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27th Change Order 05/22/2024 DocuSign Envelope ID: 175955AA-1CDF-44F7-A838-8DE5EC69EF4C M.C.A.INSTR.8800.2 Enclosure(1) 2/28/2017 Page 3 MONROE COUNTY/ENGINEERING/PROJECT MANAGEMENT CONTRACT CHANGE ORDER PROJECT TITLE: KWIA Concourse A&Terminal Improvements CHANGE ORDER NO.: 027 INITIATION DATE: 5/3/2024 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 iiously authozied Change Order $ 14,932,937.98 The(Contract Sum)(Guaranteed Mxium Price)prior to this Chage order was $ 116,394,708.98 The(Contract Sum)(Guaranteed Mxium Price)will be(',decre:Imed i by this Change Order $ (1,078,173.27) The new(Contract Sum)(Guaranteed Mxium Price) including this Change Order is $ 115,316,535.71 The Contract Time will be(unchanged 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 50,51,54,55,59,61,63;the Florida Department of Revenue&the tax savings program that has been established with Key West International Airport&Monroe County Board of Commissioners. POTENTIAL CHANGE ORDERS IN THIS CHANGE ORDER: PCO# Title Schedule Impact Amount 51 ODP Close-out-Keymark(CTC-P0001) 0 days $ 62,642.06 54 ODP Increase-Trane(P0001) 0 days $ (40,079.60) 55 ODP Request-FKE(2) 0 days $ (163,369.54) 59 ODP Deduct-Decktight(2) 0 days $ (292,246.37) 61 ODP Deduct-FKE(3) 0 days $ (593,040.02) 63 ODP Deduct-David Allen(1) 0 days $ (72,080.80) Total: $ (1,078,173.27) This change order is N/A%of the original contract price. DM nad bY. Not valid until signed by Owner,Architec if plical ),and Conn actor 5/13/2024 13:54:49 PDT ARCHITECT: .t1 2E t EB423 a,848-T, t+6*#0 RwKopec-.McFaranland ufflped by DATE: CONTRACTORS: zx' a er ,- r, J1�,ZCd0:07 ED SATE: EXECUTIVE DIRECTOR OF AIRPORTS 5/15/2024 06:40:21 PDT r s' r � d DATE: 05.22.2024 COUNTY/DEPUTY ADMINISTRATOR Roman Gastesi DATE: ?NROE COUNTY ATTO7nNEY A AOVEqFORM, w, PED C,J':,: C�WDG,..--.. — A 5I6T r & ATTORNEY rns �a Dale 5-16-24 DocuSign Envelope ID: 175955AA-1CDF-44F7-A838-8DE5EC69EF4C curr rrinn.¢wtMIC, SYST PCCO #027 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 #027: ODP Items - PCO's 51, 54, 55, 59, 61 , 63 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: 4/29/2024 CREATED BY: Sacha Rodriguez(NV2A/Gulf Keystar JV) CONTRACT STATUS: Approved REVISION: 1 DESIGNATED REVIEWER: REVIEWED BY: DUE DATE: REVIEW DATE: 05/06/2024 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: ($1,078,173.27) Concourse A DESCRIPTION: As per the attached approved PCO's 51,54,55,59,61,63;the Florida Department of Revenue&the tax savings program that has been established with Key West International Airport&Monroe County Board of Commissioners. ATTACHMENTS: PCO 061 -ODP Deduct-FKE®World.odf, PCO 051 -ODP Close-out-CTC®Ke murk(P0001).pdf,PCO 063-CDP Deduct-David Allen®MTT,ndf, PCO 055-ODP Deduct-FKE®ESI.pdf,PCO 059-ODP Deduct-Decktight®Seaman reduced}e�df,PCO 050-ODP Deduct-Decktight®BEMO- signed.pdf,PCO 054-ODPlncrease-Turnkey®Trans POCO1 -sian.Ddf POTENTIAL CHANGE ORDERS IN THIS CHANGE ORDER: PCO# Title Schedule Impact Amount 051 ODP Close-out-Keymark(CTC-P0001) $62,642.06 054 ODP Increase-Trane(P0001) ($40,078.60) 055 ODP Request-FKE(2) ($163,369.54) 059 ODP Deduct-Decktight(2) ($282,246.37) 061 ODP Deduct-FKE(3) ($583,040.02) 063 ODP Deduct-David Allen(1) ($72,080.80) Total: ($1,078,173.27) The original(Contract Sum) $101,461,771.00 Net change by previously authorized Change Orders $14,932,937.98 The contract sum prior to this Change Order was $116,394,708.98 The contract sum will be decreased by this Change Order in the amount of ($1,078,173.27) The new contract sum including this Change Order will be $115,316,535.71 The contract time will not be changed by this Change Order. LC4 pS ... NV2A/Gulf Keystar JV Page 1 of 2 rinted DocuSign Envelope ID: 175955AA-1CDF-44F7-A838-8DE5EC69EF4C N ..: r,. ES G1lLi HId IL DIN Y PCCO #027 Christopher Kopec(McFarland Johnson, Key West International Airport NV2A/Gulf Keystar JV Inc.) 49 Court Street,Suite 240 3491 South Roosevelt Boulevard 9100 South Dadeland Blvd,Suite 600 Binghamton, New York 13901 Key West, Florida 33040 OOPFOOKda 3156 Ckocu igned by. Docu i,gned by: 5/13/2024 E 5/15/2024 06: of ��A i, 5/10/2024 06: � d$ 7dF 'a� DATE DATE SIGNATURE DATE Richard Strickland Ds Ku rss NV2A/Gulf Keystar JV Page 2 of 2 n:.62C24 12:34 PM DocuSign Envelope ID: 175955AA-lCDF-44F7-A838-8DE5EC69EF4C NV K GlULF BuILDINGPCO #051 I 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 #051 : ODP Close-out - Keymark (CTC - P0001) 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: 051 /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: 3/11/2024 REFERENCE: CTC—Keymark(P0001) PRIME CONTRACT None CHANGE ORDER: FIELD CHANGE: No LOCATION: ACCOUNTING METHOD: Amount Based SCHEDULE IMPACT: PAID IN FULL: No EXECUTED: Na SIGNED CHANGE ORDER RECEIVED DATE: TOTAL AMOUNT: $62,642.06 POTENTIAL CHANGE ORDER TITLE:ODP Close-out-Keymark(CTC-P0001) CHANGE REASON:ODP POTENTIAL CHANGE ORDER DESCRIPTION: (The Contract Is Changed As Follows) CE#105-ODP Close-out-Keymark(CTC-P0001) This PCO is being issued to close out PO#B-PO-1223-00002634 issued to Keymark,Corp.on 12/04/2023 via ODP Request 20-2039-007;this PO is now billed in full.As per the Florida Department of Revenue&that tax savings program balance on the PO+applicable sales tax credit is due back to the subcontractor,Crawford Tracey Corp. **NOTE**Materials being purchased under this PO would have overbilled the PO.The sub,Crawford Tracey has paid the vendor directly the total amount due to them of$104,321.21 (see attached check).This money will help offset the cost of the materials they have paid for directly.The vendor has provided an unconditional Final Release to confirm receipt of payment. Please see attached Purchase Order Change Order 01 (P0001)which is the request to the close the PO,shows invoice log with billings,email from sub,check image&Final Release of Lien. ATTACHMENTS: POCO1 -PO#B-PO-1223-00002634-Keymark-ODP Close-out.pdf # Budget Code Description Amount 1 08-.44.10.10.S Curtain Walls.Subcontractor P0001 -ODP Close-out-Keymark(Material Balance) $59,096.28 2 08-.44.10.10.S Curtain Walls.Subcontractor Tax Credit Adjustment(flat 6%) $3,545.78 Grand Total: $62,642.06 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 p u m a Syr Docussgnod by, Wf °3/15/2024 13:21:16 PDT Richard» 3/11/2024 1 13:2: Strickland ..._ EC B583F72AJB94q7_ SIGNATURE DATE SIGNATURE DATE SIGNATURE DATE NV2A/Gulf Keystar JV Page 1 of 1 Printed On:3/11/2024 12:09 PM DocuSign Envelope ID: 175955AA-1CDF-44F7-A838-8DE5EC69EF4C M O N RO E COUNTY GI1]I'1111')EIIII'l lill IIII1, EIIII''°°Ikl TAX ID NUMBER:85-8013825294C-7 Date: 3/11/2024 MC PO# B-PO-1223-00002634 MC Project Name: Key West International Airport GC Requisition No.: POCOI-Decrease 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 FI.33040 Subcontractor Name: Crawford Tracey Corp Subcontractor Telephone: 9S4.246.1863 Contact Person: Eillive Rosen Email Address: eiliv @crawfordtracey.com Contractor Address: 3301 SW 13th Drive Deerfield Beach,FI.33442 Vendor Name: Keymark Corp. Vendor Telephone: 518.853.3421 Ext.301 Contact Person: Patricia Foster Email Address: pfoster2keymark.com Vendor Address: 1188 Cayaduta Street Brief Material Description: Aluminum Curtainwall Materials Fona,NY 12068 Vendor Remittance Address(if Different): 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 plus discretionary sales surtax of 1.5%on the first$5,000.00 LINE# Quantity Units Deatiled Description Unit Price Total Price 1 Aluminum Curtainwall Materials 1 LOT PRICE $ (59,096.28) $ (59,096.28) Total for Taxable Items $ (59,096.28) Non-Taxable Items $ Please submit quote from Vendor with Vendor Requisition Purchase Order Subtotal: $ (59,096.28) "III I >I':w r;lw II'Ill l P i Dh gmit a, nU o f'lT, ,niw,rrrr,iii l m is 0 bf i Ali r d,rfi,d on Ill m df irri r^i s„or v Mlrlq,PO'" ,ei¢ ar+lt, Sales tax of 6% $ (3,545.78) IA T h m ('b iw d t,H Hhw+rr�m,l hi v m I'li 17 r'iaAoa. 1.5%on first$5,000: n/a Deductive Change Order Amount: $ (62,642.06) IMPORTANT NOTE: It is imperative in the irate s of prompt paymentdhat all original invocies are sent directly to Monroe County.All Invoices must reference the Project Name/Number and MC Purchr "dider Nu Contractor Name: NV G' 'f K s r Joint Vent re �q Verified and Approved by: Sacha Rodriguez,NV2A'Gulf Keystar JV-ODP Manager 05 Approved by: MC Project Manager Current PO Value: $ 122,137.70 Requested Change DECREASE: $ (S9,096.28) REVISED PO AMOUNT: $ 63,041.42 DocuSign Envelope ID: 175955AA-lCDF-44F7-A838-8DE5EC69EF4C Owner: Key West International Airport/Monroe County Board of Commissioners Master Recap Sheet Job Name: KWIA-Concourse A&Terminal Improvements NV2AJob#: 20-2039-01 Vendor: Keymark Corp Owner PO#: B-1i110-1223 00002634 Owner Job#: 0 Contact: ODP Request#: 20-20396-007 Change Orders Phone: Taxable Items $ 109,037.70 Taxable Items Email: 11 dam..111 a1+ 113�e $ 13,100.00 11 don-"'i a,gain e NV2A Sub: Crawford Tracey Tax Savings: $ 6,617.26 Tax Savings: $ Contact: Satya Vani Prior PO Amount: $ 122,137.70 Phone: 954-246-1889 Original PO Amount $ 122,137.70 Revised PO Amount $ 122,137.70 Email: satya@crawfordtracey.com Invoice Total Date Invoice Number Current Billings Previously Billed Submitted Comments 1/15/2024 432537 $ 58,860.88 1/18/2024 1/29/2024 433154 $ 4,180.54 2/2/2024 1/24/2024 432926 2/1: received from sub overbilling PO($104,321.21) Per email from they will pay directly. Currently Billed. $; - Previously Billed: $ 63,041,42 Total Billed to Date: $ 63,041.42 Billable Balance on Purchase Order: $ 59,096.28 Tax Refund $ 3,545.78 Total Due to Sub $ 62,642.06 DocuSigin Envelope ID°175955AA-ICDF-44F7-A838-8DE5EC69EF4C UNCONDITIONAL- FINAL WAIVER AND RELEASE OF LIEN The undersigned lienor, in consideration of the payment in the amount of J1g._0,0 waives and releases its lien and right to claim a lien for labor, services or materials furnished to Monroe County Beard of Commissioners on the job of EYW Concourse A ® KWIA to the following described property: Job: #20-2023-01— KWIA Concourse A Dated on 2024. ..........Invoice Nods): Lienor's Name 14O.Li(TrIC1,9"'K_ I Address t "M"' "L"(:l _7a__- 11 Print Name Title: STATE OF f)s"Ug) d 6 r COUNTY OF The foregoing was acknowledged before me this day of 2024 by DIdix)e nobee,. who is personally known, to me or who hats produced as identification and who did (d'i:d not)take an oath. Sworn to and subscribed before me this day of 2024. My Commil!A&MINARTIN Notary Public,Montgom erY CountY State of New York NOTARY PUI I Registration No,01 K1601 1636 Term Expires 811012026 NOTE.- This is statutory form prescribed by Section 713,20, Florida Statutes (1996). Effective October 1, 19196 a person may not require a lienor tO furnish a waiver it release of lien that is different frorri the statutory foam. DocuSign Envelope ID: 175955AA-1CDF-44F7-A838-8DE5EC69EF4C From: Satya Vani To: Sacha Rodriquez Cc: Eiliv Rosen Subject: Keyrnark Check Copy-KWIA Date: Wednesday,February 7,2024 8:34:41 AM Attachments: Kevrnark-KWIA QQ—Ppdf Hi Sacha, Please find attached the check for the $104K invoice. As this was considerably over the DOP PO, CTC has issued payment. Kindly adjust the contract accordingly. Thanks! Satya Vani I Crawford-Tracey Corp. Accounts Payable p: 954.246.1889 f: 954.698.6889 e: saf"i,,,,i(q7.)cirawfoirdfirc-.e .coinn ............................................................................................................................................................ W: YS-Q—m MV ........ 04" Caution: This is an external ernail. Be careful when clicking links or opening attachrnents. ffin doul,)t, contact Xl'(]"s Service Desk,, DocuSign Envelope ID: 175955AA-ICDF-44F7-A838-8DE5EC69EF4C 012 9 6 3 CRAWFORD-TRACEY CORP. KEYMARK CORP. Check: 12963 P.O. BOX 4110 Date: 2/6/2024 Department 4110 Vendor: 570 Woburn, MA 01888-4110 Prior Invoice P.O. Num. I nvo Ce t !--i B'al'ance Retention Disco.w.at Amt. Paid! 432799 65250-1. 27,529,66 27,529.66 0.00 275.30 27,25+36 433156 65250-1 9,057m 9,057,00 0.00 90.57 8,966.43 433189 432.36, 432.36 0.00 4.32 428.04 432926 DOP,- 2634 104,321.21 104,32121 0.00 1,043.21 103,278.00 141,340.23 141,340.23 0100 1,41140 139,926.83 ....................1"-"1"-'—........... .......... ............ 012963 Cirawfoid-Trac,.,ey Corp. Operating Account AM BankUrdted 3301 SW 13fl i Drive Deerfk'.4d Beach, IF L.33442-8108 63 9059/2670 1 w- 1 -698 6888 1 Plvou .954 12963 2 Q 4� Account: 502683 DATE AMOUNT I 2/6/2024 ********139,926.83 THE SUM OF ONE HUNDRED THIRTY NINE THOUSAND NINE HUNDRED TWENTY SIX DOLLARS AND 83 CENTS PAY TO THE ORDER KEYMARK CORP, 0 1)AF rER 90 DAYS P.O. BOX 4110 Department 4110 Woburn, MA 01888-4110 ............................ ......... ... .... 11"IDL29G311m 1-. 2S ?090S91-.1-, 98 5 SaI8 3 q C30 11M DocuSign Envelope ID: 175955AA-lCDF-44F7-A838-8DE5EC69EF4C NV K GlULF BU ILDINGPCO #054 I 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 #054: ODP Increase - Trane (P0001) 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: 054/0 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: 3/20/2024 REFERENCE: Turnkey_Trane(P0001) PRIME CONTRACT None CHANGE ORDER: FIELD CHANGE: No LOCATION: ACCOUNTING METHOD: Amount Based SCHEDULE IMPACT: PAID IN FULL: No EXECUTED: Na SIGNED CHANGE ORDER RECEIVED DATE: TOTAL AMOUNT: ($40,078.60) POTENTIAL CHANGE ORDER TITLE:ODP Increase-Trane(P0001) CHANGE REASON:ODP POTENTIAL CHANGE ORDER DESCRIPTION: (The Contract Is Changed As Follows) CE#110-ODP Increase-TRANE(P0001) This PCO is being issued to request a Purchase Order Change Order(P0001)increase to the current TRANE US,Inc.; PO#B-PO-0423-00000894 issued on 04/06/2023.This increase request is due to previously approved Owner Change Order(PCCO 003)&GMP4.This change will include additional materials as listed on the attached revised material Proposal. Current PO: $557,747.00 P0001 -Increase: $ 37,810.00 Revised Increase PO:$ 595,557.00 ATTACHMENTS: POCO1 -POB-PO-0423-00000894-Trane-Increase,pdf # I Budget Code Description Amount 1 23-.00.10.10.S HVAC.Subcontractor P0001 -Material Increase-Trane $(37,810.00) 2 23-.00.10.10.S HVAC.Subcontractor Additional Tax Savings(flat 6%) $(2,268.60) Grand Total: $(40,078.60) 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 Docu5igned bya L Richard by. 3/22/2024 07:29:03 PDT Strickland _ ,.. L 3/20/2024 1 SIGNATURE DATE SIGNATURE DATE SIGNATURE DATE Sacha Rodriguez NV2A/Gulf Keystar JV Page 1 of 1 Printed On:3/20/2024 01:48 PM DocuSign Envelope ID: 175955AA-1CDF-44F7-A838-8DE5EC69EF4C MONROE COUNTY - IIII'°iIBIIIh°°°IIII """' IIII' 'IIIIIIIIIII Illh°°°IIII 11 IIII° IIII' IIII' TAX ID NUMBER:85-8013825294C-7 Date: 3/20/2024 MC PO# B-PO-0423-00000894 MC Project Name: Key West International Airport GC Requisition No.: POCOI-Increase 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 FI.33040 Subcontractor Name: Turnkey International,Inc. Subcontractor Telephone: 30S.S91.0261 Contact Person: Jorge Porro Email Address: iorge@turnkeymechanical.com Contractor Address: 1345 NW 98th Court Unit 10 Doral,Florida 33172 Vendor Name: TRANE U.S.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: Phase 2-VAV's Hp-4 VRF-15&VRF-16+GMP 4 Add Alternates Davidson,NC 28036 Vendor Remittance Address(if Diiferent): PO BOX 406469 Atlanta,GA30384-6469 Ship to/Proposed Off-Site Storage Address: Key West Interational Airport c/o NV2A Gulf Keystar 1V 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 plus discretionary sales surtax of 1.5%on the first$5,000.00 LINE# Quantity Units Deatiled Description Unit Price Total Price 1 Phase 2-VAV's Hp-4 VRF-15&VRF-16+GMP 4 Add Alternates See attached revised Proposal 1 LOT PRICE $ 37,810.00 $ 37,810.00 Total for Taxable Items $ 37,810.00 Non-Taxable Items $ - Please submit quote from Vendor with Vendor Requisition Purchase Order Subtotal: $ 37,810.00 MI ko ijv= IRv C h:'nl'a B'onpa rInn 11Y 1 fRrevomii., in^mkly is'rl hi i aki.flo9n I I n datai i r of d i n o',, '1:0 i XH ing io;;'^ ^,e0m la= Sales tax of6% $ 2,268.60 o IxfhulE'.{.r�^ii1n1"tiv i7iiii;i¢rodIdII,d ,a,.I'7VN1vwiIhI:::imIt"ie 1l„, 1.5%on first$5,000: n/a Deductive Change Order Amount: $ 40,078.60 IMPORTANT NOTE: It is imperative in the in,,ter f prori'pt payment that all original invocies are sent directly to Monroe County.All Invoices must reference the Project Name/Number and MC Purchase Qroer Number: Contractor Name: NV2 ulf"Keystair Joint Venture Verified and Approved by: Sacha Rodriguez,NV2A Gulf Keystar JV-OOP Manager Approved by: ?� MC Project Manager Current PO Value: $ SS7,747.00 Requested Change INCREASE: $ 37,810.00 D'3 REVISED PO AMOUNT: $ 595,557.00 DocuSign Envelope ID: 175955AA-lCDF-44F7-A838-8DE5EC69EF4C CERTIFICATE OF ENTITLEMENT The undersigned authorized representative of Monroe County Board of County Commissioneis(hereinafter"Governmental Entity"),Florida Consumer's Certificate of Exemption Number 85-8013825294C-7 affirms that the tangible personal property purchased pursuant to: Purchase Order Number: B-PO-0423-00000894 from TRANE U.S.INC. on or after (date) will be incorporated into or become a part of a public facility as part of a public works contract pursuant to contract# with NV2A GULF KEYSTAR JV(Name of Contractor)for the construction of Key West International Airport- Concourse A&Termainal Improvements Proiect. Governmental Entity affirms that the purchase of the tangible personal property contained in the attached Purchase Order meets the following exemption requirements contained in Section 212.08(6),F.S.,and Rule 12A-1.094,F.A.C.: You must initial each of the following requirements. �s 1.The attached Purchase Order is issued directly to the vendor supplying the tangible personal property the Contractor will use in the identified public works. RS 2.The vendor's invoice will be issued directly to Governmental Entity. RS 3.Payment of the vendor's invoice will be made directly by Governmental Entity to the vendor from public funds. RS 4.Governmental Entity will take title to the tangible personal property from the vendor at the time of purchase or of delivery by the vendor. R.5 5.Governmental Entity assumes the risk of damage or loss at the time of purchase or delivery by the vendor. Governmental Entity affirms that if the tangible personal property identified in the attached Purchase Order does not qualify for the exemption provided in Section 212.08(6),F.S.and Rule 12A-1.094,F.A.C.,Governmental Entity will be subject to the tax,interest,and penalties due on the tangible personal property purchased. Tf the Florida Department of Revenue determines that the tangible personal property purchased tax-exempt by issuing this Certificate does not qualify for the exemption,Governmental Entity will be liable for any tax,penalty,and interest determined to be due. T understand that if T fraudulently issue this certificate to evade the payment of sales tax T will be liable for payment of the sales tax plus a penalty of 200%of the tax and may be subject to conviction of a third degree felony.Under the penalties of perjury,I declare that I have read the foregoing Certificate of Entitlement and the facts stated in it are true. I t ° Executive Director of Airports Signature of Authorized Representative Title Monroe County BOCC 4.2.2024 Purchaser's Name(Print or Type) Date Federal Employer Identification Number: 59-90000749 Telephone Number: 305-292-4441 You must attach a copy of the Purchase Order to this Certificate of Entilk—t. Do not send to the Florida Ueparnaent of Xevenue.This Certificate of Entitlement must be retained in the vendor'..,and the contractor's books'and records. DocuSign Envelope ID: 175955AA-lCDF-44F7-A838-8DE5EC69EF4C LETTER OF UNDERSTANDING Contractor NV2A GULF KEYSTAR JV,in its capacity as Construction Manager/Design Builder/General Contractors Agrees that they direct purchase of Phase 2-VAV's Hp-4 VRF-15&VRF (Material Description)by Monroe County,Owner,from, TRANE U.S.INC. as Vendor,does not in any way or manner diminish or modify the contractual duties of the Construction Manager/Design Builder/General Contractor to the Owner insofar as the inspection,handling,storage,protection,and installation of the aforementioned direct purchase items into the Work is concerned and that such duties pertinent thereto as arc set forth in the contract between NV2A GULF KEYSTAR JV,as Construction Manager/Design Builder/General Contractor and Monroe County,as Owner,remain unchanged The Contractor acknowledges receipt of Monroe County Owner Direct Purchase Proceedures and agrres to comply with the procedures. MONROE COUNTY BOARD OF COUNTY COMMISSIONERS CONTRACTOR By: Y By: �M r Signature of Authorized Representative Signature of Authorized presei Richard Strickland Sacha Rodriguez Name Printed: Name Printed: Executive Director of Airports ODP Manager Title Title 4.2.2024 3/20/2024 Date: Date: DocuSign Envelope ID: 175955AA-1CDF-44F7-A838-8DE5EC69EF4C T Proposal �IVr�'� Pa:,71iPOS All liS Vda (] f u !O a ayS, d USt1DM1U::fl' ur.USa Obtain n cm& ap pro,,( nl ariiia r� l ease D1ri i.::,r to, Ilpir(°!i1ducfiDni rnaftN days I, IG�Nra�,poii l �datir^. mrr n�vu1i r�„�,n„ Prepared For: Date:June 16, 2022 Turnkey International Revised: June 22, 2022 Revised: March 19, 2024 Proposal Number. H4-2061 1 8-61 24-1 Job Name: Key West Intl Airport Concourse A&Terminal Impro 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 based on mechanical drawings dated 5-2-2022, 90% design. Tag Data-Air-Cooled Scroll (Qty: 2) Item I Tag s Qty Description Model Number Al CH-3, CH-4 1 2 110 Ton Air-Cooled ICGAM11OF2 Product Data -Air-Cooled Scroll Item: Al Qty: 2 Tag(s): CH-3, CH-4 Air-Cooled Scroll Packaged Chiller Startup Included- Trane Service must start equipment for warranty to be honored 460 volt/3 phases /60 hertz Extra efficiency/performance Full factory refrigerant charge (HFC-410A) With factory installed freeze protection Refrigerant isolation valves (discharge valve) UL listed to US and Canadian safety standard Factory installed flow switch Grooved pipe connection Factory insulation 1.25" - high humidity/low evaporator temperature High ambient Corrosion Protective Coating on Condenser Coil ONLY Across the line starter/direct on line Single point connection main line unit power Circuit breaker BACnet interface Default A short circuit rating With water strainer factory installed Comprehensive acoustic package Architectural louvered panels 5 year compressor only parts and labor warranty(added on chiller specs) NOT INCLUDED: Installation/rigging/supervision, warranty beyond Trane standard or as listed above, variable frequency drives, power wiring, piping and piping specialties, external vibration isolation, sound attenuation kits, pump packages, buffer tanks, dual point power, outlet, disconnect, tie-down detail, factory performance testing, extra materials, any material or labor not specifically described in this proposal. ©2022 Trane Technologies All rights reserved Proposal-Key West Intl Airport Concourse A&Terminal Impro 06-16-2022.docx DocuSign Envelope ID: 175955AA-1CDF-44F7-A838-8DE5EC69EF4C Key west Intl Airport Concourse A&Terminal Impro June 16, 2022 Tag Data- Performance Climate Changer(CSAA) (Qty: 2) Item Tag(s) Qty Descri tion I Model Number B1 AHU-2 1 Performance Climate Changer ICSAA05OUA B2 AHU-1 1 Performance Climate Changer 1 CSAA050UA Product Data - Performance Climate Changer(CSAA) All Items: Unit level options Indoor unit/Unit size 50/6in. integral base frame / UL listed unit Fan section (Pos#1) Exhaust fan NEMA premium compliant ODP Voltage 460/3 Inverter balance with shaft grounding Air mixing section (Pos#2) Back damper- parallel blade Front full face opening 4in. filter frame/ MERV-8 Pleated media (Field Installed) Wheel (Pos #4) Mixed air application Standard efficiency Variable effectiveness Exhaust air bypass damper Recirculation damper 2" (51 mm)filter frame/ MERV-5 Throwaway filters (Field Installed) Coil section (Pos#5) Cooling coil/Chilled water Access section (Pos#6) Access/blank/turning section Fan section (Pos#7) Supply fan NEMA premium compliant ODP Voltage 460/3 Inverter balance with shaft grounding NOT INCLUDED: Installation/rigging/startup/supervision, warranty beyond Trane standard or as listed above, power wiring, refrigeration specialties, smoke detectors, AFMS, secondary drain pans, disconnects, marine lights, UV lights, extra materials, any material or labor not specifically described in this proposal. Tag Data-Variable Air Volume Single Duct Terminal Units (Qty: 2) Item Tag(s) Qty Description Model Number C1 VAV-1, 2 Variable Air Volume Single Duct Terminal VCEF08-- VAV-2 *MO****D**O*OF2WWA03031***0000000 RIIroduc C ata -Variable Air Volume Single Duct Terminal Units Item: Qty: 2 Tag(s): VAV-1,VAV-2 Single duct with electric heat 8" inlet size, 900 cfm (203mm inlet, 425 I/s) Foil faced insulation - 1" (25 mm) Factory installed customer's actuator and controller 208/24 volt transformer Disconnect switch Power Fuse 208 volt, 1 phase Electric heater kW- 3.0 Stages-3 -equal 24vac magnetic contactors Equipment Proposal Page 2 of 9 DocuSign Envelope ID: 175955AA-1CDF-44F7-A838-8DE5EC69EF4C Key West Intl Airport Concourse A&Terminal Impro June 16, 2022 NOT INCLUDED: Installation/rigging/startup/supervision, warranty beyond Trane standard or as listed above, power wiring, quick ship, BAS controls or the mounting of competitors controls, actuator, sensors, sound attenuators, bottom access, any material or labor not specifically described in this proposal. Two (2) Trane-Mitsubishi VRF System (Heat Pump) Tags: HP-3, HP-4 /VRF-3 to 16 Product Data (1) Heat Pump Outdoor Unit, 208/230v-3ph (12)4-Way Ceiling Cassette Indoor Units with integral condensate lift (2) Ceiling Concealed Ducted Indoor Units with integral condensate lift (14)Wired Programmable Controllers (1) Centralized Controller with Display (HP-3 system) Isolation Ball Valves and Branch Joints as required Local Equipment& Installation Supervisory Technical Support Warranty Information The parts are warranted to the original owner for a period of one (1)year from the date of installation by a licensed contractor. The compressor is warranted to the original owner for a period of seven (7) years from the date of installation by a licensed contractor. The part and compressor will be warranted for a period of ten (10)years to the original owner if the following conditions are met: 1) The system is designed by a Certified Diamond Designer using the METUS Diamond System Builder software. (Certification obtained through the 1-day DDL1 training) 2) The installing contractor has successfully completed the City Multi METUS approved 3-day training course 3) The contractor has submitted a completed and approved METUS Extended Warranty report. These limited warranties do NOT include labor or any other cost incurred for service, maintenance, repair, removing, replacing, installing, complying with local building and electrical codes, shipping, handling or replacement of the system, compressors or any other parts. Exclusions Warranty labor, factory startup, disconnects, filter boxes for ceiling concealed units, BACnet, control and sensor wiring, condensing unit stands, hurricane tie downs, refrigerant, refrigerant piping or accessories, condenser coil coating, testing and balancing, rigging, taxes or permits, and other item not specifically listed above. One (2) Single-Zone Ductless Split System Tags: HP-1,2 /VRF-1,2 Product Data (2) Heat Pump Outdoor Unit, 208/230v-1 ph (2)Wall-Mounted Indoor Unit (2)Wired Programmable Controller Warranty Information 5 year parts (1 o years with proper registration) 7 year compressor (10 years with proper registration) Exclusions Warranty labor, disconnects, condensate pumps for wall-mounted units, control and sensor wiring, condensing unit stands, hurricane tie downs, refrigerant, refrigerant piping or accessories, condenser coil coating, testing and balancing, rigging, taxes or permits, and other item not specifically listed above. ON4nad Ili) aniiO punt Total Net Price (Excluding Sales Tax) ................................................................$ 557,747. Equipment Proposal Page 3 of 9 DocuSign Envelope ID: 175955AA-1CDF-44F7-A838-8DE5EC69EF4C Key West Intl Airport Concourse A&Terminal Impro June 16, 2022 Change order ADDS; total - $37,810 (breakdowns as follow:) nicm si:a un::, s e: 1) Phase 2 - $27,000. 2) Full Trane/Mitsubishi VRF Factory Elite Startup (HP-3, 4)........$ 3,400.00 • Contractor is responsible for completing all pre-startup requirements per manufactures guidelines including powered up outdoor unit(s)for 12-24 hours before startup. • Verify control wiring meets standard, has 29vdc and is correctly wired including system addressing. • Verify equipment voltages, system addresses, refrigerant charge, piping lengths and system height match"as-built" Diamond System Builder(DSB)and are within manufactures tolerances. Update DSB (as required). • Verify pressure test and triple evacuation has been completed. • Perform system Start-Up-Trane certified technician will perform the following: ■ Run each unit in "Test' mode—record with maintenance tool. ■ Run each unit in "Ordinary" mode—record with maintenance tool. ■ Obtain unit location sheet(s)from contractor to complete DSB warranty. ■ Program system controller, if applicable. ■ Submit Mitsubishi Electric US (METUS) extended warranty documents including"as-built'drawings. 3) 100% CD Phase 1 - $11,760. Tag Data-Fan Coil Air Conditioning Units (Qty: 2) Item Ta s Qty Description Model Number F1 FC-1, 2 Fan Coil Air Conditioners (UniTrane) FCCB1201CAYEOAOOA540000001000HOOOB FC-2 FA ir:::duct.IData-Fan Coil Air Conditioning Units Item: qty 2 Tag(s): FC-1, FC-2 Fan Coil Horizontal concealed Size 120 115v/60hz/1 ph Right hand connection,w/aux drain pan Bottom toe space return Front duct collar supply Free discharge fan motor DX cooling Stainless Steel Drain pan 1"throwaway filter CS T-Stat Interface Condensate Overflow Tag Data-Split System Air Conditioning Units(Small) (Qty: 2) Item Tag(s) Qty Description Model Number G1 CU-1, 2 5 Ton Unitary Split Systems(SSC) 4TTR306ON10000 CU-2 ir:::duct.IData-Split System Air Conditioning Units(Small) Item: Qty: 2 Tag(s): CU-1, CU-2 Split System Cooling Outdoor Unit 5 Ton Nominal Cooling Capacity 200-230 Volt 1 Phase 60 Hertz Corrosion protection condenser coil coating 4) Deduct—4 deleted VAVs - $(4,350) i�DtM ::0, Total Net Price (Excluding Sales Tax) ................................................................$ 595,557. Sincerely, Odette Ponce/South Florida—Trane 2884 Corporate Way Miramar, FL 33025 Equipment Proposal Page 4 of 9 oonuo|gn Envelope ID: 175e55AA'1 CoF-44F7-^838-8os5EC69EF4C From: Ursula Zevo8ua To: Sauhx 92clri�Luez� Cc: £mtmdo Pinto;MomLQuoLEudaW;Alex JHyapulitc;Gustavo Lazar JaLg2 2orro;leomel Son;Iiluac Garcia; Ricardo Porro Subject: RE: Key West uCxmTerminal REVISE oopTmneusInc. oau,' Wednesday,March zo'20246:20:59An 3acha, Good Morning, please see below: Original ODPAmount $ S57,747.00 Revised ODP Amount $ 595,G57.OU NET ADD of|]DP '$ 37,010.00 Regards, Ursula Zeva|Uos Project Coordinator alurnke 1 ff Turnkey International' Inc~ Office | 1315NVV98thCourt.8uiue151Dona|. FL33172 1305.591.0281 (Phono) Warehouse U 1345NVVS8uhCou¢ Unit1O| Dond. FL33172 From: Ursu|aZeva||os Sent:Tuesday, March 19, 2O248:59PM To: Sacha Rodriguez<SRodri8uez@nv2a8roupzom> Cc:Antonio Pinto<apinto@nv2aQroup.com>; MansuurSoda8ari <MansourS@Qu|fbui|din8.cum>; Alex Hyppo|ite <A|exH@Qu|fbui|dinQzom>; Gustavo Lazaro <GLazaro@nv2a0roup.com>;Jorge Porro <]or8e@turnkeymechanica|zom>; Leone| Son <Leone|@turnkeymechanica|zum>; Di|marGarda <AccountinQ@turnkeymechanica|zonn>; Ricardo Porro <ricardo@turnkeymechanica|.conn> Subject: Key West |A[A &Terminal REVISE ODPTraneUSInc. Sacha, Good Evening, vvewould like you to revise the original ODP for our Supplier TraneUSInc. (ODP No.: B'PO'0423'00000894). Please, find attached proposal for the revised total BOM amount; confirm if this would suffice to issue revise OOPorif you need usto send you only the added 8OM amount. Waiting om your prompt response. Thank you in advance! oonuo|gn Envelope ID: 17sessAA'1 CoF-44F7-^838*os5EC69EF4C From: leounelSm To: Sauha lmdrismez;Ursula-Zevadlos Cc: £mtmdo Pinto;MomLauo3ud2=;Alex JHyanulite;Gustavo Lazar JaLg2 2wzo;Iilzmz Garcia;Ricardo d2mzu Subject: RE: Key West uCAmTerminal REVISE ooprmneusInc. Date: Wednesday,Marc»zo'2024 10:31:32Am Attachments: Sacha, Good morning. The increase in the PO is associated with ]V [O 2 &/ [O3. w CO 2 is the alternate for Phase 2 included in the contract (VAVs, HP'4, VRF'15, &VRF'16 in the TSA8ui|ding). w CO 3 is the cost to bring the contract from 9096to 1OO96Construction Documents ([Us and F[Us added tu the Bridge area). Also, we wanted to point out that if possible Trane is requesting a revision to the DPO for the following reasons: ^]orge, yes /agree with the$37,81OADD. As this project isolroodvontonedonthcorig/no/Dp(l /t is price protected on this DP{)and/can't separate, this add/s based on Adds onthis price protection, / will need o revised DPLJfbro total of$595,557 Dde1tePonce Account Manager" Please let us know if you need further information. Thanks, LEO0EL SON | MSc, CMC, LEED AP |eone|(Ltturnkeynnechonicoiconn | 7869756333 (wobi|e) rwTur�nke um Office 1 |3|5NwY8th Court,Suite |5 | Dom|' FL33|72 | 305.591 2676 (Fox) Warehouse 1 l345NYV9O1h Court, Unit |O | Dom|' FL33|72 cgpirrii From: Sacha Rodriguez<SRodriQuez@nv2aQroup.com> Sent: Wednesday, March 2U, 20249:53AK4 To: Ursula Zeva||os<Ursu|a@turnkeymechanica|.cuno> Cc: Antonio Pintoxa pinto@nv2a8roup.com>; MansourSodaQari <MansourS@gu|fbui|din8.cum>; Alex Hyppo|ite <A|exH@8u|fbui|dinQ.com>; Gustavo Lazaro<GLazaro@nv2aQruup.cuno>;Jorge Porro <]orQe@turnkeymechanicaLcum>; Leone| Son <Leone|@turnkeynnechanica|.com>; Di|marGarcia <AocuuntinQ@turnkeymechanica|.cuno>; Ricardo Porro <ricardo@turnkeymechanioa|.com> DocuSign Envelope ID: 175955AA-lCDF-44F7-A838-8DE5EC69EF4C K GULF BUILDING PCO #055 V 1�i 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 #055: ODP Request - FKE (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: 055/0 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: 3/20/2024 REFERENCE: FKE_ESI 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: ($163,369.54) POTENTIAL CHANGE ORDER TITLE:ODP Request-FKE(2) CHANGE REASON:ODP POTENTIAL CHANGE ORDER DESCRIPTION: (The Contract Is Changed As Follows) CE#111 -ODP Request-FKE(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 Lighting Control Materials from Electrical Supplies, Inc.,a vendor of Florida Keys Electric,a subcontractor of NV2A Gulf Keystar Joint Venture. ATTACHMENTS: ODP Request-20-2039-012-ESI.pdf # Budget Code Description Amount 1 26-.00.10.10.S Electrical.Subcontractor ODP Request-20-2039-012-ESI $(154,051.45) 2 26-.00.10.10.S Electrical.Subcontractor Tax Savings $(9,318.09) Grand Total: $(163,369.54) 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 •Dacus igntd by, Richard Docuft dby 6�rt 3,/25/2024 1 06:40:57 PDT Strickland 3/20/2024 15 DATE SIGNATURE DATE SIGNATURE DATE Sacha Rodriguez NV2A/Gulf Keystar JV Page 1 of 1 Printed On:3/20/2024 03:21 PM DocuSign Envelope ID: 175955AA-lCDF-44F7-A838-8DE5EC69EF4C MONROE COUNTY - VENDOR REQUISITION FORM TAX ID NUMBER:85-8O13825294C-7 Date: 3/20/2024 MC PO# MC Project Name: Key West International Airport GC Requisition No.: 20-2039-012 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 FI.33040 Subcontractor Name: Florda Keys Electric,Inc. Subcontractor Telephone: 305.296.4029 Contact Person: John Tipcke Email Address: itipcke( flkeyselectricxrn Contractor Address: 905 Oversees Highway Key West Florida 33040 Vendor Name: Electrical Supplies,Inc. Vendor Telephone: 305.444.8520 Contact Person: Ernie Fernandez Email Address: efernandez(a�p-Is.corn Vendor Address: 13395 NW 107 Ave Brief Material Description: Lighting Controls Miami,Florida 33018 Vendor Remittance Address(if Diiferent): TBD Ship to/Proposed Off-Site Storage Address: Key West Interational Airport c/o NV2A Gulf Keystar 1V 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 plugs discretionary sales surtax of 1.5%on the first$5,OOD.00 LINE# Quantity Units Detailed Description Unit Price Total Price Lighting Controls 1 LOT PRICE $ 154,051.45 Total for Taxable Items $ 154,051.45 Non-Taxable Items $ - Please submit quote from Vendor with Vendor Requisition Purchase Order Subtotal: $ 154,051.45 Sales tax of 6% $ 9,243.09 1.S%on first$5,000: $ 75.00 Deductive Change Order Amount: $ 163,369.54 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: NV2A Gulf Keystar Joint Venture _ 05.22 Verified and Approved by: Sacha Rodriguez,NV2A Gulf Ke star JV-ODP ana Approved by: MC Project Manager DocuSign Envelope ID: 175955AA-lCDF-44F7-A838-8DE5EC69EF4C CERTIFICATE OF ENTITLEMENT The undersigned authorized representative of Monroe County Board of County Commissioneis(hereinafter"Governmental Entity"),Florida Consumer's Certificate of Exemption Number 85-8013825294C-7 affirms that the tangible personal property purchased pursuant to: Purchase Order Number: from Electrical Supplies,Inc. on or after (date) will be incorporated into or become a part of a public facility as part of a public works contract pursuant to contract# with NV2A GULF KEYSTAR JV(Name of Contractor)for the construction of Key West International Airport- Concourse A&Termainal Improvements Proiect. Governmental Entity affirms that the purchase of the tangible personal property contained in the attached Purchase Order meets the following exemption requirements contained in Section 212.08(6),F.S.,and Rule 12A-1.094,F.A.C.: You must initial each of the following requirements. RS 1.The attached Purchase Order is issued directly to the vendor supplying the tangible personal property the Contractor will use in the identified public works. RS 2.The vendor's invoice will be issued directly to Governmental Entity. RS 3.Payment of the vendor's invoice will be made directly by Governmental Entity to the vendor from public funds. RS 4.Governmental Entity will take title to the tangible personal property from the vendor at the time of purchase or of delivery by the vendor. RS 5.Governmental Entity assumes the risk of damage or loss at the time of purchase or delivery by the vendor. Governmental Entity affirms that if the tangible personal property identified in the attached Purchase Order does not qualify for the exemption provided in Section 212.08(6),F.S.and Rule 12A-1.094,F.A.C.,Governmental Entity will be subject to the tax,interest,and penalties due on the tangible personal property purchased. Tf the Florida Department of Revenue determines that the tangible personal property purchased tax-exempt by issuing this Certificate does not qualify for the exemption,Governmental Entity will be liable for any tax,penalty,and interest determined to be due. T understand that if T fraudulently issue this certificate to evade the payment of sales tax T will be liable for payment of the sales tax plus a penalty of 200%of the tax and may be subject to conviction of a third degree felony.Under the penalties of perjury,I declare that I have read the foregoing Certificate of Entitlement and the facts stated in it are true. Executive Director of Airports Signature of Authorized Representative Title Monroe County BOCC 4.2.2024 Purchaser's Name(Print or Type) Date 59-6000749 Federal Employer Identification Number: Telephone Number: 305-292-4441 You ntust attach a copy of the Purchase Order to this Certificate of Entitlement. Do not send to the Florida Ueparnuent of Xeeenue.This Certificate of F.riden,ent must be retained in the vendor's and the contractor's books and records. DocuSign Envelope ID: 175955AA-lCDF-44F7-A838-8DE5EC69EF4C LETTER OF UNDERSTANDING Contractor NV2A GULF KEYSTAR JV,in its capacity as Construction Manager/Design Builder/General Contractors Agrees that they direct purchase of Lighting Controls (Material Description)by Monroe County,Owner,frorn, Electrical Supplies,Inc. as Vendor,does not in any way or manner diminish or modify the contractual duties of the Construction Manager/Design Builder/General Contractor to the Owner insofar as the inspection,handling,storage,protection,and installation of the aforementioned direct purchase items into the Work is concerned and that such duties pertinent thereto as are set forth in the contract between NV2A GULF KEYSTAR JV,as Construction Manager/Design Builder/General Contractor and Monroe County,as Owner,remain unchanged The Contractor acknowledges receipt of Monroe County Owner Direct Purchase Proceedures and agrres to comply with the procedures. MONROE COUNTY BOARD OF COUNTY COMMISSIONERS CONTRACTOR '... By ;,•. ' By: Signature of Authorized Representative Signature of Authorized prese tiv Richard Strickland Sacha Rodriguez Name Printed: Name Printed: Executive Director of Airports ODP Manager Title Title 4.2.2024 3/20/2024 Date: Date: DocuSign Envelope ID: 175955AA-1CDF-44F7-A838-8DE5EC69EF4C Electrical Supplies, Inc. °°IIIIII,,,,. 13395 NW 107 Ave Miami, Florida 33018 P: 305.444.8520 F: 305.445.1948 DATE: MARCH 19, 2024 MARCH 20, 2024 BILL TO: Monroe County Board of County Commissioners C/O NV2A/Gulf Keystar IV COMMENTS OR SPECIAL INSTRUCTIONS: Job#: 20-2039-01 / KWIA Terminal Improvements & Concourse A SALESPERSON P.O. NUMBER REQUISITIONER SHIPPED VIA F.O.B. POINT TERMS Ernie Fernandez Pending Arellano Construction Due on receipt QUANTITY DESCRIPTION UNIT PRICE TOTAL 1-Lot Lighting Controls as per attached proposal QUOTE MIA24-194160-1 154,051.45 SUBTOTAL 154,051.45 SALES TAX EXEMPT NON TAXABLE ITEMS 0.00 TOTAL PO AMOUNT 154,051.45 Thank you for your business! DocuSign Envelope ID: 175955AA-1CDF-44F7-A838-8DE5EC69EF4C Date: Mar 8, 2024 Quote: MIA24-194160-1 Quote Page 9/12 Power & Lighting Systems, Inc. 3832 Shipping Avenue Miami FL 33146 Phone: (305) 444-8520 Fax: (305) 445-1948 From: Ernie Fernandez Project KEY WEST AIRPORT - Concourse A & Quoter Ph: Terminal Improvements Email: efernandez@p-Is.com Location Key West FL Quote MIA24-194160-1 QTY Type MFG Part CONTROLS REVD, 1/11/24 NEXLIGHT LIGHTING CONTROLS 1 CONTROLS NEXL LOT TOTAL REVISED#3 NEXLIGHT LIGHTING CONTROLS BILL OF MATERIAL, 01/11/24 1 PHOTOCELL NEXL NXL OPC 3 DMX CONTROL NEXL NXL DMX1 126 RELAY NEXL CRC7000 20A HID relay 120/277v 2 RELAY NEXL WR6166-84 20A HID relay double pole single space 16 RELAY CONTR NEXL CRC2180 Relay controller 8 output 32 CONTROL UNI NEXL CRC4214 0-10v dimming Control unit 2 ETHERNET$ NEXL FLSW 1005N Ethernet switch 5 port 24vac 2 INT CONTROLL NEXL CRC1201 Integrated programmable controller 256 IND 4 AMPLIFER UNIT NEXL CRC6001 System Amplifier Unit SAU 2 CONVERTER NEXL SMC BC 9 BARRIER NEXL VB-1 BARRIER Barrier inside panel 1 PANEL ASSEMB NEXL PA-240-1 Panel Assembly, Hinged Locking Cover, NEMA/Type 1 (24"H x 20"WX6"D 1 PANEL NEXL PA-300-1 Panel Assembly, Hinged Locking Cover, NEMA/Type 1 (30"H x 24"W x 6"D) 4 PANEL ASSEMB NEXL PA-360-1 Panel Assembly, Hinged Locking Cover, NEMA/Type 1 (36"H x 24"WX6"D 6 TRANFORMER NEXL TR 5024 6 TERMINAL BLK NEXL TB2-6-8 terminal block 4&8 station Power& Lighting Systems, Inc.-Miami Ernie Fernandez Page 9/12 DocuSign Envelope ID: 175955AA-1CDF-44F7-A838-8DE5EC69EF4C Date: Mar 8, 2024 Quote: MIA24-194160-1 Quote Page 10/12 Power & Lighting Systems, Inc. 3832 Shipping Avenue Miami FL 33146 Phone: (305) 444-8520 Fax: (305) 445-1948 From: Ernie Fernandez Project KEY WEST AIRPORT - Concourse A & Quoter Ph: Terminal Improvements Email: efernandez@p-Is.com Location Key West FL Quote MIA24-194160-1 QTY Type MFG Part 12 CONTACT IPUT NEXL CRC2301 Contact input T/U tiny 1 WIRELESS ADD NEXL CRC6400 Wireless Address Setting unit 16 DAYLIGHT SEN NEXL CRC5302 Optimizing Daylight sensor ODU 4 LCD TOUCH SC NEXL CRC3305-W 1 GANG LCD TOUCH SCREEN BLACK SQUARE EDGE 12 2-BUTTON SWIT NEXL CRC3012-W Optima switch 2-button white 2 1-BUTTON NEXL CRC3011-W 14 SWITCH PLATE NEXL CRC9011-W Optima 1 gagn switchplate white 41 UL924 NEXL ESRN UL924, 20A SPST Automatic Load Control Relay, 120/277VAC, 0- 10V Dim disable 20 WS NEXL PS-SWX 121 WH PS-SWX- 24 ON OFF SWITC NEXL PS-SWX-801 WH Decorator dimmer switch-momentary low voltage 2 INTERVAL TIME NEXL PS-SWX-843 WH Interval Timer Switch-Line Voltage, 12H Time Scale, White 73 DIMMER SWITC NEXL PS-SWX-803 12H WH Decorator dimmer switch-momentary low voltage 0-10v white 113 SMALL MOTION NEXL PS-SWX-221-1 AR Small motion 360 ceiling sensor dual tech low voltage 34 LARGE MOTION NEXL PS-SWX-222-1 AR Large motion 360 ceiling sensor dual tech low voltage 9 DUAL TECH NEXL PS-SWX-421-1 Wide view sensor dual tech low voltage 32 POWER PACK NEXL PS-SWX-900 Power pack 120/277, 16a 84 POWER PACK A NEXL PS-SWX-900-AX Power pack w/Auxillary switch input, 120/277VAC, 16a 115 WALL PLATE NEXL PS-SWX-199-WH Wall Plate-Single Gang, White 1 TECH NEXL NEXLIGHT FACTORY SYSTEM COMMISSIONING AND TRAINING INCLUDED 1 FRT NEXL FREIGHT& DELIVERY INCLUDED 1 FACT SUB NEXL FACTORY SUBMITTAL PERFORMED BY NEXLIGHT INCLUDED Power& Lighting Systems, Inc.-Miami Ernie Fernandez Page 10/12 DocuSign Envelope ID: 175955AA-1CDF-44F7-A838-8DE5EC69EF4C Date: Mar 8, 2024 Quote: MIA24-194160-1 Quote Page 11/12 Power & Lighting Systems, Inc. 3832 Shipping Avenue Miami FL 33146 Phone: (305) 444-8520 Fax: (305) 445-1948 From: Ernie Fernandez Project KEY WEST AIRPORT - Concourse A & Quoter Ph: Terminal Improvements Email: efernandez@p-Is.com Location Key West FL Quote MIA24-194160-1 QTY Type MFG Part Total for: NEXLIGHT LIGHTING CONTROLS $154,051.45 Total: $154,051.45 I1:'111......0 S If='I1::_2,::::I G 11111 Notes: REVISED ALTERNATE PACKAGE#4 QUOTATION DATED 7/31/23, BASED ON UPDATED QUANTITIES CHANGES FOR LIGHTING CONTROLS BILL OF MATERIAL INCLUDES NEXLIGHT'S LIGHTING CONTROLS INCLUDES FACTORY STARTUP AND TRAINING NOTE: TYPE WS IS A OCCUPANCY SENSORS PART OF CONTROLS BOM NEXLIGHT NOTES: •This quote is a proposal; Changes to this bill of material by the General/Electrical Contractor(s) may be required to meet the operational intent of the Engineer. •This quote is for equipment and quantities listed; Changes to this bill of material will affect pricing. • NexLight Low Voltage Programmable Switches may be added to this bill of material upon request for an additional charge. This BOM covers standard switches (1-4 Button & Dimmer Switches). •The installing contractor is responsible for all adjustments to sensors. • System Commissioning Request Forms (available in the submittal package or upon request) must be completely filled out and submitted to NexLight at least three weeks prior to the requested commissioning dates. •All UL924 Emergency Bypass Relays not contained in this proposal are by others; Additional EM bypass relays may be added to the bill of material for an additional charge. • Purchase of this bill of material constitutes acceptance by purchaser of NexLight's proposal meeting specification/ design intent. • Price is valid for 90 days from date of quotation; the quotation date is the first 6 digits of the quote number (yymmdd). • Re-Quoted per plans sent by FKE on 12/27/23. The 18" touchscreen on the plans will not be needed or provided. INCLUDES FACTORY LEDS, NO SPARES INCLUDES FREIGHT INCLUDES WHIPS INCLUDES INVERTER AND FACTORY STARTUP NO WHIPS INCLUDED ON LED PANELS- FURNISHED BY OTHERS QUOTED STANDARD FACTORY FINISHES INCLUDES REMOTE POWER SUPPLIES WHERE APPLICABLE. NOTE: NO QUOTE TYPES LP-1, LP-2, LP-3 QND LP-4 SITE FIXTURES AND POLES- EXISTING TO REMAIN PER PLANS 50% DEPOSIT REQUIRED ON TYPES LM1 WITH ORDER. BALANCE DUE PRIOR TO SHIPPING. 50% DEPOSIT REQUIRED ON TYPE Q COLE LIGHTING CUSTOM FIXTURE WITH ORDER. BALANCE DUE PRIOR TO SHIPPING. NO QUOTE TYPES P AND P4S FIXTURES- NO QUANTITIES PROVIDED. Power& Lighting Systems, Inc.-Miami Ernie Fernandez Page 11/12 DocuSign Envelope ID: 175955AA-1CDF-44F7-A838-8DE5EC69EF4C Date: Mar 8, 2024 Quote: MIA24-194160-1 Quote Page 12/12 Power & Lighting Systems, Inc. 3832 Shipping Avenue Miami FL 33146 Phone: (305) 444-8520 Fax: (305) 445-1948 From: Ernie Fernandez Project KEY WEST AIRPORT - Concourse A & Quoter Ph: Terminal Improvements Email: efernandez@p-Is.com Location Key West FL Quote MIA24-194160-1 NO QUOTE TYPE LA1A BIG ASS FANS - FURNISHED BY OTHERS PLEASE VERIFY ALL QUANTITIES AND RUN LENGTHS ON FIXTURE STYPES PRICE DOES NOT INCLUDE FLORIDA STATE SALES TAX PRICE IS VALID FOR 30 DAYS FROM THIS QUOTE DATED 1/11/24 NO QUOTE TYPE "C-HBE3- DUE TO PENDING INFORMATION DIMMING REQUIRED PER THE PLANS. A NEW PANEL HAS BEEN QUOTED PER SHEET EL605. Freight Minimum Mfg Terms: Allowance Order ABL Acuity Brands Inc. Freight Allowed ALIG a.light Freight Allowed $150.00 APOG Apogee Lighting /Apogee T Plus Freight AXOL Axo Light USA Inc. Plus Freight COLE C.W. Cole & Company, Inc. Plus Freight $35.00 EURE Eureka Lighting Plus Freight $50.00 Add $30 charge for orders below minimum ($500) EVEN Evenlite Inc. Freight Allowed FRT Freight Estimate Freight Allowed HOLO Holophane Plus Freight KENA Kenall Manufacturing Freight Allowed $100.00 LLIA LLI Architectural Lighting Freight Allowed LUMW Lumenwerx Freight Allowed MATR Matrix Mirrors Plus Freight MULE Mule Lighting Freight Allowed $100.00 NEXL Nexlight Plus Freight PINN Pinnacle Architectural Lighti Freight Allowed POL Precision Outdoor Lighting Plus Freight SELU Selux Corporation Freight Allowed TIVO Tivoli, LLC Plus Freight $50.00 ALPH Alphabet Lighting (formerly Freight Allowed Power& Lighting Systems, Inc.-Miami Ernie Fernandez Page 12/12 DocuSign Envelope ID: 175955AA-1CDF-44F7-A838-8DE5EC69EF4C 51)LF UU�LUJ#G NV2A/GulfKeystarJV Project: 20-2039-01 KWIA Concourse A and NV K F< "Yµ 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 Submittal #26 0943-002.1 - Lighting Control System Submittal by NexLight Rev1 26 0943 - Networked Digital Lighting Controls Revision 1 Submittal Manager Alex Hyppolite(NV2A/Gulf Keystar JV) Status Open Date Created Jun 21,2023 Issue Date Jun 21,2023 Spec Section 26 0943-Networked Digital Lighting Controls Responsible Florida Keys Electric Inc. Received From Jordan Collins(Florida Keys Electric Inc.) Contractor Received Date Submit By Final Due Date Jul 19,2023 Lead Time Cost Code Location Type Approvers Alex Hyppolite(NV2A/Gulf Keystar JV),Christopher Kopec(McFarland Johnson,Inc.), Frederick Mock(McFarland Johnson, Inc.), Irina Ragozin(Mead&Hunt),Anthony Tsui(McFarland Johnson,Inc.) Ball in Court Alex Hyppolite(NV2A/Gulf Keystar JV) Distribution Tyler Bethel(Key West International Airport), Mansour Sodagari(NV2A/Gulf Keystar JV),Gustavo Lazaro(NV2A/Gulf Keystar JV),Antonio Pinto(NV2A/Gulf Keystar JV) Description Submittal Workflow Name Sent Date Due Date Returned Date Response Attachments General Information 260943-002-01 Lighting Control System Attachments Sumittal by NexLight-Rev1.pdf Alex Hyppolite Jul 5, 2023 Pending Christopher Kopec Jul 19,2023 Pending Frederick Mack Jul 19,2023 Pending Irina Ragozin Jul 19,2023 Pending Anthony Tsui Jul 19,2023 Pending UL BUILDING NV KI KE=-YST*R Alex Project: 0-2 39 Reviewed by: Hyppolite, ubmittall#: Date'.: Review Status: RevAe edl Submittal was reviewed for general conformance to contract documents only, it is not to be construed as acceptance of responsibility for design intent., Approval of this submittal does not relieve the subcontractor or vendor of their contractual responsibility to confirm tolerances, clearances, quantities, fabrication processes, techniques of construction, coordination of work with other trades, and performance of work in a safe and 1 Printed On:Jun 21,2023 05:24 PM EDT satisfactory manner. DocuSign Envelope ID: 175955AA-1CDF-44F7-A838-8DE5EC69EF4C NVTit LBUILDING� KeYST*R PCO #059 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 #059: ODP Deduct - Decktight (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: 059/1 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: 4/17/2024 REFERENCE: Decktight—Seaman 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: ($282,246.37) POTENTIAL CHANGE ORDER TITLE:ODP Deduct-Decktight(2) CHANGE REASON:ODP POTENTIAL CHANGE ORDER DESCRIPTION: (The Contract Is Changed As Follows) CE#117-ODP Deduct-Decktight(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 Roofing Materials from Seaman Corp.,a vendor of Decktight Roofing Services, Inc.,a subcontractor of NV2A Gulf Keystar Joint Venture. ATTACHMENTS: ODP Request-20-2039-013-Seaman(revised).pdf, 07 5416-1-2-MH Response,pdf # Budget Code Description Amount 1 07-.50.10.10.S Roofing System.S u bco ntractor ODP Request-20-2039-013-Seaman $(266,199.41) 2 07-.50.10.10.S Roofing System.S u bco ntractor Tax Savings $(16,046.96) Grand Total: $(282,246.37) 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 Crone u5i;gm� Spy uuS9g ned by, 4 ° a 11:47:14 PDT , �� / E�pr �" "/ 4/18/2024 12:06:1 4/25/2024a zx��a SSA.Z SIGNATURE DATE SIGNATURE DATE SIGNATURE DATE Sacha Rodriguez NV2A/Gulf Keystar JV Page 1 of 1 Printed On:4/18/2024 11:56 AM DocuSign Envelope ID: 175955AA-1CDF-44F7-A838-8DE5EC69EF4C MONROE COUNTY - VENDOR REQUISITION FORM TAX ID NUMBER:85-8O13825294C-7 Date: 4/18/2024 MC PO#B-PO-0424-O000OS88 MC Project Name: Key West International Airport GC Requisition No.: 20-2039-013 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 FI.33040 Subcontractor Name: Decktight Roofing Services,Inc. Subcontractor Telephone: 954.970.8S6S Contact Person: Tom Hilgner Email Address: tom@decktl�ht.com Contractor Address: 27SS NW 63 Ct. Ft.Lauderdale,Florida 33309 Vendor Name: Seaman Corporation Vendor Telephone: 330.202.5957 Contact Person: Jennifer Beeghley Email Address: ieeghley@seamancorp.com Vendor Address: 1000 Venture Blvd. Brief Material Description: Roofing Materials Wooster,OH 44691 Vendor Remittance Address(if Different): TBD Ship to/Proposed Off-Site Storage Address: Key West Interational Airport c/o NV2A Gulf Keystar JV 39415.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.S%on the first$5,000.00 LINE# Quantity Units Detailed Description Unit Price Total Price Roofing Materials 1 LOT PRICE $ 266,199.41 Total for Taxable Items $ 266,199.41 Non-Taxable Items $ - Please submit quote from Vendor with Vendor Requisition Purchase Order Subtotal: $ 266,199.41 Sales tax of 6% $ 15,971.96 1.S%on first$5,000: $ 75.00 Deductive Change Order Amount: $ 282,246.37 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: NV2A Gulf Keystar Joint Venture Verified and Approved by: Sacha Rodriguez,NV2A Gulf Keystar JV-ODP Marragt Approved by: �� MC Project Manager DocuSign Envelope ID: 175955AA-lCDF-44F7-A838-8DE5EC69EF4C CERTIFICATE OF ENTITLEMENT The undersigned authorized representative of Monroe County Board of County Commissioners(hereinafter"Governmental Entity"),Florida Consumer's Certificate of Exemption Number 85-8013825294C-7 affirms that the tangible personal property purchased pursuant to: Purchase Order Number:B-PO-0424-00000588 from Seaman Corporation on or after (date) will be incorporated into or become a part of a public facility as part of a public works contract pursuant to contract# with NV2A GULF KEYSTAR JV(Name of Contractor)for the construction of Key West International Airport -Concourse A&Terminal Improvements Proiect. Governmental Entity affirms that the purchase of the tangible personal property contained in the attached Purchase Order meets the following exemption requirements contained in Section 212.08(6),F.S.,and Rule 12A-1.094,F.A.C.: You must initial each of the.following requirements. R5 1.The attached Purchase Order is issued directly to the vendor supplying the tangible personal property the Contractor will use in the identified public works. /U 2.The vendor's invoice will be issued directly to Governmental Entity. 3.Payment of the vendor's invoice will be made directly by Governmental Entity to the vendor from public funds. /V 4.Governmental Entity will take title to the tangible personal property from the vendor at the time of purchase or of delivery by the vendor. R5 5.Governmental Entity assumes the risk of damage or loss at the time of purchase or delivery by the vendor. Governmental Entity affirms that if the tangible personal property identified in the attached Purchase Order does not qualify for the exemption provided in Section 212.08(6),F.S.and Rule 12A-1.094,F.A.C.,Governmental Entity will be subject to the tax,interest,and penalties due on the tangible personal property purchased. If the Florida Department of Revenue determines that the tangible personal property purchased tax-exempt by issuing this Certificate does not qualify for the exemption,Governmental Entity will be liable for any tax,penalty,and interest determined to be due. I understand that if I fraudulently issue this certificate to evade the payment of sales tax I will be liable for payment of the sales tax plus a penalty of 200%of the tax and may be subject to conviction of a third degree felony.Under the penalties of perjury,I declare that I have read the foregoing Certificate of Entitlement and the facts stated in it are true. Executive Director of Airports Signature of Authorized Representative Title Monroe County BOCC 4/25/24 Purchaser's Name(Print or Type) Date Federal Employer Identification Number: 59-6000749 Telephone Number: 305-292-4441 You must attach a copy of the Purchase Order to this Certificate of Entitlement Do not send to the Florida Department of%evenue.This Certificate ofEntidement must be retained in the vendor's and the contractor's books and records. DocuSign Envelope ID: 175955AA-1CDF-44F7-A838-8DE5EC69EF4C LETTER OF UNDERSTANDING Contractor NV2A GULF KEYSTAR JV,in its capacity as Construction Manager/Design Builder/General Contractors Agrees that they direct purchase of Roofing Materials (Material Description)by Munroe County,Owner,from, Seaman Corporation as Vendor,does not in any way or mumcr diminish or modify the contractual duties of the Construction Manager/Design Builder/General Contractor to the Owner insofar as the inspection,handling,storage,protection,and installation of the aforementioned direct purchase items into the Work is concerned and that such duties pertinent thereto as are set forth in the contract between NV2A GULF KEYSTAR JV,as Construction Manager/Design Builder/General Contractor and Monroe County,as Owner,remain unchanged The Contractor acknowledges receipt of Monroe County Owner Direct Purchase Proccedures and agr cs to comply with the procedures. MONROE COUNTY BOARD OF COUNTY COMMISSIONERS CONTRACTOR By: p By: � Signature of Authorized Representative Signature of Authori?.ctl It—,I po fl!"15 t iv Richard Strickland Sacha Rodriguez Name Printed: Name Printed: Executive Director of Airports ODP Manager Title Title 4/25/24 4/18/2024 Date: Date: O o O O O O o 00 O O O O O O Lf) N M O O OD 6 O O M L� ti O (D O O) V O �T ti O (D CO O O N Ln N 00 N 00 CO fD 't N IT CO O1 Ef3 Ei4 Ef3 ffl ffl ffl to 64 Ef3 O O CV LLq O (D ((D LL) N I- LL) O D) O) LO (D 6) L— V O V V O) LL) N CO O N N N E d L — R 5 L) to o 0 0 � 0 � o' a U o (y O M 0) O w o N W N O O CD _ O W O Uf, (D O O O IT N m O N ff3 ff3 Lfi (fl a .� Q Eta 64 f q fH r U Ln J L 64 O LL W G ui 0 �' E L; O d U O L L r 0 w (D C CL M a O CV w 2 3 a..L o rn = C M c°Oo E d `O w U) 3 LL III as a a� °o LU Or L Z 11714 a) > W y 5 J N 7 O E— m M o � W Q) Z = M a IN N LL cD enCD a > Of 0- W W Of LL C O r O W 2 N 70 M LLJ (n H c v cn m � 0 J J �_ O 2 co O _ J N L C) O — x Q Q LL Cn N LL O 2' N CO N � LLJ W Z W LL ~ X ~ Lj H 0 LL ML LO - Q 2 — HO NJOO (O2O a rn = o Q (n 'R boo CD U' J a = o >, c 0- m x U U N o U � CL) a �; ZLn < � a U � X OZX LU H ~ (n 0- mOf W - — � O JO O w Y 3: Cl) m Q ZLu wLL W H � W20 of >. 0 0 's wrn > > 00 cam? mH O — > U z LL � HOB Qa o� n N N N cn LL CO W W J_ LL Z W LL W y W N M Y Y � E y �G J W W Z H X H X N —~ N LO H t Q N n H � 0 — W o w - J Q o >- oCD = N = w a) LL 00 LL H Lo Q cri W *k LL c0 oo 00 = a0 O ti U d I w Y U } a LL � Ho -i w o 0 CJ w cod CO LL CD N IT i U) O -j 00 M O iQ O U LL U � N 00 N N Ln LL Z ti � N L~i rcn O O MLLLL � oa 00 oo W _ 0) O � >jj -0 M M o (� m ULfl R a a a LO O CD O O 00 CO O W ti p C O 00 N (D O O c N W V co OO N W c _O Ln Z3 U O M 0 o Cl) o 0 o co o Cl) o 6 r-� ai co cc v rn ti ti 00 co 0') 0-)LO LO Cl) v � O V CO 00 Ln rl: cq co co o IT OD c2 00 m LO LO N O N Cl) N Cl) £ d d R O .L I- N U o o UD o 2) w _ .. rn (fl c C s CD N 0) r%- FFr V +fr LO Ln 06 O LL s9 tf3 �' w O J E G � d U O w am G am LO c ', Q a' M a O CV w 2 3 c°Oo E d `o w F- < 3 III as a a� °o W U O � r L Z L � 0 (Nfl W > N J J 47 0 m M a C � W Q) Z = a tn y c J D U Q C� Q d to o W o a w cn w "o V � > v o Lu m o *k `�' _ � w LL w z s c i ~ ��LL Ow (-) 0 < -a o o ❑ � 0O � �rn = �0Q � U) W DW aQLo w U O U` w nin Y W } YH U00 W H F- N N U) QO W ❑ o� D W H c ❑ , O 0_ T M w z o s w z A X m � (.0Cl) vLLW � nQ W 0 n _ 00w � LLz � U00 LLLLQ ❑ R ~ N � D TLLJ LLL Y U rn N 0 U a QDD LU V Q U) OM o } � � Q OULL v W N cow rn Of 00 QU) U) � � N = (MO7 � z m � Y N o m -6 LU LO LU m fA ❑ NllZ) CVO V co W c 2m U Z3 U O to DocuSign Envelope ID: 175955AA-1 CDF-44F7-A838-8DE5EC69EF4C NG 20-2039-01 - KWIA Concourse N V K ESKEn a LF BrgrrrnnR A and Terminal Improvements Program 3941 South Roosevelt Blvd. NV2A/Gulf Keystar Key West, Florida 33040 9100 South DaMland Blvd,Suite 600 United States Miami, Florida 33156 United States (786) 233-5060 Title Submittal Manager Ketone Ethylene Ester(KEE) Roofing System - Ryan Donnelly Product Information Spec Section Type 07 5416- Ketone Ethylene Ester(KEE) Roofing Product Information System Number Rev 07 5416-1 2 Description ..::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::: p None S t»,t 13 1im li r°11 Al••••• II III• Ill if iiii NV III ,,,,� All�ll uara�ert•••INo Ill.:.x ejptiiolns"t ralkeln KIR III uw� � g Alral�nlrrc�ve�t s III Ioini �rlioug;II'�as1e6 (If esu hoar arttall Not IRestu hired) III ,� If,teviise anlrast IfResuILrounmut Il::xcelptlisau'ns Taulkeum l znll ftg 07 541.6.°°1 2 Date,- 4/1/24. III Ilikglected Review stol III Accepted°°Ili nfoirfirnatli+conall Su.ulbir nlittall Submilitiali wn reviewed for g naole0 cootorrri to contract doc uraaents only, It is raot to lie Construed as ac p�t�anc of responsib ity� for ategigrf I�Vaa�Accepted p��eat�••�Ilurrlfolr�lrmn��lioum��ll nuul�.ou nli��ull intent Approv°oll of this sobrrittoP does nett relieve the su5contr ,c1on or vendor of their oontractuaJ reap:+orrsihatln r to s:onfirnil tolerances„ clearances III ,,,� III Revile wed quantltges fabrication processes, tochnIques oil construction, coordiii°uetuoo rArcumilttectt's it rnkglinaarsr acttuoun oun ilifil s raualbi nunttiall!is I sollolly on ttlhe Ilnnroinrrrna filoro of work with tither trades, andperformance of work InSite effN suullauroiittttad airnd ins suullape Cit tto the roll llownaiiunvg��rclloii0o-:ctt'sgll n giiun c:r�review its Iliiuroiirc d tto veriiryiinrg rgeeineirall conmipaagiill��iilliiry with thedesiixgn conce 1pt or the conmilplIere cr Ifsiroa ec:r satisfactory manner, �a.s a ruuunc houniiung whole as unariic.aatted Mary rllna Cionttractt 1Docuuurnrentt.s,aaund for cgeineirall csaunnlrulh ancs with ilhe iiinroirunnattiion qiiwven In the Contract IDocuairne ntts• No deltaiilled dire:c:lk of cguuantl:iipiiccs oir sriiin ainsiions was inruacge. Aplpirovall of a spuaciiffiic Heim sllmallll inop uameanun a alrallairovall of an assembly of wn✓Ihilclln ttlfoe.iReuan its a a�o mipaonei ntt�• IC:Diiaslpo siitiioin oir unotaaflouns tiro II c sns iit utte as coin0iraacit ummodliriicaufloim and clean not I the C.cointtu'acttor ffiror n coinnlµlliiaunce with Contract Iiflocu.urrneurtts„xgoverniingg codes and regguullaflioins,cointtiracnor snnallll Ilse sollally iru:c>Ipoinsliltvlle For cssmnlrulll With fline e.cinttiracf IC:Dr 0.11uinems,as wwellll as ww iffiln:aaullalCallii+eir"sill aauncuraacttamr+eir"s iinnaattirauc itil airs coinsiisLentt w ilitln the GoiI n•aac.tt IDoc:auunm+uurttsz,o'wsrunei'ss cgliirecttliouns,anctt Il...awwrs and Re guollaattliouns. "r`Ihe Geinerall Courttracttor,Suullacointtiractt r oir,andlo Construction Ilie,sollelly rcs rslfaoinslilhalle for: ollattaliinBing,coirrellaffliinkg,coin ffli ri and coirrecttlirng d1hrinainslicinss att the Site;a gcuaun0'iifliies,ii nmffoininattiion and choices pa+eirtaa iiun iiuntig to raall;airiicaattiimsin tec.11nuoiicpaue s, ranc.ains>,une ilhods,sequences,procedures,airnd fecnnuniicguues of coinsairuuciilonnd cooruriiunanttiiungg work with other Trades;aunctt e nsiuriinncg ttlh ar wwroirlk is peirroinined In as sarue aaInd s.aattiisraacttoiry irnnaainuneir• Arc.11miillect/'It:inggiiinsau its inott ressliaounsiillalls for reSUltnunmiittttaalls or ttiraclli pnroagrases or resuullainniittttalls. Ikrlt: ,11::9&11-WIN'r„IIIIV .. Mead"I""'I"I'MIltint rn II H y l aegll HII'rlt::eg'r'p.nl tilt:::,,III fibY 02825 II A"'ll"'l1E 4/3/2024 DocuSign Envelope ID: 175955AA-lCDF-44F7-A838-8DE5EC69EF4C GULF ILDIN PCO #061 NV K &=�� 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 #061 : ODP Deduct - FKE (3) 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: 061 /D 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: 4/25/2024 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: ($583,040.02) POTENTIAL CHANGE ORDER TITLE:ODP Deduct-FKE(3) CHANGE REASON:ODP POTENTIAL CHANGE ORDER DESCRIPTION: (The Contract Is Changed As Follows) CE#119-ODP Deduct-FKE(3) 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 Switchboard, Panelboards,Transformers,Surge Protective Devices,Switches/Disconnects Materials from World Electric,a vendor of Florida Keys Electric,a subcontractor of NV2A Gulf Keystar Joint Venture. ATTACHMENTS: ODP Rgc!ggej -2C1•-2C13 -d114_-_t(1/c ricl_F Ile_r_.tric_,.pci_t # Budget Code Description Amount 1 26-.00.10.10.S Electrical.Subcontractor ODP Request-20-2039-014-World $(549,967.00) 2 26-.00.10.10.S Electrical.Subcontractor Tax Savings $(33,073.02) Grand Total: $(583,040.02) 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 D cu.5wgnpd by DocuSigned by: 062EIEs4233B487, 4/25/2024 11:54:22 PDT§1/1' f 4/25/2024 r 4/25/2024 12:1 SIGNATURE DATE SIGNATURE DATE c DATE Sa a Ro riguez NV2A/Gulf Keystar JV Page 1 of 1 Printed On:4/25/2024 11:50 AM DocuSign Envelope ID: 175955AA-lCDF-44F7-A838-8DE5EC69EF4C MONROE COUNTY - VENDOR REQUISITION FORM TAX ID NUMBER:85-8013825294C-7 Date: 4/25/2024 MC PO#B-PO-0424-00000589 MC Project Name: Key West International Airport GC Requisition No.: 20-2039-014 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 FI.33040 Subcontractor Name: Florida Keys Electric,Inc. Subcontractor Telephone: 305.296.4028 Contact Person: John Tipcke Email Address: Itineke2flkeyselectr'ic.corn Contractor Address: 905 Oversees Highway Key West Florida 33040 Vendor Name: World Electric Supply,Inc. Vendor Telephone: (305)436-1500 Contact Person: Jose Lobo Email Address: Jose.Lobo(@ VlnrldelectricSur DlV.cory Switchboard,Panelboards,Transformers, Vendor Address: 569 Stuart Lane Brief Material Description: Surge Protective Devices,Switches/Disconnects Jacksonville,FI.32254 Vendor Remittance Address(if Different): 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 Detailed Description Unit Price Total Price Switchboard,Panelboards,Transformers,Surge Protective Devices,Switches/Disconnects 1 LOT PRICE $ 549,967.00 Total for Taxable Items $ 549,967.00 Non-Taxable Items $ - Please submit quote from Vendor with Vendor Requisition Purchase Order Subtotal: $ 549,967.00 Sales tax of 6% $ 32,998.02 1.5%on first$5,000: $ 75.00 Deductive Change Order Amount: $ 583,040.02 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: NV2A Gulf Keystar Joint Venture Verified and Approved by: Sacha Rodriguez,NV2A Gulf Keystar JV-ODP Oanaie4 Approved by: MC Project Manager L DocuSign Envelope ID: 175955AA-lCDF-44F7-A838-8DE5EC69EF4C CERTIFICATE OF ENTITLEMENT The undersigned authorized representative of Monroe County Board of County Commissioners(hereinafter"Governmental Entity"),Florida Consumer's Certificate of Exemption Number 85-8013825294C-7 affirnis that the tangible personal property purchased pursuant to: Purchase Order Number:B-PO-0424-00000589 from World Electric Supply,Inc. on or after (date) will be incorporated into or become a part of a public facility as part of a public works contract pursuant to contract# with NV2A GULF KEYSTAR JV(Name of Contractor)for the construction of Key West International Airport- Concourse A&Termainal Improvements Proiect. Governmental Entity affirms that the purchase of the tangible personal property contained in the attached Purchase Order meets the following exemption requirements contained in Section 212.08(6),F.S.,and Rule 12A-1.094,F.A.C.: You must initial each of the.following requirements. n�+ 1.The attached Purchase Order is issued directly to the vendor supplying the tangible personal property the Contractor will use in the identified /�7 public works. t 2.The vendor's invoice will be issued directly to Governmental Entity. RS 3.Payment of the vendor's invoice will be made directly by Governmental Entity to the vendor from public funds. ty+ 4.Governmental Entity will take title to the tangible personal property from the vendor at the time of purchase or of delivery by the vendor. ty 5.Governmental Entity assumes the risk of damage or loss at the time of purchase or delivery by the vendor. Governmental Entity affirms that if the tangible personal property identified in the attached Purchase Order does not qualify for the exemption provided in Section 212.08(6),F.S.and Rule 12A-1.094,F.A.C.,Governmental Entity will be subject to the tax,interest,and penalties due on the tangible personal property purchased. If the Florida Department of Revenue determines that the tangible personal property purchased tax-exempt by issuing this Certificate does not qualify for the exemption,Governmental Entity will be liable for any tax,penalty,and interest determined to be due. I understand that if I fraudulently issue this certificate to evade the payment of sales tax I will be liable for payment of the sales tax plus a penalty of 200%of the tax and may be subject to conviction of a third degree felony.Under the penalties of perjury,I declare that I have read the foregoing Certificate of Entitlement and the facts stated in it are true. J„ Executive Director of Airports Signature of Authorized Representative Title Monroe County BOCC 4/25/2024 Purchaser's Name(Print or Type) Date Federal Employer Identification Number: .S9-6000749 Telephone Number: 305-292-4441 You must attach a copy of the Purchase Order to this Certificate of Entitlement Do not send to the Florida Department of%evenue.This Certificate ofEntidement must be retained in the vendor's and the contractor's books and records. DocuSign Envelope ID: 175955AA-lCDF-44F7-A838-8DE5EC69EF4C LETTER OF UNDERSTANDING Contractor NV2A GULF KEYSTAR JV,in its capacity as Construction Manager/Design Builder/General Contractors Agrees that they direct purchase of Switchboard.Panelboards,Transformers,Surge Protective Devices,Switches/Disconnects (Material Description)by Monroe County,Owner,from, Word Electric Supply,Inc. as Vendor,does not in any way or mumcr diminish or modify the contractual duties of the Construction Manager/Design Builder/General Contractor to the Owner insofar as the inspection,handling,storage,protection,and installation of the aforementioned direct purchase items into the Work is concerned and that such duties pertinent thereto as are set forth in the contract between NV2A GULF KEYSTAR JV,as Construction Manager/Design Builder/General Contractor and Monroe County,as Owner,remain unchanged The Contractor acknowledges receipt of Monroe County Owner Direct Purchase Proccedures and agr cs to comply with the procedures. MONROE COUNTY BOARD OF COUNTY COMMISSIONERS CONTRACTOR , ° By: r / By: Signature of Authorized Representative Signature of Authori?.ctl It—,I po fl!"15 t iv Richard Stricklnad Sacha Rodriguez Name Printed: Name Printed: Executive Director of Airports ODP Manager Title Title 4/25/2024 4/25/2024 Date: Date: DocuSign Envelope ID: 175955AA-1CDF-44F7-A838-8DE5EC69EF4C WORLD ELECTRIC SUPPLY, INC. 6 6I 569 Stuart Lane Jacksonville, FL. 32254 P: 305-436-1500 DATE: APRIL 25, 2024 BILL TO: SHIP TO: Monroe County Board of County Commissioners Key West International Airport c/o Florida Keys Electric COMMENTS OR SPECIAL INSTRUCTIONS: JOB#: 20-2039-00 / KWIA - Concourse A &Terminal Improvements SALESPERSON P.O. NUMBER REQUISITIONER SHIPPED VIA F.O.B. POINT TERMS Jose Lobo Pending Gulf/NV2A JV Due on receipt QUANTITY DESCRIPTION UNIT PRICE TOTAL 1-Lot Switchboard, Panelboards,Transformers, Surge Protective Devices, 549,967.00 Switches/Disconnects -AS PER ATTACHED MANUFACTURER QUOTE U3A-00031121 SUBTOTAL 549,967.00 SALES TAX EXEMPT NON TAXABLE ITEMS N/A TOTAL PO AMOUNT 549,967.00 DocuSign Envelope ID: 175955AA-1CDF-44F7-A838-8DE5EC69EF4C Juan Rodriguez 9850 N.W. 41st Street Doral, Florida 33178 juan.rodriguez@us.abb.com +1 305-903-5216 ABB April 14, 2024 Quote No.: U3A-00031121 Doc Rev. 0 Project: KWIA CONCOURSE A &TERMINAL IMPROVEMENTS Quote Version: CONFORMED SET REVISED Quote Expiration: July 21, 2024 Dear Valued Customer, Thank you for your inquiry for KWIA CONCOURSE A &TERMINAL IMPROVEMENTS. We are pleased to respond with our proposal based on the requirements of your inquiry. Please contact us with any questions. We look forward to working with you on this opportunity. Best Regards, Juan Rodriguez ABB Notes Project Level PROPRIETARY AND CONFIDENTIAL INFORMATION This document contains confidential and proprietary information. Upon receipt of this document,the receiver agrees to not to reveal its content,except to those people inside of their own organization to who concerned to do the evaluation of this proposal.No copies of this document should be made without permission.This document shall be returned upon its written request. KWIA CONCOURSE A &TERMINAL IMPROVEMENTS I U3A-00031121 DocuSign Envelope ID: 175955AA-1CDF-44F7-A838-8DE5EC69EF4C Summarized Bill of Material(s) Quantity Description Item(s) Mark(s) 1 MDPC1 2 Switchboard 2 MDPC2 3 HC2A 4 HC2B 5 HCB2 6 HCD2 7 LC2A 8 LC2B 9 LC2C 10 LC2D 11 LDC2 12 HEC1B 13 LEC1 14 HC1A 15 HC1B 16 HCK2 17 HCB1 18 HCD1 19 LC1A 20 LC1B 21 LC1C 22 LC1D 40 Panelboard 23 HEC1A 24 LDC1 25 LCK1 26 LCK2 27 LCK3 28 LCK4 29 LCK5 30 LAK1 31 MDPA 32 HA1 33 LDA1 34 HEA1 35 LA11 36 LA3A 37 LA3B 38 LA1A 39 LA4 40 LBTSAI 41 LBTSA2 42 LB2B 43 30KVA 44 45KVA 45 75KVA 11 Transformer 46 150KVA 47 225KVA 48 300KVA 49 6 Surge Protective Device 50 51 52 AHU-1 (EW) 53 AHU-1 (EF) 54 AHU-1 (SF) 57 Switches and Disconnects 55 AHU-1 UV LTS 56 AHU-2 (EW) 57 AHU-2 (EF) 58 AHU-2 (SF) 59 AHU-2 UV LTS KWIA CONCOURSE A &TERMINAL IMPROVEMENTS U3A-00031121 DocuSign Envelope ID: 175955AA-1CDF-44F7-A838-8DE5EC69EF4C Quantity Description Item(s) Mark(s) 61 CH-3,4 HEATERS 62 CU-1,2 64 DC-1,2 65 DWH-1 66 ELEV-1 67 CAB LTS 68 GPU'S 69 HP-1,2 70 HP-3,4 72 MCP-1B1,MCP-1B2 73 MCP-MU1 74 MCP-MU2 75 PBB'S 76 PCA'S 78 ELEV-2 79 LCK3 F 81 MUA-2.1 (COND 1,2) 82 MUA-2.1 (FAN) 83 MUA-2.2 (COND 1) 84 MUA-2.3 (COND 1) 85 MUA-2.3 (COND 2) 86 MUA-2.2 (FAN) 87 MUA-2.3 (FAN) Total Net Price The total net price for the item(s) defined in this quotation is: $549,967.00 USD ..... j .... ......... .......... . ..,( pI 4II ( p R � p 9 IIII:' II1 IIL..IL.....IL.. 1 01" KWIA CONCOURSE A &TERMINAL IMPROVEMENTS I U3A-00031121 DocuSign Envelope ID: 175955AA-1 CDF-44F7-A838-8DE5EC69EF4C NG 20-2039-01 - KWIA Concourse K=Y -�afrar R A and Terminal Improvements Program 3941 South Roosevelt Blvd. NV2A/Gulf Keystar Key West, Florida 33040 9100 South DaMland Blvd,Suite 600 United States Miami, Florida 33156 United States (786) 233-5060 Title Submittal Manager Low-Voltage Transformers ABB-GE Ryan Donnelly Spec Section Type 26 2200- Low-Voltage Transformers Product Information Number Rev 26 2200-004 0 Description None r�'.r��h��'M/I F'„ 'R�""IAl',"� .rr�d�.AAa"tlhll iln.:;'k NV Kill GULF YBUILDING �* R p77llull l nt lar B III,ie Ili visa;l l�,d t vwhli7�� I � IvN it 10�hAira 9 I�owiko 11itrTmho'i1PN. li r_od Project: 20 '�'�3 -01 �eview« : PE I,�r�,n,lflo ht,:,,io,l Sub0"N"MittaIM 26 2200 004 1 .. Id1 i( ni w e:�r,:;irla Vi,i l,i�rr1i r,d i inrV'r„arvir ivIf,,'WlYa i vlu tlr,ia,;w.+ )in i=IrB. arrid ROVIlow tatuc vhr lin ioirr li n ,h ii In O wfri.i n,it I'vru.a.urr nv i::niimitinr, oio. ",.anir r r v" mold( i vl r ^;fl W Vv,i,+ping„� iIIwm;tl r is,in,,,dcl n B e llry ubmittall was revlewed for golfl conf yrnii to contract documents 1hr I..lit in r,)rrrl:.,illwm, ,+ivtl..i lhr it ili..ih�tnornt� 474 Hie I'Luir,,rs"rta only, it I9 riot to he construed as accoptariico of ro ponSibiitwy for demigirt Spvfdlc,dholl,s I of 11 ,,Ic r nfi,emir, .I all rA v lif,hildv i Irv;wf,m i �i^ieaal r nV ,vPaA,li,,rr etrrrr e ,, nirrlrr„nv v.P Ile=_a r�ievr,n virr i ii prr�ie�lh8o,�. intent, Approv ll of this submiO does not relive file stiboontractor or i fur rice r n,i rr„hi Ir ,rrtirirl''Id ridIm,(yrld,10;I r q ilr sOr,lllfollrloIlcle vendor of their contractual responsihilk to coil lolerancies, clearances, Owl poll wn, ,a�,l�I„to;Pram dulriv iv9unr I]lirt( ti Iir Ici Hhe inr'an,, quantifies, fabrication processes, techni[ques of construction, coordination v,r.hili lia„ -,,mrp��ir,�r�,nrrtl lra+r �w biros ,V� it ln.�rti,ir,��aratlur ivi�ror 'rV'wi^it, of wore with other trades, and performance of work rcn o safe and I wflh olmt III iIhui ,i rfw„ mid lwilnninii,,; ,ill a,nIugh,; In o and satisfactory manner, McFarland g By AT rrn°a;�r M�'A�:..Farla..nd rhn' on I11 3/12/2024 �� DocuSign Envelope ID: 175955AA-lCDF-44F7-A838-8DE5EC69EF4C FLOR/DA /CEYS rI` � ELECTRIC./NC. PREMIER ELECTRICAL CONTRACTOR KWIA Concourse A & Terminal 262200 LOW VOLTAGE TRANSFORMERS ABB/GE - SUBMITTAL PACKAGE 905 Overseas Hwy rcev West, Florida 33040 Office: 3os.zsb ooze rr.. 305.296.9283 DocuSign Envelope ID: 175955AA-1 CDF-44F7-A838-8DE5EC69EF4C 20-2039-01 - KWIA Concourse NV K L= KU=Y i-UirDWR A and Terminal Improvements Program 3941 South Roosevelt Blvd. NV2A/Gulf Keystar Key West, Florida 33040 9100 South DaMland Blvd,Suite 600 United States Miami, Florida 33156 United States (786) 233-5060 Title Submittal Manager Electrical Panelboards for Concession Spaces Alex Hyppolite Spec Section Type 26 2416- Panelboards Product Information Number Rev 26 2416-002 1 Description None GULF BUILDING uoYfl: t Qf,rwuu OF"u)IRMAMN1515 NV' K I �0" No I I�C:,'114nw,N➢p< n Tr ✓I lir I Lrnrr s 9 n Karr io Ir fuel;No drr,whiiufl r1 ,;y,r'ni:d 1vI,w roi d Rr.uhnffl g 1 I't�r;.ud PM'h�,j$fil4t: 2 �G.3 - q�1 Reviewedy'a Rq I r rr:�rferr rl II rrr Ua=criorl(::7nP�/'p uk1mittad#; 26 241.6..'00 ...1. Clate% 2 26t 24 his i u w for r�(a r ml r nforn in ,,,Olh flu do 2n,'r i cjpa ,end 1r efrraiimrk:n f,.;rn Ire 01" f nid'vu fl ii Ik),Lllrl IIP,, rri-rli 11', rra Review Scat a4 ur�inrr 111' al vfi 'in d i^dh p r1i.r,wln?s rliu 11q�;th' it vio w rl nM ,rll ,r" vN'r nn irloi h urr rrnlr8i Inn, ,A'H i thn it p.ip nwnts,id 1he Plan',;nrcl Suhml'W 'ts reviewed tor q n1"mf conformance tiny contract document S Y'l_rfi ,11w n, I ,rr,W NO ,r lr,r ifrc en ni doll no hdhid{ ii ,l ,w (;+I ,ir1 only, If 19 riot to lie construed as acceptan o of d`ospoYt'siltiflItyfor dd3gd ir sr inbi,,r r�)i',Yh h,,n etrne e ,r r�irrrp iir(•reP IN,r_)Mr,n h r i,i r pr n'Jh8r Went, ,A,pprovoll of this sOtlM"AW does not relieve e the subocnfy'aclo�r or frrr him ntii,err;fii l rInfil,n ( rid- iv(yr; '10;l r q J,'„00,iIIN iIno�hclr vendor of their contractual Tesponsibllity to c(onfirn6 toleranciPs, aWde�ar'anSres, vh'O fs U iur r;)lrlr to 01"daLie iHnn pi),r, 1l ho Iho ne,riv nerih tl,, fi_,Pnn�na.,�,rgii nirs, rnd no, iliiiru n"irivirimhwn r,udinilrrn(II flrq; quantifies, fabrication processes, tuchniques ' construrcbon, c�+47rdinr�ftAon ;il ,+itl I vhIM (If ,11wI t I I id Ir r htirn'u,,,'111 )Vw'[ III r "do-: nrrl of work with rather trades, and performance of work in a safe and r„r,111,01 satisfactory manner. tltrV; AT rruau�°aMcFarland Johnson Dn&+u 3/7/2024 �p ................d...................................................................................................................................................................V.V........................................................................................................................................................................... Gy1l 1 W 4��'4. 1�9�m li„eant w (,,�,tl wi,i ,"'I�;�'quie:d t -),j'.�Nrra';,,w .„s6i? 13..�aOil:.' '1 11�1�0'fII ��¢�'� 9�...AYrutS JIl. ( IIn��M 1°:u1,�� 1;�A��/��d�.1 .:IPid � B/i:d��4�"/ ��'�" 233,123...0lld C10111cessbini 11W...A , :IEI s SII...0 II),'ewliuu ,(: (dated 211" 1/i11/05'j DocuSign Envelope ID: 175955AA-lCDF-44F7-A838-8DE5EC69EF4C FLOR/DA /CEYS rI` � ELECTRIC./NC. PREMIER ELECTRICAL CONTRACTOR KWIA Concourse A & Terminal 262416 PANELBOARDS CONCESSION SPACES ABB/GE - SUBMITTAL PACKAGE 905 Overseas Hwy rcev West, Florida 33040 Office: 3os.zsb ooze rr.. 305.296.9283 DocuSign Envelope ID: 175955AA-1 CDF-44F7-A838-8DE5EC69EF4C NG 20-2039-01 - KWIA Concourse KU=Y -S-r b R A and Terminal Improvements Program 3941 South Roosevelt Blvd. NV2A/Gulf Keystar Key West, Florida 33040 9100 South DaMland Blvd,Suite 600 United States Miami, Florida 33156 United States (786) 233-5060 Title Submittal Manager Panelboards ABB-GE Submittal Ryan Donnelly Spec Section Type 26 2416- Panelboards Product Information Number Rev 26 2416-004 0 Description None NG a ilr NViall .« � � � Trio d r;i,, rr I I;a u.ihmi1 Project tw 9-01 Reviewed by. RD „r it I I,i hr=ra"i rl llr"h/I zbi�,mittaal ; 26 4 1 6...ftltt��'t.t � � n� �^�' pl.�.il it,m�,.�a Irr rn"i„ tl,i Div r I rrirok't�t,i i"",ir, r "'Ith fl r rlr,i2n r i"i ng;,P Ind Roview state 4, Blrc,. inV��i in*aY;:icl �;i;r,�r, Ir'1 Blrr I lrl`^�Yrir`il rn I7C1r�elr4n'I`B.s�, l��i it l`7d io:,, �fl" i:r'lr11IMN* iTwd, +n 1wn�:,.hop h,�rnvhn"_" liiiln"j, dii i„u,'w In inN i,:dlf,'Is Su bmittot was reWldC°'wed fcb gebberat conformance to contract dor1.4nI Prr Curtr uhjr hum nimplimm,vvIth ,I r ir,rpr.iienMOM uO flio I dmv; mid only, A Is riot to be construed as c"acceptmaEron of r(mponsitbtulty fo( ddegI10I°`b &)e Ih dr in'5 Ir iu w ui, r I a r dlc d,o 'd ,fl m f 11cludr uvi 1 In ,r,,:�. vfihl it WhI h 1111XOrn l,,l n IierolI Hir onnvgai "i r spo n^:;ihl,�; intent, Approvalt of 0'riis subIrnittall does not relieve the subcontractor or I d(;,r iinr e VIIII"+ Irr coldiir 9'irid rru 'gI'd ;,lr p I,„Or of itoir',i n, vendor of their contl"acLual responsibility"tp cQOrm, tale anciPs, clearances, th,iy hr o iori,t Irll No hm V,rhii Minn pull",",:w t tin 111/'9ho Ik, quantifies, fabric;Aion processes,, techniques of consVoction, coordinab n ,a•;,Iii ru ><re�vrl Lu,rr�9i.ira;,,V i ir,9:r�rrgir it ii�uarriiir.r1t nt�Tf'tpr= of work with other trades, and performance of work in a safe and Vh ik w0h Hwl of u0jv r Ir,b", ,rr,rf Ix rp I nlrq,all ..': III , "',k „Ind satisfactory manner. tl1ca c, 3/12/2024 )ipower .. I11bis i�rt... �� f�glll�tllt�,:�°d� I"�ua�llr"i "t '��N�t�°Y�� t16c,;;'AWN, Imot�; �� t� l Itll "uall birbmzAk ^t u a tlh"B OX7ltlraCt CiOCU111 1111I at. 'S SUff'licdei'iut to Ihar'°a/fle the wr null ude f w..dt r'uwilrotwnt at Baich Iloicadrion. IRhufibr to 1 011"urlwrweini's Ilrlu, die W'wl IL~ullll oif wllrzbk!:wiak and S, 'Ilr 1p d1ll,1W4rg,r,.� DocuSign Envelope ID: 175955AA-lCDF-44F7-A838-8DE5EC69EF4C FLOR/DA /CEYS rI` � ELECTRIC./NC. PREMIER ELECTRICAL CONTRACTOR KWIA Concourse A & Terminal 262416 PANELBOARDS ABB/GE - SUBMITTAL PACKAGE 905 Overseas Hwy rcev West, Florida 33040 Office: 3os.zsb ooze rr.. 305.296.9283 DocuSign Envelope ID: 175955AA-1 CDF-44F7-A838-8DE5EC69EF4C NG 20-2039-01 - KWIA Concourse KE ��alraa R A and Terminal Improvements Program 3941 South Roosevelt Blvd. NV2A/Gulf Keystar Key West, Florida 33040 9100 South DaMland Blvd,Suite 600 United States Miami, Florida 33156 United States (786) 233-5060 Title Submittal Manager Fuses Submittal Provided Under ABB/GE Ryan Donnelly Package Spec Section Type 26 2813- Fuses Product Information Number Rev 26 2813-002 0 Description None u,EVI1:1A1Off' HOPIl)RAIA/flli K 9 �� rN - P Itp tl I',�rlurcr,.I �� Irr .Ivn<vle I�r�,LI�I'elAN. '#�� ap��«�n��^y, � I r Ir rti=t,'r PrIJ,jecv, 0 �039-01 Reviewed by. P'G �L. Ira r vr�r;ri(i ry dr.n l lhl„Ir,u,�I;r,,,rr i�by I;,r�viev Ii r`r nPp r'no alor.r'.vrlt9°i Nor Iir s1=;I-i r`rlooa.r qo9 3 nrl Roview Status: lllI, IInI inn'01arr NI "n in Nlir, dknn.Irnonl, o iicc.l ior; ,Ir II7IIIl IIX, I T 1,I A, ,II PII 7II,I�r l II I,lII IIY'S lh1 I1 III I'I II vII"ner t'a1r I I PI II#'fwdI ubmiRat Was reviewed for g n rail a:v'nforrnance lo, r"4onW t dolo. ierltI'll, nr,ri Im hon m'rrlallin�r, d00'1 Iho I, Irp ,II,w I'hn,l nd wcapfaua of r�asfrlibdgGtfat a1asAggd 11 ,1H, IN or I,;aPIIi II uI 11r'l fr pr�I_IVu Yheill 41,111 rr,N II�r II1 9ru Ir rI ,v rl ;pro intl rat„ Apt Va"all of 0 nrl�I�rlV,r ally Nr V a(�YIorlYr,rrirliri; Ir,N II,IIaI^ only, $ £� GUrSt ��;� b� �a.anstNtEv�Cl �� ' "r � �tl�2nlNtfa?Yi �6;9�NC Hybl relieve �IaC� '�fl��nC�aalr4'Jm" �r I VuINIIrvi II,v�Io,NIi la^,��IrrrlonaV ar n �� ,u V IrioaNl;Ii v'r:4R'dor of their Aaontraluarl rosponsiblillity to connrry tolerancies, cl•!ear 'nces, lll,9.ID"H ilin,mflekv fir III,,i,ibilk ylirrn rill-r„rill"lo NIIr nrr,�m,, Ierr111lra:a, C{uani fa Boill Inchb� .rliko "mip tl NI r ,N :rvnrr� Il�rrrr.@Ir,dnrrr IINhc' �;Prk,'watN�tl�k r��:�?��." twC�lnl f�rM�a" a� ��q"A�frU�Gti�ra, �ux�r'd�8r1�� Yrrl'irurlll rrp,I rur�,<irlr'.,II:Irrr r,lrvtr�.r�d r Ir,Yriu of work with rather trades, Brad perfournerace� of work in ra safe and tmd mild ,I u I I,II,;w ,In in r I Ik it ,pr=:Irild �, Ylrr4u'4rn�nr�ur*ru;r, satisfactory nienlner. By: AT McFarland Johnson ID,"tlr;; 3/4/2024 p)pe RK I Cusos arn rpro"wadlcd in spcc, ;;,`6 2813sc ilc"i :2.02 Siihr•ni Fii,r::l lurcN arc type RKb iurcr,aa,,Nch is a icss" xd.,rm sivc 9Uso h is Uri SQx+ J fpi,�t type II'& 5 l;.Sa s°ve,"L, + l"ur the pwp o ors ,~+t mutor 4;:+mach "wap"wiapU:, l lru si.hnliU i h,'pe Rl 5 ki,c n afar, ra uuq:,da! hhr wlraiffi 9hru uda m 1 9hrart an ,P +a l,bi om nullu�,!dioPru�svero , c�Jfui , ,r�, e y'p " uuu�ikiu;:uauiui.. pp tp: I;°9b.yr qp power ,yst8m stuff j,l to re_ Juu1_ me 9N,a:!h IriupdeMa energy sh,,11 L:e rrrr apaq:ed,19 no cost. DocuSign Envelope ID: 175955AA-lCDF-44F7-A838-8DE5EC69EF4C FLOR/DA /CEYS rI` � ELECTRIC./NC. PREMIER ELECTRICAL CONTRACTOR KWIA Concourse A & Terminal SECTION 26=2813 FUSES ABB/GE - SUBMITTAL PACKAGE 905 Overseas Hwy rcev West, Florida 33040 Office: 3os.zsb ooze rr.. 305.296.9283 DocuSign Envelope ID: 175955AA-1 CDF-44F7-A838-8DE5EC69EF4C NG 20-2039-01 - KWIA Concourse K�� ir�n R A and Terminal Improvements Program 3941 South Roosevelt Blvd. NV2A/Gulf Keystar Key West, Florida 33040 9100 South DSMIand Blvd,Suite 600 Etats-Unis Miami, Florida 33156 Etats-Unis (786) 233-5060 Title Submittal Manager Fuses Submittal for Concession Spaces Ryan Donnelly Spec Section Type 26 2813- Fuses Product Information Number Rev 26 2813-003 0 Description None NV K f r:fi'i ="l=r r, 1VI lmp l n"rlN d Ycx'jpflori= l4c I,hhr C+r,iil rnrll it qr-'7iil1'Cd ^iil�,rrr'rt r�pq�ry�� y ^ry,q^ I q tvt�:d PN'ojocc 20 Y�Fn39- Y Reviewed by: RD �i=�t=v.=rlll ra I�r,��arrlfpi,ilrr';i 1MrIli C 26 281.3"003""0 Dates 26 p. ..� Blrlk � �ue#�uii° N.I^i wli�= I=^�iRn� ir,.-=lr9.•�rr�d Review Status: 01t li in ni uir,rrr ,i r;n lrl thw r i n,tri Linn Iroma.fm vwB^, lin,=i_lwrrnc ni cunnrhmi^I inch.on th -:lful.i iir w, 11 p,�".=d rinp,lh- it.vcw do i O it l e1w Suibrnitf"al was reviiewed fwr generni confortnarice to contractdG"hctnr'nlen ;In UJI- 'M vi,v_val I i:n,r in rrtlnll,vn = ,rtidl Hiv,r upw of Ni^w N lies aanri only, It Is riot to lie construed as acrel of respon I VVrty for dd3si '.Pet ISe= „f i,r^'; Orr m w to I ,}R t' W Itt i J 1011 1 100 er rli utlC rt,^u r,^ trr a 1 "','I Iil d whi,.h on Bann I ,w r impun W II w :: nvv,w v+i w.n,r^p wnr^^=lble InlletllNl, Approval! of thilis subirri twVl does not relieve the st,boontn1aotor or d^ri r,:"hrrrvi,i or,to b"i Die#lrnm i,in I oiirctcd,iB d l ds ivr;erihniw,iOnil vendor of their corit'Gec'tual respo nsltll to rkOfl tolerancies, clearances, Bh'fl 'al^"^ W fhe hdhwdholl lint ri^ (n I'l Ilr llv!rw irw,=Ihu�is, quaintifie's fabrication processes, techniques oil Qonstructibn, r:oordiinntlen h,hrni yii ^,r¢y i.w^.w`r ,iror:(ri r^rli irrf6+V ao vrwa<rN.0 i rlulldllrlwlukll ut Hl'' of work with other trades and performance of work in a safe and 0"I'lik v,ull th,a�f of Mil"i ,, o=, mill rn=ld,lll,n, ,1II Woll,; lr1 � "Ik' mid t i1i„P;ar i,i satisfactorysatisfactoryrTranlnee. n1tnner, � Rye AT rrty%»,, McFarland Johnsmi Dale: 3/4/2024 -t&)l'rob s pr,;)"rhJud l fusc sl^u.Barr,°ulo sa 0 as n quirrcl p r ayr,':rilR,rtmr. 1 yyron NB^ I Co a^;r',; crlr sp:ra,r afi r'':l in spec, :4`n'y nn 13 s l Hon 2,02,.tuB:,rorr'Hh A iuses rwrri typo RK5 Buasa^s,rra,l'r uh is 7 III rrs l ytwollsh,,u fulso.il',is uarl+lr:r 9uw,'d th,,A t;,Pj;,a P y'l'r.a,e °Ire,d o°iccept,btrN,'l'or fhe purpo,a i,M motor I:ar°zr'rr:i l aru a aaN i t lic^riflo-are¢dBnd type IRKS f rc s Gpr ,rc w a pa li 4e r+r Hh 9krc l G err r 0 of any 0r,po II�II<y'B"uu a ,thaR wu rw c rrlrrrw=ln od to bu sveay,gruu':i'9u p ylpo 11:�yK I by the pu,,mer ,y^turn sllll,:l j,l ties lUdLc•e Rrrr fisrsh trpc•¢rl(:',unt e nurgy shaH Ipo mrd,apped,nB Ilu n.tflatow_frm�cost, DocuSign Envelope ID: 175955AA-lCDF-44F7-A838-8DE5EC69EF4C FLOR/DA /CEYS rI` � ELECTRIC./NC. PREMIER ELECTRICAL CONTRACTOR KWIA Concourse A & Terminal SECTION 26-2813 FUSES CONCESSION SPACES ABB/GE - SUBMITTAL PACKAGE 905 Overseas Hwy rcev West, Florida 33040 Office: 3os.zsb ooze rr.. 305.296.9283 DocuSign Envelope ID: 175955AA-1 CDF-44F7-A838-8DE5EC69EF4C NG 20-2039-01 - KWIA Concourse KU=Y -S-r � R A and Terminal Improvements Program 3941 South Roosevelt Blvd. NV2A/Gulf Keystar Key West, Florida 33040 9100 South DaMland Blvd,Suite 600 United States Miami, Florida 33156 United States (786) 233-5060 Title Submittal Manager Enclosed Safety Switches and Starters Ryan Donnelly Spec Section Type 26 2816.16 - Enclosed Switches Product Information Number Rev 26 2816.16-001 1 Description None GULF BUILDING MAIM 2r 511QE ta,rW.i rti vH NV KI KSYST*R ✓ Bin irir, I nI INIIIH,v l +ep..i'II'M Pray taunt; 20 2039-01 Reviewed b , RD r auwnittai# 26,2816A.6 001...0 Dole,. 2/23/2 f� {�. nlnifW s+Y I;Y iYl;enr r,il Y°i'N�ii�o ai `r=_rnrdYl NJr ilr,I/;�,ii r` i .rPt ar�t`v Review status tl"1E I w yJ,/(:Yn In H Y rn"ytnidl 11 Dcculn I1Y.„a, cull( lcn!" ul t:ni1 i1','.'Bt mad" in Yhrr."hop h (i,rry } brriiig dv it.io,w do 110 rndir;,.... Sub(nMW was reviewed for generat ox1fIGkl"Cplam, to contract d1Mtu1"nents Hfu I lvfl ,`Ioi trollo mnfp h i cr 1nAU ;hop r',it Hie I'I,in, iiod only, It 15 not to W construecl as accoptr txe of resparrI tot desrgrO RivuvvwY ro ,IT(,01h Oor ,I tBl w Y uidud, i nr,,, apt an ,v'�u Ynllly irl WhI kv o1 eti,Cin e d mnpa iiv nN Bhu Y nnNra m ii N,n,FYlfl, in,tgTMP'"d't,� ,+�ApG�kp�a',hvaall Cad this sobn"IYt W does nO relieve iho stibocInt aoJor or Y r (un r i til L,r r,rlhimod Yrrorl Nln yInTI'lHorY v'f5fM1'or of their contralct'7.@a responsibility to conflrrn tolerances, Oear'ancess, Yho. p YTfl1I'! ,irli,bp"X.rr p..hw d,il iu v'H rnn hilrf l,4 III to thf,rrn,ul„ inf,01l k, quantities, fab6cation processes,, techniques of corstruct4on, eoordloatiord k idli i pu, e../n ry Ind I ir1 elfilirr r1Y r+1m"Huch i1 r,idu ti 1n of YI e of work with rather trades and performance of work nn a safe and Work ,Yrdth 'HIM od ulIwr Nr i( ,, nd ITT¢Yorrnlr;; all Ahn'k in a to"e mid .t;,aRr ,:Y V.Y..N.Y. ,�r1,1nn r, satisfactory manner, , By AT McFarland ndJohnson Datin 3/11/2024 �niu Se e L.�ciirtrr uats it � 9 c!iin I)allll Y,.I....iinat m ull,, Ilurt Y :� atu rdllDnnItt s iol lib' :d eqUIPM13a11 urie w,,&�J. DocuSign Envelope ID: 175955AA-lCDF-44F7-A838-8DE5EC69EF4C FLOR/DA /CEYS rI` � ELECTRIC./NC. PREMIER ELECTRICAL CONTRACTOR KWIA Concourse A & Terminal 262816 - 16 ENCLOSED SWITCHES ABB/GE - SUBMITTAL PACKAGE 905 Overseas Hwy rcev West, Florida 33040 Office: 3os.zsb ooze rr.. 305.296.9283 DocuSign Envelope ID: 175955AA-1 CDF-44F7-A838-8DE5EC69EF4C NG 20-2039-01 - KWIA Concourse KU=Y i-i�ir�� R A and Terminal Improvements Program 3941 South Roosevelt Blvd. NV2A/Gulf Keystar Key West, Florida 33040 9100 South DaMland Blvd,Suite 600 United States Miami, Florida 33156 United States (786) 233-5060 Title Submittal Manager Enclosed Disconnect Switches for Concession Area Ryan Donnelly Equipment Spec Section Type 26 2816.16 - Enclosed Switches Product Information Number Rev 26 2816.16-002 0 Description None GULF' BUILDING I'lohoriliflimi kill NV KI ==m KSYST`*R ✓ heq.il rrl Il+I,rr l�r',.1,Iv 0'8 1li^ri;V11 I' Lll:rrrlr+t�I I' :fl..lh.er,„i I rat^;rl'.,�r�I I rvL.ihl�e�taN. ��,r I'�Jt`CfilHfi Projecti 039-01 Reviewed by: � Rou I,i l]idy) 1 111f 1dnp 1r,11 gi1,v in XIII rfitli rld $X Ill (1l;II; 1"in l,ii k i i 11rl o I i Ir Review Status.; Irnnv r t lmldr im Vic Onp fi lvrinr, ,ilurrl{s ih, lovic,,",ili lml liar:r ubrniUA was reviewed tm 901 rail confortnan -,� to contract docurnentS flr,i n iruir;,r hrolli colinjill,1111T .rlth ihil, requirelimnt of fl I IIn ''lrlr,J lip,u 01 iN1 1„, ha.1u.1 rlt l ,lar�Ifu: Ifr in " ,rII 1 N II,dudc� Il M,l r F.lrro only, 1t riot to lie k'1 rNLC � t9C�r pair r� t IL N4it lotd1q) igtl1 ,i ,rt 1111 Iy it ,,hl,11 m hurn 1 ,l I r_Ir1Clruv ni f 11r�,r IIIIr,n i w 1 lloll-'a1111;. intent, Approval! of this submttW does not relieve Itie, subc ntrarlor or Fran Iuwll'oNHSill h^,�wlflll imd arin rui lair IkOlhn lrfil ;IY( IM Inlp�UCII vendor e their contractual rest onsibOty to c�,Drprirrn talerancies, a learanCres, ,I�ury l7 1I,IIIet sol Iy il,ill+r f,ibihAkin pw i=,a r,,)l io Hill 11w,i11, in 1lw Ira, clruanttties, fabrication processes, technbques Lt construction, coordination Fr+;hinigl1 011I I r <in[,I IIIIu r„ulu 1If cool fn.I hnln I I rrr[f n du n 1:10 Hho 1 nal .l1ih Nl,10 fl ll Ir,Irl• ,un i P"Ho ne'ing ,111 1 it rlr. er l s,Ifo Ind of work with other trades and performance of work in a safe and satisfactory manner, 118y: AT McFarland Johnson IIXr9[ci 3/7/2024 m1 I:Ril �4:N..�I Iwu4lfIIf if teni1 s i t'�...� D a g lll 4..''iOnitmpients brR,ecl iou1n 236213 °13 0111 .N.., „1 1011oflolp) ACI Llln ts M C NPR .," I,r'i02/10.., 233"3, 1 123 ...0l 14X°0" 0 & K V....F`"r wJ DocuSign Envelope ID: 175955AA-lCDF-44F7-A838-8DE5EC69EF4C FLOR/DA /CEYS rI` � ELECTRIC./NC. PREMIER ELECTRICAL CONTRACTOR KWIA Concourse A & Terminal RFI # 189 & DISCONNECTS ABB/GE - SUBMITTAL PACKAGE 905 Overseas Hwy rcev West, Florida 33040 Office: 3os.zsb ooze rr.. 305.296.9283 DocuSign Envelope ID: 175955AA-1 CDF-44F7-A838-8DE5EC69EF4C BUILING 20-2039-01 - KWIA Concourse K=Y -S-r NNR A and Terminal Improvements Program 3941 South Roosevelt Blvd. NV2A/Gulf Keystar Key West, Florida 33040 9100 South DaMland Blvd,Suite 600 United States Miami, Florida 33156 United States (786) 233-5060 Title Submittal Manager Surge Protection Devices (SPD's) by ABB/GE Ryan Donnelly Product Data Submittal (Supersede Sub#264300- 001) Spec Section Type 26 4300-Surge Protective Devices Product Information Number Rev 26 4300-001 1 Description None GULF BUILDING B Yfl: 11 j a""u �M l)RA MINNI 211 KEYST*R NI I fl��al Nr I I rol�.,on I IaTY td..r'q T( r.dho'IT Il lrhlr w'r ITY l hvlrt INY,d ^r palr'tm l9 NV K 1 ""i Nr.u^`r=,-ror `j d�" rILI roliN. P1"ojecc 20 +r 03 -01 Reviewed by: RD hI r!i;'�,f Itl rl l"Inull{Ol11,,FP . I00 I hla„r ,u,rI e.r t:rlfl Y n rvr'ror rill coIflG'rt'rn uIr ov') N�;rl r",.,irr olup ;arlul YI'uq uvl llTl.rHoll YJhwrf Ill 'NII Colv''kn.fa_XII IT "uar..l.ulrr^ITNs, '.:ll iflo , E�ror. C N wnrstatus" riIM I'll', ne.r rla 011 Ylua'dl,lp Ifill Ill HfU er,leMl do lild, I( 1l llC', u nlittenl was reviiell for g nerW conforlinarice, to contract documents w ColT aM-1l1 ihlin iurnpq Ivll u "Alh thv li jI,IIr¢ITrIITY, 'Itl 9hw IIvT„an! ll only, It ls riot to he constr^unA1 as eecoptalive of responsibility ibility tbn deeNgn 'PIl -III t lo I," I ,rC Ai Ills � (I IYII 'd ITT kdl rT TY INN,I I f Fy If I V 0t,III r,rlrohI/ if .II^II P I'Trro llr lI7 1, T 1 TI h r I u v I B I u rf l!Pr,al!Iw l Ir,Ir I o 1,IhB0 inwr"Nt, Approvalf of tINNs sdatam ttai does not relieve the subcontr Clot or hni la!!e'llm nT ho i lflllnnv l,rond 'I im'10 I O tiv,Ir h"A";IIekTmi'di'm vendor of theirtorNtractual responsiblilillty to coill tolerances, ctearances YlTir'Y;I I mi lokdy Y'i flT=r illllll,vllf:SlT ITIa!' I':11 YIro Ydl ITw.oll m lhodr,. qNHatl'rtNttes, fabrication processes techniques of constructillarl, c4]47rdirialfioln Yr.r,J-Illu{rl '� ��rtuplur anc?l Irlr.(inr=StlV rl',Y.e"ad Yf I .r,�r;tu ro1f Iln'Ptlle of work with other" trades, and perfo ence of work In a safe and ro,n':,rlk NIYh dhhfl M ro il,v rr,ro Ir^ ,ill d w^I i`I!!eAnrh AH Nrolo d, IIT ,r ,Ili' 'Ind satisfactory niannner. fP.159 u'l II„In,imv:I McFarland lhl� AT Johnson IIN ufl!!.7 3/7/2024 DocuSign Envelope ID: 175955AA-lCDF-44F7-A838-8DE5EC69EF4C FLOR/DA /CEYS rI` � ELECTRIC./NC. PREMIER ELECTRICAL CONTRACTOR KWIA Concourse A & Terminal 264300 SURGE PROTECTIVE DEVICES ABB/GE - SUBMITTAL PACKAGE 905 Overseas Hwy rcev West, Florida 33040 Office: 3os.zsb ooze rr.. 305.296.9283 DocuSign Envelope ID: 175955AA-1 CDF-44F7-A838-8DE5EC69EF4C NG 20-2039-01 - KWIA Concourse K�� f��rrR A and Terminal Improvements Program 3941 South Roosevelt Blvd. NV2A/Gulf Keystar Key West, Florida 33040 9100 South DaMland Blvd,Suite 600 United States Miami, Florida 33156 United States (786) 233-5060 Title Submittal Manager Concessions Low Voltage Transformers ABB-GE Ryan Donnelly Spec Section Type 26 2200- Low-Voltage Transformers Product Information Number Rev 26 2200-003 0 Description None IIHr.Ynn:Mt Qf S�..11 I llan'�II�a A�A'A�nrull„q.�;'R NVKI ==" KEYST*R I ✓ IAGULF BUILDING r:�h11 an B11.n .... ... IIr rBI r'r rq'i9 „r 11 I;r Ie ^Ir or rV;No B'r iallo"r'IIv1,rl Irrqp.¢In'r,„1 I' rrl',r"10 R vwl.Iurrit. Rr I f 1ol1 Project: tit 015 -t'f1 Reviewed by RD I"I"'IMrrry I�I of R"I"l l kllfly) itA zr t,itt �`� ° °°Q�� 6 i "�'�„ 2200 �'�tf.� Date:Date: 26/24. Idu^'i Irw nrw ea r,,rlrlh Vi,i f,i,�r^Irr,d I irlrV'r,,areer ilrl '.rnfrk:Pl NIIr tlr,l{;ve,iuv PItB.tar'or�1 YIII^ I I 1 d d I u r I I J d I o R0 ;A/IrI IIX1 1h I)rI,I)Ii BIon I'lonin wril I f'oi I(wtfwI', I:I" Review statusb oulyllm r P In id NI I� gl r W Vv,I,+�Ir'r,ti {Il mg tl r Ir,IWr,r d Ir B I Ilcv Su bmiltof was reviewed for gene �l r; nrtorrAll7fFr'�� tdM d��r%tr�Y 1 d�Y�14d�IE*��1� lho I Irvv wtoo dit Irr nrrl,IBI Ia r ,+nl I II = Ir Ip.III rro"Y 1- of d I I uIr ,Yn d ,jj�nfi IH II„, I[If r "Ji tolll "lloll erN IurluVe I Irw,,of ml orbly, it is riot to lie coristrupld as accoptar9rCo of responsibility for demor° �„�„r=Ire 1, t'r orhl hill drill I, i,' IIrI'.I1I ,W fhe tLldi Irltrr 1,It,pn Ie'i;IP7iG= Intent: Approval of fts sulornIltat tf6;ws not rdieve 6i"e subcontractor of Ini rllloi Ivu7rr:,fir h� �rrerV'elolr h rill,!t�III�tr h��rq th, Iulr r�itr,uoVrrooir!r9lr„ror .. es, a'f1�e fh,rl. I III I ;r.I I, Sir 91 r;:tl IP Irr Olrwr plM,O 01,todw IrI gal I�ei.11or.>itla quarOtltlo'a their,r'3brl'd:d"�7t4J:�rfl10;t��'ces'sal es, t ch "nl t�J s o1 rconstruction, coo diiinafNC+n h :hill ptr, ,rl:a i Ir�'r�„ilr:1 Iton blrtw.r, d� Ir Iri.i'ti rlr,�'�arrctl ur iNI rIr V'N.l u`�� I wllh Hot Ill iIONIr NI udv,, rind lwrfinl Irm^I{ ,ill VY'Il 1, u1 ,r S,Il, and of work with other trades, and performance of work nn a safe and H:f 1,kill,I„tr,r„wI satisfactory manner. By AT ° McFarland Johnson 111 3/6/2024 mw.,i d hlr�alt71 a' r a e�� I�r� b81 II I�ah�t t Irt"" Ihturm��la� A i�rlrrbul� ,OvlerJ alll'rn""t allll"I';m dlr@lA(4111�S IrI l a';"8''+,rr4 + 10 ."3/IItP9r +"1 :geasiil nobil ill ia Sri ihe 4aurt111 o II'411 ius ra�I1�a�(ia any, thill I utrll"NII)Il'io be a :SaaPrMm4W {IYn" illIK:I a'hoi n�11G°IIirs'. i V",.�II d� � b4.d"iadea olf thile `rI OIl Pil DocuSign Envelope ID: 175955AA-lCDF-44F7-A838-8DE5EC69EF4C FLOR/DA /CEYS rI` � ELECTRIC./NC. PREMIER ELECTRICAL CONTRACTOR KWIA Concourse A & Terminal 262200 LOW VOLTAGE TRANSFORMERS CONCESSION SPACES ABB/GE - SUBMITTAL PACKAGE 905 Overseas Hwy rcev West, Florida 33040 Office: 3os.zsb ooze rr.. 305.296.9283 DocuSign Envelope ID: 175955AA-1 CDF-44F7-A838-8DE5EC69EF4C NG 20-2039-01 - KWIA Concourse K=r -S-r hBUIL R A and Terminal Improvements Program 3941 South Roosevelt Blvd. NV2A/Gulf Keystar Key West, Florida 33040 9100 South DaMland Blvd,Suite 600 United States Miami, Florida 33156 United States (786) 233-5060 Title Submittal Manager Low Voltage Switchgear MDCP1 and MDCP2 Ryan Donnelly (ABB/GE)Shop Drawing Spec Section Type 26 2300- Low-Voltage Switchgear Shop Drawing Number Rev 26 2300-004 0 Description None GULF BUILDING uKYrQ I`liro F rtrwlr9n,ir I,de,*n NV K 1 "�"H: KSYST*R ✓ Irnrl rani ir1 err Cite n;lap nr ul;f+l rr,idruMtt rX Nr r,.g i..ii rryr.,{ I rri�t,u'o I I r�i,ahrrrAR. PI"oj4Pcv, 20 20,3Reviewed y'; RD No irvrn 9 0 i i i"f_rr"el'y') Submittal ,� 26 230 04'0 Emw 2/6/24 {Yrlr iivww L milt'fi i ,,r0r 1ho iVw4g11 WiW pa "rxi Rev „�ew Status,; ;, Xlc of In vYruI ,.i.re•i in Xlr rv, nr Voil^ d7ru rn^ fI1,a �INlrrll i:a 1 ::�inin"nk rrr,i;r iie;hr,, "hop ii�;a��,�lre„� bairrru�1h, ii vir oe {i no iom.li w Subirriftli was reviewed for general confornflarice to contract documents 11 c I` i 1r r Cron fend `Irrq lira r_ .vifli lhr i0gmirr,u rW o'P 11 r Nhri„and only, It Is riot to lie construed as ad.dloi of rosponsibit4ty tor dlesugrh tr H! 'O or„ I,' i n rrf i jX,iHr Hein 4,111H n l iir iido d ,r r irrlrBrl iV ,ar4ru Pr wr ilnnr is r rroirl:r,ioH n1 Ilrr•' irYr,i IrrrI iesjinin„1111,e intent, ,Approvall of this subrnft d1ryrr.s Pot relieve the 'subcontractor, or I Wr dim, k,ho nordimwd,rrr.@ r ri r+1r,l om lhv IrN ,I'Nr,i dorriautn n vendor of their coritracluaJ responsihftto donnrm, tolerances„ clearances, irrue;sr 1r1,11 ¢ht 1alsii()ticII p r�,; 11 11 r {u , I^rlhci.;, quanttttes fabrication processes, tec�hni,ques or construction, oordiiiatBi;o 1�dhini{iii=r,,vng11''n i,,,'lrrrl ljmi, chin, I'r rnor 1a ie i i-ininflim0hin id Iho of work with rather trades, and performance of work cn a safe and V1,1 l .ri1h 1h,;1 r1 �lhnr h<,dn-, <,inid l rfcrornln, ill V oik ei I fn Ind „r1:i hu tin r irrnnv i satisfactory manner, g IlPir AT 1,aN�'rn > r"�,... a'trlatt"t,d Johnson 4 Aeu 2/16/2024 DocuSign Envelope ID: 175955AA-lCDF-44F7-A838-8DE5EC69EF4C FLOR/DA /lEYS ELECTR/C,ING. PREMIER ELECTRICAL CONTRACTOR KWIA Concourse A & Terminal 262300 Low-Voltage Switchgear ABBIGE MDPC1 , MDP-C2 SUBMITTAL PACKAGE BE PROVIDED SEPERATELY MDP-C7 & MCP-C2 905 Overseas Hwy Key West, Florida 33040 Office: 3os.i96 aoza Fa.. 305.296.9283 DocuSign Envelope ID: 175955AA-lCDF-44F7-A838-8DE5EC69EF4C NVTit LBUILDING�= � KeYST*R PCO #063 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 #063: ODP Deduct - David Allen (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: 063/D 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: 4/26/2024 REFERENCE: David Allen_MTT 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: ($72,080.80) POTENTIAL CHANGE ORDER TITLE:ODP Deduct-David Allen(1) CHANGE REASON:ODP POTENTIAL CHANGE ORDER DESCRIPTION: (The Contract Is Changed As Follows) CE#121 -ODP Deduct-David Allen(1) 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 Terrazzo Flooring Materials from MTT Investment Group,a vendor of David Allen Co,a subcontractor of NV2A Gulf Keystar Joint Venture. ATTACHMENTS: OP Request-20-2039-015-MTT,pdf # Budget Code Description Amount 1 09-.66.13.10.S Terrazzo Flooring.Subcontractor ODP Request-20-2039-015 $(67,930.00) 2 09-.66.13.10.S Terrazzo Flooring.Subcontractor Tax Savings $(4,150.80) Grand Total: $(72,080.80) Christopher Kopec(McFarland Johnson, Key West International Airport NV2A/Gulf Keystar JV Inc.) 49 Court Street,Suite 240 3491 South Roosevelt Boulevard 9100 South Dadeland Blvd,Suite 600 Binghamton, New York 13901 Key West, Florida 33040 Miami, Florida 33156 Dacu Sig ne'd by: � 4,� �i� �� Docu:Srgned by � 6F(t 4/26/2024 07:22:06 PDT i � �/26/2024 10:16:04 11 �/ 4/26/2024 EECISMF72AB9497 SIGNATURE DATE SIGNATURE DATE SIGNATURE DATE Sacha Rodriguez NV2A/Gulf Keystar JV Page 1 of 1 Printed On:4/26/2024 10:08 AM DocuSign Envelope ID: 175955AA-lCDF-44F7-A838-8DE5EC69EF4C MONROE COUNTY - VENDOR REQUISITION FORM TAX ID NUMBER:85-8013825294C-7 Date: 4/26/2024 MC PO#B-PO-0424-00000606 MC Project Name: Key West International Airport GC Requisition No.: 20-2039-015 Concourse A&Terminal Improvements Contractor Name: NV2A Gulf Keystar Joint Venture Contractor Telephone: 786-233-5044 Contact Person: Sacha Rodriguez Email Address: SRODRIGUEZ@NV2AGROUP.COM Mobile: 786.216.6683 Contractor Address: 3591 S.Roosevelt Blvd. (On-Site Location) Key West FI.33040 Subcontractor Name: David Allen Company Subcontractor Telephone: 919-971-4036 Contact Person: Leigh Young Email Address: leighyoung@davidallen.com Contractor Address: 6604 Kingspointe Parkway Orlando,FI 32819 Vendor Name: MITT Investment Group LLC Vendor Telephone: 215.949.0800 Contact Person: TBD Email Address: TBD Vendor Address: 8000 Bristol Pike Brief Material Description: Terrazzo Flooring Levittown,PA 19057 Vendor Remittance Address(if Different): Ship to/Proposed Off-Site Storage Address: Key West Interational Airport c/o NV2A Gulf Keystar JV 3941 S.Roosevelt Blvd.; Key West,Florida 33040 NOTE TO CONTRACTOR:A deductive Change Order to your contract will be made for the value of the Direct Purchases made by Monroe County,plus Florida Sales Tax rate of 6%on the entire purchase pluys discretionary sales surtax of 1.5%on the first$S,000.00 LINE# Quantity Units Detailed Description Unit Price Total Price Terrazzo Flooring 1 LOT PRICE $ 67,930.00 Total for Taxable Items $ 67,930.00 Non-Taxable Items $ - Please submit quote from Vendor with Vendor Requisition Purchase Order Subtotal: $ 67,930.00 Sales tax of 6% $ 4,07S.80 1.S%on first$S,000: $ 7S.00 Deductive Change Order Amount: $ 72,080.80 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: ram" Contractor Name: NV2A Gulf Keystar Joint Venture rJ. � Verified and Approved by: Sacha Rodriguez,NV2A Gulf Keystar JV-O Marr'get Approved by: MC Project Manager Lc� DocuSign Envelope ID: 175955AA-lCDF-44F7-A838-8DE5EC69EF4C CERTIFICATE OF ENTITLEMENT The undersigned authorized representative of Monroe County Board of County Commissioners(hereinafter"Governmental Entity"),Florida Consumer's Certificate of Exemption Number 85-8013825294C-7 affirnis that the tangible personal property purchased pursuant to: Purchase Order Number:B-PO-0424-00000606 from MTT investment Group LLC on or after (date) will be incorporated into or become a part of a public facility as part of a public works contract pursuant to contract# with NV2A GULF KEYSTAR JV(Name of Contractor)for the construction of Key West International Airport- Concourse A&Termainal Improvements Proiect. Governmental Entity affirms that the purchase of the tangible personal property contained in the attached Purchase Order meets the following exemption requirements contained in Section 212.08(6),F.S.,and Rule 12A-1.094,F.A.C.: You must initial each of the.following requirements. n�, 1.The attached Purchase Order is issued directly to the vendor supplying the tangible personal property the Contractor will use in the identified RS� public works. tR..7 2.The vendor's invoice will be issued directly to Governmental Entity. IRS 3.Payment of the vendor's invoice will be made directly by Governmental Entity to the vendor from public funds. RS 4.Governmental Entity will take title to the tangible personal property from the vendor at the time of purchase or of delivery by the vendor. /2 5.Governmental Entity assumes the risk of damage or loss at the time of purchase or delivery by the vendor. Governmental Entity affirms that if the tangible personal property identified in the attached Purchase Order does not qualify for the exemption provided in Section 212.08(6),F.S.and Rule 12A-1.094,F.A.C.,Governmental Entity will be subject to the tax,interest,and penalties due on the tangible personal property purchased. If the Florida Department of Revenue determines that the tangible personal property purchased tax-exempt by issuing this Certificate does not qualify for the exemption,Governmental Entity will be liable for any tax,penalty,and interest determined to be due. I understand that if I fraudulently issue this certificate to evade the payment of sales tax I will be liable for payment of the sales tax plus a penalty of 200%of the tax and may be subject to conviction of a third degree felony.Under the penalties of perjury,I declare that I have read the foregoing Certificate of Entitlement and the facts stated in it are true. "Ole . ^ .r Executive Director of Airports Signature of Authorized Representative Title Monroe County BOCC 4/26/2024 Purchaser's Name(Print or Type) Date Federal Employer Identification Number: 59-6000749 Telephone Number: 305-292-4441 You must attach a copy of the Purchase Order to this Certificate of Entitlement Do not send to the Florida Department of%evenue.This Certificate ofEntidement must be retained in the vendor's and the contractor's books and records. DocuSign Envelope ID: 175955AA-lCDF-44F7-A838-8DE5EC69EF4C LETTER OF UNDERSTANDING Contractor NV2A GULF KEYSTAR JV,in its capacity as Construction Manager/Design Builder/General Contractors Agrees that they direct purchase of Terrazzo Flom•ing (Material Description)by Monroe County,Owner,from, MTT investment Group LLC as Vendor,does not in any way or mumcr diminish or modify the contractual duties of the Construction Manager/Design Builder/General Contractor to the Owner insofar as the inspection,handling,storage,protection,and installation of the aforementioned direct purchase items into the Work is concerned and that such duties pertinent thereto as are set forth in the contract between NV2A GULF KEYSTAR JV,as Construction Manager/Design Builder/General Contractor and Monroe County,as Owner,remain unchanged The Contractor acknowledges receipt of Monroe County Owner Direct Purchase Proccedures and agr cs to comply with the procedures. MONROE COUNTY BOARD OF COUNTY COMMISSIONERS CONTRACTOR By. By: Signature of Authorized Representative Signature of Authoriv.cd f ^prasa e 'flit/ Richard Strickland Sacha Rodriguez Name Printed: Name Printed: Executive Director of Airports ODP Manager Title Title 4/26/2024 4/26/2024 Date: Date: DocuSign Envelope ID: 175955AA-1CDF-44F7-A838-8DE5EC69EF4C �1U (� �� , 1 ,�Y. Quotation Date Page � r y �,� Apr 15,2024 1 t Order Number QT00000066 Adw rrJ�` 8000 BRISTOL PIKE Quote Valid Until LEVITTOWN,PA19057 5/15/2024 Phone: 215-949-0800 Fax: 215-949-9422 Sold To: Ship To: David Allen Co., Inc. David Allen Co., Inc. P O Box 27705 6604 Kingspointe Parkway Raleigh, NC 27611 Orlando, FL,32819 Reference PO Number Customer No. Deliver by Ship Via Terms JOB:Key West Int'I Airport TBD DALL 4/15/2024 BEST 10NET3 Quantity U/M Item Number Description Packaging Unit Price Extended Price 1,050.00 GL M23.200A.1502.50 Morricite Resin Part A: MTT 1502 Pure White-50 GL 21 x 50 GL 28.00 29,400.00 25.00 GL M23.200A.1502.05 Morricite Resin Part A:MTT 1502 Pure White-5 GL 5 x 05 GL 28.50 712.50 100.00 GL M23.200A.5446.50 Morricite Resin Part A: MTT 5446 Blue Blood-50 GL 2 x 50 GL 28.00 2,800.00 50.00 GL M23.200A.7753.50 Morricite Resin Part A: MTT 7753 Jay Blue-50 GL 1 x 50 GL 28.00 1,400.00 25.00 GL M23.200A.7753.05 Morricite Resin Part A: MTT 7753 Jay Blue-5 GL 5 x 05 GL 28.50 712.50 50.00 GL M23.200A.50312.50 Morricite Resin Part A: MTT 50312 Spearmint-50 GL 1 x 50 GL 28.00 1,400.00 250.00 GL M23.3000B.50 Morricite 23-3000 Hardener Part B-50 GL 5 x 50 GL 28.00 7,000.00 10.00 GL M23.3000B.05 Morricite 23-3000 Hardener Part B-5 GL 2 x 05 GL 28.50 285.00 10.00 GL M158.05 Morricite WB Urethane Sealer 158-5 GL 2 x 05 GL 50.00 500.00 4.00 GL M158.01 Morricite WB Urethane Sealer 158-1 GL 4 x 01 GL 55.00 220.00 200.00 GL MFA.05 MasterFlex Flexible Epoxy Resin Part A-5 GL 40 x 05 GL 58.75 11,750.00 200.00 GL MFB.05 MasterFlex Flexible Epoxy Hardener Part B-5 GL 40 x 05 GL 58.75 11,750.00 Comments: Tax Summary: Less Terrazzo NTMA Epoxy Promotional Fund @$0.25 X 1,560 gal= FLO 4,415.45 Included Tax 0.00 $390.00 (David Allen pays direct to NTMA) Order Discount 0.00 Subtotal 67,930.00 Total sales tax 4,415.45 Total order 72,345.45 DocuSign Envelope ID: 175955AA-1CDF-44F7-A838-8DE5EC69EF4C GULF fl,LDIgg NV2A/GulfKeystarJV Project:20-2039-01 KWIA Concourse A and Keys-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 Submittal #09 6623-001.3 - Terrazzo Flooring 09 6623 - Resinous Matrix Terrazzo Flooring Revision 3 Submittal Manager Ryan Donnelly(NV2A/Gulf Keystar JV) Status Open Date Created Apr 9,2024 Issue Date Apr 9,2024 Spec Section 09 6623-Resinous Matrix Terrazzo Flooring Responsible David Allen Company, Inc. Received From Leigh Young(David Allen Company, Inc.) Contractor Received Date Submit By Jan 31,2023 Final Due Date Apr 23,2024 Lead Time Cost Code Location Type Product Information Approvers Ryan Donnelly(NV2A/Gulf Keystar JV),Tang Fang(Mead&Hunt),Christopher Kopec(McFarland Johnson, Inc.), Don Koppy (Mead&Hunt),Judy Telford(Mead&Hunt),Tonya Wood(Mead&Hunt) Ball in Court Tang Fang(Mead&Hunt),Christopher Kopec(McFarland Johnson, Inc.), Don Koppy(Mead&Hunt),Judy Telford(Mead& Hunt),Tonya Wood(Mead&Hunt) Distribution Alex Hyppolite(NV2A/Gulf Keystar JV),Antonio Pinto(NV2A/Gulf Keystar JV),Claudio Santos(NV2A/Gulf Keystar JV),Gregg Gaston(NV2A/Gulf Keystar JV), Gustavo Lazaro(NV2A/Gulf Keystar JV),Jose McSherry(NV2A/Gulf Keystar JV), Mansour Sodagari(NV2A/Gulf Keystar JV), Ryan Donnelly(NV2A/Gulf Keystar JV),Tim Bergeron(NV2A/Gulf Keystar JV) Description Moisture and Alkalinity(pH)test reports to be submitted separately. Track Procurement No Notes Submittal Workflow Name Sent Date Due Date Returned Date Response Attachments General Information Attachments Robert Culbreth Apr 16,2024 Pending Robert DelPrete Apr 16,2024 Pending Jackson Smith Apr 16,2024 Pending Frank Tomsey Apr 16,2024 Pending Leigh Young Apr 16,2024 Mar 28,2024 Submitted 09 Sh)3 00e ry- IlrrN:1 °1D Comment Please see attached revised submittal. Ryan Donnelly Apr 9,2024 Apr 12,2024 Apr 9,2024 Reviewed by NGK 09 6623-001-3-Terrazzo Packageepdf(C,'.uJriry cull( Tang Fang Apr 9,2024 Apr 23,2024 Pending Christopher Kopec Apr 9,2024 Apr 23,2024 Pending Don Koppy Apr 9,2024 Apr 23,2024 Pending Judy Telford Apr 9,2024 Apr 23,2024 Pending NV2A/Gulf Keystar JV Page 1 of 2 Printed On:Apr 10,2024 09:11 AM EDT DocuSign Envelope ID: 175955AA-1CDF-44F7-A838-8DE5EC69EF4C Submittal#09 6623-001.3-Terrazzo Flooring Project:20-2039-01 KWIA Concourse A and Terminal Improvements Program Name Sent Date Due Date Returned Date Response Attachments Tonya Wood Apr 9,2024 Apr 23,2024 Pending NV2A/Gulf Keystar JV Page 2 of 2 Printed On:Apr 10,2024 09:11 AM EDT DocuSign Envelope ID: 175955AA-1 CDF-44F7-A838-8DE5EC69EF4C 20-2039-01 - KWIA Concourse KS arErl,.* A and Terminal Improvements Program 3941 South Roosevelt Blvd. NV2A/Gulf Keystar Key West, Florida 33040 9100 South DaMland Blvd,Suite 600 United States Miami, Florida 33156 United States (786) 233-5060 Title Submittal Manager Terrazzo Flooring Ryan Donnelly Spec Section Type 09 6623- Resinous Matrix Terrazzo Flooring Product Information Number Rev 09 6623-001 3 Description Moisture and Alkalinity(pH)test reports to be submitted separately. ......... ......... K GULFBUILDING SUE.: I III"'Il"II"' III,,,, II II III II,;; NV' I , III Approved No II.xcelptlielns Talken Pri, 20, 2 I -01 RoylewW by- RD I Approved as(Noted ,II'dallke Correctilons Noted (IResuulinrrauttaall Not IRequ ir'ed) submittal : 09 6623'001 3 gate;: 4/9/24 III ,III Revlise and IResullul it I[:xcelptliorns"t anlleein evl�rant status; '3u mitI t was ravlowed for, generM corifformarict to confract documents III III IRellected only, it Is not to tie constroed as acceptanueD of reDspCunsibOty for design monk, pprov;all of this subrnatta�l does riot relieve they srutnc ntractesr e'r" � III „III Aa celhall.ed•.�Ilrrtaalrrru s�tliernall Suullrxiunnli�itall vendor of their contractual aesponsibilllty,to confirm tolerances, Gte,arancesr quantities, latairllc�ati n processes, tactanlr�ues of nra�nstructunn, coordinationIl�o�t.Ar.r.el�a�ted Ilun�forrnnartlienall Suullrxiunnli�itall of work with anther trades,, and per-fdi of work in a safe and satisfactory rn7anner, III � (Not IRevlievawed Airrafniitectt'saplEiingliineeir'sn action oin this auulhairclrpM,all!is Ibased saollellk on'p'Ene lin'poir in a'ttlioin suulLuennii ited anon!is suulNectt to The:ffollllowwwiiung:Aircllh llttect'silEiing iiiune:eir's ireviie:wnw lase Illiirnmlrtted to veri ggeirneiii connpoattiilaiillirtty w if lhn the desiiegun concept or the coi np lIetted Ir"rasuectt as a ffu.uncttiioiniiing wwalh olle as iiindiicaatted Il y the ttDoMiractt.II:Docu.uuvuenttas,and for cgeW eneeir«all coin palliiarnce wwwiippu the iiirnifoirirnnattiio n egiivein!!in the Conttiractt II:Docaui neintts. No dettaiilled cllme:c.lk of rguuanttiittile:s;oar difinn enslioins was innaskes. Apnpnirovall of a slroacliflic iitteirrn salrnallll inott rrne:an allnlrairovall of afro asasceurrnlbly or wlh ilc.nn the litiv:unn!is a corrnpnoineintt. ICDii.lpnos ilttiioin oar inottallioins do irnott c.oinsplhpuule:as coirrttiracff,i nodifflicattlioin and do not re,1111eve q.nne: R:.ontt.uacpor ffrorn coinmllallliairnce wnwiitt'.Ihn Contract Documents,governing cockers anrtt re:agullarlonss.Contractor salhnallll Ilue s ollelly reopoinsilliole for a.o mpwllylling w ilthn the Cxintirnactt IE:Docuurnerntts,as wellll as ww ilttlhn Suullallpll llleir"sillWaa.unua'rac.usheir'sa li unstiru cttiloi ns»a oinsslis tte nr wnwiitllm the CoMiractt IDocuurneintts,Owwa+nei's a:ifirecttiiaouosu,and Il...awwrs and IRe guullaatiicinsa, p the ette.rneirall Corrttiractoir,Suull:acesuntiraacttoir,aundloir Coins'tiruua.ttiievun(Imam gear its sweslle:Ily re:slpuornsiill:alle for: obtaiirniiung,come 11 attiirneg,cointtiiirumoiiunag,aind cor'ireclilin g skiiunnernsilouns as the Slitter uguiairnttiittiie:sa,iiunpoir'uroattiioun and c:llnoiic.e:s Ipueerttailniirnsg to ffaalkuiriica do n ttecllnrniicaiues, irnnesains,irinea;hodss,sequences,procedures,and te.cahninllag,uueass of coon ttiruucttllcaeu; cooirdi na'tiling wwworlk w ilttJho other'ttrades;and ensuurlingg thatwork!is Ipeirlfonnned Ilan a safe aunck satisfactory unmaunuoer�. Archiitt.ecttAIEunggiiunee it its not iresp pins lillalle.for iresuuLuenniitt'ttallss or ttiraclkiiinq progress of resuullaunniittttalls. Hunt Ihil 4AIF CII H rIE!,g;"Ir`UIRIr.i,INC. 13Y 02825 IC.W'IfE 4/23/2024 DocuSign Envelope ID: 175955AA-1 CDF-44F7-A838-8DE5EC69EF4C 20-2039-01 - KWIA Concourse KS r�ra�r.* A and Terminal Improvements Program 3941 South Roosevelt Blvd. NV2A/Gulf Keystar Key West, Florida 33040 9100 South DallMland Blvd,Suite 600 United States Miami, Florida 33156 United States (786) 233-5060 Title Submittal Manager Terrazzo Flooring Ryan Donnelly Spec Section Type 09 6623- Resinous Matrix Terrazzo Flooring Product Information Number Rev 09 6623-001 1 Description Terrazzo Product Data,Shop Drawings,&Samples.Samples shipped to Mead & Hunt Dallas office on 2/13/24.Samples to arrive by 2/19/24. Moisture and Alkalinity(pH)test reports to be submitted separately. ..................................................................................................................................................................................................................................................................................................................................................................... ............................................................................................................................................................................................................................................................................................................................................................... su.uu:1uui r rll... u�u vluu..w NV KI IMF RUIL DING ==" KeYST*R� �1I l Applrsava:d IIi If'xcelratlaauws'1Caallea,u'w Approved asINalted IMaalVce Corrections INa tad IIIIII�""] (lI eSiLlIbIn llirauull INoa II"equuliired) Proie t; 20I 2 " 1 Reviewed by. RD Revise and Resuulk irwilia Exceptions"II"aIkein submittal o. 09 6623 001.""1. Opwn 2/13/4 Il�asll�cr�aa Review t to , ° ubmittiall WaS reOfted for generail cudiruria`huro-ce to contract duuArrr nts III ,,,,� Accepted -I llnfoirImauua'llsalnaltSLIll irnlia�rnaul oll'alyo It i wit to liar construed as accepterril of respurns�itadllly for design ��o�rAcM IrD�a.3� Illrmreattlmn�rlisattuull9lull�tt�INr�a.all intent, ,Atviruwap of Oil sutaranitfolll dlous� nut relieve the suboontrafAor or III �� vendor or thou contr dual respornsibdity to coratirin toteranres, dearancesr III � INot IC evliewed quantatues ta5irtcation process8s, techniques oil constrructttora, coutdOation Airclln iittcctt sllf ingii no«:x.irs schiiciru soiru alloiis sttu lkaunoiiatt all is i scollaaly Bairn ttlloa:iinnffarurros'ttiisonu of 'work with other trades, and performance of work iin a sate and �'hirnnuattcrd annnrH lis sul l ctt�a�o ti[m ffa Illowwllnnq.uaircunuttecttsilEttngiiiieei's irxvilew lis 1111ttrallaed satisfactory� manner, aco veirllNilinay agemir„all ccormgpaa'rlibilllPay wllttlln�ttllas design croraa.r 1ptt o'ff the completedr irojectt aas as fu.uuncriiannaiinoga wullncllc as iiimadlcaaittd Itay alit C.annntnaacr IC ociu nrtneirlitts,and far age neiraall c�ourmlplliiaanoce wwiihlk this,iiuvffasirnmi.arl aun cgiivaeun ii in the C aunttiraactt ICAass.u.vnttneuntts„ Na adaettaail sd check or a quuaairnttiirlies or difiri oenrnsiianuns was aria d e. dhlraipirov nll of za IKi iitt«euno sllnaallll nnun'tt mrneaairo approval off a in aasssnmdkally cuff whichtheRainlis as canmgpanrneiria. ICAiislposiitiicna a it n iaaaatrhilwi' s ado not caannstl ilurtte:a crnnnairaaca nnmanediitt'iicaaaiican aanoaa do nnaaa rellieve 01 m C.aonnttiraacilor ffiraauro caoirunlpllilaairnce with Coi naraacr ICDaac:unrunei ntts,a poveirinaiinnug codes and reyuullafilonos.Con tractor shall Ikns snllslly rmslpcnosiilhlla~far comili{allyiinaaa With thed.of nttlraacr ccuunroeirohs,as wellll as wiiMPa„SuulplKalllieeir"sHll'yaairourffaicu.are.ir"s iiunshruicHoirns conolisionit wiPhlhu fic,adanirrttiracit ICDancumva+erntts,CDwrnmsir's sdliir—ttliaams„sunad ILaws atmnad IR:ggudlaaalicnns."H he 8':;eneiraall Ckcnnairaacaaar,a auulkucaauvttiraci[amr,zaindl mr t,cnusairuictlicuu II'yaaunaa rear!is sollely rss:lparounsiilkrolle l r,: a vlkuaeaiiuviiinar,corrsll:aaiino+p,conffiirnueiiing,and cmnri a diinceinsliaainis at Mlim liasy givaarnfirle5,linofraninrnoaaalicirn and climlicas Ipsrtalhrolinoxg to lallariicaaalioi n tedri oliquuss, irn eaairasa,rnoerhodsa,sequellmts,Ipnauceduires;,in W ttecHonoiiqueas Cott ccronnsainnucttliannp; coanird'iinaa rliiroeg work anriittllo�orlheir ttii and einsuiriinaaa rh att work its Ipeirffoirinrned in att sane and 15a riisffaactoiry nni;aiunn er„ Ah,rclh ii ecttdlEnnggiirneeir its naa:ott res„lpa:onnsiillnllra ffaur res„uill inflitraalls roar ttiraaa:lkiinagq lganaug iress or iresulli READ da.IIHU114 r,uuCC' '. � �.... r f�lunt !2 Aalrza !!"!lr:.2.112lr:,,uu�c. .....................................................................................................................................................................................................................................................................:............................................... t' all"Ifni' amfllt°:tu"1 l arN.li' Nl° 13Y 02825 I::)AT11::::: 2/27/2024 I II��a l..ufuL , typi slll" Irini-! ulll IIsIII :10lJ ir sti1llrDs Aluminum 2 Ilalel°ul.ufyi \Adieu ielu l01111lItS sllrrsw !earn "s °111D° II JInM, a,in sliaa,llcu durm,Anua;fs t rllmarlruullsrs for II.11I110picised alternate ulrraflslll n s, �w'mm all" `� lil �aliu,c all"r'f all Iik Please see the following plans. II ff,Ifm°ti are l uci ty,pllie!s of sealers Illlms°lUIIJ119+.1°� !roll olh,. :mll lie! lies q:iecifl e+`.l Urethane submitted, other Sealer removed l affCl°m°a III russllu rtlis rlml mu,.0 I .!+. s cllu Ilul l ""laRemoveduar i , la H ' ® uarf � OCZ'1601111 �irl ll��fum . ;rI N, a,u l l INkl s enove "l � mm sr � rra � k m 1,,rruar� l I /