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2nd Change Order 02/08/2024 MONROE COUNTY/ENG1NEER1NG/P_Ro cr MANAGEMENr CONTRA "CHANGE 0RtaRt� PROJECT TITLE: EYW Runway 9-27 Repair CHANGE ORDER NO: 2 INITIATION DATE: 01/29/2024 TO CONTRACTOR: Ranger Construction Industries, Inc. CONTRACT DATE: 04/20/2023 The Contract is changed as follows: The original Contract Sum ....................................................................................... $ 1,576,088.00 Net change by previously authorized Change Order .............. ......... ................ .........$ ($10,000.00) The Contract Sum prior to this Change order was............................ ..............$ 1,566,088.00 The Contract Sum is (increased) by this Change Order $ 19,292.90 The Revised 2 Contract Sum including this Change Order ...... $ 1,585,380.90 Ranger provided a modified phasing plan with RF1005 to decrease the number of runway closures for the airport and negate the temporary pavement marking requirement. However, the phasing modification required additional mobilizations to apply the 50% pavement markings for the final pavement markings. This change order includes the mobilization to apply the pavement markings at a 50% application rate. The total cost to complete the work as noted within this change order is an increase of$19,292.90 to the final close-out price. See attached credit confirmation email from Ranger Construction Industries, Inc. Net change to contract Change Order 2$19,292.90 The project commencement was November 9th, 2023 This Change Order 2 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 2 represents 0.012% increase of the Final Closeout Cost. Not valid until approved by Owner_Architect if a licatle and Contractor ARCHITECT/ENGINEER 01.30.2024 Date CONTRACTOR 1/30/24 _1 Date AIRPORTS DIRECTOR 2.1.2024 00 Date COUNTY/ASSISTANT ADMINISTRATOR • 2.8.2024 µ w Date NROE COUNTY A nNEY A )IO E S PO PEO b,J: ASSISTA UNTY ATTORNEY Date 2/2/24 Change Order Attachment per Ordinance No. 004-1999 • Change Order was not included in the original contract specifications. Yes ❑ No If Yes, explanation: • 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: CONTRACT CHANGE ORDER RANGER CONSTRUCTION INDUSTRIES,INC. 1645 N.Congress Ave West Palm Beach,FL 33409 CHANGE 2 RCI Project: 610-7703 ORDER NO: DATE: 01/29/24 Project: EYW Runway 9/27 Repair Project TO: Lass F.Ennis,PE Project Manager-Aviation Jacobs 200 West Forsyth Street,Suite 1520 Jacksonville,FL 32202 Item# Description Quantity UM Unit Price Total Amount 10 Cost Impact from Deleted Temporary Striping Quantities 1.00 LS $ 19,292.90 $ 19,292.90 TOTAL CHANGE ORDER AMOUNT $ 19,292.41 Notes: Ranger provided a modified phasing plan with RF1005 to decrease the number of runway closures for the airport and negate the temporary pavement marking requirement.However,the phasing modification required addi'lttrnal mobilizations to apply the 50%pavement markings for the final pavement markings.This change order includes the mobilization to apply the pavement markings at a 50%application rate. Time extension to be determined after work is completed The work covered by this order shall be performed under the same Terms and Conditions as that included in the Original Contract CHANGES APPROVED: Jacobs By: CHANGE NO. 2 Printed Name: t r RANGF 11'RN ITItSN Nni ISTRIES,INC. Date: By -2- Alejandro Uribe,PE-Project Manager RCI PROJECT NUMBER 610-7703 tRan PROJECT NAME1('WW Rlunvwa 9P27 He a{!r Project p I ,r' } CHANGE ORDER NUMBER S �,��3nst�"191�`RIi�R�� CHANGE ORDER DESCRIPTION Cost Im 0ttfromDoletadT4at ora Stri In Quantittes 1646 N.Congress Ave West Palm Beach,FL 33409 ME M CODE DESCRIPTION Base Rate QUANT UOM BURDEN TOTAL Mark UE 17.6% LABOR HR. .. 45..20% 5 $ HR 45.20 HR 45,20% . HR 45.20% S S Hk.. . 45,20% ..... 6 H'R 45.20 6 HR 45..20% - HR 45..20% S - t tR. 45.20% 6 ..... .EQUIPMENT S k1R 5 p. $ .. HR; S S_.. Rental E uN ment LS S � ry ... V..S .. 6, . IMATERIAUMISC S LS 5 S 5 S SUBCONTRACT Mark Up 10% m..Hi-Cite Cost Impact from Deleted TemposStri In Quantities $ 17,539.00 _—I— LS 517 S39 00 5 1,753.90, $ IS $17,639.00 $ i,763.90 sumMA ar .LABOR. S $ IEQtMWMENX S' MATE'fl'RIAUMISC SR�BCOtMfTR,AC'T...... $17„539 00 9 1,753,90 TOTAL $ 19,291.90 j� Quotation Quote M 23-17476 Bid Date: 05/02/23 Project Reference: Runway 9-27 Repairs Completion Date: 09/30/23 County:Monroe Key West, FL Item# Description Qty Unit $/Unit Price CO-2 Cost Impact from Deleted Temporary I Ea $ 17,539.00 Striping Quantities Total: $ 17,539.00 Project Description: Runway 9-27 Repairs at Key West International Airport Ranger provided a modified phasing plan with RF1005 to decrease the number of runway closures for the airport and negate the temporary pavement marking requirement. However,the phasing modification required additional mobilizations to apply the 50% pavement markings for the final pavement markings. This change order includes the mobilization to apply the pavement markings at a 50%application rate. Remarks: No Surface Prep or Removal Included No Fog Seal or Seal Coat Included in Marking Removal Areas GC to Provide Maintenance and Protection of Traffic GC to Install Survey Points GC to Provide As-Builts As Required By Owner ****Acknowledgement of Addendum(s): 1, 2, &3**** * **Florida Contractor License No: CGC1523534**** ****Payment/Performance Bonds are NOT Included**** Note: This Quote/Proposal is Only Valid in its Entirety And Prices Are Valid for(90) Days From Bid Date. If you need further information please contact: Edward Dingley, Southeast Estimator, (315) 583-6111 x709 or edward.dingley@hi- lite.com. HI-LITE AIRFIELD SERVICES,LLC PO Box 597 20128 NYS Route 12F Watertown,NY 13601 (315)583-61 11 www hi-lite com