16th Change Order 01/22/2024 DocuSign Envelope ID:E84243BE-A3A9-4EAB-87A7-B77643BESAB8
M.C.A.INSTR.8800.2
Enclosure(1)
3/28/2017
Page 3
MONROE COUNTY/DEPARTMENT OF AIRPORTS
CONTRACT CHANGE ORDER
PROJECT TITLE: KWIA Concourse A&Terminal Improvements CHANGE ORDER NO.: 016
INITIATION DATE: 12/20/2023
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 $ 13,126,496.31
The(Contract Sum)(Guaranteed Mxium Price)prior to this Chage order was $ 114,588,267.31
The(Contract Sum)(Guaranteed Mxium Price)will be gIii:ir:riiii:!&!sied by this Change Order $ 495,000.00
The new(Contract Sum)(Guaranteed Mxium Price) including this Change Order is $ 115,083,267.31
The Contract Time will be quni:haaged 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:
Per the Owner's request,Passenger Boarding Bridges will be stored at Thyssen Krupp Airport Solutions Factory in Fort Worth,Texas until delivery
to the KW IA project.(20-2039-01)
This change order includes the cost of Storage of 7 Passenger Boarding Bridges.2 Walkways,and Components as agreed in the FAT meeting on
08/16/2023.Invoice,meeting minutes,and location plan are attached.
POTENTIAL CHANGE ORDERS IN THIS CHANGE ORDER:
PCO p I Title Schedule Impact Amount
017 ITKAS-PBB Storage 0 $ 495,000.00
Total: $ 495,000.00
This change order is 0.49%of the original contract price.
Not valid until signed by Owner,Architect(if applicable),and Contractor D—Siignetl by:
I
Jtsfbj,� �. 6rtt 1/3/2024 1 05:44:34 PST
ARCHITECT: oe2EiER4233R487
DocuSig tl by' DocuSlgncd by DATE:
{ - _ 12/22/2023 1 08:03:26 PST
CONTRACTORS: EC1go9827A75487 e3DD4B4Rr7E74D4
D sgnedby: DATE:
1/16/2024 1 04:37:41 PST
EXECUTIVE DIRECTOR OF AIRPORTS eEs sr4czFaua.
DATE:
COUNTY/DEPUTY ADMINISTRATOR ,,,'
- 01.22.2024
DATE:
NROE/0 �RtJ1/E UI"dTY/4,,,7, O1NEY
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P'ED JY. A ._.
ASSI TAs LINTY ATTORNEY
Date 1/1 LA
DocuSign Envelope ID: E84243BE-A3A9-4EAB-87A7-B776438E8AB8
NV K � GULF ST
PCCO #016
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 #016: TKAS - PBB Storage
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: 12/20/2023 CREATED BY: Mansour Sodagari(NV2A/Gulf Keystar JV)
CONTRACT STATUS: Approved REVISION: 0
DESIGNATED REVIEWER: REVIEWED BY:
DUE DATE: REVIEW DATE: 12/20/2023
INVOICED DATE: PAID DATE:
SCHEDULE IMPACT: 0 days EXECUTED: No
REVISED SUBSTANTIAL SIGNED CHANGE ORDER 10/25/2023
COMPLETION DATE: RECEIVED DATE:
CONTRACT FOR: 20-2039-01:Key West International Airport TOTAL AMOUNT: $495,000.00
Concourse A
DESCRIPTION:
TKAS-PBB Storage
Per the Owner's request, Passenger Boarding Bridges will be stored at Thyssen Krupp Airport Solutions Factory in Fort Worth,Texas until delivery
to the KWIA project.(20-2039-01)
This change order includes the cost of Storage of 7 Passenger Boarding Bridges.2 Walkways,and Components as agreed in the FAT meeting on
08/16/2023. Invoice,meeting minutes,and location plan are attached.
Location:
TK Airport Solution, Inc.
3201 N.Sylvania Ave.,Suite 117
Fort Worth,TX 76111
ATTACHMENTS:
NV2A PCO#017 TKAS PBB Storage.pdf
POTENTIAL CHANGE ORDERS IN THIS CHANGE ORDER:
PCO# I Title Schedule Impact Amount
017 1 TKAS-PBB Storage $495,000.00
Total: $495,000.00
The original(Contract Sum) $101,461,771.00
Net change by previously authorized Change Orders $13,126,496.31
The contract sum prior to this Change Order was $114,588,267.31
The contract sum will be increased by this Change Order in the amount of $495,000.00
The new contract sum including this Change Order will be $115,083,267.31
The contract time will not be changed by this Change Order. DS DS DS _
A�
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:
LE
E
062E1E842336487_. 8F65F52F4C2F4D3_. 019093827A75487...
SIGNATURE DATE SIGNATURE DATE SIGNATURE DATE
1/3/2024 05:44:34 PST 1/16/2024 1 04:37:41 PST 12/22/2023 1 08:03:26 PST
NV2A/Gulf Keystar JV Page 1 of 1 Printed On: 12/20/2023 11:26 AM
DocuSign Envelope ID: E84243BE-A3A9-4EAB-87A7-B776438E8AB8
GULF BUILDING PCO #017
NV K=YST 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 #017: TKAS - PBB Storage
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: 017/0 CONTRACT 20-2039-01-Key West International
Airport Concourse A
REQUEST RECEIVED FROM: CREATED BY: Mansour Sodagan(NV2AlGulf Keystar
JV)
STATUS: Pending-In Review CREATED DATE: 9/26/2023
REFERENCE: PRIME CONTRACT None
CHANGE ORDER:
FIELD CHANGES No
LOCATION, ACCOUNTING METHOD: Amount Based
SCHEDULE IMPACT: PAID IN FULL: No
EXECUTED: No SIGNED CHANGE ORDER
RECEIVED DATE:
TOTAL AMOUNT $495,000.00
POTENTIAL CHANGE ORDER TITLE:TKAS-PBB Storage
CHANGE REASON:No Change Reason
POTENTIAL CHANGE ORDER DESCRIPTION:(The Contract Is Changed As Follows)
Per the Owners request,Passenger Boarding Bridges will be stored at Thyssen Krupp Airport Solutions Factory in Fort Worth,Texas until delivery to the
KWIA project.(20-2039-01)
This change order includes the cost of Storage of 7 Passenger Boarding Bridges.2 Walkways,and Components as agreed in the FAT meeting on
08/1012023,Invoice,meeting minutes,and location plan are attached.
Description Total Cost
Storage of 7 PBB's,2 Walkways,and Components $450,000.00
I ocRon:
TK Airport Solution,Inc.
3201 N.Sylvania Ave.,Suite 117
Fort Worth,TX 76111
ATTACHMENTS:
t.00 it1 � It If
# _ Budget Code Description _Amount "
1 34-.77.13.10.S MovingWalks.Subcontractor PBB Storage $450,000.00
. _,-_.,,........ .......-.....,... ....- ,..,,,,,,,,,,,,,,,,,,,,,�,_._,. .��.....,,,,,..
2 99.99.66.0 Procore OH&P.Other Markup $45,000.00
Grand Total: _ $495,000.00
oltn.Mafer (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
Christopher Digitally signed by
plel Date:�04 023.10.2016:07:50 �
KopecI I
SIGNATURE DATE IIGN�ATURE DA" E SIGN PURE DATE
4
NV2A/Gulf Keystar JV Page 1 of 1 Printed On:9/26/2023 04:41 PM
DocuSign Envelope ID: E84243BE-A3A9-4EAB-87A7-B776438E8AB8
TK Airport Solutions,Inc.
3201 N.Sylvania Ave.,Suite 117
Fort Worth,TX 76111
Initiated on:06/30/2023
m
C am"iftrli of ,"n CrdPr
Storage of 7 PBBs+Components and 2 walkways
TK Self Porforrn"Costs Unit, QTY Unit Hours TOW
Project Manager Hrs 1 $ 160,00 0 $ -
Engineering Hrs 1 $ 140,00 0 $
TK Travel Costs Unit Unit Cost QTY Total
$
TK Material Costs Uri" Unit Cost QV Toni
Monthly Storage Month $ 4.554,00 96,3 $ 438.550
Truck Unit $ 935,00 9 $ 8.415
TK Manufacturing Costs Unit Unit Cost QTY Total
Labor hours Hrs $ 135,58 216 $ 29.285
Subcontractor and Supplier Cost$ Unit 'Unit Cost qry, Total
Ma"WIP post Magi uo Total
TK Self Perform Costs $ $
TK Travel Costs $ $
TK Material Costs $ 446,965 $ 6T045 $ 514.010
TK Manufacturing Costs $ 29.285 $ 4.393 $ 33.678
Spare parts credit $ (50.000)
i'I poaal OITA$
Agree to during FAT eating U716/2 460.000
By: By:
ACCEPTED:TK EMPLOYEE DATE APPROVED: DATE
CO2_FOR_04E,Rev 0 01/17/2022 Page 1of 1
DocuSign Envelope ID: E84243BE-A3A9-4EAB-87A7-B776438E8AB8
PROJECT RELEASE AUTHORIZATION
CHECKLIST - (Glass Bridge)
Document Number. Revision Latest Revision By: Approved By: Page:
C06_FOR_07 6 J.Salinas J.Salinas 1 of 6
This document is a final inspection report of project specific
Passenger Boarding Bridges (PBB).
Refer to C06_PF_01, Project Release Authorization Workflow for guidance.
Airport 755000091-01 Key West
Gate Number
Sales Order Number 02
Sales Order Item Number
PBB Model Number
PBB Serial Number
Factory Fort Worth
Date 8/16/2023
*Please sign forAuthorization for Product Release from Test Stand
Quality Representative Engineering Representative
Signature„ Signature:
Date: Date:
Project Management Representative Manufacturing Representative
Signature: Signature:
Date: Date:
*Once completed and signed,QC will file with Quality's Project Documentation.
DocuSign Envelope ID: E84243BE-A3A9-4EAB-87A7-B776438E8AB8
............... ..................-.,. ........
Sales Order #
760000090
PROJECT RELEASE AUTHORIZATION CHECKLIST
Item #
02
Status
Component to be Inspected Comments
SECTION 1-�/►susl lnsp�ctio�„c�R�itu�d,�:;M;�}or Ass�mbl� ; ;,
6K/NC/NA
1 Rotunda Assembly Completed per engineering Spec. NA
2 Exterior/Interior Painted per engineering Spec. NA
3 Curtain Assembly Properly installed NA
4 Exterior/Interior Free from rust,dents,and blemishes. NA
'SECTIaN'2 Visual Inspection of PBB;Ceb Extarlor Assembly „ OK/NC/NA
5 Cab assemblyCompleted per engineering ineerin,g Spec. OK
6 Exterior Painted per engineering Spec. OK
7 Articulating Floor Properly installed.. OK
8 Curtain/Covers Properly installed„ OK
9 Canopy Assembly Properly installed„ OK
10 Drive chain Properly installed„ OK
11 Exterior Free from rust,dents,and blemishes. OK
SECTION 3 1/isua1-1 n pect sion of~PBB Tunnels Exterior Asse OK/NC/NA
12 Tunnels exterior assembly Completed per engineering Spec. OK
13 Tunnel weather seals Properly installed. OK
14 Rollers Are greased and free from rust. OK
15 Tunnels Fit without problem OK
16 Exterior paint Painted per engineering Spec. OK
17 Bridge exterior Free from rust,dents,and blemishes OK
SECTION 4;-VliOal"Ib l #cr of Elevation Assernl l OK/NC/NA
18 Elevation Is mounted at the proper P-Position„ OK
Hydraulic power unit,cylinders,and N/A
1g There is no oil leakage or damaged hoses.
connections.
20 Wheel bogie FRONT and REAR signs Are clearly identified. N/A
Warning"CRUSH HAZARD-KEEP FEET N/A
21 GEAR„ Mounted each side of wheel bogie crass tube.
SECTION 6-1/isual Inopl of Elec#ricaf General Wirirl""Exteplor C)K/NC/NA
Various Junction boxes-properly installed and labeled. OK
All wires are neatly routed and secured. OK
22 Wiring/Cables Wires labeled and are terminated in correct terminal. OK
Electrical conduit is straight,without damage and OK
secure.
Trolley moves smoothly with no binding. OK
Electrical cable is properly supported and labeled. OK
23 Side trolley system
Correct side of cord grips attached at the end of each OK
cable.
SEC ION 6'-VISWI 11140ictis n of PBB TUneels Interior l , I `,, OK/MC/NA
24 Wail,ceiling,and corner trims Properly installed OK
25 Carpet flooring Properly installed,no bubbles are visible. OK
26 Floor Gutter Properly installed,no bubbles are visible OK
27 Transition ramp Ramp is secure and not a trip hazard, OK
28 "WAT N i YOU III S i V'.Il"signs Installed at above the Transition Ramp. N/A
29 Handrails Rails are properly secured with no sharp edges. OK
C06_FOR_07,Rev 6 02/10/2023 Page 2 of 6
DocuSign Envelope ID: E84243BE-A3A9-4EAB-87A7-B776438E8AB8
�.._ _..._. .........
Sales Order #
760000090
PROJECT RELEASE AUTHORIZATION CHECKLIST
Item #
02
EComponent be Inspected Comments � Status
30 Tunnels interior Free from rust,dents,and blemishes
SECT!ON 7 WWI Inspection of PBS Cab Inferior Assembly
�01K/NCI NA
31 Cab curtains Properly installed,free from dents and blemishes OK
Brushes and seals are properly installed. OK
32 Cab flooring Properly installed,no bubbles are visible. OK
Installed properly. OK
33 Service door assembly Caulking and weather sealed properly installed OK
Lock is mounted and operate properly. OK
34 Weather Door assembly Properly installed;and operates properly. OK
35 Cab interior Free from rust,dents,and blemishes OK
SECTION e-VWil lnspectlolnof Electrical Assembly`InteNor QK/,Nf~/NA
36 Light fixtures Light fixtures operate correctly. OK
37 Light bulbs Installed per engineering Spec. OK
38 Diffusers Placed inside TA with fully wrap. OK
39 GFI plug(receptacle) Operates correctly OK
40 Telephone preparations for connection and Installed in the left wall of the cabin. Not Installed
assembly of a telephone
41 CCTV camera monitor Installed on left wall of cabin above CC1 OK
42 Operating Instruction placard/UL labels Installed on left wall of the cabin. Not Installed
3ECTI0N,9, Yiws inspection the of Primalry Power; P'1),#nd CQn#rol Console 'OK/NC/NA
43 Control Console desktop and faceplate The functions are clearly labeled on the control panel OK
All wires are neatly routed and secured. OK
Wires are identified with approved labels. OK
44 PP1 and CC1 wiring
Labels are visible and match the wiring diagram. OK
Spare wires shall be numbered and labelled as SPARE. OK
45 PP1 Door Properly installed,open and close without issue. OK
46 llG:AH VOII....TAGIB f Ihalectii IiccaV V'Varn�ny signs Installed per engineering Spec. OK
SEC�'1C3N,70-;Functional°lospeckion
oK/NC/NA
47 Operation and Functional Inspection Completed per Engineering Inspection Protocol OK
48 Control console cabinet(CCII) Is secured.Interlocks are functional. OK
49 Primary power cabinet(PP1) Is secured.Interlocks are functional. OK
50 Press LAMP TEST Button All the panel lights are ON and the buzzer and siren OK
sound audibly.
Press and reset"EMERGENCY STOP"button All output should be off,and no movements allowed. OK
51 on CC1 Auto lever Alarm Buzzer and CC1 Buzzer should be on.
52 Tunnel lighting-three-way switches Operates correctly OK
53 Emergency fighting Illuminates only when Main power is shut off. OK
54 Red battery light for emergency lighting Illuminates only when switch is off. OK
55 HMI push button for Exterior Cab lights Outside front of rotating cab light is on. OK
56 HMI push button for Interior Cab Lights Light above CC1 in on. OK
Extends/retracts fully;and stops on the limit OK
57 Canopy Operation
Canopy extended bridge will not move forward. OK
58 1 Articulating Floor Operation Raises and lowers;and maintains a level position. OK
5 i Auto leveler Operate correctly, OK
C06_FOR_07,Rev 6 02/10/2023 Page 3 of 6
DocuSign Envelope ID: E84243BE-A3A9-4EAB-87A7-B776438E8AB8
Sales Order#
rs00o0090
PROJECT RELEASE AUTHORIZATION CHECKLIST mm
Item #
02
mm
7Co7mp7on7ent7tobe Inspected Comments Status
Cab rotates and stops on the limit with no issues. OK
Drive chain runs properly and has enough clearance from OK
60 Cab rotations the nearby components.
Curtain is tight on both sides when cab is moved in both OK
directions.
The bridge raises up and lowers smoothly OK
61 Vertical Operation Check for bounce or shudder. OK
The door stays closed with the bridge at the lowest OK
62 Service door(check in various positions) height.
The door opens easily at the highest height. OK
Wheel rotates properly and stops on the limit. OK
r63 Wheel Bogie Rotations Wheel guard system fully encompasses both wheels,and OK
it stops movement of the PBB when it is
contacted/activated by a person or obstruction.
The tunnel extends and retract without noise. OK
The tunnel Rollers support evenly. OK
The exterior of the inner tunnel does not rub the inner OK
wall panels of the exterior tunnel.
64 Tunnel extends and retract The antismoke sealing seals well. OK
The gap on the left and the right side has the same OK
width.
The ramp moves freely. OK
SECT[QN 11 Cr[tical %C otifica#lan,Incomplete Vl/oFK , ort Parts
n
App[icable Speciflctian Descr[ption Colmmerrts,[)slivery El'A,etc QTY
C06_FOR_07,Rev 6 02/10/2023 Page 4 of 6
DocuSign Envelope ID: E84243BE-A3A9-4EAB-87A7-B776438E8AB8
......... ........
Soles Order#
MO 0090
PROJECT RELEASE AUTHORIZATION CHECKLIST amm
Item#
02
Component to be Inspected , Comments Status
If yes,create QOD/FPR for the parts identified in Section
QOD Applicable? 13.
YES❑ NO❑ Email to the QOD-FPR Notification group at
NCR# Discrepancy Reason Description of Issue
C06_FOR_07,Rev 6 02/10/2023 Page 5 of 6
DocuSign Envelope ID: E84243BE-A3A9-4EAB-87A7-B776438E8AB8
. - ....._....
_Ww....._
Sale, Order#
PROJECT RELEASE AUTHORIZATION CHECKLIST Wmw �mmmmmm
Item #
02
rvry WwwPo � mrv, ,,,ww PoPoPo ww wwwwmmm
Component to be Inspected Comments Status
FAT Meeting status
• FAT documents to be provided by end of business tomorrow
• Submittals
Pending calculations will be submitted with revised information by end of business
today
o Action items to follow up on
• The interior lighting RFI appears to be accurate
• Customer approves lighting as reviewed during FAT
• HPU
e HPU mounting must be under the PBB not side mounted
Engineering to confirm the under mounting is on all PBB's if that is not the case
we will discuss adjusting gate 1 fleet mix
• Under skins
Customer does not accept the finish as is
• MFG to rework with caulking and paint to
• MFG confirms the structural integrity of the PBB is not affected by the skin
installation
• Warranty
To be verified by TK and provide by end of business tomorrow
• AUX equipment installation
e TK to provide the AUX equipment layout
• TK to provide the commissioning checklist
• Rotunda
Rotunda is to be painted
a Provide pictures to support upon completion
C06_FOR_07,Rev 6 02/10/2023 Page 6 of 6
000 signsnvelope0: E84243 Ex*au
From:Gonzalez, Lorena
Semt:jueves, 17 de agostm de 2023 11:35
To:Amanda Pfeiffer<AmandaP@gulfbuilding.com>;strickland-richard@monroecounty-fl.gov; Beckham,Tyler
<ty|er.beckham@tke|evator.mom>; Bobadi||a,A|onsm<a|onsm.bobadi||a@tke|e«ator,com>; Hoover, Brant
<brant.hoover@tke|evator.com>| McCage,Carla<car|m.mccege@1ke|evator.com>; Blanco,Jaime
*jaime,b|anco@tke|evator.com>;Antonio Pinto<apinLo@nv2aBroup.00m>;Martinez Chapa,Adrian
<adhan.msrtinezchapa@the|evator.cmm>
Cc: Moran, Eduardo«eduando.mmran@tke|evotor.com>
Subject:7ES/90 Key West FACTORY ACCEPTANCE TEST K4OK8
All,
Please find below the minutes from yesterday's FAT.
BR
Lorena
�, West �/\�T���J\� 8/~�—�[�T�K��~� T��'�
m6z�� xx ���� FACTORY ACCEPTANCE TEST
x
mi6pco|es,16deagostode2023
15:S4
Notes
Pre FAT follow upnotes
• Storage
� TK submitted change order for$5ODk for storage inhouse
• SOkin spares credit was granted
° Agreed to$450k change order total to be revised and resubmitted by Friday of this week
• Confirm in writing that insurance coverage will support any acts ofGod
° Training
° TK to follow up and provide proposal for additional training and exact training being offered
° Provide by Friday Aug ZSth
* Maintenance
� TKLo have an internal meeting on August 17th for review
0 Proposal to be submitted by no later than Aug 25th
~ Spares and Auto Docking
w TKto provide the spares parts list and costing directly with Richard
• Tobe provided by Aug 18Lh
• Auto Docking tube reviewed as well tomorrow
• Pay App#1
� Receipt of payment to site yesterday
� TK10 receive payment in the next week
1
000 signsnvelope0: E84243 Ex*au
0 Pay App#2
� Reviewed during meeting 1obe submitted today prior Lo end ofbusiness
* Value of2.9&q
0 Bird FhtApproval
� Original sample was lost byUPS
a New samples were ordered and follow up with delivery date by next week
FAT Meeting status
• FAT documents tobe provided by end of business tomorrow
• Submittals
0 Pending calculations will be submitted with revised information by end of business today
° Action items to follow upon
0 The interior lighting RF| appears tmbeaccurate
0 Customer approves lighting aa reviewed during FAT
• HPU
� HPU mounting must be under the PBB not side mounted
w Engineering to confirm the under mounting is on all PBB's if that is not the case we will discuss
adjusting gate 1 fleet mix
* Under skins
° Customer does not accept the finish ayis
w MFGto rework with caulking and paint to
w MFG confirms the structural integrity of the PBB is not affected by the skin installation
• Warranty
0 Tbbe verified byTK and provide by end ofbusiness tomorrow
• AUX equipment installation
• TK10 provide the AUX equipment layout
• TKto provide the commissioning check list
• Rotunda
0 Rotunda isto6epainted
0 Provide pictures to support upon completion
2
DocuSign Envelope ID: E84243BE-A3A9-4EAB-87A7-B776438E8AB8
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DocuSign Envelope ID: E84243BE-A3A9-4EAB-87A7-B776438E8ABB
TK AIRPORT SOLUTIONS, FORT WORTH, TX,
PBB:Pre-Assy Main:Assembly PBB:Testing&Shipping
1.Insulation 1.Interiors 4.Test stand area
2.Canopy 2.Rotating Cab 2.Wrapping
3.Electrical 3.Shipping /
111 � � ia� oij
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rehouse
Capacity:
53 PBB perj/rr'
/ C
/
Tot
1