saVes Item Description Price A (8) BAF FANS PER ABOVE $42,930.00 B BAF INSTALLATION OPTION $27,700.00 Total for above: $70,630.00 IF INSTALLATION IS QUOTED AS AN OPTION,Regular working hours are Monday-Friday 7am-5pm,weekends and holidays excluded.All lifts provided for use by the installers are to be OSHA approved. NOT INCLUDED IN STANDARD INSTALLATION PRICING: • Prevailing wage or union labor rates. • Fire alarm tie-in at the fire control panel. • Clean-up or rework of existing electrical infractions. • Relocation of obstacles including lighting,electrical conduits,gas lines,water lines,sprinkler lines,etc. • Stamped structural,mechanical or electrical approvals. • Electrical or fire permits and associated costs,or delays resulting from permitting process. • Extensive safety or training orientations required before installers can work on site. • Costs due to customer delays to the installation crew. • Modification or movement of existing roof insulation. • Stam ed structural approval for any mounting method not shown in the Big Ass Fans installation guide Thank you for considering Tom Barrow Co.Southeast Florida Branch 2421 VuuuolyI IF-[IvCIuyt-IU. rC0vu I oL-r J I L!-4VOV-OOIrL-l.uf 1�I l..Y r4G.7J TM GULF BUILDING PCO #022 EAF NW KEYST R NV2A/Gulf Keystar JV Project:20-2039-01 -KWIA Concourse A and Terminal Improvements Program 9100 South Dadeland Blvd,Suite 600 Miami,Florida 33156 3941 South Roosevelt Blvd. Key West,Florida 33040 Phone:(786)233-5060 Prime Contract Potential Change Order #022: ODP bequest - Turnkey 3 TO: Key West International Airport FROM: 9100 South Keystar JV Dadeland Blvd,Suite 600 3491 South Roosevelt Boulevard Key West,Florida 33040 Miami,Florida 33156 PCO NUMBER/REVISION: 022/0 CONTRACT: 20-2039-01 -Key West International Airport Concourse A REQUEST RECEIVED FROM: CREATED BY: Sacha Rodriguez(NV2A/Gulf Keystar JV) STATUS: Pending-In Review CREATED DATE: 6/26/2023 REFERENCE: Turnkey_Cors-Air PRIME CONTRACT None CHANGE ORDER: FIELD CHANGE: No _ LOCATION: ACCOUNTING METHOD: Amount Based SCHEDULE IMPACT: PAID IN FULL: No EXECUTED: No SIGNED CHANGE ORDER RECEIVED DATE: TOTAL AMOUNT: ($56,785.00) POTENTIAL CHANGE ORDER TITLE:ODP Request-Turnkey(3) CHANGE REASON: ODP POTENTIAL CHANGE ORDER DESCRIPTION: (The Contract Is Changed As Follows) As per the Florida Deparlment of Revenue&the tax savings program that has been established with Key West International AirportlMonroe County Board of Commissioners,betow are the savings associated with the Owner Direct Purchase of the HVAC Materials from TCors-Air;,a vendor of Turnkey International,a subcontractor of NV2A Gulf Keystar Joint Venture. ATTACHMENTS: Q,3 t;"or ,-,Aif.pdf Descriptiono n ----A— mount # BudgetCode 1 23-.00 10.10.S HVAC.Subcontractor ODP Request-20-2039 003 Cors AI $(53,500.00) 2 23-.00.10.10.S HVAC.Subcontractor Tax Savings $(3 285.00) Grand Total: Christopher S.Kopec,PE John-tti8aitera(McFarland Johnson,Inc.) Key West International Airport NV2A/Gulf Keystar JV 49 Court Street,Suite 240 3491 South Roosevelt Boulevard 9100 South Dadeland Blvd,Suite 600 Binghamton,New York 13901 Key West,Florida 33040 Miami,Florida 33156 Christopher Digitally signed by r' Christopher Kopec Kopec Date:2023.07.1311:30:45 06.26.20123 04'00' SIGNURE DATE SIGNATURE DATE SIG A DATE AT NV2A/Gulf Keystar JV Page 1 of 1 Printed On:6/26/2023 03:34 PM 2422 L/UL.u,3iyit IL/.r r-o.7U ial-/J I L!-YV OU-OOI,L-lr:Jrli I1,,4 f-VG�J MONROE COUNTY - VENDOR REQUISITION FORM TAX ID NUMBER:85-8013825294C-7 Oate: 6126/2023 MC PO# MC Project Name: Key West International Airport GC Requisition No.: 20-2039-003 Concourse A&Terminal Improvements Contractor Name: NV2AGulf Keystar Joint Venture Contractor Telephone: 786-233-5044 Contact Person: Sacha Rodriguez Email Address: SRODRIGUE2@NV2AGROUP.COM Mobile: 786.216.6683 Contractor Address: 35915.Roosevelt Blvd. (On-Site Location) Key West FI.33040 Subcontractor Name: Turnkey International,Inca Subcontractor Telephone: 305.591.0261 Contact Person: Jorge Porro Email Address: jar E' t4rrnke rnra:N ar teal.ea;rn Contractor Address: 1345 NW 98th Court Unit 10 Doral,Florida 33172 Vendor Name: GDR Acquisitions,LLC Vendor Telephone: 954-056-4300 dba:Cors-Air Contact Person: Email Address: Vendor Address: 2601 SW 32nd Ave Brief Material Description: HVAC Equipment Pembroke Pines,FI.33023 Vendor Remittance Address(if Diiferent): TBD Shtp to/Proposed Off-Site Storage Address: Key West Interational Fairport c/o NV2A Gulf KeystarJV 3941 S.Roosevelt Blvd.; Key West,Florida 33040 NOTE TO CONTRACTOR:A deductive Change Order to your contract will be made for the value of the Direct Purchases made by Monroe County,plus Florida Sales Tax rate of 6%on the entire 2ur,,hase pIoyi,discTP6onary sales surtax of 1.5' on the first 55,000,d1CS LINE# Quanti Units Deatiled Description U nit Price Total Price 256 Air Distribution with Accessories 2 Electric Duct Heaters S Fans with Accessories 1 LOT PRICE $ 53,500.00 $ 53,500.00 Total for Taxable Items $ 53,500.00 Non-Taxable Items $ Please submit quote from Vendor with Vendor Requisition Purchase Order Subtotal: $ 53,500.00 Sales tax of 6% $ 3,210.00 1.5%on first$5,000: S 75.00 Deductive Chan a Order Amount: $ 56,785.00 IMPORTANT NOTE: It is imperative in the interets o,/prompt payment that all original invocies are sent directly to Monroe County.All Invoices must reference the Project Name/Number and MC Purchase Order Number. Please send mvolces tfx Contractor Name: NV2A Gulf Ke s't'aw Joint Venture Verified and Approved by: Sacha Rodriguez,F+N4P2A Gulf K4e tar JV-ODP ana u Approved by: MC Project Manager 2423 ""^"oly"=""="p"'".'="""'~~'°' ^'^°'°^"" (WIVAN copsm,Al 26e/ mv32"xA="= Pembroke Park,Florida//023 Main: (m*)m6-4amrL Watts: (mm)mx-74z4 ~°w.co"~°"`or" CUSTOMER: KEY WEST INTERNATIONAL AIRPORT DATE: K8ay22. 2023 ATTN: Order entry PAGES: 1of2 FAX: SALES ENGINEER: CadonGabater EMAIL: SUBMITTED BY: Canba3abebor PROJECT: HW|A-CONCOURSE A&TERMINAL |K8PRO 1 lot 256 pcs. Air Distribution with accessories - per submittals 31,500.00 1 lot 2 pc. - Electric Duct Heaters per submittals 13,000-00 1 lot 5 pcs. - Fans with accessories per submittal-without concession Fans 9,000.00 THANK YOU FOR YOUR BUSINESS! ^Emmpdnno: Any items not specifically expressed in this bid/quotation. *Unless otherwise indicated this quotation is abased ono customer takeoff. Purchaser has reviewed all pages for accuracy for the materials tobo ordered,especially models,accessories, sizes,quantities,widths,heights and voltages, Louvers as quoted do not meet Miami-Dade County product approval unless otherwise stated. Prices,specifications and conditions are accepted uyPurchaser. ^The Undersigned Purchaser,ao the authorized agent forthe above customer has read the"Terms and Conditions"attached as the last page of this Quote and hereby agrees mpurchase and pay for the above described items. Purchaser has reviewed all pages contained and materials mbo ordered,especially sizes,quantifioo.widths,heights and voltages,including those of louvers and heaters and all other products. The above prices,specifications and conditions are accepted byPurchaser. Payment must bo made according m terms.This Quote must uo signed and returned with deposit if applicable prior to Cors-Airordering product on your company's behalf. Prices are subject m all applicable taxes. Date Printed name and Title Signature Page 1 of Page 1 of 1 2424 DocuSign Envelope ID:8953BEB4-4OC8-4OD4-876E-9987233AOBA5 M.C.A.INSTR..8800.2 Enclosure(1) 3/28/2017 Page 3 MONROE COUNTY/ENGINEERING/PROJECT MANAGEMENT CONTRACT CHANGE ORDER PROJECTTITLE: KWIA Concourse A&Terminal Improvements CHANGE ORDER NO.: 002 INITIATION DATE: 8/31/2023 TO CONTRACTOR: NV2A/Gulf Keystar JV CONTRACT DATE: 8/17/2022 The Contract is changed as follows: The Original(Contract Sum)(Guaranteed Maxium Price) $ 101,461,771.00 Net change by previously authozied Change Order $ 7,653,298.29 The(Contract Sum)(Guaranteed Mxium Price)prior to this Chage order was $ 109,115,069.29 The(Contract Sum)(Guaranteed Mxium Price)will be(�ncreased)by this Change Order $ 475,344.00 The new(Contract Sum)(Guaranteed Mxium Price) including this Change Order is $ 109,590,413.29 The Contract Time will be i;ivi::uieased)by 72 days The date of Substantial Completion as of the date of this Change Order is 3/9/2026 Detailed Description of change order and lustiracaflon: This PCO#001 provides the substantiation and calculation of the extended Construction Schedule to the overall revised completion dates and includes the request for compensation of extended General Conditions for 72 of the 117 calendar days,attributable to the delays to permits and NTPs of the project for the Concourse A portion of the project.The balance of the compensation for extended General Conditions durations will be Brocessed through a se afate Change Order. POTENTIAL CHANGE ORDERS IN THIS CHANGE ORDER:: PCO# Title Schedule Impact Amount [EtE,Baseline Con.Sch.Time Ext.&Compensable Time Pay.(Partial) 72 days $ 475,344.00 Total $ 475,344.00 This change order is 0.47%of the original contract price. Not valid until signed by Owner,Architect(if applicable),and Contractor Docusigned by: 11/30/2023 1 10:39:37 PST ARCHITECT: �a by DATE: DrraeaSWlprued by -,,... ...�. 11/30/2023 � 07:08:03 PST coNrRAcroRs: ��•-� ,�.��..�� 1,�� I m ""`"� �• DATE: ---4)tlwl-,827A75487.., DIRECTOR ENGINEERING: N/A DATE: DIRECTOR PROJECT MANAGEMENT: N/A Xf DATE: I'5D1dL3 Executive Director of Airports 11 DATE: COUNTY/DEPUTY ADMINISTRATOR ° A 2'4'2023 DATE: � A I COUNTY d N� FOPJ IDS " PIE}b �, ASSISTA NTY ATTORNEY Dt 12/1/23 2425 DocuSign Envelope ID:8953BEB4-4OC8-4OD4-876E-9987233AOBA5 GOLF BOILOING KEYST R PCCO #002 NV2A/Gulf Keystar JV Project:20-2039-01 -KWIA Concourse A and Terminal Improvements 9100 South Dadeland Blvd,Suite 600 Program Miami,Florida 33156 3941 South Roosevelt Blvd. Phone:(786)233-5060 Key West,Florida 33040 Prime Contract Change Order #002: Baseline Con. Sch. Time Ext. &Compensable Time Pay.(Partial) TO: Key West International Airport FROM: NV2A/Gulf Keystar JV 3491 South Roosevelt Boulevard 9100 South Dadeland Blvd,Suite 600 Key West,Florida 33040 Miami, Florida 33156 DATE CREATED: 8/31/2023 CREATED BY: Mansour Sodagari(NV2A/Gulf Keystar JV) CONTRACT STATUS: Approved REVISION: 0 DESIGNATED REVIEWER: REVIEWED BY: DUE DATE: REVIEW DATE.; 10/20/2023 INVOICED DATE: PAID DATE: SCHEDULE IMPACT: 72 days EXECUTED: No REVISED SUBSTANTIAL SIGNED CHANGE ORDER COMPLETION DATE: RECEIVED DATE: CONTRACT FOR: 20-2039-01:Key West International Airport TOTAL AMOUNT: $475,344.00 Concourse A DESCRIPTION: Baseline Construction Schedule Time Extension and Compensable Time Payment(Partial) Schedule Impact: 229 calendar days of extension The Airport has approved the January 6 Construction Schedule as the Baseline Construction Schedule for the project, including a time extension of 229 days to the total project duration, through letter of June 28,2023. The Airport also required additional explanation and detail to support the 117 days of compensability for General Conditions of the CMAR and the basis for the per day rate. This PCO #001 provides the substantiation and calculation of the extended Construction Schedule to the overall revised completion dates and includes the request for compensation of extended General Conditions for 72 of the 117 calendar days, attributable to the delays to permits and NTPs of the project for the Concourse A portion of the project (see green highlight in chart below). The balance of the compensation for extended General Conditions durations will be processed and paid through a separate Change Order in the future. s NV2A/Gulf Keystar JV Page 1 of 5 �i ��, k Printed On: 10/20/2023 09:00 AM 2426 DocuSign Envelope ID:8953BEB4-4OC8-4OD4-876E-9987233AOBA5 a' r�rrr rr1�.aINr K Y T The following is a summary of the breakdown of the overall 229-day delay and compensable time: Original Revised Milestone Schedule Baseline lariance Incremental (02/28/2022 DD) i(11/05/2022 DD) Concourse A Early Works NTP 9/5/2022 11/4/2022 50 TCO 11/27/2024 2/7/2025 12 Terminal improvements 7/23/2025 3l9/2025 1157 Total Celays to project (Ali Clenada lays) ,229 Background: The schedules in GMP Amendment 1 (executed 17 August 2022) and GMP Amendment 2 (executed 21 September 2022) contained the following construction dates and durations: Start Complete Duration Concourse A 05Sept22 28Nov24 814 days Terminal Improvements 28Nov24 23Ju125 237 days Total 030ct2 23Ju125 1051 days The original GMP #1 approved scheduled date for the NTP for the Early Works Package was September 5, 2022 and the NTP for Concourse A was October 3, 2022. The actual dates for these NTPs were instead November 4, 202.2 (50 day delay) and January 23, 2023 (112 day delay) respectively. The delay to the Early Works NTP pushed out start of Concourse A work, while the delay to the Concourse A NTP under GMP #2 also delayed the start of procurement of critical materials and equipment. The revised project schedule subsequently incorporated other events and required modifications to the work and operational sequence, including: Additional and/or modified scope of work required by Airlines and the Airport after the 90% CD design drawings,. 2. Required resequencing of activities necessary to accommodate Airlines and Airport operations, which resulted in increased construction durations. 3. Phasing changes to Terminal Improvements which increased the overall duration of the Terminal Improvement works, resulting from: 1• Provisions requiring that the existing concessions on the Terminal remain operational until the new concessions spaces in Concourse A are available, to prevent an interruption of revenue of concessionaires. 2• TSA new checkpoint required to be completed prior to demolition of the old checkpoint and the start of the West offices. os HI NV2A/Gulf Keystar JV Page 2 of 5 �Wp Printed On:10/20/2023 09:00 AM t'�f 2427 DocuSign Envelope ID:8953BEB4-4OC8-4OD4-876E-9987233AOBA5 NV "" GULF BBILBYNG KEYST R PCCO #002 A revised baseline schedule was produced which incorporated tyre crew construction activities, revised sequences and activity durations resulted in a total project delay of 229 calendar days.Appendix A summarizes the 0onges from the GMP1 and, 2 schedule and the January 2023 baseline construction schedule. The January 2023 construction schedule and completion dates were approved by the Owner on March 2, 2023 and the A/E on January 25, 2023. A subsequent letter of June 28, 2023 confirmed the approval of the revised completion date and extended project duration. Extension of Time: (Relief from Liquidated Damages) From 23 Jul 25 to 9 Mar 26 —229 days Compensability The JV is entitled to compensable time resulting from the delay in the availability of the building permit due to drawing revisions and AHJ comment responses, which delayed NTP for both Early Works and Concourse A. The County AHJ's response time to permit comment and ,approval processing may have been affected by the redirection of their efforts towards the prevention and recovery from Hurricane Ian, beyond the narned-storm weather event landfall date. As noted above, the Original GMP schedule Early Works NTP was September 5, 2022; however, the actual Early Works NTP was not Issued until November 4, 2022. When comparing the completion dates of the original GMP schedule with the approved Baseline Schedule, the total impact to the Concourse A TCO is 72 calendar days (see attached critical path from the impacted GIIPI schedule). This PCO #001 includes the request for compensation of extended General Conditions for 72 of the 117 calendar days, attributable to the delays to permits and NTPs of the project for the Concourse A portion of the project (see green highlight in chart above). 72 days = 60 days variance on Early Works NTP + 12 days on Concourse A TCO. A daily liquidated indirect cost has been revised to $6,602 and was calculated based on the Concourse A General Conditions ($5,374,792) divided by the original GMP1 duration for Concourse A (814 days). • Concourse A - 72 days @ $6,602/day = $475,344 Total Compensation requested under PCO #001 = $475,344.00 The balance of the 117 days of compensation for extended durations will be processed and paid through a separate Change Order attributable to the conditions causing those delays. Processing and approval of this PCO#001 does not constitute a waiver of the JV rights and entitlement to receive daily liquidated indirect costs compensation for additional days. us �Ek NV2A/Gulf Keystar JV Page 3 of 5 Printed On:10/20/2023 09:00 AM 2428 DocuSign Envelope ID:8953BEB4-4OC8-4OD4-876E-9987233AOBA5 NVryw' GULF B�ILp�,p.O Drr {� KEYST i 1 V V O #002 Project Timeline: According to project records, the timeline of events related to PCO-001 are: FEB 2022 - Schedule updated for GMP 1 and 2. • FEB 2022 - 60% set received. • APR 2022 - 90% CD for GMP 1 issued. MAY 2022 - 90% CD for GMP 2 issued. JUN 2022 - VE for GMP 1. • JUL 2022 -VE for GMP 2. AUG 2022 - End Precon, 100% CD issued, GMP 1 Approved. • SEP 2022 - GMP 2 Approved. NOV 2022 - GMP 1 NTP. • DEC 2022 - Baseline Construction Schedule issued. JAN 2023 - Baseline Construction Schedule approved. The complete details of the construction activities, revised sequences and activity durations are included in the detailed CPM network showing in detail the activities included work sequences and activity durations which determine the revised duration for the construction of Concourse A. Appendix: A. Changes from the original GMP1 and 2 schedule and the January 2023 baseline construction schedule Attachments: 1. Original GMP 1 and GMP 2 Schedule Critical Path 2. Approved January 2023 Construction Schedule Critical Path Informational Note: Full version of GMP 1 and GMP 2 Schedule and the Approved Baseline Schedule are available in the Project Records and not attached to this document in the interest of reducing file size. ATTACHMENTS; LL4�yff9rt3 1� � P n m, fir— :cr gj..�Lt f d�, 6 . 9)A d! ?w1 ��ft CN fd �? N' I u i 1..' 8 , f N P 4' df rrs [�Ek- NV2A/Gulf Keystar JV Page 4 of 5 � Printed On:10/20/2023 09:00 AM 2429 DocuSign Envelope ID:8953BEB4-4OC8-4OD4-876E-9987233AOBA5 GULF BUILUI'U 0 KEYST*R PCCO #002 POTENTIAL CHANGE ORDERS IN THIS CHANGE ORDER: _ PCO# ..... _..... Title ...... .Schedule Impact .... .. Amount 44.00 001 Baseline Con.Sch.Time Ext.&Compensable Time Pay.(Partial) 72 days $475,3.... 1---- Totak $475,344.00 The original(Contract Sum) $101,461,771.00 Net change by previously authorized Change Orders $7,653,298.29 The contract sum prior to this Change Order was $109,115,069.29 The contract sum will be increased by this Change Order in the amount of $475,344.00 The new contract sum Including this Change Order will be $109,590,413.29 The contract time will be increased by this Change Order by 72 days. µJD a cFarland Johnson,Inc.) Key West International Airport NV2A/Gulf Keystar JV 49 Court Street,Suite 240 3491 South Roosevelt Boulevard 9100 South Dadeland Blvd,Suite 600 Binghamton,New York 13901 Key West,Florida 33040 Miami,Florida 33156 SIGfUAt A1E 9GNA DIRE DATE APD DATE os os NV2A/Gulf Keystar JV Page 5 of 5 �Ponted On:10/20/2023 09:00 AM 2430 DocuSign Envelope ID:8953BEB4-4OC8-4OD4-876E-9987233AOBA5 it GULF BUILDING PCO #001 =" KEYST R NV2A/Gulf Keystar JV Project:20-2039-01-KWIA Concourse A and Terminal Improvements 9100 South Dadeland Blvd,Suite 600 Program Miami,Florida 33156 3941 South Roosevelt Blvd. Phone:(786)233-5060 Key West,Florida 33040 Prime Contract Potential Change Order #001: Baseline Con. Sch. Time Ext. &Compensable Time Pay.(Partial) TOt Key West International Airport FROM: NV2A/Gulf Keystar JV 3491 South Roosevelt Boulevard 9100 South Dadeland Blvd,Suite 600 Key West,Florida 33040 Miami,Florida 33156 PCO NUMBERIREVISION: 001/2 CONTRACT 20-2039-01-Key West International Airport Concourse A REQUEST RECEIVED FROM: CREATED Br Mansour Sodagari(NV2A/Gulf Keystar JV) STATUS: Pending-In Review CREATED DATE: 514/2023 REFERENCE: PRIME CONTRACT None CHANGE ORDER: FIELD CHANGE: No LOCATION: ACCOUNTING METHOD: Amount Based SCHEDULE IMPACT: 72 days PAID IN FULL: No EXECUTED: No SIGNED CHANGE ORDER RECEIVED DATE: TOTAL AMOUNT: $475,344.00 POTENTIAL CHANGE ORDER TITLE:Baseline Con.Sch.Time Ext.&Compensable Time Pay.(Partial) CHANGE REASON:Time Extension POTENTIAL CHANGE ORDER DESCRIPTION:(The Contract Is Changed As Follows) Baseline Construction Schedule Time Extension and Compensable Time Payment (Partial) Schedule Impact: 229 calendar days of extension DESCRIPTION The Airport has approved the January 6 Construction Schedule as the Baseline Construction Schedule for the project, including a time extension of 229 days to the total project duration, through letter of June 28,2023. The Airport also required additional explanation and detail to support the 117 days of compensability for General Conditions of the CMAR and the basis for the per day rate. This PCO#001 provides the substantiation and calculation of the extended Construction Schedule to the overall revised completion dates and includes the request for compensation of extended General Conditions for 72 of the 117 calendar days, attributable to the delays to permits and NTPs of the project for the Concourse A portion of the project(see green highlight in chart below). The balance of the compensation for extended General Conditions durations will be processed and paid through a separate Change Order in the future. NV2A/Gulf Keystar JV Page 1 of 4 Printed On:8/15/2023 10:37 AM 2431 DocuSign Envelope ID:8953BEB4-4OC8-4OD4-876E-9987233AOBA5 OL WV K GULF BUILDING PCO #001 N C"7 KEYST R The following is a summary of the breakdown of the overall 229-day delay and compensable time: Original Schedule Revised Milestone (02/28/2022 DD) Baseline Variance Incremental (11/05/2022 DD) Concourse A 9/5/2022 11/4/2022 60 Early Works NTP 11/27/2024 217/2025 12 TCO Terminal improvements 7/23/2025 3/9/2026 157 Total Delays to Project(All Calendar Days) 229 Background: The schedules in GMP Amendment 1 (executed 17 August 2022) and GMP Amendment 2 (executed 21 September 2022) contained the following construction dates and durations: Start Complete Duration Concourse A 05Sept22 28Nov24 814 days Terminal Improvements 28Nov24 23Jul25 237 days Total 1030ct22 23Jul25 1051 days The original GIVIP#1 approved scheduled date for the NTP for the Early Works Package was September 5, 2022 and the NTP for Concourse A was October 3, 2022. The actual dates for these NTPs were instead November 4, 2022 (60 day delay) and January 23, 2023 (112 day delay) respectively. The delay to the Early Works NTP pushed out start of Concourse A work, while the delay to the Concourse A NTP under GMP#2 also delayed the start of procurement of critical materials and equipment. The revised project schedule subsequently incorporated other events and required modifications to the work and operational sequence, including: Additional and/or modified scope of work required by Airlines and the Airport after the 90% CD design drawings. 2. Required resequencing of activities necessary to accommodate Airlines and Airport operations, which resulted in increased construction durations. 3. Phasing changes to Terminal Improvements which increased the overall duration of the Terminal Improvement works, resulting from: 1. Provisions requiring that the existing concessions on the Terminal remain operational until the new concessions spaces in Concourse A are available, to prevent an interruption of revenue of concessionaires. 2. TSA new checkpoint required to be completed prior to demolition of the old checkpoint and the start of the West offices. /�d- NWA/Gulf Keyslar JV Page 2 of 4 Printed On:8/15/2023 10:37 AM 2432 DocuSign Envelope ID:8953BEB4-4OC8-4OD4-876E-9987233AOBA5 ML TM GULF BUILDING PCO #001 NV KEYST R A revised baseline schedule was produced which incorporated the new construction activities, revised sequences and activity durations resulted in a total project delay of 229 calendar days, Appendix A summarizes the changes from the GMP'l and 2 schedule and the January 2023 baseline construction schedule. The January 2023 construction schedule and completion dates were approved by the Owner on March 2, 2023 and the A/E on January,/ 25, 2023. A subsequent letter of June 28, 2023 confirmed the approval of the revised completion date and extended project duration. �xdar Tra _(F( p®r, f rorrr Li d - rarfwges From 23 Jul 25 to 9 Mar 26—229 days Compensability The JV is entitled to compensable time resulting from the delay in the availability of the building permit due to drawing revisions,and AHJ comment responses, which delayed NTP for both Early Works and Concourse A. The County AHJ°s response time to permit comment and approval processing may have been affected by the redirection of their efforts towards the prevention and recovery from Hurricane Ian, beyond the named-storm weather event landfall date. As noted above, the Original GMP schedule Early Works NTP was September 5, 2022„ however, the actual early Works NTP was not issued until November 4, 2022, When comparing the completion dates of the original GMP schedule with the approved Baseline ,Schedule, the total impact to the Concourse A TCO is 72 calendar days (see attached critical path from the impacted GMP1 schedule). This PCO#001 includes the request for compensation of extended General Conditions for 72 of the 117 calendar days, attributable to the delays to perrrnits rnd 1* Ps of the project for the Concourse A portion of the project (see green highlight in chart above)., 72 days = 60 days variance on Early Works NTP + 12 days on Concourse A TOO. A daily liquidated indirect cost has been revised to$6,602 and was calculated based on the Concourse A General Conditions ($5,374,792) divided'by the p a1 GMP1 duration for Concourse A (814 days). Concourse A-72 days @ $6,602/day= $475,344 Total Compensation requested under PCO#001 = $475,344.00 The balance of the 117 days of compensation for extended durations will be processed and paid through a separate Change Order attributable to the conditions causing those delays. Processing and approvals of this POO#001 does not constitute a waiver of the JV rights and entitlement to receive daily liquidated indirect costs compensation for additional days. XX_ NV2AlGulf Keystar JV Page 3 of 4 Printed On:8/1512023 10:37 AM 2433 DocuSign Envelope ID:8953BEB4-4OC8-4OD4-876E-9987233AOBA5 I& 9V NK �-cEvs'r" N G PCO #001 GULF BUILDING R i rgjq t imoin : According to project records, the timeline of events related to PCO-001 are: FEB 2022 - Schedule updated for GMP 1 and 2. FEB 2022 -60% set received. APR 2022 - 90% CD for GMP 1 issued. MAY 2022 - 90% CD for GMP 2 issued. JUN 2022 -VE for GMP 1. JUL 2022- VE for GMP 2. • AUG 2022 - End Precon, 100% CD issued, GMP 1 Approved. • SEP 2022 - GMP 2 Approved. NOV 2022 - GMP 1 NTR DEC 2022 - Baseline Construction Schedule issued. • JAN 2023- Baseline Construction Schedule approved. The complete details of the construction activities, revised sequences and activity durations are included in the detailed CPM network showing in detail the activities included work sequences and activity durations which determine the revised duration for the construction of Concourse A. Appendix: A. Changes from the original GMP1 and 2 schedule and the January 2023 baseline construction schedule Attachments: 1. Original GMP 1 and GMP 2 Schedule Critical Path 2. Approved January 2023 Construction Schedule Critical Path Informational Note: Full version of GMP 1 and GMP 2 Schedule and the Approved Baseline Schedule are available in the Project Records and not attached to this document in the interest of reducing file size. ATTACHMENTS: AWwdlx A odf # Budget 1 00-.31.13.1 Ty Bud et Code _ Description ,,Amount �. µ " 340.0 NV2A-Protect Supervision. Project Supervision $ 54.00Olher Grand Total: $475,344.00 .n.._ �. ...- ...._ .......�_. . ......�..�.... .. tarvt tdt21 arftsrtdt4tt Eric. Key West International Airport NV2AIGulf Key star JV 49 Court Street,Suite 240 3491 South Roosevelt Boulevard 9100 South Dadeland Blvd,Suite 600 Binghamton,New York 13901 Key W/orida0, Miami,Florida 33156 Christopher S.Kopec,PE U,9,wOv ugned by ChristopherChristopher Kopec Kopecft ur,2023-0,2810:42:34-04'00' 8.28.2023SIGNATURE DATE SIGNA DATE S A E D TE NV2A/Gulf Keystar JV Page 4 of 4 Printed On:8/15/2023 10:37 AM 2434 CD CD Ar, ® v tn o cn on ci C. ry p L tn o U r4 N QC �. .. � to N n O °� m C N N N _O m O r c N15 v N N m m L 00 ��/v/ N C y N W r •� N w tQ Q V N v C f6 u CL L c 0 E a m •1 V c 0 0 M Y 0 N W I- E L co 0 V O) O W 2 W as c m n �gg 0 o C (y N 0 U � V .. coC m M L L 7 m E =❑ d, oco F LO co co c z y G z E E 0 Q'm 2 i Q ?� g = am E ui o m i w o x a a a —�°, G3 m Eo Ym E E Z o E o fcp w` W a 'o c 3 'o cc c a a) e E e < Q H C1 F IY 0 F F x U O 2435 DocuSign Envelope ID:8953BEB4-4OC8-4OD4-876E-9987233AOBA5 ATTACHMENT 1 KWIA Original GMP 1 & 2 Schedule Critical Path 2436 .. 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Z O ........... .... C R IR C dI R c G a o a .2 i YL m N C i lY <Y F•� N N N N n 01 N N {� i 1 I C L o 'a �v m �s °� � � � � m .- °r° 2 � � � e Q c b N '' � � o ur N c � n m � r � � u � N o N �o o� N � � o aQ "� � ',' ♦+ � � R O O O Vl " ca 1 E yN F- 7 A d Y a U o mm om co s M04 n I— m . %9 d _ E W FL3ww c 01 0 rn g b c x w g m 3 W d E 3 G p' N 10 Vl y ai y., m N m a E E E S rc U ao un.. m g o o w. .% g J �z. E �o t 9 ❑ .aa p E UO LL F Q � � 7 € E k?= N F o S � 4c, E a U Sci n U 4i n � #4 • ',. m m � y8 € E Tmn ' _ s � ' L am c mad a m 6m ms, � oXap�a� n 8 .' k S Nm � ci E 'er" � � # a r� aag _ 4 �" �' o cars Cl) E— E a U �' 3 4 Z 2 if $ o m �.m c sm, E u '� 'c F E vmf a F E ci 5 K a a O 5 LL 5 W a #d ul a Tn u� a K EE¢_ 1i _ ❑ _ _ _ 5 ❑ _ _ _ O N M §E _ N C 00 W � � � y � 1 N 7 U O 2438 '10 yy m ^n LL ❑ — V U E o n E b F ❑ € $ o Mi 4 M dal Nk ❑ cc m Q cc Y to to C 0 CL V a u C ' U a > � o � e ar it v' c E � yN F- 3 Y < E m m 8 Q s E o M R a E N N n &E c� coLLJ m ® c m N .� H E (O w a `� s' �' m y m E o i` 3 E, w a c I� E Z m S f c _n o ❑ 'E _ E e A N No u E m ..m ❑ m °� a m q `a N m m v = t E z E 2 m $$'- 1 i E Zi E 9 LL a v w OR rc , L c L ' a c n n N E E a d ti 6i c . o ? ¢ �L 6Li• c o . .g m a a g SE % a s E Do d U a v u rn v E c e = m sp _ ° U = e " r� o LL m LL m 12 g ¢ — m o f v p S .•LJ LL c LL C — O c c 0 e c p co e Y " ❑ Nmm tl tl S 2 S g S S S 2 S m W Q$ _ • vmi = ug e a a =a m a a a. x `$ m mm m m 4ggg Q �❑ °� �d � � °d °d °d �°d °d ad °d �¢ ad � � °d °d a °d � °d � � rc rc ¢ rc rc �a w 7 U O ❑ 2439 DocuSign Envelope ID:8953BEB4-4OC8-4OD4-876E-9987233AOBA5 ATTACHMENT 2 KWIA Baseline Construction Schedule Critical Path 2440 e w 2 id u °FE' a q. E 2. ..�C E e. �. a �. g E E w a � c s a R10 W dL a y o N r�'p 69....0 b O ub � O.O. b %'Y pryv. pr...b k'Y ICb G.. d91 b. �ro MA SY b 49 'CYSk FM b di' C4G Ka KW b b+CA' Gu�Y' ® Cb ti� .:>b 64 ikb ¢ a d 2 E 2 o CT L r- CD a m o E N A o c C.++ o w E R_ +r i0 c w o y F C_ 41 .R N R GT7 m Y LQ Q m 0 M M ea N r H OD E L1J E ao � 8 N ¢ ¢ m a o a ,� .� m m E " JJ� 9 c LppI Pmm! y cy 8 c IL 2 3 2 K gg Fv E 00 E ' U cg E E m E 8 s EE O m E c3 m ® o m a o a = (Y) E EE, y° ' a pp g �y -Ed c0 ; IS la inu'S 8Y &. � $, t E 8 was 1iw L � � Hawk a$ N � c 'd E W > �i CL 0 m a Q b tel < -j vbi !bi v m IS �o L 0 666 cE� i` i � p�y'x = i = py��yp�iRy �� f y`x � rp'xi " Lll y b o o ® o o o 6 a ¢ 8 _ ❑ i ^ 7 U O 2441 Pi m wN IL 12 E (L C, CL .0 E m c r U) r- 0 L) CD 43 E 10 LO C') r— co 0) LLI C? E E OD C) C) a m LU LE 0 EZ 0. A w Co co I e 2. a g we LE do e 819 CL Z, L? CL m A g�g !2 LLJ rL '0rn oar, 1! U) 0 2442 o itl U N � r a Y R R U U Q iF tA Lr, ur a a m E E u 1! ME 0 01 g a H a c a m aE� N �p G N N O v N vi N = a+� E C Ip c � = C e E fo 41 y � C N 3 H Ia d m Y LO m m 0 Q M M N " a W w IN o g z g p � w — a W & ff a m m w °' _F w E' 6�i ,I` FF � � � w � w� _ 5 a W�W S a0 ¢ O O 1 6 5 S a g $ f = �` a m' d a rl cv rl rl 6 > U a ® z o m r � '^ a� 000 < � ove000Rooa � m � y W � 3 ° ° M a` n U O 2443 DocuSign Envelope ID:C2BB4D27-D324-4A5F-A394-52ODF7BOD6E8 Mc.A,INSTR.8800.2 Enclosure(1) 3/28/2017 Page 3 MONROE COUNTY/ENGINEERING/PROJECT MANAGEMENT CONTRACT CHANGE ORDER PROJECTTITLE: KWIA Concourse A&Terminal Improvements CHANGE ORDER NO.: 003 INITIATION DATE: 8/31/2023 TO CONTRACTOR: NV2A/Gulf Keystar JV CONTRACT DATE: 8/17/2022 The Contract is changed as follows: The Original(Contract Sum)(Guaranteed Maxium Price) $ 101,461,771.00 Net change by previously authozied Change Order $ 8,128,642.29 The(Contract Sum)(Guaranteed Mxium Price)prior to this Chage order was $ 109,590,413.29 The(Contract Sum)(Guaranteed Mxium Price)will be)tlnmu',°iieased)by this Change Order $ 169,787.52 The new(Contract Sum)(Guaranteed Mxium Price) including this Change Order is $ 109,760,200.81 The Contract Time will be('u n Ilnnluu'nf,ed)by 0 days The date of Substantial Completion as of the date of this Change Order is 3/9/2026 Detailed Descdption of change order and justification; As per the attached PCO,this Change Order includes the additional cost related to mechanical scope of work incurred by moving from 90%and 100' Construction for the KW IA project.(20-2039-01) POTENTIAL CHANGE ORDERS IN THIS CHANGE ORDER: PCO# I Title Schedule Impact Amount 002 ITurnkeV International-100%Contract Documents 0 $ 169,787.52 Total: $ 169,787.52 This change order is 0.17%of the original contract price. Not valid until signed by Owner,Architect(if applicable),and Contractor lawUnndby` 11/30/2023 1 10:41:27 PST ARCHITECT: C - �ne I7a d E yy DATE: 1 oo719ned by: Et�64733D�6Ep7- „-°` yt ,30/2023 07:08:38 PST CONTRACTORS: 019093827A75487... DATE: DIRECTOR ENGINEERING. N/A DATE: DIRECTOR PROJECT MANAGEMENT: N/A DATE: Executive Director of Airports 1a3 2T4.1 COUNTY/DEPUTY ADMINISTRATOR ° —"" 2023 DATE: F40E CO nNEY ... boys DS � I OV FD RM PE O J. �t (ST LINTY ATTORNEY NEY Date 12/1/23 2444 DocuSign Envelope ID:C2BB4D27-D324-4A5F-A394-52ODF7BOD6E8 n+r GULF 9UIL01",+ Son KEYSTAwi PCCO #003 NV2A/Gulf Keystar JV Project:20-2039-01-KWIA Concourse A and Terminal Improvements Program 9100 South Dadeland Blvd,Suite 600 3941 South Roosevelt Blvd. Miami,Florida 33156 Key West,Florida 33040 Phone:(786)233-5060 Prime Contract Change Order #003: Turnkey International-90% Compared to100% Contract Documents TO: Key West International Airport FROM: NV2AIGulf Keystar JV 3491 South Roosevelt Boulevard 9100 South Dadeland Blvd,Suite 600 Key West,Florida 33040 Miaml,Florida 33156 DATE CREATED: 8/31/2023 CREATED BY: Mansour Sodagari(NV2AIGulf Keystar JV) CONTRACT STATUS: Approved REVISION: 0 DESIGNATED REVIEWER: REVIEWED BY: DUE DATE: REVIEW DATE: 1012012023 INVOICED DATE: PAID DATE: SCHEDULE IMPACT. EXECUTED: No REVISED SUBSTANTIAL SIGNED CHANGE ORDER COMPLETION DATE: RECEIVED DATE: CONTRACT FOR: 20-2039-01:Key West International Airport TOTAL AMOUNT: $169,787.52 Concourse A DESCRIPTION: As per the attached PCO,this Change Order includes the additional cost related to mechanical scope of work incurred by moving from 90%and 100% Construction for the KW IA project.(20-2039-01) All costs for services are included in this Change Order to perform the work as described herein.This Change Order does not address any other costs affected by this scope of work. ATTACHMENTS: P 7 91 RANGE ORDER: ---•• POTENTIAL PCO# CHANGE ORDERS IN THIS CHANGE Amount =Sch�edulempacty 002� Turnkey Intemational..100%Contract Documents $169,787.52 Total: $169.787.52 $101.461,771.00 The original(Contract Sum) $8,126,642.29 Net change by previously authorized Change Orders $109,590,41329 The contract sum prior to this Change Order was 52 The contract sum will be increased by this Change Order in the amount of $ The new contract sum including this Change Order will be $109,7660.200200..81 The contract time will not be changed by this Change Order. � � t tt McFarland Johnson,Inc.) Key West International Airport NV2AIGulf Keystar JV 49 Court Street,Suite 240 3491 South Roosevelt Boulevard 9100 South Dadeland Blvd,Suite 600 Binghamton,New York 13901 Key West,Florida 33040 Miami,Florida 33156 11 Ito , SIGNA DATE SIGNAT RE 0 1TE' ATURE, DATE Ek—ainted f`I\/7A/(a,lf l(ovcFar I\/ Paae i of 1 On:1012012023 09:07 AM2445 DocuSign Envelope ID:C2BB4D27-D324-4A5F-A394-52ODF7BOD6E8 I f GULF i r e PCO #002 NiV KSYST l NV2A/Gulf Keystar JV Project:202039-01-KWIA Concourse A and Terminal Improvements Program 9100 South Dadeland Blvd,Sulte 600 Miami,Florida 33156 3941 South Roosevelt Blvd. Key West,Florida 33040 Phone:(786)233-5060 Prime Contract Potential Change Order#002: Turnkey International 100% Contract Documents TO: Key West Internatlonat Alrport FROM: N� �lhKeystar JV nd Blvd,Suite 600 3491 South Roosevelt Boulevard Key West,Florida 33040 Miami,Florida 33156 CONTRACT: 20-p I20339-01-Key West PCO NUMBER/REVISION: 002/0 Airport Concourse A REQUEST RECEIVED FROM: CREATED BY Mansour Sodagari(NV2A/Gulf Keystar JV) STATUS: Approved CREATED DATE: 511512023 REFERENCE: PRIME CONTRACT None CHANGE ORDER: FIELD CHANGE: No - LOCATION: ACCOUNTING METHOD: Amount Based SCHEDULE IMP ACT: IN FULL No PAID... . _.w ..,,...r,. . _. .. ... _, - EXECUTED: No SIGNED CHANGE ORDER RECEIVED DATE: TOT.. AL AMOUNT: $169,767.52 POTENTIAL CHANGE ORDER TITLE:Turnkey International-100%Contract Documents CHANGE REASON:Budget Modification POTENTIAL CHANGE ORDER DESCRIPTION:(The Contract Is Changed As Follows) LE - fJLk tCt ?t -.j,�"0 onlra.g1-D This Change Order includes the additional cost related to mechanical scope of work incurred by moving from 90%and 100%Construction for the KWIA project.(20-2039-01) All costs for services are Included in this Change Order to perform the work as described herein.This Change Order does not address any other costs affected by this scope of work. Description This document addresses the cost Impacts of the 100%Construction Documents dated 7/29/2022.Attached is the scope of work,costs breakdown,and exclusions. ATTACHMENTS: Prtpo N t TKt 4 j? Budget Code o Description Amount # Costs $154 352,29 2 99-.99.99.66.0 Procore OH&P.Other Markup Grand Total: $169,787.52 NV2AIGulf Keystar JV Page 1 of 2 Printed On:5/5/2023 03:38 PM 2446 DocuSign Envelope ID:C2BB4D27-D324-4A5F-A394-52ODF7BOD6E8 GULF BUILDING PCO #002 mow NV KEYST N a n McFarland Johnson,Inc. Key West International Airport NV2A/Gulf Keystar JV 49 Court Street,Suite 240 3491 South Roosevelt Boulevard 9100 South Dadeland Blvd,Suite 600 Binghamton,New York 13901 Key West,Florida 304 Miami,Florida 33156 Christopher christ phet Kopec Christopher Kop¢c Kopec oate:2oza.m.tsoasrsi DAT Date: SIGNATURE DATE SIGNATU E DATE ATU z E NV2A/Gulf Keystar JV Page 2 of 2 Printed On:5/5/2023 03:38 PM 2447 DocuSign Envelope ID:C2BB4D27-D324-4A5F-A394-52ODF7BOD6E8 J C.O.R.Date Wednesday,April 26,2023 Worn us KEY WEST INTERNATIONAL AIRPORT Project Name CONCOURSE A&TERMINAL TU ke'y IMPR OVEMENTS TS RO From concept to cotnWstlon Project Number 2-23-101 Turnkey International,Inc. Mechanical Contractors CMC 1249679 CHANGEER REQUEST # 001 ev. 02 TO: City Key West Attn. Antonio Pinto State/Province FL Zip/Postal Code 33040 Company NV2A+Gulf Building Address 5450 MacDonald Ave.,Suite 3 Country USA Description of Change Order Request: Our contract is based on 90 CDs,this COS,includes the additional cost between the 90%and 00 a Construction Documents dated 7/29/202.2.Please refer to the attached scope of work,costs breakdown,and exclusions. NOTE:Due to the continued supply chain and material escalation cost,this COR is valid for(120)days. We reserve the right to adjust cost if COR/Submittals are not approved within 120 days. �...�... Amount Items ..�. . $140,320.26 Refer to the attached breakdown � — Cost $140,320.26 OH+Profit+Bond 10 a/o $14,032.03 Sub-Total $154,352.29 a/o $0.00 Sub-Total $154,352.29 a/o $0.00 Total $154,352.29 47r�IracWp srcpr+mt9 hyrtwanar;,om K7N„crw�+LewncW*Qom.am'Ttrirr9ca,�knternatlonal, LeoneI Son N rw�� ma1q�I¢�w rVCEautlnkayr oa°tia rlaaJ.com r—us rrYaRrt'�a��,CV�,B�9 tttdt°t 7 C#d"tb4" Accepted By: Date: Submitted by: Leone)Son Date: Apr 26,2023 Company: Turnkey International,Inc. THIS PROPOSAL I5 ONLY FOR THE COST OF PERFORMING THE CHANGE WORK ITSELF. THI AL NOT INCLUDE ANY RESERVES ADDITIONAL IMPACT, N OUR UWO�SE1 REQUIRED BY THISNGE OR COMPANY GHTTS WITH RESPECT TO SAID ADDITIONAL COSTS ND/OR TIME EXTENSIONS ARE VED 1315 NW 98th Ct Unit 15,Doral,FL 33172 P(305)591 0261 F(305) 591 2676 2448 DocuSign Envelope ID:C2BB4D27-D324-4A5F-A394-52ODF7BOD6E8 Sir -�-Hurnkelzff W, Y Turakery International,Inc. Mechanical Contractors CMC 1249679 April 26, 2023 Key West International Airport Concourse A&"Terminal Improvements TKI COR 1.2 Ref, NV2A 100% CDs Per Mechanical Contract Documents dated July 29, 2022,this proposal includes the following additional scope of work, clarifications, and exclusions. ➢ M111 B: o Additional piping and insulation as shown on drawing to go on top of structural bridge.Structural steel works are by others. o Please see attached overlay drawing showing changes. ➢ M112D: o Additional pounds for revised duct distribution. o (2)Additional supply air diffusers, o Furnish and install (2) Big Ass fans including controller and BMS integration. o Please see attached overlay drawing showing changes. ➢ M113E o Note that our original proposal Included P-traps and the required condensate pumps. New condensate drain lines now reflected on this drawing are by others. ➢ M121A o Air distribution models were revised. We are including the new models. o (6)grilles are added to the design. o (1)additional MVD on the main duct. o Please see attached overlay drawing showing changes. ➢ M122B o Air distribution models were revised. We are including the new models. o (6)grilles are added to the design. o Added round ducts with wrap insulation on Retail 322. o (1)additional MVD on the main duct. o Please see attached overlay drawing showing changes. ➢ M123C o Air distribution models were revised.We are including the new models. o Furnish and install (2) manual volume dampers, added to the rnaln ducts. o Deduct for reduced duct run. o Please see attached overlay drawing showing changes. ➢ M124D o Furnish and install (2) FCs with their CUs. o Furnish and install (2) new aluminum stands for CU-1 &CU-2. Structural framing under the metal deck for new CU stands is by others. o Furnish and install refrigerant lines with insulation. o Furnish and install sheet metal ductwork with wrap insulation. 1315 NW 9STH Ct.#15,DORAL,FL 33172 PH.305.591,0261 —FAX 305.591.2676 Page 1 of 3 2449 DocuSign Envelope ID:C2BB4D27-D324-4A5F-A394-520DF7BOD6E8 Tso Es laner-By c ll T�rrnlelr n taraatlaaal'a c.la Mechanical Contractors CMC 1249679 o Furnish and install air distribution as shown on drawing. o Furnish access panels for equipment. Installation by others. o Integration of(2) FCs to BMS. o Test& balance for added equipment. o New condensate drain lines by others. We are including P-Traps and condensate pumps as required. ➢ M125E o We are not including any cost related to FC-3. Proposal for NV2A RFI 99 will include all costs associated with pump slid. ➢ M126F o Air distribution models were revised.We are including the new models o (3)grilles are added to the design. o Revised sheet metal and insulation included. o Please see attached overlay drawing showing changes. ➢ M131 o Furnish and install F-9 on roof as shown on drawings.Structural framing under roof deck and roofing for curb installation is by others. ➢ MD111D o New Pre-T&B required by notes 1, 2, 4, &5. Includes CFM reading at grilles and pressure reading at main but not Testing of RTU. ➢ MD112E o New Pre-T&B required by notes 1 and 4. Includes CFM reading at grilles and pressure reading at main but not Testing of RTU. ➢ MD121D o New Pre-T&B required by note 4. Includes CFM reading at grilles and pressure reading at main but not Testing of RTU. ➢ MS401 o Note that revised detail 9 is not addressed in this proposal as this detail is changing under response to NV2A RFI 76. ➢ MS402 o Detail 1 shows condensate drain connection detail. Note that our original proposal included P-traps and the required coldensate pump:for our equipment. Connections from P-Trap to condensate drain lines are by others. ➢ MS403 o Detail 1 shows FC-3 serving Pre-Manufactured pump skid.We are not including any cost related to FC-3 as it will be include on the response to NV2A RFI 99. ➢ MS404, MS405, MS406 o AHU sequence to be reviewed with information received on NV2A RFI 76 response. ➢ MS501 o Added equipment and revised models as indicated in items above. ➢ MS502 o Added equipment and revised models as indicated in Items above. 1315 NW 98TH Ct.#15,DORAL,FL 33172 PH.305.591,0261 —FAX 305.591,2676 Page 2 of 3 2450 DocuSign Envelope ID:C2BB4D27-D324-4A5F-A394-52ODF7BOD6E8 luir�nkoy Turnkey Ifflernatio0al,10c. Mechanical Contractors CMC 1249679 Exclusions: 0 Cutting, patching, or painting walls or ceilings. • Fire!dampers. None shown on drawings. • Repairs, cleaning, or upgrades to existing equipment. • Utility bridge support for CHW piping (Ref. drawing MI 11 B). • Structural framling for new equipment by others, Dwg. M1 26E,& MS403: We are not including any cast related to FC-3 and pump skid enclosure.This will be included in separate proposal for NV2A RF1 99. Dwg. MS401: Revisions to Detail 9 will be included In proposal for NV2A RF1 76. Dwg, MS404, MS405, MS406: AHU sequence to be reviewed with information received on NV2A RFI 76 response. • Wind load calculations, nor special supports for(2)new Gelling Fans CF-1 &CF- 2 which are located outside the building, under an overhang. To our knowledge these fans do not have NOA. • New condensate drain lines are by others. 4j Access panels installation,furnishing included. 4 Overtime. 1315 NW 98TH Ct.#15,DORAL,FL 33172 PH.305,591.0261 —FAX 305.591.2676 Page 3 of 3 2451 O 4n to 0 L? Ln m O o No v ri o -,, L m m Lon o LO 'i � J l�D W N 1m, 9XY 4'^�d Ir N LO to Lii L° F tr1 r7 �$ r6 of a N o o- LL w a z o 0 0 o Lu w z H o � M Lu = U O14 o 0 d Ln LA Ln I O O O O .... 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Z ao 00 0o m rn m m m rn m rn m rn m l c rn in U O 2456 DocuSign Envelope ID:C2974955-FA26-43F7-9E47-BC6D6A605BB2 M.C.A.INSTR..8800.2 Enclosure(1) 3/28/2017 Page 3 MONROE COUNTY/ENGINEERING/PROJECT MANAGEMENT CONTRACT CHANGE ORDER PROJECTTITLE: KWIA Concourse A&Terminal Improvements CHANGE ORDER NO.: 004 INITIATION DATE: 8/31/2023 TO CONTRACTOR: NV2A/Gulf Keystar JV CONTRACT DATE: 8/17/2022 The Contract is changed as follows: The Original(Contract Sum)(Guaranteed Maxium Price) $ 101,461,771.00 Net change by previously authozied Change Order $ 8,298,429.81 The(Contract Sum)(Guaranteed Mxium Price)prior to this Chage order was $ 109,760,200.81 The(Contract Sum)(Guaranteed Mxium Price)will be i'puxre au„ed^ by this Change Order $ 116,816.11 The new(Contract Sum)(Guaranteed Mxium Price) including this Change Order is $ 109,877,016.92 The Contract Time will be(u.undlhMaudp;edu by 0 days The date of Substantial Completion as of the date of this Change Order is 3/9/2026 Detailed Description of change order and)ustdficatfom Per the attached PCO,this Change Order includes the additional cost related to mechanical scope of work to address RFI#76 for the KWIA project.(20-2039-01) Reference:RFI#76 Revised ductwork layout as shown on drawings included in RFI#76. Furn[sh and install(4)Non-Powered Roof"Vents model ESD-635PD as indicated on drawing M12213. POTENTIAL CHANGE ORDERS IN THIS CHANGE ORDER: p# Title Schedule Impact Amount pC 0 Turnkey Intl.Revised Ductwork and Roof Vents o1 $ 116,816.11 Total:I S 116,816.11 This change order is 0.12%of the original contract price. Not valid until signed by Owner,Architect(if applicable),and Contractor DocuSigned'by; / 11/30/2023 1 10:43:07 PST ARCHITECT: ry W nee by: .:.`. �.. DATE: 0roou8iq _ 29/2023 1 20:35:44 PST CONTRACTORS: 019093827A75487,... DATE: DIRECTOR ENGINEERING: N/A DATE: DIRECTOR PROJECT MANAGEMENT: N/A w._.. DA"d' .. Executive Director of Airports 1 f t DATE: COUNTY/DEPUTY ADMINISTRATOR V a 1 2.4.2023 DATE: ° NF40E COUNTY ATTOnNEY Ds aas „ A $3 VE FORM PED O J,. ASSIST-A�l COUNTY ATTORWY Date 12/1/23 2457 DocuSign Envelope ID:C2974955-FA26-43F7-9E47-BC6D6A605BB2 cuw euiLorxc KEYST A PCCO #004 NV2A/Gulf Keystar JV Project:20-2039-01 -KWIA Concourse A and Terminal Improvements Program 9100 South Dadeland Blvd,Suite 600 3941 South Roosevelt Blvd. Miami,Florida 33156 Key West,Florida 33040 Phone:(786)233-5060 Prime Contract Change Order #004: Turnkey Intl. Revised Ductwork and Roof Vents TO. Key West International Airport FROM: NV2A/Gulf Keystar JV 3491 South Roosevelt Boulevard 9100 South Dadeland Blvd,Suite 600 Key West,Florida 33040 Miami,Florida 33156 DATE CREATED: 8/31/2023 CREATED BY: Mansour Sodagari(NV2A/Gulf Keystar JV) CONTRACT STATUS: Approved REVISION: 0 DESIGNATED REVIEWER: REVIEWED BY: DUE DATE: REVIEW DATE: 1 0/2 0120 23 INVOICED DATE: PAID DATE: SCHEDULE IMPACT: EXECUTED: No REVISED SUBSTANTIAL SIGNED CHANGE ORDER COMPLETION DATE: RECEIVED DATE: CONTRACT FOR: 20-2039-01:Key West International Airport TOTAL AMOUNT: $116,816.11 Concourse A DESCRIPTION: Per the attached PCO,this Change Order includes the additional cost related to mechanical scope of work to address RFI#76 for the KWIA project.(20-2039-01) All costs for services are included in this Change Order to perform the work as described herein.This Change Order does not address any other costs affected by this scope of work. Referen=RFI#76 Revised ductwork layout as shown on drawings included in RFI#76. Furnish and installl(4)Non-Powered Roof Vents model ESD-635PD as indicated on drawing M122B. ATTACHMENTS: POTENTIAL CHANGE ORDERS IN THIS CHANGE ORDER _. T PCO# y itle Schedule I�ac Amount 003 TUrrtkn Intl.Revised Ductwork a $116,816.11 and Roof Vents Total: $116.816.11 The original(Contract Sum) $101,461,771.00 Net change by previously authorized Change Orders $8,298,429.81 The contract sum prior to this Change Order was $109,760,200.81 The contract sum will be increased by this Change Order in the amount of $116,816.11 The new contract sum including this Change Order will be $109,877,016.92 The contract time will not be changed by this Change Order. CA 1-' opt 404W4(e cFarlan bnson,Inc.). Key West International Airport NV2A/Gulf Keystar JV 49 Court Street,Suite 240 3491 South Roosevelt Boulevard 9100 South Dadeland Blvd,Suite 600 Binghamton,New York 13901 Key West,Florida 33040 Miami,Florida 33156 j . ATE SIGN RE. DATE SI'GNATUf E AT Af"UR tts tx nivonrr_,drue ��. iv Pane l of t /XPted On:10/20/2023 09:16AM 2458 DocuSign Envelope ID:C2974955-FA26-43F7-9E47-BC6D6A605BB2 11111111k ov , TM GULF BUILDING PCO #003 Elm N L=1 KEVST R NV2A/Gulf Keystar JV Project:20-2039-01-KWIA Concourse A and Terminal Improvements 9100 South Dadeland Blvd,Suite 600 Program Miami,Florida 33156 3941 South Roosevelt Blvd. Phone:(785)233-5060 Key West,Florida 33040 Prime Contract Potential Change Order #003: Turnkey Intl. Revised Ductwork and Roof Vents TO: Key West International Airport FROM: NV2A/Gulf Keystar JV 3491 South Roosevelt Boulevard 9100 South Dadeland Blvd,Suite 600 Key West,Florida 33040 Miami,Florida 33156 PCO NUMBER/REVISION: 003/1 _ CONTRACT: -� 20-2039-01-. t Keeyy West International Airport Concourse A REQUEST RECEIVED FROM: CREATED BY: Mansour Sodagari(NV2A/Gulf Ke s y tar JV) STATUS: Approved..,..„... CREATED DATE: . .. ,m /5/202/202. 3 REFERENCE: PRIME CONTRACT None CHANGE ORDER: FIELD CHANGE: No LOCATION: ,. .,. ,sm. ....,... . ACCOUNTING METHOD: Amount Based SCHEDULE IMPACT: PAID IN FULL: No EXECUTED. , ..No., SIGNED CHANGE ORDER RECEIVED DATE: TOTAL AMOUNT: $116,816.11 POTENTIAL CHANGE ORDER TITLE:Turnkey Intl.Revised Ductwork and Roof Vents CHANGE REASON:A/E Design Changes POTENTIAL CHANGE ORDER DESCRIPTION:(The Contract Is Changed As Follows) T�aef_h y+.�n r1p R This Change Order Includes the additional cost related to mechanical scope of work to address RFI#76 for the KWtA project.(20-2039-01) All costs for servlces are included in this Change Order to perform the work as described herein.This Change Order does not address any other costs affected by this scope of work. Reference:RFI#76 Revised ductwork layout as shown on drawings included in RFI 476. Furnish and install(4)Non-Powered Roof Vents model ESO-635PD as indicated on drawing M122B. ATTACHMENTS: UPDATED PROPOSAL KWIA TKI COR#02.3 RFI 76 AHU Conn's.pdf _. ... _- _w____ Budget Code �_ �...._ Description Amount 1 23.00.10.10.S HVAC.Subconlractor Revised Ductwork,Roof Vents,Smoke Dampers $106,196.46 2 99-,99.99.66.0 Procore OH&P.Olher 10%Markup".......... ..... . - _--.... $10,619.65 Grand Total: $116,8'16.11 McFarland Johnson,Inc. Key West International Airport NV2A/Gulf Keystar JV 49 Court Street,Suite 240 3491 South Roosevelt Boulevard 9100 South Dadeland Blvd,Suite 600 Binghamton,New York 13901 Key West,Florida 33040 Miami,Florida 33156 Dig]tally signed by Christopher Christopher pe Date:2023.07 12 15D7:13 Kopec -"001 All SIGNATURE DATE *SIGNARE DATE SIGNATURE DATE NV2A/Gulf Keystar JV Page 1 of 1 Printed On:6/19/2023 04:59 PM 2459 DocuSign Envelope ID:C2974955-FA26-43F7-9E47-BC6D6A605BB2 "' I C.O.R.Date Tuesday,June 6,2023 R. KEY WEST INTERNATIONALL AIRPORT Project Name CONCOURSE A&TERMINAL TurnkeyIMPROVEMENTS From concept to completion -� Project Number 2-23-101 Turnkey International, Inc. - Mechanical Contractors CMC 1249679 CHANGE ORDER REQUEST # 002 Rev. 03 TO: Ann. Mansour Sodagari City Key West Company NV2A+Gulf Building State/Province FL Zip/Postal Code 33040 Address 5450 MacDonald Ave.,Suite 3 Country USA Description of Change Order Request: PCO-003-Ref.NV2A RFI 76 Response Per the referenced RFI, please refer to the attached scope of work,exclusions,and costs breakdown. Please refer to the attached ADD alternate if required. NOTE:Due to the continued supply chain and material escalation cost,this COR is valid for(120)days. We reserve the right to adjust cost if COR/Submittals are not approved within 120 days. Items Amount Refer to the attached breakdown P -'Y~ WWW $96,542.24 ............. .. Cost $96,542.24 OH+Profit+Bond 10 a/o $9,654.22.......A22 Sub-Total $1061196.46 Sub-Total $106,196.46 a/o .-$0.00 Total $106,196.46 019(1jl V 419:n@4 by Leone[Son Le o n e 15 o n t sn rLeocrcp Sorg,o=TumkCy Intematlonal, ln Inc ou, em,44ynio,ansC turtt+keymecha ical.com,c=US Date:2023,04.26 17:07:08-000' Accepted By: Date: Submitted by: Leonel Son Date: Jun 6,2023 Company: Turnkey International,Inc. THIS PROPOSAL IS ONLY FOR THE COST OF PERFORMING THE CHANGE WORK ITSELF. THIS PROPOSAL DOES NOT INCLUDE ANY ADDITIONAL COST'STEMMING FROM IMPACT,DELAY OR ACCELERATION OF OUR SUBCONTRACT WORK REQUIRED BY THIS CHANGE.OUR COMPANY RESERVES ALL RIGHTS WITH RESPECT TO SAID ADDITIONAL COSTS AND/OR TIME EXTENSIONS ARE FULLY RESERVED. 1315 NW 98th Ct Unit 15,Doral,FL 33172 P (305)591 0261 F(305)591 2676 2460 DocuSign Envelope ID:C2974955-FA26-43F7-9E47-BC6D6A605BB2 OR % ,� Turnkey International,Inc. Mechanical Contractors CMC 1249679 June 6, 2023 Key West International Airport Concourse A &Terminal Improvements TKI COR 2.3 Ref. NV2A RFI 76 AHU's Ductwork Connections Response Per the referenced RFI response, this proposal contains the following scope of work: ➢ Revised ductwork layout as shown on drawings included in NV2A RFI 76. ➢ Furnish and install(4) Non-Powered Roof Vents model ESD-635PD as indicated on drawing M122B. Please note that we are not including the motorized dampers called for within the Ventilator Schedule as the AHUs have motorized dampers on the OA inlet and EA discharge openings—Refer to RFI 140 Response. ➢ Furnish and install (1)fire damper added on Electrical room as shown on drawing M121A& RFI 141 Response. Exclusions: • Any additional controls work.The OA and EA dampers on the units are already under the BMS scope of work. • Structural framing for new vent curbs on roof. • Modifications to soffit structure. • Overtime. • This proposal does not include accelerated schedule or quick-ship of materials. 1315 NW 98T"Ct.#15,DORAL,FL 33172 PH.305.591.0261 —FAX 305.591.2676 Page I of 2 2461 DocuSign Envelope ID:C2974955-FA26-43F7-9E47-BC6D6A605BB2 OWN Aftu N lu liku RMY Turnkey International,Inc. Mechanical Contractors CMC 1249679 ALTERNATE FOR EHH-601PD ILO ESD-635PD MODEL ADD:As a suggested alternative, note that roof vents model EHH- 601 PD have a high performance horizontal wind-driven rain style $92,000 blades for maximum protection against wind-driven rain—Refer to the attached proposal from CorsAir Anticipated escalation within 120 days(5%) $4,600 Deduct: ESD-635PD Roof Vent Model—Refer to the attached ($54,800) proposal from CorsAir $2,926 Taxes Additional Permit $2,684 Sub-Total: $47,410 Markup (10° ) $4,741 Total ADD for using model EHH-601 PD: $52,161 1315 NW 98TH Ct.#15,DORAL,FL 33172 PH.305.591.0261 —FAX 305,591.2676 Page 2 of 2 2462 � m ^ ^ ^-_^ o 0 00o a O o000 o a w N SO O O O O O O O O N O 0 0 0 0 0 N O O 0 Ln In N �..� N lO O o In o0 O O O 00 M en 0 00 I�r0 O O Ln a '... W \ Q N O O tD O 000 r Q n In Ill 00 lD O C Ln N W l0 1D O h 0 0 O N a -� m '-I lG N In N T T e-1 N V m m F r ¢ W � Z J i/} ih in to {n i!b-Ln VF in in in in L5. N 0 O Ln Ln W O Ill T In W O 0 O O'p O O J N p 0....,N,ul O ll1 01 n lD O :: O � m o 00 H Iri ri ,p r; of ri Iri a' m '-i c i' O � r o VVIAn ,n V +n in in vti .n .n .n U 0 0 0 i 0 O O o o 0 O W r O O O'O O p O O O O O O m z LA n n n n n n � 0) 0 In t O 00 � ao a A: LQ 2 O 00 N N N N N N eq ,on � �.-� N _ N ' i i ti d N '4 f0 C w 0 0�. O..O NO 00 O C +' u u rel In m m v m m m v m ^ - o 0 0 o er 0 Op O m lOn 0.... O Q O O . N o o ,ri co 0 o po 0 m o a C J m l 0 000. '.,m 00 n m N lD co In N N O c-L,,. .T-~. Ln N N � N MI 3 0 to r d Una I Y U oLLC w v1 to to in on vs {n +n v} H to Q' t10'1 O O Ipn 1015 LOn Ln In m Z N n Z pLU to u O OC O C V cI e1 } N 0 N m l0 N m F- N i N a�i V tmn a � o d m In o Q c o N 00 Co al m J u° 3 0 a m E ,� n E C o c LL cx v 1 °LU o aci u > er °o s0 30 ° N 0 LLJL �y N O N L W " N V C co v~f m 06 G C 0 00 2 '� C O ILn N I R •> H W C3 o�/fI ` m A L L d OOC �',J in C7 Oo `" `° > o c a2 s c aUC oIn 1„i `" 'O = K y m $+ a N LL a+ 0 W 0) i=� WI j Z 0y .� v ro p ro � o C aa) � m � Q YN G cc u Q In Q Iit aL 4 .N-i vOi r2 O N O N N N N O N o0 0 0 0 0 0 0 0 0 0 m rl m uufn m rn v m m m ma) "" Z WO .--I N M [F IO N m 4 In WO 0ZIO I� 00 CT N N N N N N N 0) C W C rn (n 7 L) O 2463 DocuSign Envelope ID:C2974955-FA26-43F7-9E47-BC6D6A605BB2 (F�N Manufacturers'Representatives 2601 S.W.32nd Avenue,Pembroke Park,FL 33023 CORS-AIR Main(954)456-4300 *FL Watts(800)678-2424 S—Lng CnWmcib %InduStryTh—JI1 E,MWI—B Intagnty Fax(954)456-4387 *Est.Fax(954)456-4387 Visit us at our website: www.cors-air.com QUOTE CUSTOMER: TURNKEY MECHANICAL DATE: March 14,2023 ATTENTION: LEONEL SON PAGES: 1 FAX: SALES ENGINEER: CARLOS SABATER EMAIL: SUBMITTED BY: CARLOS SABATER PROJECT: KWIA CONCOURSE A&TERMINAL IMPROVEMENTS RFI# 76 , TV DESCRIPTION TOT.DELETE TOT.ADD MOM 1 FIRE SMOKE DAMPER $463.00 4 ESD-635PD ROOF VENTS $54,800.00 4 ALTERNATE EHH-601PD ROOF VENTS $92,000.00 4 42"X42"ALUMINUM MOTORIZED DAMPERS $3,400.00 "NO ACTUATORV SUB-TOTAL $0.00 $150,663.00 TOTAL $150,663.00 THANK YOU FOR YOUR BUSINESS! 'Exceptions.,Any items not specifically expressed in this bid/quotation. t Unless otherwise indicated this quotation is a based on a customer take off.Purchaser has reviewed all pages for accuracy for the materials to be ordered,especially models,accessories,sizes,quantifies,widths,heights and voltages.Louvers as quoted do not meet Miami-Dade County product approval unless otherwise stated.Prices,specifications and conditions are accepted by Purchaser. *The Undersigned Purchaser,as the authorized agent for the above customer has read the'Terms and Conditions'attached as the last page of this Quote and hereby agrees to purchase and pay for the above described items.Purchaser has reviewed all pages contained and materials to be ordered,especially sizes,quantities,widths,heights and voltages,including those of louvers and heaters and all other products.The above prices,specifications and conditions are accepted by Purchaser.Payment must be made according to terms.This Quote must be signed and retumed with deposit if applicable prior to Cors Air ordering product on your company's behalf.Prices are subject to all applicable taxes. DATE PRINTED NAME/TITLE Page 1 of 2 2464 DocuSign Envelope ID:C2974955-FA26-43F7-9E47-BC6D6A605BB2 �§ A rZma L S UBMI ull .lob Name: KWIA - CONCOURSE A - TERMINAL - Roov Ventilators Engineer.' MCFARLAND JOHNSON Contractor.• TURNKEY MECHANICAL Elevation: (ft) 10 Date: 3/14/2023 Submitted By: Carlos Sabater CORS-AIR 2601 SW 32 AVE PEMBROKE PARK, FL 33023 US Phone: (954)456-4300 Fax: (954)456-4387 Email Address: carlos@cors-air.com _guREENnR;ft Building value in Air. P.O. Box 410 Schofield,WI 54476 (715) 359-6171 FAX(715)355-2399 www.greenheck.com G:\Wincaps\JOBS\CS\76459 KWIA-CONCOURSEA-TERMINAL.gfcj CAPS 4.40.1103 Generated by:cados@cors-air.com Page 1 of 4 2465 DocuSign Envelope ID:B07EA9C6-AA4A-4D4F-B206-25E1BE77OF9E M.C.A.INSTR,8800,2 Enclosure(1) 3/28/2017 Page 3 MONROE COUNTY/ENGINEERING/PROJECT MANAGEMENT CONTRACT CHANGE ORDER PROJECTTITLE: KWIA Concourse A&Terminal Improvements CHANGE ORDER NO.: 005 INITIATION DATE: 9/5/2023 TO CONTRACTOR: NVZA/Gulf Keystar JV CONTRACT DATE; 8/17/2022 The Contract is changed as follows: The Original(Contract Sum)(Guaranteed Maxium Price) $ 101,461,771.00 Net change by previously authozied Change Order $ 8,415,245.92 The(Contract Sum)(Guaranteed Mxium Price)prior to this Chage order was $ 109,877,016.92 The(Contract Sum)(Guaranteed Mxium Price)will be f,uunchaangecll)by this Change Order 0 The new(Contract Sum)(Guaranteed Mxium Price) including this Change Order is $ 109,877,016.92 The Contract Time will be 1Ji.unahreaaufliod)by 0 days The date of Substantial Completion as of the date of this Change Order is 3/9/2026 Detailed Descdptlon of change order and)uWicatlow As per the attached approved PCO#009,JV is proposing to self-perform the temporary construction partitions work in a lump sum amount of 118,802,64.The cost breakdown,work phases,and locations are provided in the backup documents. POTENTIAL CHANGE ORDER'S IN THIS CHANGE ORDER: Pco# Title Schedule Impact Amount 009 '.Temporary Construction Partitions Inside Existing Terminal 0 0 Total: 0 This change order is 0.00%of the original contract price. Not valid until signed by Owner,Architect(if applicable),and Contractor 177 usigned by: 11/30/2023 N 10:45:41 PST ARCHITECT: I}ocuSigned by: igKOW30487,.., DATE: �7 2023 20:37:26 PST CONTRACTORS: � 01909.3827A:75487.... �63.704134017E7404 DATE: .._ DIRECTOR ENGINEERING'. N/A DATE: DIRECTOR PROJECT MANAGEMENT: N/A DATE:: Executive Director of Airports fl 3a 1613 )ATE` ry .. COUNTY/DEPUTY ADMINISTRATOR 12.4.2023 DATE: DS Elk � � TYA FOW NAY RED .� ASSMTY AT"I`URN Y Date- 12/1/23 2466 DocuSign Envelope ID:B07EA9C6-AA4A-4D4F-B206-25E1 BE770F9E NV �"' GULF BUILUaNG KEYST R PCCO #005 NV2A/Gulf Keystar JV Project:20-2039-01-KWIA Concourse A and Terminal Improvements 9100 South Dadeland Blvd,Suite 600 Program Miami,Florida 33156 3941 South Roosevelt Blvd. Phone:(786)233-5060 Key Wesl,Florida 33040 Prime Contract Change Order #005: Temporary Construction Partitions Inside Existing Terminal TO: Key West International Airport FROM: NV2AIGulf Keystar JV 3491 South Roosevelt Boulevard 9100 South Dadeland Blvd,Suite 600 Key West,Florida 33040 Miami,Florida 33156 DATE CREATED: 9/05/2023 CREATED BY: Mansour Sodagari(NV2A/Gulf Keystar JV) CONTRACT STATUS: Approved REVISION: 0 DESIGNATED REVIEWER: REVIEWED BY. DUE DATE: REVIEW DATE:: 10/2012023 INVOICED DATE: PAID DATE': SCHEDULE IMPACT: EXECUTED, NO REVISED SUBSTANTIAL SIGNED CHANGE ORDER COMPLETION DATE: RECEIVED DATE: CONTRACT FOR: 20-2039-01:Key West International Airport TOTAL AMOUNT: $0.00 Concourse A DESCRIPTION: As per the attached approved PCO#009,JV is proposing to self-perform the temporary construction partitions work in a lump sum amount of $118,802A4,The cast breakdown,work phases,and locations are provided in the backup documents. -Phase A-Arrival Terminal:taew Elevator,Passenger Bridge,East Carrousel,Airline Offices $34,772.59 Phase B-Arrival Terminal,New West!Baggage Ctalm Carrousel,and the New Vestibules $41,236.54 Phase C-Departure Terminal:New TSA Security Checkpoint,TSA Offices $42,793.51 TOTAL: $118,802.64 ATTACHMENTS: .d�E R6d4D8 �y� ( POTENTIAL CHANGE ORDERS IN THIS CHANGE ORDER: __—••• Schedule Impact Amount PCO# 009 Temporary Construction Partitions Inside E�xistingrminal $0,00 _- Tote I: $0,00 The original(Contract Sum) $101,461.771.00 Net change by previously authorized Change Orders $8,415,245.92 The contract sum prior to this Change Order was $109,877,016.92 The contract sum will not be changed by this Change Order in the amount of $0.00 The new contract sum including this Change Order will be $109,877,016.92 The contract time will not be changed by this Change Order. /4' r Iatrt ra McFarland Johnson,Inc.) Key West International Airport NV2A/Gulf Keystar JV 49 Court Street,Suite 240 3491 South Roosevelt Boulevard 9100 South Dadeland Blvd,Suite 600 Binghamton,New York 13901 Key West,Florida 33040 Miami,Florida 33156 7 SIGNA E � DATE .IGNATURE', DA E S ATURE DATE. cz'4 NV2A/Gulf Keystar JV Page 1 of 1 ted On:10/20/2023 09:33 AM 2467 DocuSign Envelope ID:B07EA9C6-AA4A-4D4F-B206-25E1BE770F9E ' GULF BUILDING PCO #009 KEYST R NV2A/Gulf Keystar JV Project:20-2039-01-KWIA Concourse A and Terminal Improvements 9100 South Dadeland Blvd,Suite 600 Program Miami,Florida 33156 3941 South Roosevelt Blvd. Key West,Florida 33040 Phone:(786)233.5060 Prime Contract Potential Change Order #009: Temporary Construction Partitions Inside Existing Terminal TO: Key West Internalkinal Airport FROM: NV2A/Gulf Keystar JV 3491 South Roosevelt Boulevard 9100 South Dadeland Blvd,Suite 600 Key West,Florida 33040 Miami,Florida 33156 PCO NUMBERIREVISION: 009/0 CONTRACT., 20-2039-01-Key West International Airport Concourse A REQUEST RE. CEIVED FROM: CREATED BY: Mansour Sodagari(NV2A/Gulf Keystar JV) STATUS: Approved CREATED DATE: 6/712023 REFERENCE: PRIME CONTRACT None CHANGE ORDER: FIELD CHANGE: No LOCATION: ACCOUNTING METHOD: Amount Based SCHEDULE IMPACT: PAID IN FULL: No EXECUTED: No SIGNED CHANGE ORDER RECEIVED DATE: TOTAL AMOUNT: $0, POTENTIAL CHANGE ORDER TITLE:Temporary Construction Partitions Inside Existing Terminal CHANGE REASON:Client Request POTENTIAL CHANGE ORDER DESCRIPTION:(The Contract/s Changed As Follows) erl�a r y Qonst uc'Ion "artt I011s Imtde i ,iin het' lal Description The JV is proposing to self-perform the temporary construction partitions work in a lump sum amount of$118,802.64.The cost breakdown,work phases,and locations are provided in the backup documents. -Phase A-Arrival Terminal: New Elevator, Passenger Bridge,East Carrousel, Airline Offices $34,772.59 -Phase B-Arrival Terminal: New West Baggage Claim Carrousel, and the New Vestibules $41,236.54 -Phase C-Departure Terminal: New TSA Security Checkpoint,TSA Offices $42,793.51 TOTAL: $118,802.64 ATTACHMENTS: Emall.odf # Budget Code-" Description Amount $ 0 1 1" 0 O'T e Tom"`Gheel" �"Rtl t�a Temporary Construction Partitions at ExistingTerminal d16 1 Allowance-Other W, 6 V u alrr:rt�a'J q" urrn M m Grand Total:p ry 2 0 0 00 McFarland Johnson,Inc. Key West International Airport NV2A/Gulf Keystar JV 49 Court Street,Suite 240 3491 South Roosevelt Boulevard 9100 South Dadeland Blvd,Suite 600 Lin harnton,New York 13901 Key West,Florida 33040 Miami,Florida 33156 7/27/2023 SIGNATURE DATE 4SIGNAE' DATE ATU DATE NV2A/Gulf Keystar JV Page 1 of 1 Printed On:611512023 08:48 AM 2468 DocuSign Envelope ID:B07EA9C6-AA4A-4D4F-B206-25E1BE770F9E From:Antonio Pinto Sent:Wednesday, May 24,2023 4:42 PM To: Leto-Beth<Leto-Beth@ M onroeCou nty-FL.G ov>; Bethel-Tyler<Bethel-Tyler@MonroeCounty-FL.Gov>; Mercado- Pedro<Mercado-Pedro@MonroeCounty-FL.Gov>; Emie Simeone(simeone-emie@monroecounty-fl.gov)<simeone- emie@monroecounty-fl.gov>;MansourS@gulf build ing.com Cc:Saenz-Stephanie<Saenz-Stephanie@MonroeCounty-FL.Gov>;Oscar Benito<obenito@nv2agroup.com> Subject:KWIA Temporary Construction Partitions Good afternoon Beth,Tyler and Pedro, Following up on this morning's meeting, please find below a description on the approach the JV would like your concurrence to move forward. The JV included Modern Containment System (MCS) in GMP 2 to perform the temporary construction partitions for the project. GMP Amendment 2, Section 05 Bid Leveling Sheets page 2 of 60 shows total $118,802.64 for the temporary construction partitions. The JV is unable to execute an agreement with MCS, and in order not to jeopardize the project, is proposing to self-perform the temporary construction partitions work in a lump sum amount of$118,802.64 broken down as follows: • Phase A-Arrival Terminal:New Elevator, Passenger Bridge,East Carrousel,Airline Offices o Temporary construction partitions at the Baggage Claim Room and Hold Room at the Arrivals Terminal First Floor for$34,772.59 including the new elevator construction, new passenger bridge construction, new east baggage claim carrousel, and Airline's offices. Please see pages 4 and 5 of 8 of the Terminal Improvements Phasing Plan Revision 8 dated 10/28/2022. • Phase B-Arrival Terminal: New West Baggage Claim Carrousel,and the New Vestibules o Temporary construction partitions at the Baggage Claim Room at the Arrivals Terminal First Floor for$41,236.54 including the new west baggage claim carrousel, and the new vestibules. Please see page 7 of 8 of the Terminal Improvements Phasing Plan Revision 8 dated 10/28/2022. • Phase C- Departure Terminal: New TSA Security Checkpoint,TSA Offices o Temporary construction partitions at the Departure Terminal Second Floor for$42,793.51 including the new TSA Security Checkpoint,and the new TSA offices. Please see page 8 of 8 of the Terminal Improvements Phasing Plan Revision 8 dated 10/28/2022. The temporary construction partitions work in the current Schedule of Values (SOV) are included in line-item MOT/Movement of Passengers for GMP 2(Phase A and B-Terminal Improvements First Floor), and GMP 4 (Phase C-Terminal Improvements Second Floor). Please review this issue and let us know if you have questions or require additional information. Regards, Antonio Pinto 5450 MacDonald Ave., Suite 3 Key West, FL 33040 C 305.202.0610 E alginta@nva rou .c 0 "1 ,NV I" GULF BUILDING KEYST 2469 DocuSign Envelope ID:523AO3D9-COE1-458F-A1D9-1B5DC20A2172 M.CA.INSTR,8800,2 Enclosure(1) 3/28/2017 Page 3 MONROE COUNTY/ENGINEERING/PROJECT MANAGEMENT CONTRACT CHANGE ORDER PROJECTTITLE: KWIA Concourse A&Terminal Improvements CHANGE ORDER NO.: 006 INITIATION DATE: 9/5/2023 TO CONTRACTOR: NVWGulf Keystar JV CONTRACT DATE: 8/17/2022 The Contract is changed as follows: The Original(Contract Sum)(Guaranteed Maxium Price) $ 101,461,771.00 Net change by previously authozied Change Order $ 8,415,245.92 The(Contract Sum)(Guaranteed Mxium Price)prior to this Chage order was $ 109,877,016.92 The(Contract Sum)(Guaranteed Mxium Price)will be{unchaiui nged by this Change Order 0 The new(Contract Sum)(Guaranteed Mxium Price) including this Change Order is $ 109,877,016.92 The Contract Time will be(asvrctwn ged)by 0 days The date of Substantial Completion as of the date of this Change Order is 319/202.6 Detailed Description of charge order and justification: Per the attached approved PCO#010,1V will self-perform the Passenger Tunnels modifications for a lump sum amount of$136,967.36.The cost breakdown is provided in the backup document. POTENTIAL CHANGE ORDERS IN THIS CHANGE CPRDER.. PCO# I Title Schedule Impact Amount 010 1 Passenger Tunnels Phase 2 0 0 Total: 0 This change order is 0.00%of the original contract price. Not valid until signed by Owner,Architect(if applicable),and Contractor DocuSign-ed by: ARCHITECT: ..5 � 11/30/2023 10:47:11 PST FSYcxeuSMgned by: DATE: „ )..Q -' 1 " 023 20:38:29 PST CONTRACTORS: 01?PYJy3rS7A"a'Sitar..... . „„ DATE: DIRECTOR ENGINEERING: N/A DATE: DIRECTOR PROJECT MANAGEMENT: N/A DATE: Executive Director of Airports II b 123- DATE: COUNTY/DEPUTY ADMINISTRATOR ( 1 2•4•2023 DATE: ^" 09 DS NAO'E COUNTY ATTORNEY Aft FORPIE ASS,IGT �J 0 UNTY ATrORNEY Dat 12/1/23 2470 DocuSign Envelope ID:523A03D9-00E1-458F-A1D9-1B5DC20A2172 1 NV 1 =GULF BI11L G6hC t KEYST P PCCO #006 NV2A/Gulf Keystar JV Project:20-2039-01 -KWIA Concourse A and Terminal Improvements Program 9100 South Dadeland Blvd,Suite 600 3941 South Roosevelt Blvd. Miami,Florida 33156 Key West,Florida 33040 Phone:(786)233-5060 Prime Contract Change Order #006: Passenger Tunnels Phase 2 TO: Key West International Airport FROM: NV2A/Gulf Keystar JV 3491 South Roosevelt Boulevard 9100 South Dadeland Blvd,Suite 600 Key West,Florida 33040 Miami, Florida 33156 DATE CREATED: 9/05/2023 CREATED BY., Mansour Sodagari(NV2A/Gulf Keystar JV) CONTRACT STATUS: Approved REVISION: 0 DESIGNATED REVIEWER: REVIEWED BY: DUE DATE: REVIEW DATE: 1012012023 INVOICED DATE: PAID DATE:. SCHEDULE IMPACT: EXECUTED' NO REVISED SUBSTANTIAL SIGNED CHANGE ORDER COMPLETION DATE: RECEIVED DATE: CONTRACT FOR: 20-2039-01:Key West International Airport TOTAL AMOUNT: $0.00 Concourse A DESCRIPTION: Per the attached approved PCO#010,JV is willing to self-perform the Passenger Tunnels modifications for a lump sum amount of$136.967.36.The cost breakdown is provided in the backup document. Mobilization 20% $27,393.47 Modify 7 new tunnels 35% $47,938.58 Relocate existing 7 tunnels 20% $27,393.47 Demo existing ramps and infrastructure 5% $6,848.37 Reconfigure construction fence 5% $6,848.37 Prepare temporary pavement 4% $6,848.37 Transport&install 14 tunnels 4% $5,478.69 Construct ramps and infrastructure 3% $4,109.02 Final connections and inspections 2% $2,739.35 Temporary pavement striping 1% $1,369.67 TOTAL $136,967.36 ATTACHMENTS: POTENTIAL CHANGE ORDERS IN THIS CHANGE ORDER: PCO# Title Schedule Impact Amount _. ....�. $0.0..._ 010 Pas senger Tunnels Phase 2 ._ �. -..._... --,....��-.-.-,_r......� 0 00 00 The original(Contract Sum) $1$ ,415,24 .92 Net change by previously authorized Change Orders 09,877,016.92 92 The contract sum prior to this Change Order was $109,877,0$0.00 The contract sum will not be changed by this Change Order in the amount of 16.92 The new contract sum including this Change Order will be $109,877,016.92 The contract time will not be changed by this Change Order. Ds os Ds NV2A/Gulf Keystar JV Page 1 of 2 Printed On:10/20/2023 09:34 AM 2471 DocuSign Envelope ID:523AO3D9-COE1-458F-A1D9-lB5DC2OA2172 ou r euaorbc KEY5T PCCO #006 I I I Lhla&� u (McFarland Johnson,Inc.) Key West International Airport 100 SothKeystar JV 9 49 Court Street,Suite 240 3491 South Roosevelt Boulevard 100 South Dadeland Blvd,Suite B00 Binghamton,New York 13901 Key West,Florida 33040 Miami,Florida 3315fi 1 SIfi�NATLI E D' is SI NATURE DAT ATUR ' i A:ll. NV2A/Gulf Keystar JV Page 2 of 2 ted On:10/2012023 09:34 AM 2472 DocuSign Envelope ID:523AO3D9-COE1-458F-A1D9-lB5DC2OA2172 V 1M TH GULF SUIL111NIS PCO #010 KEYST*R NV2A/Gulf Keystar JV Project:20-2039-01-KWIA Concourse A and Terminal Improvements 9100 South Dadeland Blvd,Suite 600 Program Mlaml,Florida 33156 3941 South Roosevelt Blvd. Phone:(786)233-5060 y Ke West,Florida 33040 Prime Contract Potential Change Order #010: Passenger Tunnels Phase 2 TO: Key West International Airport FROM: NV2A/Gulf Keystar JV 3491 South Roosevelt Boulevard 9100 South Dadeland Blvd,Suite 600 Key West,Florida 33040 Miami,Florida 33156 PCO NUMBERIREVISION: 010/0 CONTRACT: 20-2039.01-Key West International Airport Concourse A REQUEST RECEIVED FROM: CREATED BY: Mansour Sodagari(NV2AIGulf Keystar JV) STATUS: Approved CREATED DATE: 6/7/2023 REFERENCE: PRIME CONTRACT None CHANGE ORDER: FIELD CHANGE: No LOCATION: ACCOUNTING METHOD: Amount Based SCHEDULE IMPACT: PAID IN FULL: No EXECUTED: No SIGNED CHANGE ORDER RECEIVED DATE: TOTAL AMOUNT: �'y 3 �� $0 00 POTENTIAL CHANGE ORDER TITLE:Passenger Tunnels Phase 2 CHANGE REASON:Client Request POTENTIAL CHANGE ORDER DESCRIPTION:(The Contract Is Changed As Follows) P T..nJ I.6 8902 Description The JV is willing to self-perform the Passenger Tunnels modifications for a lump sum amount of$136,967.36-The cost breakdown is provided in the backup document. Mobilization 20% $27,393.47 Modify 7 new tunnels 35% $47.938.58 Relocate existing 7 tunnels 20% $27,393.47 Demo existing ramps and infrastructure 5% $6,848.37 Reconfigure construction fence 5% $6,848.37 Prepare temporary pavement 4% $6,848.37 Transport&install 14 tunnels 4% $5,478.69 Construct ramps and infrastructure 3% $4,109.02 Final connections and inspections 2% $2,739.35 Temporary pavement striping 1% $1,369.67 TOTAL $136,967.36 ATTACHMENTS: Email.odf NV2A/Gulf Keystar JV Page 1 of 2 Printed On,6/15/2023 08:44 AM 2473 DocuSign Envelope ID:523AO3D9-COEi-458F-A1D9-1B5DC2OA2172 ............... . 11-11,11,. TM GULF BUILDING PCO #010 011 K -VST R 5101-.55.28.50.0 Budget Code �.2 scriptionmount A Sea' Passengers Movement.Other Passenger Tunnels P iml � Grand Total. 99, 3 V.I ��0� McFarland Johnson,Inc. Key West International Airport NV2A/Gulf Keystar JV 49 Court Street,Suite 240 3491 South Roosevelt Boulevard 9100 South Dadeland Blvd,Suite 600 Binghamton,New York 13901 Key West,Florida 33040 Miami,Florida 33156 lei 7/ �l2023 StGNATtt DATE 4NAE DATE NATtt DATE NV2A/Gulf Keystar JV Page 2 of 2 Printed On:6/15/2023 08:44 AM 2474 DocuSign Envelope ID:523AO3D9-COE1-458F-A1D9-1B5DC2OA2172 �. LEGENM �.._ lun ate,. .,, 01 w u 4�Y AIRSIDE sn— w� I PHASRI11 """ wwc.+ �' "�.rm., PUN- y, ua+'e O �P�HAIEI"w ozm �. " 7 M � f -11' a Yw�ro�" k�"�'» U"�Y,�,+n.�,�+,,,�..�w�u�.o�.Y�� :¢'..",o"�" w.a��"" 2475 DocuSign Envelope ID:523AO3D9-COE1-458F-A1D9-1B5DC2OA2172 Pea aa ntn••��-n�v —au�— �,...,_..„a� � +'mrv —�- C a a. J 5— z. li BIV GIV ` vw a su PNh81N® . 5vr "i u�kraa ed �afi w..�, zflu..,�, �kr° PLAN• ��" PHASE 2 r L m G-11 �» m m �° em w� m : a�am a�rveeiruw�r.+:• �vro a^«dvwm.� W.,.,,��xnw ,aw ...a,...a uaa w,+su„; .n*...a a.aour�imwa a�wrvaw.m m+=r7ro+.a,v 2476 .t;,A.INSTR.8800.2 i:.a IIII IIII III", I,:�� "I ,.-der IIII pppllll�o�� .h'I�.h'I I IIII Ilg I�, IIII �I:"III....... 3/21o5�i 1, (1) �III:1 `, I. w II "I� r f I under r f 'M ��`�w'�N�r 110 1)III I,.11l, ° M � IIII �.�N' I'�I�".III.. I �.�.!�. ��I IIII �.I;'014��.'��'�w��. � Page 3 MONROE COUNTY/DEPARTMENT OF AIRPORTS CONTRACT CHANGE ORDER PROJECT TITLE: KWIA Concourse A&Terminal Improvements CHANGE ORDER NO.: INITIATION DATE: 12/20/2023 TO CONTRACTOR: NVPA/Gulf Keystar 1V CONTRACT DATE: 8/17/2022 The Contract is changed as follows The Original(Contract Sum)(Guaranteed,,Maxium Price) $ 101,461,771.00 Net change by previously authozied Change Order $ 8,415,245.92 The(Contract Sum)(Guaranteed Mxium Pricp, prior to this Chage order was $ 109,877,016.92 The(Contract Sum)(Guaranteed Mxium Price)v ll be(ulndhainged)by this Change Order $ The new(Contract Sum)(Guaranteed Mxium Pric4,,including this Change Order is $ 109,877,016.92 The Contract Time will be(ulndhaingeg)by 0 days The date of Substantial Completion as of the date of this Cha"inge Order is 3/9/2026 Detailed Description of change order and justification: In the spirit of processing change orders in order,PCCO#007 is submitted""as voideO'and PCCO#016 will be issued to address PCO#017 scope of work and cost. POTENTIAL CHANGE ORDERS IN THIS CHANGE ORDER: PCO# I Title Schedule Impact Amount 017 1 TKAS-PBB Storage 0 $ Total: $ This change order is 0.00%of the original contract price. Not valid until signed by Owner,Architect(if applicable),,,z"nd Contractor ARCHITECT: DATE: CONTRACTORS: DATE: EXECUTIVE DIRECTOR OF AIRPORTS DATE: COUNTY/DEPUTY ADMINISTRATOR DATE: 2477 DocuSign Envelope ID:C4A3690E-FE81-4A3A-A2CC-D95A3230FCBC M CA INSTR 8900 2 Enclosure Ill 3/28/2017 Page 3 MONROE COUNTY/DEPARTMENT OF AIRPORTS CONTRACT CHANGE ORDER PROJECTTITLE: KWIA Concourse A&Terminal Improvements CHANGE ORDER NO.: 008 INITIATION DATE: 11/20/2023 TO CONTRACTOR: NV2A/Gulf Keystar JV CONTRACT DATE: 8/17/2022 The Contract is changed as follows: The Original(Contract Sum)(Guaranteed Maxium Price) $ 101,461,771.00 Net change by previously authozied Change Order $ 8,415,245.92 The(Contract Sum)(Guaranteed Mxium Price)prior to this Chage order was $ 109,877,016.92 The(Contract Sum)(Guaranteed Mxium Price)will be('iincireased)by this Change Order $ 3,323,990.00 The new(Contract Sum)(Guaranteed Mxium Price) including this Change Order is $ 113,200,996.92 The Contract Time will be(unchairnged)by 0 days The date of Substantial Completion as of the date of this Change Order is 3/9/2026 Detailed Description of grange order and justification; 1this Change Order includes the costs associated with the changes in the Scope ol'Work for the electrical power and lighting systems resulting from the incorporation of the revisions depicted in the 100%Conformed Design Drawings compared to the 90%Contract Documents for the KWIA project. (20-2039-01)1 POTENTIAL CHANGE ORDERS IN THIS CHANGE ORDER: p00 Title Schedule Impact Amount 018 FKE,DA1,[Ign Chan.90%CD to Conformed Set-Elec.Power&LIghting 0 $ 3,323,980,00 i'tutal: 5 3,323,980.00 This change order is 3.28%of the original contract price. Not valid until signed by Owner,Architect(if applicable),and Contractor 0"uSigned by: ARCHITECT: r',� S, p�� W6/2023 r 15:56:59 PST DocuSigned by: DocuSigned by: DATE: S') I 12/6/2023 1 15:03:25 PST CONTRACTORS: 0tq0aH182'TA75487— 630D4B4B1711 uD4 DATE: Doc'uSlgnod by: 12/7/2023 1 07:13:35 PST EXECUTIVE DIRECTOR OF AIRPORTS DATE: COUNTY/DEPUTY ADMINISTRATOR sEE.aar4c2Fsoro a, 12.12.2023 DATE: 3�,-'(�� ASSI A NTY ATMRNEF Date__ 12/7/23 2478 DocuSign Envelope ID:C4A3690E-FE81-4A3A-A2CC-D95A3230FCBC �u!�r aurlaurr�r " YST PCCO #008 NV2A/Gulf Keystar JV Project:20-2039-01-KWIA Concourse A and Terminal Improvements 9100 South Dadeland Blvd,Suite 600 Program Miami,Florida 33156 3941 South Roosevelt Blvd. Phone:(786)233-5060 Key West,Florida 33040 Prime Contract Change Order #008: FKE-Design Chan. 90%CD to Conformed Set-Elec. Power&Lighting TO: Key West International Airport FROM: NV2A/Gulf Keystar JV 3491 South Roosevelt Boulevard 9100 South Dadeland Blvd,Suite 600 Key West,Florida 33040 Miami, Florida 33156 DATE CREATED: 11/20/2023 CREATED BY: Mansour Sodagari(NV2A/Gulf Keystar JV) CONTRACT STATUS: Approved REVISION: 0 DESIGNATED REVIEWER: REVIEWED BY: DUE DATE: REVIEW DATE 12/06/2023 - INVOICED DATE: PAID DATE: SCHEDULE IMPACT. 0 days EXECUTED: No REVISED SUBSTANTIAL SIGNED CHANGE ORDER 11/20/2023 COMPLETION DATE: RECEIVED DATE: CONTRACT FOR: 20-2039-01:Key West International Airport TOTAL AMOUNT: $3,323,980.00 Concourse A DESCRIPTION: FKE-Design Changes 90%CD to Conformed Set-Electrical Power&Lighting This Change Order includes the costs associated with the changes in the Scope of Work for the electrical power and lighting systems resulting from the incorporation of the revisions depicted in the 100%Conformed Design Drawings compared to the 90%Contract Documents for the KWIA project.(20- 2039-01) This Change Order amount is a Lump Sum of$3,323,980.00 broken down as follows: 1 Direct Cost-Electrical Power and Lighting 9 9 $ 2,900,000.00 2 Payment and Performance Bonds Included - 3 Insurance(Excluding Builder's Risk)(Note 1) 1.20% $ 34,800.00 4 Builder's Risk Insurance Note 1 3 00% 5 Subtotah $ 3,021,800.00 6 Markup 110.0 0% $ 302,180.00 7 Total $ 3,323,980.00 Note 1:Insurance amounts shown are allowances.Final insurance amounts shall be based on the actual insurance costs at the end of the Project. REFERENCE: PROCORE>Drawings>90%CD Drawing Set os Ds rs Ds PROCORE>Drawings>Conformed Set ATTACHMENTS: NV2A/Gulf Keystar JV Page 1 of 2 Printed On: 12/6/2023 04:39 PM 2479 DocuSign Envelope ID:C4A3690E-FE81-4A3A-A2CC-D95A3230FCBC NV K 'Y "T* R LICO 7T008 POTENTIAL CHANGE ORDERS IN THIS CHANGE ORDER: .................. .. PCO# Title Schedule Impact Amount 018 FKE-Design n Chan.90%CD to Conformed S g et-Elec.Power&Lighting 0 days $3,323,980.00 ... _ _. Total: $3,323,980.00 The original(Contract Sum) $101,461,771.00 Net change by previously authorized Change Orders $8,415,245.92 The contract sum prior to this Change Order was $109,877,016.92 The contract sum will be increased by this Change Order in the amount of $3,323,980.00 The new contract sum including this Change Order will be $113,200,996.92 The contract time will not be changed by this Change Order. Christopher Kopec(McFarland Johnson, Key West International Airport NV2A/Gulf Keystar JV Inc.) 49 Court Street,Suite 240 3491 South Roosevelt Boulevard 9100 South Dadeland Blvd,Suite 600 Binghamton,New York 13901 Key West,Florida 33040 Miami,Florida 33156 FDa ftned by, p fikoco5igned by:: Docuftned'by: Ids f I �1v1mil 12/6/2023 I 15:03:2 5 56:59 S 3 107:13:35 P � - '� SIGNATURE DATE SIGNATURE DATE SIGNATURE DATE os os os NV2A/Gulf Keystar JV Page 2 of 2 Pr rite n,: 2 612023 04:39 PM YJ 2480 DocuSign Envelope ID:C4A3690E-FE81-4A3A-A2CC-D95A3230FCBC wo ° GULF BUILDING PCO #018 IV =" KEYST R NV2A/Gulf Keyslar JV Project:20-2039-01 -KWIA Concourse A and Terminal Improvements 9100 South Dadeland Blvd, Suite 600 Program Miami,Florida 33156 3941 South Roosevelt Blvd. Phone:(786)233-5060 Key West,Florida 33040 Prime Contract Potential Change Order #018: FKE-Design Chan. 90%CD to Conformed Set-Elec. Power&Lighting TO: Key West International Airport FROM: NV2A/Gulf Keyslar JV 3491 South Roosevelt Boulevard 9100 South Dadeland Blvd,Suite 600 Key West,Florida 33040 Miami,Florida 33156 PCO NUMBER/REVISION: 018/0 CONTRACT: 20-2039-01-Key West International Airport Concourse A REQUEST RECEIVED FROM: CREATED BY: Mansour Sodagari(NV2A/Gulf Keystar JV) STATUS: Pending-In Review CREATED DATE: 10/11/2023 REFERENCE: PRIME CONTRACT None CHANGE ORDER: FIELD CHANGE: No LOCATION: ACCOUNTING METHOD: Amount Based SCHEDULE IMPACT: 0 days PAID IN FULL: No EXECUTED: No SIGNED CHANGE ORDER RECEIVED DATE: TOTAL AMOUNT: $3,323,980.00 POTENTIAL CHANGE ORDER TITLE:FKE-Design Chan.90%CD to Conformed Set-Elec.Power&Llghling CHANGE REASON:A/E Design Changes POTENTIAL CHANGE ORDER DESCRIPTION:(The Contract Is Changed As Follows) FKE-Design Changes 90%CD to Conformed Set-Electrical Power&Lighting This Change Order includes the costs associated with the changes in the Scope of Work for the electrical power and lighting systems resulting from the incorporation of the revisions depicted in the 100% Conformed Design Drawings compared to the 90% Contract Documents for the KWIA project. (20-2039-01) This Change Order amount is a Lump Sum of$3,323,980.00 broken down as follows: 1 Direct Cost-Electrical Power and Lighting $ 2,900,000.00 2 Payment and Performance Bonds Included - 3 Insurance(Excluding Builder's Risk)(Note 1) 1.20% $ 34,800.00 4 Builder's Risk Insurance(Note 1) 3.00% $ 87,000.00 5 Subtotal: $ 3,021,800.00 6 Markup 10.00% $ 302,180.00 7 Total $ 3,323,980.00 Note 1: Insurance amounts shown are allowances. Final insurance amounts shall be based on the actual insurance costs at the end of the Project. REFERENCE: PROCORE> Drawings> 90% CD Drawing Set PROCORE> Drawings> Conformed Set NWA/Gulf Kaystar JV Pape 1 of 2 Printed On:10/12/2023 05:40 PM 2481 DocuSign Envelope ID:C4A3690E-FE81-4A3A-A2CC-D95A3230FCBC Moo TM u�. IL01N� PCO #018 Nv SY T ATTACHMENTS: I i f ij e7A faW ec NV2A/GulfKeystarJV McFarland Johnson,Inc.) Key West International Airport 9100 South Dadeland Blvd,Suite 600 49 Court Street,Suite 240 3491 South Roosevelt Boulevard Binghamton,New York 13901 Key West,Florida 33040 MIamI,Florida 33156 � aff DATS 4l , SAT si NATt� DAB ATUIRE 2482 000uaign Envelope ID:o4AonooE-rso1 DocuSign Envelope ID:009D958F-F81D-40FC-8A47-6A83F7EB9B34 M.C.A.INSTR 8800 2 Enclosure(1( 3/28/2017 Page 3 MONROE COUNTY/DEPARTMENT OF AIRPORTS CONTRACT CHANGE ORDER PROJECTTITLE: KWIA Concourse A&Terminal Improvements CHANGE ORDER NO.: 009 INITIATION DATE: 11/20/2023 TO CONTRACTOR: NV2A/Gulf KeystarJV CONTRACT DATE: 8/17/2022 The Contract is changed as follows: The Original(Contract Sum)(Guaranteed Maxium Price) $ 101,461,771.00 Net change by previously authozied Change Order $ 11,739,225.92 The(Contract Sum)(Guaranteed Mxium Price)prior to this Chage order was $ 113,200,996.92 The(Contract Sum)(Guaranteed Mxium Price)will be(increased by this Change Order $ 916,960.00 The new(Contract Sum)(Guaranteed Mxium Price) including this Change Order is $ 114,117,956.92 The Contract Time will be(unchanged)by 0 days The date of Substantial Completion as of the date of this Change Order is 3/9/2026 Detailed Description of change order and Justification: This Change Order includes the costs associated with the changes in the Scope of Work for the low voltage systems,including communication, security„and fire alarm,resulting from the incorporation of the revisions depicted in the 100%Conformed Design Drawings compared to the 90% Contract Documents for the KWIA project.g20-2039--01 POTENTIAL C14AfrNE ORDERS IN THIS CHANGE ORDER: PCO# Title Schedule Impact Amount 019 RE-De.Mgn Changet 90%CD to Conformed Set—Low vokagpe Sys, 0 $ 916,960.00 916,96QA0 This change order is 0.90%of the original contract price. Not valid until signed by Owner,Architect(if applicable),and Contractor —DocuSggned by: g/� (,G v-i6f j r • WOO/ O C/ PST / 023 1 15:58:1 ARCHITECT: DATE: DoauSigned by CMracuS'germd by � . 12/6/2023 1 15:04:31 PST (70 CONTRACTORS: CN I9093927A75487. ay 4 B4 0 a7E1404 DATE: 0ocWSityn Aby: 12/7/2023 1 07:19:44 PST EXECUTIVE DIRECTOR OF AIRPORTS > DATE: 8E65d"57y`4C2C`4D3.. '.� COUNTY/DEPUTY ADMINISTRATOR mw 1 2.12.2 2 DATE: A 7 fTOV� POD �� P ROE COUNTY ATTOnN PD O O ASV8T,A U4 ;MM RN,EY' /v� Dale 12/7/23 2484 DocuSign Envelope ID:009D958F-F81D-40FC-8A47-6A83F7EB9B34 '�'. � °a�� svaLa1sa �` YT PCCO #009 NV2A/Gulf Keystar JV Project:20-2039-01-KWIA Concourse A and Terminal Improvements 9100 South Dadeland Blvd,Suite 600 Program Miami,Florida 33156 3941 South Roosevelt Blvd. Phone:(786)233-5060 Key West,Florida 33040 Prime Contract Change Order #009: FKE-Design Changes 90% CD to Conformed Set—Low Voltage Sys. TO: Key West International Airport FROM., NV2A/Gulf Keystar JV 3491 South Roosevelt Boulevard 9100 South Dadeland Blvd,Suite 600 Key West,Florida 33040 Miami, Florida 33156 DATE CREATED: 11/20/2023 CREATED BY: Mansour Sodagari(NV2A/Gulf Keystar JV) CONTRACT STATUS: Approved REVISION: 0 DESIGNATED REVIEWER: REVIEWED BY: DUE DATE:_ REVIEW DATE: _ 12/06/2023 INVOICED DATE: PAID DATE: SCHEDULE IMPACT: 0 days EXECUTED: No REVISED SUBSTANTIAL SIGNED CHANGE ORDER 11/20/2023 COMPLETION DATE: RECEIVED DATE: CONTRACT FOR: 20-2039-01:Key West International Airport TOTAL AMOUNT: $916,960.00 Concourse A DESCRIPTION: FKE-Design Changes 90%CD to Conformed Set—Low Voltage Systems This Change Order includes the costs associated with the changes in the Scope of Work for the low voltage systems,including communication, security,and fire alarm,resulting from the incorporation of the revisions depicted in the 100%Conformed Design Drawings compared to the 90% Contract Documents for the KWIA project.(20-2039-01) This Change Order amount is a Lump Sum of$916,960.00 broken down as follows:: 1 Direct Cost--Low Voltage Systems $ 800,000.00 2 Payment and Performance Bonds Included 3 Insurance(Excluding Builders Risk)(Note 1) 1.20% ° $ 9,600.00 4p Builder's Risk Insurance(Note 1) 3.00% 24,000.00 5,, Subtotal: $ 833,6C0Z0 N6 Markup 10.00% $ 83,360.00 7 Total $ 916ef160.00 Note 1: Insurance amounts shown are allowances.Final insurance amounts shall be based on the actual insurance costs at the end of the Project. REFERENCE: PROCORE>Drawings>90%CD Drawing Set PROCORE>Drawings>Conformed Set os Ds Vs Ds ATTACHMENTS: NV2A/Gulf Keystar JV Page 1 of 2 Printed On: 12/6/2023 04:43 PM 2485 DocuSign Envelope ID:009D958F-F81D-40FC-8A47-6A83F7EB9B34 POTENTIAL CHANGE ORDERS IN THIS CHANGE ORDER: FFK�E _......... P _.._ PCO# Title Schedule Impact Amount 019 sign Changes 90%CD to Conformed Set—Low Voltage Sys. 0 days $916,960.00 Total: $916,960.00 The original(Contract Sum) $101,461,771.00 Net change by previously authorized Change Orders $11,739,225.92 The contract sum prior to this Change Order was $113,200,996.92 The contract sum will be increased by this Change Order in the amount of $916,960.00 The new contract sum including this Change Order will be $114,117,956.92 The contract time will not be changed by this Change Order. Christopher Kopec(McFarland Johnson, Key West International Airport NV2A/Gulf Keystar JV Inc.) 49 Court Street,Suite 240 3491 South Roosevelt Boulevard 9100 South Dadeland Blvd,Suite 600 Binghamton,New York 13901 Key West,Florida 33040 Miami,Florida 33156 DocuSigned by Dorw Sirtgnod by: Do4uSkjned by: � ( 3 I 07:19:44 PS r" . .-- ` g6/2023 1 15:04:31 PST c a �srtia s usa / f r 5: 8:11 6 ST .. 5 , -SIGNATURE DATE SIGNATURE DATE SIGNATURE DATE Ds DS El! S NV2A/Gulf Keystar JV Page 2 of 2 :1 '3 04:43 PM 2486 DocuSign Envelope ID:009D958F-F81 D-40FC-8A47-6A83F7EB9B34 0 AV EL T NV GULF BUILDING PCO #019 KEYST R k" ' NV2A/Gulf Keystar JV Project:20-2039-01-KWIA Concourse A and Terminal Improvements 9100 South Dadeland Blvd,Suite 600 Program Miami,Florida 33156 3941 South Roosevelt Blvd. Phone:(786)233-5060 Key West,Florida 33040 Prime Contract Potential Change Order#019: FKE-Design Changes 90% CD to Conformed Set—Low Voltage Sys. TO: Key West International Airport FROM: NV2A/Gulf Keystar JV 3491 South Roosevelt Boulevard 9100 South Dadeland Blvd,Suite 600 Key West,Florida 33040 Miami,Florida 33156 PCO NUMBER/REVISION: 019/0 CONTRACT: 20-2039-01-Key West International Airport Concourse A REQUEST RECEIVED FROM: CREATED BY: Mansour Sodagad(NV2A/Gulf Keystar JV) STATUS: Pending-In Review CREATED DATE: 10/11/2023 REFERENCE: PRIME CONTRACT None CHANGE ORDER: FIELD CHANGE: No LOCATION: ACCOUNTING METHOD: Amount Based SCHEDULE IMPACT: 0 days PAID IN FULL: No EXECUTED: No SIGNED CHANGE ORDER RECEIVED DATE: TOTAL AMOUNT: $916,960.00 POTENTIAL CHANGE ORDER TITLE:FKE-Design Changes 90%CD to Conformed Set-Low Voltage Sys. CHANGE REASON:AlE Design Changes POTENTIAL CHANGE ORDER DESCRIPTION:(The Contract is Changed As follows) FKE-Design Changes 90%CD to Conformed Set—Low Voltage Systems This Change Order includes the costs associated with the changes in the Scope of Work for the low voltage systems, including communication, security,and fire alarm,resulting from the Incorporation of the revisions depicted in the 100% Conformed Design Drawings compared to the 90%Contract Documents for the KWIA project.(20-2039-01) This Change Order amount is a Lump Sum of$916,960.00 broken down as follows: 1 Direct Cast—Low Voltage Systems $ 800.000.00 2 Payment and Performance Bonds included - 3 Insurance(Excluding Builder's Risk)(Note 1) 1 20% $ 9,600.00 4 Builder's Risk Insurance(Note 1) 3.00% $ 24,000.00 5 Subtotal: $ 833,600.00 6 Markup 10.00% $ 83,360.00 7 Total $ 916.960.00 Note 1: Insurance amounts shown are allowances. Final insurance amounts shall be based on the actual insurance costs at the end of the Project. REFERENCE: PROCORE>Drawings>90%CD Drawing Set PROCORE>Drawings> Conformed Set AI\l7A1r:,ilF Ko,rclar 1%1 PanP 1 nr9 Printed On:10/12/2023 06:08 PM 2487 DocuSign Envelope ID:009D958F-F81D-40FC-8A47-6A83F7EB9B34 Nm " TM GULF BUILDING PCO #019 M AV AV 1111111111111N� ATTACHMENTS: Earlend a nson,Inc.) Key West International Airport glop South DadelKeystar JV 49 Court Street,Suite 240 3491 South Roosevelt Boulevard 9100 South Dadeland Blvd,Suite 600 Binghamton,New York 13901 Key West,Florida 33040 Miami,Florida 33156 r e / '�" DATE ��,, TE GNAT 4SIGNTI: DATE GNAT'RE 2488 DocuSign Envelope ID:009D958F-F81 D-40FC-8A47-6A83F7EB9B34 Low Voltage-Systems Total=$800,00 j ta 0.00 Light Fixture InsUillation $82,500.00 Fire Alarm System $167,500.00 Cow Voltage SYREFs-Pathways,, (Tel/DR5717, Security, Access Control, CCTV,, BDA,PA,AN, etc. $132,500.00 Access Control System $136,854.38 CCTV System $136,854.38 Complete A' stet in Ong all monitors VIDS, BIDS,GIDS,Eta. $136,854.38' 11 LigjAning Protection a $6,936.861 Amy ACMS-f CotjTKDI_ HrtADGNDI PK64-4AMAV1 j (oMMlS4to0J1A)6 og AWq pt5CocitrWo SoptwNKe I,1MRDWAj2C- "This Change Order Includes Access Control Headend, Programming, Commissioning, as Indicated in the Conformed Set of Contract Documents Dated May 5, 2023." 2489 DocuSign Envelope ID:466F1C34-40E9-496B-992D-EEC44460FD30 M.C.A.INSTR.8800.2 Enclosure(1) 3/28/2017 Page 3 MONROE COUNTY/DEPARTMENT OF AIRPORTS CONTRACT CHANGE ORDER PROJECTTITLE: KWIA Concourse A&Terminal Improvements CHANGE ORDER NO.: 010 INITIATION DATE: 11/10/2023 TO CONTRACTOR: NV2A/Gulf Keystar JV CONTRACT DATE: 8/17/2022 The Contract is changed as follows: The Original(Contract Sum)(Guaranteed Maxium Price) $ 101,461,771.00 Net change by previously authozied Change Order $ 12,656,185.92 The(Contract Sum)(Guaranteed Mxium Price)prior to this Chage order was $ 114,117,956.92 The(Contract Sum)(Guaranteed Mxium Price)will be('iiirnc:av,wiirzd)by this Change Order $ 10,879.00 The new(Contract Sum)(Guaranteed Mxium Price) including this Change Order is $ 114,128,835.92 The Contract Time will be(unchanged)by 0 days The date of Substantial Completion as of the date of this Change Order is 3/9/2026 Detailed Description of change order and justification: In response to RFI#177,this change order authorizes temporary re-route of power supply to HK1 kitchen panel.The costs associated with this scope of work is included in this change order. POTENTIAL CHANGE ORDERS IN THIS CHANGE ORDER: PCO# I Title Schedule Impact Amount 032 1 FKE-Area E Kitchen Power Reroute 0 $ 10,879.00 Total: $ 10,879.00 This change order is 0.01%of the original contract price. Not valid until signed by Owner,Architect(if applicable),and Contractor DocuSigned by: r,�,V'(Sfbr6y S1* 2023 1 02:23:59 PST ARCHITECT: "" ""II DocuSigned by: DocuSigned by: DATE: 12/10/2023 1 05:55:13 PST CONTRACTORS: DocuSigned by: DATE: II' 12/19/2023 1 12:22:43 PST EXECUTIVE DIRECTOR OF AIRPORTS Ucl,A�t. SE65F„ F4C2F4D3... DATE: COUNTY/DEPUTY ADMINISTRATOR ��- 12.22.2023 DATE: DD*S DS R COS A "" A1P11OV7E�Aj§ FORM PEDROJ,�,. sal ASSI TA ATTORNEY Date 12/20/23 2490 DocuSign Envelope ID:466F1C34-40E9-496B-992D-EEC44460FD30 NV.... K MS Ra�111L.r Sill@n.�9N� Y TM PCCO #010 NV2A/Gulf Keystar JV Project:20-2039-01 -KWIA Concourse A and Terminal Improvements 9100 South Dadeland Blvd,Suite 600 Program Miami, Florida 33156 3941 South Roosevelt Blvd. Phone: (786)233-5060 Key West, Florida 33040 Prime Contract Change Order #010: FKE - Area E Kitchen Power Reroute TO: Key West International Airport FROM: NV2A/Gulf Keystar JV 3491 South Roosevelt Boulevard 9100 South Dadeland Blvd,Suite 600 Key West, Florida 33040 Miami, Florida 33156 DATE CREATED: 11/10/2023 CREATED BY: Mansour Sodagari(NV2A/Gulf Keystar JV) CONTRACT STATUS: Approved REVISION: 0 DESIGNATED REVIEWER: REVIEWED BY: DUE DATE: REVIEW DATE: 12/06/2023 INVOICED DATE: PAID DATE: SCHEDULE IMPACT: 0 days EXECUTED: No REVISED SUBSTANTIAL SIGNED CHANGE ORDER 11/09/2023 COMPLETION DATE: RECEIVED DATE: CONTRACT FOR: 20-2039-01:Key West International Airport TOTAL AMOUNT: $10,879.00 Concourse A DESCRIPTION: FKE-Area E Kitchen Power Reroute In response to RFI#177,this change order authorizes temporary re-route of power supply to HK1 kitchen panel.The costs associated with this scope of work is included in this change order. ATTACHMENTS: NV2A PCO#032(FKE Area E Kitchen Power Reroute$10879).pdf POTENTIAL CHANGE ORDERS IN THIS CHANGE ORDER: PCO# I Title Schedule Impact Amount 032 1 FKE-Area E Kitchen Power Reroute 0 days $10,879.00 Total: $10,879.00 The original(Contract Sum) $101,461,771.00 Net change by previously authorized Change Orders $12,656,185.92 The contract sum prior to this Change Order was $114,117,956.92 The contract sum will be increased by this Change Order in the amount of $10,879.00 The new contract sum including this Change Order will be $114,128,835.92 The contract time will not be changed by this Change Order. Christopher Kopec(McFarland Johnson, Key West International Airport NV2A/Gulf Keystar JV Inc.) 49 Court Street,Suite 240 3491 South Roosevelt Boulevard 9100 South Dadeland Blvd,Suite 600 Binghamton, New York 13901 Key West, Florida 33040 Miami, Florida 33156 DocuSiignel!d by: DocuSigned by: DocuSigned by: Sfb utV g? 023 1 02:23:5 / 23 12:22:43 PCQ1Pfflq3827A75487 l w� ')' /10/2023 05:55:13 F P T4 S� 062E1EB4233B487_ SIGNATURE DATE SIGNATURE DATE SIGNATURE DATE DS DS DS 2491 NV2A/Gulf Keystar JV Page 1 of 1 �� I� �rfl;-:uz 023 09:02 PIS DocuSign Envelope ID:466F1C34-40E9-496B-992D-EEC44460FD30 T1 GULF BUILDING PCO #032 Im &�" KEYST "R NV2A/Gulf Keystar JV Project:20-2039-01 -KWIA Concourse A and Terminal Improvements 9100 South Dadeland Blvd,Suite 600 Program Miami,Florida 33156 3941 South Roosevelt Blvd. Phone:(786)233-5060 Key West, Florida 33040 Prime Contract Potential Change Order #032: FKE - Area E Kitchen Power Reroute TO: Key West International Airport FROM: NV2A/Gulf Keystar JV 3491 South Roosevelt Boulevard 9100 South Dadeland Blvd,Suite 600 Key West,Florida 33040 Miami,Florida 33156 PCO NUMBER/REVISION 03210 CONTRACT: 20-2039-01-Key West International Airport Concourse A REQUEST RECEIVED FROM: CREATED BY: Mansour Sodagari(NV2A/Gulf Keystar JV) STATUS: Pending-In Review CREATED DATE: 10/26/2023 REFERENCE: PRIME CONTRACT None CHANGE ORDER: FIE'-D CFI4I G : No LOCATION: ACCOUNTING METHOD: Amount Based SCHEDULE IMPACT: 0 days PAID IN FULL: No EXECUTED: _ No SIGNED CHANGE ORDER RECEIVED DATE: TOTAL AMOUNT: $10,879.00 POTENTIAL CHANGE ORDER TITLE:FKE-Area E Kitchen Power Reroute CHANGE REASON:Client Request POTENTIAL CHANGE ORDER DESCRIPTION: {The Contract Is Changed As FoNows) Grp, ICutchen Flower"RergW In response to RF1#177,this change order authorizes temporary re-route of power supply to HK1 kitchen panel.The costs associated with this scope of work is included in this change order. ATTACHMENTS: IM11C RQUTF. f �-. EI 117.t:r f # Budget Code Description Amount 1 26-.00.10.103 Electrical.Subcontractor Power Reroute in Area E Kitchen $9,890.00 2 99-.99.99.66.0 Procore OH&P.Other 10%Markup $989.00 Grand Total: $10,879.00 Christopher Kopec(McFarland Johnson, Key West International Airport NV2A/Gulf Keystar JV Inc.) 49 Court Street,Suite 240 3491 South Roosevelt Boulevard 9100 South Dadeland Blvd, Suite 600 Binghamton,New York 13901 Key West,Florida 33040 iarni, Florida 33156 lly roed by Chist0 her ChrMophea Kopec `' ✓" Date: 1.0 13:25:39KOp � ary 0 gr y 1 l.os.23 SIGNATURE DATE IGNATURE: DATE SIGNATURE DATE NV2A/Gulf Keystar JV Page 1 or 1 Printed On:10/26/2023 02:48 PM 2492 DocuSign Envelope ID:466F1C34-40E9-496B-992D-EEC44460FD30 cU0 w aOIL DdH5 NV2A/Gulf Keystar JV Project: 20-2039-01 KWIA Concourse A and `VS; J 9100 South Dadeland Blvd,Suite 600 Terminal Improvements Program Miami, Florida 33156 3941 South Roosevelt Blvd. P: (786)233-5060 Key West, Florida 33040 RFI #177: Area E, HK1 Kitchen Panel Temp Power Status Closed on 08/09/23 To Blair Dury(McFarland Johnson,Inc.) From Alex Hyppolite(NV2A/Gulf Keystar JV) Charles Howe(McFarland Johnson, Inc.) 9100 South Dadeland Blvd,Suite 600 Christopher Kopec(McFarland Johnson,Inc.) Miami, Florida 33156 Frederick Mock(McFarland Johnson, Inc.) Anthony Tsui(McFarland Johnson, Inc.) Date Initiated Jul 27,2023 Due Date Aug 3,2023 Location Departures Terminal Project Stage Course of Construction Cost Impact Schedule Impact Spec Section Cost Code Drawing Number Reference Linked Drawings Received From Jordan Collins(Florida Keys Electric Inc.) Copies To Oscar Benito(NV2A/Gulf Keystar JV),Gustavo Lazaro(NV2A/Gulf Keystar JV),Jonathan Pena(NV2A/Gulf Keystar JV), Amanda Pfeiffer(NV2A/Gulf Keystar JV),Antonio Pinto(NV2A/Gulf Keystar JV),Mansour Sodagari(NV2A/Gulf Keystar JV) Trade Activity Question Question from Alex Hyppolite NV2A/Gulf Keystar JV on Thursday,Jul 27, 2023 at 07:28 AM EDT See attached proposed temporary re-route of power supply to HK1 kitchen panel. This re-route is required to in order to allow for demolition of the future generator platform area while maintaining service to the active bar/restaurant in the hold room. Please advise if this proposed temporary re-route is acceptable. Attachments RFI-AREA E HK1 KITCHEN PANEL TEMP POWER,pdf ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, Official Response Response from Anthony Tsui McFarland Johnson,Inc.on Tuesday,Aug 8, 2023 at 06:39 PM EDT The proposed temporary re-route is acceptable.To plan for the future generator platform area construction activity,the PVC conduit installed at the proposed height shall be considered as installed in an area where it is subject to physical damage and shall be schedule 80. NV2A/Gulf Keystar JV Page 1 of 1 Printed On:Oct 26,2023 02:35 PM EPT 2493 DocuSign Envelope ID:466F1C34-40E9-496B-992D-EEC44460FD30 I � WRIDAJ E'Y"�'�' ELECTRICINC PREMIER ELECTRICAL CONTRACTOR KWIA Concourse A & Terminal Improvements AREA E KITCHEN POWER RE-ROUTE TOTAL MATERIAL, EQUIPMENT & LABOR -------------------- $9,890.00 NO OTHER SOW INCLUDED OTHER THAN WHAT IS LISTED. THIS CHANGE ORDER REQUEST IS BEING OFFERED BY FLORIDA KEYS ELECTRIC INC.,PROVIDED CHANGE ORDER PRICING WILL BE HELD AT FKE'S DISCRETION,PENDING MARKET TRENDS.HOWEVER,FKE WILL DO THEIR BEST TO KEEP PRICING AS PROVIDED FOR 30 DAYS. 'PRICING IS FOR INSTALLATION OF NEW SURFACE MOUNTED CONDUIT PATH, NEW WIRE, CORE DRILLING(2)2"HOLES, SPL ICI NG/TERMI NATIONS. Jordan Collins Project Manager P. (305) 296-4028 1 C. (561) 371-8894 Key West: 905 Overseas Hwy. Key West, FL 33040 Marathon: 7999 Overseas Hwy. ► arathon, FL 33050 p FLORIDA t t.„ ~ 2494 DocuSign Envelope ID:466F1C34-40E9-496B-992D-EEC44460FD30 Florida Keys Electric Estimate Summary Bid#:KWIA REROUTE EXISTING KITCHEN SERVICE Date/Time:10/24/2023 Summary:TOTAL PROJECT Description Material Cost Labor Hours KITCHEN SERVICE REROUTE 4,200.53 33.89 SUBCONTRACTS Subtotal 4,200.53 33.89 Description Amount Total Estimated Labor 33.89 Total SubContracts 0.00 Labor Rate(Avg) 125.00 4,236.25 DIRECT JOB EXPENSE OTHER LABOR Description Amount Description Hours Rate Ext %Labor Total Expense 0.00 Total Other Labor 0.00 0.00 0.00 ADDITIONAL MATERIAL Total Estimated and Other Labor 33.89 125.00 4,236.25 Description Amount QUOTES Total Additional Material 0.00 Description Amount ESTIMATE CONSTANTS Total Quotes 0.00 SQ.FT. 0.00 RECAP %of Total Description Adj Totals Sq Ft S 48.00%Material 4,200.53 1,j,F 0.00%Quotes 0.00 Hsi/A 0.00%Subs 0.00 Hsi/A 0.00%DJE 0.00 /A 48.40%Labor 4,236.2S Hsi/A Tax Rate:7,50% 3.60%Sales Tax 315.04 Sq.Ft.Cost PI/A.Prime Cost 8,751.82 MARKUP Overhead% 5.00%Overhead 437.59 Sub Total 9,1 89.41 Profit% 5.00%Profit 4S9.47 Total OH and Profit 897.06 Base Price 9,648.88 Bond% 2S 0%Bond 241.22 Market Recovery/Misc 0.00 Sq.Ft.Price ILIIA.Sell Price 9,890.10 2495 DocuSign Envelope ID:466F1C34-40E9-496B-992D-EEC44460FD30 Takc-Off for Estimatc:'KWIA REROUTE EXISTING KITCHEN SERVICE':KITCHEN SERVICE REROUTE Line# Description Qty 1 1 1/2 SCH 40 PVC CONDUIT 150.00 2 PVC COUP 1 1/2" 3.00 3 PVC TERM ADAPTER 1 1/2 2.00 4 SS HOLE CHNL 10'L 10.00 5 SS STRUT CLAMPS 1 1/2 14.00 6 1 1/2 SCH 40 PVC 90 COND EL 3.00 7 2 THHN CU STRANDED 728.00 8 6 THHN CU STRANDED 182.00 9 CORE DRILL 2.00 10 ---------- II ---------- Totals Material $4,200.53 Labor 33.89 2496 DocuSign Envelope ID:466F1C34-40E9-496B-99y2D-EEC44460FD30 A IN 25 <■ LL a s � @ lot!Ae o �a z_ p 7t > HIM12 �� Lu a a I�s �� ar E fiE HUH 1as Y j r, w r � Ji of/fT 1 i%i�fxr .; INa F 4d r nv,} Jb1i ri Ilfl� i i A. i J - r / /fir/i/iaar x I 9 k r r +CII M k,1,i 1 r N h ............ ..................................................................................................................................................I i „ A � � Wd Grp I �i wllir7"' !nlr AS ................................................................... 501,11 11 r J 2497 DocuSign Envelope ID 466F1 C34-40E9 496B 992D-EEC44460FD30 MUM IVNIWb3i Q V 3sHnOONOD Z W idOdUIV IVNOIiVNH31NI 1S3M A3N a w w a LU a - gtio°O ObDEE-Id`1saM AE)N`PM8;IanasoOU S L6b6 z r NOLVIAH AO 1N]IAIHV'd30 AlNnoo 30aNOW �N3n o g gl LJi �-I I i I I 1 f i 1 I I I 1 � 1 I s a I I /u 1 N 1 I 1 I 1 ; � odd I Q �in�amss3n�x_z o�o„�Nwrj ! Z i a + o in; w= p w 11 was7 o 1 2498 DocuSign Envelope ID:466F1C34-40E9-496B-992D-EEC44460FD30 � I Cl � I � I II f. y N l I l l y Lo.l � I Ilia �I PI IL. � II7111t°i III, N II I� I I� I I 7 II N II I rh ; o.i..l I LL� mercy I I.I � zeJ ag l M .fl 11 1 "I I p l IMI IY w 1 N" 11 e "I ..fl 0 ry� o I, II II i r ry _ Z `] Y 1 eo I Itry III zu 1 0V Y I � tll ILL �r I i nz i LL 2499 DocuSign Envelope ID:466F1C34-40E9-496B-992D-EEC44460FD30 of W a 0W o cc o 0 W .o 0 Z # W I J 2 F� H�Q U U7o Z U Z)[0 p -5 OF a CD U` D O H Q j O Q 1.- 0 Q¢ (7 J�ar= iEO Z= Zx— QQcn C7 O<a OW¢ OWO MI-- U)W r O2 UwaU) L'wzcn wO5z U, Z O D Ur J W W 7 J w U,ort ¢ Sw ¢�WU] �QDQ�ui �WwD O�WCr 0 ¢�03: U�zo o� o �Wa'� �ororn ��o� �ow� �o�� cDzW--oaz 0000 �z¢ 10 z a0�z zz�0a0 J >> U��(D _ Oz❑ 0Lu HOZZ�U a QU' azC)2 l�00 �WO U QOU)W zz 0 <M a0HU a0�U WMU< �_ NN H W r' O i_}I:: F- L) Z ILL D 0 � i " O 2 w� zw >LU ❑ X� w� �, ar7 Z QO O cola acziw U W Y w z w .i z� a H Q rn W=W W U� U W U)Q} j�z Ll.l OW(D OLH W N Q�Q Jim ~ � ¢��u - 2500 DocuSign Envelope ID:466F1C34-40E9-496B-992D-EEC44460FD30 ✓/�I III ill ��jr�9� Y'lfl �'r« �,,« �� lfli f� �UIJII(I�ifYlJl�l ii +" rl �✓ r J Y ✓, � J �� l in °v r r!� r � r 1/�UiNIVYNq�'1'a�i��41N�(��716G➢ li o/ // � � /� /, /i/�,, // /i i �✓ �I�� II °+u""ilk�>y�%��;,I 1 ID If r, 1 ///%////��%�� r r Al i" OFF 2501 DocuSign Envelope ID:466F1 C34-40E9 496B-992D-EEC44460FD30 MUM IVNIW1:13i Q V 3sHnODNOD °C z a W A w a ohm idOdUIV IVNOIiVNH31NI 1S3M A3N a °o° r m _ LLJQ T �gtio°O ObDEE�d`1saM AaN`pM8 llanasooa S L6bE ¢2 z Q w o NOIlHIAH AO 1N3W1FJbd30 AlNf100 3OHNOW n o LL o g W 2. i 7 7 7 7 e e 7 I 7 7 7 r r O 7 7 O r } boo r o w 1 W r 1 z d _... _.. i .,. �a g... .@�o.z . Cyr H u� D 3 , s a a J E d� LLQ ---- -------------.----------,.:--- �-----� ----------------- ram 2502 DocuSign Envelope ID:C197954C-D549-4E9E-84B2-C7018E9COD12 M.C.A.INSTR.8800.2 Enclosure(1) 3/28/2017 Page 3 MONROE COUNTY/DEPARTMENT OF AIRPORTS CONTRACT CHANGE ORDER PROJECTTITLE: KWIA Concourse A&Terminal Improvements CHANGE ORDER NO.: 011 INITIATION DATE: 12/5/2023 TO CONTRACTOR: NV2A/Gulf Keystar JV CONTRACT DATE: 8/17/2022 The Contract is changed as follows: The Original(Contract Sum)(Guaranteed Maxium Price) $ 101,461,771.00 Net change by previously authozied Change Order $ 12,667,064.92 The(Contract Sum)(Guaranteed Mxium Price)prior to this Chage order was $ 114,128,835.92 The(Contract Sum)(Guaranteed Mxium Price)will be('iiirnc:av,wiirzd)by this Change Order $ 10,043.00 The new(Contract Sum)(Guaranteed Mxium Price) including this Change Order is $ 114,138,878.92 The Contract Time will be('changed)by TBD days The date of Substantial Completion as of the date of this Change Order is 3/9/2026 Detailed Description of change orderand justification: As per the attached approved PCO 007 and in response to RFI#142,this change order authorizes core drilling four separate holes to continue North/South communication ductbank through unforeseen foundation to connect the ductbank to Admin IT Room. POTENTIAL CHANGE ORDERS IN THIS CHANGE ORDER: PCO# I Title Schedule Impact Amount 007 1FKE Communication Ductbank at Canopy RFI#142 1 $ 10,043.00 Total: $ 10,043.00 This change order is 0.01%of the original contract price. Not valid until signed by Owner,Architect(if applicable),and Contractor DocuSigned by:L r,�,V'(Sf6r(aY' S12� /�202 3 1 02:2 5:16 PST ARCHITECT: ��ff'"''"' DocuSigned by: ocu 1gne y: DATE: 12/10/2023 1 04:36:21 PST CONTRACTORS: DocuSigned by: DATE: FK"l SL�II r � 12/19/2023 1 12:21:04 PST EXECUTIVE DIRECTOR OF AIRPORTS rYi(.�l,A�l, DATE:ram,,.,... .,,..�. COU NTY/D EP UTY ADM I N ISTRATO R ��`t �4w�." „,i 1 2.22.2023 DATE: ChP FORM101A AP P �O J, AS I' UNTY ATTORNEY Date 12/20/23 2503 DocuSign Envelope ID:C197954C-D549-4E9E-84B2-C7018E9COD12 NV.... RuOi4r Sill@n.�9N� � �• M PCCO #011 NV2A/Gulf Keystar JV Project:20-2039-01 -KWIA Concourse A and Terminal Improvements 9100 South Dadeland Blvd,Suite 600 Program Miami, Florida 33156 3941 South Roosevelt Blvd. Phone: (786)233-5060 Key West, Florida 33040 Prime Contract Change Order #011 : FKE - Communication Ductbank at Canopy RFI #142 TO: Key West International Airport FROM: NV2A/Gulf Keystar JV 3491 South Roosevelt Boulevard 9100 South Dadeland Blvd,Suite 600 Key West, Florida 33040 Miami, Florida 33156 DATE CREATED: 12/05/2023 CREATED BY: Mansour Sodagari(NV2A/Gulf Keystar JV) CONTRACT STATUS: Approved REVISION: 0 DESIGNATED REVIEWER: REVIEWED BY: DUE DATE: REVIEW DATE: 12/06/2023 INVOICED DATE: PAID DATE: SCHEDULEIMPACT: EXECUTED: No REVISED SUBSTANTIAL SIGNED CHANGE ORDER 12/05/2023 COMPLETION DATE: RECEIVED DATE: CONTRACT FOR: 20-2039-01:Key West International Airport TOTAL AMOUNT: $10,043.00 Concourse A DESCRIPTION: FKE Communication Ductbank at Canopy RFI#142 As per the attached approved PCO 007 and in response to RFI#142,this change order authorizes core drilling four separate holes to continue North/South communication ductbank through unforeseen foundation to connect the ductbank to Admin IT Room.Steel plates will be provided to cover the open areas during daytime allowing normal Airport operations to continue. RFI#142, invoice,time&activity log,and certified payrolls are attached. ATTACHMENTS: NV2A PCO#007$10 043(FKE Comm Ductbank).pdf POTENTIAL CHANGE ORDERS IN THIS CHANGE ORDER: PCO# I Title Schedule Impact Amount 007 1 FKE Communication Ductbank at Canopy RFI#142 $10,043.00 Total: $10,043.00 The original(Contract Sum) $101,461,771.00 Net change by previously authorized Change Orders $12,667,064.92 The contract sum prior to this Change Order was $114,128,835.92 The contract sum will be increased by this Change Order in the amount of $10,043.00 The new contract sum including this Change Order will be $114,138,878.92 The contract time will not be changed by this Change Order. Christopher Kopec(McFarland Johnson, Key West International Airport NV2A/Gulf Keystar JV Inc.) 49 Court Street,Suite 240 3491 South Roosevelt Boulevard 9100 South Dadeland Blvd,Suite 600 Binghamton, New York 13901 Key West, Florida 33040 Miami, Florida 33156 DocuSigned by: DocuSigned by: DocuSigned by: ''(� rc�t,VlSfb23 1 02:25:16 P Fy' r`Sfyi&4AAJ/2023 1 12:21:0E019093827A75487 - 'l—` S�)]L/10/2023 1 04:36:21 R. fIA7F1 CRA7'21RA A7 ACAS {9FA ?FA fn1 SIGNATURE DATE SIGNATURE DATE SIGNATURE DATE DS DS DS 2504 NV2A/Gulf Keystar JV Page 1 of 1 �� I�lk L7!,�,�&�023 08:26 PIS DocuSign Envelope ID:C197954C-D549-4E9E-84B2-C7018E9COD12 GULF BUILDING PCO #007 N V' K a KE=-YST R NV2AIGijlf Key star,IV Project:20-2039-01 -KWIA Concourse A and Terminal Improvements 9100 South Dadeland Blvd, Suite 600 Prograrn Miami,Florida 33156 3941 South Roosevelt Blvd. Phone:(786)233-5060 Key Vilest,Florida 33040 Prime Contract Potential Change Order #007: FKE Cormlrnunication Ducth,ank at Canopy RFI #142 TO: Key West International Airport FROM: NV2A)Gulf Keystar JV 3491 South Roosevelt Boulevard 9100 South Dadeland Blvd,Suite 600 Key West,'Florida 33040 Miami Florida 33156 PCO NUMBERtREVISION: 0071 1 CONTRACT: 20-2039-01 -Key West International Airport ConCOUrse A REQUEST RECEIVED FROM: CREATED BY: Mansour Sodagari(NV2AtGulf Keystar JV) STATUS: Periling-In Review CREATED DATE: 5/%9 202:1 REFERENCE: PRIME CONTRACT None CHANGE ORDER: FIELD CHANGE` No LOCATION- ACCOUNTING METHOD: Arrccaunt Based ,SCHEDULE IMPACT PAID IN FULL No EXECUTED: No SIGNED CHANGE ORDER RECEIVED DATE: TOTAL AMOUNT: $10,04100 POTENTIAL CHANGE ORDER TITLE: FKE Communication Ducatbank at Canopy RFI 9142 CHANGE REASON: ExlstinglUnforseen Condition POTENTIAL CHANGE ORDER DESCRIPTION:(The Contract is Changed As Fotfraws) K, Ccrm_4znlc a4tCD!. t. S.. t Marto t t11-2 th unforeseen foundation to this the ductbank to lAdrnin III Room.Steel plates wlll be provided to cover flthetopen areas ldur'ing duyfirno through responsein 3 9separate irrq daylir�ari allowing nurntal Airport operations to continue. RFI 9142,Invoice,t'irno Ft activity log,and certified payrolls are attached. ATTACHMENTS; t, t O+ 13 1t I I 'tp tt6g0C t�'r c1l:f dj&j Wgl r ft ..I t unrjtlblgfq,-ati &D sa_of g rningrTu � t1!a: M02,:� t .OL , 904 RFI-142 KWI.A.pdf ft Budget Code Description Amount 1 2u-.tDO'10,1O.S Eleclrlcal.Suboontractc.cr d or rnunvration Durtl:ank a(Canopy $ 1000 '3 2 99-.99.99.66,0 Procore CH&ROther 10/m tvlarku O0 Grand Total: $10,043,00 Christopher S.Kopec,PE •-d ,(McFarland Johnson,Inc,) Key West International Airport. NV2AtGulf Keystar JV 49 Court Street,Suite 240 349'I South Roosevelt Boulevard 9100 South Dadeland Blvd to 600 Binghamton,News York 13901 lCsy West,Florida 33R0�4�, Miami, Florida 3:315 Christopher by Chnstoph rKa9p gki to her U5te:2023.1 2 05 1'I.'. Kopec A_, 12.5.2023 SIGNATURE DATE $GNAT E DATE 4 NATURE DATE t9tY?Alc�nlf Kevrctar.lV l-ar7c 'I of I Printed On: `1011912023 05:18 PM 2505 DocuSign Envelope ID:C197954C-D549-4E9E-84B2-C7018E9COD12 GULF R U I L 0 1 N G NV2A/Gulf Keystar JV Project:20-2039-01 KWIA Concourse A and NVK' EM-9 KE=-YST*R 9100 South Dadeland Blvd,Suite 600 Terminal Improvements Program Miami,Florida 33156 3941 South Roosevelt Blvd. P:(786)233-5060 Key West, Florida 33040 RFl #142: Unforeseen Foundation at base of Aluminum Canopy Status Closed on 05/08/23 TO Devin Shapley(McFarland Johnson, Inc.) From Alex Hyppolite(NV2A/Gulf Keystar JV) Frederick Mock(McFarland Johnson, Inc.) 9100 South Dadeland Blvd,Suite 600 Oren Guttmann(McFarland Johnson,Inc.) Miami,Florida 33156 Christopher Kopec(McFarland Johnson,inc.) Serafina Schwerer(Atkins North America,Inc.) Tyler Bethel(Key West International Airport) Philip Joerdens(Atkins North America,Inc.) Date Initiated May 1,2023 Due Date May 8,2023 Location Concourse A Project Stage Cost Impact Schedule Impact Spec Section Cost Code Drawing Number SD-101,SD-111 Reference RFI#132.11:Deletion of West Telecom Manhole MH- Linked Drawings Received From Alex Hyppolite(NV2A/Gulf Keystar JV) Copies To Gustavo Lazaro(NV2A/Gulf Keystar JV),Jonathan Pena(NV2A/Gulf Keystar JV),Antonio Pinto(NV2A/Gulf Keystar JV), Mansour Sodagarl(NV2A/Gulf Keystar JV) Trade Activity Question Question from Alex Hyppolite NV2A/Gulf Keystar JV on Monday May 1,2023 at 04:25 PM EDT See attached. In preparation to tying the new ductbank into the existing ductbank(as shown in RFI#132,11:Deletion of West Telecom Manhole MH-1)we have encountered a foundation at the base of the aluminum canopy columns that,is not shown in the drawings.This existing foundation extends through the base of the columns further west than shown in the drawings and conflicts with the installation of the new ductbank(See attached drawing). Drawing SD-11 01 shows(6)5'x 5'x 5'concrete foundations to be removed and drawings SD-111 shows the aluminum canopy deck to be removed. Please advise if the aluminum canopy and foundation can be removed in order to install the new ductbank. Attachments Aluminum Canopy Foundalions RFI.pdf,kvvia_concourse' a'-and, terTniiinall._!Rupi,ovenierits-.proigrani-rfi#1 32.1- deletion-of-.west-.telcorTi.-rnanhole-mh-1-20230501 1755,pdlf Official Response Response from Philip Joerdens Atkins North America,Inc.on Monday May 8, 2023 at 09:26 AM EDT In coordination with McFarland Johnson,contractor shall core separate holes through the concrete for each conduit.The concrete mass shall be left in place and not removed as removed for the canopy foundations on SD-101.Dimensions and elevations of the concrete to Fernain and ductbank should be clearly rnar'Ked on as,-builts. Exposed surface concrete as part of the canopy foundation shall be left in place and not removed as part of the apron replacement;new slabs adjacent to the exposed foundation shall be field adjusted to fie-In to the foundation elevation where slabs meet and all other proposed elevations of new slabs shall remain as shown on the plans. NV2A/Gulf Keystar JV Page 1 of 1 Printed On:Oct 19,2023 04:58 PM EDT 2506 DocuSign Envelope ID:C197954C-D549-4E9E-84B2-C7018E9COD12 Invoice AV +Illillillillilil�� FLORIDA �� IIIII Ill I II II DI@VVu"u'u'u'uul' YS �"wAwE TRIO a ,. Vf1°i ELECTRICAL CONTRACTOR 7/28J2023 12034 905 overseas Highway Ph. (305)296-4028 Key West, FL 33040 Fax (305)296-9283 NV2A Group LLC uli Net 30 KWIA Concourse KWIA Concourse A&Terminal Improvements T&M Change 9,130.00 9,130.00 Order#4 RFI-142 Unforseen Foundation SOW Thank you for your business.We appreciate VISA °'n .00 Payments/Credits: $0 you choosing Florida Keys Electric. If you M�� were satisfied with our work,please leavelion ruse,. Balance Due: $� 130.00 us a review on Google. ! y -I"he terins iol sale am slue:011 rcetiild.Intuu'r.m II1 ch41a..c m 1 5'..,p_r�tinaa,Ch nt.,rwr,p,'d Ind Il— ,rn:cdrn,iew lie t i i�•he filed nn Il,V I�I,I,Ity i1'loa��Gnmtt iss not K, x,ed v.itIim rdl tl:,�s Tim r rh Io,,6I,,,I has O,Z�r pe'rinrtncJ;r'nJ (teirl1 Ina„Dead,m Yhc ber t r Jc 'a U. "(,a)(fad+.,r 1-1 r.'..(.Si1i t:A Irs I •.ci,p.litt Ic. u,mf the Ili 4 rted;,�ha her IQ,,t'iP�md"r rI, Al-avl ¢Iv I-'iC s,if 1,,+sir,.rz'[m rcr,:I i,ut in lu,,.tic,x tm�, ei,."Pearl,bu,JQO,ruin wI,I lranspw lalurn rucrs ns ecii n.p i,9II ami,*s�,head 'I,Ltt�,nr ,d dvs;''Ihad thr re9W ru+we.p 1'.��s,„d I,, t l" . �k din-1,c+I u,vn ha:h ,pa Ga,),d i ,ensa 6,Ir,Iiw I te,,ba,i,hvr�r,e+rorI ral"i7Rd"irIl;is ba�9s,:'ill o e:o:rJ SI];hC6+lira lac lase,• uiiltot lvol+�'l All JiQl t fhl ",rodac ,x,nl'rd for 6. C}w,nl'xeni 6 m a u,l rip www.flkeyselectric.com 2507 DocuSign Envelope ID:C197954C-D549-4E9E-84B2-C7018E9COD12 LU Z z CO g 8 o 0 0 0 o g m a J o o ° o ci g o 0 0 ry c F voi to o00 .. m m m go o ` o N z m O M a o0 0o ad ai er o p ° c v d v > t z c s n c a v •a Ti � � o v m z w L F ��ur�,�wmh P! W11,1111A, I.- 7 �t1. a W _ Z H W +�► W0 0 0 g Op 0 O O o p 00 C /1 O 00 M LU Q z = rn S 5 0 M ui W � 9 0 H Y LL2 yLn O a an v* w ui O J H z Q Q W d O W O C 0 r- 0 a Q g Z N o J o v U 0 a_ N W x O d x W co o m � � co I aL. c O F- x z O u' z O LU z J F O 0 O z r z ^ W Z z w z p O = a a LL ba Z Z W. W Q U V W V z Q zz z O O G reU' of � WO H O fl vu a j m C3 Wd Ou ? ranJLJ 2508 ovc oignsn,ebpe0:c1n7es4c-Dm4o-4sns-84az-C7o/xEncoo1z Ln — cl LU La ce LU ui ta - gi ux Ell LL. Lw ZO 0 Cc Crj ww 0. � ` ` � ^ ____ DocuSign Envelope ID:C197954C-D549-4E9E-84B2-C7018E9COD12 O O 00 p 00 0 o LA 00 m ri► w aw,o. LL W > Z W pw[ W 7 O O � _ m m 3 c o O V 00 � = H Z ~ W OZ5 GLA 3: N wg � 0Oz ¢ O af 3 z w \ Z = Q w Ou p g a W 0 iju u O a w > w � z Ln F Y z En Lu u- Q¢ o a p 0 Lu z V W�',. ~ Z w Q W U Z 9 Q 2 m N Ll Lu uVi Va W C 0 w W Ow > 0 O Z O 3 m 0 ]C w C7 H N Q = Liu Lu O oc Z ¢ Z x = O w 0. Q s Q i Z Ln 0 W w S Z = w a = Z W C.J Q w Lu G a N Z j IN Y Q a m � o O F_ J J Q Z U. x m v o Lu Lu a } > = o w s -,O N V a m C V O N - y Ct Ou Lu CC Lu L.Li CA 0 Y G Z > O O w C7 2 iz O z G 3 Z 0 Lu Q Q 3 Q C7 cc O = Ou Z < LL > Z Z Lu 0 N = z ~ Z le oC °C Z Q LIJ x p Q z < z 0 Z 2 O LuLn O w 0 0c ' g a0 cc 0 c Ww ' LYo 03 � uw u � u � Z = o oGmo� LLIin Fz u uZ W Z W O Wa z zLu a.LLJ W Lu L,C = 0 O s0in L' Li0 cLLJ oQ 8z Z Do } cc Q x � lJO ? Oa? z_ � � �g a Fa Lu tan—''' G a � Wao ; F oo� C J Ln Lu Lu z �C < z W Q cn O ca C OCaV � a LL w T �ZU !2 D G 0h- �GV_Q LL C7 Z ix ZO z CJ ui Z 0 a 3 LL L 0 QZ � w (w7 w Q ¢ F O z O= o z Z A w z Z III z Q ~ J h� IxV N = 5p Z Lu Nm 0O 9 K 0 � O o O Q O W Q 0 G < Ou J V W Qµ 5 \ zuj w� z > _ a w 0 O rn � a V w _ c~7 z c W tiny/'ry' Moll'" W LL IL LL Y. LV W � LLd L z w W Lu } eh c" o ` o a ocmN Lu c a w 3 2510 DocuSign Envelope ID:C197954C-D549-4E9E-84B2-C7018E9COD12 O O OQ p o o O ® w w M 0 Q ��r W W H W LAI Z Z o ¢ a Z W O > z OMM ? O � UJ z c 0 z 86 Now � � New © C 3 O p p in y co nLLI CC z CL Oc u s„w w W W W Z 0 44 d Q z ¢ d d �� z t( ❑ C� ,� O C! ¢ G p p U LU } a z z z O G F p O O 0 s s z W a w Li W z H - - - - LSJ uCA c u c7 u Q W Z LLJ �. uj a. cc 2511 DocuSign Envelope ID:C197954C-D549-4E9E-84B2-C7018E9COD12 2 D 00 <[ 0 t- 0 0 x x = O O 0 _ G od i 0 o Z W 0a m LLJ tn w Q O < Z 0 w 0 0 J ca � W 0 z z r Z Z G lW7 Z W a Z r GG OG t2 m t2 CID cc C z lwm Q VV1 ttA LLA0 C (1 0 cs G O No N CL O 7 > "'Q a ® Q G ua" �ww m w� w OOoC w C Q sn Y VIDUA w v, i a ui LU . i IV W z zz z U 0 0 0 0 0 0 P u W a �4 W W LLJ Gf` M 7, cn m nn 0 aC X oc ' o N ;Z. ® o �- G N W !4 uj 2512 DocuSign Envelope ID:C197954C-D549-4E9E-84B2-C7018E9COD12 sn va „ CO LU00 ® x b 0 -00 In Z H oLu x G o 0 w Z 0 rrrr4C Z z b1 WU' ar LU O ® 3 (D O Z 0 LIJGG OC z a GC p'� z O- InW 0 Z W N vi 4 i O C7 LU W z Z _ o z U 3 � > > ~ g G M = J y tYJ G G] ¢ p G G L ILA m C7 P + u W b W V C m Qui N Q pad 0 Q o oLL a S 4 - IL ci 3 �ouil L u u W d w ui CL w m Zr !r 00 Q rY Q Q M Q, Q V4 ry Z N Z W sn Ln w F— 2513 DocuSign Envelope ID:C197954C-D549-4E9E-84B2-C7018E9COD12 00 O 4 0 0 O = O O O G 06 UJ o Z W W Q 0 s Did" z z o = w Z O a J ix Z IX M� 05 LU z at r r � w Z d_ d Pw m O iLX a Z cc w I= 0 j Ln LLA � IW W Z o Q Q 0 F 5 > > > 5 ¢ zQ G d t; W C C Q Q Q O uT C7 R W l.1 u ! Q Q I � Z V 01 J zuj , W I O O O O O O p Ui Ila 3 SUi u g g 3 u v v u u u u s l u ui Z W ui } c G� Z CC Q 0 0 Q N y M\M Q � Q 2 1 O W N N Ln W IJ! of v) 2514 DocuSign Envelope ID:C197954C-D549-4E9E-84B2-C7018E9COD12 � a ch 0 g�� S ®�"as C p ; t LLI LU tb a w CN z LD `o OL cm 0.2 Bit"°JBJU y 6/ D N Ati 6S1 m !®LU a r m 1 9 ' f2 aim m O LL 19 l� C m D m W Lu VIP C C m GC 1L =$- m co LU _ a x 8 El a - tiIntoV 2515 DocuSign Envelope ID:C197954C-D549-4E9E-84B2-C7018E9COD12 Ul ° b w C.1 yy4 Y"" iCqe'" ^ V aci Ei w ci ci CS e""a a co Q aellR o � m CL LL R Cf 49 8 ;\Z4 40 ppgVIN P p 5 8 8 a $ g 1n '°A Imo' �o o O � " 1:1 a i3 1M O M P C 4 Ya. C 1 a cr x tr t"s ® ~ , o ro C "ls tla'ia a rp b W b m O ro b m fig+ O c `.. - G G G G W co w 25 m ti La 3 cB $ Y as to w GA w w w "a smildyma W Ea a v amm "Kw o O 4 O 4 O C ® e U. do ark v p Q z~ M. Ea as o a w� o � � m .� _ WLL � g wa co 4;0 OD a= oil o � � 4U)W LL lwu 2516 DocuSign Envelope ID:C197954C-D549-4E9E-84B2-C7018E9COD12 ui ui o w0.0 ow ui ®w w 09 r'. r =z u rc w 0 ... �, F � `3 i5 m 9 C ro - U. 0 m M LL Im N � ` " iv oa .j z 0) (D a act o ri cs ci ® ca o C7 o G i3 Li ca o CJ n a. 0 @ Fq tm a 0 '19 a0'10 0 a C w O to O m D m o ® o ua ® " ol� 3 m c LD E RD tm m r V Anna,JO ON s C ® � . 00 O c"y Bw ® c 0 if 2517 DocuSign Envelope ID:C197954C-D549-4E9E-84B2-C7018E9COD12 c"i ® ti o 0 ti " - ca sc 61 $ ' ci low a m c $ c `"iL f 1 0� 11 ^ 0 LO ca c s co o� zLL 9 a J � c o 0 of 6o a +� ci o o o a ® o 0 i �+igi w r� D r a I � $ c N I SA ao UO o w o o �, n o w a w ® m o w c Ois I o LE .V 5 ©ui CL LU CL LL C ,^ SNOLWA K31... o ®r�rvo,MHM o o a o o a o o S W iu onp `C s 46 +r ® ao�QQ� D a C w N ¢q M LU u 'S 2518 DocuSign Envelope ID 634ADA3B-EOF2-4579-9765-A4E4bB69BA24 M.C.A.1145MR.WOO 2 Encla"""a 0� In.8121.11 pape.'� MONROE COUNTY/DEPARTMENT OF AIRPORTS CONTRACT CHANGE ORDER PROJECT TITLE: KWA Concourse A&Terminal Improvements CHANGE ORDER NO.: 012 INITIATION DATE: 1119/2023 TO CONTRACTOR NVZA/Gulf Keystar JV CONTRACT DATE: 8/1712022 The Contract is thaviged as foglows; The Original(Contract Sum)(Guaranteed Maxiu m Price) $ 101,461,771.00 Net change by previously authozied Change Order $ 12,677,107.92 The(Contract Sum)(Guaranteed Mxium Price)prior to this Chage order was $ 114,138,878 92 The(Contract Sum)(Guaranteed Mxium Price)w0l be O u,nr r e,isew61,D by this Change Order $ 297,090.00 The new(Contract Sum)(Guaranteed Mxium Price) including this Change Order is $ 114,435,968.92 The Contract rime will Wincreased�by 45 days The date of Substantial Completion as of the date of this Change Order is 3,��,Y/2026 Detaii4d Description of change order and justification: This Change Order includes payment for 45 of the approved 117 calendar days of compensation of extended General Conditions for,attributable to the delays to peTM,tr and NTPs of the project for the Concourse A portion of the project. POTENTIAL CHANGE ORDERS IN THIS CHANGE ORDER, PCO iv I Title schedule impact Amount 0011 1 Balance of Payment for Extended General Conditions 45 days $ 297,090.00 Total: $ 297,090.00 This change order is 0.29%of the original contract price. Not valid until signed by Owner,Architect(If applicable),a 76 12/12/2023 1 02:28:31 PST ARCHITECT: 4u 114 CONTRACTORS: ��=. .... 12/11/2023 1 06:35:41 PST 12/19/2023 1 12:26:10 PST EXECUTIVE DIRECTOR OF AIRPORTS > DATE: COUNTY/DEPUTY ADMINISTRATOR 12.21 .2023 DATE: DS DS AS ASSMAW A 2519 DocuSign Envelope{D 634ADA3B-EOF2-4579-9765-A4 OB69 A24 NVIA IKS- ��T*P PCCO #012 NV2AIGulf Keystar JV Project:20-2039-01-KWIA Concourse A and Terminal Improvements 9100 South Dadeland Blvd„Suite 600 Program Miami,Florida 33156 3941 South Roosevelt Blvd. Phone:(786)233-5060 Key West,Florida 33040 Prime Contract Change Order #012: Balance of Payment for Extended General Conditions TO: Key West International Airport FROM: NV2AIGulf Keystar JV 3491 South Roosevelt Boulevard 9100 South Dadeland Blvd,Suite 600 Key West,Florida 33040 Miami, Florida 33156 DATE CREATED: 11/09/2023 CREATED BY: Mansour Sodagari(NV2AIGulf Keystar JV) CONTRACT STATUS: Approved REVISION: 0 DESIGNATED REVIEWER: REVIEWED BY: DUE DATE: REVIEW DATE: 1 210812 02 3 INVOICED DATE: PAID DATE: SCHEDULE IMPACT: 45 days EXECUTED: No REVISED SUBSTANTIAL SIGNED CHANGE ORDER 1V09I2023 COMPLETION DATE, RECEIVED DATE: CONTRACT FOR: 20-2039-01:Key West International Airport TOTAL AMOUNT: $297,090.00 Concourse A DESCRIPTION: Balance of Payment for Extended General Conditions Baseline Construction Schedule Time Extension and Compensable Time Payment Part 2 Schedule Impact of Terminal Improvement Time Extension: 45 Calendar Days DESCRIPTION: The Airport approved through PCO#001 the revised Baseline Construction Schedule for the project, which included a time extension of 229 days to the total project duration and the approval of compensability for General Conditions of the CMAR for 117 days calendar days. PCO #001 included payment for 72 of the approved 117 calendar days of compensation of extended General Conditions for, attributable to the delays to permits and NTPs of the project for the Concourse A portion of the project. This PCO#001.1 is only for payment for the balance of 45 days (from 72 to 117 days, see green highlight in chart below) of compensation for extended General Conditions, resulting from extended durations to the Terminal Improvements arising from resequencing of activities necessary to accommodate Airlines and Airport operations and phasing changes in the Terminal Improvements works. The following is a summary of the breakdown of the overall 229-day delay and the allocation of compensable time as agreed by the parties: Cis E Ds [ LK NV2AlGulf Keystar JV Page 1 of 2 Printed On:12/8/2023 11:13 AM 2520 Dccu&T-o Envelope 0: 34ADA3BeEOF2m4579-9765®A4E4OB69BA24 NV Kanerrsi U m u�.uu u c �� o �r:!. . �� : PCC4 #012 Milestone Original Schedule Revised Baseline Variance Compensable Days (02/2812022 DD) (11/05/2022 DD) Incremental Approved Concourse A 9/5/2022 11/4/2022 60 Early Works NTP 11/27/2024 2/7/2025 12 TCO Total Concourse A 72 72* 7/23/2025 3/9/2026 157 Total Delays to Project(All Calendar Days) 229 Total Compensable Days(All Calendar Days) 117 *Approved through PCO#001 Compensability This PCO#001.1 includes the payment for the balance of 45 days(from 72 to 117 days)of compensation for extended General Conditions, attributable to the extended durations to the Terminal Improvements phase of the project(see green highlight in chart above). The daily liquidated indirect cost is established at$6,602 and the calculation for the 45 days is as follows: Terminal Improvements 45 days @$6,6021day=$297,090 Total Compensation requested under PCO#001.1 =$297,090.00 Attachments as in PCO 001.- 1. Original GMP 1 and GMP 2 Schedule Critical Path 2.Approved January 2023 Construction Schedule Critical Path Informational Note: Full version of GMP 1 and GMP 2 Schedule and the Approved Baseline Schedule are available in the Project Records and not attached to this document in the interest of reducing file size. ATTACHMENTS: NV NV2A PCB 01.1 B81.of_ W Extented_Gen.Con .$297k).pol POTENTIAL CHANGE ORDERS IN THIS CHANGE ORDER: PCO# I Title Schedule Impact Amount 001.1 1 Balance of Payment for Extended General Conditions 145 days $297,090 00 Total: $297 090.00 The original(Contract Sum) $101A61,771.00 Net change by previously authorized Change Orders $12,677,107,92 The contract sum prior to thins Change Order was $114 138,878.92 The contract sum will be increased by this Change Order in the amount of $297,090.00 The new contract sum including this Change Order will be $114.435,968.92 The contract time will be increased by this Change Order by 45 days. Christopher Kopec(McFarland Johnson, Key West International Airport NV2AIGulf Keystar JV Inc.) 49 Court Street Suite 240 3491 South Roosevelt Boulevard 9100 South Dadeland Blvd,Suite 600 Binghamton,New York 13901 Key West,Florida 33040 Miami,Florida 33156 0 $Ipnetl by: Docusigned by: Docuftned by: E S. 6ra 082E1E842336687 BEBSF52FdC PST ED'' ' �27^'pQ'/11/2023 1 06:35:41 PST SIGNATURE DATE SIGNATURE DATE SIGNATURE DATE 12/12/2023 1 02:28:31 PST CA; K�k Ds NWA/Gulf Keystar JV Page 2,Cf J� -:�— Anfeea& 12/8/2023 11 13 AM 2521 I;„ocu ign En ::dope lid 634ADA3B-EOF2-45'r R...976a-,A,4E4OB a9EiA24 t GULF BUILDING PCO #001.1 V :fl' KEYS T°, R NV2MGult Keystar JV Project:20-2039-01-KWIA Concourse A and Terminal Improvements 9100 South DadeUW Bled.Suite 600 Program Niami.Florida 33156 3241 South Roosevelt Blvd. Phone:(786)233-5060 Key West.Florida 33040 Prime Contract Potential Change Order#001.1: Balance of Payment for Extended General Conditions TO: Key west International Airport FROM: NV2A1Gulf Keystar JV 3491 South Roosevelt Boulevard 9100 South Dadeland Blvd,Suite 600 Key west,Florida 33040 Miami,Florida 33156 PCO NUMBERIREVISION: 001.1 t 0 CONTRACT: 20-2039-01-Key west International Airport Concourse A REQUEST RECEIVED FROM: CREATED BY Mansour sodagad{NVWGulf Keystar STATUS: Pending-In Reowiew CREATED DATE: 10!' W23 REFERENCE: PRIME CONTRACT None CHANGE ORDER. FIELD CHANGE: No LOCATION: ACCOUNTING METHOD: Amount Based SCHEDULE IMPACT: 45 days PAID IN FULL: No EXECUTED: - No SIGNED CHANGE ORDER RECEIVED DATE: TOTAL AMOUNT. $297.090.00 POTENTIAL CHANGE ORDER TITLE:Balance of Payment for Extended General Conditions CHANGE REASON:Time Extension POTENTIAL CHANGE ORDER DESCRIPTION:(The Contract is Changed As Follows) Balance of Payment for Extended General Conditions Baseline Construction Schedule Time Extension and Compensable Time Payment Part 2 Schedule Impact of Terminal Improvement Time Extension: 45 Calendar Days DESCRIPTION: The Airport approved through PCO#001 the revised Baseline Construction Schedule for the project, which included a time extension of 229 days to the total project duration and the approval of compensability for General Conditions of the CMAR for 117 days calendar days. PCO#001 included payment for 72 of the approved 117 calendar days of compensation of extended General! Conditions for, attributable to the delays to permits and NTPs of the project for the Concourse A portion of the project. This PCO#001.1 is only for payment for the balance of 45 days (from 72 to 117 days, see green highlight in chart below)of compensation for extended General Conditions, resulting from extended durations to the Terminal Improvements arising from resequencing of activities necessary to accommodate Airlines and Airport operations and phasing changes in the Terminal Improvements works. NV2A(Gu1rKeystarJV Page 1 of 2 Printed On:1019=23 11:16 AM 2522 Docu&qn Envelope iD 634ADA3B-EOF'2.4 r'79-9765-A4E40869BA24 LGULF BUILDING KEYST R'�V M I The following is a summary of the breakdown of the overall 229-day delay and the allocation o compensable time as agreed by the parties: Original Schedule Revised Variance Milestone (02/28/2022 DID) Baseline Incremental Compensable Days Approved (11/0512022 DD) Concourse A 9/5/2022 1114/2022 60 Early Works NTP TCO 11/27/2024 2/7/2025 12 Total Concourse A 72 72' 7/2,W025 =12026 157 Total Delays to Project(All Calendar Days) 229 Total Compensable Days(All Calendar Days) 117 Approved through PCO A61 CompgnsabilitY This PCO#001.1 includes the payment for the balance of 45 days (from 72 to 117 days) of compensation for extended General Conditions, attributable to the extended durations to the Terminal Improvements phase of the project(see green highlight in chart above). The daily liquidated indirect cost is established at$6,602 and the calculation for the 45 days is as follows: Terminal Improvements 45 days @ $6,6021day= $297.090 i Total Compensation requested under PCO#001.1 = $297,090-00 P Attachments: 1.Original GMP 1 and GMP 2 Schedule Critical Path 2.Approved January 2023 Construction Schedule Critical Path J Informational Note: Full version of GMP 1 and GMP 2 Schedule and the Approved Baseline Schedule are available in the Project Records and not attached to this document In the interest of reducing file size. ATTACHMENTS: Budget Coda Descrlptlon Amount 1 W.31.13.10.0 NV2A-Project Supervision.Olher Project Supervision $297,090.00 Grand Total: $297,090.00 I Christopher S.Kopec,PE (MeFariand Johnson,Inc.) Key west International Airport NV2A1Gulf Keystar JV 49 Court Street.Suite 240 3491 South Roosevelt Boulevard 9100 South Dadeiand Blvd,Suite 600 Binghamton,New York 13901 Key West,Florida 33040 ami,Florida 33156 Christopher 0"++r�nedbramfmoW Kopec 11.08.23 SIGNATURE DATE SIGNATURE DATE & RE DATE doo NV2AlGuif Keystar JV Page 2 of 2 Printed On:10J9M23 11:16 AM 2523 § cm 2 c . 2C � � \ IN cm ID / ° . fCD LL 04 m 2 0 § $ \ .® »§ZO O ca CIO CD CM m o r � C4 - a 2 � � CM § t @ � cc CMqr 2c IL a\\9 § \ /� _ _ © ■ CL EIc ƒ u § L 2 § E E a A % Q Q: s » § 0, \ © \ k _� § N � ' � ■a ~ ' ! a < to E cm / 2 $ - to © CD @- a ■ k k § � � ■ ) 2 x ■_ z e > @/ \ 2 § LU © s ■ ■ ; - ON k � _ B I 0 k / § k 2524 DCCUSk n,�!nv,elor.:!a 0 Cu.SA,,�,C)A r.3,.Ii::.:!OIF2-457'�-47,�:85-�",,41E401B69iBA24 ATTACHMENT I KWIA Original GIVIP 1 & 2 Schedule Critical Path 2525 4 • .Q E t aRv � 'oy g; c o Q 3 d r ci o u r _, � • a � 3 n r $E S V � ` gam glans ns Z z e (m I C a � a m U � m a ; � o � � � m _ CL t O r V m F 5= fn i S r a is � a C � d co aLd t $ p" es N � • Ul EEpr g 9 im co uuu S rr c'� U r CsixaS a9 a K ,a v $ a U D 2526 C 4 I U � 4 � u m 72 o� � d i � m rS �4y it � 4 13 _a v 0 z 0 C F amgo C G f1 t7 a C, C y�N ' 7 3 v w � gill Ie $ v�iLY lAlm Ull S QgQ sc a l■a aqyu9 ' R �i a `�a s8 psp -jail ,cau -fl l 12O M - 1i I I 1 A2 CL 31 �m e I N I j 3 U O d 2527 4 13va = 13 V 4 - Cl 40 t , Z a c ar ir CP LO LY co Y v r A A c u S S _ 5 ^ [7 N a rS � R Is * 2 Beg � _ S $ F lei 9SS RwI I t C m E w N 3 U D 0 2528 DocuSlgni Envi-edcpe D: A"E..:AOIB691BA24 ATTACHMENT 2 KWIA Baseline Construction Schedule Critical Path 2529 ,_...... __. „,,,,,� ti 4? V 8 E pit� # Lj {f amp.r • o Y m d �r � J e m, 0 �d, aew -7 o Oiaea 'a ae® ee ® ae e eoao ;Rewaa �n z YR POP H-1111 '1111 �'Iffll I ill "M Q9L � E � o „ '� '� F ooa �r;, .�^n � ��:. .. � $ o .`s ' n » a � � �p � eee �ooa� 3n9 '�' X'i '•°- = Z n w Q � C c ¢ o 0 E 3 E i6 Cp C � V co m H C • 3 � j x � a n 2 � a ! dif d �EA ry LO CM � g fl LY > t ` R 2, . — U O 2530 • � o M � e Ix �Y L I e e a e o eo a ee e e e e e o 0 o e o z 33 n�y C is a a 1! E 3E � 0 U C w� � ♦ e urn n A n N O N ^ N 111 N ^ e M A M O A N O �q O E 3 E 1O c m ~ c 3 00 m Y rn o � v � w o � a LO LL CL LU d n 6 g e � o zz fn U O 2531 � v � V v cai a I^ � V C C :F L rill Ij mm...... ........„yW. �a a a Ism '0. m _0 E n If c a , E o m h C ? p m m Y, Y v 1 m m o qW LO w - f � co c z oLU � s M � o w` ri V O d 2532 DocuSign Envelope ID: EB693957-EE55-40CA-B81 D-AEE9DEFF4830 M.C.A.INSTR.8800.2 Enclosure(1) 3/28/2017 Page 3 MONROE COUNTY/DEPARTMENT OF AIRPORTS CONTRACT CHANGE ORDER PROJECTTITLE: KWIA Concourse A&Terminal Improvements CHANGE ORDER NO.: 013 INITIATION DATE: 11/10/2023 TO CONTRACTOR: NV2A/Gulf Keystar JV CONTRACT DATE: 8/17/2022 The Contract is changed as follows: The Original(Contract Sum)(Guaranteed Maxium Price) $ 101,461,771.00 Net change by previously authozied Change Order $ 12,974,197.92 The(Contract Sum)(Guaranteed Mxium Price)prior to this Chage order was $ 114,435,968.92 The(Contract Sum)(Guaranteed Mxium Price)will be by this Change Order $ 24,129.08 The new(Contract Sum)(Guaranteed Mxium Price) including this Change Order is $ 114,460,098.00 The Contract Time will be(ro:+aagad by TBD days The date of Substantial Completion as of the date of this Change Order is 3/9/2026 Detailed Description of change order and justification: rthe is Change Order of Exploratory Digging and Removal of Underground Utilities includes exploration far underground objects at specific locations far KWIA project.(20-2039-01) POTENTIAL CHANGE ORDERS IN THIS CHANGE ORDER: PCO p I Title Schedule Impact Amount 005 1 Exploratory Digging and Removal of Underground Utilities 1 $ 24,129.08 Total: $ 24,129.08 This change order is 0.02%of the original contract price. 12/12/2023 1 02:21:40 PST Not valid until signed by Owner,Architect(if applicable),and Contractor D�occ�uSiigne�d��by: L` ARCHITECT: DATE: ` 12/8/2023 1 14:51:36 PST CONTRACTORS: Do/IcuS..igned by: DATE: EXECUTIVE DIRECTOR OF AIRPORTS �l(,IA,AA�'� J�&LAMJ 12/19/2023 1 13:01:18 PST 8E F4ca"-+,.D3... DATE: ,off r "d COUNTY/DEPUTY ADMINISTRATOR ��"' 1 2.21 .2023 DATE: NROE COUNTY A7 DS DS All?II FO 1,7 RM ASSIKA�&�UNTY ATTORNEY t 12/20/23 2533 DocuSign Envelope ID: EB693957-EE55-40CA-B81 D-AEE9DEFF4830 NV.... P�I�IL.F �ll@n.�9N� Y TM PCCO #013 NV2A/Gulf Keystar JV Project:20-2039-01 -KWIA Concourse A and Terminal Improvements 9100 South Dadeland Blvd,Suite 600 Program Miami, Florida 33156 3941 South Roosevelt Blvd. Phone: (786)233-5060 Key West, Florida 33040 Prime Contract Change Order #013: Exploratory Digging and Removal of Underground Utilities TO: Key West International Airport FROM: NV2A/Gulf Keystar JV 3491 South Roosevelt Boulevard 9100 South Dadeland Blvd,Suite 600 Key West, Florida 33040 Miami, Florida 33156 DATE CREATED: 11/10/2023 CREATED BY: Mansour Sodagari(NV2A/Gulf Keystar JV) CONTRACT STATUS: Approved REVISION: 0 DESIGNATED REVIEWER: REVIEWED BY: DUE DATE: REVIEW DATE: 12/08/2023 INVOICED DATE: PAID DATE: SCHEDULEIMPACT: EXECUTED: No REVISED SUBSTANTIAL SIGNED CHANGE ORDER 11/09/2023 COMPLETION DATE: RECEIVED DATE: CONTRACT FOR: 20-2039-01:Key West International Airport TOTAL AMOUNT: $24,129.08 Concourse A DESCRIPTION: Exploratory Digging and Removal of Underground Utilities This Change Order of Exploratory Digging and Removal of Underground Utilities includes exploration for underground objects at specific locations for the KWIA project.(20-2039-01) All costs for services are included in this Change Order to perform the work as described in the attached documents. ATTACHMENTS: NV2A PCO#005(24129.08).pdf POTENTIAL CHANGE ORDERS IN THIS CHANGE ORDER: PCO# I Title Schedule Impact Amount 005 1 Exploratory Digging and Removal of Underground Utilities $24,129.08 Total: $24,129.08 The original(Contract Sum) $101,461,771.00 Net change by previously authorized Change Orders $12,974,197.92 The contract sum prior to this Change Order was $114,435,968.92 The contract sum will be increased by this Change Order in the amount of $24,129.08 The new contract sum including this Change Order will be $114,460,098.00 The contract time will not be changed by this Change Order. DS DS DS _ Christopher Kopec(McFarland Johnson, Key West International Airport NV2A/Gulf Keystar JV Inc.) 49 Court Street,Suite 240 3491 South Roosevelt Boulevard 9100 South Dadeland Blvd,Suite 600 Binghamton, New York 13901 Key West, Florida 33040 Miami, Florida 33156 by: DocuSigned by: DocuSigned by: FDocuSigned ��,visfap(� KIIA4 Sfvi&Lut l cl ,A-. �7 � na�cFan�azuna� RCaSCS7Fn"'PA nz nonoza��e�sn u� SIGNATURE DATE SIGNATURE DATE SIGNATURE DATE 12/12/2023 1 02:21:40 PST 12/19/2023 1 13:01:18 PST 12/8/2023 1 14:51:36 PST NV2A/Gulf Keystar JV Page 1 of 1 Printed On: 12/8/2023 12:43 PIS 2534 DocuSign Envelope ID: EB693957-EE55-40CA-B81 D-AEE9DEFF4830 NV K GULF BUILDING PCO #005 KEYST R NV2A/Gulf Keystar JV Project:20-2039-01 -KWIA Concourse A and Terminal Improvements 9100 South Dadeland Blvd,Suite 600 Program Miami,Florida 33156 3941 South Roosevelt Blvd. Phone:(786)233-5060 Key West,Florida 33040 Prime Contract Potential Change Order #005: Exploratory Digging and Removal of Underground Utilities TO: Key West International Airport FROM: NV2A/Gulf Keystar JV 3491 South Roosevelt Boulevard 9100 South Dadeland Blvd,Suite 600 Key West,Florida 33040 Miami,Florida 33156 PCO NUMBER/REVISION: 005/0 CONTRACT: 20-2039-01-Key West International Airport Concourse A REQUEST RECEIVED FROM: CREATED BY: Mansour Sodagari(NV2A/Gulf Keystar JV) STATUS: Approved CREATED DATE: 5/17/2023 REFERENCE: PRIME CONTRACT None CHANGE ORDER: FIELD CHANGE: No LOCATION: ACCOUNTING METHOD: Amount Based SCHEDULE IMPACT: PAID IN FULL: No EXECUTED: No SIGNED CHANGE ORDER RECEIVED DATE: TOTAL AMOUNT: $24,129.08 POTENTIAL CHANGE ORDER TITLE:Exploratory Digging and Removal of Underground Utilities CHANGE REASON:Existing/Unforseen Condition POTENTIAL CHANGE ORDER DESCRIPTION: (The Contract Is Changed As Follows) Exploratory Digging and Removal of Underground Utilities This Change Order of Exploratory Digging and Removal of Underground Utilities includes exploration for underground objects at specific locations for the KWIA project. ( 0- 0 g-01) All costs for services are included in this Change Order to perform the Worm as described in the attached documents. ATTACHMENTS: EM ED CtLaIT " l 'res.fc JVti #146.pdf # Budget Code Description Amount 1 31-.10.10,10.0 Earthwork I Utilities I Site Exploratory Digging $18,807.36 Goncrete.Other __.. f l -� 2 31-.10,10.10.0 Earthwork I Utilities I Site Removal of UG Utilities $3,128,18 Concrete.Other 3 99-.99.99.66.0 Pracnrn OH&P.Other 10°!o Markup $2,193.54 Grand Total, $24,929.08 NV2A/Gulf Keystar JV Page 1 of 2 Printed On:5/17/2023 08:30 PM 2535 DocuSign Envelope ID: EB693957-EE55-40CA-B81 D-AEE9DEFF4830 TM GULF' BUILDING PCO 005 KE=-YST R McFarland Johnson,Inc. Key West International Airport NV2AIGulf Keystar JV 49 Court Street,Suite 240 3491 South Roosevelt Boulevard 9100 South Dadeland Blvd,Suite 600 Binghamton,New York 13901 Key West,Florida 33040 Mtaml,Florida 33156 Christopher Digitally signed by p Christopher Kopec 023.07.1215:20r58 Kopec 04"00' 11.08.23 G SIGNATURE DATE SI NATURE DATE AT!R DATE NV2A/Gulf Keystar JV Page 2 of 2 Printed On:5/1712023 08:30 PM 2536 DocuSign Envelope ID: EB693957-EE55-40CA-B81 D-AEE9DEFF4830 tam Price Quotation Attention: NV2'A Gulf Koystair JV 1I.A'r1�:'::: 5)IW3 5450 MacDonald Ave„Suite 3 Key West,FL 330,40 ITEMIZED QUANTITIES Location: Key West ImtvsirrlatlilcwmaA Adr ort � 'N✓s§t,FL 33'6W1� Scope:. Gx 1arala Di 1n g Nam... 04w'AR Bream 44uav it 11-0 C OSQ per UO tine Item.Cost Nows 1 Ex8loratwy Digging,16 Lrcatlee5 ... ..radar 46,10 _...Wrs 64.5fl 405600 10,7 er 46.0 LIM 54.660 2 620 BO Lebow 48.0 IHm 64.6o 2.620,54 Excav'�mw B,Q IHu§ $ I$Z50 TES SN 17,097,60 SUIM0101 $ 17 097.6E 2..... CaveoAad l6 PION 10xb�... LO LS $ 1 TS4.TS1 S 1.TO3.7S 31 Vobliraien)Oarn6bPi atuec LS J Ganamt Cond'looz LS 5 Total: $ 18,80'.36 Net— IdgB,JO a Wmf tgrnap, 7¢1 valid rqr JO 6lme EXCM1u5iYdV1§: Prepared Ray: Estimator Charley I a p Nno'S Sons,Inc.. Sheed 1 of 1 Dalai: M'15I23 Signature: date:: 2537 oocuoign Envelope ID: easnonor-Eeso-400A-Bmlo'AsseosrF4eao 5450 MacDonald Ave.,Suite 3 Key West,IFIL 33040 Locationi Key West Intainalional Almoft-Kev West FL 33040 ITEMIZED QUANTITIES Scope: RFI pri�e Quotation Prepared by: Estimator ` � Signature! Date:____ DocuSign Envelope ID: EB693957-EE55-40CA-B81 D-AEE9DEFF4830 F a f.Is a W, fr ji Rd MI uj a r� m z =n R= S m= Lu te e Z Y� it i In Y l rn 1 ! r v, { IL INII �<..it ii f�I,l/� r// o r�� rr/,° ', r��f i%�!�!�//,//„n � ,'irf(>%%'. ■; i t I� ��, lo c �( C26 CU o oo m ww yD a) M > f p .a O i n fXz5 �C Tw 7 d a " w art N rye.1 � U 4 A r ® o RL RL i6 1 ill, �t INS wCDell %( ................................................................. 3 a o J / u�i .ci/!�� 0 mWE- /A „ 1 ram, , r 2539 DocuSign Envelope ID: EB693957-EE55-40CA-B81 D-AEE9DEFF4830 a r s 8 ��= a W, <'°� if 1 ¢ o ® L a o uwrl �gad a~ a� Z � O a J o gasW dg In Q ICci oC7 �Z z F w S �� Eoil § as Z :a s=s SIP�g�g "��= as o �� nc Z Y w &s /Z ® a so � LL Y r / F � ' 3 s f r I IIIII "i � I fn, + rl II u / qI. A� I r o a srw � w 7JJ O w x. c �.Cd 1Vr / /,N ,r/emu 1 9 l ! �l 1 M a �� %i//ii l 2540 DocuSign Envelope ID: EB693957-EE55-40CA-B81 D-AEE9DEFF4830 CHARLEY TOPPINO & SONS, INC. Time And Materials For JOB NAME & LOCATION: # 2231 KWIA-NV2A/.JV Reference: R.F1 #100 item 4 PROJECT NUMBER: 42231 DATE: 04/24,/23 'WE�ATIIER: PRECEP., none A101jC TEMP: WIND (mph)_1 0__ OTHER CONDITIONS: '0 HOUR& U A t,0A VVI 011 tu A'04-10 C. 2,0 V/o Cai-lel-efee K !L io 0 c-4 WA u k- moec)5 o UIAI� C i.) MA 04- 7— ca w 7 TYPE: IV A LOCATION: RESULTS: FAILED TESTS P INSPECT16NS: CAUSES: /V A� REMEDIAL ACTIONS,, A/A RETESTS: AIA Oafly inspectionv. Corrective Actions Needed/Token: PEDESTRIAN SAFETYj,, ' EXCAVA TIONS SITSECTRITY rrwwwl JE INJURY ZT171 1�: 0 N( s Au ed tboriz signature S �Vui—or--iic-d signufure 1�ev r— -a 3 CONSTRUCT T1 ON EQ UIfMfN T'ON SIT,,.' AI A TERIA L S ON S1 TE: TYPE: AMOUNT- I lot)Its.. cs crt 2541 DocuSign Envelope ID: 1A841 1C6-07D1-4Q0D-919E-2BDE622811F4D M.C.A.INSTIR.I E-dor"'o W IJ:II Page MONROE COUNTY/DEPARTMENT OF AIRPORTS CONTRACT CHANGE ORDER PROJECT TITLE: KMA Concourse A&Terminal Improvements CHANGE ORDER NO.: 014 INITIATION DATE: 11/10/2023 TO CONTRACTOR: NVZA/Gulf Keystar JV CONTRACT OATE. 8/17/2022 The Contract is changed as follows: The Original(Contract Sum)(Guaranteed Maxium Pr,ce) $ 101,461,771.00 Net change by previously authozied change Order $ 12,998,327.00 The(Contract Sum)(Guaranteed Mxium Price)prior to this Chage order was 114,460,098.00 The(Contract Sum)(Guaranteed Mx,unn Price)will be a II,ased, by this Change Order 12,316.48 The new(Contract Sum)(Guaranteed MI Price) int'ucling this Change Order is $ 114,472,414.48 The Contract Time will be Jundhangcd by 0 days The date of Substantial Completion as of the date of this Change Order is 3/9/2026 Detailed Description of change order and justification: In accordance with RFI#99,this change order is to authorize an equitable adjustment for the price increase associated with the procurement of the skid pump package. POTENTIAL CHANGE ORDERS IN THIS CHANGE ORDER; KO 0 1 Title Schedule Impact I Amount 015 ITKI Pomp Skid Escalation 0 days 1 12,316.48 Total:1 $ 12,316.48 This change order is 0.01%of the original contract price. Docuftned by - Not valid until signed by Owner,Architect(if applicable),and Contracto ccwe�-r S 12/12/2023 1 02:22:51 PST ARCHITECT: 06MM34233IM87 DATE: CONTRACTORS: Z' 12/8/2023 1 14:49:54 PST [�Q1WAJQZfi1U IMAM W. DATE; EXECUTIVE DIRECTOR OF AIRPORTS sfyia" 12/19/2023 1 12:24:24 PST DATE: COUNTY/DEPUTY ADMINISTRATOR 12.21 .2023 DATE LA /1-05 P0 ASSSrMT 2542 DocuSign Envelope ID 1A84llC6-07D1-4COD-979E-2 0E62281F4D NVuw RhuoLDm MD °"� PCCO #014 NV2AlGulf Keystar JV Project:20-2039-01 -KWIA Concourse A and Terminal Improvements 9100 South Dadeland Blvd,Suite 600 Program Miami,Florida 33156 3941 South Roosevelt Blvd. Phone:(786)233-6060 Key West,Florida 33040 Prime Contract Change Order #014: TKI - Pump Skid Escalation TO: Key West International Airport FROM: NV2AlGulf Keystar JV 3491 South Roosevelt Boulevard 9100 South Dadeland Blvd. Suite 600, Key West,Florida 33040 Miami Florida 33156 DATE CREATED: 11110/2023 CREATED BY: Mansour Sodagari(NV2A1Gulf Keystar JV) CONTRACT STATUS: Approved REVISION: DESIGNATED REVIEWER: REVIEWED BY: DUE DATE: REVIEW DATE: 1210812023 INVOICED DATE; PAID DATE: SCHEDULE IMPACT. 0 days EXECUTED: No REVISED SUBSTANTIAL SIGNED CHANGE ORDER 11IM912023 COMPLETION DATE: RECEIVED DATE: CONTRACT FOR: 20-2039-01:Key West International Airport TOTAL AMOUNT $i2,316,48 Concourse A DESCRIPTION: TKI-Pump Skid Escalation In accordance with RFI#99,this change order is to authorize an equitable adjustment for the price increase associated with the procurement of the skid pump package. Original Bid Quote:$75,000.00 Revised Quote:$88,263.00 See attached back-up for additional information to substantiate this request. ATTACHMENTS: ... NV_.. P'0 15m(Pumkey Punp, .8kl Es _latlon. 1231fi, 8).p1)t' POTENTIAL CHANGE ORDERS IN THIS CHANGE ORDER: PCO# I Title Schedule Impact Amount 015 1 TKI-Pump Skid Escalation 0 days $12,316.48 Total: $12,316.48 The original(Contract Sum) $101,461,771.00 Net change by previously authorized Change Orders $12.998,327.00 The contract sum prior to this Change Order was $114.460,098.00 The contract sum will be increased by this Change Order in the amount of $12,316.48 The new contract sum including this Change Order will be $114,472,414.48 The contract time will not be changed by this Change Order. Los DSDS � Christopher Kopec(McFarland Johnson, Key West International Airport NV2AIGulf Key\\\star JV Inc.) 49 Court Street,Suite 240 3491 South Roosevelt Boulevard 9100 South Dadeland Blvd,Suite 600 Binghamton,New York 13901 Key West,Florida 33040 Miami Florida 33156 DocuSIgned by: DocuSlpned by: DocuSigned by: 0 FOR7FFF1a733RaRTRF85F57FFE0119093R77A7.-AP17 SIGNATURE DATE SIGNATURE DATE SIGNATURE DATE 12/12/2023 1 02:22:51 PST 12/19/2023 1 12:24:24 PST 12/8/2023 1 14:49:54 PST NV2A/Gulf Keystar JV Page 1 of 1 Printed Om 12/8/2023 03 34 PM 2543 DocuSign Envelope ID 1A84l lC6-d7D1-4CO -979E-2BD 62281F4D - - 1k, GULF BUILDING Pco #o1 5 N,V KEYST R NV2AIGulf Keystar JV Project:20-203"ll-KWIA Conemose A and Terminal Improvements 9400 South Dadeland Blvd,Suite 600 PK9ram Miami,Florida 33156 3941 South Roosevelt Blvd. Phone:(786)233-5060 Key West,Florida&NM Prime Contract Potential Change Order #015: TKI - Pump Skid Escalation TO: Key West Intemmfional Airport FROM: NV2AIGulr Keystar JV 3491 South Roosevelt Boulevard 9100 South Dadeland Blvd,Suite 600 Key West,Florida 33040 Miami,Florida 33156 PCO NUMBERAtEVISION: 01510 CONTRACT 20-2039-01-Key West International Airport C wourse A REQUEST RECEIVED FROM. CREATED BY. Mansour Sodegari(NV2AIGulf Keystar STATUS: Pending-In Review CREATED DATE: SM012023 REFERENCE: PRIME CONTRACT None CHANGE ORDER: FIELD CHANGE: No LOCATION: ACCOUNTING METHOD: Amount Based SCHEDULE IMPACT. PAID IN FULL: No EXECUTED: No SIGNED CHANGE ORDER RECEIVED DATE: TOTAL AMOUNT: $12,316.48 POTENTIAL_CHANGE ORDER TITLE:TKI-Pump Skid Escalation CHANGE REASON:No Change Reason POTENTIAL CHANGE ORDER DESCRIPTION:(The Contract Is Changed As FollowS) This document requires an equitable adjustment for the price increase associated with the procurement of the skid pump package in accordance with RFI#99: Original Bid Quote:$75,000.00 Revised Quote:$88,263.00 See attached back-up for additional information to suhstardiate this request. ATTACHMENTS: - i # Budget Code Description Amount 1 23-.00.10.10.S HVAC.Subcontractor Pump Skid Escalation $11,196.80 2 99-.99.99.66.0 Procore OH&P.Other Markup $1,119.68 Grand Total. $12,316.48 Christopher S.Kopec,PE (McFarland Johnson,Inc.) Key West International Airport NV2AIGulf KeystarJV 49 Court Street,Suite 240 3491 South Roosevelt Boulevard 100 South Dadeland Blvd,Suite 600 Binghamton,New York 13901 Key West,Florida 33040 Miami,Florida 33156 Digkiny Ogned by Chrh1gDt er Christopher KopecDoW.20x1-rarai.s4s8 11.08.23 SIGNATURE DATE NATURE( DATE NA DATE NV2A/Gulf Kaystar JV Page 1 of 1 Printed On:8/11/2023 10:32 AM 2544 § § 7 $ 8 8 � _ o / § § 2 / � B o / / w a e k � e — - -LU § K § u q 0 � w � \ k � a k E « § dd k § % - 9 S q o ' m _ 8 k e k ■ 7 CL � G / k Ln0. w » 0: a 2 § d § ® — © - � L � z � kkk a cc % § d . co 2 LU \ r § o , • # c § { \ [ K $ k » CL / 2 032 § LU k \ C - 0 , k f k \ � a C / ® C 2 § 0 § kk % 7 % § § § 6 ° ( & ; - 0 / - Q § a k & [ m Lu z a ® ± \ LU CO »f � o ® k - a � 2 - b z § 0" a 2 { a 7 2 qm � ° L § B $ � g 6 S \ § - .m _ � ] q 5 g 3 2545 Docu Sign Envelope ID 1A34llC6-07D1-4COD-979E,2BOE62281F4D LeonelSon From: Ponce,Odette <OPonce@trane.com> Sent: Wednesday,June 22,2022 10:55 AM To: Jorge Porro Cc: Cristian Gonzalez Subject: RE: 1-22-139 Key West IACA&Terminal Attachments: H-0085-20 EXAMPLE.pdf Jorge,see attached,the budget is$70,000. And if you need coating the add is$5000, 1 hope this helps, Odette N.:mce Account Manager 1"rane Comrnercial ysterns SOUth l::Indda IngersoU and 288.4(.I.orporate�Way Wirarrlar, ICI; 33025 Office 95.4-499 8313 Fax 954 499 69G'1 Email oponcefltrane,com Webs; to www.traines[corn Connect with us on: MCI Please consider p11ne eirviiioninnien�before joirintinig tiiios emaiii From:Jorge Porro<Jorge @tu rnkeymech an ical.co m> Sent:Tuesday,June 21, 2022 5:20 PM To. Ponce,Odette<OPonce@trane.com> Cc: Perez, Elena <eperez@trane.com>;Cristian Gonzalez<cristian@turnkeymechanical.com> Subject: RE: 1-22-139 Key West IACA&Terminal A]ieiit: 11[fls iIs ari extieriiiia eill,@H Odette, Per our conversation, please provide a budget for a Pump Packaged Skid: Refer to attached roof plan and equipment schedule. Pump package to include: 1. (2) pumps per schedule with suction diffusers and triple duty valves. 2. (2) VFD's NEMA 3R wired to motors. 3. 6"air separator. 4. Expansion tank 5. Pot feeder. 2546 DocuSign Envelope[D: IA841 1C6-07D1-4C0D-979E-2BDE62281F4D 6, Interconnecting piping. We are turning our bid tomorrow and we need a budget. thanks JORGE PORRO i PE, LEE D AP Principal 305.772.7536 (Mob1e) ke y Office I �,J[$NW 98th Court,Suite 15 1 Doral,FL 33172 1 305-591,2676(Fax) Warehouse 1 1345 NW 98th Court, Unit 10 1 Doral,FL 33172 M=8turnkey From:Jorge Porro Sent:Tuesday,June 21,2022 3:12 PIVI To: Ponce,Odette<Q±once@trane.Com> Cc:'Perez, Elena'<e9erez@tr@ne.com>;Cristian Gonzalez<cirEi!slt�l@tur�mechanical.com> Subject: FW: 1-22-139 Key West IACA&Terminal Odette/Elena 1. Please also provide an ADD for the VFDs: a. (4)AHLIs fans b. (2) 15Hp for Pumps, NEIVIA 3R. 2. Can you provide a quote for the Skid mounted pump package shown on drawing M12SE? Thanks, JORGE PORRO I PEJEEDAP Principal 1 305,772.7536(Mobile) ke y Office 1 1315 NW 98th Court,Suite 15 1 Doral,FL 33172 1 305.591.2676(Fax) Warehouse 1 1345 NW 98th Court, Unit 10 [ Doral,FL 33172 www.furnke mechanical.com From:Jorge Porro Sent;Tuesday,June 21,2022 3:07 PIVI To: Ponce, Odette<0PonceQtrane.com> Cc:'Perez, Elena'<g2gEgK21ER9g&M>;Cristian Gonzalez<cristia n turnkey ec an ical.com> Subject: FW: 1-22-139 Key West IACA&Terminal Odette/Elena 2 2547 nvak';P'��H.), l:!,84llC6.07Dl-4C�on.97�-,r'-"-2BDE6228lF4D Proposal is foi, 15, i�lays. Custorii,ei, irrust aIDtaini ciedit alai)fovad and ii,e�lease aider to pioduction Mftdn 60 days of prq!m&1d dale, PROPRIE TAPS'AND CONFIDENTIAL PROP ERTYOF Trane U.S. Inc. DISTRIBUTION TO OTHER THAN THE NAMED RECIPIENT IS PROHIBITED Prepared For. Date:July 18, 2023 Tumkey international/Monroe County Board of County Commissioners Proposal Number: H4-206118-12024-1 Job Name: Key West Intl Airport Concourse A&Terminal Improvement Delivery Terms: Payment Terms: Freight Allowed and Prepaid -F.O.B. Factory Net 30 Days Trane U.S. Inc. is pleased to provide the following proposal for your review and approval. (1) Canariis Corporation Packaged Pumping System each per the following information: Packaged System 0 Entire System UL Label 0 Structural steel open frame base HDG (match chiller width) 0 6" Carbon steel Class 150 piping 0 Pipe supports for 2" insulation (insulation and heat-trace not included) 0 All internal package piping completed at factory 0 (2) Vertical inline split-coupled pumps each 527 gpm @ 90 ft TDH with 20 HP 1750 RPM TEFC motors 0 Multi-purpose valves, suction diffusers and pump isolation butterfly valves 0 Air Separator with strainer ASME 125# 0 Expansion tank ASME 125# * 5-gallon chemical shot-feeder 0 Make-up water connection 0 Gauges and relief valve 0 Multiple coats of paint for corrosion protection Electrical Information * (2) Nema 3R VFD's—20 HP each with disconnects and fusing (no bypasses) (provided to Canarlis by Trane) * All wiring in EMT or liquid tight flexible metal conduit Controls Information 0 Controls and sensors by others in the field Testing • NIST Traceable Test Equipment • Hydrostatic Test to 150 psig or 50 psig over maximum system pressure (whichever is greater)for 2 hours. • System flow test 0 2023 Trane Technologies All rights reserved Key West Intl Airport Concourse A&Terminal Impro Pump package Prop,02-28- 2023,docx 2548 Doc,,5;gn Env,,L',3qae 0: IA841 I CB-07D I Key West MU Axport Concourse A&Terminal Impro February 28,2023 Delivery a System is FOB Riverview, Florida freight allowed to jobsite 0 Off-loading, installation, insulation, heat-trace and field wiring is by others 0 System can ship approximately 20- 26 weeks after receipt of order, approved submittal, instructions to proceed with fabrication. Subject to shop load at time of release to fabrication. VFD's must arrive 4 weeks prior to shipment. Warranty Standard Canariis Corporation warranty for a term of 18 months after delivery or 12 months after start- up. Start-up Not included —only 2 VFDs start up included. Price quoted is firm for acceptance for thirty days and excludes any applicable taxes. Terms are Net 30 days. Equipment provided by others to Canariis freight allowed: 0 VFD's—Trane will provide the VFDs to Canards Total Net Price(Excluding Sales Tax) ,_- , ...... $88,263. NOTES: 1. Piping and equipment insulation and heat-trace by others in the field. 2. System is not enclosed. Base frame is galvanized steel. VFD's are Nema 3R. Motors are TEFC. Additional coats of paint. 3. Make-up water connection included. MUW assembly by others. 4. FC-3 not included. This proposal and pricing are based on shipment of all products(not including field labor)by no later than 4th quarter of 2023 year. Sincerely, Odette Ponce Trane U.S. Inc. 2884 Corporate Way Miramar, FL 33025 Office Phone: (954)49M900 Equipment Proposal Page 2 of 7 2549 Dock,!Sign Envelope U 1Ad41 IC6-0701-4COD-979E-2EIDE6228iF4D NV Kaxodgwm vG,�IF a 1,n11k r NV2A/Gulf KeystarJV Project:20-203901 KWLA Concourse A and' Ma � 9100 South Dadeland Blvd,Suite 600 Terminal Improvements Program Miami,Florida 33156 3941 South Roosevelt Blvd. P:(786)233-5= Key West Florida 33040, RF1 #99: HVAC System Pump Skid Status Closed on 03117/23 TO Michael Martin(McFarland Johnson,Inc.) From Alex Hyppolite(NV2A/Gulf Keystar JV) Christopher Kopec(McFarland Johnson,Inc.) 9100 South Dadeland Blvd,Suite 600 Frederick Mock(McFarland Johnson, Inc.) Miami,Florida 33156 Devin Shapley(McFarland Johnson,Inc.) Date Initiated Mar 4,2023 Due Date Mar 13,2023 Location Project Stage Cost Impact Schedule Impact Spec Section Cost Code Drawing Number M125E Reference Linked Drawings Received From Leonel Son(Turnkey International,Inc.) Copies To Oscar Benito(NV2A/Guff Keystar JV),,Gustavo Lazaro(NV2A/Gulf Keystar JV),Jose McSherry(NV2A/Guff Keystar JV), Antonio Pinto(NV2A/Gulf Keystar JV),Mansour Sodagari(NV2AIGutf Keystar JV) Activity Question Question from Alex Hyppolite NV2A/Gulf Keystar JV on Saturday,Mar 4,2023 at 09,28 AM EST Note 1 of the 90% base bid documents on drawing M125E dated May 2, 2022, calls for: "new weatherproof enclosed pump skid with accessories for new chilled water loop". The 90% mechanical roof plan (M125E) shows the 2 pumps, expansion tank, and pot feeder mounted on the skid platform without any additional details on the construction documents. As part of our proposal, we included a weatherproof pump skid with electrical components enclosed in weatherproof enclosure as follows: VFDs enclosed in Nema 3R enclosure and the pump motors in Totally Enclosed Fan-Cooled (TEFC). In addition, we included the complete skid structure as galvanized, and all piping/pumps insulated with foam glass with metal jacket. Please see attached sketch showing an example of this pump skid. Please advise on the following: 1. Please confirm that the proposed type of pump skid is acceptable. 2. Please notte that as p a rt of the 100% CD, dated July 29, 2022, it shows a new CHW FC-3 that was added to serve the pump skid. If the pump skid described above is acceptable, we don't believe that FC-3 would be required. Please confirm. Attachments KVVIA Pump Skid,pdf NV2AtGuff Keystar JV Page 1 of 2 Printed On:Aug 10,2023 02,53 PM EDT 2550 ��' :1 1::�'-"3 i'52..?3 1 f"�4 1), ,c,�u&igrr�.n�,:1111,ope 110� '�'7'� ) 9'111� RF1#99-HVAC Systern 'Pium,p 3k,�d, Project:20-2039-01 KVAA Concourse A and Terminal Improvements Program Official Response Response from Michael Mar-tin McFarland Johnson,Inc.ao Thvrsday Mar 16, 2023 at 05:21 PM EDT Provide a full enclosure for the chilled water pumps and accessories. Attached is an enclosure that can be used as the basis of design. Provide FC-3 to condition teh enclosure. Attachments CW Pump Enclosure Key West Florida International Airports All Replies Response from Michael Martin McFarland Johnson,Inc.on Thoursday,Mar 16,2023 at 05:21 PM EDT Provide a full,endosiure for the chilled water pumps and accessories. Attached is an enclosure that can be used as the basis of design. Provide FC-3 to condition teh enclosure. Attachments CW Pump Enclosure Key West Florida International Airport.pdf NV2A/Gulf Keystar JV Page 2 of 2 Printed Om Aug 10,2023 02 53 PM EDT 2551 MONROECOU'NT /ENG1NEEtJNgG/_R0ff,CTMMAGLNVNT CONTRACT CHANGE ORDER PROJECT TITLE: EYW Runway 9-27 Repair CHANGE ORDER NO: 1 INITIATION DATE: 12/19/2023 TO CONTRACTOR: Ranger Construction Industries, Inc. CONTRACT DATE: 07/19/23 The Contract is changed as follows: The original Contract Sum ............................................. 7 ,.$ 1 5 6 088 Change $ 0.00 Net change by previously authorized Change Order ... The Contract Sum isThe Contract Sum lor to this(decreas d) by this ChangeOrder "`""'""�$ 1,576,088.00 The Revised 1 Contract Sum including this Change Order ........................•... .......$ 1,566,088.00 As noted in the original contract documents, and 'incidental to pay items P-101 and P-401, the contractor was required to temporarily remove and reaflix the runway edge lights each night of operation to protect them from nightly construction activity. The contractor submitted RFI 03 requesting that the contractor protect the runway edge lights with barricades in lieu of temporary removal. Jacobs approved the request with condition that a credit be made to the final close-out price. This change order, Change Order No. 1, includes a $10,000.00 credit to the final close-out price for an alternate plan to protect the runway edge lights. The total cost to complete the work as noted within this change order is a decrease of$10,000.00 to the final close-out price. See attached credit confirmation email from Ranger Construction Industries, Inc. Net change to contract Change Order 1 ($10,000.00) The project commencement was November 11, 2023 This Change Order 1 increases contract time by 0 calendar days. Contractor agrees to accept the decrease in monetary compensation and hereby waives and releases any and all claims for any additional compensation related to these bid items. This Change Order 1 represents 0.0063% decrease of the original contract price. Not valid until approved by Owner rchitect,(if,agglicableli. and Contractor ARCHITECT/ENGINEER 12..112023 Date 12/19/23 CONTRACTOR Date ` 12.20.23 AIRPORTS DIRECTOR Date COUNTY/ASSISTANT ADMINISTRATOR "' 12.21 .2023 Date NROE COUNTY"ATTOnNEY A7� 13OVE�A'� FORM PEI� O J. �...�..-..�� AS'SISTA IJNTY ATTORNIiE' Date 12/20/23 2552 Change Order Attachment per Ordinance No. 004-1999 • Change Order was not included in the original contract specifications. Yes ® No ❑ If Yes, explanation: 1. This change-of-work credit is based on a contractor request, requested after the release of the Issued for Construction document set., • Change Order was included in the original specifications. Yes ❑ No If Yes, explanation of increase in price: N/A • Change Order exceeds$25,000 or 5% of contract price(whichever is greater). Yes❑ No If Yes, explanation as to why it is not subject for a calling for bids: N/A • Project engineer/architect approves the change order. Yes ® No ❑ If No, explanation of why: N/A • Change Order is correcting an error or omission in design document. Yes ❑No Should a claim under the applicable professional liability policy be made? Yes ❑ No Explain: 2553 O RO'E CouNw/DuARTMENT of AIRPoRTs CONTMCT CHANGE ORDER PROJECT TITLE: CHANGE ORDER NO: 8 FBO ACCESS ROAD, KWIA INITIATION DATE: —December December 20, 202; TO ICONTRACTOR: CHARLEY TOPPINN SONS, INC CONTRACT DATE: ,,,April 21, 2021 The Contract is changed as follows: The original (contract Sum) (Guaranteed Maximum Price)... 31,105,649.67 Net change by previously!authorized Change Orders., ......... ................. 500,905.05 The(mm ontract xuml(Guaranteed Maximum mum C nce) prior to this Change order was..........,. 3,636,882.72 The(Contract Sure) (Guaranteed Maximum Price)will be(increased) (decreased) ('unchanged) by this Change Oirder,......5 0.00 The.new(Contract Suin),jiGuaranteed Maximum Price) including this Change Order is.......$ 5,504,55432 The Contract Time will be (increased) (decreasedl) (unchanged) by---- 13l2 days The date of Substantial Completion as of the date of this Change Order is... ...... ......... .. 121 1/2025 Detailed description of change order,and justification. This change order includes(1)time extension from August 21, 2023 to December 31, 2023, Work includes complication of record) drawings and closeout documents required prior to issuance of final play appNlication. This change Order is 0.00%of the original contract price. Not valid until sLqned by Ol wner Architect if applicable), and Contractor AICHITNGCT� A, 12/2 i/2023 Datev CONTRACTOR: lea Ur > ,� r DIRECTOR CP AIRPORTS Da,te MONROE COUNTY, � 12.21 .2023 As t) ount A aini trator Date A R PROVEu A FORMnN EY r � N� � A µ NA at T° A RN Date 12/20/23 2554