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Item H4 H4 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 May 15, 2024 Agenda Item Number: H4 2023-2491 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 four(4) change orders considered and approved by the County Administrator/Assistant Administrator during the month of April, 2024. 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: N/A DOCUMENTATION: Monthly Change Order Report.pdf FINANCIAL IMPACT: N/A 1991 1992 M � � _ { {\ LE - - _ § ( $ ® m bp 3 _ - / i / ({ \ \ a /, ( \ \\ . 2 \ k _ _ ) \ \ \ ) / $ ) 2 \ | } % _ = 2u C) _ \ ) ) \ \ / \) / {j ( \ \ ) / \ bp ax, bb 26 - { / § ) \ [ / / u LE / { \ 2 : ( } f § ® n x k q } \ k \ \% k \ § \ } - i ) ) _ { \ \ / u - \ / � o » o k \ � � { § - ( / ) § ) - - - - 2 u lo ruff - w | e u _ ) oo - u § N mm « o n \ G ro � � 2 41 - / - { $ / / - vbn \ \ \ , \ \ LD # 2 cL } } / f co ` E ` E / } } � k ) ) E ) E � \ \ \ _ ) MONROE COS/EM G EROW I MANAGEMENT COMMCT CHAN DR-DER. PROJECT TITLE: EYW Runway 9-27 Repair CHANGE ORDER NO: 3 INITIATION DATE: 03/15/2024 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 .............. ..... 9,292.90 The Contract Sum prior to this Change order was.................. .,................•..........•$ 1,585,380.90 The Contract Sum is(decreased)by this Change Order $ (392,120.88) The Revised 2 Contract Sum including this Change Order ............................................ $ 1,193,260.02 Change Order 3 is a close out change order to show the final quantities. The total cost to complete the work as noted within this change order is a decrease of$392,120.88 to the final close-out price. See attached credit confirmation email from Ranger Construction Industries, Inc. Net change to contract Change Order 3$(392,120.88) The project commencement was November 9th, 2023 This Change Order 3 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. Not valid until approved by Owner Architect if applicable),, and Contractor ARCHITECT/ENGINEER �- "� � nA ris gng, Date CONTRACTOR " 4/8/24 ,. Date AIRPORTS DIRECTOR ,,�� 4.8.2024 ' Date COUNTY/ASSISTANT ADMINISTRATOR 4.10.2024 " Date NROE COMM ATGOnNEY vry A COVE C FORM P Q J. AD ._.m..— A4SSIST UNT'Y ATTORNEY Date 4/9/24 1994 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: 1995 cfl p o 0 0 0 0 0 0 0 o O O O N 0 eNi oo °'. 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D*'usjil by, Not valid until signed by Owner,Architect(if applicable),and Contractor Cc S� 66rtt 4/2/2024 i 13.06;:23 PDT TEc-r: �We, ARCW OOL2L-I�E!=233 L ed by DocuSignedby- DATE: 4/2/2024 1 07:23:03 PDT r CONTRACTORS: .�JE--W..... Richard Strickland EXECUTIVE DIRECTOR OF AIRPORTS DATE: 04.05.2024 COUNTY/D`vPUTY ADMINISIRATOR NROE COUNTY ATTORNEY AlcP80 9/ VFC4 D US e—c- PEgDP0g0Ji ERA 0l UN ASSI �UNTY ATTORNEY 1997 DocuS!gn Envelope ID:88808FD2-93D9-4897-87E6-D505DBDOBDOA NGULF DUILVINU KEYST*P PCCO #019 Project:20-2039-01-KWIA Concourse A and Terminal Improvements NV2AJGulf Keystar JV 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 #019: WE - Unforeseen Ductbank Investigation 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: 21l$12024 CREATED BY: Marsour Sodagari(NV2A/Gulf Keystar JV) CONTRACT STATUS: Approved REVISION: DES I IGNATED REVIEWER: REVIEWED BY- DUE DATE, REVIEW DATE: 0211512024 INVOICED DATE: PAID DATE: SCHEDULE IMPACT: EXECUTED: No REVISED SUBSTANTIAL SIGNED CHANGE ORDER 02/14/2024 COMPLETION DATE: RECEIVED DATE: CONTRACTFOR: 20-2039-CII:Key West International Airport TOTAL Ai $1,512.50 Concourse A DESCRIPTION: FKE Unforeseen Ductbank Investigation This Change Order of Unforeseen Ductbank Investigation includes exploration for underground utilities at specific locations in East and West Construction Phases 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. The as-builts for GPRS maps and certified payrolls are attached. ATTACHMENTS: POTENTIAL CHANGE ORDERS IN THIS CHANGE ORDER: Title Schedule Impact Amount ,00E 6 Unforeseen Ductbank Investigation -—-—-—------- $1 512.50 Total: $1,512.50 $101,461,771.00 The original(Contract Sum) $8,859,160.33 Net change by previously authorized Change Orders $110,320,931.33 The contract sum prior to this Change Order was $1,612.50 The contract sum will be increased by this Change Order in the amount of $110,322,44183 The new contract sum including this Change Order will be The contract time will not be changed by this Change Order. os rrsDs Christopher Kopec(McFarland Johnson, Key West International Airport NV2A]Gulf Keystar JV lnc.) 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 DocuSigned by: Richard by Richard ........... Strickland Wrtt E 062CIES42',304S7 DATE SIGNATURE DATE -SIGNATURE DATE SIGNATURE 4/2/2024 1 07:23:03 PDf­ 4/2/2024 1 13:06:23 PDT NV2AJGulf Keystar JV Page I of 1 Printed On:2/15/2024 06:52 PM 1998 MIME if TM KEYST PCO #006 GULF BUILDING R MIN Ak 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 #006: Unforeseen Ductbank Investigation 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: 006/1 CONTRACT: 20-2039-01-Key West International Airport Concourse A REQUEST RECEIVED FROM: CREATED BY: Mansour Sodagari(NV2AIGulf Keystar JV) STATUS: Pending-In Review 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: $1,512.50 POTENTIAL CHANGE ORDER TITLE: Unforeseen Ductbank Investigation CHANGE REASON:Existing/Unforseen Condition POTENTIAL CHANGE ORDER DESCRIPTION: (The Contract Is Changed As Follows) F£; lfrkl .t:g: eerp,.CuD 4t�an Inv,gstLqCuf)i], This Change Order of Unforeseen Ductbank Investigation includes exploration for underground utilities at specific locations in East and West Construction Phases 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. The as-builts for GPRS maps and certified payrolls are attached. ATTACHMENTS: R3'w;W IA 1 tt 1f3.114j..( __. ...........-.,_ _--......_ # Budget Code Description Amount 1 26-.00.10.10.S Electrica1.Subcontractor Unforeseen Ductbank Investigation $1,375.00 2 99-99.99.66.0 Procore OH&ITP.Other 10/°mmw mITnWunn^^^ mm° Markup $137.50 ....... _....._. __ _ .... --- .._.� .. . .....-.-, Grand Total: $1,512.50 Christopher Kopec, PE I" (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 heC Digitally signed by Christopher Christopher Kopec y a KopecDate:2024.02.1408:51:37 p -05'00' b, 2.14.2024 SIGNATURE DATE SIGNATURE DATE SIG URE DATE NV2AIGulf Keystar JV Page 1 of 1 Printed On: 10/19/2023 03:35 PM 1999 Invoice FLORIDANEYS �� ELECTRIC INC. w U REU'ER ELECTRICAL CONTRACTOR 905 Overseas Highway Ph (305) 296-4028 4/19/2023 11518 Key West, FL 33040 Fax (305)296-9283 MUMMEMOMMIMM W2A Group LLC m nIt M 11. a Net 30 KWIA Concourse l I Early Works unforeseen ductbank investigation for east&west 1,375.00 1,375.00 construction zones.The existing ductbanks in question have been located and were abandoned.See accompanied gprs maps for documentation of findings. Thank you for your business.We appreciate , a Payments/Credits: $0.00 you choosing Florida Keys Electric. If you were satisfied with our work,please leave via Balance Due: $1 375.�0 us a review on Google. tj d tl n duc a:. v Intetcsl��dl.huy v °nh unl id I e ( , hiss JD,! 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O ? 2001 ll a1111 . � , , FLORIDA row 8% A� ELECTRIC,INC. f*IfRV'rE11WER ELECTRICAL CONTRACTOR TIMEr&MATERIAL TICKET COR# UNFORSEEN DUCTBANK INVESTIGATION Work Date: 4/13/23-4/14/23 EXISTING DUCTBANK SHOWN ON GPRS REPORT THAT IS INTERFERING WITH PILE CAP Description: INSTALLATION. INVESTIGATED LOCATION,REMOVED CONCRETE,OPENED PIPE TO EXPOSE CONTENTS. IT WAS DETERMINED TO BE ABANDONDED AND OLD WIRE WAS REMOVED. Materials Category Description Quantity NO MATERIALS REQUIRED,DEMO ONLY, Equipment Description Qty Rental Rate Rental Period Labor Name Classification Hours Straight Of MAIKEL ESCOBAR (4/14) ELECTRICIAN 2 FRANCISCO GOMEZ(4/13&4/14) ELECTRICIAN 4 DOUG HOLMES(4/13&4/14) DBW EXEMPT 4 Superintendent/Foreman Signature CM Signature for Time Verification Only Name: JORDAN COLLINS Name: Signature: Signature: Date: Date: 2002 :�EAEO E C TR I C,/N C. PREMIER ELECTRICAL CONTRACTOR LABOR RATE SCHEDULE FIDE Electrician - $125/hr Electrical Technician / Laborer - $100/hr H ech - Data/Comm & Fire Alarm Fire Alarm Technician - $125/hr Building Electronics Technician - $125/hr "Wage rates incorporate KWIA DBW specifications. "Electrical Technician / Laborer is listed as Pipe Layer/Pipe Fitter in DBW classifications. Key West 905 Overseas Highway,Key West,FL 04 �. -� Marathon 7999 Overseas Highway Marathon,FL , , �"viiPmq a i „ 2003 Jim M ol QQ� LL. o US o it N � � _ e 3 W G w $ IMP r 77, vy, �✓l �. 0 F �a AIR `4a r, ' 4 I e I e.w Y'Qb �n �I III 6 All ' •— � as r r f, rx"�k i"5 � � ' ✓� ' ' 91w Y'_1 �' ✓/i91 Qd1 < 6Pk q� ,ogdrrf�u��w IU Vt.➢ua ^%„� 6.D " r..,�... .� �k /%/% /i Ir, NI Rm // r n w 2004 z 2 0.. O O O o S 0 m JO It O O C ui of NNi� NN C l.1 W Q N N N N eN-1 M G Q cD \ vOf N Q ei m rl ed a-I rl rl ''1 \ 0 ,,,, W_ C 0'. 7i Vf',.of of tR of u} vl v! Vf Vf �/T VI N N 44 VF N N pj T L I a m v y z a W d a O W 5cl r u Q 4d9 H � Ln O N N N 0 � Y OZS v Q •p Im d' Y 1 b mow. nnnue�n m�wxwrmxw V J F ppryryyy 4Yd 4.::�, MNA o Q W b fit.. y Y ra K:aa g 6®) r.::: .w cr ul < m CY > > O oo as r Z E C O ., > �" Z 0 a s Y1 mF a � O m U Z V7 LL 7 X W h W III W 3 z z Gl W IA 4n Lu K 0 0 O z 3 � � a J O {b/1 ¢ Z O 0 uaa ' o r u W g > W 2005 KWIA CONCOURSE A & FLORIDA ME ELECTRI °,ANC TERMINAL IMPROVEMENTS W ORIGINAL SUBMISSION WAS DIRECTIVE: UNFO INCORRECT, SEE CORRECTED WORKS LABOR DATE EMPLOYEE HOURS FLAT RATE 74/14/2023 DOUG HOLMES $ 4/14/2023 MAIKEL ESCOBAR Original request had '! 250.00 1"�d'oz ":'Wh�ou1d ,w 4/14/2023 JORDAN COLLINS this change? $250.00 . (, ai....SLJbii'niissiou: .. 12,::llot - irate Its II1 '.t WORK PERFORMED Early Works unforeseen ductb for east &west construction zones. The existing ductbanks in question have been locate doned. See accompanied gprs maps for documentation of findings. 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S"d Ck w„r.., CS LC g r cd co co 2011 q Y � NMI O O x 0 % o 0 00 0 ci w =�—t o z 6% 0 co iw iwQ sy � C _ O g 8 R � _ r � LL =Z gg LL m o �9 $°x~ P s o n U 0� C1 00 = Z V. ul (O 34$ p pp C Z2 N R .eIt out 9 8 C J O o a yr �' \8g o O J $m Q N t7 Y ra . 10 10 o 0 0 0 0 0 0 0 0 0 _O �-� o $ g o 0 0 0 0 0 $ o 0 0 0 0 �= o 0 o Z 8 O 0 w o m m � c CO O 13 aQ o r << o co Off ? '/� N�/ 0 C W' '18 No'1D O m D m O m O m O m O m O M O vJ LL V O L O ` J LL U. 3 Fui m a 'w Z Y F a w Q� � M� HQO Q � a w a Z wJH � ZQ0cp0 ONKnoHmiw Z O L WJO m0i'ven ' -Z OZCU>- 0 co Lu J )QOWOWOU<) Z Vs O co �sm t8� � w a- < W E5 di m O Z C � ' m w � - 02 O y V o WFLU) W w cc J O gg ci LL uj K O C 1 nw � wQmO QLLQ' aeoc�U 2012 DocuSign Envelope ID:A8CBC879-3BAA-4A00-8C38-5FDAE97FE980 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.: 020 INITIATION DATE: 2/19/2024 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 Net change by previously authozied Change Order $ 8,860,672.83 The(Contract Sum)(Guaranteed Mxium Price)prior to this Chage order was $ 110,322,443.83 The(Contract Sum)(Guaranteed Mxium Price)will be by this Change Order $ 59,690.85 The new(Contract Sum)(Guaranteed Mxium Price) including this Change Order is $ 110,382,134.68 The Contract Time will be(uni:haagad 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 re-routing electrical conduits in the existing terminal in response to RFI 164 on a time and material basis to avoid clashes with bridge columns and new elevator for the KW IA project.(20-2039-01) POTENTIAL CHANGE ORDERS IN THIS CHANGE ORDER: PCO p I Title Schedule Impact Amount 016 1 Electrical Systems Re-route to Avoid New Columns&Elevator I $ 59,690.85 Total: $ 59,690.85 This change order is 0.059%of the original contract price. DocuSigned by: Not valid until signed by Owner,Architect(if applicable),and Contractor 1 r,�,ViSfbp(t,t,V' S, 3/21/2024 1 14:01:57 PDT ARCHITECT: F�E6A23324 E DocuSigned by: DocuSigned by: DATE: 3/20/2024 1 19:42:51 PDT CONTRACTORS: 019093827A75487... 8F59717D29E34A5... DATE: myioiry:g,,d by x,n,.d S1,,a�,d Richard Strickland ` eO my nim°rcs.emaiti5m o d- F�rd�,m°nr°ec°unry-H.g°v,WS EXECUTIVE DIRECTOR OF AIRPORTS ­ DATE: COU NTY/D EP UTY ADM I N ISTRATO R �` 04.03.2024 DATE: r^ NROE COUNTY ATfOFINEY A OVA FORM �.. PJED d,r. APff� AISSIST�A UNTY ATTORNEY D 4/1/24 2013 DocuSign Envelope ID:A8CBC879-3BAA-4A00-8C38-5FDAE97FE980 NV K C K YET 1 R PCCO #020 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 #020: FKE-Electrical Sys. Reroute to Avoid New Columns & Elevator 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: 2/19/2024 CREATED BY: Mansour Sodagari(NV2A/Gulf Keystar JV) CONTRACT STATUS: Pending-In Review REVISION: 0 DESIGNATED REVIEWER: REVIEWED BY: DUE DATE: REVIEW DATE: INVOICED DATE: PAID DATE: SCHEDULEIMPACT: EXECUTED: No REVISED SUBSTANTIAL SIGNED CHANGE ORDER 02/16/2024 COMPLETION DATE: RECEIVED DATE: CONTRACT FOR: 20-2039-01:Key West International Airport TOTAL AMOUNT: $59,690.85 Concourse A DESCRIPTION: This Change Order includes re-routing electrical conduits in existing terminal in response to RFI#164 on a time and material basis to avoid clashes with bridge columns and new elevator 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 016(Electrical Re-route).pdf POTENTIAL CHANGE ORDERS IN THIS CHANGE ORDER: PCO# I Title Schedule Impact Amount 016 1 Electrical Systems Re-route to Avoid New Columns&Elevator $59,690.85 Total: $59,690.85 The original(Contract Sum) $101,461,771.00 Net change by previously authorized Change Orders $8,860,672.83 The contract sum prior to this Change Order was $110,322,443.83 The contract sum would be changed by this Change Order in the amount of $59,690.85 The new contract sum including this Change Order will be $110,382,134.68 The contract time will not be changed by this Change Order. LDS DS DS Christopher Kopec(McFarland Johnson, Key West International Airport NV2A/Gulf Keystar JV Inc.) 49 Court Street,Suite 240 3491 South Roosevelt Boulevard 9100 South Dadeland Blvd,Suite 600 Binghamton, New York 13901 Key West, Florida 33040 Miami, Florida 33156 DocuSigned by: DocuSigned by: Richard - C�,vr$fbphkr S. 6rct StricklandI'll „y_ �a EQ1QQQ1A97A7S487.. 062E1EB4233B48Z SIGNATURE DATE SIGNATURE DATE SIGNATURE DATE 3/21/2024 1 14:01:57 PDT 3/20/2024 1 19:42:51 PDT NV2A/Gulf Keystar JV Page 1 of 1 Printed On:2/19/2024 11:27 AN 2014 DocuSign Envelope ID:A8CBC879-3BAA-4A00-8C38-5FDAE97FE980 Nm AW TM V GULF BUILDING PCO #016==" KE=-YST'*R NV2A/Gulf Keystar JV Project:20-2039-01 -KWIA Concourse A and'Ferminal 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 #016: Electrical Systems Re-route to Avoid New Columns & Elevator 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: 016/0 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: 9/6/2023 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- $59,690.85 POTENTIAL CHANGE ORDER TITLE: Electrical Systems Re-route to Avoid New Columns&Elevator CHANGE REASON: Existing/Unforseen Condition POTENTIAL CHANGE ORDER DESCRIPTION: (The Contract Is Changed As Follows) This Change Order includes re-routing electrical conduits in existing terminal in response to RFI#164 on a time and material basis to avoid clashes with bridge columns and new elevator 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: CO#5-RFI#164 TM DIRECTIVE KWIA.pdf _Ql-19R&Concourse A and Terminal Improvements I rog - -.ELe trical Systems Re- route to Avoid New 2 10_19.1dfpctf # Budget Code Description Amount 1 26-.00.10.10.S Electrical.Subcontractor Electrical Systems Re-route to Avoid New Columns and Elevator $54,264.41 2 99-.99.99.66.0 Procore OH&P.Other Markup $5,426.44 Grand Total: $59,690.85 Christopher S. Kopec, PE John-fftfeiw(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 .11y 119-d by R­,d t­k­d Christopher Kopec Richard R Date:2024.02.14 10:41:55 Kopec 0500 Strickland - ' ' SIGNATURE DATE' SIGNATURE DATE NATURE 7 2015 ­­­ 11.1 1 .1, ____ a -1 a 0,;-t-A n­ �014n/000Q 01Z,W)DNA DocuSign Envelope ID:A8CBC879-3BAA-4A00-8C38-5FDAE97FE980 G U L F 8 U I L U 1 N G NV2A/Gulf Keystar JV Project: 20-2039-01 KWIA Concourse A and NV KE-Y T 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 RFI #164: Electrical Systems Re-route to Avoid New Columns and Elevator Status Closed on 06/26/23 To Anthony Tsui(McFarland Johnson, Inc.) From Alex Hyppolite(NV2A/Gulf Keystar JV) Christopher Kopec(McFarland Johnson,Inc.) 9100 South Dadeland Blvd,Suite 600 Devin Shapley(McFarland Johnson, Inc.) Miami, Florida 33156 Frederick Mock(McFarland Johnson, Inc.) Charles Howe(McFarland Johnson, Inc.) Date Initiated Jun 14,2023 Due Date Jun 21,2023 Location Project Stage Cost Impact Schedule Impact Spec Section Cost Code Drawing Number ED111 D Reference Linked Drawings Received From Jordan Collins(Florida Keys Electric Inc.) Copies To Gustavo Lazaro(NV2A/Gulf Keystar JV),Jonathan Pena(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 Wednesday,Jun 14, 2023 at 04:46 PM EDT Please refer to attached sketch indicating the potential re-route of the conduits for the electrical systems (power, fire alarm, communications, etc..) that are in conflict with the new passenger bridge columns and Elevator 2. Additional tracing and investigation will have to be done in order to confirm all associated systems and potential work-arounds to maintain the systems active for the airport during the phased construction. Please review the attached pictures and proposed sketch and confirm this is acceptable. Attachments Electrical Re-routes,pdf ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, Official Response Response from Charles Howe McFarland Johnson,Inc.on Monday,Jun 26, 2023 at 08:21 AM EDT Proposed electrical re-routing sketch is acceptable. NV2A/Gulf Keystar JV Page 1 of 1 Printed On:Oct 19,2023 05:49 PM EPT 2016 DocuSign Envelope ID:A8CBC879-3BAA-4A00-8C38-5FDAE97FE980 I�1`111011111D c Aff Apr,, ®FLORIDA KEYS ELECTRIC,INC iiI l IIIIIII�lllpllllll„91�IIIIIIIIIIIIIIIIIII�I III IIIII IIIIIIIII IIIII IIIIIIIII III III�IIIIIIIII Illliiilll�llllllllllllll�llllllilill@dll IREWER ELECTRICAL CONTRACTOR 8/24/2023 11904 NV2A Group LLC REVISED 10:26 am, Oct 17, 2023 ugiiil ulellllll ul�u lllllllllll °1� Net 30 KWIA Concourse IIIIIII IIIIIIrIIIIT � III III � KWIA Concourse A&Terminal Improvements T&M Change 54,264.41 54,264.41 Order#5 RF1-164 Thank you for your business.We appreciate © VISA Payments/Credits: $0.00 you choosing Florida Keys Electric. If you were satisfied with our work, please leave us a review on Gaogle. 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Description: Nw IN�iAL-IN EW ELEVATOR AND BRIDGE COLUMNS,COLUMNS,' iSTii �TER LECTA4L L'SYSTEMS RE-ROUITE TO IMAINTAIN BUILMNGOPERATION �tegory Destription Quantity MATERIALS INVOICE TO BE PROVIDED .S RE"RA RELY /10/ 0 CI ,NN'FIRMED BREAKER LOCATIONS FOUR S TCHOVER OF LA1A„LA3,&LA CONFIRMED A/C ONI°N"#6 HAS THE 3."EMU"WITH POWER FEED THAT NS HOLDING WATER AND WILL RE REMOVED WHEN RE-REOUTED IITH OTHER A/C FEEDS. Name Classification 'Hours stralAht OT II i J RDANN COLLNNNS ELECTRICIANN' Narm �RP*RCJOLLINS NMNam� � �.� Signature: SNRruatu,r Date: 1 8/11/ 023 Date: 2027 DocuSign Envelope ID:A8CBC879-3BAA-4A00-8C38-5FDAE97FE980 "spµ Aw IF RICINC Aim ECT ��p PREN NBC CAL�'"ON "TO „ ✓„/rroir,,, r ii, ,✓c,', p,r%r, '/i„i,r%iiii i%i „ ;/ ,r„/,;,,� � �i, r�'„ 1 �� „" , vi /ir „ rii ��/ ,rr ,. 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EXI '"'I G TERMINAL-NEWIFLEVATOR,AND,BRIDGE COLUMNS, ELECMICAL SY" TEMS RE,IROU!TIE T I,MAINTAI I I UIWINNS OPERATION % ':15 S� ��+ry e's;�y� �yxI i on q "tit MATERIALS INVOICE TOLILTPROVIDED SEPERATELY 8/15/2023 PERMANENT SPLICES MADE ON:ARRIVAL CEILING WX FOR A/C UNITS ROTATION TESTS DEI ALL /C UNITS VERIFIED TO 18E CORRECT CDNIN+IECTED REMAINING EMT TO NEW CEILING BOX FORRE-ROUTED PANEL DEEDS IDENNTIITIED„CONFIRMED,LABELED ALL" IRES FEEDIN^G EACH PANE IN LT,11 I � � 64esital Rate ftenUl erilo ' 3 "w „%,.//<,,, is /, ����!i�lo,o ,,,/ie,,,/r, „% ,,,,,, ,; i//i ✓/,,,,,;i,�,,, /. ,,,,i,c�,,,,,, ! o,,,ii„///,/i ���////c0/ . �Kcurs Straight JO DAN COLLINS ELECTRICIAN" EELIX PALACIOIS ELECTRICIAN SANTIAGO"TORRES SCISA ELECTRICIAN 6 i Wd I P @Warne. A94DkNSOLLINS Name.- Signature: r iSl rraiLur , i ,e —4 Date-, DL . ZU 2029 DocuSign Envelope ID:A8CBC879-3BAA-4A00-8C38-5FDAE97FE980 FLORIDA ME �Irwllw ELECTRIC,INC PI'E141E;R ELECTRICAL C'ON'TIRA Too, COR# RF1#164 'Work 0 t . /20 Description- EXISTING TERMINAL "NEWEL ATO 1 BRIDGE COLUMNS, ELECTRICAL SYSTEMS,RE-ROUTE MAINTAIN TAIN UILDI'N P I ATI N ICAtegory Description Quantity MATERIALS INVOICE TO BE PROVIDED SEP RATELY 8/16/20,23 INSTALLED PANEL FEED WIRES FOR LAlA/ILA / SHUTDOWN POWER TO LAIR,DISCONNECTED EXISTING CONDUIT&FIRE. SPLICED REROUTED WIRE TO EXISTING AND REPOWERED LA7A St JCCESSFU LILY 41rn ; Description Qty Rental Flute Rental Period Name , t;;mficationHours strai,g JORIDAN COL1IN'S ELECTRICIAN T FELIX PALAC'ICIS ELECTRICIAN 7 SAN"TIA O TORRES SITSA ELECTRICIAN 7 nu�fl i II? Name; RD L N'S Name: Signature: Date: , Date;. 2030 DocuSign Envelope ID:A8CBC879-3BAA-4A00-8C38-5FDAE97FE980 CNNNU Nina f E""K"51i''" bF P MHER,ELP-CTPJCAL CONTRACTOR COR# RFI#164 W rE /2023 Description: EXISTING TERM I NAL-I EW E LEVATOR AND IBRIDLE COLUMNS, ELEC RUL " STEM RE-ROUTE TO MAINTAIN BUILDING G OPERATION Category Description Quantity MATERIALS;NVOICE TO, 'E'PROVIDED SEPEERATEN:N°' 8,/17/2023 REMOVED MATERIAL FROM DEMO WORK ON ARRIVAL SIDE AND DEPARTURE HOLD ROOM AND DUMPED DUE TO FLIGIHT DELAYS WE WERE U.UNABLE.ND PERFORM S'WI7C:HOVER FOR LA3 LA4 Description Qty Rental Rate Rental lPeriod ;a j Name Classification Hours straight OT JORDAN COLLINS SUPERWSOR FE'LIX PALA 01S ELECTRICIAN B SAN TIAGO TO RES SOSA ELECTRICIAN � lE Ert >� NhtE , r ".; IRtN ;. Name: � I IN EULLI�NS Name: �. SaEa �� /RCN Signature: Su natureR gt Nuts: 2031 DocuSign Envelope ID:A8CBC879-3BAA-4A00-8C38-5FDAE97FE980 AORI Li mE 'S" � P,,Rmimr3f%,ELECTRICAL CON ± d RN#164, 'Work Description:i EXISTING TERMI TERMINAL- 0W ON " ATOR AIN"�N BRIDGECOLUMNS, LECTRICALSYSTEMS RE-11011UTE TO MAINTAIN BUILDING 011PERATION Description MATERIALS INVOICE O BE PROVIDED S P BAT L ' 8/ 3/ 023 REMOVED EXISTING CEILING G BOX CONTAINING G PANEL FEEDS REMOVED ALL ,S"LIST CON'DUIT COIN'TAININ IG LAIA,LA3,LA4,AHL1 S NLLN3,S DEPARTURE SIDE IS 100 r COMPLETE PERTAINING G TO(ELECTRICAL REROUTE ARRIVAL SIDE CEILINVG BOX TO SL INSTALLED 8/2 /!3 Description Qtv Rental Rate ' Rental Perloid FYIame Classification !Hour JORDAN CCNLLIN s ELECTRICIAN 0 FELIX PALACIOS ELECTRICIAN C SANTIAGO TORRES SOSA ELECTRICIAN 0 tot Name: nlPRD#k4LAJNS ,e: �S�g�nature, Signature: Date:e: 8/ / 0 .3 Nuts 2032 DocuSign Envelope ID:A8CBC879-3BAA-4A00-8C38-5FDAE97FE980 Aw FL Id� l Ir ELEC�"'RIC',I�'NI . PREIEIIEPRELECTRICAL.CONT C'TOR i RJAL I CT COR# RFI,#164 Work date: 8/22/2023 EXISTING TERMINAL-NEW ELEVATOR AND BRIDGE C LUMN w Description:n» ELECTRICAL SYSTEMS RE-ROUTE TO MAINTAIN BUILDING OPERATION I'�lt+ r��ils Category Description Quantity MATERIALS INVOICE TO BE PROVIDED SEPERAT'ELY 8/22/2023 REMOVED REMAINING CONDUIT FROM ARRIVAL SIDE COLUMN FOOT PRINT SHUTDOWN POWER TO LAMA,LA3,LA4,AFIU 46 INSTALLED ARRIVAL SIDE CEILING BOX FOR RE-ROUTED CONDUIT AND WIRE SPLICES REPOWERED LAM,LA3,LA4,AHU#6&CO,NFIRMEND EXISTING TERMINAL WAS FULLY OPERATIONAL Equjpr gut Description My Rental Rate Rental Period "Lai�Ia>!r Name Classification Halters Straight CST JORDAN COLLI'NS ELECTRICIAN 7 FELIX PALACIOS ELECTRICIAN 7 updriint+s F6rernaj Sjgnat fe � I �Rna r sar Tr ove° a ffi al Li cr Dr 1 r Name: (j0)w"CPLLIN5 Name. Signature: W JI.GuSignature: Date: /23/2023 Date: 2033 DocuSign Envelope ID:A8CBC879-3BAA-4A00-8C38-5FDAE97FE980 rrrrlrrrrrrr �w FLORIDA � �� ELECTRIC INC. RRFaII"RIER ELECTRICAL CONTRACTOR TIME & MATERIAL TICKET COR# RFI#164 Work Date: 9/11/2023 Description: EXISTING TERMINAL- NEW ELEVATOR AND BRIDGE COLUMNS, ELECTRICAL SYSTEMS RE-ROUTE TO MAINTAIN BUILDING OPERATION Materials Category Description Quantity MATERIALS INVOICE TO BE PROVIDED SEPERATELY 9/11/2023 HYTECH PERFORMED PRELIMINARY INVESTIGATION OF FIRE ALARM PANELS(FAULTS/TROUBLES) REROUTED POWER CONDUIT FEEDING VENDING MACHINES THAT WAS INTERFERING WITH WEST COLUMN. REROUTED FIRE ALARM CONDUIT INTERFERING WITH NEW ELEVATOR SHAFT REMOVED EXISTING FIRE ALARM STROBE INTERFERING WITH NEW ELEVATOR SHAFT Equipment Description Qty Rental Rate Rental Period Labor Name Classification Hours Straight OT JORDAN COLLINS ELECTRICIAN 7 FELIX PALACIOS ELECTRICIAN 7 SHAWN LASHER HYTECH/FIRE ALARM 2 Superintendent/Foreman Signature CM Signature for Time Verification Only Name: JORDAN COLLINS Name: Signature: Signature: Date: 9/11/2023 Date: 2034 DocuSign Envelope ID:A8CBC879-3BAA-4A00-8C38-5FDAE97FE980 "a FLORIDA KEYS ELECTR/C,INC`. / F REAMER ELECTRICAL CONTRACTOR TIME&MATERIAL"PICKET COR# RFI#164 Work Date: 10/4/2023 Description: EXISTING TERMINAL-NEW ELEVATOR AND BRIDGE COLUMNS, ELECTRICAL SYSTEMS RE-ROUTE TO MAINTAIN BUILDING OPERATION Materials Category Description Quantity MATERIALS INVOICE TO BE PROVIDED SEPERATELY 10/4/2023 REROUTED FIRE ALARM CONDUIT INTERFERING WITH EAST COLUMN FOR NEW BRIDGE PULLED NEW WIRES FOR FIRE ALARM/SPEAKERS/STROBES PERFORMED SPLICING OF NEW FIRE ALARM/SPEAKER/STROBE WIRES IN REROUTED CONDUIT Equipment Description Qty Rental Rate Rental period Labor Name Classification Hours Straight OT MAIKEL ESCOBAR ELECTRICIAN 5 SHAWN LASHER HYTECH/FIRE ALARM 8 Superintentl nt/ or+eman Signature CM Signature for Time Verification Only Name: AGhO INS Name: Signature: Signature: Date: 10/4/2023 Date: 2035 DocuSign Envelope ID:A8CBC879-3BAA-4A00-8C38-5FDAE97FE980 'W Invoice FLORIDAnYS' A� IECTRICINC. PREMMER ELECTRICAL CONTRACTOR 905 Overseas 6 lighway 1"h (305) 296­4028 8/24/2023 11904 Key West, FL 3304(.") V`ax (305) 29t3­9283 am- IMMEMEMEMEM, NV2A Group LLC MIZIMEMMEMMEMEMMEM Net 30 KWIA Concourse EMMEMMEMMEMEMMMEMMEMMMEM KWIA Concourse A&Terminal Improvements T&M Change 48,877.32 48,877.32 Order#5 RFI-164 )VOID *1 Thank you for your business.We appreciate VISAJO Payments/Credits: $U0 you choosing Florida Keys Electric. If you Wra were satisfied with our work, please leave 6.04E9 use a review on Google. 4�' cuss vER Ballance Due: $489877.32 I, of sa 1,: 1:1 i J b it:1 n o '1, i 1 a c i1 a 0 i j t � ss.1'1�;�'�4 111,�r ,1) ol M'q6"A" o' I r� tor, 'Io�I'A�fil[sousindud, m' ed,�.i i" oc':d oJI 111,'b"�a�L of i Snk"�'N.!m,,b'.'a 1'nw -o�.l ffl a%XT p':'11,1�Iwd on o^'i plus 1r�':d let:ha'us "el ?'x t'or 1 h'."ad'hm do'�'lw� a�;v'd I m jigi o'o 10�1w� 'w i�"'-O' l� 2036 VWiW oocuoign Envelope ID:A8cao879-3 FoAenrFseoo . ^ ^ LU uj im CL ca LAJ CL uj LU ix uj -:LL UJ ui cc 2 cr- LL uj e,1,, 3 0 Cal -j 2037 DocuSign Envelope ID:A8CBC879-3BAA-4A00-8C38-5FDAE97FE980 M— c cs O�m � �.7 _ 80 CD . z L r w ra m y_. " m.. +w Wa a W FLWS a w � w � ,m n ° 0 w a w u 1 LLB a Z9 - rui ` . I b as to U I o t, LU W w tr LU L1 ? w ww LLw U. t `N mje Is it g —M 8 � o E jq > ° gym CL L W Ito Q n `fin211 C 9�Y S. C U, •c,""CC�7 'm r7 C? ,C3, cA qqyy { CS4 Q •G., WW US w to raL p " aka . �p �? y ' wa, CL ' , (✓J � u ro cal Q ry ri ' I� as �+ I c • �3 c �t� Asa F-Cf) 7. m c sa ID S t. ra 6 cC = r „ � E �as rar to °� are @ C � rs m cu `c 0aci E > Eu,°r l , r U a CD 2038 oocuoign Envelope ID:A8cao879-3 FoAenrFseoo DocuSign Envelope ID:A8CBC879-3BAA-4AOO-8C38-5FDAE97FE98O w ul CD W o n a0�n� 0 8 N cam z z a o s� z ua lu 4 lz 4 a D 4 a LU w A a .. r � s E w 0 € J ca�� c� 0 s C> C> -a >vr> c± 8 - N", ca z8 S, 8 w ¢ mLLr ; _ v s C7p , c7 q a L 0 C7.. a m es Q c 0 ci C) ci ci t7 ci c IL . ooLLJ � q y I; 1 LL d m a aC w _.. 15>a'1C3 K5 a an C5 un p w o 0 O 11 Oz " `: ar :. w LL,� r —� 0 a U °- .,.� 'rn -9 as n 8 a Yc•l ONO-IOHH&IAA`s. 0 C7 qq IL V .— ,...... gp .. 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C? age., p�. p. 8 Mu l ua U IS a �'S a Ci o cw Cr a cr a cS ai 6rt a 3 4. so 1 G f q LL , .. �.© o w o m a 0 d »� w ,s 64 ._ ..a Vuouda aw: ® r LL 5t UW C C f wLL of Lf) 0) a•� a , Ct hyg G y'�' m UL v �a Aoz 4�7 9 cr U, 7i, t b �r5 ca 8 j r_ �n cat LU G c rM o®o#' JUa8� 2042 DocuSign Envelope ID:A8CBC879-3BAA-4A00-8C38-5FDAE97FE980 4- 6 Z LO an P V � msa Mtn c w E1 e( � 6C1• n 4 W —fl "c C� 0 E w a — L t OL 4 m Oc w , m � z W' 0 ME00< w �n 12 LPc , a s $ a m a saaa c c ago f c _ E �� M c 0 78 �. . _ .gyp Z JS Ts T. W E � s � JCL a � -3 2 � 0. °' ° a� � 'I m ` o � -0 jB 67 � �5 E° 820 CL > 2L toa ` c It_ an a c asp ace�S G4A ® €b EE ui oa CLI. 8 Rig �Is �$ CL "�. ❑ " R 2 co 2043 oocuoign Envelope ID:A8cao879-3 FoAenrFseoo DocuSign Envelope ID:A8CBC879-3BAA-4A00-8C38-5FDAE97FE980 8 co 0 d <4 Z U. cato C) Z. all) 2� ui un d U; cm a 0 IL N 0w 00 0 to 0) 0) LL to 0 co 0 \18� to z LO 8 _ 0 AS cc C> f -.;ff g\8 2 J0 2. LO U. C9 8 8 C91 . 3: � H 0 cq 6 N I I C; I U3 C sc rn 0 LU LL D 0 Z 0 z T 63 C14 w IS bo*10 0, ua0 0 w o o -0 L. LU z m gip. 0 ag C m a S 33 0 w iu- W LL 9 m SNOJ1dW3X9 wal0HPIM C� 0 JO'ON LU M m MZ 0 *6 co 00 LA LA. U) iz 0 0 00 .2 1H. Z5 LU r 75 a 0 02 LL 0 LU L: qj tm LU m E 4) m C6 LL I<L w co 12 X t:j 6 1 1 2045 DocuSign Envelope ID:A8CBC879-3BAA-4A00-8C38-5FDAE97FE980 at tv U, ci Lu 0 61, U3. LL z C%j Ca 0 a qz� C) 0 OZ C;69 LU LIku LU Ir Cl ad 0 u: I z C, 0 11 H— -C g Ch LU E 00 I 0 SO gat 0 E U- 0 z C) 0 Oi E 9 8 q C5 2 CL IL IN, 8 t w E CL Tm 0 0 W .R I :3 IL a q 5 9 12 ci A. -Us < 14 Nz! 5: z 0 w 'IS U0,10 0 1 0 0 w 0 m 0 va 0 0 a 0 be w Li LU LU o 0 =90'ON z U. m .CZMIS CL ace Ir 1 0 a Z G 0.0 4) ug,Lou 3: 0 a: a'. JU ❑ 0 Wg F. 6 cd 0 LU z�Q- 0 L 6 a;F 2046 DocuSign Envelope ID:A8CBC879-3BAA-4A00-8C38-5FDAE97FE980 a >1E 0 E is o MO � "' m � MID �e 126 1 z 0 t CL MIL 0� a PS a «; ° C C ra c un CR m Ell I rL to I zo 3 �, � eo W arRL p? a cua3 aro C3 a, s y 1p E a s G19 8:4'd r a £ a > dy "E5 is CA cv Ica a ass�ur has q`t a i © ' _ cc a � E c °ass, ' w c w ,g .1i . w c aaa w ' T za p' �a si � � wId d N __ EHH " W RMO 2047 oocuoign Envelope ID:A8cao879-3 FoAenrFseoo oocuoign Envelope ID:A8cao879-3 FoAenrFseoo DocuSign Envelope ID:A8CBC879-3BAA-4A00-8C38-5FDAE97FE980 to x LU C3 C> 00 m ci 0 to Oi U- CD u�i0 Cd z VqiP 0 fft 'd cc 0 r: Cl) LL -ad 9 N 00 i � C) M 0 m c x z w 6 F 11, 6 8 N m ffl I j R I 2 12 r \\ cd \ -6 -4 1 0 0, a '31 N 16 9 41 0 C, cc 8 8 qO 8 C5 C$ =0 6 c; c j 0 In W) 0 w 0 GA 0 V] LL 0 12 (D .0 B 2 .2- ui CL FL 9 w Lu',wt 2 -- ONCIONHILAA 0 0 Q z LL b. M. 115 o. 10 0 gyp ❑ E MO ca c 4) 2 L.3 0 co MW 0 OD C14 U. m (go 0 uj 0 Uf u 2 di5 g6 m C 0 U) a I 0 7 0 1z us LU W w (D 0 MO un 11 IL 2050 LU (ML DocuSign Envelope ID:A8CBC879-3BAA-4A00-8C38-5FDAE97FE980 100 8 8 CD 609, 61). w 6 Go 9 b� 9 W, 415 LD Z ILL (D 9 6 Z z 6% uja jt, 0 wi 'A o's -P 0 uj u, q 0 IL CM E C3 CON&0 ILL. 8 ..r 90 E at, 4M rn Z LU 0 0. 3s oil 8 ? 12 8 8 8 8 C; 5 I A il 0 41 L 'm O (00 < -j 0 0 8 8 0 8 15 C� 8 0 c; 40 .2 IX C; 0 0 c; IL 2 4 N LEL Ak 8c St 401 Z w ISNO-1 0 0 0 V9 0 0 t5u! 2.9 13 aw UO CL LLJ U. 0 0 6 ms AWON C) k 1 z U. Z LU 46 c .2 z -e — U) 0) > j-m 91 ci M CL -Wm c z 41 OZ 0, ILL 0 0 0 rE ail X OH U3 6.9,.:.g 2051 DocuSign Envelope ID:A8CBC879-3BAA-4A00-8C38-5FDAE97FE980 2 z zui f w EEW,� i z W a 0 �W LU M -6LU z z 2p° av o~ ° W uj a ' � C a v s a i 6 . .631 a g m sa= are Eay Q �, � ' ME . per, -S � �, u� .� Iwo , �I M ° cq E .80 E - ' M 04 3 U. of 15 $ n s 3 a ' w as° E ' r3 cn«s men W p _ r� .� 5 5 W- CL ' ,� w M1 $ m 0acn 2052 DocuSign Envelope ID:A8CBC879-3BAA-4A00-8C38-5FDAE97FE980 w Lul 0 C) Z CIA, 2 U- src C14 a z z ui W Z' 0I 2 0 25 0 1.5 uj to 0 U. C' as LL 180 LL M P z uj 0 m I 0 z 0 0 0 w c S 0 C� 8 8 8 C, a -1. H 0 -.00 ns i'2 a 5 I OC 'Mm O m.. 0 m 0 o O m -0 m 0 'g. z wLD cz 0 P C to m U. (D 0 w u. ro .0 w m a I -j 1 Q w w W wffi w SNOU04M rim .19 E UNIC110HIUMA Ck n 'a 0 JO'ON 2 U. z c 2 00 1.9 W. 0 C 0 D (j W 9 z We 0 a ar cD uj tu 3: 3�: z z�s m :1 m 1 2053 DocuSign Envelope ID:A8CBC879-3BAA-4A00-8C38-5FDAE97FE980 U) x LU LU C) C) Cl a ci -5 LO Z LL g Cq M M Z a carCI as g g-, to Om wi sit ' C, CM P R 8 A V) S U) 52- LL 0 U. r: z Z W OE < C3 0 0 0 29 99 - R LUS 8 0 0 0 8 ci 6 6 ci 9 F 3 W 8 s g ig 9 Oi 8 I q C� 6 6 ci c; 0' 0 d 6 0 C) 0 0 0 6 cs 8 E E r CL ci C,4 H ri —0 os c6)w ......... LIJ 0 U. 41 e r-ILU cc L%j 0 Mu U. AL lu IL ce co A 1 :2 Q 0: LL 0 .j < F3 m 0 N . E CD tj co 66 0 r3 -2 u 28 m M.- CL U. v+ CS8 E 0 2054 CL m I DocuSign Envelope ID:A8CBC879-3BAA-4A00-8C38-5FDAE97FE980 w w 0 w 0 an 80 19 a 0 w Lff z Va GIB. to 0 LUt wi V6 z cc A g g cm ca m 69. LL 17 LL 3: 6.). xs 'E 10< g 0 .j 0 CD 0 lz q IR Q C> 0 2 6 Ld 06 CL 8 8 j N URI 0 0 ue 0 L6 Lu, 0 0 U -j 0 . LU w LU 0 1 0- CL LU ei awnoHnm 0 —0 AO'ON U. La 06 its C .2 10, co 0 0 00 SM) 4) A w 0 F- Q 0 x a x CL x a-- '12 LL cc j I- g tie 0 0 2 ® Gli -0 .0 'lo b I I E SEE q Im 1 9 1 I= I g 2055 DocuSign Envelope ID:A8CBC879-3BAA-4A00-8C38-5FDAE97FE980 8 n rs o o U. Po a" 0 ur r: dt a �o u LL E tag LL on, m . w a ,� 60 g a _ ,� a � - wc� 5. ci 6 o C CD - U. F cs � ° +• d� p tci La ao ua es 1 a u� to ur a w a oo µ S ' m ir as c e� {y 4b pp 9AeC E7N�'0M"NaHHSW4t HHi[M :'? 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LU LLI w uj 8 m SNOTIdW3X3 42 VNMIOHI4JIAA C) 0 C> a 0 AO'ON z rZ- 0 w L) ui m S M iw w z c LL Ln 0 N gga III. a, "I i 1-s- LO C L 203 m m c V r. -2 - -a 0 C 4) LL ci br 10 3: a< co co M 913,12058 0, t DocuSign Envelope ID:A8CBC879-3BAA-4A00-8C38-5FDAE97FE980 00 "T 00 CS X V)ci, Ommok— C) CO ts 8 0 cs 6% -Uj 15 cm] vi fir- t 1.1 w EN z Cc; ri ca F'g SY LL �sa 0 < Hd 0 SIq S* W 2 z 40 Im 0 0 5 1 181 L 4?A -j ig 9 g 6 1 s i\a- to 6-> 2.- 0 a a 2 ;0 M Q�i 01 8 Ow U- 2 Ld 0 8 1 0 v c C) '0 8 8 Oq 8 M CL I I Ef, M. a 40 z < 6 Z z 0 w 'is NO 10 0 0 0 0 0 0 0 L) U. M L. a., ui a. w SNOII�MgXa ON101014411M 0 0 C5 JO'ON 0 z U. cc 0 ze m Its 4a a c 'R � L06 E V 0 a i j V CL (a 0 ly, E z U! U! 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Ix .01 UJ L RL LoaGLJ w OftXnOHH C} CD Z otd LU "H z U. 0 co ZM 0 Ow A;4 V c .2 8 9' 0- co CL 0 0 :11 6 LL w E 0 2061 MONROE COUNTY/DEPARTMENT OF AIRPORTS CONTRACT CHANGE ORDER PROJECT TITLE: Relocate Runway 7-26 Phase 1 —Tree Clearing CHANGE ORDER NO: 2 INITIATION DATE: _April 18th_, 2024. TO CONTRACTOR: A+ Environmental CONTRACT DATE: November 15, 2022 The Contract is changed as follows: The original (Contract Sum) (Guaranteed Maximum Price).......................................... $676,990.00 Net change by previously authorized Change Orders.................................................. $ 7,500.00 The (Contract Sum) (Guaranteed Maximum Price) prior to this Change order was.............$684,490.00 The (Contract Sum) (Guaranteed Maximum Price)will be (increased) (decreased) (unchanged) by this Change Order.......$ 00,000.00 The new (Contract Sum _(Guaranteed Maximum Price) including this Change Order is....... $ 684,490.00 The Contract Time will be (increased) (decreased) (unchanged) by............................... 100 days The date of Substantial Completion as of the date of this Change Order is......................._July 30th_, 2024 Detailed description of change order and justification: This change order is to increase contract time by100days to accommodate revisions to surveyor's and arborist's collected data within runway approaches, and enable contractor to properly complete scope of work for the project. This change Order is 0.0% of the original contract price. Not valid until signed by Owner, Engineer(if applicable), and Contractor 04/18/2024 ENGINEER: Date CONTRACTOR: 4/18/24 Date DIRECTOR OF AIRPORTS 04.25.2024 Date MONROE COUNTY: `- k 04.29.2024 Assf./County Administrator Date NROE COUNTY TT"OPI�PEV i OVEt EO ' ASSI�rFh J�NTY ATTORNEY Date 4/251124 2062 Change Order Attachment per Monroe County Code Section 2-58(b) — Change Order was not included in the original contract specifications. Yes ( ) No (X ) If Yes, explanation: — Change Order was included in the original specifications. Yes ( X ) No ( ) If Yes, explanation of increase in price: Not applicable. No cost increases are associated with this change order. — Change Order exceeds$50,000 or 5%of contract price(whichever is greater).Yes() No(X) If Yes, explanation as to why it is not subject for a calling for bids: — Project architect approves the change order. Yes(x) No ( ) If no,explanation of why: — Change Order is correcting an error or omission in design document. Yes ( ) No ( X) Should a claim underthe applicable professional liability policy be made? Yes ( ) No ( x ) Explain: 2063