26th Change Order 05/22/2024 DocuSign Envelope ID:4967DADD-543B-4B98-BCDD-5ADEBB7F573C
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.: 026
INITIATION DATE: 11/17/2023
TO CONTRACTOR: NV2A/Gulf Keystar JV CONTRACT DATE: 8/17/2022
The Contract is changed as follows:
The Original(Contract Sum)(Guaranteed Maxium Price) $ 101,461,771.00
Net change by previously authozied Change Order $ 14,434,556.24
The(Contract Sum)(Guaranteed Mxium Price)prior to this Chage order was $ 115,896,327.24
The(Contract Sum)(Guaranteed Mxium Price)will be by this Change Order $ 498,381.74
The new(Contract Sum)(Guaranteed Mxium Price) including this Change Order is $ 116,394,708.98
The Contract Time will be(i:haagad by TBD days
The date of Substantial Completion as of the date of this Change Order is 3/9/2026
Detailed Description of change order and justification:
This Change Order includes the costs associated with the additional concrete required at the Sidewalk and Type F Concrete Curbs per the drawings C-
311 and C-500 in the Conformed Set for the KWIA project.(20-2039-01)
POTENTIAL CHANGE ORDERS IN THIS CHANGE ORDER:
PCO p I Title Schedule Impact Amount
039 ICTS-Additional Concrete at Sidewalk&Type F Concrete Curbs TBD $ 498,381.74
Total: $ 498,381.74
This change order is 0.49%of the original contract price.
DocuSigned by:
Not valid until signed by Owner,Architect(if applicable),and Contracto 1 I ` .
(,l� Sfbp(oy S, 6p(t 5/6/2024 1 07:54:38 PDT
ARCHITECT: 1249
DocuSigned by: r) DocuSigned by: DATE:
CONTRACTORS: 5/1/2024 1 13:34:02 PDT
L019093827A75487... 8F59717D29E34A5... DATE:
ned by:
5/15/2024 1 05:23:49 PDT
EXECUTIVE DIRECTOR OF AIRPORTSF"77"--� '
8E65F52F4C2F4D3... DATE:2
COUNTY/DEPUTY ADMINISTRATOR
-- 05.22.2024
DATE:
NFICIE APR+DV�COUNT!,r Y l4 � NE:YfAD�S DS
PED C1
AiS'SI! A COUNTY ATTORNEY
Date 5-16-24
DocuSign Envelope ID:4967DADD-543B-4B98-BCDD-5ADEBB7F573C
NV K � K YST
PCCO #26
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 #26: CTS-Additional Concrete at Sidewalk
& Type F Concrete Curbs
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: 4/25/2024 CREATED BY: Mansour Sodagari(NV2A/Gulf Keystar JV)
CONTRACT STATUS: Approved REVISION: 0
DESIGNATED REVIEWER: REVIEWED BY:
DUE DATE: REVIEW DATE: 04/25/2024
INVOICED DATE: PAID DATE:
SCHEDULE IMPACT: EXECUTED: No
REVISED SUBSTANTIAL SIGNED CHANGE ORDER 04/24/2024
COMPLETION DATE: RECEIVED DATE:
CONTRACT FOR: 20-2039-01:Key West International Airport TOTAL AMOUNT: $498,381.74
Concourse A
DESCRIPTION:
CTS-Additional Concrete at Sidewalk and Type F Concrete Curbs
This Change Order includes the costs associated with the additional concrete required at the Sidewalk and Type F Concrete Curbs per the drawings C-
311 and C-500 in the Conformed Set for the KWIA project.(20-2039-01)
The Change Order description and cost breakdown are provided in the attachment.This Change Order does not address any other costs affected by
this scope of work.
ATTACHMENTS:
NV2A PCO#039($498,381.74 CTS addT concrete).pdf
POTENTIAL CHANGE ORDERS IN THIS CHANGE ORDER:
PCO# I Title Schedule Impact Amount
039 1 CTS-Additional Concrete at Sidewalk&Type F Concrete Curbs 0 days $498,381.74
Total: $498,381.74
The original(Contract Sum) $101,461,771.00
Net change by previously authorized Change Orders $14,434,556.24
The contract sum prior to this Change Order was $115,896,327.24
The contract sum will be increased by this Change Order in the amount of $498,381.74
The new contract sum including this Change Order will be $116,394,703.98
The contract time will not be changed by this Change Order.
IDS 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: DocuSigned by:
DS
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SIGNATURE DATE SIGNATURE DATE SIGNATURE DATE
5/6/2024 1 07:54:38 PDT 5/15/2024 1 05:23:49 PDT 5/1/2024 1 13:34:02 PDT
NV2A/Gulf Keystar JV Page 1 of 1 Printed On:4/25/2024 06:53 PM
DocuSign Envelope ID:4967DADD-543B-4B98-BCDD-5ADEBB7F573C
WL WV TM 14 GULF BUILDING PCO #039 k =M1 Kg='YST*R
NV2A/Gulf Keystar JV Project:20-2039-01 -KWIA Concourse A and Terminal Improvements
9100 South Dadeland Blvd,Suite 600 Program
Miami,Florida 33156 3941 South Roosevelt Blvd,
Phone:(786)233-5060 Key West,Florida 33040
Prime Contract Potential Change Order #039: CTS-Additional Concrete at
Sidewalk & Type F Concrete Curbs TO: Key West International Airport FROM: NV2AJGulf Keystar JV
3491 South Roosevelt Boulevard 9100 South Dadeland Blvd,Suite 600
Key West,Florida 33040 Miami,Florida 33156
PCO NUMBER/REVISION: 039/0 CONTRACT- 20-2039-01 -Key West International
Airport Concourse A
REQUEST RECEIVED FROM: CREATED BY: Mansour Sodagari(NV2A/GuIf Keystar
JV)
STATUS: Pending-In Review CREATED DATE: 11/13/2023
REFERENCE: PRIME CONTRACT None
CHANGE ORDER:
FIELD CHANGE: No
LOCATION: ACCOUNTING METHOD: Amount Based
SCHEDULE IMPACT: 0 days PAID IN FULL: No
EXECUTED: No SIGNED CHANGE ORDER
RECEIVED DATE:
TOTAL AMOUNT: $498,381.74
POTENTIAL CHANGE ORDER TITLE:CTS-Additional Concrete at Sidewalk&Type F Concrete Curbs
CHANGE REASON:A/E Design Changes
POTENTIAL CHANGE ORDER DESCRIPTION: (The Contract Is Changed As Follows)
This Change Order includes the costs associated with the additional concrete required at the Sidewalk and Type F Concrete Curbs per the drawings C-
311 and C-500 in the Conformed Set for the KWIA project.(20-2039-01)
The Change Order description and cost breakdown are provided in the attachment.This Change Order does not address any other costs affected by
this scope of work.
ATTACHMENTS:
Amount
074-3 1
0
# Budget Code Description A ou.nt
...............
1 32-.16.13.1 O.S Curbs I Sidewalks I Additional Concrete at Sidewalk, F-Curb $453,074.31
Driveways,Subcontractor ........
2 99-.99.99.66.0 Procore OH&Ri5ther----TO-/�Markup $45,307.43
.............. $ 98
Grand Total: $498,381.74
.............
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.33C 40 Miami,Florida 33156
Digitally signed by
Christopher Christopher Kopec
Ko pec Date:2024.04.24 08:37:35 04.24.2024
-04'00'
SIGNATURE DATE ]GNAT E DATE ATU, F- 7 DATE
NV2A/Gulf Keystar JV Page 1 of 1 Printed On:11/13/2023 09:13 PM
DocuSign Envelope ID:4967DADD-543B-4B98-BCDD-5ADEBB7F573C
.AdEMINN.
w4m
Price Qualanan
Attention: NV2A,Key Star Construction&Gulf Building DATE: 8/16/23
One Dairen Center
9100 South Dadeland Blvd,Suite 600
Miami,FL 33156
ITEMIZED QUANTITIES
Location: Key West International Airpon,'Key West,Fl.33040
Scope: j2..3 11,2500 Revision-oaaicrpw,9ijtnL b t-Cur.................
1101% Descti tlon --Soft of Unit Ulli ornColt We&
......
-—— --... .. ... ................
c a 0 1 C RE I V...................... .Y 1 03433 $ Qr 701
all P-501 CediL��S!L§ --w _M26-1-461
,lg)_
2 vp.!w comw CAMCIOW 1,012.0 9—Y 17500
.1111.1A P2VOMeAt JOIntS 2,6300 LP 3500
Reinforced Concrete Panel mm.
__6 522 2 SF _I 656
5 4'Sid-alk 540 SY $ 100.00 $ 5,400,00
. .....................
77 D LF $ 21,00 S
77,0 V S 110ea I s
................... .............................
DEMOLISH EXISTING
iulasga!2nde�n,1 940 HR S 12400 $ 11 73120
-F., an 940 HR $ 9620 _5_9 047_60
10 Operator » 940 HR__L_84 50 _$ 7,943 00
11 Labor- 34 0 HR S 54,60 $ 513240
12
akorer140 HR _§ 5460 $ 5132,40
_
13 Labo 5450 $ 5132.40
14 Excavator 9.10 HR 16250 1 3 1,5,275 OD
940 ±Lt_ moao.. $ 9,40000
16 FLow End I.oarler 9b.0 HR 15600 _$ 14 664..00_
11 7 Tri-Axle D.rap Truck —94,0 tjR S 115600 S 14 664 00
to pis Pa..IfT'P'Pjrg.Fee 0 LOAD 1 42500 650000
Z0 __ ..,'
Subtotal $ 411,685,74
19 C-n..d&P='.Fit fIN-7 10 LS 1 41,18057 $ 41 116,57
ZL_Mobilizah-10—biliza5on LOLS —_L_
21 General Condlborts LS $ ......-
Total $ 453,074.31
..........
Notes:
Net 30 Aaymen7 terms.=211la-1 valid for.30 da s
Exclusions:
Prepared by:
................................. stimator .......................
Charley To ano&Sons,Inc. ——---
................................. Sheet I oft
Date: 67I6123
Signature: Date: ........