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17th Change Order 03/06/2024 DocuSign Envelope ID:2CC2D9DB-7DFD-4ADD-B85F-A3A588BC9F1F M.C.A.INSTR.8800.2 Enclosure(1) 3/28/2017 Page 3 MONROE COUNTY/ENGINEERING/PROJECT MANAGEMENT CONTRACT CHANGE ORDER PROJECT TITLE: KWIA Concourse A&Terminal Improvements CHANGE ORDER NO.: 017 INITIATION DATE: 1/15/2024 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 Aously authozied Change Order $ 13,621,496.31 The(Contract Sum)(Guaranteed Mxium Price)priorto this Chage order was $ 115,083,267.31 The(Contract Sum)(Guaranteed Mxium Price)will be(dec n i uni:ld)by this Change Order $ (3,169,610.98) The new(Contract Sum)(Guaranteed Mxium Price) including this Change Order is $ 111,913,656.33 The Contract Time will be(LllinnchM:ng:,:led,1 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: As per the attached approved PCO's 2,21,22,the Florida Depeartment of Revenue and the tax savings program that has been established with the Board of Commissioners in Monroe County. POTENTIAL CHANGE ORDERS IN THIS CHANGE ORDER: PCO# Title Schedule Impact Amount 024r ODP Deduct-Turnkey(4) 0 days $ (93,633.78) 027 ODP Deduct-Bella(1) 0 days $ (1,145,722.33) 028 ODP Deduct-Bella(2) 0 days $ (528,016.86) 031 ODP Deduct-CTC(1) 0 days $ (128,754.96) 040 JODP Deduct-CTC(2) 0 days $ (1,273,483.05) Total: $ (3,169,610.98) This change order is N/A%of the original contract price. Not valid until signed by Owner,Architect ibo`p,glgnef4lp),and Contractor ARCHITECT: lS`bp1A�� �, op�G? Christopher S. K(WCJC4�21024 1 08:32:40 PS' 062E1EB42332487... DocuSigned /6/2024 09:31:ZV�TEST DocuSiged by: (, 56 t S&Uty� Luis M. Ardi ti?)��OA024 1 07:47:34 PST CONTRACTORS: L-Kdk4'S$&*WdD3 '�`�""�``�" �:"I %7RW LY: DATE: EXECUTIVE DIRECTOR OF AIRPORTS �/'�, S'fy'I(,�(a,a&, 3/6/2024 09:33:04 PST ... DATE: Kevin Wilson Digitally signed by Kevin Wilson COUNTY/DEPUTY ADMINISTRATOR Date:2024.03.06 16:12:17-05'00' mIlIpplyRoppylp" Kevin Wilson DATE: NROE COUNTY ATTOnNE"Y A ROVE FO ASSI,E T AUNTY ATTORNEY DS Ds DS D DocuSign Envelope ID:2CC2D9DB-7DFD-4ADD-B85F-A3A5888C9F1F NV K � GULF ST PCCO #017 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 #017: ODP Items - PCO's 24r, 27, 28, 31 , 40 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: 1/15/2024 CREATED BY: Sacha Rodriguez(NV2A/Gulf Keystar JV) CONTRACT STATUS: Approved REVISION: 0 DESIGNATED REVIEWER: REVIEWED BY: DUE DATE: REVIEW DATE: 02/14/2024 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: ($3,169,610.98) Concourse A DESCRIPTION: As per the attached approved PCO's 24r,27,28,31,40;the Florida Department of Revenue&the tax savings program that has been established with Monroe County&KWIA. ATTACHMENTS: PCO 040-ODP Deduct-CTC®Viracon.pdf,PCO 024(rev.l)-ODP Deduct-Turnkey Trane(Skid Pump).pdf,PCO 027-ODP Deduct- Bella Monroe.pdf, PCO 031-ODP Deduct®CTC®Keymark.pdf,PCO 028-ODP Deduct-Bella®White Cap.pdf POTENTIAL CHANGE ORDERS IN THIS CHANGE ORDER: PCO# I Title Schedule Impact Amount 024 1 ODP Deduct-Turnkey(4) ($93,633.78) 027 ODP Request-Bella(1) ($1,145,722.33) 028 ODP Request-Bella(2) ($528,016.86) 031 ODP Deduct-Crawford-Tracey(1) ($128,754.96) 040 ODP Deduct-CTC(2) ($1,273,483.05) Total: ($3,169,610.98) The original(Contract Sum) $101,461,771.00 Net change by previously authorized Change Orders $13,621,496.31 The contract sum prior to this Change Order was $115,083,267.31 The contract sum will be decreased by this Change Order in the amount of ($3,169,610.98) The new contract sum including this Change Order will be $111,913,656.33 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: tt � 14/2024 0 :�A5��(� J C:33`1 ., 2/14/2024 07: E(66r�; S, 6rtt) pt 3/6/2024 04 PST RFRSFS�Fdl:�Fdn2 010004A')7A75 7 uMWAtbWt DATE SIGNATURE DATE SIGNATURE DATE DAAS Eta.NV2A/Gulf Keystar JV Page 1 of 1 �Y :2F114 09:36 AM DocuSign Envelope ID:2CC2D9DB-7DFD-4ADD-B85F-A3A5888C9F1F K GULF ® U� IL. DING PCO #024 V CM"7 KlEYST*'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 #024: ODP Deduct - Turnkey (4) 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: 024/1 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: 8/29/2023 REFERENCE: Turnkey_Trane(skid pump) 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: ($93,633.78) POTENTIAL CHANGE ORDER TITLE:ODP Deduct-Turnkey(4) CHANGE REASON:ODP POTENTIAL CHANGE ORDER DESCRIPTION: (The Contract Is Changed As Follows) CE#058-ODP Increase-Trane(P0001) ****REVISED,to convert Purchase Order Change Order to NEW PO for Skid Pump Package)*** 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 Skid Pump Materials from Trane US, Inc., a vendor of Turnkey Mechanical,a subcontractor of NV2A Gulf Keystar Joint Venture. ATTACHMENTS: 00.ODP Request-20-2039-006-Trane(Skid Pump).pdf # Budget Code Description Amount 1 23-.00.10.10.S HVAC.Subcontractor ODP Request-20-2039-006-Trane(Skid Pump) $(88,263.00) 2 23-.00.10.10.S HVAC.Subcontractor Tax Savings $(5,370.78) Grand Total: $(93,633.78) 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: 10/23/2023 .w 10.24.2023 10/23/2023 16: SIGNATURE DATE SIGNATURE DATEE�SJGWAT43RE97 DATE NV2A/Gulf Keystar JV Page 1 of 1 Printed On: 10/23/2023 04:46 PM DocuSign Envelope ID:2CC2D9DB-7DFD-4ADD-B85F-A3A5888C9F1F MONROE COUNTY - VENDOR REQUISITION FORM TAX ID NUMBER:85-8013825294C-7 Date: 10/23/2023 MC PO# B-PO-1023-00002292 MC Project Name: Key West International Airport GC Requisition No.: 20-2039-006 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 Fl.33040 Subcontractor Name: Turnkey International,Inc. Subcontractor Telephone: 305.591.0261 Contact Person: Jorge Porro Contractor Email Address: lorgeDurnkeymechanical.cam Address: 1345 NW 98th Court Unit 10 Dural,Florida 33172 Vendor Name: TRANE US INC Vendor Telephone: 608.787.2629 Contact Person: Hamish List Email Address: hamish.list@trane.com Vendor Address: 800 E.Beaty Street Brief Material Description: HVAC Equipment-Skid Pump Package Davidson,NC 28036 Vendor Remittance PO BOX 406469 Address(if Diiferent): Atlanta,GA. 30384-6469 Ship to/Proposed Off-Site Storage Address: Key West Interational 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 value of the Direct Purchases made by Monroe County,plus Florida Sales Tax rate of 6%on the entire purchase pluys discretionary sales surtax of 1.5%on the first$5 000.00 LINE# Quantity Units Deatiled Description Unit Price Total Price Camaroos Corp Packaged Pumping System 1 LOT PRICE $ 88,263.00 $ 88,263.00 Total for Taxable Items $ 88,263.00 Non-Taxable Items $ - Please submit quote from Vendor with Vendor Requisition Purchase Order Subtotal: $ 88,263.00 Sales tax of 6% $ 5,295.78 1.5%on first$5,000: $ 75.00 Deductive Change Order Amount: $ 93,633.78 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: NV2AGulf Keystar Joint Venture Verified and Approved by: Sacha Rodriguez,NV2A Gulf Keystar JV-ODP ana Approved b r pp y: MC Project Manager Executive Director of Airports DocuSign Envelope ID:2CC2D9DB-7DFD-4ADD-B85F-A3A5888C9F1F 4DTiNNE Proposal u.olpos:::ll ups v�Ild foir 15spays d iiurp011iro("ury u.ir.uius, dit::d1l cuu)dip qjpurv�:tN :: 11 ::un p uu llu "! a 4Nu"63i po Ilrrod udiion wptN in 60 spays of jurNlpos::d date PROPRIETARY AND CONFIDENTIAL PROPERTY OF Trane, 11S. 1tic. DISTRIBUTION TO OTHER E 1-i °HE i ED RECIPE IS PROHIBITED HIBI ED Prepared For: Date:July 18, 2023 Turnkey 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 • Entire System UL Label Structural steel open frame base HDG (match chiller width) • 6" Carbon steel Class 150 piping • Pipe supports for 2" insulation (insulation and heat-trace not included) All internal package piping completed at factory (2) Vertical inline split-coupled pumps each 527 gpm @ 90 ft TDH with 20 HP 1750 RPM TEFC motors • Multi-purpose valves, suction diffusers and pump isolation butterfly valves • Air Separator with strainer ASME 125# • Expansion tank ASME 125# • 5-gallon chemical shot-feeder Make-up water connection Gauges and relief valve • 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 Canariis by Trane) All wiring in EMT or liquid tight flexible metal conduit Controls Information Controls and sensors by others in the field Testi n g • 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 ©2023 Trane Technologies All rights reserved Key West Intl Airport Concourse A&Terminal Impro Pump package Prop, 02-28- 2023.docx DocuSign Envelope ID:2CC2D9DB-7DFD-4ADD-B85F-A3A5888C9F1F Key west Intl Airport concourse A& I erminal Impro February 28, 2023 Delivery • System is FOB Riverview, Florida freight allowed to jobsite Off-loading, installation, insulation, heat-trace and field wiring is by others 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: • VFD's—Trane will provide the VFDs to Canarris 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) 499-6900 Equipment Proposal Page 2 of 7 DocuSign Envelope ID:2CC2D9DB-7DFD-4ADD-B85F-A3A5888C9F1F Key west Intl Airport concourse A& I erminal Impro February 28, 2023 COVID-19 NATIONAL EMERGENCY CLAUSE The parties agree that they are entering into this Agreement while the nation is in the midst of a national emergency due to the Covid-19 pandemic("Covid-19 Pandemic"). With the continued existence of Covid-19 Pandemic and the evolving guidelines and executive orders, it is difficult to determine the impact of the Covid-19 Pandemic on Trane's performance under this Agreement. Consequently, the parties agree as follows: 1. Each party shall use commercially reasonable efforts to perform its obligations under the Agreement and to meet the schedule and completion dates, subject to provisions below; 2. Each party will abide by any federal, state (U.S.), provincial (Canada) or local orders, directives, or advisories regarding the Covid-19 Pandemic with respect to its performance of its obligations under this Agreement and each shall have the sole discretion in determining the appropriate and responsible actions such party shall undertake to so abide or to safeguard its employees, subcontractors, agents and suppliers; 3. Each party shall use commercially reasonable efforts to keep the other party informed of pertinent updates or developments regarding its obligations as the Covid-19 Pandemic situation evolves; and 4. If Trane's performance is delayed or suspended as a result of the Covid-19 Pandemic, Trane shall be entitled to an equitable adjustment to the project schedule and/or the contract price. This proposal is subject to your acceptance of the attached Trane terms and conditions. Equipment Proposal Page 3 of 7 000usign Envelope ID:u0000eoa-7oFo-4ao F1r GULF BUILDING PCO #027 N ����' � 8����—�v����~�^�@����NN�r '' K ���0���| �� " �~~~ " —�' " �` " " wvu^/GvIfxeyatarJv Project:uo-2ua*u1-KvvIA Concourse x and Terminal Improvements 91oo South made|onx Blvd,Suite oou Program om^1 �umh�v�sowano|va �iami.F|v,maammS . xeyv�o F|nhdaoowm pxmm��mDu��uoun .. Prime Contract Potential Change Order #027: ODP Request - Bella (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 PCO NUMBER/REVISION: 027/0 CONTRACT- 20-2039-01-Key West International Airport Concourse A REQUEST RECEIVED FROM: CREATED BY: Sacha Rodriguez(NV2AIGuIf Keystar STATUS: _Penmmg-mRevuw CREATED DATE: _ _ anuouun REFERENCE: Bella—Monroe PRIME CONTRACT wmm CHANGE ORDER: FIELD CHAmG�a____ No ----- ACCOUNTING METHOD: Amount Based �ooxnl�m: _ _ SCHEDULE IMPACT: _ _ _ PAID IN FULL: No sxsourso: No SIGNED CHANGE ORDER RECEIVED DATE: TOTAL AMOUNT, ($1.14572233) POTENTIAL CHANGE ORDER TITLE:Dop Request-Bella(1) CHANGE RsAmow:oop POTENTIAL CHANGE ORDER DESCRIPTION: (The Contract/vChanged As Follows) ot has been o�am|oxounnhKey wemm�nom�omo|��ommunmeooun� �-- —�� —����---�-�� *h iassociated nt of Revenue&the tax savings�|m the Owner oi��pummauemmo Ready Mixed Comce�mam,|u|aonmMunme Board of Commissioners, e ��the w Concrete,a vendor of Bella Construction,a subcontractor of NV2A Gulf Keystar Joint Venture. xTTxo*MsmTa: # Budget Code Description Amount Grand Total: $(1,145,722.33)1 Christopher Kopec(McFarland Key West International Airport mvzAmunmovstu,xv Johnson,Inc.) 3*91 South Roosevelt Boulevard o1on South oouo|uno Blvd,Suite 000 4o Court Street,Suite u*o Key West,Florida ono4o Miami,Florida xo1mu Binghamton,New York 1uno1 Christopher 0411taity signed by Chdstoph& Kopec 95�.24.202 10 3 09.12.2023 SIGNATURE DATE 4IGNATUkE DATE DATE wvu^/ouxn°yxta,Jv Pagel w1 Printed On:m1zmmcnw*:ucpM DocuSign Envelope ID:2CC2D9DB-7DFD-4ADD-B85F-A3A5888C9F1F MONROE COUNTY - VENDOR REQUISITION FORM TAX ID NUMBER:85-8013825294C-7 Date: 9/12/2023 MC PO# B-PO-1023-00002293 MC Project Name: Key West International Airport GC Requisition No.: 20-2039-004 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 Fl.33040 Subcontractor Name: Bella Construction of Key West,Inc. Subcontractor Telephone: 305.292.9888 Contact Person: Francesca Chavez Email Address: francesca@concretebella.com Contractor Address: 35 Diamond Drive Key West,Florida 33040 Vendor Name: Monroe Concrete Products,Inc. Vendor Telephone: 305.296.9934 Contact Person: Rick Gage Email Address: Vendor Address: PO BOX Drawer 1149 Brief Material Description: Ready Mixed Concrete Key West,Florida 33041 Vendor Remittance Address(if Diiferent): TBD Ship to/Proposed Off-Site Storage Address: Key West Interational 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 value of the Direct Purchases made by Monroe County,plus Florida Sales Tax rate of 6%on the entire purchase pluys discretionary sales surtax of 1.5%on the first$5 000.00 LINE# Quantity Units Deatiled Description Unit Price Total Price Regular Mix 3000psi&5000psi,Pump Mix 3000psi&5000psi, Block Cell Grout Mix,Lightweight 5000psi&Concrete Admixtures 1 LOT PRICE $ 1,080,799.37 $ 1,080,799.37 Total for Taxable Items $ 1,080,799.37 Non-Taxable Items $ Please submit quote from Vendor with Vendor Requisition Purchase Order Subtotal: $ 1,080,799.37 Sales tax of 6% $ 64,847.96 1.5%on first$5,000: $ 75.00 Deductive Change Order Amount: $ 1,145,722.33 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: NV2AGulf Keystar Joint Venture Verified and Approved by: Sacha Rodriguez,NV2A Gulf Keystar JV-ODP ana Approved by: MC Project Manager Executive Director of Airports DocuSign Envelope ID:2CC2D9DB-7DFD-4ADD-B85F-A3A5888C9F1F 1111111111I W%ililll, MONROE C; 0 111,4 C IR III:::::: 111 11: 11)ate: ,h me,�::116,20123,(ll�R::,,,Ased) tloarn 11:)�but 60 ilays Ki:,V,WW Pkint Vloinrowa Com rele 11::rodwV Air 25 Key%Vest,11::11 33040 Direct Alichasie 305 1 K)11 11 k), 296 !�)1)34 Sept 11', 20��? 1::11 ::'Ian� 111, 90 429 A'LES' P' E' l' 6'N JOB DUE DATE RG Bella Const.-Key West International Airport Project GET"Y..................................................... .......... T­­P' 1'6'E............................J L"I IN E"T­6 TA"""L'............................. DE CRIPTICbhV Ready MixConcrete: 85-CY 3000457 Regular Mix 3000psi $226.75/CY $19,273.75 88-CY 3000#89 Pump Mix 3000psi $230.99/CY $20,327.12 62-CY 3000 Block Cell Grout Mix 3000psi $269.25/CY $16,693.50 2650-CY 5000#57 Regular Mix 5000psi $228.75/CY $606,187.50 972-CY 5000#89 Pump Mix 5000psi $235.75/CY $229,149.00 340-CY Lite Weight 5000psi $398.60/CY $135,524.00 Concrete Admixtures: Fiber Mesh @ 1.51b per CY $25.80/CY Super Plasticizer/High Range Water Reducer(HRWR) $21.00/CY Rust Inhibitor/CNI @ 3.0 gal per CY $51.00/CY Silica Fume @ 501b&Super Plasticizer(HRWR)Xypex $97.20/CY Waterproofing @ 7lbs per CY $81.90/CY $53,644.50 Fuel&Environmental Sur-Charge per load delivered $18.00 Nightly Plant Opening Fee-after 6:00pm/before 6:00am $2,500 per opening SUII $1,080J99.37 SAII TOTAL $1,080,799.37 Quotation 1pirelpaired I IRiick Gage f1his !is a quotation oin the goods inaimed, subject to the conditions noted l (IDescirilbe any conditions I!!in!ling to these Ipiriices and any additionall terins of the agreement You iray Waint to ncllude coin Hingeincles that w11111 affect the quotation ) fo accept this quotation, sign Iheire and iretuirin�� ....................................................................................................................................................................................................................... "rhaink you-foir the Bull DocuSign Envelope ID:2CC2D9DB-7DFD-4ADD-B85F-A3A5888C9F1F K GULF ® U„ L. D , NG PCO #028 V CM"7 KlEYST*'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 #028: ODP Request - Bella (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: 028/0 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: 9/12/2023 REFERENCE: Bella—White Cap 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: ($528,016.86) POTENTIAL CHANGE ORDER TITLE:ODP Request-Bella(2) CHANGE REASON:ODP POTENTIAL CHANGE ORDER DESCRIPTION: (The Contract Is Changed As Follows) CE#063-ODP Request-Bella(2) 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 Rebar Materials from White Cap, L.P., a vendor of Bella Construction,a subcontractor of NV2A Gulf Keystar Joint Venture. ATTACHMENTS: ODP Request-20-2039-005-White Capepdf # I Budget Code Description Amount 1 03-.31.10.00.S Structural CIP Concrete ODP Request-20-2039-005-White Cap $(498,058.36) (Complete).Subcontractor 2 03-.31.10.00.S Structural CIP Concrete Tax Savings $(29,958.50) (Complete).Subcontractor Grand Total: $(528,016.86) 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 Docusignedby: , 09.12.2023 �r 10/23/2023 13:23:06 PDT ,. , 10.24.2023 DATE SIGNATURE DATE S TU 1 E DATE NV2A/Gulf Keystar JV Page 1 of 1 Printed On: 10/23/2023 04:07 PM DocuSign Envelope ID:2CC2D9DB-7DFD-4ADD-B85F-A3A5888C9F1F MONROE COUNTY - VENDOR REQUISITION FORM TAX ID NUMBER:85-8013825294C-7 Date: 9/12/2023 MC PO# B-PO-1023-00002268 MC Project Name: Key West International Airport GC Requisition No.: 20-2039-005 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 Fl.33040 Subcontractor Name: Bella Construction of Key West,Inc. Subcontractor Telephone: 305.292.9888 Contact Person: Francesca Chavez Email Address: francesca@concretebella.com Contractor Address: 35 Diamond Drive Key West,Florida 33040 Vendor Name: White Cap,L.P. Vendor Telephone: 305.885.8699 Contact Person: Email Address: Vendor Address: 10800 NW 92nd Terrace Brief Material Description: Rebar Miami,Florida 33178 Vendor Remittance Address(if Diiferent): TBD Ship to/Proposed Off-Site Storage Address: Key West Interational 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 value of the Direct Purchases made by Monroe County,plus Florida Sales Tax rate of 6%on the entire purchase pluys discretionary sales surtax of 1.5%on the first$5 000.00 LINE# Quantity Units Deatiled Description Unit Price Total Price Fabricated and Detailed Rebar#3411 1 LOT PRICE $ 498,058.36 $ 498,058.36 Total for Taxable Items $ 498,058.36 Non-Taxable Items $ - Please submit quote from Vendor with Vendor Requisition Purchase Order Subtotal: $ 498,058.36 Sales tax of 6% $ 29,883.50 1.5%on first$5,000: $ 75.00 Deductive Change Order Amount: $ 528,016.86 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: NV2AGulf Keystar Joint Venture Verified and Approved by: Sacha Rodriguez,NV2A Gulf Keystar JV-ODP ana Approved by: '` MC Project Manager Executive Director of Airports DocuSign Envelope ID:2CC2D9DB-7DFD-4ADD-B85F-A3A5888C9F1F "WV'FHITE CAP" 10800 NW 92nd Terrace Miami, FL 33178 CUSTOMER: MONROE COUNTY BOCC NAME: KEY WEST INT.AIRPORT F.O.B. OUR TRUCK Sales Quotation JOB: KEY WEST' INT.AIRPORT ADDRESS: 3491 &ROOSEVELT BLVD. CITY: KEY WEST, FL 33040 Date: 9/6/2023 DESCRIPTION UNIT QUANTITY UNIT PRICE TOTAL ...............................I I --1 1111111-111. fa-� sated- - and.- Detailed Rebar#3-#11 LBS 711,511 94 $ 0.70 $ 498,058.,36 ............ ............ ......... .....- .............. ..........--'—............ .................... ........................... ....................... ..................................... 11-1-1-.......... ............. ................... ........................................................ .......... ...... ............................... ........I............................... ............ ...................... ............................................................. ....... ............... ........................................ .......................................... ...............--.................................. ......I. *.................................... .....................*..........................*............... Notes: Total Sale Items $498,058.36 If you have any questions, please feel free to Tax contact me Total $498,058.36 Quantities are for esfirnatipg purposes only and subject to actual job requirements. DocuSign Envelope ID:2CC2D9DB-7DFD-4ADD-B85F-A3A5888C9F1F DocuSign Envelope ID:70D4F75C-F9E8-42D5-843F-lAA7ACBFFOD9 NVTM GULF BUILDING PCO #031 K KeYST*R NV2A/GuIf 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 #031 : ODP Deduct - Crawford- Tracey (1) TO: Key West International Airport FROM: NV2A/GuIf Keystar JV 3491 South Roosevelt Boulevard 9100 South Dadeland Blvd,Suite 600 Key West,Florida 33040 Miami,Florida 33156 PCO NUMBER/REVISION: 031/0 CONTRACT- 20-2039-01-Key West International Airport Concourse A REQUEST RECEIVED FROM: CREATED BY: Sacha Rodriguez(NV2A/GuIf Keystar JV) STATUS: Pending-In Review CREATED DATE: 10/25/2023 REFERENCE: CTC—Keymark 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: ($128,754.96) POTENTIAL CHANGE ORDER TITLE:ODP Deduct-Crawford-Tracey(1) CHANGE REASON:ODP POTENTIAL CHANGE ORDER DESCRIPTION:(The Contract Is Changed As Follows) CEAQZZ-DOf!De du - r Avi d-j:r ce yJ11 _Q_ Ar_ -A-- J As per the Florida DepaTtmenl 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 Curtainwall Aluminum Materials from Keymark,Corp., a vendor of Crawford-Tracey Co,a subcontractor of NV2A Gulf Keystar Joint Venture. ATTACHMENTS: _#- Budget Code Description Amount 1 08-.44.10.10.S Curtain Walls.Subcontractor ODP Request-20-2039-007-Keymark $(109,037.70) 2 08-.44.10.1 O.Sr Curtain Wa I Is.Subcontractor Non-Taxable items $(13,100.00) .................. 3 08-.44.10.10.S Curtain Walls.Subcontractor Tax Savings $(6,617.26) — Grand Total- $(128,754.96)1 Christopher Kopec(McFarland Johnson, Key West International Airport NV2AIGuIf 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 DocuWqnad byt Docuftned by: 11/27/2023 1 15:1 5 11/27/2023 1 P SIGNATURE DATE 062EIE84233R487 eCJ603r72A9L497-, SIGNATURE DATE 4SIGWATURE DA E NV2A/GuIf Keystar JV Page 1 of 1 Printed On:10/25/2023 10:24 AM DocuSign Envelope ID:2CC2D9DB-7DFD-4ADD-B85F-A3A5888C9FlF DocuSign Envelope ID:70D4F750-FOES-42D5-843F-IAA7ACBFFOD9 MONROE COUNTY - VENDOR REQUISITION FORM TAX ID NUMBER:85-8013825294C-7 Date: 10/25/2023 MC PO O MC Project Name: Key West International Airport GC Requisition No.: 20-2039-007 Concourse A&Terminal Improvements Contractor Name: NVZA 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 Ft.33040 Subcontractor Name: Crawford-Tracey Corp Subcontractor Telephone: 954,246,1863 Contact Person: Eiliv Rosen Email Address: Contractor Address: 3301 SW 13th Drive Deerfield Beach,Florida 33442 Vendor Name: Keymark Corp. Vendor Telephone: 518.953,3421 Ext 301 Contact Person: Patricia Foster Email Address: g s 1g[QkLfj y e07rrLk,w r.v.p, Vendor Address: 1188 Cayaduta Street Brief Material Descriptions Aluminum Curtainwall Materials Fona,NY 12068 Vendw Remittance PO BOX 406469 Address(if Diiferent): Atlanta,GA. 30384-6469 Ship to/Proposed Off-Site Storage Address: Key West Interational 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 wfll be made for the value of Owe Direct Purchases made by Monroe County,plus Horida Sales Tax rate of 6%an the entire purchase 2to discretionary sales surtax of 1.5%gn the first$5,009,00 LINE# quantity Units Deatiled Descrietion Unit Price Total Price Curatlmvall Materials LOT PRICE $ 88,263.00 S 109,037.70 Total for Taxable Items $ 109,037.70 Non-Taxable items $ 13,100.00 Please submit quote from Vendor with Vendor Requisition Purchase order Subtotal: $ 122,137.70 Sales tax of 15% $ 6,542.26 1.5%on first$5,000: 8 75.00 Deductive Change Order Amount: $ 128,754.96 WMPORTAN"C NOTE: It is imperative in the interets of prompt Payment that 0 original Invooes are sent directly to Monroe County,All Invoices must reference the Project Name/Number and MC Purchase Order Number. contractor Nanw! NV2AGulf Ke tamJolntVenture Verified and Approved by: Sacha jodnrtua NVZA Gulf Keystar IV-ODPgaR- t Approved by: MC Project Manager L G' DocuSign Envelope ID:2CC2D9DB-7DFD-4ADD-B85F-A3A5888C9F1F DocuSign Envelope ID:70D4F75C-F9E8-42D5-843F-IAA7ACBFFOD9 C7 6 mni 4 4 ^ O 4 O �M W O N O ^ h4M � O 4 4 ^ O Ou, Ci CV C5 try pCi � y `CS Q my 6? 49 6H fA lA FF> 49 69 i�ri f„�4 q �7' 'Lf V fR 69 69 M w N CC a .. _....... ......... rn M O w Q m Q O z w Z......... z LL H o O W 3 _. Q7ryj N ........� O w = a OF m Za y O w v WK ............, ......� ... c ^V V * Q LLJ C W N ...... w ao d ~ J K F R C CG Chi Z Z O � ° R Q vGa0 a G L W v m 2 w p_ CC L 5. 0 3 0 3 0 o z d 7 G o w O Z bA r U W - fl o w oo > 00 o o U U _......... o _ . N .... z > 3 N C ca Z W F c v ¢ Q Z dd o n oo CLQd a o �� o �R w z o °3 c = 2 w vwi 30 NE vi Urt y o W Q a'fl LI) w O H ID ,,. 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"~d"'��--- e = w Z Z Q p N O Ll rn W F, v w i Ov w a N O LL O m 0 O O1 Q'IOS E `- " > O v a u , �r c U ` h ......... z�l C -.`n O < Vl Q f0 Q a`. y ... .. .....,. - v o in W Z Y 6 O Gi > > ` 2 Q w> ro C DocuSign Envelope ID:2CC2D9DB-7DFD-4ADD-B85F-A3A588BC9F1F DocuSign Envelope ID:70D4F75C-F9E8-42D5-843F-IAA7ACBFFOD9 00 0 0 0 0 0 0 0 00 O 0 0 0 0 r- 0 ocq ° w a c y � wb tin on _ ._. �. Q R U U � 0z zcn z `Gpp Ea C C LL Q W N O � � F o O z I > H 4� Z 41 M W a rn W o J 'U w �?. F E w z W = 0 E ........ ... y F- 0bo bo J C b ° 0 0 z z s LL u E w �a u m F f a Wai p t CLD O O LL O W 2 0 w G � � O �LLJ b= _ '�'' iw •� GA V a a > I Q�> w o v ° < v5 w o _.,,,, O cn O W a a V W N m w w U E V, a m Q o o m y o o u Q <w 3 W °O v " UP 3 � � r v� LL LL c Wn' y U W Q a w Ow ~ a w c c" CC V Q °n' b E w z ° 01 dIHS `� ° z z Z _ 2 a w w i 3 ? m F w o a 0 J o + kC 4 o J z o uWNVv * U LL J LL Zz } G O = O E Q w ra z w v X E w = , O vv tliWYu v z > +a� F u S. O � O c Z Un o II 000 IIu 'o E oo ° Z W •Y Q n ai U N K c 0 a F LL ' Q O M 3 O w E.. gym" V w '^F •x � � m w a -� H :a 7^ W "" oo } N 7 z00 m 3 E = c x U O u z 0 0 m Ca i o > F OCW ° o E z � a m e+..i y 4 Cqi yd cn C. y 0. E w U z a N ry 41� V M A �� o O w z t a V � z '� •� n ti01 Vi u w O (V a .......... ....._._.. O C) } v CY w II--2 m ACM DocuSign Envelope ID:2CC2D9DB-7DFD-4ADD-B85F-A3A588BC9F1F DocuSign Envelope ID:BBA97449-EE97-446F-8E85-123114DOB932 NVTM GULF BUILDING P(',(� #(�L�(� Mon 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 #040: ODP Deduct - CTC (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: 04010 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: 11/14/2023 REFERENCE: CTC—Viracon 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: ($1,273,483.45) POTENTIAL CHANGE ORDER TITLE:ODP Deduct-CTC(2) CHANGE REASON:ODP POTENTIAL CHANGE ORDER DESCRIPTION:(The Contract Is Changed As Follows) OP Deduct-CTC(2J. 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 Curtainwall Glass Materials from Viracon,a vendor of Crawford-Tracey Corp,a subcontractor of NV2A Gulf Keystar Joint Venture. ATTACHMENTS: # Budget Code Description Amount 1 08-.44. 00.10.S Curtain Walls.Subcontractor ODP Request-20-2039-008-Viracon $(1,127,672.31) _. ... 2 08-.44.10.10.S Curtain Walls.Subcontractor Non Taxable Items $(78,075.40) 3 08-.44.10.10.S Curtain Walls.Subcontractor Tax Savings $(67,735.34) Grand Total:1 $(1,273,483.05) Christopher Kopec(McFarland Johnson, Key West International Airport NV2A/GuIf 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 3304 Miami,Florida 33156 DaeuSbgned by: r DocuSigned by: as 11j27j2023 ( 08:01- P �ac[d ` -d .. .„ EC1S83F72AB9497.._ SIGNATURE DATE IGNA URE DA E SIGNATURE DATE NV2A/Gulf Keystar JV Page 1 of 1 Printed On:11/14/2023 10:37 AM DocuSign Envelope ID:2CC2D9DB-7DFD-4ADD-B85F-A3A5888C9F1F DocuSign Envelope ID:BBA97449-EE97-446F-8E85-123114DOB932 MONROE COUNTY - VENDOR REQUISITION FORM TAX ID NUMBER:85-8013825294C-7 Date: 11/14/2023 MC PO# MC Project Name: Key West International Airport GC Requisition No.: 20-2039-008 Concourse A&Terminal Improvements Contractor Name: NV2.A Gulf Keystar Joint Venture Contractor Telephone: 786-233-5044 Contact Person: Sacha Rodriguez Email Address: SRODRIGUEZ@NV2.AGROUP.COM Mobile: 786.21&6683 Contractor Address: 3591 S.Roosevelt Blvd. (On-Site Location) Key West Fl.33040 Subcontractor Name: Crawford-Tracey Corp Subcontractor Telephone: 954.246.1863 Contact Person: Elliv Rosen Email Address: Contractw Address: 3301 SW 13th Drive Deerfield Beach,Florida 33442 Vendor Name: Viracon Holding Corp.,DBA:Viracon,LLC Vendor Telephone: 800.533.0482 ext 53266 Contact Person: Crystal Hovden Email Address: Vendor Address: 800 Park Drive Brief Material Description: Glass for Curtainwall Owatonna,MN 55060 Vendor Remittance Address(if Diiferent): TBD Ship to/Proposed Off-Site Storage Address; Key West Interational Airport c/a NVZA Gulf KeystarJV 3941 S.Roosevelt Blvd.; Key West,Florida 33040 NOTE TO CONTRACTOR'A deductive Change Order to your contract wilt be made for the value of the Direct Purckiase,5 made by Monroe County,plus Florida Sates Tax rate of 6%on the entire gurchase plus digrefion2a sates surtax of 15%on the first$5,000,,00 LINE uantit Units Deatiied Description -Unit Price Total Price Glass for Curtainwall Materials ........ ----------— LOT PRICE $ 1,127,672.31 ......................... Total for Taxable Items $ 1,127,672.31 Non-Taxable Items $ 78 075.40 Please submit quote from Vendor with Vendor Requisition Purchase Order Subtotal: $ 1,225,747.71 Sales tax of 6% 67,660.34 1.5%on first$5,000: $ 75.00 Deduq!2!t�Chan eOrderAmount: $ 1,273,483.05 IMPORTANT NOTE: It is imperative in the interets of prompt payment that oli original invocies,are sent directly to Monroe County.All Invoices must reference the Project Nome/Number and MC Purchase Order Number. Please send Invoices to; Contractor Name: NVZA Gulf Key star Joint Venture Verified and Approved by: Sacha Rodrilguez,NV2A G Approved by: MC Project Manager os 64 DocuSign Envelope ID:2CC2D9DB-7DFD-4ADD-B85F-A3A588BC9F1F DocuSign Envelope ID:BBA97449-EE97-446F-8E85-1 2 3 1 1 4DOB932 ORDER CONFIRMATION ION DATE:August 9,2023 8:49 AM CDT Vlracon Order#: S2-900240 Project: Key West Airport Rev#: 00 PO#: DPO Sold To: 1008971 -200808971 Ship To: Crawford Tracey MONROE COUNTY BOARD OF COMMISSIONER 1340 SW 34th Ave 1 100 SIMONTON STREET DEERFIELD BEACH, FL 33442 KEY WEST, FL 33442-8108 USA USA Phone: (954) 246-1870 Phone#: (954) 536-0705 E-mail:jimt@crawfordtracey.com Special Instructions: • Use Box IncotermsO 2010: DAP Shop,DEERFIELD BEACH, FL USA • Delivery accepted between hours of 7:00AM and Freight Term: Plus Freight Add 3:00PM • Flatbed Transport Mode: Best Way • 2000 lbs case maximum • Do not use lucor or powder • 3 1/2"bottom cleats • Load Planner:Contact Jim Trainor at 954-246-1870 • Load Planner: Contact Jim Trainor at jimt@crawfordtracey.com • Driver:Contact Jim Trainor at 954-246-1870 • Office: Contact Eiliv Rosen at 954-536-5846 • Office:Contact Eiliv Rosen at erosen@crawfordtracey.com • Delivery accepted Monday,Tuesday,Wednesday, Thursday, Friday Glass Type:W 1 ALT DigitalDistinctions"m 1 5/16'(1.31"avg.) VNE1-63Insulating Laminated Glass FT/HS/HS 1/4"Cie y ar, full tempered ,000 Heat Soaked: 100% VNE 63 112 edge dele lon DigitalDistlnctior sT"'. Fil �SCr n It 2 Orientation: See Sketch A115ched-Multiple Sketches 1/2"VTSTM,Argon fill Sihtline: 1/2",silicone (Black) 1/4"Clear, heat strengthened .100 SentryGlas XTRA 1/4"Clear, heat strengthened Glazing method: 4 sided-structural Logo: 175MN (MDCA-SentryGlas XTRA/ Kuraray,SGCC certified) Location:Standard 1101 Page 3 of 7 Version 4 2.4-6933-M Date: 10/01/2004 DocuSign Envelope ID:2CC2D9DB-7DFD-4ADD-B85F-A3A5888C9F1F DocuSign Envelope ID:BBA97449-EE97-446F-8E85-123114DOB932 ORDER CONEIRMATIQU DATE:August 9,2023 8:49 AM CDT Viracon order#: S2-900240 Project: Key West Airport Rev#: 00 po#: DPO, ass e: I ALT Confinued ................ yp Line Qty.. Dimensions In Inches Tag Area Area Area Extended Miry............... -Total P d-r-e,(0,Q).................... 1 4 36 1/16 x 175 1/8 1 46.4 10.0 185.6 $55.37 /sq. ft. $10,276.68 Image#:D25067-1 Rev:0 Dra ipgJ�un1bft[,164101 Re-1 v.0 ........... --...... .. .....I 5 222 57 5/8 x 175 1/8 5 70.9 10.0 15,739.8 $63.67 /sq.ft. $1,002,152.40 Image#: D25067-5 Rev:0 Draw�qg_t�ynjoqr 164101-5 Rev,,Q ............... 6 -'--4—17 5/8 x 175 1/8 6 22.0 10.0 88.0 $55.37 /sq.ft, $4,872.56 Image#: D25067-6 Rev:0 Drawing Number 164,101-6 Rev.0 -- ................ .......................... ------------- ..... Glass Type:Wl DigitaiDistinctionsTm 1 5/16"(1.39'avg.) VNE1-63 Insulating Laminated Glass FT/HS/HS '1/4'11 Dear,Vly tempered Heot Soaked: 1007 61 VNE-63 #2,edge delefior: DiqitalDisfincflon m: File D25,067 #2 Orientation: See Sketch Attached-Multiple Sketches 1/2"VT TM,Argon fill Sightline: 1/2", silicone (Black) 114"Clear,heat strengthened .090"SentryGlas 1/4"Clear, heat strengthened Glazing method: 4 sided-structural Logo: 146MN, 166GA, 168UT (MDCA-SentryGlas Kuraray,SGCC certified) Location:Standard .... ...... ......... Line Qty Dimensions In Inche�mm�g Area Area Area Extended .................. ............ Eoch-...—Min Total— Ptic_e,(USD) - -,PrIqe 2 6 31 1/2 x I 11 1/8 2 24.9 10.0 149.4 $5�0.23 /sq. ft. $7,504.38 Image#: D25067-2 Rev:0 QLrqA Number 164101-2 Rev, 0 ............ $23,326.74 3 18 57 5/8 x 63 5/8 3 25.8 10.0 464.4 $50.23 /sq. ft. Image#: D25067-3 Rev:0 Dravilng_!�IuM4 r ),64101--3 Rev,0 ---------4 6 31, X 1­11 1/8 1,,---..4 24.9 10.0 149.4 $50.23 /sq. ft, $7,�04.38 Irnage#: D25067-4 Rev:0 DrcivViii.qN(jMllqL[,.)..64101-4 Rev.,0 ...... . ...... ..... ......... ............. Page 4 of 7 Version 4 2.4-6933-M Dote: 10/0 1/2004 DocuSign Envelope ID:2CC2D9DB-7DFD-4ADD-B85F-A3A5888C9F1F DocuSign Envelope ID:BBA97449-EE97-446F-8E85-123114I)OB932 ORDER CONFIRMATION DATE:August 9,2023 8:49 AM CDT Viracon Order#: S2-900240 Project:Key West Airport Rev#: 00 PO#: DPO Line QW 1 ConfiDimensions In Inches ...ued ,,. Area Area — .._ de __ .. x�'_T...... m.. __ ..... - —Ea. ... Area.. L... ...._ rl ?..... �. Extended Y .. _ ._JWn..... 7 1 30 3/8 x 30 5/8 7 7.1 10.0 10.0 $50.23 /sq. ft. $502.30 Image#:D25067-7 Rev:0 8 107 57 5/81x 30r5/8 !....164w1 ?1 8 12.9 ..... 10.0�� 1,380.3 $50.23. /sq.ft. -$69,332.7 2.79 Image#: D25067-8 Rev:0 2 7D5 5/8 30 r 1641018 9v 16.9.. 10.0_ ....33.8 $50.23 /sq.ft. $1,69. . _m_m......._.._.. wrav . 0 __ 7.78 Image#: D25067-9 Rev:0 10... ._.1 2D8 3/8 x 3015/8 a::...1.64....'�....�?. Vi a:0 _ 6...�. ... 10,0 10.0._.. $50,23...../sq.ft......_._m.__ $.�........ ...... 502.30 Image#: D25067-10 Rev:0 � Drav 1vinq k!q[ e 1641 1.10 Rev.0 41 Tot _ r.O T W�....._. ...,,_� ._... .... _— . ... Page 5 of 7 Version 4 2.4-6933-M Date: 10/01/2004 DocuSign Envelope ID:2CC2D9DB-7DFD-4ADD-B85F-A3A5888C9F1F DocuSign Envelope ID:BBA97449-EE97-446F-8E85-123114DOB932 ORDER CONFIRMATION DATE:August 9,2023 8:49 AM CDT Virocon Order*: S2-900240 Project: Key West Airport Rev#: 00 pO#: DPO DELIVERY SCHEDULE ........... . ...... pWeek,,,,,, ..................................... . ........ ........... -Q.Loss Typ,,e........ log ............ ... .. ................... W1 ALT 1 2 2 4 .......... .... ......... 2 W1 2 3 3 ... ............. -----------..........."I'll...... 3 W1 3 9 9 wi 4 3 3.. ...... . 5 W1 ALT .......... 06-- 116. . .... ...... ..... 6— WI—X-CT 6 4 4-............... -.......... 11-11,11.11-................. 7 W1 7 8 8 107 107 9 9 ...................... .......—— --------2— 2 1 0 ' " W 1 Est. (w444p ................ 10 4 , A..,..5. , . ,9 970 �T�mig 419? 9073 14344 1811.1 8 (z, v b Page 6 of 7 Version 4 2.4-6933-M Date: 10/0 1/2004 DocuSign Envelope ID:2CC2D9DB-7DFD-4ADD-B85F-A3A5888C9F1F DocuSign Envelope ID:BBA97449-EE97-446F-8E85-123114DOB932 0.RMR-CAaNHRMAIL= DATE:August 9,2023 8:49 AM CDT Viracon Order#: S2-900240 Project: Key West Airport Rev 4t: 00 po#: DPO SUMMARY Extended .......... Ty ............ Yrim WI ALT 8 '2714...�Sqpqre Feet .17 222 15,739.8 Squa re Feet 7_ 52..4�bq F-Le _I :tght .......... 4 .20 9 0 .29 Surcharge 011 14 .4 Square Feet wi J-5/3-6711.0 _11,ov -nsuJotIng.,Lc minated-, 141 2,197.3 Sauare Feet 0.2 _110,370-67 Jsgflt, _$ — Fre„icf ht 2,191.1 Square Feet ..... isq--ft �"'�&�I�32 6.52 nergy SLu!��� ......ZJ� . ........ 2,82 __S_q ......... q rp fqpj Fpq�qging, ........... ............... ........ .... ......... ............. ....................... —$1,20,51,71, - 11-7p 10,14—et 3.0. *. Page 7 of 7 Version 4 I 2,4-6933-M Date: 10/01/2004