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Item I3 I3 BOARD OF COUNTY COMMISSIONERS COUNTY of MONROE �� i Mayor Holly Merrill Raschein,District 5 The Florida Keys Mayor Pro Tern James K.Scholl,District 3 Craig Cates,District 1 Michelle Lincoln,District 2 ' David Rice,District 4 Board of County Commissioners Meeting July 17, 2024 Agenda Item Number: I3 2023-2594 BULK ITEM: Yes DEPARTMENT: Airports TIME APPROXIMATE: STAFF CONTACT: Richard Strickland N/A AGENDA ITEM WORDING: Report of Airport change orders reviewed by the County Administrator/Assistant County Administrator. ITEM BACKGROUND: There were eight(8) change orders considered and approved by the County Administrator/Assistant Administrator during the month of May, 2024. PREVIOUS RELEVANT BOCC ACTION: Ordinance No. 27-1998 was adopted on September 9, 1998, authorizing the County Administrator to approve separate, non-cumulative change orders for construction projects and professional service contracts in amounts not to exceed $50,0000 (as amended by Ordinance No. 024-2015) or 5% of the original contract price, whichever is greater. The BOCC requested a monthly report of all change orders considered by the County Administrator. INSURANCE REQUIRED: No CONTRACT/AGREEMENT CHANGES: N/A STAFF RECOMMENDATION: Approval. DOCUMENTATION: Monthly Change Order Report.pdf 3117 FINANCIAL IMPACT: N/A 3118 � _ _ M CW \\ k \\ SU k � \\ ; ! ' - _ ! _ o ) \ ;2 ` E/ 4 ! § k wu - : — : ; ; : [ §) { ! ( i { -o }\ $Z\ $\ ; - o §!! - _! (} -uo )\ \ uo ()\ \ o ® -) c !! So ! {} § {; ! / 1\ j$\ - - _ ! « : _ �( o : \ (! ] a w§ o o !` : �Z \\; !\ { ) }/ 2 ; 6 { () ! /! R , . § 2 }) k ) \ f §) < 5fo - » - ® �/ � �k \(\(\ ( \-2o � ( ! - - -- . . _ _ 2 ;) . \J _ ! ) § !\ :\ . f2 \] - ) u l oc c { \ all omu -u. ) \/�\53 \ /\) _ _ , E = zaz ± \\ }� \� \ \ � � � \ m \ \ \ \ ! \` § § § j § § \ ) \ � § ; ) § ; § ) B { \� \ \ \ \ \ \ \ ` \) ) ) ) ) ) ) E \ - \ \ k \ k \ k \ k \ k \ k \ cw ff! ) } ) } ) } ) } ) } ) } ) } } ( \ \ \ \ \ \ \ d"' ONROE COUNT / 'NGt INGr/�RO EOT AG CONTRACT CHANGE ORDER PROJECT TITLE: Commercial Apron Expansion and Mitigation CHANGE ORDER NO:4 INITIATION DATE: 04/26/2024 TO CONTRACTOR: Charley Toppino&Sons CONTRACT DATE: 10/19/2022 The Contract is changed as follows: Net chanThe ge by previously al Contract mauthorized Change Order � � $17,161, 13. 0 g g r ".. .. _. . ..$ 741,713.40 The Contract Sum prior to this Change order was,., ..$19,232,955.19 The Contract Sum is (increased)by this Change Order 4 $ 90,499.50 The Revised 1 Contract Sum including this Change Order .. ........ ... ........ .. .... $19,323,454.69 This Change Order No.4 includes the completion of electrical and communications landside utility relocations at Key West international Airport due to future footprint conflicts with Concourse A. Scope of work will Include support of utility pole removal and relocation, Including relocation of impacted lines from Comcast, AT&T„ and keys Energy. Construction activities will include 'installation of relocated secondary electrical' service drop for AT&T elevated platform and City Lift Station. Construction activities will include installation of underground conduit„ pole risers, installation of underground power conductors, terminations, pavement removal and replacement. All work to be completed under this change order must meet Commercial Apron Expansion and Mitigation Technical Specifications. The total cost to complete the work as noted within this change order is an increase of $90,499.50. See attached price quotation from Charley Toppino & Sons, Inc. Net change to contract Change Order 4: $90,499.50 The project commencement was March 5, 2023. This Change Order 4 increases contract time by 90 calendar days. Contractor agrees to accept the increase/decrease in monetary compensation and hereby waives and releases any and all claims for any additional compensation related to these bid items. This Change Order 4 represents 0.527 % of the original contract price. Not valid until avoroved b Owner Architect if a licable a'nd Contractor 0429124 ARCHITECT/ENGINE �_.. Diate CONTRACTOR Date 05.08.2024 AIRPORTS DIRECTOR Date M �° 05.14.2024 COUNTY/ASSISTANT ADMINISTRATOR C Date NiIOE COUNTY ATTOInINEY A. l"IOVE IT FO� �""� ��. - ":�-�„� PEO 0 J. /ti "SIrT/�c 1J ,fit EM° Gate 3120 Change Order Attachment per Ordinance No. 004-1999 • Change Order was not included in the original contract specifications. Yes ® No ❑ If Yes, explanation: 1. This additional work was not anticipated as it is in conflict with future concourse footprint development. • Change Order was included in the original specifications. Yes ❑ No If Yes, explanation of increase in price: • Change Order exceeds $25,000 or 5% of contract price (whichever is greater). Yes ❑ No If Yes, explanation as to why it is not subject for a calling for bids: • Project engineer/architect approves the change order. Yes ® No ❑ If No, explanation of why: • Change Order is correcting an error or omission in design document. Yes ❑No Should a claim under the applicable professional liability policy be made? Yes ❑ No Explain: 3121 Attachment 1: Project Area Sketch and Details 3122 £ZL£ LU V U) o w o I� of/ // _ -` � 1 / �� o o mIlm Yo w 1f l > o xw wIQ PTo Io ° ou j ° u o z z z o LUo l o I ou�x �� o�� w o a o oz oo F r/ti,Nnk 1J/i' � f o I z o g z < m a o fl 1 Jf. 11° JJrl o J o w� �zImoo w < � a < zo 0� Jn J xw ww z r / Iwo wg =mew o v ArpNrF�f✓ir('A �f I r, �a o-QQo� � � I m oAR 1 w� w Bow a fw '%w � o�z Q v vr TVITWI �oQoo Q� J� ww 0 w o. o fNNr 1 �h� li lllli� �o I ' /rill« rr< / I r Q_oo��Jlo r / w w j I j r.W�l 1` 3 w��o� ow"o %// �ozo�� �o�o"� u„ z�z z o 18,/ f� zz� �z>�'ow ow�o« 1�/j a o <�oa uo�a� a� f////fir, o �rll ' IYK o. %i w o rr/ o- ' /� MOP o ;a / o w ww = =oW o o /�' W o=oza Wu�mO „�✓,, ,., ,m,m,., '�,', ��1/I� -�', mow' d�Qoo<w Q m rU/� ry , >o xo w oW So= � �/ oFi A c /ld�,. o= u— < // w � oz�m�m� a% f ell% o �ri ' oW Z�m� f u „ %l" �I r / o �f; r 16 �� 0 l O VZL£ LU Y E. - - V - o z C) Z o oo� cl oW ow O o `f-,iw3 � zo I U w o �Qooao �w� w Imo' ~ w pE oX wWSw �y O m zoo10 ouz uz z m Q kr az .d Foz o wo 8. I a m o wW sz - cl moo 000 JJ/f%Im r� #k O (n c ZOO/ l U m W- 10 O rl W 0 X u) W Io�w� ww��oo r/ FQ �� W Z ( O of Lu zw11, -oo LLo- �II „vil I'll< ((( 11 um 0. za Fz �oQ ~W wow Q w�0 w" cl F Z W o W a o zu 'w a w ww��oz - z =oo ~ �w W - uoo �_ - w z F � o a mow �o o< z � z ~ u ocl O cl z z z ww e O O ¢ F U ¢ Q z z o Z z a NI8W NIW��£ a O ¢ Z NIW bZ Q z Z 2 So O O Attachment 2: Contractor Proposal 3125 Agguffmbb., WM Price Quotation Attention: Kaly Queiroz DATE: 1/19/24 Jacobs 200 W.Forsyth Street,Suite 1520 Jacksonville,FL 32202 ITEMIZED QUANTITIES Location: 3491 S Roosevelt Blvd,Key West FL 33040 Scope: East Landside Utilities Relocation Item Description Quantity Units Cost per Unit Line Item Cost Notes East Landside Utilities Relocation 1 Provide equipment,FDOTconcrets,ardlaborto install 2"underground conduit basedon 10 LS $ 30,450.00 $ 30,450.00 drawing SKE-El arddetails#1 and#3located on drawing SKE-E2. 2 Provide material and labor to install service risers on poles(provided by others)basedon detail 1.0 LS $ 8,500.00 $ 8,500.00 #2 on drewin SKE-E2. 3 Furnish and install new conductors based on note#3 on drawing SKE-El. 1.0 LS $ 10,000.00 $ 10,000.00 4 Provide all necessary wire,raceways connectors,misc.material,etc.to make power 1.0 LS $ 8,500.00 $ 8,500.00 connections for existing meter and Lift station. 5 Provide temporary generator power of 10 kW with fuel fora total of two full working days"Only" 1.0 LS $ 1,000.00 $ 1,000.00 for transient o eretion for lift station and AT&T cabinet. 6 `Provide coordination with Florida Keys Energy and ATT. 1.0 LS $ 1000.00 $ 1 000.00 7 Project Mara er 6.0 Weeks $ 2500.00 $ 15 000.00 8 Proect Administrator 6.0 Weeks $ 1750.00 $ 10500.00 9 GPR Locates 1.0 LS $ 2800.00 $ 2800.00 10 Su—Yin Su—Ylrq 1.0 LS $ 975.00 $ 975.00 Subtotal $ 88,725.00 11 Performance/Payment Bonds$20.00/Thousand 1.0 LS $ 1,774.50 $ 1,774.50 12 Mobilization/Demobilization 1.0 LS 13 General Conditions 1.0 LS Notes: Quoted as per Plars dated 12/18/2023 Exclusions: Prepared by: Estimator Charley Toppino&Sons,Inc. FF—Sheet 1 of 1 Date: 1/19/24 Signature: Date: 3126 ��+�,��� FALCON :�:1:1.6tD vQ�u'���ar �`�p a"�iig I�kiiu�ar II<arYP ��. '�:�tD4.1..4���:1. .PedroFiIlcoii�.coiirn 01/17/2024 Attention: Jason Wahl Roman Orofino Subject East Landside Utilities Relocation Proposal Request Location: KWIA, Key West, FL Dear Mr. Orofino, We are pleased to submit our electrical proposal for your consideration to install the electrical requirements for the above referenced project. Our price is based on and in accordance with the electrical drawings and specifications listed below. Drawings : SKE-E1, SKE-E2. Designed by: Jacobs. Specifications: None In addition to, and in clarification of the above, the following is made a part of our quotation: PFEC offer the following quotation in response to your request for the service referenced below. We will provide the labor necessary to perform the work based on our interpretation of the specifications provided to us by you. All work will be performed by technicians who have been trained to perform this work safely and effectively. Scope of Work: • Provide equipment, concrete, and labor to install 2" underground conduit based on drawing SKE-E1 and details ##1 and##3 located on drawing SKE-E2. • Provide material and labor to install service risers on poles (provided by others)based on detail##2 on drawing SKE-E2. • Furnish and install new conductors based on note##3 on drawing SKE-E1. • Provide coordination with Florida Keys Energy and ATT. • Provide all necessary wire, raceways connectors, misc. material, etc. to make power connections for existing meter and Lift station. • Provide temporary generator power of 10 kW with fuel for a total of two full working days for transient operation for lift station and AT&T cabinet. Init. / The right choice for the Florida Keys Page 1 3127 We have excluded the following: • Utility poles salvation by others. • Design. • Safety orientation(not included and can be invoiced on an hourly basis.) • Permitting of any kind. • GPR Scanning. • Survey. • Davis Bacon Wages. • Bond. (Can be provided during the request ADD 1.5%) • Temporary toilets and or facility and services. • Trash container(PFEC will dispose of waste in contractor provided container) • Work outside of normal working hours(0700— 1700) Price for work described above: $59,150.00 Fifty-Nine Thousand One Hundred Fifty Dollars and Zero Cents). This proposal includes general liability and workman compensation. Proposal is good for Thirty (30) Days from the date of proposal. All work is to be as specified. All work to be completed in a workmanlike manner according to the standard practices. All work to be performed Monday through Friday in normal working hours (7:OOAM to S:OOPM). a) This proposal is based on performing the entire scope of work described above in one Contract. b) Any alteration or deviation from the above specifications involving extra costs will be executed only upon written orders and will become an extra charge over and above this estimates. c) PFEC shall be paid every month,but no later than 30 calendar days after pay app submission,regardless if Prime Contractor and or Toppino received payment from Owner. d) All information on this proposal is confidential and cannot be copied and or distributed without Pedro Falcon Electrical Contractors,Inc written authorization. e) Service is quoted as one site mobilization. Delays not attributable to PFEC which result in additional site visits would result in a request for a change order. Init. / The right choice for the Florida Keys Page 2 3128 Owner Acce to ance Print Name Owners Name Signature Date Thanks Sincerely, Pedro Falcon Electrical Contractors, Inc. Roman Sviridenko Project Manager End of Proposal Init. / The right choice for the Florida Keys Page 3 3129 DocuSign Envelope ID: D7942F22-AFD2-4181-9931-2DED7F90DA81 M.C.A.INSTR.8800.2 Enclosure(1) 3/28/2017 Page 3 MONROE COUNTY/DEPARTMENT OF AIRPORTS CONTRACT CHANGE ORDER PROJECTTITLE: KWIA Concourse A&Terminal Improvements CHANGE ORDER NO.: 021 INITIATION DATE: 1/26/2024 TO CONTRACTOR: NV2A/Gulf Keystar JV CONTRACT DATE: 8/17/2022 The Contract is changed as follows: The Original(Contract Sum)(Guaranteed Maxium Price) $ 101,461,771.00 Net change by previously authozied Change Order $ 8,920,363.68 The(Contract Sum)(Guaranteed Mxium Price)prior to this Chage order was $ 110,382,134.68 The(Contract Sum)(Guaranteed Mxium Price)will be i'iIn aw,,,+aseci0 by this Change Order $ 164,766.06 The new(Contract Sum)(Guaranteed Mxium Price) including this Change Order is $ 110,546,900.74 The Contract Time will be I increased i by TBD days The date of Substantial Completion as of the date of this Change Order is 3/9/2026 Detailed Description of change order and justification: This Change Order addresses the additional cost associated with the changes in Steel scope of work in Conformed Set of Construction Documents dated 11/18/2022 for the KWIA project(20-2039-01). POTENTIAL CHANGE ORDERS IN THIS CHANGE ORDER: PCO# I Title Schedule Impact Amount Oil iSteel Fab 90%to Conformed Set Changes TBD $ 164,766.06 Total: $ 164,766.06 This change order is 0.16% of the original contract price. Do-cuSlgmed by: Not valid until signed by Owner,Architect(if applicable),and Contractor 4/26/2024 1 05:02:07 PDT ARCHITECT: LSLB1EB42,33B1S7 DocuSig....ned by,� DocuSigned by: DATE: L � 4/18/2024 1 06:29:08 PDT CONTRACTORS: DocuSlgned by. ._., a 5,,. DATE: �°U Al, 4/29/2024 1 13:53:46 PDT EXECUTIVE DIRECTOR OF AIRPORTS 1p 118E65F52F4C2F4D3 DATE: COUNTY/DEPUTY ADMINISTRATOR 4 05.02.2024 DATE: NFIOE COUIM ATT0119NEY D' r —DS A@9OW'E § FORM PE O,1. AOG-- - ASSIST . UN Y ATTORNEY D�lae 4/30/24 3130 DocuSign Envelope ID: D7942F22-AFD2-4181-9931-2DED7F90DA81 NV �u��a� y�u��,re�wt a.°ys',r*i PCCO #021 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 #021 : Steel Fab - Conformed Set Changes 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: 4/02/2024 CREATED BY: Mansour Sodagari(NV2A/Gulf Keystar JV) CONTRACT STATUS: Approved REVISION: 0 DESIGNATED REVIEWER: REVIEWED BY: DUE DATE; REVIEW DATE. 04/02/2024 INVOICED DATE: PAID DATE; SCHEDULE IMPACT: EXECUTED: No REVISED SUBSTANTIAL SIGNED CHANGE ORDER 04/02/2024 COMPLETION DATE: RECEIVED DATE: CONTRACT FOR: 20-2039-01:Key West International Airport TOTAL AMOUNT: $164,766.06 Concourse A DESCRIPTION: Steel Fab-90%Construction Documents to Conformed Set Changes This Change Order addresses the additional cost associated with the changes in Conformed Set of Construction Documents dated 11/18/2022 for the KWIA project.(20-2039-01). All costs for services are included in this Change Order to perform the work as described herein.This Change Order does not address any other costs affected by this scope of work.Attached is the scope of work,costs breakdown,and exclusions. Reference: Structural Drawings in Conformed Set ATTACHMENTS: NV2A PCO#011 $164,766.06 Steel Fab Conformed Set ChangesJ.pdf POTENTIAL CHANGE ORDERS IN THIS CHANGE ORDER: PCO# I Title Schedule Impact Amount 011 Steel Fab 90%to Conformed Set SOW Changes $164,766.06 Total: $164,766.06 The original(Contract Sum) $101,461,771.00 Net change by previously authorized Change Orders $8,920,363.68 The contract sum prior to this Change Order was $110,382,134.68 The contract sum will be increased by this Change Order in the amount of $164,766.06 The new contract sum including this Change Order will be $110,546,900.74 The contract time will not be changed by this Change Order. LDChristopher Kopec(McFarland Johnson, Key West International Airport NV2A/Gulf Keystar JV Inc.) 16�_K --M 49 Court Street,Suite 240 3491 South Roosevelt Boulevard 9100 South Dadeland Blvd,Suite 600 Binghamton, New York 13901 Key West, Florida 33040 Miami, Florida 33156 rpocusigned by; LDocusigned by: Docusdgned by: IDocusagned by: s . per S r . u 1'f 4t1 �w a. . r SIGNATURE DATE SIGNATURE DATE SIGNATURE DATE 4/26/2024 1 05:02:07 PDT 4/29/2024 1 13:53:46 PDT 4/18/2024 06:29:08 PDT NV2A/Gulf Keystar JV Page 1 of 1 Printed On:4/2/2024 03:07 Pl�3131 DocuSign Envelope ID: D7942F22-AFD2-4181-9931-2DED7F90DA81 N0 Ar WL TM GULF BUILDING ` ' Iff W Im KeYST*R NWAM(4 if M crjwlarr JV Project.201. 0als- i-K' 4A Ccrnrr umo A and'l mina$ r i a sr4a ai 100 Sough Daa etan t f N.t Suite but, Program hlfan,q,Fikidda 33156 39141,9outh R'aara;, ault Etvd. f"hono i IM)ZJ M mi06,911 Key Are st Fiodda 330401 Prime Gontract Potential Change Order #011- steel Fab to Conformed Set SOW Changes TO* K("q Vvest lirmlar'u Fulrrak AIrF.n3t1 FROW, N ",�NG KeyVairr JV 3491 South i"toaasewall Draraiurvaard 1M1'00 South,I3aackil'atand 131m ,Suritn 600, Key Vies i,F"Ilaackla 33($401 kkarrii,Fk,)rkl a X3"156 pC b hiflMBE,RfRE ISION: 0 111 1 IT_ CONTRACT- -Kiyy West Inku rinsirvrraal ,krpodCorx.a amo Via, REQUEST RECEt "EDFROM' CREATED BY. ansouur S malaslar"r( ' Gutrf Key star JV) STATUS., Per Brea s lip Re ew CREATED DATE: 711 W202 REFERENCE; pRIfiM1E CONTRACT Wme CHANGEORDER: FIELD CHANGE; 141D LOCATION: ACCOUNTING NTING MIETHOO Anuimwd I1raiamli SCHEDULE Ifa1PACT; PAID IN FULL: No EXECU FEIT:, No SIGNED CHANGJE ORDER RECEIVED DATE; TOTAL Alytr till"T'°fa $164,766,06 pD11E:I1.TIAL CHAN E ORDER TITLE:Stott'Fah.00141 r Cmiflur'rr'pd.Seat as".o%V C our crs CHANGE REASON:AIE Design Changes POTENTIAL CHANGE ORDER DES.CRIPT.IOM(The contract Is:CtwuedAs Fo11nws) This Change Order addresses the ad�liGoraai.casl.asscuci.ated with ilia changes.In Conformed Set of Construction Oppoments.datod 1I1#s.1�022 for the KWIA project;(20-2039-01). All costs.for services are included in this Change Qrder to perform the work as described herein.This Change Order does not address any other costs 0ected.tay.this scope of work.. Reference: Structural Drawings in Conformed.5et A1U',uJ'uu,J Is the ara.*rA of vusrk,casts brrraakal oho,,and exchisi atv.s. ATTACHMENT'S. SAL "i.iilb"Ru.r,"Mlutltmet11ttV" alrl,wrrjt�r$.�4tl.t.il.7r �111a,,t1t" ,,... Budget Cod Desoription, Amount unt Ora 12 10 4fi S Strumst+ruui Eiaweli M nanarnfl 4 1 �aaarl, ata,uakrasu �tti %W 1a'E) F`dOCaarUaarnts ., , .. $149,787 1 ' t'Xi,99;01"IML S prarxsro 111,1 tag 6araaniwaaPrar Markup S14,918,73 ------------ . rand Total: � 1 E4,766,0E l ,.,.,.., , ,.. .......... ..,............. ..,,,,,,, ,........._.w„ ..,,..,., Christopher Kopec(f46c a elaand Johnson, Key WoM international Airport N `2AIG ulf Kaay t r 3"if Ir"), 49 Crauart glnx t,Suite 240 :3491 Srraith Roosevelt Botgeyard 91010 Seuulb D;'id mlarst ITivd,Suite WX 13ku"1l an n"N btk 1130r"i1 Kray kmt,Floi4da 33W Malka Im Weida 33106 � Christor�her Digitally signed by ; ,w P' Christopher Kopec Richard r Date:2D24. 3.25D9:54:05 Kopec Stricklanda„m "saaaa $IMTN'AT11RE DATE SfGliAT11RE DATE I ATtiR DAI"E 3132 NV7AuaO01 Kayru4a`ur JII'!ur!' i~cqo'1 of'1' p'r'iva4wJ On 117512024 0&11 Phi DocuSign Envelope ID: D7942F22-AFD2-4181-9931-2DED7F90DA81 1� REQUEST FOR CHANGE ORDER 721 N.E. 44th Street NUMBER: 001.2 " Fort Lauderdale, FL 33334 ao Phone: 954-772-0440 tit Fax: 954-938-7527 TITLE: RCO#001.2, CD 100%-Conformed Set DATE: 06/16/23 PROJECT: 22596 Key West IACA&Terminal JOB: 22596 TO: Antonio Pinto NV2A REASON: Price Only CIC REFERENCE: Phone: Fax: DESCRIPTION OF CHANGE Cost associated with changes depicted on 100% CD review, as per attached take off. RCO 001 Rev 2 includes changes due to Conformed set as per attached mark up drawings S-121, S-122, S-123, S-203, S-305, S-306. Added materials as per detail 5/S-306: 68 PL 1/4x12x1'-2 1/2, 68 PL 1/4x4"x1'-2 1/2. Added weight due to conformance set: 1,162# Item Description Quantity Units Unit Price Net Amount 001T Detailing standard 115.00 Hour 77.00 8,855.00 002T Engineering & Design Drawings 1.00 Lot 1,200.00 1,200.00 003T Materials Add 34,595.00 Lb 1.52 52,442.56 004T Materials Deleted 18,732.00 Lb -1.32 -24,700.02 005T Shop labor standard add 342.00 Hour 70.00 23,940.00 006T Shop labor standard delete 139.00 Hour -70.00 -9,730.00 007T Galvanization 3,882.00 Lb 0.68 2,639.76 008T Slide Bearings 2.00 Item 2,002.00 4,004.00 009 Ironworker(standard) 1,157.00 Hour 84.25 97,477.25 010 Ironworker delete 659.00 Hour -84.25 -55,520.75 011 Housing-Add 1.00 Hour 36,156.25 36,156.25 012 Housing-Delete 1.00 Lot -20,593.75 -20,593.75 013 Crane Hoist 43.00 Hour 350.00 15,050.00 014 Crane Hoist-Deduct 25.00 Hour -350.00 -8,750.00 015 Equipment 1.00 Lot 13,735.00 13,735.00 016 Equipment Deleted 1.00 Lot -4,141.00 -4,141.00 017T Sales Tax at 0.07 4,106.00 4,106.00 018 Overhead at 0.05 6,808.51 6,808.51 019 Profit at 0.05 6,808.51 6,808.51 By my signature below, I attest that I am authorized by my firm to enter into an agreement to purchase goods and/or services. As the Buyer, I hereby authorize Steel Fabricators, L.L.C. to proceed with the additional work described herein and do guarantee compensation on the basis noted above. If schedule impact listed below is zero or not listed, additional contract time required will be determined by Steel Fabricators at the time of implementation due to changes described above. The Contract Sum Will be Increased 149,787.33 The Contract Time Will Not be Changed TBD PAGE 1 O 3133 FORM:F CO 01 RTF DocuSign Envelope ID: D7942F22-AFD2-4181-9931-2DED7F90DA81 ACCEPTED: NV2A BY: Antonio Pinto BY: DATE: DATE: PAGE 2O3134 FORM:F CO 01 RTF DocuSign Envelope ID: D7942F22-AFD2-4181-9931-2DED7F90DA81 jDFa P` Uf VI7;III'11 FA11"flrlfw. 100% CD Review PROPOSAL December 15 2022 NV2A RE: KEY WEST IACA&TERMINAL ATTN: Antonio Pinto KEY WEST,FL PHONE: (954)599-0009 ESTIMATE#:100% CD review EMAIL: kirnlo tally a,) nroa2 ,gJ au,p,,,, „ WE PROPOSE TO FURNISH AND INSTALL THE FOLLOWING ITEMS FOR THE PROJECT REFERENCED ABOVE IN ACCORDANCE WITH AISC SPECIFICATIONS AND CODE OF STANDARD PRACTICE. A. STRUCTURAL STEEL CONSISTING OF THE FOLLOWING: ADDED STEEL 1. Beam: 47 pieces added 2. Columns: 4 pieces added 3. Braces: 15 pieces added 4. Miscellaneous members (steel framing): 19 pieces added. 5. Added Slide bearing ref 4/3-308 REVISED SIZES OR TYPE 1. Beam: 77 pieces revised. 2. Columns: 8 pieces revised. 3. Braces: 13 pieces revised. IN ACCORDANCE WITH DRAWINGS BY —ENGINEER:Per drawing index shown on G002,Dated 7/29/2022 —ARCHITECT: Per drawing index shown on G002,Dated 07/29/2022 EXCLUSIONS 1. HSS Grade change from A500 Gr-C to A1085. Ref S-000 notes item 1C under Structural steel Materials This proposal when accepted by the Buyer and approved by an officer and/or credit department of Steel Fabricators,LLC becomes a contract in full force and binding on both parties. PAINT: STEEL FABRICATOR STANDARD PRIMER STEEL FABRICATORS,LLC BUYERS ACCEPTANCE: �r W r � FD°E9`� HIR] 11l, lDll.11dllD%V_I. Y?1 °IIP", 11 1 o7i.1,llu 1C, Chl5,11° 110 ILIl1:�9j..`M'flW0i71 `;'V,0154)919ih,)? 3135 DocuSign Envelope ID: D7942F22-AFD2-4181-9931-2DED7F90DA81 Qty Weight Cost Dimensions Length Type ADD DEDUCT ADD DEDUCT ADD DEDUCT C 10 x 15.3, 111-0 B 5 842 $ 1,192.00 C 8 x 11.5 11'-0 B 5 632 $ 895.00 6'-0 B 2 138 $ 195.00 HSS 20 x 8 x 1/2 21'-0 A 1 1,883 $ 7,116.00 HSS 6 x 6 x 3/8 14'-2 A 2 778 $ 1,902.00 Y-0 H 12 990 $ 2,415.00 L 2 x 2 x 3/8 4'-0 A 13 244 $ 237.00 L 3 x 3 x 1/4 1'-9 A 6 51 $ 51.00 2'-0 A 6 59 $ 58.00 30'-0 A 2 294 $ 290.00 4'-0 A 13 255 $ 251.00 T-0 A 32 1,097 $ 1,082.00 L 4 x 3 1/2 x 5/16 0'-6 A 140 20 538 77 $ 502.00 $ 72.00 0'-9 A 244 180 1,408 1,040 $ 1,325.00 $ 977.00 1'-0 A 48 64 371 495 $ 348.00 $ 464.00 1'-6 A 8 2 92 23 $ 87.00 $ 22.00 L 4 x 4 x 3/8 14'-0 A 2 274 $ 258.00 2'4 A 2 41 $ 38.00 T-0 A 2 137 $ 129.00 L 6 x 4 x 5/16 1'-0 A 6 62 $ 62.00 Pi 3STD Y-0 H 8 182 $ 251.00 PL 1/4 x 4 0'-4 V 24 27 $ 67.00 PL 3/4 x 12 1'-0 A 24 16 735 490 $ 1,814.00 $ 1,209.00 PL 3/8 x 12 1'-0 Y 2 31 $ 76.00 PL 3/8 x 3 1'-9 A 2 13 $ 33.00 PL 3/8 x 6 0'-6 Y 64 245 $ 604.00 W 10 x 12 11'-0 B 36 4,752 $ 6,268.00 Y-0 B 1 36 $ 47.00 6'-3 C 4 300 $ 396.00 T-3 F 2 174 $ 229.00 T-7 C 2 182 $ 240.00 W 10 x 22 4'-0 B 3 264 $ 348.00 4'40 B 6 638 $ 841.00 4'-6 C 1 1 99 99 $ 131.00 $ 131.00 8'-0 C 1 176 $ 232.00 W 12 x 14 11'-0 B 36 5,544 $ 7,312.00 19'-6 B 3 819 $ 1,080.00 4'-6 C 1 63 $ 83.00 9'-9 B 1 136 $ 180.00 W 12 x 16 6 11'-0 B 1 176 $ 232.00 W 12 x 26 10'-0 B 1 260 $ 343.00 C 2 520 $ 686.00 14'-7 B 2 758 $ 1,000.00 19'-6 B 3 1,521 $ 2,007.00 2'-0 B 1 52 $ 69.00 Y-8 B 2 190 $ 252.00 4'-10 B 2 252 $ 332.00 6'-3 C 4 650 $ 857.00 W 12 x 3U 18'-0 F 2 1,080 $ 1,424.00 T-3 F 2 435 $ 574.00 W 14 x 22 Y-8 B 1 81 $ 106.00 4'-10 B 1 106 $ 140.00 W 16 x 26 10'-0 B 1 260 $ 349.00 11'-0 B 1 286 $ 384.00 2'-0 B 1 52 $ 70.00 Y-0 B 1 1 78 78 $ 105.00 $ 105.00 4'-6 B 1 1 117 117 $ 157.00 $ 157.00 W 16 x 31 lU'-0 C 2 620 $ 832.00 12'-0 B 2 744 $ 999.00 14'-7 B 2 904 $ 1,213.00 24'-0 B 3 2,232 $ 2,996.00 Page 1 of 2 3136 DocuSign Envelope ID: D7942F22-AFD2-4181-9931-2DED7F90DA81 Qty Weight Cost Dimensions Length Type ADD DEDUCT ADD DEDUCT ADD DEDUCT T-5 B 2 460 $ 617.00 W 16 x 36 16'-0 F 1 576 $ 773.00 4'-0 G 2 288 $ 387.00 T-5 B 2 534 $ 717.00 W 16 x 40 21'-0 B 2 1,680 $ 2,255.00 24'-0 B 3 2,880 $ 3,865.00 W 18 x 50 12'-0 B 2 1,200 $ 1,611.00 W 24 x 62 15'-0 C 1 930 $ 1,237.00 21'-0 B 2 2,604 $ 3,465.00 W 8 x 15 3'-0 C 1 45 $ 59.00 4'-6 B 13 878 $ 1,152.00 5'-0 B 7 525 $ 689.00 5'-4 B 1 80 $ 105.00 W 8 x 18 3'-8 B 1 66 $ 87.00 4'-6 C 1 81 $ 106.00 5'-2 B 1 93 $ 122.00 T-7 B 1 136 $ 179.00 8'-0 C 2 288 $ 378.00 8'-9 B 2 316 $ 414.00 WS 3/4 x 5 _ WS 40 30 $ 65.00 WT 8 x 20 1'-0 A 4 80 $ 169.00 ............................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................ Grand Total 808 378 33,433 18,732 $ 50,681.00 $ 24,700.00 Page 2 of 2 3137 DocuSign Envelope ID: D7942F22-AFD2-4181-9931-2DED7F90DA81 3AObdlNl WNIVIH3i Q V 3sHnOONOD o y 1liOdHlb �VNOIiVNb31Nl 1S3M k3N a m c ObD££-Id'3S8AA AaA'P^I9 llanaSOOH S L617£ w O y LA 3 ryLLj NOLVIAV d0 1N3AiUVd30.kiNnoo EOUNOA 3 _ _ A az ao �B4 =e == - wo os e= EfT a 9 t=n¢ a - ?s. a r 2 0 . u Zz Ez 3 w €� G G e €w Va- z C e z 5 w m y _ a m w5 _ G. 3 w 2n a ati €w at x - B 6. �G �x ",._�� _ E fl s M sr Eq - _ a - En 5.G - 3a t. q LU .oho H. w. „A.... 3138 DocuSign Envelope ID: D7942F22-AFD2-4181-9931-2DED7F90DA81 IAOIJdWI WNIVIH3i Q V 3sHnOONOD o Z J liOdHlb �VNOIiVNb3J-NI J-S3M k3N _ y 3 c _ =,�ti•�,E- _ ObD££�d'lsa/�/��(a�{'PM9 llanasooFJ S l6b£ ul =w g N - NOLVIAV d0 1N3AiUVd30 UNnoo EOUNOA 3N3n w3a - w Ht a € w �GWC � L� �GWG L �5 Gte oL B os ra G - a"rrz Fa Ezs - to Hmi e a e � s€ y- z - 5 s s- a a z e - �F3 ag z, Ti - , G i i G, i? "o i.w iwio3 i xa-x. xra:�5 ML _-L L L� L L °L. LZLLL Z L' •.� L`u Z rL- x LeiL4LrcL _iC°aLi' eL,�,L"ot �—H BG' 6� w .�o w`o ew gG wlS�zzGd�t�uS�e --`:U�' to a. d,.ng2 i�6 6%0 a- — 3 3 zGa 3 3 ws�[god �. wr 3p s¢ o� � ew .3 6s, e wow a G uGay we, 5 3 3 3 3 Ft t s%w€ sv v € vv v € ss_ € ss v vs s - s ss v s s_ s v v v v s- s vv sv ss- �, H mHO. — _03 G 2 -P c z _G s z ze _ c a 5 €- n 27. �L€€ s a e m ae9 M . r M., ate...4A u � J� 0._3 �w�H 3139 DocuSign Envelope ID D7942F22-AFD2 4181-9931 2DED7F90DA81 IAOIJdWI WNIVIH3i Q V 3sHnOONOD LU J liOdHlb �VNOIJ_b'Nb3J_NI J_S3M k3N o a CM" ' - � Ob0££ �'3saa�{'PM9 llanasoo}�S l6b£ ¢ � M�( c N NOIlVIAV=10 1N3WlaVd3O 11Nf10O EOUNOINiNIM I I I I I I I I I I � I � I � I I I � I I I I � I I I I I I I I I I I � I I � I I � I I � I I � I I � I I � I I I , , � I I � I I � I I � I I � I I LLw'w: s'uu`��`z I ow�°,',o�.�w 01 � I I I I I � I I � I I I � I I � I I I I I � I I I I I � I I � I I � I I � I I � I I � I I � I I CD E Q W a9 - 00 zw w. „A.... 3140 DocuSign Envelope ID: D7942F22-AFD2-4181-9931-2DED7F90DA81 3AObdlNl WNIVIH3i Q V 3sHnOONOD iHOCIHIV WNOliVNb31Nl 1S3M k3N o z c �,F LU ObD££-Id'3S8M AaA'P^I9 llanaSOOH S L6b£ g N ry NOLVIAV d0 1N3AiUVd30 UNnoo EOUNOLNiNIMo " 1 1 1 _ 1 1 d d c 1 j 1 1 1 1 1 1 � 1 1 � 1 1 I 1 1 II 1 1 I' 1 1 " " 1 n Q I I w I _ I I ------------------------ ,. .. I 1 I i i " W J s w " - o J CD �w LL t 0 z I 1 J h LL z W 00 W 0 w. „A.... 3141 DocuSign Envelope ID: D7942F22-AFD2 4181-9931-2DED7F90DA81 3AObdlNl WNIVIH3i Q V 3sHnOONOD z 1liOdHlb �VNOIiVNb31Nl 1S3M k3N z °5 c ""4 ' 43 °ohs r 0b0££�d'lsa/1/I�(a�{'PM9 llanasooFJ S l6b£ on N LL¢w LA NOLVIAV d0 1N3AiUVd30.kiNnoo 30»NOA iNI o U w¢ U ¢u W It ¢ i 0 i 0 1 wT ° V V 1 V l 1 0 ' " 1 ... I W 1 W 9 I , au) o 0 1 . ° 0 Rr.. 6.., ° 1 I 0 W °m I 1 ° Q m O 0 o � Pup �I_JLI ° a a � ••� I Q P g 1� F I ¢ 1 � 6 U m Q w W w J z Z Ir w IY 0 q w z Z U z W J rn a �w�. „A....�3142 DocuSign Envelope ID: D7942F22-AFD2 4181-9931-2DED7F90DA81 MiddlNl WNIVIH31 Q V 3sHnODNOD z 1liOdHlb z 0 �bN011bNb3lNl 1S3M 131i Z r 0b0££�d'lsa/1/,�(a�{'pn19 llanasoo}�S l6b£ on N LL G¢ N ° NOLVIAV d0 1N3WlaVd30 UNnoo 30»NOIN „3M o LL 9 9 9 9 1 B: d 114 3w 1 � V � b q m � f m oo _ o w , o � , J e o � m o as m o , o i 1 v a m w o ----- 777=771. �e s 17 o 0 om u f. � � 3 9 V e ,I w ° V ��� pl ¢ w dw 4 a ° r V a of ¢ a w 0 040 �. V z w,z, a sa a ¢ s H. �U, e dy o see ._... ,..._ . ... . ..... ... 1 1 T 1 1 i O _ z o ' W w. �.,...,. 3143 DocuSign Envelope ID: D7942F22-AFD2 4181-9931-2DED7F90DA81 3AObdlNl WNIVIH3i Q V 3sHnOONOD z 1lO �lb LL r aoD � N_ �d // ( � PM9l F S l6 £00££ ¢ N ry NOLVIAV d0 1N3AiUVd30 XiNnoo 30ZdNOW iN3n a 9 , m c v. m w n a a a v, s , v i H p o � a w 1 a — � 1 ,w wc , w mm p - 1 I - w " 1 o I - o , m u w w , mo P° ww . H u=u o H_3a 3d,.e= u i 1 " s ' i a a ° m w a w ' e= °a 0 o z � � m ue u u 3 I I � ° 1 u I u a� 1 LL ------------ -------------------- ---------q� z 0 --.. -- 9 — 1 LL LL z O U W U �w�. „A....�3144 DocuSign Envelope ID: D7942F22-AFD2 4181-9931-2DED7F90DA81 3AObdlNl WNIVIH3i Q V 3sHnOONOD z 1liOdHlb � Lu VNOIiVNU31NI 1S3M k3N a a 3 oo a r 0170££ lsa/I/I AaA'pn19 llanasooH S l617£ N DLL a N 3 ry NOLVIAV d0 1N3WlaVd30 UNnoo EOUNOW iNI o LL Lj ^ ^ ^ V 0 ° � p s z er w3 4 a o 1� m� V �vn pwo ^ ^ s .; 0 a ... .... .... Po ae ^ ..... 0 -^ w ^ mvo- i 1 ^ m , ^ Q i yr; ° ^ u � 1 t � ^ w ° e w a w 4 q q m � y �o o " m 9 w V ow ... I Y q V ^ 1 ° w � ^ o � m w ° m o ^ m a i � Q ♦ r i U l Q r ^ M z I ,a "w Q F=:a m 11 m ° it m vo ^ I O� ®I LL ^ I ' z o ,t o I w. „A.... 3145 DocuSign Envelope ID: D7942F22-AFD2 4181-9931 2DED7F90DA81 3nObdWl WNIWl131 8 b 3S»f10DNOD Z y 1liOdHlb WN011b Nb31Nl 1S3M 13Ji o a w M y"V" 3 c � � - r i,�1•_�,F 0170££-1d'lsaAA AaA'PM9 llanasooFJ S l617£ Lu N D¢¢ LA ry NOLVIAV d0 1N3AiUVd30 UNf100 EOUNOW iNIM it a O U W O w Q Z J 1 1 1 1 z 1 1 1 1 w 1 1 1 1 a �s„ --- a T----------i— — L 1 1 1 1 0 a z "* of LU V U)w _ w. „A.... 3146 DocuSign Envelope ID: D7942F22-AFD2 4181-9931-2DED7F90DA81 3AObdlNl WNIVIH31 Q V 3sHnODNOD z Lu _� _ 1liOdHlb VNOIiVNb31Nl 1S3M k3N o a � s .�� 0b0££�d'lsa/,/,�(a�{'PM9 llanasooFJ S l6b£ N DLL a N ry NOLVIAV d0 1N3WlaVd30 UNnoo 30»NOW iNI a o S i I w ^ � - a ` / 4_ w ,.,.¢w) y O a e w w e w a 4 .,� �c Y ' 57, Zp B (W M ^ ^ CID Y s _ 1 Y� w a m r � a ... +w- (D e ^ , =� w w 1 a \ �eo „�z—� o �V 1 )� rs, u W ..(W 0 LL 1 z� o 1 i LU o p LL 9 ' W � , Q A Z a J a c� z LL w 0 0 J lL cl Z° 0„ U W LO w. „A.... 3147 DocuSign Envelope ID: D7942F22-AFD2 4181-9931-2DED7F90DA81 3AObdlNl WNIVIH3i Q V 3sHnOONOD z _ 1liOdHlbLu cc �VNOIiVNb31Nl 1S3M k3N z 3 aLn 0170££ d'3S8AA AaA'P^I9 llanaSOOH S L617£ N DLL a N 3 ry NOLVIAV d0 1N3AiUVd30 XiNnoo EOUNOA iNI o LL w m a cs n w CI � a " s cr 4 ca W Q Q Z Q a m '6 o w= IUL z m }}jam 0 v sS I R o U-- 1 � fi gI I ;I W s 8 I , 03 zP _ f7. a i J- ^ - - - - 9 , U. 1 I — 3 I 1 e. W W Ir I d Q Ir I ,< , � J I � e es a a Q LLL 0 O , lL w 1 a — Q O 1 (n = 1 I I I w. „A.... 3148 DocuSign Envelope ID: D7942F22-AFD2 4181-9931-2DED7F90DA81 3AObdlNl WNIVIH3i Q V 3sHnOONOD z 1liOdHlb � LU VNOIiVNb31Nl 1S3M k3N z 3 LL a3 - Dza r y".�" a' � � r m =,�1`,•�,F ObD££�d'3S8AA AaA'P^I9 llanaSOOH S L6b£ on N LL G N NOLVIAV d0 1N3AiUVd30.kiNnoo EOUNOLNiNIMo LL w i w 1 R 1 d 9 1 o (X} 6 8 q QD e" q 17 0 R 8 kTI 1CD 1 7 /X`o L LL W C Q r cxissu�N� 1 A a jyj, t __is _ ___ T - --- �a O O p J lL `u cl Za O.' w. „A.... 3149 DocuSign Envelope ID: D7942F22-AFD2 4181-9931-2DED7F90DA81 3AObdlNl WNIVIH31 Q V 3sHnODNOD LL 3 1liOd�llb �bN011b Nb31Nl 1S3M 13Ji °o z m N � T ObD££�d'3S8M AaA'P^19 llanaSOOH S L6b£ on o¢w LA ry NOLVIAV d0 1N3AiUVd30 UNnoo 30»NOIN „3M o 1 1 1 1 1 1 1 _ 1 1 -V w LU LU � 1 ' 1 N " V I r " 1 5 y r v I I 1 iI m7 C7o 1 w I o% I At 1 m " Q N_ M oA ..,r� W LU " 1 v " .. 1 1 w F 0 66 ........... rn o J W w W (3 Z_ Q LL tL LL O 0Q.W Q J J t L �w�. „A....�3150 DocuSign Envelope ID: D7942F22-AFD2 4181-9931-2DED7F90DA81 3AObdlNl WNIVIH3i Q V 3sHnOONOD z ". 1liOdHlb �VNOIiVNb31Nl 1S3M k3N °0 3 a y 3` U _ ',�ti•�,E- _ ObD££-Jd'3S8M AaA'P^I9 llanaSOOH S L617£ O ¢ Ln r NOLVIAV d0 1N3AiUVd30.kiNnoo 30ZdNOW s„3is o i i i i I i ^ I a 1 P ea �: 1 g� 1 71.1,74 777, v I I a� (s, � � ae �, ✓1 el �� ^ 1 y P -- slq LL .... ...., ... .... ...., *® .� ..� 6,.. k I k ft I - 3 I aka lii .p Pox, �i W w flm - I Q s.. ® i1 L � Wotti 1 1 1 1 I 0 I � 0 O J w. „A.... 3151 DocuSign Envelope ID: D7942F22-AFD2 4181-9931-2DED7F90DA81 3AObdlNl WNIVIH3i Q V 3sHnOONOD z LL 1liOd�llb �VNOIiVNb31Nl 1S3M k3N a 3 N Y•�, a cU Ob0££�d'lsa/I/I�(a�{'PM9 llanasooFJ S l6b£ O ¢ N Ja • ry NOLVIAV d0 1N3WlaVd30 l.1Nnoo 30aNOIN iNI o LL 1 1 1 1 -------------- ----------------- - ��--p- --- -p----�-- a � 1 ; b R O)= 9 j o ,"g w i w w 0 m 9 i I i w pjz , i w Q 11 v 1 1 I I ' 'V " „r v o a 1 I 1 pl m w ;I m Q I 7 LL 90 90 09 09 LL Q m O J - w. „A.... 3152 DocuSign Envelope ID: D7942F22-AFD2 4181-9931-2DED7F90DA81 3AObdlNl WNIVIH31 Q V 3S»f10DNOD z LL 1liOd�llb �VNOIiVNU31NI 1S3M k3N °0 3 a cMv Ob0££��'lsa/�/��(a�{'pn19 llanasoo}�S l6b£ Q a N tea • ry NOIlVIAV=10 1N3WlaVd3O 11Nf10O EOUNOW iNI o LL 1 1 1 m 1 1 z 1 ----------MUM " 1 1 1 1 1 1 = 1 1 1 1 1 1 1 � 1 1 ~ b <6 1 P v � ,... a " " _1 FT 1 61 w p C Y P � o i P ~ LU --------------- ------------ - - --- .�7, z Ir U- U o. z I° O J - w. „A.... 3153 DocuSign Envelope ID: D7942F22-AFD2 4181-9931-2DED7F90DA81 MiddINI WNIVIH3i Q V 3sHnOONOD z LL iHOdHIV WNOIiVNb31N1 1S3M k3N °o a � ObD££-Jd'3S8M AaA'P^I9 llanaSOOH S L617£ O a N _ tea • - i r NOLVIAV d0 1N3AiUVd3C kiNnoo 30ZdNOW iNIM o LL I 1 1 I o I a i r ..� . w 0 1 0 �...___ _---0 Cm) 1 W I � pF� 0 1 w � w ° w ' w w ai 0 _ 'Y—,E 1 ® 1 0 0 c 1 m..r-..-.. — L-L------ UI)!, IF - " J , w 1 " h o� JI° IG l " w w ° 0 a m .......... ° I i I sl � t i 0 oQ _ �w)¢ 2 1 IL IL LL O �w) O O9 O:v O w OJJ m w. �.,A.-.. 3154 DocuSign Envelope ID: D7942F22-AFD2 4181-9931-2DED7F90DA81 3AObdlNl WNIVIH31 Q V 3sHnODNOD z iHOCIHI �bN011bNb31Nl 1S3M 13Ji LL°o 3 LL un 0b0££-Jd'3S8AA AaA'pA19 118AaSOOH S L6b£ 02¢ N NOLVIAV d0 1N3AiUVd30.kiNnoo 30ZdNOW iNIM o 1 1 1 1 9 1 1 1 11 a 0 q B J i 1 �8 i P w 1 A I o v x I �' o m' 1 q - (x) U1.1 (x) �a B v w wo - w Q J LL 1 1 � 1 LL{ O 0 a sa e .sac 0 z - w. „A.... 3155 DocuSign Envelope ID: D7942F22-AFD2 4181-9931 2DED7F90DA81 3AObdlNl WNIVIH3i Q V 3sHnOONOD LL 3 1liOdHlb �VNOIiVNb31Nl 1S3M k3N $z M 0b0££�d'lsa/�/��(a�{'PM9 llanasooFJ S l6b£ on 2 NOLVIAV d0 1N3WlaVd30 UNnoo EOUNOINiNIMW . 1 1 1 1 = — p d 1 1 �... ..... gip, j,... W 1 1 1 d 1 li i p, 1 1 � 1 1 � N � i ..... gip.. .j...� 1 li 1 i 9 � 9 i 9 9 i i w� 1 i v �W77�747 7 1 1 � i i w w LO Q J w w J z Z Of LL LL 0 =z 9 J xav w. „A.... 3156 DocuSign Envelope ID: D7942F22-AFD2 4181-9931-2DED7F90DA81 3AObdlNl WNIVIH3i Q V 3sHnOONOD LL z 6. y 1liOd�llb �VNOIiVNb31Nl 1S3M k3N ObD££-Jz'3S8M AaA'P^I9 llanaSOOH S L617£ ¢ N ror r NOIlVIAV=10 1N3WlaVd3O 11Nf10O EOUNOW iNI o LL 1 1 1 1 1 1 1 1 CS � 1 1 . 1 1 ¢ 1 1 w ^ w�® w 0 r� 3 v = m o a m lit < 1 1 � .... .... ... .... N... ... � _ .... ��*:nib , Q Gi `i 1 1 1 0�L r ` ID 0 a_ rl `� 'I 7l 'I ¢ a w F IF LL ame w ow 0 V z w. „A.... 3157 DocuSign Envelope ID: D7942F22-AFD2 4181-9931-2DED7F90DA81 3AObdlNl WNIVIH3i Q V 3sHnOONOD LL z 1liOdHlb �VNOIiVNb31Nl 1S3M k3N °0 3 0° M m =1`-�,F ObD££-1d'3S8AA AaA'P^I9 llanaSOOH S L617£ ¢ N ry - NOLVIAV d0 1N3WlaVd30.kiNnoo 30aNOW iNIM o LL 1 1 1 1 ^ � ----------- --- ------^�-------r------ --------- -------- ------ ` 1 1 .... �.A n, ^ ^ LL 1 1 1 1 G 1 1 1 1 x 1 1 ... .... ... -mow r - d... ... � .... = 1 1 M 3 ^ ^ 1 1 t 1 1 m 7 w r ------------ —<S ------^--eexse�vr—�'----- — ------------------ ------- a_7a j j z < LL V V V V p O o: 2a (�w �w�. „A....�3158 DocuSign Envelope ID: D7942F22-AFD2 4181-9931-2DED7F90DA81 3AObdlNl WNIVIH3i Q V 3sHnOONOD LL z 1liOdHlb �VNOIiVNU31NI 1S3M k3N ObD££-Jd'3S8M AaA'P^I9 llanaSOOH S L617£ a N ry NOLVIAV d0 1N3WlaVd30.kiNnoo 30aNOW iNIMo LL 1 1 1 1 m - M 1 I fa ri cs' ttt IE 1z el I ®`da " =1 w af w Qo LL I I J :I pl � w"u i G � r O 0 a- af rl rl l �jI `I w l w w af -�----------- --- ------ -- --=r------ ------------------------- z ��f aexsiu, 2f i i J p r .... .... .... a, s a -^� .... ... .... d 9 9 z LL LL CD af w. „A.... 3159 DocuSign Envelope ID: D7942F22-AFD2-4181-9931-2DED7F90DA81 IAOIJdWI WNIVIH3i Q V 3sHnODNOD ". iHOCIHIV WNOliVNb3J-NI J-S3M k3N c oCj c m 0170££-1d'3S8AA AaA'PM9 llanaSOOH S L617£ W Ln NOLVIAV d0 1N3WlaVd30 UNnoo 30aNOIN iNI o m (� JIB Flo i i i i iw ww Jiw JiW i i i i i Ji i i i i i i i i i i I I I ,, i i i i i i i ai i i i i i 5wi i i i i i i i i i i i i U � I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I ' ' I x�i• I I I I I I I I I I I I I I I C I I I 09 Ic w w m I I I I I I I I I I I I i i i i w. „A.... 3160 DocuSign Envelope ID: D7942F22-AFD2 4181-9931-2DED7F90DA81 MiddlNl WNIVIH3i Q V 3sHnOONOD N 1liOdHlb �VNOIiVNb31Nl 1S3M k3NIs 3 0 ObD££-id'lsaM AaA'PM9 llanasooFJ S l617£ wZL N ry - NOLVIAV d0 1N3WlaVd30 UNnoo EOUNOIN iNI o "' w �a a ca m " [a ? n C] CJ J`n w i= Jw i w iw m i -- ------ - ........ �.. -- ------- - i � i ' o i i i i i --- ------- , -_- LJWW i 7 i i i ° I ¢ I ¢ I U w W i m i Ir W k 1,f i a i Ir Q w. �.,A.... 3161 DocuSign Envelope ID: D7942F22-AFD2 4181-9931-2DED7F90DA81 3AObdlNl WNIVIH31 Q V 3sHnODNOD J N y " 1liOdHlb �VNOIiVNb31Nl 1S3M k3N 3 o a N y a _ ObD££�d'3S8AA AaA'pA19 118AaSOOH S L617£ w o N - = NOLVIAV d0 1N3AiUVd30.kiNnoo EOUNOIN „3i, 'a s y `L 000 , ------------- r i I ,I 2tZ Z _ I Z O O IIIYYY/// F � F F U i U U W W of"+ �Iw j z z z O i Oa O = U ' a W W W O O O i � az I I I LLJ L i E tIT I I I I I9 2 o a W 1 cw 0 w. „A.... 3162 DocuSign Envelope ID: D7942F22-AFD2 4181-9931-2DED7F90DA81 3AObdlNl WNIVIH3i Q V 3sHnOONOD y Z 1liOdHlb �VNOIiVNb31Nl 1S3M k3N U3 a c Lu ,F 0170££�d'lsa/1/1�(a�{'PM9 llanasooFJ S l6b£ y W N ry NOLVInV d0 1N3W 0laVd3 .kiNnoo EOUNOW iNIM o m I �y I e I I I .... .... I I `I i 111. a 1 C¢ 1 I , I 1 I I I I' �JG G I � _ I i I � I � I w3 — ——— ------ jo w I t; j - I It It I LL z - � o w _ O . ... W = i W , iCO i I z Ir� o 0 F rnw � w w w. „A.... 3163 DocuSign Envelope ID: D7942F22-AFD2-4181-9931-2DED7F90DA81 MiddlNl WNIVIH3i Q V 3sHnODNOD w J liOdHlb �VNOIiVNb31Nl 1S3M k3N z z oCM c a =,�ti,.„. _ 0b0££�d'lsa/�/��(a�{'PM9 llanasoo}�S l6b£ on R w N W m J NOLVIAV d0 1N3AiIJVd30 XiNnoo EOUNOIN „3i, o T, I I I p J i u i i j j i I I j a LUa I I I' al I om i i i w w i i i 0 Ir i i i i I F zo ® LL w !\ J I I, Q I I I I j I I Ir o .. 0 w 0 I I _ I I I I I Ij i C) 0 I I I o� w _� I �. f o w I I I i i I I U)fr I I I I I w2 I I w I I a a M I I I I a o 0 o ;I I I I I o I j I 0 I I o I I; „I o Lj n I I I o w j j i ' or w i Q o i i i o It 0 i 0 .I < 10 I l j I I j h I j j I w fr I " Q CD i I U) m I I I m CD CD I =J C it i z I z (Do i i i i i i I I I UJJw I I I U) I I I x¢, w LU wee w. „A.... 3164 DocuSign Envelope ID: D7942F22-AFD2-4181-9931-2DED7F90DA81 MiddlNl WNIVIH31 Q V 3sHnODNOD y 1liOdsdlb �VNOIiVNb31Nl 1S3M k3N45 a o c Ob0££�d'3S8AA AaA'P^I9 llanaSOOH S L6b£ w N w ry NOLVIAV d0 1N3WlaVd30 UNnoo 30aNOW iNI o W w U) 4z5- i I J I ; IU) I j I i w "," a 0 I I I N I I 1 v > �, I I I - - 7 o„ W i 17 a I >_ I I > I I I I I I I I vo I ao IW I I J I wl M I J J i r i J i" � I J a O 0 > � �wJ id i i 'I O O ss N PIle it �9 i I av j I ; ww ww i [P w� i I I i i i w. „A.... 3165 DocuSign Envelope ID: D7942F22-AFD2-4181-9931-2DED7F90DA81 IAOIJdWI WNIVIH3i Q V 3sHnOONOD J liOdHlb oa L CMa b yd p/ ( � pl l � l6 £JbJJ O0££ M NOLVIAV d0 1N3WlaVd30 UNnoo EOUNOIN iNI a = a i ¢' I , o p _ e 00 .. I ' I j , e ' o4A w I w � i u) o� C LL e w h 0 j mop z I W z I z I 0 I o 0 i _ 2 i w U U w w w �I fir. Lc I i G � I I I I I � I I I I I I i I z o I w o w I o w j w j w cn cn u) w. .,A..,. 3166 DocuSign Envelope ID: D7942F22-AFD2-4181-9931-2DED7F90DA81 MiddlMl WNIVIH3i Q V 3S»f10DNOD iHOdHlV WNOliVNb31N1 1S3M k3N CID c 0b0££�d'lsa/�/��(a�{'pnl9 llanasoo}�S l6b£ w N Vl NOLVIAV d0 1N3WlaVd30 UNnoo 30aNOIN iNI o G; '° wz doe w a w of WI Ue a „ a JI 41 � w s F J I I, I I 2 I I I I a t t a i w a: I I z I I °° o o q j j o \� C) w w 9 U _- .00 0 r h� I j -,_--,_----- � . - ----------- --- --- q i o ! o T o LU Lu I I i i i L w w e a w ,w a _ ez �� LL LD 0 s _ � m w n a -6 w w ate, t m " I J s i r � LL B Y go N , o w m P o - cU w w w I U) U) 3167 DocuSign Envelope ID: D7942F22-AFD2-4181-9931-2DED7F90DA81 3AObdlNl WNIVIH3i Q V 3sHnOONOD 1liOdHlb �VNOIiVNb31Nl 1S3M k3N a c oa ObD££�d'lsa/�/��(a�{'pnl9 llanasoo}�S l6b£ y N r w NOLVIAV d0 1N3AiUVd30 UNnoo EOUNOA iNI € - Ix j � I - I I 000 Q U I I � o000000 O s O j U U i _ U W W = W U U (n QTj ` JIw 2"J x 2 I j I I I I I o F e e U U U W W W I - s e w _ F `s `al of c o - I 0o I o000 I I z j z z I o 0 0 U j ° U I U W W W U) I U) I U) - w. „A.... 3168 DocuSign Envelope ID: D7942F22-AFD2-4181-9931-2DED7F90DA81 3AObdlNl WNIVIH3i Q V 3sHnOONOD ' 1liOdHlb �VNOIiVNb31Nl 1S3M k3N a c m = �,F 0b0££�d'lsa/I/��(a�{'pnl9 llanasoo}�S l6b£ w N Vl ry NOLVIAV d0 1N3AiUVd30 UNnoo 30aNOW iNI q 'a5 � 9 � - J � eJ I � z j a m I Y s U — d U W ww cn w� W k= e z I I I I 9 i i I I � I I I I I a j o�w Z I Z Z O _ F H F F U I U U W W W U U h U) L »fir I i I I v 000000 a I .evovevo = a 770m ---- ----- --- I I j o j o og W W W U U U = a' � oa 3169 DocuSign Envelope ID: D7942F22-AFD2-4181-9931-2DED7F90DA81 3AObdlNl WNIVIH3i Q V 3sHnOONOD ' iHOCIHIV WNOliVNb31Nl 1S3M k3N a c Ob0££�d'lsa/1/��(a�{'pnl9 llanasoo}�S l6b£ w N N ry NOLVIAV d0 1N3AiUVd30 UNnoo 30aNOW iNI z - 2 j F _ 8 � w a? ^LL s w w o w G m � o o o � o U U U W W W x u) n In J �S u) n 1 1 11 '� 0000 1 �/�/�tpypVl I I '- Z ^a O of O HIP c. c O H ou f- H U U U W W k t W Qp m5 i e - m w a � o ^ ^ w z LLiz o - . i i .... ..I. ...®_ .m. .... _ O O W W rG? W €o u) U wi e .o w. 3170 DocuSign Envelope ID: D7942F22-AFD2-4181-9931-2DED7F90DA81 3AObdlNl WNIVIH31 Q V 3sHnODNOD iHOCIHI 'WNOliVNb31Nl 1S3M k3N a c Ob0££�d'lsa/�/��(a�{'pnl9 llanasoo}�S l6b£ w N Vl ry NOLVIAV d0 1N3AiUVd30 UNnoo 30aNOW iNI w ca Q � R rrII N G � C] C7 3 Z b5F r w t if / 5 p z` d ¢w Z may" Z Z o O O g O c w W w q ?k x aka J se � 7� sa O s O a a m O a F F = F U U U e W W W Cn 8 a¢ dk. �w�. „A....�3171 DocuSign Envelope ID: D7942F22-AFD2-4181-9931-2DED7F90DA81 IAOIJdWI WNIVIH3i Q V 3sHnOONOD ' iHOCIHIV WNOIJ_b'Nb3J_NI J_S3M k3N a co 9 a � � w = �,F 0170££-1d'3S8AA AaA'pA19 118AaSOOH S L617£ w N N ry = NOLVIAV d0 1N3WlaVd30 UNnoo 30aNOIN iNI o 7 Z — WI — I j v i a I i I O g ! O O w w�. i W I W w w _ � _ W w p _ _ Q I Ji i i i r m s# o o ! o _a Iwa � wksl I w w I w sg�z U w m. LN,Ph V\ a �p w y IJ w S h a s v w m, I m`° I I p ri I t e I N I I rr z z z i o e j w 0 3 I W . c I w U) I i w. „A.... 3172 DocuSign Envelope ID: D7942F22-AFD2-4181-9931-2DED7F90DA81 3AObdlNl WNIVIH3i Q V 3S»f10DNOD ' iHOCIHIV WNOliVNb31Nl 1S3M k3N a c Ob0££�d'lsa/�/��(a�{'pnl9 llanasoo}�S l6b£ w N N ry NOLVIAV d0 1N3WlaVd30 UNnoo 30aNOIN iNI I I o r I I I I I o � o o � U � U U W W W co U ti U Al „Le ... ! i ; i s o v U � � U � I - U W W W � u) u) Ni 1 wi i Wi a z Ib oa� o I w i i i I ; (w).. m ww oLL a I o o w I z I P= � z e� o I � _ e L _ w w u) u) I I w. „A.... 3173 DocuSign Envelope ID: D7942F22-AFD2-4181-9931-2DED7F90DA81 3AObdlNl WNIVIH3i Q V 3sHnOONOD iHOCIHIV WNOliVNb31Nl 1S3M k3N a o £ oa ObD££�d'lsa/�/��(a�{'pnl9 llanasoo}�S l6b£ y N r w NOLVIAV d0 1N3WlaVd30 UNnoo EOUNOIN iNI w ca Q � R rrII N SJ IZ "S O HI � tl W aN fl y'� w LL a o m w o Hwy - . i - o W W W U � U -------------- _ a h of a" GjW I j I I j I o o � o � U U j U W W W i U U I U �w�. „A....�3174 DocuSign Envelope ID: D7942F22-AFD2-4181-9931-2DED7F90DA81 IAOIJdWI WNIVIH3i Q V 3sHnOONOD iHOCIHI �b NOIJ b Nb3J NI J S3M 13Ji a L M oa ObD££—Id'lsapA AaA'pn19 llanasooH S l617£ y NOLVIAV d0 1N3AiUVd30 UNnoo 30aNOA iNI r z O § W �r wa a w 0 o m m __ .. i m O = W = W W pa €r U, �n i wr `� I I M i Z ca l i. Z 0 LD 'r T7I g o r �w�. „A....�3175 DocuSign Envelope ID: D7942F22-AFD2-4181-9931-2DED7F90DA81 IAOIJdWI WNIVIH3i Q V 3sHnOONOD W ' iHOCIHIV WNOIJ_b'Nb3J_NI J_S3M k3N on � wOae 00££id JS8M l H S L6 £ c LA 0 NOLVIAV d0 1N3WlaVd30 AiNnoo EOUNOIN iNI o s Gg M 1 KW �, a a a a m __- `�' tiw 3 Q m W z w w U) Lr w zo O m �, m ok' U po v _ a o a � � d e � o w LL 0< ,m = _r o d ow J U) J J d J U' W¢ W g e W Z U O U O F ¢U_ QLL QOe UW� Uae aIrLLJ az aa , LU z z z m Q z z 01 �a not F i _�- F m Z G U U W pp 7 7 W O N. s Z Z �w Z J IDZ OUm OU¢ OUD �U W2 WJ WF F� OW Otq oa OW " QO W W F Q Q iy Q iaw Q Z Fw no Fw Ww y - W WF =�`= Wd' U V U Z U w .< QZY � _� <� a Q7q _ Qmn 's? QO LU aUw a-0 we ate, a>w why c W we w co I i w w w { { I ILU wa = L,z o: 0 x U 02 C7 C9 I, C9 U C7 Z Z -- —+ -- - Z Z Z Z 0 o I 4 q� o� m m m J / m Z J J J O J W U) W O Q << )� 0� i J z J �'ne33s w .ss h zp a Z w Q V s W a W' W z 0 DJ in 0U O ly y� ¢a ¢�a s ¢Fv_ QOv U` OF U<„ Uz„ LLw a_ a00 }a0 }}w w. „A.... 3176 DocuSign Envelope ID: D7942F22-AFD2-4181-9931-2DED7F90DA81 IAOIJdWI WNIVIH3i Q V 3sHnOONOD W iHOCIHIV WNOIJ_b'Nb3J_NI J_S3M k3N c 0b0££-id'3S8AA AaA'P^I9 llanaSOOH S L6b£ on O o LA NOLVIAV d0 1N3AiUVd30 UNnoo EOUNOA iNI o � po w c=a �4' pwa z w 7 m ;z w wo owe p wo as F s ed W 'f U d O U z J LLO O� J ¢ W LU LU O z rWwEe Jwr J W ¢a v L) a E2 Z z _ o o LU ¢ U ¢ €�o� U) € C7 e N CD m c� a CD I w z Q z W �F a Fm or S'`a d2 - Y z0 m _ WO¢ LL NO LLLL UJZ U 33s. 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O a LL iE oz J � zo J U O U WI Wz W� Z cicl J W Q a'§ Qz° U J U Z;, oars U� UH-f J-a W w - �a �:F= a w a moo- Limow; w. „A.... 3180 DocuSign Envelope ID: D7942F22-AFD2 4181-9931-2DED7F90DA81 3AObdlNl WNIVIH3i Q V 3sHnOONOD W 1liOd�llb �bN011b Nb31Nl 1S3M 13Ji a c � � r - ObD££�Oki d'3S8AA AaA'P^I9 llanaSOOH S L6b£ on Q ug o Ln m ON, NOLVIAV d0 1N3AiUVd30 UNnoo 30aNOW iNI o wS' NNGF a. !oy f •, c Bw V p U J_ as 0- S w _ 0 \ _ s p w 0 d � Q h � i Z 11 Z 55 J' J` U� U w s4 d s s w wo fi a nw o0 LL � as 3g I EF5 V p U � U �a O e 0 Z 3_ W U —` yo W �s Fa W Z t 95 wz M,Z UO k s - ffi 0)z 4 IOI G - G lL m U w Z tl 0Fo z r" z a o'W J" J` Oa Oa U L) w. „A.... 3181 DocuSign Envelope ID: D7942F22-AFD2 4181-9931-2DED7F90DA81 IAObdWl WNIWI13i Q V 3sHnOONOO Z U. tt; os�ti iHOdHIV WNOLVNb31Nl 1S3M A�IN oa00 a a r S a c �,,, m y�Jo� 01706E-1j'3S8AA AaA'pA19 118AaSOOH S L617£ p Q ¢ ttn o NOIlVInV�O 1N3W 4 1 laVd31Nf10O 30»NOW a3k J a w w LO m I a s I 1 I • I =-49F4 o �I �I I I ___—�_v_ I _I _—_—_—_—_v_—.—_v r1 ' 1 i 4� I 1 �esauu, i I 1 aemkN i = 1 1 �--_ ______._________ ____________.__ E 777, m � o a c _______________ _________ v J � I I LL �� warm ! warm I Q ,.�.. � � - Z O--_ _-------------- =F I � z L LL Wweywa I I I I O, w 'W5z b b b b 0� _ _ DocuSign Envelope ID: D7942F22-AFD2 4181-9931-2DED7F90DA81 IAObdWl WNIWI13i Q V 3sHnOONOO Z U. tt; os�ti 1HOdHIV WNOLVNb31Nl 1S3M A IN m CM °o a 0° N m ��b�y�Jo� 01706E�j'3S8AA AaA'pA19 118AaSOOH S L6b£ p Q 3¢ N : }NN o NOIlVIAV=10 1N3WlaVd34 l.1Nf10O 30»NOW i„3i, 7LIJ J a , c!3 LIJ 2. 0 -------------- Da I I I I I I I I I - ______.________ ____________.__—_ i d Am l I LL `j a v Fr I ' Y I I k ii o-. 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I r I i 44� I ' I 1 j m w i i ae zl Q iao, o-_ _v q , J a I z I Imo' I i j i5 ua u j `LL 0 3183 J — DocuSign Envelope ID: D7942F22-AFD2 4181-9931-2DED7F90DA81 IAObdWl WNIWI13i Q V 3sHnOONOO 3 U. � tt�;11 os�ti iHOdHIV WNOLVNb31Nl 1S3M A.IN a a" a �"" m �y000 Ob0££-Jd'3S8AA AaA'P^I9 llanaSOOH S L6b£ on O a N NOLVIAV d0 1N3AiUVd34 UNnO0 30UNOn J LL I I I I 00 I I I I I I I I U d I I I I i a ----------------r--------- -----------t---- ; ----I---------I------- i I I _ _______._________ O_v I J i i I I I �--. ______.________ I _ I _ _ ___ i si yz --------------------- ____________.__— pr ____.__�____ _ i �. `I i i i _4EL4: i a s. i 4WL4 ------------------ I _-__- I it C _ _v_v_m..v_® -_v_v_v_v_v_v. _'v a a T I � 1 o --------------r-------------- -- -----jam —i— -- —i--- -- z 1 Q LL sa d b b b b O9 DocuSign Envelope ID: D7942F22-AFD2 4181-9931-2DED7F90DA81 IAObdWl WNIWI13i Q V 3sHnOONOO N tt; iHOdHIV WNOLVNb31Nl 1S3M A.IN 3 F a S a c Lu �,,, m y�Jo� 0170££-Jd'3S8AA AaA'PA19 118AaSOOH S L617£ =p y W N �J NOLVIAV d0 1N3AiUVd34 UNnO0 30UNOn iNI =W a 0 d v m �a T I �y I - j °o I e I I I _ _ ____ Fw I I11 j 111. a 1 C¢ 1 I I 1 I I � i I � ___ ____ ___ -_-_-_ _ _-_ _ __ LU wl w w gj V 0 m w jy Li t 1 w - I 1 I a v - y= w } a I a a o I w LL C o I CO I z Ir 3185 �w w z. z DocuSign Envelope ID: D7942F22-AFD2 4181-9931-2DED7F90DA81 IAObdWl WNIWI13i Q V 3sHnOONOO N tt; o�ti iHOdHIV WNOLVNb31Nl 1S3M A.IN a a p _ F M a �,,,, y000 ObD££�d'lsa/�/��(a�{'pnl9 llanasoo}�S l6b£ on w VA o NOLVIAV d 0 l.0 1N3AiUVd31NnO0 30UNOA iNI o N U d WI I ------------- - I on •`� i oLu I U _ I U _ ; U) €_7= I = w� al S 'I I I ; I I I O q I O s I O v F I H F F U I U U W W W U) U L o k. O Q p - E J;w a - ------------ I # z I z LW I z a ; o i a _ U _ I U _ i U _ W W W U) U I U) 5 oa 3186 I Y p9 DocuSign Envelope ID: D7942F22-AFD2 4181-9931-2DED7F90DA81 IAObdWl WNIWI13i Q V 3sHnOONOO N tt; o�ti iHOdHIV WNOLVNb31Nl 1S3M A.IN a to p _ F M a �,,,, y000 ObD££�d'lsa/I/1�(a�{'pn19 llanasoo}�S l6b£ on w N o NOLVIAV d 0 l.0 1N3AiUVd31NnO0 30UNOA iNI o N z 2 o co g rE L � LL ^ _v_v_ _v_v_-_v_v__v v v v � a v v a 1, a so o , o o � o F ~ ~ U U U W W W x - (n " - (n J ?S In n w w 1 0000 r_v_v_ _ _v_v_v_v_ _ _r Vv I E _ _ _a O oY O c. O OIN F e ou F F W W k W u w w a „ r � ;2 m :. Cn � w t (n (n- �.----.....--.....--.._....--.....--.....---- - ....-----------.....--.....--.....--.....--.._- i 1 Y 2 .v_v_ _ _ _v_ _ N "ZI -�� ---- i 0 --- CLf Y Z Z R, s3 a L) L - u. U) LU (n DocuSign Envelope ID:531552D0-DC32-4F11-A544-BA02CDD28384 M.C.A.INSTR.8800.2 Enclosure(1) 3/28/2017 Page 3 MONROE COUNTY/DEPARTMENT OF AIRPORTS CONTRACT CHANGE ORDER PROJECTTITLE: KWIA Concourse A&Terminal Improvements CHANGE ORDER NO.: 022 INITIATION DATE: 1/26/2024 TO CONTRACTOR: NV2A/Gulf Keystar JV CONTRACT DATE: 8/17/2022 The Contract is changed as follows: The Original(Contract Sum)(Guaranteed Maxium Price) $ 101,461,771.00 Net change by previously authozied Change Order $ 9,085,129.74 The(Contract Sum)(Guaranteed Mxium Price)prior to this Chage order was $ 110,546,900.74 The(Contract Sum)(Guaranteed Mxium Price)will be by this Change Order $ 115,918.00 The new(Contract Sum)(Guaranteed Mxium Price) including this Change Order is $ 110,662,818.74 The Contract Time will be(uni:haagad by 0 days The date of Substantial Completion as of the date of this Change Order is 3/9/2026 Detailed Description of change order and justification: This Change Order includes costs associated with steel material escalation for the KWIA project(20-2039-01). POTENTIAL CHANGE ORDERS IN THIS CHANGE ORDER: PCO p I Title Schedule Impact Amount 046 iSteel Fab-Material Escalation 0 $ 115,918.00 Total: $ 115,918.00 This change order is 0.11%of the original contract price. DocuSigned by: Not valid until signed by Owner,Architect(if applicable),and Contractor sfe�,c,v' S 4/26/2024 1 05:04:46 PDT ARCHITECT: oszElEeaz33eaa7... DocuSigned by: DocuSigned by: DATE: Mat t,(QW 4/18/2024 1 06:53:29 PDT CONTRACTORS: lam_�—�� 019093827A75487... DATE: DocuSigned by: 4/30/2024 1 06:56:32 PDT EXECUTIVE DIRECTOR OF AIRPORTS FlaLEL st�&(ad 8E651`52F4C21`41D3... DATE: COUNTY/DEPUTY ADMINISTRATOR �da - 05.01.2024 DATE: N�k7NROE COUNTY ATTORNEY °'ArFO AS ,FORM DS DS PED d,fidE.ROA TI3/ rIDJRJ\ AS^�IST i LINTY ATTORNEY Dnte 4/30/24 3188 DocuSign Envelope ID:531552D0-DC32-4F11-A544-BA02CDD28384 NV K C K YET 1 R PCCO #022 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 #022: Steel Fab - Material Escalation 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: 4/02/2024 CREATED BY: Mansour Sodagari(NV2A/Gulf Keystar JV) CONTRACT STATUS: Approved REVISION: 0 DESIGNATED REVIEWER: REVIEWED BY: DUE DATE: REVIEW DATE: 04/02/2024 INVOICED DATE: PAID DATE: SCHEDULEIMPACT: EXECUTED: No REVISED SUBSTANTIAL SIGNED CHANGE ORDER 04/02/2024 COMPLETION DATE: RECEIVED DATE: CONTRACT FOR: 20-2039-01:Key West International Airport TOTAL AMOUNT: $115,918.00 Concourse A DESCRIPTION: Steel Fabricators-Material Escalation This Change Order includes costs associated with steel material escalation for the KWIA project.Cost breakdown is as attached. ATTACHMENTS: NV2A PCO#046($115,918.00 Steel Fab Material Escalation).pdf POTENTIAL CHANGE ORDERS IN THIS CHANGE ORDER: PCO# I Title Schedule Impact Amount 046 1 Steel Fab-Material Escalation $115,918.00 Total: $115,918.00 The original(Contract Sum) $101,461,771.00 Net change by previously authorized Change Orders $9,085,129.74 The contract sum prior to this Change Order was $110,546,900.74 The contract sum will be increased by this Change Order in the amount of $115,918.00 The new contract sum including this Change Order will be $110,662,818.74 The contract time will not be changed by this Change Order. DS DS Christopher Kopec(McFarland Johnson, Key West International Airport NV2A/Gulf Keystar JV Inc.) 49 Court Street,Suite 240 3491 South Roosevelt Boulevard 9100 South Dadeland Blvd,Suite 600 Binghamton, New York 13901 Key West, Florida 33040 Miami, Florida 33156 EDocuSigned by: DocuSigned by: DocuSigned by: DocuSigned by: t vis{bp(Aepc c �ic(�,ar� S{�ir,�la� c --- — )-fERPs0717nqaGqAA5al� Stet v�v062E1 EB4233B487... nGaSFs�Far.�Fana - SIGNATURE DATE SIGNATURE DATE SIGNATURE DATE 4/26/2024 1 05:04:46 PDT 4/30/2024 1 06:56:32 PDT 4/18/2024 1 06:53:29 PDT NV2A/Gulf Keystar JV Page 1 of 1 Printed On:4/2/2024 03:18 PIS 3189 DocuSign Envelope ID:531552D0-DC32-4F11-A544-BA02CDD28384 TM GULF BUILDING N V IKE=-YST'*R NV2A/Gulf Keystar JV Project:20-2039-01 -KWIA Concourse A and Terminal Improvements 9100 South Dadeland Blvd,Suite 600 Program Miami,Florida 33156 3941 South Roosevelt Blvd. Phone:(786)233-5060 Key West,Florida 33040 Prime Contract Potential Change Order 0Steel Fab ® Material Escalation 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: 046/0 CONTRACT- 20-2039-01 -Key West International Airport Concourse A REQUEST RECEIVED FROM: CREATED BY: Mansour Sodagari(NV2A/Gulf Keystar JV) STATUS; Pending-In Review CREATED DATE: 1/25/2024 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: $115,918.00 POTENTIAL CHANGE ORDER TITLE:Steel Fab-Material Escalation CHANGE REASON: No Change Reason POTENTIAL CHANGE ORDER DESCRIPTION: (The Contract Is Changed As Follows) Steel Fab-Material Escalation This Change Order includes costs associated with steel material escalation for the KWIA project. Cost breakdown is as attached. ATTACHMENTS: 22596 RCO 002 Rev 1-Material Escalation.pdf # Budget Code Description Amount 1 05-.12.10.00.S Structural Steel Framing( Material Escalation $105,380.00 Joist.Subcontractor 2 99-.99.99.66.0 Procore OH&P.Other Prime Contract 10%Markup $10,538.00 Grand Total: $115,918.00 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 Christopher Dlginllyslg-dbyChdsmpher 00 Kopec Richard Strickland " ,^"", ° ��;,„�' ` Kopec Datp 2024.03.261737:50-04'00' SIGNATURE DATE SIGNATURE DATEG ATUR �w DATE 3190 NV2A/Gulf Keystar JV Page 1 of 1 Printed On: 1/25/2024 06:42 PM DocuSign Envelope ID:531552D0-DC32-4F11-A544-BA02CDD28384 nhY,„ „n REQUEST FOR CHANGE ORDER 721 N.E.44th Street NUMBER: 002.1 Fort Lauderdale, FL 33334 Phone: 954-772-0440 Fax: 954-938-7527 TITLE: RCO#002.1 Material escalation DATE: 4/14/2023 PROJECT: 22596 Key West IACA&Terminal JOB: 22596 TO: Antonio Pinto NV2A REASON: Price Only CIC REFERENCE: Phone: (954)599-0009 Fax: DESCRIPTION OF CHANGE Cost associated with material escalation, as per attached back up Item Description Quantity Units Unit Price Net Amount 063 Material Escalation 1.00 /Lot 95,800.00 95,800.00 069 Overhead at 0.05 4,790.00 4,790.00 070 Profit at 0.05 4,790.00 4,790.00 By my signature below, I attest that I am authorized by my firm to enter into an agreement to purchase goods and/or services.As the Buyer, hereby authorize Steel Fabricators, L.L.C.to proceed with the additional work described herein and do guarantee compensation on the basis noted above. If schedule impact listed below is zero or not listed, additional contract time required will be determined by Steel Fabricators at the time of implementation due to changes described above. The Contract Sum Will be Increased 105,380.00 The Contract Time Will Not be Changed TBD ACCEPTED: NV2A BY: Antonio Pinto BY: DATE: DATE: PAGE 1 OF 1 FORM:F_CO_01 ^-T ^- 3191 DocuSign Envelope ID:531552D0-DC32-4F11-A544-BA02CDD28384 Item Tons/SQ Cost per escalation OH&P 10% Total net ton increase e cll< 620 $ 49,000 $ 4,900 53,900 I0ii'::P Raw Materials 468 $ 100 $ 46,800 $ 4,680 5 q„"'i�'��d'::u ..° Wi��� gy I R'3 SO 3192 DocuSign Envelope ID:531552D0-DC32-4F11-A544-BA02CDD28384 CLEVELAND-CLIFFS INC. NEWS RELEASE Cleveland-Cliffs Announces Price Increase for Hot Rolled, Cold Rolled and Coated Steel Products CLEVELAND — February 27, 2023 — Cleveland-Cliffs Inc. (NYSE: CLF) today announced that it is increasing current spot market base prices for all carbon hot rolled, cold rolled and coated steel products by a minimum of$100 per net ton, effective immediately with all new orders. Cliffs' minimum base price for hot rolled steel is now $1,100 per net ton. About Cleveland-Cliffs Inc. Cleveland-Cliffs is the largest flat-rolled steel producer in North America. Founded in 1847 as a mine operator, Cliffs also is the largest manufacturer of iron ore pellets in North America. The Company is vertically integrated from mined raw materials, direct reduced iron, and ferrous scrap to primary steelmaking and downstream finishing, stamping, tooling, and tubing. Cleveland-Cliffs is the largest supplier of steel to the automotive industry in North America and serves a diverse range of other markets due to its comprehensive offering of flat-rolled steel products. Headquartered in Cleveland, Ohio, Cleveland-Cliffs employs approximately 27,000 people across its operations in the United States and Canada. Source: Cleveland-Cliffs Inc. MEDIA CONTACT: INVESTOR CONTACT: Patricia Persico James Kerr Senior Director, Corporate Communications Manager, Investor Relations (216) 694-5316 (216) 694-7719 CI_IEVIELAlM D.-CIL11IF FS IINC„ « 200 IPlUBli_IIC SQUAIRIE . S1 ITIE 3300 « CLEVIELAND,011-1 441114..2544 3193 DocuSign Envelope ID:531552D0-DC32-4F11-A544-BA02CDD28384 Eduardo Dominguez From: Frank Ladisa Sent: Wednesday, April 12, 2023 2:36 PM To: Eduardo Dominguez Cc: Shane Russell Subject: Key West International Airport Concourse A 1 #22596 1 Material increase Attachments: CLF 20230227 Cleveland-Cliffs Announces Price Increase for Hot Rolled, Cold Rolled and Coated Steel Products.pdf; KWIA escalation .xlsx Eduardo see attached summary with back up on escalation, i.hanks Frank Ladisa C:allll 91..:)4 2.:i.4 9048 II Fax�54,938 7527 Iem I �" sl:rruu �.8l, 721 N.E 44TH ST FT Lauderdale, FL,33334 AISC Certified Fabricator/Erector n. rru�rruerru�,;�i�:llu �°:rwliti�u 11Pi°,;;l�a�ia:llusu rr:r�u°tiro. l uoull aRcNu,,.. From: Bagley, Robert(VSC)<rbagley@vulcraft-sc.com> Date: March 20, 2023 at 5:46:50 AM CST To: <�II��.�:isa..@.: I .:... alnico>; Eduardo Dominguez<II II Ya2inletiilm.A.ui. .:...@..`a „II .:.:.g..Elm> Subject: 03-20-23; 014-22-0678 1 Key West International Airport Concourse A #22596 Re. Schedule/ cost Eduardo, Good morning, Got notice last week that we are back on for getting this job underway(confirmed Vulcraft contract with Steel Fabricator LLC). We will shoot for the below schedule, unless you have some modifications needed to it. Please let me know if you should need anything from me. Thanks. OFA= (^'�T04-14-23) BFA= (9 '�; 04-28-23) Delivery= (End of June—further out than price protection date) September Delayed delivery increase adds$49,000. IIb Bagley Vullcraft Project IManager 1 3194 DocuSign Envelope ID:CB1 ED3F0-7AB0-4C8C-94B0-C9A254D63268 M.C.A.INSTR.8800.2 Enclosure(1) 3/28/2017 Page 3 MONROE COUNTY/DEPARTMENT OF AIRPORTS CONTRACT CHANGE ORDER PROJECTTITLE: KWIA Concourse A&Terminal Improvements CHANGE ORDER NO.: 023 INITIATION DATE: 12/22/2023 TO CONTRACTOR: NV2A/Gulf Keystar JV CONTRACT DATE: 8/17/2022 The Contract is changed as follows: The Original(Contract Sum)(Guaranteed Maxium Price) $ 101,461,771.00 Net change by previously authozied Change Order $ 9,201,047.74 The(Contract Sum)(Guaranteed Mxium Price)prior to this Chage order was $ 110,662,818.74 The(Contract Sum)(Guaranteed Mxium Price)will be by this Change Order $ 18,425.00 The new(Contract Sum)(Guaranteed Mxium Price) including this Change Order is $ 110,681,243.74 The Contract Time will be by TBD days The date of Substantial Completion as of the date of this Change Order is 3/9/2026 Detailed Description of change order and justification: Gary's Plumbing and Fire Protection is directed to proceed with the changes noted on the response to RFI#162 on a T&M basis to reroute the fire protection system in conflict with the future foundations for the passenger bridge and elevator. POTENTIAL CHANGE ORDERS IN THIS CHANGE ORDER: PCO# I Title Schedule Impact Amount 044 1 Fire Protection Systems Reroute in Existing Terminal TBD $ 18,425.00 Total: $ 18,425.00 This change order is 0.02%of the original contract price. DocuSigned by: Not valid until signed by Owner,Architect(if applicable),and Contractor 1 Sfbp(t,t,V' S, 4/26/2024 1 05:09:04 PDT ARCHITECT: F�E6A23324 E DocuSigned by: DocuSigned by: DATE: hb � ��, 4/19/2024 1 06:30:06 PDT CONTRACTORS: i J DocuSigned by:627A75487... 8F59717D29E34A5... DATE: DocuSigned 4/30/2024 1 06:59:56 PDT EXECUTIVE DIRECTOR OF AIRPORTS FlaLEL st�&(ad 8E651`521`4C21`41D3... DATE: COUNTY/DEPUTY ADMINISTRATOR 05.01.2024 DATE: NF0E COUNT TY ATTOFINEY A lRONVE Sr FORM � DS DS PECK J,!�! A ASSfErfi UNITY ATTORNEY Date- 4/30/24 3195 DocuSign Envelope ID:CB1 ED3F0-7AB0-4C8C-94B0-C9A254D63268 NV K C K YET 1 R PCCO #023 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 #023: Gary's Plumbing-Fire Protection Sys. Reroute in Exist. Term. 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: 4/02/2024 CREATED BY: Mansour Sodagari(NV2A/Gulf Keystar JV) CONTRACT STATUS: Approved REVISION: 0 DESIGNATED REVIEWER: REVIEWED BY: DUE DATE: REVIEW DATE: 04/02/2024 INVOICED DATE: PAID DATE: SCHEDULEIMPACT: EXECUTED: No REVISED SUBSTANTIAL SIGNED CHANGE ORDER 04/02/2024 COMPLETION DATE: RECEIVED DATE: CONTRACT FOR: 20-2039-01:Key West International Airport TOTAL AMOUNT: $18,425.00 Concourse A DESCRIPTION: Gary's Plumbing-Existing Fire Protection System in Conflict with Future Passenger Bridge and Future Elevator Gary's Plumbing and Fire Protection is directed to proceed with the changes noted on the response to RFI#162 on a T&M basis to reroute the fire protection system in conflict with the future foundations for the passenger bridge and elevator.The T&M ticket and cost breakdown are provided as attached. ATTACHMENTS: NV2A PCO#044($18,425.00 Garys Plumbing Fire Protect Sys Reroute).rdf POTENTIAL CHANGE ORDERS IN THIS CHANGE ORDER: PCO# I Title Schedule Impact Amount 044 1 Gary's Plumbing-Fire Protection Sys. Reroute in Exist.Term. $18,425.00 Total: $18,425.00 The original(Contract Sum) $101,461,771.00 Net change by previously authorized Change Orders $9,201,047.74 The contract sum prior to this Change Order was $110,662,818.74 The contract sum will be increased by this Change Order in the amount of $18,425.00 The new contract sum including this Change Order will be $110,681,243.74 The contract time will not be changed by this Change Order. LDS [E� Christopher Kopec(McFarland Johnson, Key West International Airport NV2A/Gulf Keystar JV Inc.) 49 Court Street,Suite 240 3491 South Roosevelt Boulevard 9100 South Dadeland Blvd,Suite 600 Binghamton, New York 13901 Key West, Florida 33040 Miami, Florida 33156 DocuSigned by: DocuSigned by: DocuSigned by: DocuSigned by: 5 __. %sfo rS6rtt &Ad Sfr 4.V - 66L SvvE gEanq E01QQQ1R97A7rAFt7 E18FEj@,Z1 Zn9oF3AA� SIGNATURE DATE SIGNATURE DATE SIGNATURE DATE 4/26/2024 05:09:04 PDT 4/30/2024 1 06:59:56 PDT 4/19/2024 1 06:30:06 PDT NV2A/Gulf Keystar JV Page 1 of 1 Printed On:4/2/2024 03:27 PIS 3196 DocuSign Envelope ID:CB1 ED3F0-7AB0-4C8C-94B0-C9A254D63268 N1111111111111k = V Ilk GULF BUILDING 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 ntr Potential Change Order #044: Gary's Plumbing-Fir Protection Sys. Reroute in Exist. Term. 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: 04410 CONTRACT: 20-2039-01 -Key West International Airport Concourse A REQUEST RECEIVED FROM: CREATED BY: Mansour Sodagari(NV2A/Gulf Keystar JV) STATUS: Pending-In Review _ CREATED DATE: 12/18/2023 REFERENCE. PRIME CONTRACT None CHANGE ORDER: FIELD CHANGE: No LOCATION: ACCOUNTING METHOD: Amount Based SCHEDULE IMPACT; T N/A PAID IN FULL: No EXECUTED: No SIGNED CHANGE ORDER RECEIVED DATE: TOTAL AMOUNT: $18,425.00 POTENTIAL CHANGE ORDER TITLE:Gary's Plumbing-Fire Protection Sys.Reroute in Exist.Term. CHANGE REASON: Existing/Unforseen Condition POTENTIAL CHANGE ORDER DESCRIPTION: (The Contract Is Changed As Follows) j Existinq Fire Protection System in Conflict with Future Passen er Bridge and Future Elevator c Gary's Plumbing and Fire Protection is directed to proceed with the changes noted on the response to RFI #162 on a TM basis to reroute the fire protection system in conflict with the future foundations I for the passenger bridge and elevator. The T & M ticket and cost breakdown are provided as attached. ATTACHMENTS: KWIA Terminal A Fib Line Relocation.pdf , K rlIA.Work Ticket.pdf, RFI#162 Existing Fire Protection System inConflict with Future Passenger Bridge i and_Future Elevator.p f # Budget Code Description Amount 1 22-,00.10.10:5 Plumbing.Subcontractor Existing Fire Protection System in Conflict with Future Passenger $16,750.00 Bridge and Future Elevator !' 2 99-.99.99.66.0 Procore OH&P.Other Prime Contract Markup $1,675.00 Grand Total: $18,425.00 II 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 Christopher Digitally signed by Christopher ro ., Kope Richard Strickland M Kopec Date:2024.03.26 17:12:23-04'00' SIGNATURE DATE SIGNATURE DATE I ATU DATE 3197 NV2A/Gulf Keystar JV Page 1 of 1 Printed On: 12/1812023 05:03 PM DocuSign Envelope ID:CB1 ED3F0-7AB0-4C8C-94B0-C9A254D63268 G U L F D U I L D I N G NV2A/Gulf Keystar JV Project: 20-2039-01 KWIA Concourse A and NV C KwST*R 9100 South Dadeland Blvd,Suite 600 Terminal Improvements Program Miami, Florida 33156 3941 South Roosevelt Blvd. P: (786)233-5060 Key West, Florida 33040 RFI #162: Existing Fire Protection System in Conflict with Future Passenger Bridge and Future Elevator Status Closed on 07/14/23 To Devin Shapley(McFarland Johnson, Inc.) From Alex Hyppolite(NV2A/Gulf Keystar JV) Michael Martin(McFarland Johnson, Inc.) 9100 South Dadeland Blvd,Suite 600 Frederick Mock(McFarland Johnson, Inc.) Miami, Florida 33156 Christopher Kopec(McFarland Johnson,Inc.) Date Initiated Jun 12,2023 Due Date Jun 19,2023 Location Project Stage Cost Impact Schedule Impact Spec Section Cost Code Drawing Number Reference Linked Drawings Received From Tim Marshall(Gary's Plumbing and Fire) Copies To Gustavo Lazaro(NV2A/Gulf Keystar JV),Jonathan Pena(NV2A/Gulf Keystar JV),Antonio Pinto(NV2A/Gulf Keystar JV), Mansour Sodagari(NV2A/Gulf Keystar JV) Activity Question Question from Alex Hyppolite NV2A/Gulf Keystar JV on Monday,Jun 12, 2023 at 10:00 AM EDT See attached proposed reroutes for the fire protection system in conflict with the future foundations for the passenger bridge and future elevator.Please review and advise if this is acceptable. Attachments FD111 D®FIRST FLOOR DEMOLITION PLAN-AREA D Rev,1 markup,pdf ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, Official Response Response from Christopher Kopec McFarland Johnson,Inc.on Thursday,Jul 13, 2023 at 05:21 PM EDT Proceed with reroute of sprinkler piping main and branch piping to accommodate proposed elevator shaft wall. It is anticipated the 22"of clearance between FP main and proposed columns will be sufficient and rerouting won't be required in those areas. All Replies Response from Christopher Kopec McFarland Johnson,Inc.on Thursday,Jul 13, 2023 at 05:21 PM EDT Proceed with reroute of sprinkler piping main and branch piping to accommodate proposed elevator shaft wall. It is anticipated the 22"of clearance between FP main and proposed columns will be sufficient and rerouting won't be required in those areas. Response from Devin Shapley McFarland Johnson,Inc.on Monday,Jun 19, 2023 at 09:11 PM EDT Provide coordination drawings with formwork/structural shop drawings to definitively indicate conflicts with existing sprinkler piping.Design documents indicate approximately 22 inches of clearance between existing sprinkler piping and finished face of new structural column(s)and approximately 11 inches between elevator shaft wall and existing sprinkler piping. NV2A/Gulf Keystar JV Page 1 of 1 Printed On:Jul 14,2023 10:55 AM EPT 3198 DocuSign Envelope ID:CB1 ED3F0-7AB0-4C8C-94B0-C9A254D63268 W State Plumbing License# State Fire Marshall License# CFC1425735 FPC21-000111 11110POS IIII., 91100 ,South I adei'nn:nd Blvd. Datrannn One, Snnite 16010 Miami, I°`L 33156 ttnka., Aintoniio Pinto Ref. KWIA Coneorse A amend 'Terivrainal eri[,ID +' tianrd Sub: Fin°e'Sl1priiinkier° S stern'n FIRE ULIINI'r"d RE1,01C '"1"llfON '1' CCCII' IUD CiuDA F U' III[iaW C(.:UuLl:,ti� I a Provide a@i i'a' ��nr and rcnateriai necessary to rei��:acatc 4"a .fire rna'nn alnproxin'nately 4'to the east and tie back nn lro 2 Vz" main.. P'ROPC1'S L AMO IN,r: $ ,,550.001 F'W ELEVATOR FIRE LINE RELOCATION: I'rnnvidle all labor annd'niat.cirnai nni eciessar)r'tn r0locate 41" 'fire s'pri'nMer nnnain approximately 15' tea'the'west rand tic back into 4" main firma. One upright head s9'naH be plugged and 2 pendant s rirnlnier'heads st alllI be rci'r,,'wa:ted to rnainnta'irn In'in' Inner sprirniidcr covera e. PROPOSAL L AMOUNT: $ ,'7 01.00 AL MO CAR RENT .I.., FIRE IIII:..,INE RELOCATION: Provide all trt bor au'nd matn.ri�n.'i nnccessary to rclioczte 4"' lire nnnain nnpllr'mrnr'n. innnate1y 4'tso the Norih and ' "to the west. Relocate 2 plendarosprink.lar tncbatis to accnonnrnnodate TICM cohir inn Innis•wai rig Ibiridge. P1,1 'IPIIS I., NVO UNT.- S5,4510.010 Ili work to be co nu'ni~niet:ed during Might tirn'ne hours, System 'wiii be liant w':ann test, drained and taken out of service for cacti 0rgject. At conclusion of work, s ^stennn to inwe refilled and put back into service. Ries ae" f ,fly Submitted, Gli: Centnonz , Rrc.,;idennt G':, '�s I lUrni. "nth and Fire, Inc, 6409 2"d Terrace,Suite 1 * Key West,FL 33040 Phone(305)296-6013 * Fax(305) 92-47 * aryspl biglt.(�waol.ca 3199 DocuSign Envelope ID:CB1 ED3F0-7AB0-4C8C-94B0-C9A254D63268 GARTS PILLIMBEN INC. WORK ORDIER . -. �.., ... -.. .... _. NAME �h I V,�- ­.­............. , m mmm .......... , I � I "' III.,. II ........ ....._ m.m�� �„m„ �.�mm , .'�.. ._ . .... ... ...., �... .... . , ...... 'H° �..........., " ICI �N j . . ...................... CUMBER HELPERff p L_�" . _ . ......................................... ................w._ ..... ............................. ..,. . . m.m.m.m............... �� 7 fir,. ....................wv�z_ �1-ft . ......m, .,,,,,,,,,,,,,,, ,,,,,,,,,,,,,,,,,,,m, ......,,,,,,,,,,,,,,,,,,,,,,,,.................., , ........ .., .., ...,.,.,.. .................................. .........................................................................mm.....w. .,m,,,,,,,,,,,,,,,m.............„...............m ,,, ......... .................................................. ......................................., .................... _...............­�­��,��1�111 ......,................, Fl 1 _._. _..................__ ,, ..... ...... , m._., ......................... � ".. ......,.................................._............. ,.. .................................................................................... ..............................................................._. ,,,,,,,,,,,,............................. ......,,,, .......... .................... ,.,,,,,,,,,,,,, ,,,,,,,,mmmm .,..............., ...._.�..........mm.W .... .............................mm.._ ., .. ........................... .., . ,,,,,,, �...... .................................................... ...................... I Sub Totial Tax 3200 DocuSign Envelope ID:72C62C39-FE3C-4C69-B8D8-EBCC40594EC0 M.C.A.INSTR.8800.2 Enclosure(1) 3/28/2017 Page 3 MONROE COUNTY/DEPARTMENT OF AIRPORTS CONTRACT CHANGE ORDER PROJECTTITLE: KWIA Concourse A&Terminal Improvements CHANGE ORDER NO.: 024 INITIATION DATE: 3/27/2024 TO CONTRACTOR: NV2A/Gulf Keystar JV CONTRACT DATE: 8/17/2022 The Contract is changed as follows: The Original(Contract Sum)(Guaranteed Maxium Price) $ 101,461,771.00 Net change by previously authozied Change Order $ 9,219,472.74 The(Contract Sum)(Guaranteed Mxium Price)prior to this Chage order was $ 110,681,243.74 The(Contract Sum)(Guaranteed Mxium Price)will be by this Change Order $ 5,114,928.50 The new(Contract Sum)(Guaranteed Mxium Price) including this Change Order is $ 115,796,172.24 The Contract Time will be by TBD days The date of Substantial Completion as of the date of this Change Order is 3/9/2026 Detailed Description of change order and justification: This Change Order is to authorize engineering,procurement,and fabrication of Gate 8 Passenger Boarding Bridge(PBB)and CBP Connector Walkways in accordance with TKAS's quote#2224-0016-EYW dated March 14,2024,for KWIA project(20-2039-01). POTENTIAL CHANGE ORDERS IN THIS CHANGE ORDER: PCO# I Title Schedule Impact Amount 058 ITKAS-Gate 8PBB&Walkways,CEP Walkway/Connector TBD I $ 5,114,928.50 Total: $ 5,114,928.50 This change order is 5.04%of the original contract price. DocuSigned by: Not valid until signed by Owner,Architect(if applicable),and Contractor 1 r,�,ViSfbp(t,t,V' S, 4/26/2024 1 05:14:52 PDT ARCHITECT: F�E6A23324 E DocuSigned by: DocuSigned by: DATE: _a -.� 5�, c �� 4/21/2024 1 01:55:18 PDT CONTRACTORS: i J 019093827A75487... 8F59717D29E34A5... DATE: DocuSigned by: r 6 4/30/2024 1 07:02:37 PDT EXECUTIVE DIRECTOR OF AIRPORTS (U,q,y' 8E651`521`4C21`41D3... DATE: COUNTY/DEPUTY ADMINISTRATOR `� µ � °- 05.01.2024 DATE: NRQE COUNTY ATT011 EY A ROVE ,Fr�O6�Is4 ./t,I, � L,.� ,v(.,. LA DS F�E!�4/10/24 EAGAD ---.....W.... ASSIFvTA TY ATTOIINEY T/ Date 3201 DocuSign Envelope ID:72C62C39-FE3C-4C69-B8D8-EBCC40594EC0 NV K C K YET 1 R PCCO #024 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 #024: TKAS - Gate 8 PBB & CBP Connector 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: 4/08/2024 CREATED BY: Mansour Sodagari(NV2A/Gulf Keystar JV) CONTRACT STATUS: Approved REVISION: 0 DESIGNATED REVIEWER: REVIEWED BY: DUE DATE: REVIEW DATE: INVOICED DATE: PAID DATE: SCHEDULEIMPACT: EXECUTED: No REVISED SUBSTANTIAL SIGNED CHANGE ORDER 04/04/2024 COMPLETION DATE: RECEIVED DATE: CONTRACT FOR: 20-2039-01:Key West International Airport TOTAL AMOUNT: $5,114,928.50 Concourse A DESCRIPTION: TKAS-Gate 8 PBB&CBP Connector This Change Order is to authorize engineering, procurement,and fabrication of Gate 8 Passenger Boarding Bridge(PBB)and CBP Connector Walkways in accordance with TKAS's quote#2224-0016-EYW dated March 14,2024,for KWIA project(20-2039-01). The Owner and A&E provided the design and coordinated directly with TKE for the TKE PBB&CBP Connector equipment/systems. The schedule impact of this Change Order will be determined later. ATTACHMENTS: POTENTIAL CHANGE ORDERS IN THIS CHANGE ORDER: PCO# I Title Schedule Impact Amount 058 1 TKAS-Gate 8 PBB&Walkways,CBP Walkway/Connector $5,114,928.50 Total: $5,114,928.50 The original(Contract Sum) $101,461,771.00 Net change by previously authorized Change Orders $9,219,472.74 The contract sum prior to this Change Order was $110,681,243.74 The contract sum would be changed by this Change Order in the amount of $5,114,928.50 The new contract sum including this Change Order will be $115,796,172.24 The contract time will not be changed by this Change Order. LDS DS �S 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 pp��DocuSigned by: DocuSigned by: DocuSigned by: DocuSigned by: EQjQnQzA97A7SAA7 ?Fana ars071 ngoG3an5 SIGNATURE DATE SIGNATURE DATE SIGNATURE DATE 4/26/2024 1 05:14:52 PDT 4/30/2024 1 07:02:37 PDT 4/21/2024 1 01:55:18 PDT NV2A/Gulf Keystar JV Page 1 of 1 Printed On:4/8/2024 11:31 AN 3202 DocuSign Envelope ID:72C62C39-FE3C-4C69-B8D8-EBCC40594EC0 DocuSign Envelope ID:21A93150-70C0-49AD-B497-4336C27B785E NVTr, GULF BUILDING PCO #058 C"7' 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 #058: TKAS Gate 8 PBB & Walkways, CBP Walkway/Connector 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: 058/0 CONTRACT: 20-2039-01 -Key West International Airport Concourse A REQUEST RECEIVED FROM: CREATED BY- Mansour Sodagad(NV2A/Gulf Keystar JV) STATUS: Pending-In Review CREATED DATE: 3/27/2024 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- $5,114,928.50 POTENTIAL CHANGE ORDER TITLE:TKAS-Gate 8 PBB&Walkways,CBP Walkway/Connector CHANGE REASON:Client Request POTENTIAL CHANGE ORDER DESCRIPTION:(The Contract Is Changed As Follows) 4 da1e4'PB. t i ?donne t This Change Order is to authorize engineering,procurement,and fabrication of Gate 8 Passenger Boarding Bridge(PBB)and CBP Connector Walkways in accordance with"rKAS"s quote#2224-0016-EYW dated March 14,2024,for KWIA project(20-2039-01). The Owner and A&E provided the design and coordinated directly with TKE for the TKE PBB&CBP Connector equipment/systems. The schedule impact of this Change Order will be determined later. ATTACHMENTS: 41PA1 , 3 21 CeL K jA G@ft ajvjj # Budget Code Description Amount 1 34-.77.13.10.S Moving Walks.Subcontractor Gate 8 PBB&CBP Connector $4,649,935.00 2 99-.99.99.66.0 Procore OH&P.Other Prime Contract Markup $464,993.50 Grand Total: $5,114,928.50 Christopher Kopec(McFarland Johnson, Key West International Airport NV2AIGulf 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 r 'Decu3tignedby: YJpc�a'�d9ba�tl,�.by: Richard 4 a p� �• op� Strickland SIGNATURE DATE SIGNATURE DATE SIGNATURE DATE 3/27/2024 1 11:06:37 PDT 3/27/2024 1 09:47:20 PDT NV2A/Gulf Keystar JV Page 1 of 1 Printed On:3/27/2024 11:30 AN 3203 DocuSign Envelope ID:72C62C39-FE3C-4C69-B8D8-EBCC40594EC0 TK Airport Solutions,Inc.13201 North Sylvania Avenue Suite 117,Fort Glenda Leake Worth,TX 76111] P+1 682 201 5081 Glenda.Leake@TKElevator.com Quote#2224-0016-EYW 03.14.2024 Richard Strickland Director of Airports Key West International Airport Re:Key West International Airport—Gate 8 Proposal Quote TK Airport Solutions,Inc.is pleased to submit this quote for the design,manufacture,delivery,and installation of one(1) new glass-walled,apron-drive passenger boarding bridge,glass walled fixed walkway and auxiliary equipment for Gate 8 as per the specifications and layout received from McFarland Johnson. PBB and Fixed Walkway includes the same options and design requirements as the on-going project.All support system for walkways have been considered and are included in pricing. Notes: • Taxes of 7.5%Included • P&P Bonds Included • Assuming that PBB Ft equipment utilities(electrical,water,etc.)is provided by others to the face of the terminal building,or within 15 ft.of the rotunda column. • Based on discussions estimated installation target February 2025 New Equipment Base Bid: • (1)TC 27.5/17.75-2 • Glass Walled Walkways • (12)RTU for PBB&Walkways (1)90Kva GPU unit • (1)45Ton PCA unit • (1)Bag Slide • 2-yr Warranty Oualifications and Exclusions: • All other Equipment not listed on the Equipment Matrix • ORAT support and Fit testing is excluded,but can be provided for additional cost. • GSE Charging stations • Bollards • Fuel pits • Apron striping • Preventive Maintenance • Spare Parts(TK Airport Solutions can provide a recommended spare parts list and pricing for purchase prior to shipment. 112 TK AIRPORT SOLUTIONS, INC. 13201 N Sylvania Ave.#1171 Fort Worth,TX.76111 1 United States of America I P+1 817-210-50001 www.airportsolutions.tkelevator.com 3204 DocuSign Envelope ID:72C62C39-FE3C-4C69-B8D8-EBCC40594EC0 uiino • Temporary site office • ALL field work:i.e.,foundations,civil,plumbing,(water supply and/or drainage),sanitary, natural gas,fire deluge/sprinkler systems,security systems,glycol,electrical feeds,asbestos abatement,and any other field work • Non-standard options not identified or in conflict with TK Airport Solutions design restraints • Security services and central Monitoring interface wiring(alternate) • FAA Applications&Approvals • Permits,LOC etc.(Unless noted per line item below) Total sum for the following:$4,649,935.00(Four Million Six Hundred Forty-Nine Thousand Nine Hundred Thirty-Five Dollars and zero cents)taxes are included. Thank you for the opportunity we are excited to be part of this monumental project,and to the continued relationship with Key West International Airport. Should you have any questions or need clarification,please feel free to call or email me. Kind Regards, Glenda Leake Business Development Manager TK Airport Solutions Fort Worth,TX 76111 Tel:(682)201-5081 IJIIII'm m "1 ...KUJR`dnk1'IfC"1,1„ 2/2 TK AIRPORT SOLUTIONS, INC. 1 1 3201 N Sylvania Ave.41171 Fort Worth,TX.76111 I United States of America I P+1 817-210-5000I www.airportsolutions.tkelevator.com 3205 DocuSign Envelope ID:72C62C39-FE3C-4C69-B8D8-EBCC40594ECo KeyWest international Airport 3491 South Roosevelt Blvd, Key West, FL 33040 December 14, 2023 Mr, Gilberto Neves NV2A Gulf Keystar JV 5450 MacDonald Avenue#3 Key West, FL 33040 Subject: Owner Construction Change Directive Concourse A Terminal and improvements Project Key West International Airport Monroe County Project No.—405-630905 Dear Mr. Neves: Please consider this letter an owner construction change directive regarding the addition of Gate 8 to the above- referenced project. For the Gate 8 Scope of work, the Owner &A&E will provide the design and coordination directly to TKE (PBB and fixed sections only) and the NV2A Gulf Keystar JV to include: • Gate 8 passenger board bridge (PBB), CBP connector and fixed bridge sections o (TKE equipment owner/A&E ordered and coordinated) • PBB, CBP connector, and fixed bridge sections foundations and structural supports • MEP for Gate 8 (minus TKE delivered systems) • Access Control for Gate 8 and CBP Connector • Concourse A Gate 8 airline podium,communications, FIDs, and gate door vestibule The following change orders are anticipated: CO#1—TKE Equipment(PBB &CBP Connector) CO#2— Foundations/Concourse A MEP CO#3—CBP Connector(only needed if the connector causes CO#1 to exceed CO threshold) Please let me know if you have any questions. Sincerely, / 1-10, f A Richar trickland Executive Director of Airports 305.393.7742 3206 DocuSign Envelope ID:72C62C39-FE3C-4C69-B8D8-EBCC40594EC0 / s r , r a m l.r � a r ! µ �'Ile '„� S E� r , t> 5 ^ 1 � w I s t 1 i p 3207 DocuSign Envelope ID: 161 B76BD-7C66-4CF9-B40C-36F6E6AF75F0 M.C.A.INSTR.8800.2 Enclosure(1) 3/28/2017 Page 3 MONROE COUNTY/DEPARTMENT OF AIRPORTS CONTRACT CHANGE ORDER PROJECTTITLE: KWIA Concourse A&Terminal Improvements CHANGE ORDER NO.: 025 INITIATION DATE: 11/17/2023 TO CONTRACTOR: NV2A/Gulf Keystar JV CONTRACT DATE: 8/17/2022 The Contract is changed as follows: The Original(Contract Sum)(Guaranteed Maxium Price) $ 101,461,771.00 Net change by previously authozied Change Order $ 14,334,401.24 The(Contract Sum)(Guaranteed Mxium Price)prior to this Chage order was $ 115,796,172.24 The(Contract Sum)(Guaranteed Mxium Price)will be by this Change Order $ 100,155.00 The new(Contract Sum)(Guaranteed Mxium Price) including this Change Order is $ 115,896,327.24 The Contract Time will be(n:+angnd by TBD days The date of Substantial Completion as of the date of this Change Order is 3/9/2026 Detailed Description of change order and justification: This Change Order includes the costs associated with the changes in the Concrete Scope of Work depicted in the Conformed Set of Design Drawings compared to the 90%Contract Documents for the KWIA project.(20-2039-01) POTENTIAL CHANGE ORDERS IN THIS CHANGE ORDER: PCO p I Title Schedule Impact Amount 037 lBella-90%to Conformed Set Changes TBD $ 100,155.00 Total: $ 100,155.00 This change order is 0.10%of the original contract price. Not valid until signed by Owner,Architect(if applicable),and ContractoC DocuSigned by: I �Sfbp� S. 6rtt 5/6/2024 1 07:52:24 PDT ARCHITECT: nFaFt Faa23364F DocuSigned by: DocuSigned by: DATE: CONTRACTORS: -"' '1" �� 5/1/2024 1 13:32:50 PDT - 81`59717D29E34A5... DATE: DocuSigned by: 5/15/2024 1 05:26:16 PDT EXECUTIVE DIRECTOR OF AIRPORTS 8E65F52F4C2F4D3_._ DATE: COUNTY/DEPUTY ADMINISTRATOR -- 05.22.2024 DATE: NRCIE COUNTY ATTO�iNEY A ROVE � EO' LA +I'j{��DS (In) P p A �+ 'J�Y \ PEQ J, - ASS( T LINTY ATTORNEY Date 5-16-24 3208 DocuSign Envelope ID: 161 B76BD-7C66-4CF9-B40C-36F6E6AF75F0 NV K C K YET 1 R PCCO #025 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 #025: Bella - Conformed Set Changes TO: Key West International Airport FROM: NV2A/Gulf Keystar JV 3491 South Roosevelt Boulevard 9100 South Dadeland Blvd,Suite 600 Key West, Florida 33040 Miami, Florida 33156 DATE CREATED: 4/25/2024 CREATED BY: Mansour Sodagari(NV2A/Gulf Keystar JV) CONTRACT STATUS: Approved REVISION: 0 DESIGNATED REVIEWER: REVIEWED BY: DUE DATE: REVIEW DATE: 04/25/2024 INVOICED DATE: PAID DATE: SCHEDULEIMPACT: EXECUTED: No REVISED SUBSTANTIAL SIGNED CHANGE ORDER 04/24/2024 COMPLETION DATE: RECEIVED DATE: CONTRACT FOR: 20-2039-01:Key West International Airport TOTAL AMOUNT: $100,155.00 Concourse A DESCRIPTION: Bella-90%to Conformed Set Changes This Change Order includes the costs associated with the changes in the Concrete Scope of Work depicted in the Conformed Set of Design Drawings compared to the 90%Contract Documents for the KWIA project.(20-2039-01) The Change Order description and cost breakdown are provided in the attachment.This Change Order does not address any other costs affected by this scope of work. ATTACHMENTS: NV2A PCO#037($100 155 Bella 90 to 100%contract docs).pdf POTENTIAL CHANGE ORDERS IN THIS CHANGE ORDER: PCO# I Title Schedule Impact Amount 037 1 Bella-90%to Conformed Set Changes $100,155.00 Total: F $100,155.00 The original(Contract Sum) $101,461,771.00 Net change by previously authorized Change Orders $14,334,401.24 The contract sum prior to this Change Order was $115,796,172.24 The contract sum will be increased by this Change Order in the amount of $100,155.00 The new contract sum including this Change Order will be $115,896,327.24 The contract time will not be changed by this Change Order. DS DS Christopher Kopec(McFarland Johnson, Key West International Airport NV2A/Gulf Keystar JV Inc.) 49 Court Street,Suite 240 3491 South Roosevelt Boulevard 9100 South Dadeland Blvd,Suite 600 Binghamton, New York 13901 Key West, Florida 33040 Miami, Florida 33156 DS DocuSigned by: DocuSigned by: DocuSigned by: E E 019093827A75487._. SIGNATURE DATE SIGNATURE DATE SIGNATURE DATE 5/6/2024 07:52:24 PDT 5/15/2024 1 05:26:16 PDT 5/1/2024 1 13:32:50 PDT NV2A/Gulf Keystar JV Page 1 of 1 Printed On:4/25/2024 04:34 PIS 3209 DocuSign Envelope ID: 161 B76BD-7C66-4CF9-B40C-36F6E6AF75F0 TM GULF BUILDING PCO #037 1K — 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 #037: Bella - 90% to Conformed Set Changes 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: 037/1 CONTRACT: 20-2039-01 -Key West International Airport Concourse A REQUEST RECEIVED FROM: CREATED BY: Mansour Sodagari(NV2A/Gulf Keystar JV) STATUS: Pending-In Review CREATED DATE: 11/10/2023 REFERENCE: PRIME CONTRACT None CHANGE ORDER: FIELD CHANGE: No LOCATION; ACCOUNTING METHOD: Amount Based SCHEDULE IMPACT: PAID IN FULL: No EXECUTED: No SIGNED CHANGE ORDER RECEIVED DATE: TOTAL AMOUNT: $100,155.00 POTENTIAL CHANGE ORDER TITLE:Bella-90%to Conformed Set Changes CHANGE REASON:A/E Design Changes POTENTIAL CHANGE ORDER DESCRIPTION: (The Contract Is Changed As Follows) qLL This Change Order includes the costs associated with the changes in the Concrete Scope of Work depicted in the 100%Conformed Set of Design Drawings compared to the 90%Contract Documents for the KWIA project.(20-2039-01) The Change Order description and cost breakdown are provided in the attachment.This Change Order does not address any other costs affected by this scope of work. ATTACHMENTS: Cja, sigrL4-Drawing Rgyisign Gran vs Jf # Budget Code Description Amount 1 03-.31.10.00.S Structural CIP Concrete Conformed Set Changes for Concrete Scope of Work $91,050.00 (Complete).Subcontractor 2 99-.99.99.66.0 Procore OH&ROther 10%Markup $9,105.00 Grand Total: $100,155.00 Christopher Kopec(McFarland Johnson, Key West International Airport NV2AIGulf 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 iaml, Florida 33156 Chrlstor�her Digitally signed by � M ChristopherKppee Datep;a2024.04.2411:307Ko e` 04.24.2024 SIGNATURE DATE SI NATURE DATE RE DATE NV2A/Gulf Keystar JV Page 1 of 1 Printed On:4/1/2024 06:46 PN 3210 DocuSign Envelope ID: 161 B76BD-7C66-4CF9-B40C-36F6E6AF75F0 Bella Construction of Key West, Inc. CGC 1518284 35 Diamond dr., Key West,FL 33040 Office(305)292.9888 ! ichaep concretebella.corr Change Order Proposal Date: February 13,2024 Reference: COP 3R4 To: NV2A Gulf Keystar JV From: Mike LaBounty Attn: Antonio Pinto Project Title: 1065-KWIA Terminal mail: jgg@W�? Grrt gs4 m Antonio, See below for our costs associated with the changes included in the 100%design drawings and attached fora breakdown of prices. Total COP: Ninety-one thousand fifty dollars--------------—--------------------—--------------------------------------------- $91,050 COP Scope Oescrirxtiom 1 C8 Columns have been added at the stairwells. 2 The interior ground floor slabs at the stairwells have been replaced with frangible slabs which are 1"thinner„ 3 The crushed stone underneath the frangible slabs at the stairwells has been replaced with local sand. 4 The height of the C6 columns located along gridlines A&B has been increased. 5 Frangible masonry walls at the stairwells have reinforcement changes,see drawing S-404. 6 Increasing the perimeter wall thickness to 12"at Gridline A between Column lines 3&4. 7 Electrical Risers shown in the response to RFI-244. 8 Electrical Chases Shown in the response to RFI-244. 9 Grade Beam&Electrical Riser at the Transformer Platform shown in the response to RFI-244. 10 2nd Level Deck shoring returns and deliveries. QyAlrfieatigns 1 Drawing S-400 now shows development steel extending from the ends of the precast joists.These joists were fabricated prior to the 100%drawings being issued,therefore this additional reinforcement was not cast into the precast joists. 2 Shoring return invoices have been attached.Delivery invoices have not been included as the material has not been delivered at this time. Approved: Contractor: Owner/Contractor: 3211 DocuSign Envelope ID: 161 B76BD-7C66-4CF9-B40C-36F6E6AF75F0 Bella Construction of Key West, Inc. CGC 1518284 35 Diamond Dr., Key West,FL 33040 Office(305)292.9888 [chae1 corTrehLbel1a.Wn1 Change Order Proposal Date: February 13,2024 Reference: COP 3R4-Drawing Revisions To: NV2A Gulf Keystar JV From: Mike LaBounty Attn: 626'n12i N"� AGrot� OrU Project: 1065-KWIA Terminal Antonio, See below for the breakdown of pricing for the changes associated with the 100%Design. Un. Gone material Reber CMU Labor Equip. Subs sub total Add(20)CO Columns at Stair Towers M,asonuy Cmffl 6%? ea 4!1581 4, 2 897'' Concrete 16 cy 5,739 871 Form&Strip 710 sf 2,41115 6,389 Rebar 1674 Ibs 1,255 1,o88 Pump 15 cy 111 119 5,739 2,485 1,255 1 tro8 7,826 119 11,1,197 13,946 Frangible Slabs at Stairwells conicrMe r..u':!'.:M(1111 thlilrmlrum) -6 y:.y fl'595 33 Saw Cuffing Slabs 497 If 373 755 248 1,595 373 -1,676 11030 248 3,68011 Sand In Lieu of Crushed Stone @ Stairwells Crushed Stone Credit -165 cy 151°u36 %:302 ..2"1972 Natural Local Sand Debit V thicker 172 cy 16,861 3.447 3,102 1,225 145 131 1,501 C6 Column Heights Concrete 2 cy 569 113 Form&Strip 100 sf 350 goo Rebar 960 Ibs 720 624 Pump 2 cy 105 115 569 350 720 1,743 115 3,497 Frangible CMU Walls at Stairwells(Net Quantities) I:311ock-fiVll Gi out -8 i::1, 1,300 35 Pump 3 cy 104 -2,300 120 ry 101 31,08' 12"wall at Gridline A between Column lines 3&4 Concrete (Net Increase from 8"wall) 7 cy 1,824 363 Form&Strip 15 sf 51 293 Reber 862 Ibs 647 604 Pump 7 cy 119 122 1,824 51 647 1,378 122 4,022 3212 DocuSign Envelope ID: 161 B76BD-7C66-4CF9-B40C-36F6E6AF75F0 Electrical Risers Adjacent to Column CI Concrete 7 cy 2,626 431 Form&Strip 375 sf 1,311 6,360 1,798 Rebar&Stirrups 1,110 Ibs 833 1,386 Drill&Epoxy Stirrups 74 ea 552 1,270 239 Drill&Epoxy Vertical Bars 20 ea 150 345 65 Pump 7 c 151 176 2,626 2,013 833 11,945 2,278 19,694 Electrical chases adjacent to B23 along GL 11 Concrete 7 cy 1,920 425 Form&Strip 423 sf 1,482 9,449 2,496 Rebar&Stirrups 685 Ibs 514 856 Pump 7 cy 106 120 1,920 1,482 514 10,836 2,617 17,369 Grade Beam Between A14&B14 Concrete 1 cy 432 238 Excavation 2 cy 428 428 Dewatering 2 cy 243 243 Form&Strip 22 sf 77 491 Rebar&Stirrups 224 Ibs 168 280 Drill&Epoxy 16 ea 120 276 52 Pump 1 cy 137 139 432 197 16e 2,092 862 3,752 Electrical Risers at XFMR Platform Concrete 5 cy 1,922 315 Form&Strip 179 sf 628 4,005 861 Rebar&Stirrups 515 Ibs 386 644 PUM2 5 cy 110 117 1,922 628 386 5,074 978 8,989 Shoring Returns&Deliveries Trucks Required for Returns 7 ea 8,382 Trucks Required for Deliveries 7 as 8,382 16,764 16,764 82,773 OHIP/Bond 10% 8,277 Total COP $91,050 Approved: Contractor: Owner/Contractor: 3213 DocuSign Envelope ID: 161 B76BD-7C66-4CF9-B40C-36F6E6AF75F0 x z z z ca C N ~ OJ 7 00 0 O r r r E r( E O Q m ca z O E 0 z E p c z N 5 a t c mw � n .t o o o L t Cu e3o c� t a 7 W d LL W W M 0 O Qp C O O O a C6 r--� m o E 2 n E 'e r v 0 c in N r- 0 � y o a U 0Y �a a� o � o 5 �.c a) 0)i m E A r O I- �E OUF U Ir O U tip Z z z z c > m O_ M ' m W W W < 0 � d LL .-+ O O O c ccm LL ` V- > CD O O O m = r r r 0 F'�Q Q 0 LL J O is J0 m0 Sys- v LL .. �U) dit 3z fp•- _ c OW R� ZO' ~ L U) 3 Y ` a CO c } OO 80 s ;v NSW + • a a 0 Q. y LL YMY EO COO N C U N N N C O O O N N \ 7N Y 7N, 7N r oC c`"'�a oC v,<0 p c o o off' o ce) a a N � o o o rnNm +. C J C n L c�9 L cu 0 L_ <o 0 «: CAU V O L L C O (n 41 Lm CT T O _m 0 O cm�a) M Go � CoC 0 LL. LL LL LL Cr LL LL X N cm N N N W N N �O O — 5 � W O ' r � � Gr m m MY Z o 0 o E y� d nM m co rn co r- o v et rn m m y c •� f1Y 0 '0' r CIS CI) > N ScnZo dac' 3214 o=sign Envelope E: 161B7 6B»7c 6-4CF9 mo 46RE6 am k S � % % § co 6 $ / > / 7 e < 8 k / � _ § \ k G Eq �E ° r Em _ E k \� )� k '0 ° _ © @ / 7} (Di \ e 2± 2 \ § § /ƒ s 9 § N mL ) e� / / 7 _ § �LL z ' �k a) � Cj U ■ � \ 0 j _ —0 2 �� 4� . @ vG — } z . . 2 '.M S / ( (n 00 'a ft ( 02 2 ■ . �_ _ 0 §) g § $ = j� § 2/ > \ $ y§ , tt a) cli a — —cu / cli � k � c �2 0 2 CL U) E & ew # 2 $ ƒ � « ` � _ ■ o § G A \ 2 oe § a - # § + w § % � _ oe 4 2 = u 2 0) o q 5 )=m © m 70 > 2 § k \4 /Gc_ � R d . ® D e o# g \§ ca 'D tm E� #02 G)5S \ ! E \ \\ ( \/ \ << - 2-0 c >,= £ 2=)0 k_m@a @2 � t �#k $- 'f E rw E� �� \ > 2 6 { c / = = § �o » e0 1 > %+§I 3 Zc 3 e #_ 7 > &= a mca:o 0mcin0 3215 DocuSign Envelope ID: 161 B76BD-7C66-4CF9-B40C-36F6E6AF75F0 l z z FT N Ln O` O 00 O O m UOoco U 0 00 CO n ` a O O ~ O .N O_ O ..CD r r . r L E C D E o M Z oE0z E o i5 z L N co E �CO Q CO O L 0) U dUa-0 cn 3 W L m Q Q n CA . y W w OM L p p nr I- L a co co E 0 r v o c'n $ E � oM o O cz N co co a c U CA CD 0 C1 U s N y E s U O C GI y to H 7 00 U OC O U Z z v z Q C M 2 W W e O cq m "LL a� o o o ca o N M +� L= o.N@� a Ha Q oo� 0 A r 0 3 w u z CD O w �� a a CA 3r. r. CO CO C p O s o°u. a cn u_ Y c`i rn � cn N CA N O N Cl c ` N N =N r+O N 0) Y o= .. � N i m �O C) Ocu �[1 ❑. C (DCV) = c rn O 'i r 7 m r M a o c o �c J •V n Co 0,., N 0.... uNi 5 ALL 3U 3U 1 c N C ~ O a) 0)01 6 cm s N c oU) E v Q U E LL?J m 0 u- ci c it Cc cncu c� Oc,) C cd 0y> xrC" w O � N m 00 MY z o0 0o E yN O cr) E M CO CA N y CO .O a) r N > d > fCj E N (p 7 SCnz0 oao 3216 DocuSign Envelope ID: 161 B76BD-7C66-4CF9-B40C-36F6E6AF75F0 xi I- G o 0 N N rn N N C N N 7 O E a M a N N a U O m 0 > E 7 N m O L � 4) C7 Q. w V :3 i 0 u N � to .r '............. ( C O a) L v E 0 ca E o a 0U) a E N ai = a`) rn oY o c o o vv n (D o r- @1 a) 3 LQ � 7 5 (a L O N a) a Y cm _ Z16 CCCjN E C CCt) 0 X N O M C) O J N y d V LL O C a) i= i. N,YO_ C ..,. r d U R 'O •N ❑ O H Q 3 E C ` -0((0 L m N U O m Q{y '0 V U co Za c of N 'V C O p0 * 'O c G)L r a r- a) y o o o ca m E y c cn o CL U O y O> J N N C in N N O as _ t O A O m a) s N 0 — a) N y j D N co C J L O a c c > aD a) 'i =) N 'a -O 2 LL V N cn O a ? L m o -Id c aD N O O C Cn L E 0 c L N COw O N O O CJ -0 07 O ^V J O C {� N O, U) N C N T"� C an0 W U Ln CEO 10 N Z N rn N N J — __ '000 •i 'OO (7 E N 0 N NJ� a)J NCO ` o �o �� O � a�J Q¢2J v � r .. pa c O� c �� Xo - c/) No c N� 1° �¢ E '0�m m mY� a) w N .> C c ' c 0 f (aoC o> nZ � F- Uy a >. 0 a 00CC0 in r 3217 o=sign Envelope E: 161B7 6B»7c 6-4CF9 mo 46RE6 am c § \ k\$� S § oo=¥ ; f d0G« ¥%R6 0 0 E c t \ 3 2\kz \ CD �zAa c / ca \+ƒ2 R f / »0Ik S a ■ ) ch � 2 G © LU 0 2 0 �2 6 § 00 E �� 0 d « E q §0 § .• F ae ee o f § k aB ) ± %k 2k k § k 0 _ _ C © m = e q 6 u 3 ) 6 \ z . 03 zn £ > < \ o n \ C u §� t$ o § � m �� �_ �/ � ■ d2 Via% CD � k V 2 2 � 2 J:LLJ > 2, � � � >gy in� -a ' U) L f § $ 2 ` . � (3 / � \ 2 E c� 2 0 )§ CM o C W 52 c a) co ■ ■ « CDm r- � k �0 g \ � � ) ■ � 02� k % f ® � �5§ 2 c o ® E .0 ® Ln « / $ $ a oLfLI 22� 00 E 6 6 w �§ ^ Cj §S S2 � % rn % Y z o E " @ � § § \ \§d v = S (cm @ � a.k � 3218 DocuSign Envelope ID: 161 B76BD-7C66-4CF9-B40C-36F6E6AF75F0 x m H o 0 co 00 c � r r 0 E a m N fd U O O � C O ca L � 0)i a L o m a c 00 Y N v c E C O O L $ O C E o a O o 0 E Uco _0 0) N cd O C Z N c6 7 O ate' 00, L 0 n ) 3 LO I� r H O a) '= ro ro Z 76 5 N .� «L L E C M O 0 O M x x +' d ILL O m = m `N V m a a) o H4 o Ec E N J N m y O U aLL TO V 3 c Y ° rca 2 cn 5 0 � u, CD G ILL a 0 CIS o � o M C o cca m c o O CL U Y O co O J cU O C 7 O ^y .L O Y E o T O ) a) U N L co N m to � 'O _ N p) O c0 cd C Q V) E tL CL tq c co 0) m o •_ cc 70 .0 2 E: U) Y C co (Dco m L. 0 0;0 C L • Y�9 N d � X E Oa U) Y �. � a) aio a; v r L VV OU 0co 0) n� CO O co> CO C O cz O C OZy CO co O� V� 0 0 N et cd(rcU0O 0) Y 'n Qw � fe J Vda O n a ^ x coIz v com m EY as0 E C 1U ca o-j P CO vU Z o P y� a 5, a a 3219 DocuSign Envelope ID: 161 B76BD-7C66-4CF9-B40C-36F6E6AF75F0 x z IT 3 LO o rn co 'n o m Ecod-o (A o r-cc r ai 'C UOOD_ a N y 0 0 J �r0 r E �c8'! E z c a 0 oE °z E o 0 U Z Z y tm .. N m c .: co)U a M U Ud 0 m m 3 r m N a L m Q n r w 1..1 L I3, (3) o n E c N r a U O cu N ai a c ai m w vo p � C aci m E o v - m Q o L a`) o �3 cd VIm H � c' 3 O V F- U cc O U Z 9 Z m cq ¢ a O co W o O c m CC Cc LL M 'r r0 m M C ❑ y V O c O z w o � Q J� r NZ O LLl O i o CD Q. 0 W k aLL �a N LL 0 U c) C N O � n N r CD r Y 0 a o� o o 0 ° r Ct) r N r c N M Q ti o c :EjL o «: cn InB- aNi a 3U ? c N C ~ G N C,tmd A c O W E m (a V E "• Q LL LLCC 3: Ln TN � CO C � Q ul} r � N Lv N_ G N a� LO E iq N m m co Y Z o n CDd N d (n 1•m M " r � = c rca IS Nl07 J 00.0 3220 o=sign Envelope E: 161B7 6B»7c 6-4CF9 mo 46RE6 am w cn � S � \ tn 8 E v 0 { : 3 \� , e ` t k k IL O E 00 J ) « o in e 2 G § ) �E E w = e d j 0® k / $ ¥ o -0 / e :3 W75 % to � ° E \tx.� \ \ I! %LL §c t E� . - � 0 �w � )0 \ - �� §■ 2 cn ( Km �2 $ 0 � a \ q2 M S / § k) �a ` / D ( •• q =f 0 ca 2 / Ef CL M k2 j C >CL . // C n ( / $ 2E m )} ) C\j 5 \ \ a;K33c � ° \ a 2 a k® (n E \ J a) k ƒ u « r ƒ 0 30 ® / E £t E ¥ (n \ j ) _ o § 7 2 �/5 % ° 0 ®\ \ -/ � j d Mmf { \¥ ƒ f2 ® S§ � @ z ® E - 0 # \)SE \\:j � § = k\ 0 0 / 7/\� ///§� 0 0 � 2 = � oa o_ ; a � - ca G , o m== a . o= o » � 6 k\2 �k %\ \ k\\} �\\i £ m Zc ] & 2£ @t /E mcao 0I0 =o 3221 DocuSign Envelope ID:4967DADD-543B-4B98-BCDD-5ADEBB7F573C M.C.A.INSTR.8800.2 Enclosure(1) 3/28/2017 Page 3 MONROE COUNTY/DEPARTMENT OF AIRPORTS CONTRACT CHANGE ORDER PROJECTTITLE: KWIA Concourse A&Terminal Improvements CHANGE ORDER NO.: 026 INITIATION DATE: 11/17/2023 TO CONTRACTOR: NV2A/Gulf Keystar JV CONTRACT DATE: 8/17/2022 The Contract is changed as follows: The Original(Contract Sum)(Guaranteed Maxium Price) $ 101,461,771.00 Net change by previously authozied Change Order $ 14,434,556.24 The(Contract Sum)(Guaranteed Mxium Price)prior to this Chage order was $ 115,896,327.24 The(Contract Sum)(Guaranteed Mxium Price)will be by this Change Order $ 498,381.74 The new(Contract Sum)(Guaranteed Mxium Price) including this Change Order is $ 116,394,708.98 The Contract Time will be(ro:+aagad by TBD days The date of Substantial Completion as of the date of this Change Order is 3/9/2026 Detailed Description of change order and justification: This Change Order includes the costs associated with the additional concrete required at the Sidewalk and Type F Concrete Curbs per the drawings C- 311 and C-500 in the Conformed Set for the KWIA project.(20-2039-01) POTENTIAL CHANGE ORDERS IN THIS CHANGE ORDER: PCO p I Title Schedule Impact Amount 039 ICTS-Additional Concrete at Sidewalk&Type F Concrete Curbs TBD I $ 498,381.74 Total: $ 498,381.74 This change order is 0.49%of the original contract price. Doc S. �OuSigned by: Not valid until signed by Owner,Architect(if applicable),and Contracto II l I � r,U,V'tSlb�U,V' ptt 5/6/2024 1 07:54:38 PDT ARCHITECT: �1F.8423�Bs1&7 L--- ocuSigned by: DocuSigned by: DATE: I 5/1/2024 1 13:34:02 PDT b } �bu.(n, St�,vti,V'CONTRACTORS: 19093827A75467... 8F59717D29E34A5... DATE: DocuSigned by: 5/15/2024 1 05:23:49 PDT EXECUTIVE DIRECTOR OF AIRPORTS 8E651`52F4C21`41D3... DATE: COUNTY/DEPUTY ADMINISTRATOR " 05.22.2024 DATE: NFICIE COUNTY ATTOANE:Y DS DS A FIOVE FCC PE 0,L A hS S11 COUNTY ATTORNEY Date 5-16-24 3222 DocuSign Envelope ID:4967DADD-543B-4B98-BCDD-5ADEBB7F573C K C K YET 1 N V R PCCO #26 NV2A/Gulf Keystar JV Project:20-2039-01 -KWIA Concourse A and Terminal Improvements 9100 South Dadeland Blvd,Suite 600 Program Miami, Florida 33156 3941 South Roosevelt Blvd. Phone: (786)233-5060 Key West, Florida 33040 Prime Contract Change Order #26: CTS-Additional Concrete at Sidewalk & Type F Concrete Curbs TO: Key West International Airport FROM: NV2A/Gulf Keystar JV 3491 South Roosevelt Boulevard 9100 South Dadeland Blvd,Suite 600 Key West, Florida 33040 Miami, Florida 33156 DATE CREATED: 4/25/2024 CREATED BY: Mansour Sodagari(NV2A/Gulf Keystar JV) CONTRACT STATUS: Approved REVISION: 0 DESIGNATED REVIEWER: REVIEWED BY: DUE DATE: REVIEW DATE: 04/25/2024 INVOICED DATE: PAID DATE: SCHEDULEIMPACT: EXECUTED: No REVISED SUBSTANTIAL SIGNED CHANGE ORDER 04/24/2024 COMPLETION DATE: RECEIVED DATE: CONTRACT FOR: 20-2039-01:Key West International Airport TOTAL AMOUNT: $498,381.74 Concourse A DESCRIPTION: CTS-Additional Concrete at Sidewalk and Type F Concrete Curbs This Change Order includes the costs associated with the additional concrete required at the Sidewalk and Type F Concrete Curbs per the drawings C- 311 and C-500 in the Conformed Set for the KWIA project.(20-2039-01) The Change Order description and cost breakdown are provided in the attachment.This Change Order does not address any other costs affected by this scope of work. ATTACHMENTS: NV2A PCO#039($498 381.74 CTS addT concrete).pdf POTENTIAL CHANGE ORDERS IN THIS CHANGE ORDER: PCO# I Title Schedule Impact Amount 039 1 CTS-Additional Concrete at Sidewalk&Type F Concrete Curbs 0 days $498,381.74 Total: $498,381.74 The original(Contract Sum) $101,461,771.00 Net change by previously authorized Change Orders $14,434,556.24 The contract sum prior to this Change Order was $115,896,327.24 The contract sum will be increased by this Change Order in the amount of $498,381.74 The new contract sum including this Change Order will be $116,394,708.98 The contract time will not be changed by this Change Order. LDS DS � Christopher Kopec(McFarland Johnson, Key West International Airport NV2A/Gulf Keystar JV �\ Inc.) 49 Court Street,Suite 240 3491 South Roosevelt Boulevard 9100 South Dadeland Blvd,Suite 600 Binghamton, New York 13901 Key West, Florida 33040 Miami, Florida 33156 DocuSigned by: DocuSigned by: DocuSigned by: DS E E, 062E1 EB4233B487... ap FacgEgnz na onnza��n�saa� SIGNATURE DATE SIGNATURE DATE SIGNATURE DATE 5/6/2024 1 07:54:38 PDT 5/15/2024 1 05:23:49 PDT 5/1/2024 13:34:02 PDT NV2A/Gulf Keystar JV Page 1 of 1 Printed On:4/25/2024 06:53 PIS 3223 DocuSign Envelope ID:4967DADD-543B-4B98-BCDD-5ADEBB7F573C NV TM GULF BUILDING PCO #039 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 #039: CTS-Additional Concrete at Sidewalk & Type F Concrete Curbs TO: Key West International Airport FROM; NV2A/Gulf Keystar JV 3491 South Roosevelt Boulevard 9100 South Dadeland Blvd,Suite 600 Key West,Florida 33040 Miami,Florida 33156 PCO NUMBER/REVISION: 039/0 CONTRACT: 20-2039-01 -Key West International Airport Concourse A REQUEST RECEIVED FROM: CREATED BY: Mansour Sodagari(NV2A/Gulf Keystar JV) STATUS: Pending-In Review CREATED DATE: 11/13/2023 REFERENCE: PRIME CONTRACT None CHANGE ORDER: FIELD CHANGE: No LOCATION: ACCOUNTING METHOD: Amount Based SCHEDULE IMPACT: 0 days PAID IN FULL: No EXECUTED: No SIGNED CHANGE ORDER RECEIVED DATE: TOTAL AMOUNT: $498,381.74 POTENTIAL CHANGE ORDER TITLE:CTS-Additional Concrete at Sidewalk&Type F Concrete Curbs CHANGE REASON:A/E Design Changes POTENTIAL CHANGE ORDER DESCRIPTION: (The Contract/s Changed As Follows) AddAtvaartal Co gt e .. } w 9k and J ..) l!P—mme- l.�-Ldi5: This Change Order includes the costs associated with the additional concrete required at the Sidewalk and Type F Concrete Curbs per the drawings C- 311 and C-500 in the Conformed Set for the KWIA project.(20-2039-01) The Change Order description and cost breakdown are provided in the attachment.This Change Order does not address any other costs affected by this scope of work. ATTACHMENTS: rarMpJprru+aITacrd won -I .C.( Trro,imt, l C '11 $ . B9?j. �pIt' 4r' k . # Budget CodeITmm __. Description Amount 1 32-.16.13.10.S Curbs I Sidewalks I Additional Concrete at Sidewalk,F-Curb $453,074.31 Driveways.S u bcontractor 2 99-.99.99.66.0 Procore OH&P.Otherr 10%Markup $45,307.43 Grand Total: $498,381.74 Christopher Kopec(McFarland Johnson, Key West International Airport NV2A/Gulf Keystar JV E J— Inc.) 49 Court Street,Suite 240 3491 South Roosevelt Boulevard 9100 South Dadeland Blvd,Suite 600 Binghamton,New York 13901 Key West,Florida 33(110 Miami,Florida 33156 Christopher Digitally signed by F' Christopher Kopec r Date:2024.04.24 08:37:35 Kopec -04'00 04.24.2024 +" SIGNATURE DATE ]GNAT E DATE ATU DATE NV2A/Gulf Keystar JV Page 1 of 1 Printed On:11/13/2023 09:13 PM 3224 DocuSign Envelope ID:4967DADD-543B-4B98-BCDD-5ADEBB7F573C Price Quotation Attention: NV2A,Key Star Construction&Gulf Building DATE: 6/1623 One Detran Center 9100 South Dadeland Blvd„Suite 600 Miami,FL 33156 ITEMIZED OUANTiTIE Location: Key West lnternational.Alr n-Ke West,FL 33040 Scope: 2-311 C-500 Revision-Dancrvate SldevT lk„.F-Curb gRam Desch bon Ouam6't Ur4H C%t n UNI L6rla Itonl w'tl_ Nwgs NE'IP7CONc1tE'4E .._, 1 8"P 501 Credit ldase Fiidi........ I,. tlS3::II S'q" �'$ #:44.35 23 76t 46: 2 8"#°$0'1 Damlrnl Cai»1Zrale 1 012.0 sy s 175.00 s 177'.9G4 Gb0.. 3 Concrete Pavamenl..Ioinis. 2630.0 LF s 35.00 5 92950.00 4 Reinforced Concrete Panel 6$,22.0 SF' :$ 6.�%0 S 42 3g3 0 5 4"Sidewalk 54,0 SY $ 100.00 $ 5400.00 6 Sidewalk Thickened Ede 17.6 LF s 21,00 $ 1617..00 "7 F'Cunb S::.askall l/aadobte Hmi.tal+nr7 fi'Ca9pan;?4'-32` 7"7.0 S.... 11000 s 647o.tCti _.. DEMOLISH EXISTING 8 Su erinteadent " 94.0 HR S 12400 $.. 11 731..20 9 Foreman 44 0 HR ''.$ 9620 $ 9047,80 10 D eratnr 940 HR $ 84..50 $ 7,943,00 11 Laborer. 94.0 HR '$ 54,60 $ 5132..40 12 Laborer 94.0 HR $ 5460 $ 5.132A0 13 Laborer 94.0 HR S 5460 5.132.40 14 Excavator 94,o HR $ 162.50 3 15 7S 00 15 Pavement Saw 94.0 HR $ 100.00 s 9400.00 16 FrearvlEnd 0..00ifaaw 94..0 HR 15600 $ 14664..00 17 Tri-Axle Dump Truck 94,0 HR $ 15600 % 14664,00 IS.bt.tal 1 Dls as.VT, inO.Fee 20 0 LOAD S 425.00 $ 8 500.00 $ 411,845,14 9 Overhead it.ProGt 10l III 1.0 LS $ 41,18057 $ 41„18857 20 Mobilizabon/Demobilizafion 1.0 LS $ " 21 General Conditions LS $ "' Total: $ 453,074.31 Notes: ,Net X'VaXMeo"'—SE tamaosal valid/or 30 da s Exclusions: Prepared by: -rta Estimator Dine To. Ina&Sone„Ina. Sheetl. 1 at 1 Dater 6i16123 Signature: Date: 3225 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.: 227 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: .tVQE t EB423 a,h 48-T. t+# gfwKopee-.McFaranland uffl ped by: DATE: CONTRACTORS: zx' a er- r, J\,Zad0:07 ED SATE: EXECUTIVE DIRECTOR OF AIRPORTS 5/15/2024 06:40:21 PDT r Ind DATE: ...COUNTY/DEPUTY ADMINISTRATOR 05.22.2024 Roman Gastesi DATE: ?NROE COUNTY ATTO7nNEY A AOVEqFORM, w, PED C,J':,: C�WDG,..--.. — A 5I6T r & ATTORNEY rns �a Date 5-16-24 3226 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(POCO1 .pdf,PCO 063-CDP Deduct-David Allen®MTT.pdf, PCO 055-ODP Deduct-FKE®ESI.pdf,PCO 059-ODP Deduct-Decktight®Seaman reduced},pdf,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 $115,316,535.71 The contract time will not be changed by this Change Order. LC4 pS ... NV2A/Gulf Keystar JV Page 1 of 2 nnted 4• 3227 DocuSign Envelope ID: 175955AA-1CDF-44F7-A838-8DE5EC69EF4C N ..: r,. ES G1lLi HId IL DIN Y PCCO #027 Christopher Kopec(McFarland Johnson, Key West International Airport NV2A/Gulf Keystar JV Inc.) 49 Court Street,Suite 240 3491 South Roosevelt Boulevard 9100 South Dadeland Blvd,Suite 600 Binghamton, New York 13901 Key West, Florida 33040 OPt PFOOKda 3156 -Ckmu igned by. Docu i,gned by: 5/13/2024 E 5/15/2024 1 06: of ��A i, 5/10/2024 1 06: � d$ 7dF 'a� DATE DATE SIGNATURE DATE Richard Strickland c,s c:� rss NV2A/Gulf Keystar JV Page 2 of 2 i r n:�f2C24 12:34 PP 3228 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: No 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 usr ,d t yc pocuseggned by, WF °3/15/2024 13:21:16 PDT Richard» 3/11/2024 1 13:2: Strickland ...� 1ECt583F72AJB94q7_ SIGNATURE DATE SIGNATURE DATE SIGNATURE DATE NV2A/Gulf Keystar JV Page 1 of 1 Printed On:3/11/2024 12:09 PF 3229 DocuSign Envelope ID: 175955AA-1CDF-44F7-A838-8DE5EC69EF4C M O N RO E COUNTY - IIII'°Ilkl Illh°°°IIII IIII' 'I IIII' IIII'° lid Illh°°°IIII1j1 lily IiIC IIII' 'I IIII' IIII''°°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: 954.246.1863 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: pfoster@l<eymarl<.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) 011 >1':wr;h( I of id i Dh F"it a, nU o f'14 "niw,no,iii I m is 0 bf i ali e d,�,fi'd on I'If m df n i^i s„or v Mi q,PO"' ,ei¢ x It, Sales tax of 6% $ (3,545.78) IA T h yip('b iw d oN Hhw+7r�m,l hi v m h rll i7ia 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 pt paymentdhat all original invocies are sent directly to Monroe County.All Invoices must reference the Project Name/Number and MC Purchr "did"e'Nu Contractor Name: Y-Al rloint Vent ure �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 3230 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#: III,-P:1-122J 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 3231 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 Board 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 No(s): Lienor's Name 14O.Li(TrIC1,9"'K_ Address t ili "' "(:l _7­a__-L11 Print Name Title: o STATE OF COUNTY OF The foregoing was acknowledged before me this day of 2024 by DIdix)e 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 COMMN&MINARTIN Notary Public,Montgomery CountY e-166*A,LYt J 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. 3232 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 .conn ............................................................................................................................................................ w: YS-Q—m [T....... mw, 0 4rj�q,)R gl%d Caution: This is an external ernail. Be careful when clicking links or opcning attachrnents. ffin doul,)t, contact Xl'(]"s Service Desk,, 3233 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 !--i t 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 ............... ............ ........................ .. .... ......... 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 Pivou .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 ............................ �U�TMCIIIITDSIC R, 11"IDL29G311m l-. 2S ?090S91-.1-. 985SaI83qC3011M 3234 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: No 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,odf # 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 Docusioned by, DocuStoned by. Richard � b 3/22/2024 07:29:03 PDT Strickland IS.,. 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 PF 3235 DocuSign Envelope ID: 175955AA-1CDF-44F7-A838-8DE5EC69EF4C M O N ROE COUNTY - IIII'°iIB Illh°°°IIII """' IIII' 'I IIIII IIII°Ikl lid 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.: P0001-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 P:sijv= IRv Ch:'nl'aB'onpa rInn11Y1fRrevomii.,r°in^mklyis'rlhi I'k i.flo9n+IIndatai iroldfiI(o',,­'1:0 �XH ing io;;'^ 110 mla= Sales tax of6% $ 2,268.60 o IxfhulE'.{.r�^ii1nfY"tiv i)iili;i¢rodIdIId",a,.0N1"'wiIhI:::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 inter gf prompt payment that all original invocies are sent directly to Monroe County.All Invoices must reference the Project Name/Number and MC Purchase Qrder Numr: Contractor Name: NV2 ulf e t 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 3236 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. �� 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 ofEntilk—t. Do not send to the Florida Ueparnaent of ltevenae.This Certificate of En1i11enaent mast be retained in the vendor's and the contractor'.,books'and records. 3237 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 Ruilder/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: YBy: �M r Signature of Authorized Representative Signature of Authorize d�prese Richard Strickland Sacha Rodriguez Name Printed: Name Printed: Executive Director of Airports ODP Manager Title Title 4.2.2024 3/20/2024 Date: Date: 3238 DocuSign Envelope ID: 175955AA-1CDF-44F7-A838-8DE5EC69EF4C Proposal r oV"::os� :jll its va^z hii:ll fou 30 d,::ys, q USt1DM1U::fl' ur.USt Obtain n cm& ap pro,,( nl ariiia r� l ^ase D1ridi.::,r to, ILTrOdurfhrrri rnrftN y I, Ipra�ir osM ��l�.otir1. rr q,�V r���ns 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)I 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.d<3239 DocuSign Envelope ID: 175955AA-1CDF-44F7-A838-8DE5EC69EF4C Key west Intl Airport Concourse A tip 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 CSAA050UA B2 AHU-1 1 Performance Climate Changer 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 RIIrodu 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 c 3240 DocuSign Envelope ID: 175955AA-lCDF-44F7-A838-8DE5EC69EF4C Key West Intl Airport Concourse A tip 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 (10 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 Il ) aniiO punt Total Net Price (Excluding Sales Tax) ................................................................$ 557,747. Equipment Proposal Page 3 c 3241 DocuSign Envelope ID: 175955AA-lCDF-44F7-A838-8DE5EC69EF4C Key West Intl Airport Concourse A tip 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:::du(A 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:::du(A 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 c 3242 oonuo|gn Envelope ID: 175e55AA'lCoF-44F7-^838-8os5EC69EF4C From: Ursula Zevo8ua To: Sauhx 92clri�tuez� Cc Antonio Pinto;M2n�s��;8lex Hyogodite;Gustavo Lazar JmLg�Pooro;leouoel Son;Iiluac Garcia; Ricardo Porro Subject: RE: Key West mcxmTerminal REVISE oopTmneusInc. mau,' Wednesday,March zo'20246:20:59An Sacha, Good Morning, please see below: Original ODPAmount $ S57,747.00 Revised ODP Amount $ 595,557.OU NET ADD of|]0P '$ 37,010.00 Regards, Ursula Zeva||os Project Coordinator alurnke'a ff Turnkey International' Inc~ Office | 1315NVV98thCourt.8uite151DonaiFL33172 1305.591.0281 (Phono) Warehouse U1345NVVS8uhCou¢ Unit 1O| Dono|. 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|.com>; Leone| Son <Leone|@turnkeymechanica|zum>; Di|noarGarda <AccountinQ@turnkeymechanica|zonn>; Ricardo Porro <ricardo@turnkeymechanica|.conn> Subject: Key West |ACA &Terminal REVISE ODPTraneUSInc. Sacha, Good Evening, we would like you to revise the original ODP for our Supplier Trane US Inc. (ODP No.: 8'PO'0423'00000894). Please, find attached proposal for the revised total BOM amount; confirm if this would suffice to issue revise ODPorif you need usto send you only the added 8OM amount. Waiting om your prompt response. Thank you in advance! 3243 oonuo|gn Envelope ID: 175e55AA'lCoF-44F7-^838-8os5EC69EF4C From: leounelSm To: Sauha lmdrismez;Ursula-Zevadlos Cc: Antonio Pinto;M2n�s��;8lex Hyopodite;Gustavo Lazar JmLg�Pooro;Iilzmr Garcia;Ricardo Poom Subject: RE: Key West IAcAmTerminal REVISE ooprmneusInc. Date: Wednesday,Mao»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 tuthe Bridge area). Also, we wanted to point out that if possible Trane is requesting a revision to the DPO for the following reasons: "Jorge, yes /agree with the$J7,81OADD. As this project isolroodvontorodonthcorig/no/Dp(l /t is price protected on this DPO and can't separate, this odd is based onAdds on this price protection, / will need o revised DPLJfbro total of$595,557 Ode1tePonce Account Manager" Please let us know ifyou need further information. Thanks, LEO0EL SON | MSc, CMC, LEED AP |eone|(Ltturnkeynnechonicoiconn | 7869756333 (mobi|e) rwTur�nke um Office 1 |3|5NYYY8th Court,Suite |5 | Dom|' FL33|72 | 305.591 2676 (Fox) Warehouse 1 l345NYV9O1h Court, Unit |O | Dom|' FL33|72 From: Sacha Rodriguez<SRodriQuez@nv2a8roup.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 Lazaru<GLazaro@nv2aQruup.cuno>;Jorge Porro <]orQe@turnkeymechanicaLcum>; Leone| Son <Leone|@turnkeynnechanica|.com>; Di|nnarGarcia <AocuuntinQ@turnkeymechanica|.cuno>; Ricardo Porro <ricardo@turnkeymechanioa|.com> 3244 DocuSign Envelope ID: 175955AA-lCDF-44F7-A838-8DE5EC69EF4C K GULF BUILDING PCO #055 V 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 PF 3245 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 pluys 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 Verified and Approved by: Sacha Rodriguez,NV2A Gulf Ke star JV-ODP ana Approved by: MC Project Manager 3246 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. R 2 x, 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 must attach a copy of the Purchase Order to this Certificate ofEntidement. Do not send to the Florida Ueparnaent of Xevenae.This Certificate of Ewillenjent must be retained in the vendor's and the contractor's books and records. 3247 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,from, 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 Ruilder/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 '.. M 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: 3248 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! 3249 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"W)(6"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 Pa 3250 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 Pag 3251 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 If`111......0 S If='If 2l[::::::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 Pag 3252 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 Pag 3253 DocuSign Envelope ID: 175955AA-1CDF-44F7-A838-8DE5EC69EF4C 51)L F UWA UJ9G NV2A/Gulf KeystarJV 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 ReA 26 0943 - Networked Digital Lighting Controls Revision 1 Submittal Manager Alex Hyppolite(NV2A/Gulf KeystarJV) 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-Revl.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 IjL 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 Ef T satisfactory manner. 3254 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: $(282,246.37) Christopher Kopec(McFarland Johnson, Key West International Airport NV2A/Gulf Keystar JV Inc.) 49 Court Street,Suite 240 3491 South Roosevelt Boulevard 9100 South Dadeland Blvd,Suite 600 Binghamton, New York 13901 Key West, Florida 33040 Miami, Florida 33156 Croneuss,gm� z,y EDocuSignel1:47:14 PDT dby, 4 ° � 4/18/2024 12:06:1 4/25/2024 a'o-zxE Zaea�trtadcar SIGNATURE DATE SIGNATURE DATE SIGNATURE DATE Sacha Rodriguez NV2A/Gulf Keystar JV Page 1 of 1 Printed On:4/18/2024 11:56 Al�3255 DocuSign Envelope ID: 175955AA-1CDF-44F7-A838-8DE5EC69EF4C MONROE COUNTY - VENDOR REQUISITION FORM TAX ID NUMBER:85-8013825294C-7 Date: 4/18/2024 MC PO#B-PO-0424-CODOOS88 MC Project Name: Key West International Airport GC Requisition No.: 20-2039-013 Concourse A&Terminal Improvements Contractor Name: NV2A Gulf Keystar Joint Venture Contractor Telephone: 786-233-5044 Contact Person: Sacha Rodriguez Email Address: SRODRIGUEZ@NV2AGROUP.COM Mobile: 786.216.6683 Contractor Address: 3591 S.Roosevelt Blvd. (On-Site Location) Key West FI.33040 Subcontractor Name: Decktight Roofing Services,Inc. Subcontractor Telephone: 9S4.970.SS6S Contact Person: Tom Hilgner Email Address: tom(a7deckti�ht.com Contractor Address: 27SS NW 63 Ct. Ft.Lauderdale,Florida 33309 Vendor Name: Seaman Corporation Vendor Telephone: 330.202.5957 Contact Person: Jennifer Beeghley Email Address: ibeeghley@seamancorp.com Vendor Address: 1000 Venture Blvd. Brief Material Description: Roofing Materials Wooster,OH 44691 Vendor Remittance Address(if Different): TBD Ship to/Proposed Off-Site Storage Address: Key West Interational Airport c/o NV2A Gulf Keystar JV 3941 S.Roosevelt Blvd.; Key West,Florida 33040 NOTE TO CONTRACTOR:A deductive Change Order to your contract will be made for the value of the Direct Purchases made by Monroe County,plus Florida Sales Tax rate of 6%on the entire purchase pluys discretionary sales surtax of 1.S%on the first$S,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% $ 1S,971.96 1.S%on first$S,000: $ 7S.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 tAanagt Approved by: MC Project Manager 3256 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.,Govermmental 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 Tdentification Number: 59-6000749 Telephone Number: 305-292-4441 You must attach a copy of the Purchase Order to this Certificate of EnGdement. Do not send to the Florida Departmem of%evenue.This Certificate ofEntidement must be retained in the vendor's and the einuractor's books and records. 3257 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: 3258 C:) 0 o O O O o 00 O O O O O O LO N of O O 00 O O O M L� ti O (O O 6) V O �T ti O p (D O O N LL7 N 00 N 00 Cl) O 't N IT Cl) O7 Ef3 Ei4 Ef} ffl ffl ffl ft} 64 Ef3 O O CV LLq O (O ((O LO N ti LO O 6) O Lf) (O t3) L- V p V V 6) Lf) N CO O N N N E d L — AD i Q; to 0 0 0 � C) � o' a U m o N o M rn O w ao n W C) W N O M OIn N _ O ZA Ff3 N C) C) LO N (6 O N ff3 ff3 LC) � a f q lb} r U LO L J 64 O LL LL G ui E L; O d f) O L L r 0 w (D (n C � t � M � 2 3 a..L o oo = C M coo E d `O w U) LL L III as a O0W 7 r U Or L Z C14 a) V ` 0 (Q �! W y 5 J N C m M a wW Q) Z = M a LL p of LLJ LLJ of LL LL C Q) r p W N tb (n H LU � _ v U) m C) O J J �_ Z0 2 m O _ J N Cl)L O — X Q Q -D LL u) NLL O 2' a) Cl) N � W Z W ZD LL ~ X ~ Lj H 0 LL ML LO X Q — HO NJOO (O2O C. rn = o Q U) \o CD ( J LL = 00 > c �' m � � UU N U O U � � � a a) ? Ln � � 0- U - X OZX W H ~ (n d f6 � W LL - Of O J O O w Y m Q Z W LL W H o — o 0 o s wrn > > m cam? mH O — � � Z LL � HOB Qa o� n C N N (n N cn LL m W W J_ LL Z W LL W y W N 0 M Y Y N �G J Cl) OfW W Z H X ~ X N _H N LO H t oo Q N a"' Q — L U C) O) 0 = J Na) O � O > a0 > d a) LL m LL H LO Q co *k LL c9 of a0 � O R ti ULL d ITw YU } a � Ho w o 0 LL CJ w CO -i W O N V i U) O M O 00 < O U LL U > N 00 N N LO LL Z ti M N LLLLM CD O co LL C:) 0- 00 fb W O Z m M M N � C6 co co O m c) Lf) .J-- O O O O (1) Cl) Lf) "' O O O O 00 Cl) O W ti o C O 00 N GD O O c fA O N LL Z coN 00 N W c _O fn Z3 0 3259 0 o Cl) o 0 o Cfl o Cl) O 6 ti M C6 W V 67 ti r- M co 61 61 LO Cl) 64 fH Efl ffl fH O V C6 00 Ltd !l CJ tD C6 0 IT OD M of m LO LO N O N co N co E d G1 i0 O' .L F d U o o UD o 2 w _ .. (5 C !� �'.. a 00 O Ln LO LL fa Cf3 w Q _ E G � d U O w am G LO c ', Q a' M Q. O CV w 2 3 C M coo E d `o w U) LL 3 III as a O0 w Q r L Z L 0 (Nfl 9 LLI i CV 7 0 �p J 47 Q 0 m M 0 O wW Qa z = M a tn y LLLujto U o n d" CDo o U) m o *k `~ _ W LL W z s 0 c LL LL > ° o o ~ O❑ W U 0 < Z O rn = 0QLL W d � � �Of � O (a') a C) W DW UQ M a N ❑ o0- O } YH C) M - LU L6N U) QO L JN A W�❑ O ❑ O U U) � W TQ Wo z �M o :E wrn = z qY � cok X � m A ❑ ) Y LU MQ (.0 W�Cl) 00 O ~ NO} Q 00w LLz00 w6 LLLLQ ❑ R CV U N TLU d Y U rn N 0 U CO QD LU V Q U) 0M o } � � Q BULL v W N c9 W rn � � Cz 00 QU) LLof Lr) N cn = CM67 LD Q) � � z Y N o U .� m LU M c fA ❑ NLLJ NN V N W c 2m U Z3 0 3260 DocuSign Envelope ID: 175955AA-1 CDF-44F7-A838-8DE5EC69EF4C 20-2039-01 - KWIA Concourse K�� �r�rrrnirffa; 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»,tlliilllll°rIIAII••••• IIIIEIlllfiiii NV III •,,,,� Allopir overt•••INo Il..:.x ejptliolns"t ralkeln KIR III uw� � p Alral�nlr overt s II'�as1e6 I <allke oini �rliaoun;Ill (Il esullounnrttall IN of Ittestu hired) III ,� If�tevlise anlrnst IfResuILrounmut Il::xcelptlisou'ns Taulkeum l zrbrrottttaq#� 0"7 541.6.°°1 2 Date,- 4/1/24. III Ifikgj'crted Review stal III Accepted°°Ili nfoir-irnatli+conalll Subirnlittall Submittal wn reviewed for goo le0 cootorrri to contract doc urrients only, It is clot to lie Construed as acco adu� of restsonsib4gGty� for degu p�u �Vaat Accepted p�teat�••�Ilurrlfoll�lrmn�tlioun��ll nuul�.ou nlitt ull intent Approv°oll of this sobrrutttol does nett relieve the su5contr ,c1oc or vendor of their oontractuaJ respoinsibft to c nfirnrl tolerances„ clearances III ,,,� Ill IRevliew;ved quantgtges fabrication processes, tochnIques oil construction, coordPtp°netuoo Arc l[ilite,e'silEirogilirmeirs a caul n oin ilhil s S ulbi niliti all!is l sollelly ssirn the Iln,rrrnir�rrrnafilrrviro of work with tither trades, andperformance of work InSite effN saullauroiiffrad and!is saullape c ff 10 the roll llcwnaiiu ncg���rclloii0r�:c.r'srll n ffiiun c:r�review!is Iliiuroiiffced ffc ve:iriir�yiiinsg egairnair'«all ccnrrulCa«affiill��iilliiry withfine sresiiyn ceaunccapa0.or theccurrulCalla.ttccr IsatisfactorWaN1 manner, �a.s a rcuunc homing whole as unar iic.aaffcear Mary the cranttrac:r 1li)occuurnreunts,auncr for geineirall csurrcnlplhaincs vaa+ii h i1he iiurrsairunn«affiisain qiiven in the Contract II:'ocuairne ntts• No deltaiilled dire:c:lk of cpnuanr,iiffiies cor sriiir ainsiicins was I Alopirasvall of a slpec liffiic.iH eunn sllmallll insap uameaaun aapolpresvall of an assembly ofwn✓Ihilc:lfn ilhe.iReuan its a a�.esnrrnpao nei n'ff�• IC:Dii«slraes.siitiiaunn esu ,IIotaa'iicuns arc not c sns iit urarr as a:esuotiraacit umnodliriica tiion aaunar do not iru:lliir.:vra^the C.cointtrac'ffsar ffirssirun ccainnlµlliiaunce with Contract IC'Daocu.uurneurffs„ycxveirirniiing codes and reg ullaariisains•e.sainttirac for shallll Ilse ssallelly iru:c>Ipoinsliltvlle For couinlrullyiing With dine e.sainrira cIi IC:Dr 0.11uinceurrs,as well as wwriifilh:aaullalCallii+eir"srlllcuraac.ffamr+eir"s iiunaaffirauc itil ains cesuowniisrv:inr w ilitln ttllncn a��rsnttraac.ff Il::naac:auuun+uurffsz,f:rvaruma:n'sz cVliirc:ctttliaauns,rxurecff Il..awwrs rxuncff ICtcn pcullaaffliaauns• 1C`Ihe Geinerall Caaurffracttar,Suullac ontirac heir,andlair Consttiruuc lion Ilie,sollaelly rc:<rsjpoinsslilkalle for: o1analiinliin9,coirrellatling,coin ffliri and csorrecilling d1hrinainslloinss alt the Slifti;a�cuaunfifliiesn,iinmffoininaariion and c.lholices pertaining to rzall;airiic.a fimsnm tec.11nuoiicpaue..s, I une.illwd'ss,sequences,procedures,airnkl necllnuniicpaues of a oin,,Aircuciilonny c.csnrur iihimffiiunvr work with ca0'.Iher Trades;and ceunsiuriinncp ttlhaf wwrcarlk its lreirffcnrurrn:ar In as scarce aaInd s.aaiisraacteory irnnaainuneir• Arc hiillect/'It:ingiinsau its roof resslracunsiillalle for reSUltnurmiiffttalls sur ttiraclli I of resaulluirrniirralls. IkrIC: ,11::9&11-WIN'r„IIIIV .. Mead"I""'I"I'MIltint kp II H lke.Il HII'rlC::em'r'ff.plh IE::,,III fibY 02825 II Alll1E 4/3/2024 3261 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 -f114_-_t(1/c rNci_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 ���� J• �? "l. !� �40 ��4� �V V t�ncus,r,�rred by: 0rc2EIEs4233B487, 4/25/2024 11:54:22 PDT§1/1' f 4/25/2024 r 4/25/2024 12:1 SIGNATURE DATE SIGNATURE DATE DATE Sac a Ro riguez NV2A/Gulf Keystar JV Page 1 of 1 Printed On:4/25/2024 11:50 Al�3262 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: ItinekeCWflkevselectr'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(@ Vlnrldelectric5ur lV.cory Switchboard,Panelboards,Transformers, Vendor Address: 569 Stuart Lane Brief Material Description: Surge Protective Devices,Switches/Disconnects Jacksonville,Fl.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 anage Approved by: MC Project Manager D3 3263 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-0424-00000589 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 /V public works. 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.,Govermmental 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 Tdentification Number: 59-6000749 Telephone Number: 305-292-4441 You must attach a copy of the Purchase Order to this Certificate of EnGdement. Do not send to the Florida Departmem of%evenue.This Certificate ofEntidement must be retained in the vendor's and the einuractor's books and records. 3264 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?.cd 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: 3265 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 3266 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 3267 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 3268 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 "M � +�. � � �V �� � ....,di Ph y �,..,�,ill;",, ...„i....."'..,,li P ..., ...„i....�IV Y,..,„� .... ..,y� �" ..... ..... Ali .,� ..... ..... III.... .,� d �... ......,� pl.,,, .... .,� h d..... Ali ..... ��...d....��1 IL.........IL..........�. �..,!�.., II III !�..,II „.II"�flIL..........IL... ,,AIL.......... II II IL... II �.�-�� �III �„...n�, II IL..........II �. � � II II .!�.. �� IL..........IL...� �,. II � ,.., II IL..........IL...� S 911 IL: II1 V.... KWIA CONCOURSE A &TERMINAL IMPROVEMENTS I U3A-00031121 3269 DocuSign Envelope ID: 175955AA-1CDF-44F7-A838-8DE5EC69EF4C NG 20-2039-01 - KWIA Concourse K=Y -�alrar 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�""IA�"� ad�I.AAa"tlhllr.a.:;'k DING NV Kill GULF YST ,"R d1118irrrtii rrt I B III,ie Ili visa; I�,d r vwhinl �� I � �.^11vN rl 10 rlrAira 9 ;r,ra nv11 d�'rsa.¢ho�nrv. rr_od Project: 20 '��'3 -01 �evie w« : PE ,rr�wd fl or R7 ,:,::o,i �` ...Iq^� 4.+atc: 3/1✓./24 IIIIJ I m � 'I"'I v,VI n11101'11 M4 =Wl'I'II X I 1 Yf IrY;k'b 411111 I'a'X 1:3 id d.lk'�WNt�ttd�I s�`r ... �� Q.�Q, Q�Q A IduS�it ni=�'�e:;r, ROVIlow taco Yl 1hr udrio nl010n ae,rrrn In O l on trii Hui1 Dominonk, f`i❑ir tianr c;io.. 11 :curnir r r 1" ee idr NI r fli,ijj durimgthw it;io,v r:( n B is liry ubmittidi was revIlewed for gk rl conf yrnii to contract documents 1hr i` ilvv irtcao f i11 r,�rrll:.aBuia,r ,'/Ill..i Bhr it iii..ih�tr wnt� r;a4 Hie Phn",aid Only, it I9 riot to he construed as accoptariico of d e ponsibiitwy for dlemgrR SIr r di dh n,a. I r,n,, of 11 ,,h r nfi,etni io .I all r+v if,hildv i f,,vn i ��sieahl r irV ,vPah 11,rr1 etrrre e ,r rnllrr,,,nria8 Ile��a r�ievr,n vilr i ii,pnr ie�llr8o^. intent, Approv if of this sublrniO does not relieve the stiboontractor or i far r:(ue r n,i i1a„'vr Ir ,rrhn ( ir V 'a ira i yr(n'9:;I r q ilr tU.r,inV i it 3'9:bcre vendor of their contractual responsihilk to+wN3il loleranCiesa, clearances, vd,�1t fsoil,ln,I,Ilrla t1 01"daLiuc,Oinn Iri rrr„rni Io Yho Ti;,hook, quantifies, fabrication processes, techni[ques of construction, coordination v,r hili qua„ ,.,mrpi.,,n,�r,,nrltl lrorl ,w biros ,V��1n In.rrti,i1,r��a,latlul ivi�lol 'rV'wi^it, of wore with other trades, and performance of work rcn o safe and ,nr"rl , flh oh,r, III iIhui mid lwid iirnu_,; ,ill a,nr IiI,, in ,n do and Ue;�„V a B.r_n�iehtrlrl,,:.i, satisfactory manner, By AT tra; McFarland :Farland rp n' on I11 3/12/2024 3270 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 -S-rDWR 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 u o Yfl: t Q ,�w a uOF"u:,IRMAMN15f15 GULF BUILDING NV K * i ✓ In 1 f�voer.A I �r rr9.w io I"I Ir=cV;I"I d��,�,�irr ivf,rl Wr=ryrali scd g Proj$fil4"t: 20 ,e��G.3 -'�q�1 RReviewedy'a RD II ol,Ha,,:Id OnA/'p itifklmittad#; 26 241.6...002...1 awe: 2 26/24 his im ,urn,,r"on 1l for i'(I r ml t morn in ,,,Olh flu dcm2n,`t i (;Gat,,nd r,*. uflonimII'an f,.;rn Ire 01" On nid'vu +v ii IIk),Llril IIP, W 1f Review Scat a4 ur�inrr 111, amid, ,in d i^di n7 th') t vio w rl not,r11 w, vN, nn Irlon hinill rrnlr8i n11, ,A'H i tho t p.ipu nea n7ts Id 1h 1 iIv,;11111 SuhmirttW 'ts reviewed tor g n r p conformance try contract document . " p'� .r" y - ,,inhl r of,wln Ir,,r7 et+,iie e ,� �arrrp iiv rn 11,v�_�ntr,ii f,:fr i, pr q f�,an�f ifr-enrvi Ii,wllevr7X uei_hi,Vr ii a (,� G�u�l , If Is hhcl to Yia� ccrl�tr�a�r:,G1 � o�c 'fmAtl��o� dad ro�� firtfripuft for t9e�d � �xlhtlr ffI Approvoll Sal this svbIniAW does not relieve the subocrilr aclor or fr,r (nr,nyow,III Ix rInfil,n ( r�d ir,(vr;(,10 H q d:,„006 iki m o�hcli vendor of their contractual fd.4sp4hnsibllity to conflrni tolerances, aWde�ar'an res, v ,rf fs U,in M ilrlr;l7 01"faLiec,OInn 1 i m r, f.11 ho Iho ne riv iTi-lhr tl,, fi_:Pnn�nE ,n'.fii inr, +rr+�I7o,u ilinr= rr,rivlri.iBI it ,,rrrluriVon(II'flrp! quantifies, fabrication processes, tuchni°ues ' construrcbon, c�+474P'tiIVC1raflon >I I ,+M IvbnP (If ,11wI Nr i I Id Ir ,f lIn'u,,,,111 9,)+ ': III 7 "0d nr Id of work with rather trades, and performance of work in a safe and satisfactory manner. Dn&+u 3/7/2024 ............................................................................................................................................................................................................................................................................................................................................................... e1iI W a olim u,I on SUbsequiI p-) Jqes d II I`lu fG 11111HTI,I b 3&I fI 236i? tl 3 011::.' '1 II�1001611u )dI,C 9�...A6f tS SIl...0 (datiI .:I102 B/:d2/ 2) 233,123...010 a IDI'Ice si iini1 11W...A , :IEI s Sl...0 II),,ew liu a s(: (dated 211 ° 1/'01 "y 3272 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-1CDF-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 u �'^aano'''a� O siu I P u:)RAIA04135 NV K �� � BUILDING ��� �� ✓ Brinph,i ni,inY F1 ll�Il,II�Bi^r�l IIirC U ,III-.::nvYl,llCi=:p.,lllir.ra d r;u,rs lr (ha;I,.Ihnr'r1 Project: tw 9-01 Reviewed by. RD Fr r='n,r it ld 7I hr=r:rrlrl llrrh/1 zli�,rrlltttaI ; 26241.6...0104 �� ���''�'� �,Y.�.�d�."�' BL.il Ir,m�.�a IG rrlri�tli I t"Irr r I rrlook't't�l lrr,ln rr,.witl fl r rlr"Igli r Irl rg;I0 Ind R oview statue BIIe' III hm InlA 1' fr„I"' n 'Ir'1 Bllr A Il 111'''Y'rl`l rlt .bier 18m"I`B.s�, lICI I rlt `ln c1I' f'S 1 r TA'C i:1'lrlvrl+v�P Irhlr(i oil Hr�:,.l oil d111u^lfir;dii Ii ,lra.,n+ In I1(0 1I'llivI, Su brnittol was reviewed fcb goneral conformance to contract dor1pnl tho Oirltrwhmr horn nlilnisll rol rm vvith ,I r roloill"'monk fII tho I d-Ina„and only, A is riot to be constrd lil as acceptm9Eice of nmpt,nsi bliity for demgph I nw Ii l Iriarrlic n.o ^,boil Iu f includ, I 1 ,in ,r,r�. vr11�1I Id Whi h M 1N'irn I,,i n iinjjonnl 1hr oninngai "m e l spn n^:;IhI intorl Approvalt of ttbl0 subirnittall does not relieve the subcontractor or I drlll diln,e Vill"hiIx "„1�etllll" 9,IrId Hlr f I,"Or';u 4 lInlUrIn vendor of their contrY:cluil responsibllrky to coill tolerances, clearances, th,ty hr=vt joint I No Nhm V,iiIi ,vTir:ul horll.,,r„rra t thin rr�Ia,1v1,, Ilvv9ho dra,, quantifies fabric;Aion processes,„ techniques of constr'Uctlon, cocirdinatron t^rorllilll ,,a•;ill1 l >?Ind pi ofv&11 w,i IV r i ll"1 I t 11 9IIII;r i,im dilmlVill to tlhH of work with other trades, aInd performance of work in a safe and Vhllk wiffli Hwl wf u0jvr lr d -, ,r,ra l lrf,llr,ln,all .,rb; III l .AN 'Irld ��+�n'k:r V,vI_t„i�1 y rrl r,llanr��11, satisfactory manner. Olaty, 3/12/2024 . IIIItIi tiw...d. r h(s11� �tyi r)( the ..AJ IIali11gs .1... Pall blydmz Ally il ub a tIh"B OU'llltlraCt (ilDC I111II a t. 'S S Llff'licdeiI t to Ilnancfle t4rlr: wa rull bde f w..dt IC'ailrotw'nt at 1Baich III t1111 n. In(1'Idr to 0111w°II'rlwfr()llw1�S Ilrl0lJ13II IIDuH oif rllradrwids and SII1l10ll) Idi'aVJnIgr,.� 3274 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 K�� ��afraaWR 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 GULF BUILDING 1,EVfl:1A1 OF SHOP Il:)11,4A1A/l 4 NV K I � Y � flyd,ri l:Bl rl, I,hu.I, lie{I r cI 1 I r :Ia 11 rn HBr pl:r.,";I'qr hr^tirPrmlt9,il hI rluren::( Ire .I^,r*�Ir f I�rri.rlurr?aN. Projecv, 0 203,9 01 Reviewed by. P'G (8,v dr.n rI{l4dn i) subrilittaal#; 26 281 3...001'...0 ate 2/23/24� Roview Status: NI^Irr• miiinn,won NI ,n in Nlir. Clln"Brudhiil Dorlirnonl" BI III II7IIIl l I IIX, IT1,I1.i4'^. ,lI II t I I 7II,I�r I II I"l I I Ifa'S IfItItlIII. 'Ih II vII"ner t'a1r I I I II l#'IwdII ubmiRat Was reviewed for goneraW a: nforrnance lo, d4ocd.9ead rilI'll,f ills i I mr fl an xm'rrlrll m�r,ro00'1 1ho I, p"Ir'c 1'm'•IrP, rf ,I I,w Phi ,;md only, If 19 riot tca he construed as acco tarioe of respon ib0 ty fat d egi rtl N iNrror� I ,rc,, rf'.r frooI_I!, 'heIII 41,111 r1,N IIu II1 9ru I, rI ,v rf<IIo Y'S( IIL,I'V of r,,hltill III IMrII I nllq1,rrIr Ie III,is nllt'uA rr k Ir,r iII,II.k' intent, Approva li of thts sIubmilttat does not relieve Pie subcontr ,cIor, or f wI cVllrvi II,v�Ior v:i la^ nr u�IonaV ar n :aII, �tr V aB flo Ir r urr u V Ir�oroli:;I� v'r:4R'%dor of their Aaontraluarl r4'3sponsibiikty to confirry toleranrrce's, cl!eara'nces, NIIr0.ID"H h, r,::olrl'V no III,,.i,alrllimir„In pime= ,III to NIIr Irrr;�rn,, Inrdind:,,, C{dHan itieu Ia' lnchb� .rlf o "mpi' tl NI r r flwn I l�,rrifir 'nrr,Wi hc'r �Sr7�£,'K�t�A3n r�,�essr. t"�C�InI f�rM�a" ��q"r�trU�Gti�ra, �d1��'�itl"1 s'fiL"Nd1 Ynrl'i rurlll r,l"d iur,<irlr'.,I:Ir,r r,rvt r�.h�IV t�rl r,Y,iu of work with rather trades, and perfournance of work in �a safe and tmd �i ,f rI I I,Ill;r ,In rn,I I, ;r flo :Iris �, Yn�r4u'4,ntnr�urrnn,I, satisfactory nianlner. By: AT McFarland Johnson Il r,"tlr;; 3/4/2024 p)I RK I Co sos arin rpro"wadlcd in spcc, ;;,`6 2813sccAlr_,n 1,02 Siihr•nf Fi� lurcN arc type RKb iurcr,aa,,Nch is a Moss" rl.,rmsirrc Iurc It is Uri SQxr a flf,�t type II'& 5 i"u,a s°ve Aso°quell irAA!Ior the pwposes ot mutor L;rnnch "war"wf aaU:' 1 lru !?nw..lhnliU i h"pe RI 5 fu c n arc nccqAnhhN veiffi 9hru uda m 1 9hr gat any P ,r 1,,t'I' om null u�,!d io Pru�sve ro , rr�ra fu i , ,r�, e y'p " t.INu�rkec;:ur-u B-c".. pp t p: I;°9 b.yr Ilfe power ,yst8w stui,,I to re_ Jucel me 9N,a:!h IrtuadeMa energy shnli L:e rlrr paq:ed,19 no cart. 3276 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-1CDF-44F7-A838-8DE5EC69EF4C NG 20-2039-01 - KWIA Concourse n U:LF B��ir�a R A and Terminal Improvements Program 3941 South Roosevelt Blvd. NV2A/Gulf Keystar Key West, Florida 33040 9100 South DalMland 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 BKnm pnrt t a F Su""u n u:,rrr,rWP ';'6 NV Kf I � '6N�ML6�N9 K. III I r�,y;,,i i l,ibr r", Iwrpnli inr^7N Fr ,•(rBi�rir I I rp•I,I`Io C.,.,liLi77rka,il R•piaua+l I� rrr ,�wru1 h,�iil::rrrTrt Pro j y � I i�rv.�r,;r 11 rrc O,^iltr';i Submittal C 26 281.3"003""O Datw 2/26/24 Hilk n Jpv')i;,1rrl dna,Joel lidcolMollimmo widl 1ho llos li7r"ICY ReviewStatus: 017 li in in uia,rn r i r;n lrl thw a i n,tri.n turn Iroma.fm wa l niwi_1a rn,; ni cunnnfuifV inwde on tho slful.i iir w, Illl,�".,diiiinp,lh- it.vcw rrn i O itlin'va; r,lbrnitf"ukl was reviewed fwrgeneral confortnarice to contract dG"hct, nen'M ;In faiui,v_cll h In rilrnlnll,vn =widl'Hiv,r upw riV''Ni"ir N iir,aanri only, It Is not to lie construed as acrel of respon lbilty for dd3si Petifi dlon", Fr mw rA I ,}.iar` W lk 11 1 ,P vll i 100 a i`liule rOVi 8 '�l'l'rdil V rhirb all 0clll k,,a lnh^a,poaa nL llv` 110 r 1rn 15 u-,"Poiniblo lnalel Approval of thilis subirrift sloes not relieve the subo ntn'aotor or' kn r,:"lirrrvi,i ov,1ao In•i weW'Irrrvr i,rrr I v,cniri qr{,iB.'9.lir I rla ivi„eiiV deer rB.learr vendor of their coritractunl responsibility to confirm, telerannies, ciear'al"Ic s, ,ca8r p+ W fhe hdhwuhon l:ar (n hi Ylr irrr raan nwlh d,,, gruanfifies fabrication processes, techniques oil Qonstructibn, coordlnnntlen �+:hni yii ^ ^,r¢yi.i^. iir�f6+V ao 1raa<:Nu i �r:(Ir,ilt n ,�f'9he of work with other trades and performance of work in a safe and 0',rr; v,ull tivi n l nri,rr ,,,,on mill fnrdmllllhlu,111 ,roll,; lr1 � .1h, mid t i1i„P;ar i,l satisfactorysatisfactoryrTranlner. nl'IHNar �,� Ryr AT r�ru%ba'9b1McFarland Johnsmi Dale: 3/4/2024 -t&)l'rob l fusc sl^c;';'Prk),"ulo sa 0 as rc quiri�cl pl r uayr,':rilR,rti l 1 yyron NB^ I Co a^;a',; crlr sp;ror afi r'':l in spec, :4`n'y 1113 s l Hon 'C.0 '..tuB:,rorr'Hh A Iu sesari typo RK5 9uasa^s,ara,l'r uh is 7 III drs l vpollsh,,u fulso il is uarl+la:^;l°s9ur'd tla,rt t;,Pj;,a t h y'I'a.l ,rw °lre,d o nccepbl He,'I','r flan purp os ,M motor I:ar°rr'rr:i l ar aaaN l l lic sa.a4oare¢dBnd type IRK h ros Gar sac c a pa lih e v,flh 9krc l G ear a 0 of trry'0r,po II�II<5'9"uus ,thaR wu rl c rrlrrrondod to bu sveapriu;:1'9u 0r,po 11:�yK I by the Iru,,lrri r ,ys,ter e to le duce,x fisodi nec•¢rlent�nergy shnH be mrd,apped,nf I lu r!ulalab_lcm�cost, 3278 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 BUILNG 20-2039-01 - KWIA Concourse NV K KU=Y -S-r dpR 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 llv ll',',',1y%ll':M 2a '"5tllliQ Il,ad"", y��NG KI NV BUILDING ✓ Bind=¢ii ioYNei-B�"I'l IlirYi..l,.Y,llrl niiPainYi,vll +ep..i'II'M d",•dusa.,in i I'p�„Y.i hrrr l'9. Pray taunt; 20 2039-01 Reviewed b , R r � d i r I{I i Hs:.i Ir7ril°,,.I uwnittral , 2 rp8�,6A.6 Vttt1....0 2/23/24 ., ��'t�'$ .Y.Loi,it.i .r I„ r I;irlil p;x ru r,il—1,14rIllirl'Incr wflh Al r ilr slp;�,ii r` i `:/11,rntf Review status; the urYrnlnrflionr �,,Ivrn Irr Yho Colvhwthlln 1,7rnYun irh,„, Onrinv,tion,; r,r t:nir ir','.'Bt n m( n Hilo"hop h (i,ownrdi}, dimilig dv it.io,w do 1101.rn.dir,,r,,, Subltnitt l was revIewed for generat ox1fIGkl"Cplam, to contract d1Mtu1"nents kloc i rorh ,`lw hrnro rr:7rrop.li i cr rnAU Ylu it ir.iiir ioim 1 r',it Hie I I n, iior,l only, It 15 not to be construecl as accoptairice of ro-apa'nsibOlt"y^ toot desrgn RivuvvwY ro ,Ir(,Olr urvi ,I rBl w Y lidu awtvwf an ,vd�. nrlrin i,l Whi kr 111 etmn e ,l mnpa n nN H t irnNra 9m ii�ivrron�„rlolr:r. intent, Appra',vaall Cad thlis soblrnYt W does nO relieve Iho 'stiblocint ao'lor, or Ylr (un rlywln,,,til Lr r;arhlmold grid dv p,h „iNr inY,nrrlHolY v'f5fM1'or of their Au ontrk`M0'"t'N.@a 1"e'3tw0.:IrC"sibift to 9 onflrrn tolerances, 0earances, Thor pi'rt ill'! NO'Nhw d,il iu v'Hnr Wrcirori,^ato to thi,.rnr,ur„ iIwIlIn:l'S, apsr n sst i pp 4" &y a aand� Yc4 t.It41 r r re pi V l l }I{rr f i . Ct work with othertrad Sand pertGTan of work nsafed Work yvlth r rIi ,, ind J,Hurmirr al l N in a „ad,, mid ri9,i f it hrr/r nro.vrnr i satisfactory manner, By AT nraiif McFarland Johnson tl'fia*r,.n 3/11/2024 rnniu See rtr a tat lil 9 .Ilia I.xlllll ,.A....iinat m ull , Ilu d :� al u rODniItutt IIIs of lib :d eqLIIIPM13a11 urie w,,&J 3280 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-1CDF-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 Ili y ll''mt Qf 2igE II°:)RAIA/fli' S GULF' BUILDING I'lohoripflimi kill NV KI ==m i' YSTA-R ✓ hell-il I n+I,rr I�r',.1,Iv N*-d,V1 r ' "Ll l:rimu d P :f l..11wr„i I rat^:;t�,v1e I I rvl..i lr re�ta N. I'�li`ittr:.trd Projectd 2020339`01 Reviewed by: PD Rou I,d l idyj uir,r ittal , 26 281.6,t 6 002 0 Date,, 2/2 1/24 r;,erre ri,' nVtimtro Jlor r :rnt:l I r Inf Idni1lol1 I v in ,I11 rrIpI r I I 11 III M I i 1rL II X IIr I�701"f I Review Status.; rI Irv, Irw,��a u.1�r Iw fli In i7 idr I,Jl nisi 1{irv�r�„th, Ii�r1i;,,,J rl„Iw v ri Ilv.Nlr. ubr niUA Way reviewed tip golel-M confortnan � to contract 4�+�curnentS it lrir;,r hrolli colnY11111 �r .rlth ihor requir i v lit of fl I rl,, Irld Iru 01 i11 1 ha�Ir�r (It r �Isr�1Vu: Ifrlr "hwIl 1 N u,db�ir:� Ir 1 +,rt 'In only, It riot to l/dconstrued k' rNLC � t9Cdr Ir rf t I N4it lot d1q)design d 'llI1 I +rf I'm horn! ,r I r_Irrri,a If f ho k inl tr n,ry 1 I l Iva1111. intent, Approval of this subn°1Nt W does not relieve ft subo ntr''aclor or Frand Inwil t lns la lr^,�,>rrrII Imfl annruilr+ir I VM flror lr Pr 9;'rk:r u�V IIr*p�k:ic;�n vendor e their contractual rest onsibOty to c�onrirrn talerancies, a learanCres, ill,O I slit 1y il,flr+r f,ibiluIkin p ❑i=,a „>> io Hill nw,in, in il�in ', 111 1i,r Hho 'Ind nr� ciruantities, fabrication processes, technbquess Lt ly`onstructinn, coordination hNoly^Irdnr a r,lrvir If r`r n nt.1 fw r10 11 rJ r[duo nr rrf In 1 nal .r1ih Nliu; rtl AI n.r Yr,Ir 'Indr•vl,+Ine'n�id, , lr. er I t,at,� d of work with other trades and performance of work in a safe and satisfactory manner, 118,jr AT McFarland Johnson IIXn9[ci 3/7/2024 m I:RiI I4:N..�I I TI`Iiflft�';'� �u'...� II n.� "Itlll,� i� u�rn6lutn'i, aril�r 4..''iiDnlinllient`r baRsecl iooln 236213...01110.uN..� ,�1 II '011ofI'r:lp) AC�� Lllunut �Vll...i I �t, 'µ�:��l1ui 1��� �u'�Watll�d:V �I�N1 2 i/102/1L .�1,,''i Y 3 r 1 Y.,ri i�,ll 1D°0" 0 & K V....F`"r wJ II..., I M Ie:,s p,.N Io n``ie:, I,11 J atl°i!d 3282 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-1CDF-44F7-A838-8DE5EC69EF4C 20-2039-01 - KWIA Concourse NV K K=Y BUrrWR 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 Y B Yfl: II j a u �M l)RA MINN11211 NV K F BUILDING inhlr nv irY rlrlia on IarY t:Q,..r'q r(a�r.dho, 1riNY,d I'r pair,.r i4 I i "d Projec d 20 203 - 1 Reviewed by: RD hrrri;ai�did ,! I"Inuilida;,il,hlr1 uLmil 264300()011 Datc " h 24 fhl" ,u,re;cO/f l tvlv'Y'11 contolInairr: vn!iththo dr�!girir"aiolrhp rid vluq uvl nin.rk on f;iewrf If^1 NIi L:rrrnlkr!.fa_loll "uar..I.un'tifls '.:nu rtu m, i�ar. C rN w status 4 nr r I'll', ne,A[,k 011 flu:'dl,lp dl!OrinJ^,i1illIll HfU ea,IeMr do lild,i li llC', u nlitteni 'N"as reviiell for g nerW conforlinarice, to contract documents wt'rnv,anttirtoiniurnq,hviva 01htheii Ii,iI inoiW, itl 9hw IIv,,,!anll only, It ls riot to he construerf as eecopt&once of responsibility ibility tin deeNgn PLL t-III fioI,, rr ,WP Ai Ills � (w tItII 'If ill h 111 not IndIIdI I I lit;It ! -,r¢rnhlt of mihich an kr nr i r ar Iruu rlN Id I n l!Itr,al jI7r I Ir,IJ ilo vlh8O Ir1tr rit, At7t,l'f"d'valf of tINNs sdabn'1ittW does not rcelieve the subcontr clor or h.I Jul'u1r tour„to I a I oilt'Ir"!I r al R11d co reach al It 91le Irih Nr' Ill foll vendor of their contractual responsiblililly to coil tolerances, ctearancers HIM I i mi- st l I �'i fill=l Irkuu,vfrr:in Iril�'i_�r I�fir vrr 1h irr.0uv nl lrarar,. quantNftes, fabrication processe,., techniques of const,ruc'tillan, c4]47rdirialfi rin Ir�'diiiiiqu " ��r,rpaM r anc?I Irlr.(inr=SaiV 'IIi�,Yt'ad Yr i .rir;tu ro1r I rPtlie of work with other trades, and performance of work In a safe and r,n':,rlt Miff, di,fl M l odil f rr,a Ir^ ,ar,rd w„It`i!!eAnrh AH Nn1a10, Ill 'Ind satisfactory niannner. ,vIst Ir f iI„in,inwi I II AT pahgb McFarlandJohn.sion IIN ufl!!.7 3/7/2024 3284 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-1CDF-44F7-A838-8DE5EC69EF4C NG 20-2039-01 - KWIA Concourse K�� ���a��rWR 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 aVfln'. PP OF: Mn°°IIIOP II.RAAPnhnIl�S GULF BUILDINGNV K I ==" KEYST*'R I✓I Ia I/1:(IJYI a,,d,ip�,mlr .... ... IIrIIrBuI'eti_vIB ,, Ird;r+I,' I`li di i;hlro vRlrorrldN rl �:;Ir.Alri�r:9 I' rrrrr;ION; vwl.Iurrit. Rr J v old Project: 20 015 -t'f1 Reviewed by RD I"I"IIvolflI of Rrl'o l k;IrrPr itA zr t,itt �`� ° Q�� 6 i "�.�„ 220003�' Date:Date: 26/24. IduM rw nrw e'a only Viri d,"r^Irr2d I irlrV'r,,areer ivv '.rnfrk:Pl AIIr tlr,l{;ve,curl rltB.tar'or1 Yh^ I I 1 d d I u r I l J d I o II 'i/IrI IIX1 1h I)ri3O;1"II IRrrr I'ronin llrrd [ol I(wtjwI IIo Review status8 oulyllm III,, In ihl wil NI I� gl r W dv,I,+�Ir'r,ti nIIVIIer,tl r Ir,IWr,r rd Ir B ­11cv� . . a' ,t"Yi rt dC.YrN•1„4d'q"I E"* �: ,dhr:i`vVi`�IYt �o BI r r�Ir�,�rrl�.,IBI Ia .14er'I.Irtr=Iio I('Ill III r rro"Y 1S of d I I IIr� ,Ynd '�I bdT1l,ti4 4v�1� Rrh��rl�hhffk or gene er ronr'orinarxii to coot rulN lif,hildv I Ir„ Of MI orfiy, it is riot to he construpld as accoptavuo of responsibility for demorB v,,,oinbl;rxr r)hk h,m kpl'e I„I,'01,11lal iu l'A I as Ourd I lOol I,I mpole„lhk' intent, Approval of fts subirnIft tf6;ws not rdieve 6i"e subcontractor or 9'r'7r rllln ivu7rr:,,o hr r irrr'idlllr d Il d n IIr"tr h O th' lch rJtr,lln rovlrl'Okm their d contractual r0tu s t q r it a e fh,rl ,tl Sr 9 r tl I Ir Olorl LlO'O tr fr Yr quarfifos 3brld7t4�1 �cesse, chnl Js o1 construction, I71 gal I i Ilor.>itl, r.00 diiina"�fNC+n h :hifl ptr, r'.pu Ir�'r�„ilr:1 Itrcn blrtw.r, V r Ir Irr.i`ti rlr,�`rarrctl ur iNl�rbr V'N.l u`�� ,hh)YI wlOi dll,ry Ill l0hui AI uir^, rlr,d Irr=Idirllulli} ,ill YYolb; u1 ,v SiVir,dnd of work with other trades, and performance of work nn a safe and ,,;,d 1,kir"I,r�IMOI satisfactory manner. ,,, AT ; McFarland Johnson 111 3/6/2024 ml.,i d hlr�arll a' ar a r �� rr� m81 11 l�ai�t t Irt"" IhruPl����a� irr,rrPul� r ,Or,rlePJ alli'rPn""u allll"I';m r Ir 1rvnYlll�'ia Irl l h';"8'',, d 10°u^3/IItP'9,1` 1 :geasiil nobil ill ua Sri ihe 4aurtul'i I'411 ius ra�I1�a�(ia any„ thill I utrll"NII)ll'io be a :SU tlPlllhW {IYn" illIK:I � a'h"u"Illrnn 'irs'. iV"v.ul(P� � au.d:'s deli olf thileI G':;ulfdl l aaalHGaunA I OIIllDrl 3286 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-1CDF-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 RKY' Q uud �M INGS 1 uw � I lNV K 1 "�"H: KSYST*Rira F u:rhRn,ir I,de,*n ✓ Irnplrrnii ill 11"cl,1 l ri;lap rlr ul;f+l pr,idruMtt rX Nr r,.g i..ii rryr.,{ I r�i;tw,u'o I I r�i,ahrr*AR. Proj4cv, 20 20,39-01 Reviewed by: RD No uhm 90 11 i"0111y') Submittal ftt 26 2300"004....0 Em�'" �er,v IIrryrPr pi nr,iior_i^��,�r l 6u'q.dv 1 iV ,h4,lir i�iov, q,dk i;�orlr m �� ..� IYllr ii an!rnr Irro inbt Vi i e�i��� view tstY1�! ';� XRe lcufInvCr�r n ,.i.re•iii-iIlr isklrrInI^ d7'Ifnorril'a IIIIrY ia01 airuw"nk irv,Rrvdr• ie;lrrp "hop ih,'u"Ong" ImOn""wh' ii rnnm'oe i l nol IMI w SubmMal was reviewed for goneral conforrIlar'ice to contract documents +l c r` i k r 'Im fernll .vfli lh iegmIer"u rrl"of Hir Plnr„mnrl only, It Is [lot to lie Construed as aR.dld'aI of res onsibifity for dlesugrh r H! ,ui n" 1 o i n rld i ' H,' i10111 J'111H 11101 iir dhidO nw,nl Id',irr ,rrr llllr8/ IV "111 li nr iv nl r i iroill:ro ifeW III,.r ImN,idui I,,wspnivv�ihl,s intent, ,Approvall of this subrnRtal d1ryrr.s Pot relieve the 'subcontraclor or 1 Wr tlnni w ivjw,k,p r ,rrdimwd ind Iiarmlr,l,al 1ho Itrl �,I'Nr,i i ommitn n vendor of their contractuaJ fesponsibft to donfIrm, tolerances„ clearances ,li O 1r I1r1110i s Bi h v the 1 bl it rtici pi i ms,n hi NI r rw u , vh(I i.;, quantltles fabrication processes, techni,ques Gt' construction, coordki latoo N utavei{ii"" ,lrlrl1rii.o i ihurr, if r,)n,Oru 1a n i or„lrflim0 in :id Ihn of work with rather trades, and performance of work cn a safe and Vlt,ol milh lhl of �lh�r h,�d -, <�rid lrrtcornln, ill V oik in I ,nra „r,i hu tin l irraruv i satisfactory manner, g IlPir AT 1,aN� > McFarland d Johnson 4 Aeu 2/16/2024 3288 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 AIIen_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: $(72,080.80) Christopher Kopec(McFarland Johnson, Key West International Airport NV2A/Gulf Keystar JV Inc.) 49 Court Street,Suite 240 3491 South Roosevelt Boulevard 9100 South Dadeland Blvd,Suite 600 Binghamton, New York 13901 Key West, Florida 33040 Miami, Florida 33156 Dacu Sig ned by: e ; )�" „. Docu:Srgned by rai 4/26/2024 07:22:06 PDT i � �/26/2024 10:16:04 �� 4/26/2024 rcrMasa9a SIGNATURE DATE SIGNATURE DATE SIGNATURE DATE Sacha Rodriguez NV2A/Gulf Keystar JV Page 1 of 1 Printed On:4/26/2024 10:08 Al�3290 DocuSign Envelope ID: 175955AA-lCDF-44F7-A838-8DE5EC69EF4C MONROE COUNTY - VENDOR REQUISITION FORM TAX ID NUMBER:85-8013825294C-7 Date: 4/26/2024 MC PO#B-PO-0424-00000606 MC Project Name: Key West International Airport GC Requisition No.: 20-2039-015 Concourse A&Terminal Improvements Contractor Name: NV2A Gulf Keystar Joint Venture Contractor Telephone: 786-233-5044 Contact Person: Sacha Rodriguez Email Address: SRODRIGUEZ@NV2AGROUP.COM Mobile: 786.216.6683 Contractor Address: 3591 S.Roosevelt Blvd. (On-Site Location) Key West FI.33040 Subcontractor Name: David Allen Company Subcontractor Telephone: 919-971-4036 Contact Person: Leigh Young Email Address: leighyoung@davldallen.com Contractor Address: 6604 Kingspointe Parkway Orlando,FI 32819 Vendor Name: MITT Investment Group LLC Vendor Telephone: 215.949.0800 Contact Person: TBD Email Address: TBD Vendor Address: 8000 Bristol Pike Brief Material Description: Terrazzo Flooring Levittown,PA 19057 Vendor Remittance Address(if Different): Ship to/Proposed Off-Site Storage Address: Key West Interational Airport c/o NV2A Gulf Keystar JV 3941 S.Roosevelt Blvd.; Key West,Florida 33040 NOTE TO CONTRACTOR:A deductive Change Order to your contract will be made for the value of the Direct Purchases made by Monroe County,plus Florida Sales Tax rate of 6%on the entire purchase pluys discretionary sales surtax of 1.5%on the first$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: Contractor Name: NV2A Gulf Keystar Joint Venture Verified and Approved by: Sacha Rodriguez,NV2A Gulf Keystar JV-OCWMaral4er Approved by: MC Project Manager D3 3291 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-0424-00000606 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. 1.The attached Purchase Order is issued directly to the vendor supplying the tangible personal property the Contractor will use in the identified IRS 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. R5 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.,Govermmental 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 EnGdement. Do not send to the Florida Departmem of%evenue.This Certificate ofEntidement must be retained in the vendor's and the einuractor's books and records. 3292 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: 3293 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 3294 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 h 3-1"o0 ry- IlrrN!:1 11D L"°:uCk� p id,N 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 Package,pdf(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 E" 3295 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 E" 3296 DocuSign Envelope ID: 175955AA-1CDF-44F7-A838-8DE5EC69EF4C 20-2039-01 - KWIA Concourse G US arEal,.* 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. ......... ......... GULF BUILDING SUE.: I III"'Il"II"'Ally,,, II II IIIII,;; NV' K I , III AIppirove8 No II.xcelptlioins"t aalkeun Pri, 20, 2 I -01 RoylewW by- Approved as Noted �IMallke Correctilons Noted (IResuliornlittaall Not IRequ.uuu°'ed) submittal 09 III evturanrDSDt yn...�ity1...3 Date;: 4/9/24 III (Realise and IResullal it Il::xcepatlioiiis"t anlleern us '3u mitI t was ravlowed for, generM corifformarict to confract documents III III IRe�liected only, it is not to tie constroed as acaeptanueD of r'eDspCansif illity for design monk, pprovW of this sub nnatta�l does riot relieve they srEDtnr.rantractesr e'r" � III „III Aa celhall:ed•.�Ilrrrtaalru�rue�tliaarnall Sullrxiuninli�italll vendor of their contractual aesponsulailllty,to confirm tolerances, Gte,arances, quantities, latairlic�ati n processes, tactanlr�ues of nra�nstructunn, coordinationIl�aa�t.Aw.w.el�a�ted Ilun�f�Irrnnan�t.li�rnall Suullrxiunnli�itall of work with anther trades, and per-fdi of work in a safe and satisfactory manner, III � (Not IRevlievared Airuahiltracrtt'saplEiingliineeir'sn.action sain this auulhirolit�M,all!is Ibased sacllelly oin n,lhe linn'foirirmna'tt!loin suulLuennii ited and lis,snuulNec:tt to The:ffcllllowwriingg:Aircllnllttect'sDIEungliuneeir's ireviie:wnu!is Illiunmliped to veiriipyiiinag ggeuneirall ceainnpuattiilaiilliitty wnriiplh the desliegun ceauncep:att of the comp lIetted IPiro ectt as a ffu.uinc�ttiieiniiincg wvhanlle as,iiindiicaatted Ilny the dDoMiractt.II:Duacu.uuvaentts,and for cgeWeneeir«all carol rnpalliiarnce wwaiitltu the iiinifoirircnaflivain egiivein in the Conttiractt II:Dsacuirneinttu, No dettaiilled clhe:ck of eguuaimttiittiiees oir difinneinsiiaains was i Apnipnirsuvall of a alraen iiflic iitteirrn salhall ll insatt umneain allalraircvall of ain asasaenrrnlbly or wrw+lhiich the litl:ennn!is a n•oir npnsaineintt. ICDii.pnsus ilttiioin sair inottattliains>do unaap ar o nsttiittuule a e oinittiract nn odiiriicattiisaim and do unot re lliiveve the R:.cuntt.uacpssu ffiroirn caainnllallliaairnce wnaiin'.Ih Contract Documents,governing codmes ainett repguullarloinss.Contractor snlhallll Ilue s ollelly ire»s>Ipoinssiilhlla for a.o mpwllylling w filth the&"„cuntiractt IE:Docuuuaneunttss,as wrme:.1111 as aw ilttlh Suullallpll llleir"sillWaunuu'rac.usheir"a li unstirusctilcuns a oinsslis tte ntt wnuiitlh the CoMiractt IGDocuuumoe:untts.,O w+unei"s diiirec.ttiissuns,and Il...awwrs and IRe:gguullattiicins., "p he etteuneirall a:esumttirac'tcoir,Suull:ucesuntiraacttesir,aundloir Co ns'ttiruuaaiievun(Aaiun geir its saeslle:Ily re:sipaesunssiill:alle ffcu•': ctta0aiiuniiung,ccirire 11 attiiuneg,csrounttiiirumoiiunag,and ccoir'ir'e:clilntg d1hinneunssiicnss at the Slitter uguuaunttiillie:sa,iiunrcoir naiissin and c:lholc ras paeerttailhirnsg to ffalkairiic:aatiesn techniques, umneaairn ,irmne thods,sequences,procedures,and ti;echinllq,uuess of ccirn tiruucttlion; coo ircgllina'ttiling wwrcoirlkw filth otheir'ttirades;and einsuuirlingg tthatt wn orlk Its Ilaeirffcurinned Ilan a safeaund satisfactory unmaunuoeir�. AirclhiittecVttDIEunggiiuneeir its not irespxesunssiillalle ffirvir iresuuLuemniin'ttalhs or ttiraclkiiingg pnircggiresss of iresuullaunniitttalha. Hunt Ihil 4AIF CII 111'Irl4:ff:"Ir`UIRI4.i,IllYkg;. 13Y 02825 IC.W'IfE 4/23/2024 3297 DocuSign Envelope ID: 175955AA-1CDF-44F7-A838-8DE5EC69EF4C 20-2039-01 - KWIA Concourse KS araIr.DnnrH 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 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. ..................................................................................................................................................................................................................................................................................................................................................................... ............................................................................................................................................................................................................................................................................................................................................................... suu: uul r rll... u�u vluu..w NV KI IMF RUILDItl ==" KeYST*R� �1I l Applrsava:d No If'xcelratiaauns'1Caallea,u'w Approved asINalted IMaalVce Corrections INrr tad IIIIII�""] (ll eSiLlbrmnlirtaull INot II"equuliired) Prole t; 20I 2 " 1 Reviewed by. RD Revise and Resuulk irwilit Exceptions"II"aIkein submittal o: 09 6623 001....1. Opwn 2/13/4 Il�rifa:�t�mt Review t to , Su bit-ni'iM WaS r Often for genera,A aturrurn`[ r4ce to contract dDuArn nts III ,,,,� Accepted"•IIIn�foirin atilsalnalt SLIllblni 1 It i wit to liar 42oii as acceptenil of respoinsibifity for design Y�sa�rA���Iru�t.�6..Ihrmteattlmn�tlissttnaull9lullatt�INt�t.all intent, ,At�vrovat of Oil sutrrrnwtl�W dlops� not relieve the subloo ntra,'Am or III ������ vendor of thou contr dusrl respornsibdity to confirm toterenres, deara ncesr III � INot IC evlirswed quanttfues ta5irtcation process8s, techniques rat constrractlorl, coutdOation Airalln iirx.crsllf ingii no«:x.irs acriicoirn soirn rlloiis*.x"ru lkaunoiirtt all is i scollxalyq roira Him iinnffanurroariisonn of 'work with other trades, and performa nce o�f work iln a safe and �mhirnirtted a�anna is sau lest is rite ffrollHrowllnW::Airaliolltect' ilEiingiiiieei'tx irevilew its 1111lurrollaed satisfactory� manner, to vrirll Nil i g a emir„all c onmgpaarlilbilliPry wlPHlln�rllna design crouua,r 1pr of the completedr irojecr as a'ffu.uuns,'rllennnll noaq wullnrulle as Ihadica�tied IhayP'rlhe Co nriraac'r ICDociumrtncnatts,and for geneirall cnaunjraliianns.r enniinlln this,iiunffesirinnian'niiain criivaeno iiiro tthe C aunttiraactt ICAass.uirnnenotts,• Na det milled check or a guuaairottiiniies or difiri oeinsiioins was trade.e. a'hlralpircnvaall of za:slrarciiffiisa iitt«euvo sllnaallll inor nonraairo aalppirovaiJl roff a in aassrnmdkalry cuff wh ichn thelirrimn lis as caanmilpsnnnrnutt, ICAiislposiittiirona a it n iaaratrriiaanas do nncntt caannsttiitturtte a cnnnuriractt nn odiiniicariisann aaii do nnaar rallieve ttlhar Caonnitracrcir ttiroir n caoirr�l{�allii;airnce with Coi nrnacr ICDaac:unrm�ev ils,�poveiriraiiiraug codes andrag ullxniieunas.Contractor slhallll Ike sanllellrp nmslpronosiilhlle fair aroinal{allylin g With the Ca>nnru«actt IC:1rocaunvientts,as wrllll as en 1 flh„euulralralllisir"ssrll4aairourffacru.ane•.ir"s liunsnnuic itionns caaneslisionit wiP fit the Canirottirac it ICDsncumvaruntta,,Owrnmaer's difir—fla ins,aunar(Laws and IR:guullaarlicuus..tt.lh e Geirriraall Caauuttiraactta ir,a auulkucaauvrirnicia ir,zauaxbra it t,cuusttiruatlicuu IIi!is sollelly res:lparounsiillvlle Ranh,: a arutteaiiuviiing,coirrell:ariin g,conrriiirnueii inig,aanoar cmnui a Hiinca•insliaainis at rlim;lira;gUaaanfli lies,linofranninroarlironn and cholices Ipanttalhiolinoxg to r liciriicarliroirn rmcrmro liquuss, irn eaairasa,anucarhodsa,saegUanaces,Ipnauceduunss,in td ttracnonnliqu es on cornsriruucrliannp; a�aanird'iinaaariinoey work,nriirno ro'rllarir ttnades;anoaH ei nsiruiriinaq that work!is lreirffcuirinroc�d'iron asa're annd 15anriis„ff;:aa;rauiryp nmialnnnnrn,. A6drenaiitlecr/If:nn linne er its nacott reslpconmiilblle ffauir resuilluinraiirraalls„roar ttiraan:lkiin g 1pirauagiress or eresarullunrtniirraalls, READ&IMHU114'r,Il ll4 � .... r f�lr„ u n IrR a!2 AIFg�IFBII'H'IE:�.tt;"H'rDl�.lE:�.,IIIIRR;,• Ir 9 m .....................................................................................................................................................................................................................................................................:............................................... t aII"1/Ili' arflla,all" R I r r.Ir N l: lBY 02825 I::AT11::::: 2/27/2024 I t,.tfuL , tylp,N clll" Iill la:!!tE l Il rII 11.1 0lJ ir sti1llps Aluminum 2Ildeiil.uf" \Adietf ielu I0uI1111 fItS IlrrMAI cure � JI"rya °l�n° II JInM, a,in II„t a,31 dii a�aauua;f t arm °aulauulla: for II"ail la a a°Ialternate y lif a�iu,c allr'f all Iik Ala afl111 t aII tf Please see the following plans. oA/htiit are f uci ty,pl !s of sealers IIIIlClUIIJl 9rf°� u°till°!ivi Ulrelf:l°tLtute! s sll lle c flier°J Urethane submitted, other Sealer removed l affCl°I°la a raltuatli Irllal wllallou .tutl lalt.,urft..rf ' Ilia 'clt,u utl ra.f of Mrclwuta., naftl rl ""l e Quad 5 "�110ll:11 ` II CG`36011111 riIlDrJl 1111J li t �>q:rnansa ciiir� I6illrl:. 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