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34th Change Order 11/06/2024 Docusign Envelope ID: 1EFB7E52-33B1-452A-8CDD-45B3AODC115A M.C.A.I NSTR.8800.2 Enclosure(1) 3/28/2017 Page 3 MONROE COUNTY/ENGINEERING/PROJECT MANAGEMENT CONTRACT CHANGE ORDER PROJECT TITLE: KWIA Concourse A&Terminal Improvements CHANGE ORDER NO.: 34 INITIATION DATE: 6/25/2024 TO CONTRACTOR: NV2A/Gulf Keystar JV CONTRACT DATE: 10/4/2024 The Contract is changed as follows: The Original(Contract Sum)(Guaranteed Maxium Price) $ 101,461,771.00 piously authozied Change Order $ 14,273,066.54 The(Contract Sum)(Guaranteed Mxium Price)prior to this Chage order was $ 115,734,837.54 The(Contract Sum)(Guaranteed Mxium Price)will be q 1111111:: Tri°EASII!!iD)by this Change Order $ (1,412,773.87) The new(Contract Sum)(Guaranteed Mxium Price) including this Change Order is $ 114,322,063.67 The Contract Time will be(,o.uncal�angedj by 0 days The date of Substantial Completion as of the date of this Change Order is 4/8/2025 Detailed Description of change order and justification: As per the attached approved PCO's 91,92,94,96;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 91 ODP Deduct-CTC(4) $ (38,187.22) 92 ODP Deduct-David Allen(2) $ (138,480.60) 94 ODP Deduct-Pegasus(1) $ (70,031.05) 96 ODP Deduct-FKE(4) $ (1,166,075.00) Total: $ (1,412,773.87) This change order is N/A%of the original contract price. Not valid until signed by Owner,Architect ),and Contractor ARCHITECT: + • Wr' 10/18/2024 07:20:21 PDT Cipec McFarardand Johnson,Inc. Docu''Signed by. DATE: CONTRACTORS: L'wk 10/18/2024 1 06:5 10/18/2024 1 10:08:01 EDT I JohnScherer-NV2A Gulf Keysta1, ie 177dt7D29E34A5„ DATE: EXECUTIVE DIRECTOR OF AIRPORT 10/29/2024 11:07:38 PDT d DATE: Digitally signed by Christine COUNTY/DEPUTY ADMINISTRATOR Christine Hurley Hurley Date:2024.11.06 09:23:14 -05'00' DATE: NROE COUNTY ATTOFINEY AI ROVE r7" FORM t" PE jjM ADO—•...°— rt5 Ds ,ASS6ErTA NTY ATTORNEYA Datr 10/29/24 Docusign Envelope ID: 1EFB7E52-33B1-452A-8CDD-45B3AODC115A N ..: r,. G1lLi BId II V.W#NIA " Y PCCO #034 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 #034: PCO 91, 92, 94, 96 - ODP Deducts 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: 10/04/2024 CREATED BY: Sacha Rodriguez(NV2A/Gulf Keystar JV) CONTRACT STATUS: Approved REVISION: 0 DESIGNATED REVIEWER: REVIEWED BY: DUE DATE: REVIEW DATE: 10/04/2024 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: ($1,412,773.87) Concourse A DESCRIPTION: As per the attached approved PCO's 91,92,94,96,the Florida Department of Revenue&the Tax Savings Program established with ey West International Airport&Monroe County Board of County Commissioners. ATTACHMENTS: PCO 096-ODP Deduct-FKE-Graybar(LF)epdf,PCO 091 -ODP Deduct-CTC®ASSA Ablov(Reduced).pdf, PCO 094-ODP Deduct Pegasus®Sherwin Williams,pdf,PCO 092-ODP Deduct-David Allen®D&B,pdf POTENTIAL CHANGE ORDERS IN THIS CHANGE ORDER: PCO# Title Schedule Impact Amount 091 ODP Deduct-CTC(4) ($38,187.22) 092 ODP Deduct-David Allen(2) ($138,480.60) 094 ODP Deduct-Pegasus(1) ($70,031.05) 096 ODP Deduct-FKE(4) ($1,166,075.00) Total: ($1,412,773.87) The original(Contract Sum) $101,461,771.00 Net change by previously authorized Change Orders $14,273,066.54 The contract sum prior to this Change Order was $115,734,837.54 The contract sum will be decreased by this Change Order in the amount of ($1,412,773.87) The new contract sum including this Change Order will be $114,322,063.67 The contract time will not be changed by this Change Order. Christopher Kopec(McFarland Johnson, Key West International Airport NV2A/Gulf Keystar JV Inc.) 49 Court Street,Suite 240 3491 South Roosevelt Boulevard 9100 South Dadeland Blvd,Suite 600 Binghamton, New York 13901 Key West, Florida 33040 Miami,Florid 33156 �s �w S t" Signed by. SVgned by! C��J@a�� 7.. SF59717 'NE34A5... 10/18/2024 11 7 �� 10/29/2024 11:07:38 PDT John Scierer 10/18/2024 1 06:5L 1494;24 1 38:08:01 DATE f&ffATMEF4D,3 DATE SIGNATURE ESATE Richard Strickland n NV2A/Gulf Keystar JV Page 1 of 1 [A-� F-�P-14on: 10/4/2024 01:34 PM Docusign Envelope ID° I EF87E52-33Bl-,452A-BCDD-45B3A,ODC1 15A Docusign Envelope 10;8859IDBD-0177-4338-A2FC-D6DD26EI423B N m AW I'll, '10% ! GULF BUILDING M Air P-11.00 #091 W L"57 KC—YST*R NVZA/Gulf Keystar JV Project:20-2039-01-KWA Concourse A and Terminal improvements 9100 South Dadeland Blvd,Suite 6010 Program Miami,Florida 33156 3941 South Roosevelt Blvd. Phone:(786)233-5060 Key West,Florida 330,40 Prime Contract, Potential Change Order #091 ODP Deduct - CTC(4) TO- Key West International Airport FROM: NV2A)GuIr Keystar JV 3491 South Roosevelt Boulevard 9100 Smith Dadeland Blvd,Suite 600 Key,West,Florlde 33G40 Miami,Florida 33156 PCO NUMBERIREVISION: 0911/0 CONT]i 20-2039-01-Key West International Airport Concourse A REQUEST RECEIVED FROM: CREATED BY: Sachs Rodriguez(NV2A/Gulf Keystar JV) STATUS: Pending-In Review CREATED DATE; 90012024 REFERENCE. CTC-ASSA 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* ($38,187.22') POTENTIAL CHANGE ORDER TITLE-OOP Deduct-CTC(4) CHANGE REASOIW ODP POTENTIAL CHANGE ORDER DESCRI,PTIOW(7'he Contract Is Changed As Foflowsj 4 As per the Florida Department of Revenue&the tax savings program that has been established with Key West tnternational AirporWonroe County Board of Commissioners,below are the savings associated with the Owner Direct Purchase of the Auturnefic Entrances,Materials from AS SA ABLOY Entrances US Inc,,a vendor of Crawford Tracey Corp.,a subcontractor of NV2A Gulf Keystar point Venture. ATTACHMENTS: 0-0.MDR Rumma'. Budget Code Description Amount ........... —f—tDK44 1-0 1 0 Curtain Waills.Subcontractor ODP Request-20-2039-017-ASSA Abloy $(35,954.92) 2 08-,44-10,10.S Curtain Walls.Subrontractor Tax Savings $(2,232,30) Grand TM0 $(38,187.22) Christopher Kopec(McFarland Johnson, Key West International Airport NV2A/Gulf Kaystar JV Inc.) 49 Court Street,Suite 240 3491 South Roosevelt Boulevard 910,0 South Dadeland Blvd,Suite 600 Binghamton,New York 13901 Key West,Florida 33040 Miami,Florida 33156 %pned �DazuSlgrwd Gaya. 9/10/2 O�24 ry U)-Y464y, �- 6r4 9/25/2024 12:3'P DATE SIGNATURV DATk I SMAZIAr" DATE sachat Rodriguez NV2A/Gulf Keystar JV Page 1 of 1 Printed 0 n:9/1 W2024 103 51 AM EDT Docusign Envelope ID: 1 EFB7E52-33B1-452A-8CDD-45B3AODC115A guard of Count � U11 Y y Purchase Order ,I. Commissioners � 500 Whitehead Street Key West,FL 33040 Purchase Order Number B-PO-1024-00000047 United States of America Purchase Order Date 10/03/2024 i Tax Exempt#: Requested Delivery Date 85-8013825294C-7 Payment Terms Due on Receipt li Payment Type Check Buyer Ernie Simeone Phone Number. +1 (305)8095207 Email Simeone-Emie@MonroeCounty- FL.Gov Page 1 of 1 Supplier: Ship To: Assa Abloy Entrance Systems Us Inc Monroe County Board of County Commissioners P.O.Box 827375 3491 S Roosevelt Blvd Philadelphia, PA 19182-7375 Key West, FL 33040 United States of America United States of America Ernie Simeone +1 (305)8095207 Comments: Bill To: Monroe County Board of County Commissioners 500 Whitehead Street Key West, FL 33040 United States of America Ernie Simeone +1 (305)8095207(Landline) Currencv Total Lines Amount Total Tax Amount Total PO Amount USD 35 954.92 0.00 35 954.92 Shipping Terms Shipping Method Shipping` Instruction FOB Origin Ground Freight Packages must not be greater than 150 pounds. Service Linesi Line Number Item Name Description i Start Rate End Date Due Date; Amount 1 EYW Conc A-ODP#17- 35,954.92 Crawford Tracey Corp-Assa Abloy-Automatic Ent Matls Messa es Purchase Order Number must appear on all correspondence,invoices,shipping papers and packages. Tina Boan-Purchasing Agent Docusign Envelope ID: 1EFB7E52-33B1-452A-8CDD-45B3AODC115A MONROE COUNTY - VENDOR REQUISITION FORM TAX ID NUMBER:85-8013825294C-7 Date: 9/10/2024 MC PO# MC Project Name: Key West International Airport GC Requisition No.: 20-2039-017 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: Eiliv Rosen Email Address: eiliv@crawfordtracey.com Contractor Address: 3301 SW 13th Drive Deerfield Beach,Florida 33442 Vendor Name: ASSA ABLOY Entrance Systems US Inc. Vendor Telephone: 954.984.0722 Contact Person: Raul Swain Email Address: Raul.Swain@assaabloy.com Vendor Address: 1937 NW 40th Court Brief Material Description: Automatic Entrances Pompano Beach Florida 33064 Vendor Remittance Information will be provided Address(if Different): on invoices 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 plugs discretionary sales surtax of 1.S%on the first$5,000.00 LINE# Quantity Units Detailed Description Unit Price Total Price Automatic Entrances 1 LOT PRICE $ 35,954.92 Total for Taxable Items $ 35,954.92 Non-Taxable Items Please submit quote from Vendor with Vendor Requisition Purchase Order Subtotal: $ 35,954.92 Sales tax of 6% $ 2,1S7.30 1.5%on first$5,000: $ 75.00 Deductive Change Order Amount: $ 38,187.22 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-OUP-Mmf9ger Approved by: k _ MC Project Manager LC Docusign Envelope ID: 1EFB7E52-33B1-452A-8CDD-45B3AODC115A 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: from ASSA ABLOY Entrance Systems US 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. 2.The vendor's invoice will be issued directly to Governmental Entity. tU 3.Payment of the vendor's invoice will be made directly by Governmental Entity to the vendor from public funds. IRS 4.Governmental Entity will take title to the tangible personal property from the vendor at the time of purchase or of delivery by the vendor. ty 5.Governmental Entity assumes the risk of damage or loss at the time of purchase or delivery by the vendor. Governmental Entity affirms that if the tangible personal property identified in the attached Purchase Order does not qualify for the exemption provided in Section 212.08(6),F.S.and Rule 12A-1.094,F.A.C.,Governmental Entity will be subject to the tax,interest,and penalties due on the tangible personal property purchased.if the Florida Department of Revenue determines that the tangible personal property purchased tax-exempt by issuing this Certificate does not qualify for the exemption,Governmental Entity will be liable for any tax,penalty,and interest determined to be due. I understand that if i fraudulently issue this certificate to evade the payment of sales tax i will be liable for payment of the sales tax plus a penalty of 200%of the tax and may be subject to conviction of a third degree felony.Under the penalties of perjury,I declare that I have read the foregoing Certificate of Entitlement and the facts stated in it are true. Executive Director of Airports Signature of Authorized Representative Title Monroe County BOCC 9/27/2024 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 Department of%evenue.This Certifcate ofEntidement must be retained in the vendor's and the einuractor's books and records. Docusign Envelope ID: 1EFB7E52-33B1-452A-8CDD-45B3AODC115A LETTER OF UNDERSTANDING Contractor NV2A GULF KEYSTAR JV,in its capacity as Construction Manager/Design Builder/General Contractors Agrees that they direct purchase of Automatic Entrances (Material Description)by Monroe County,Owner,from, ASSA ABLOY Entrance Systems US 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 agues to comply with the procedures. MONROE COUNTY BOARD OF COUNTY COMMISSIONERS CONTRACTOR Signature of Authorized Representative Signature of Authorized ^ nr'- `lit/. Richard Strickland Sacha Rodriguez Name Printed: Name Printed: Executive Director of Airports ODP Manager Title Title 9/27/2024 9/10/2024 Date: Date: Docusign Envelope ID: 1EFB7E52-33B1-452A-8CDD-45B3AODC115A pp p U"u ��n�w�IX,lulu„ u a IIIIII, I 1�mmmIp�Ip�I�Iu�I��yl M4�IV �Ullly 114 IIIIIII."dNW IIII III I N NN IIII I(' II �p it N q N I 1 � 'IIII ul nu;wIX h�, u�wIX rr ..III IIII.IXA UN a IXA .,t Ilum YN base fa)ASSAABLOY' FIR, �iK�tili Ydi�ta l»11ig1 IIN➢I� ul olu»i Vi114 // IIIIIIIIIIIIII, µ IIIIIIIIIII� 1��1111111JJJJJ11I1J11J11111 1 / ;, // 0 MEGMOOR ,assansLOr � u rr f Y. 3 i M va:R' Key West International Airport Key West International Airport (Material Only) it (G n rya , 1%%/, I �j/ r,��r ,� '"✓ryJl ,�,,/1� fJlf�n7 vnr%*> n:,�./ is 'I I � IIII "II" I II{il, is I !i. II II'I Ili I I Ipp I p II I I I Y�14(:�'IIVIII�II! II I'll Ilill�ll, I,� I, �I I e I Ip II i i '1NiJ, r I , II 4 %w 4 II n i �, j Key West International Airport Attn: Eiliv Rosen 3491 South Roosevelt Blvd Key West, FL 33040 Project Key West International Airport =L=oo Re,,,,en. . Kind Regards, Raul Swain District Sales Representative mom. Docusign Envelope ID: IEFB7E52-33B1-452A-8CDD-45B3AODC115A V,Ics,� 00 por; (1206) ass+� 2r'�12 , II23 V,Ics pre9r rrr ro;drrorrr^II rog PcO i;p,,.oh_ ualliri h_r N,`25, "011 N i. Solution Qty Exterior Bi-Parts Type SL2 Mark 1O2B & 1O3B ASSA ABLOY SL500 Resilience 2 Equipment: ASSA ABLOY SL500 Resilience Type: Full Breakout Guide System: Pin Guide/ 1/2"Threshold Lead-up: Both Sides Impact Level:: Level D- 50 fps Impact Handing: Bi-part Door Stile: Narrow Stile Glass Stop: 9/16" Level D Glass Stop Overall Frame Width: 147 Clear Door Opening Width: 59.594 Mounting Height: 95 Clear Door Opening Height: 85 Muntins: No Muntins Bottom Rail: 4" Bottom Rail Frame Type: Jambs Sensor: Motion &Presence Sensor Mode Selector: 5-Position Switch - Knob Jamb Prep: Factory Jamb Prep for Position Switch Lock: Key Cyl Ext/Thumbturn Int Cylinder: Keyed Alike Cylinder- Black Lock Indicator: Lock Indicator Finish: Special finish Special Finish: Painted Finish Code: UC43350 Color: White Extended Paint Warranty: Extended Paint Warranty- 20yr Electric Lock: Fail Safe Electric Lock Damping Device:: - Header Switches: Security&Door Position Switch Sweeps: Dual Resilience Sweep A/L&S/L A/L Bottom Roller: A/L Bottom Roller Sidelite Bottom Ball Catch: SL50OR S/L Bottom Ball Catch Configuration : Standard Click here for Brochure Two (2)Year Warranty-Slider 1 Exterior Single Slider Type SL1 Mark 100 ASSA ABLOY SL500 Resilience 1 , IIII IIII IIII IIIIIII IV I 4 V III ii ii i I 11 � I II I�oi 1 I I l u� I II II t 1�u ill »�lo II�I I I� IIII I II 111 IIII IIII u,� ry I I II 1 I II II11 I�III Ills lip I�i�i Illl I�II�`��I 1 uhll , V u�»m„ IIIII 1 II 11 1 ,W I I IIIII IIIII �,,,, I II III�1�1„��I ,1, 1 Vial, W >v i l hI �I Docusign Envelope ID: IEFB7E52-33B1-452A-8CDD-45B3AODC115A V,Ics,� 00 por; (1206) ass+� 2r'�12 , II23 V,h_,+ pre9r rr ro;drrorrr^II rog PcO i;u.oh_ ualliri h_r N,`25, "011 N i. Solution Qty Equipment: ASSA ABLOY SL500 Resilience Type: Full Breakout Guide System: Pin Guide/ 1/2"Threshold Lead-up: Both Sides Impact Level:: Level D- 50 fps Impact Handing: Left Hand Single Door Stile: Narrow Stile Glass Stop: 9/16" Level D Glass Stop Overall Frame Width: 96 Clear Door Opening Width: 40.172 Mounting Height: 100 Clear Door Opening Height: 90 Muntins: No Muntins Bottom Rail: 4" Bottom Rail Frame Type: Jambs Sensor: Motion &Presence Sensor Mode Selector: 5-Position Switch - Knob Jamb Prep: Factory Jamb Prep for Position Switch Lock: Key Cyl Ext/Thumbturn Int Cylinder: Keyed Alike Cylinder- Black Lock Indicator: Lock Indicator Finish: Special finish Special Finish: Painted Finish Code: UC43350 Color: White Extended Paint Warranty: Extended Paint Warranty- 20yr Electric Lock: Fail Safe Electric Lock Damping Device:: - Header Switches: Security&Door Position Switch Sweeps: Dual Resilience Sweep A/L&S/L A/L Bottom Roller: A/L Bottom Roller Sidelite Bottom Ball Catch: SL500R S/L Bottom Ball Catch Configuration : Standard Click here for Brochure Two (2)Year Warranty-Slider 1 Hotel Overnight Hotel 6 Hotel Rooms Equipment total : $35,954.92 , IIII IIIIIIII III V IIII IIII � IIII�II11 I 1 k� .e 1 oluN III ii ii i I 11 � I II I�oi 1 I I l u� I II II t 1�u ill »�lo II�I I I� IIII I II 111 IIII IIII u,� ry I I II 1 I II II11 I�III Ills lip I�i�i Illl I�II�`��I 1 uhll , V u�»m„ IIIII 1 II 11 1 ,W I I IIIII IIIII �,,,, 1 II III�1�1„��I ,1, 1 Vial, W >v i l hI �I l If Docusign Envelope ID: 1EFB7E52-33B1-452A-8CDD-45B3AODC115A V'Ics+ 00 por; (1206) ass+� 2r'�12 , II2:3 V,h_,+ pre9r rr r;drtirrr^II NrgrcO i;u.oh- ualliri 9,_r N,`25, "011 N i. ,,'+q J A e 1 Nero F'Q 001 N 791i 0 ANCM r°° Of `'r Quote Acceptance Invoice Address Key West International Airport Attn: Accounts Payable 3491 South Roosevelt Blvd Key West, FL 33040 Site Address Key West International Airport SL500 Resilient's 3491 South Roosevelt Boulevard Key West, FL 33040 Quote Summary Qty Exterior Bi-Parts Type SL2 Mark 102B & 103B 2 Exterior Single Slider Type SL1 Mark 100 1 Hotel Overnight 6 Equipment total : $35,954.92 Payment Terms: Net 30 Days Includes: • (3) R104 Impact Sliders • 2-Coat Kynar Paint with 20 Year Finish Warranty • 9/16" Clear Laminated Glass &Glazing • Electric Solenoid Locks • 2 Year Warranty Excludes: • Installation during normal working hours • Sales Tax , IIII IIIIIIII III V IIII IIII � IIII�II11 I 1 III ii ii i I 11 � I II I�oi 1 I I l u� I II II t 1�u ill 1�11)11�1 1 I� IIII I II 111 IIII IIII u,� ry I � II 1 I II II11 I�III Ills lip I�i�i Illl ��II�`��I 1 e V,I w uhll , V u�»m„ IIIII�� 1 II 11 1 ,W I I IIIII IIIII �,,,, 1 II III�1�1„��I ,1, 1 Vial, W >v i i hI ��I Docusign Envelope ID: 1EFB7E52-33B1-452A-8CDD-45B3AODC115A 20-2039-01 - KWIA Concourse Kr=YS .* 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 Aluminum-Framed Storefront Ryan Donnelly Spec Section Type 08 4313-Aluminum-Framed Storefronts Product Information Number Rev 08 4313-004 3 .......................................................................................................................................................................................................................................................................................................................................................................................................... Description ................................................................................................................................................................................................................................................................................................................................................................................................... None u li:.3 1im 111rlIFAll,,,,, Il lli.i.iwlllE Approved No If:::xceptlions"talQeln �^ Airalloroved as INoted I Coirrectiloins(Noted (IResuulL irnlittalll Not IReriuuliNwed) GULF' BUILDING ReAse aind IResuulGarnli II"xcellraNions'll"aakeln NV K I Kt=—YST*R IIIII liweiected Projoc , 20 2039-01 ROVIewed wwatM RD Accepted..Iln�toirarns'tlion«all Sullornlittalt ubmittaal t 08 4 , �t 4 �,�o., t�, � 'y Date: 7/1 9/ '4 111 Acceprkeai...llu'nisau°uxnw.aflou'naIll SulbiIi Rovilow Status SK,I rriMW was reviewed fw gonerat conformaince to contract docurve nts W Not I1"m"evilewuae8 only, It i9 not to lie construed as rac eptrarice of rospoilujbd ty lnff design AirclPolitectsil!u,oglii ere Dir's.action asi n this suulLmlin�aall lip;Ikrozssed s ollelly oin n1Pflm information wp ; r a .l g' Y ryr� a r r' sUbiroiifltt+ed and its suullaie f TO the ttolllhowlioncD Aircllniittrvmaa sdlh.uaegiiune.eir's nusriiu:wnu!is Iliinriiited inntl at, Ap o ee l waf tI Ns sutanaaitt�al diae^s not relieve the st,tar ono cator to eaairiiffyiinnxg xgaunairall ceDirnrlruanttiillaiilliitty nr,+iittlln the design corcelptt of The connngullettewN I,iactt vendor of their contractual responsibility to confirm la iler,ances, ci�ear'ances., as a reuincgtNoinfing w ilmile as�uindlicane d II ttllna Coo nttiracf IDocuairrmi fl�tts»,ai nIfair ge ne.ir�all udntwes fabrication processes, techniques of nl nst action Coordination cismrnlpllliaince with the liinronnnattiionn gglivein lino the tt.00nttir nD�actt isaauooneintts�, IIWsn dettalillautt p cllnsclk of quaairnttiittiines ssir raiinnnsnn:aons was irno.ade. Agarsu'uuwvall of a specific iittanro s;llnasllll not of work; with other trades, and performance of work in a safe and mean alporovall of ain assai mllally of w1mlichifine Rem!is a comlpoineirott II:Dlia;lposlu�doin air satisfactory manner, incoafloins do not ca mfiituutte a contract innodi fflicattlioon and do not rellliswre 01 m Coi ntiracnor from a'o miplloaince ws+iilh Connliracg II:'Docuunrrn+einisa,gga veirunlinnag codes and re:ggUilaiiooas,u:onnttMCI1011 slloallll harm nsasll elly+ire sgaonnsiillallle ron conrgallyniiongg ww fifth The a:onntiraacit II:Docuairnos;untts„as wellll as nr,+iittlln su iilfulfnlli!Ieir.IlMainuattacttauireir"s iiinsfiraucttiions consiislientt.With the Cointiracn,IElocuunrrnaint.s,Owwin+en's a iire.ctt,iiaains,and Il..awwss and IReguullattiicins. "Irlhe General connttnacton,&ollacoirnirancgoir,annetticir a onnsa¢iruua U011n IVainascgeir its ssaallvallya nee;lpoinsiillttlle for a alla'ttaiiinlfincg,coinsi caaun�rliir�irmfincg,and ca rrec'ttliincg sNliumnsinsl!loins at theaSlfte. a.guuaintlitle s,iiinffori nallioin and clholicess Ipanttaiiiniiingg'no Fabrication nechiniisguues, mne.anins,nn efIlnods,sequences,Ipircce dUires,and lecllnnoiisgUess of csannsttnisucfiaann� cceand'iiunattiiuneg work wwiittlh eattlheir ttui and aunsusuriiirng ttlha'tt work!is Ipeirfoinrined in a safe and ssaiinsffactonyr ninaainin+eir�. AirdifiittecnttlE::inglineer!is anon ir+esslpoinssiillalle for iressuulbmiianall:s aver gnaaclkiionsg 1piro guess or ir+esuullaomoiittttalls. I&11 WIN 11,IIII4C �N I � 4,111° r knit hlA QI III Tlh& NulRlh,Illl4tt, ,F BY 02825 1DA"r1:.1:..: 7/22/2024 This substitution for doer closers (concealed'overhead) is acceptably:. For all future substitution, follow procedures outlines in specifications or they will be rejected. Docu,sign Envelope ID:1EFB7E52-33B I-452A-8CDD-45B3A0DC115A Docusigh Envelope fD-7741-610EA-7FlB,-4793-96D3-EF49E7447CFE N 1� GOLF BUILDING PC O #092 V KKEYST*R NV2AUGulf Keystar JV Project,20-2039.01,-KWIA Concourse A and Ter,,nlnal Improvements 9 100 South Dadeland!Blvd,Suite 6010 Program Miami,Florida 3315,6 3941 South Roosevelt Blvd, Phone:(786)233-5060 Key Vvest,Florida 33040 Prime Contract Potential Change Order 2,: ODP Deduct - David All TO- Key West International Airporl FROM: NWAIGulf Keystar JV 3491 Soutti Roosevelt Boulevard 9100 South Dadeland"Blvd,Suite 60t1 Key West,Florida 33a4G Miami,Florida 33156 PCO NUMIBERIREVISIO,N: 092/0 CONTRACT: 20-2039-01 -Key West Intern,ationiat Airport Concourse A REQUEST RECEIVED FROM. CREATED BY- Sacha Rodriguez(NVWGuIf Keystar JIV) STATUS: Pending-In Review CREATED DATE: 911112024 REFERENCE, David Allen-D&B PRIME CONTRACT None CHANGE ORDER: FIELD CHANGE- No LOCATIOW ACCOUNTING METHOD. Amount Based SCHEDULE IMPACT; PAID IN FULL: No EXECUTED: No, SIGNED CHANGE ORDER RECEIVED DATE TOTAL AMOUN1%, ($138,4W60) POTENTIAL CHANGE ORDER TITLE-OOP Deduct-DavW Allen(2) CHANGE REASON-OOP POTENTIAL CHANGE ORDER,DESCRIPTION:(The Contract is Changed As Follows) QQP P p At gog I.:_QkyW- O-Q-0, As per the Flodda Department of Revenue&the tax savings program that has been established with Key West International Airpormonroe County Board of:Commissioners,below are the savings associated With the Owner Direct Purchase of the Porcelain Tile Materials from D&B Tile,a vendor of David Allen Co,a subcontractor of NV2A Gulf Keystar Joint Venture. ATTACHMENTS: P.Q"10 RA,--103-Td t Pill Budget Code Description rn—ou n It I 69.6�0.16.-16:i�cer—mac)porcelianTile,S t-�contra—etor '-6D—P'R-eq—ueiF-2-0-i6i9-Oli-D,&BTile $('129,626,99) 2 '69-,60,10.10.SCerniaicIP Ti'OrcelianIe.Subcontractor on-Taxable Items 9 3 0 11-11 60.10,10.SC,ermaic)PorcelianTife.Subcontractor "Tax Savings $(7,8,52.62) Grand Total., $038,480.60) Christopher Kopec(McFarland Johnson, Key West International Airport NWAIGulf Keystar JV Inc.) 49 Court Street,Suite 240 3491 South Roosevelt Boulevard 9100 South Dadeland Blvd,Sufte 600 Binghamton,New York 13901 Key West,Florida 33 40 Miami,Florida 33156 F�Signed br �Stq�tr 6p0/11/2024 1Z 05" CIS 'I ls--A�1 02 9/11/24 - EC1503F72A8949q SIGNATURE DATE IGNAWRE DATE SIGNATURE DATE Sacha Rodriguez NV2AJGulf Keystar JV Page 1 of 1 Printed Om 911112024 10A2 AM EDT Docusign Envelope ID: 1 EFB7E52-33B1-452A-8CDD-45B3AODC115A guard of Count � U11 Y y Purchase Order ,I. Commissioners � 500 Whitehead Street Key West,FL 33040 Purchase Order Number B-PO-1024-00000045 United States of America Purchase Order Date 10/03/2024 i Tax Exempt#: Requested Delivery Date 85-8013825294C-7 Payment Terms Due on Receipt li Payment Type Check Buyer Ernie Simeone Phone Number. +1 (305)8095207 Email Simeone-Emie@MonroeCounty- FL.Gov Page 1 of 1 Supplier: Ship To: 4844 Corp.dba D&B Tile and Related Enterprises Monroe County Board of County Commissioners 14200 NW 4th Street 3491 S Roosevelt Blvd Sunrise, FL 33325 Key West, FL 33040 United States of America United States of America Ernie Simeone +1 (305)8095207 Comments: Bill To: Monroe County Board of County Commissioners 500 Whitehead Street Key West, FL 33040 United States of America Ernie Simeone +1 (305)8095207(Landline) Currencv Total Lines Amount Total Tax Amount Total PO Amount USD 130 627.98 0.00 130 627.98 Shipping Terms Shipping Method Shipping° Instruction FOB Origin Ground Freight Packages must not be greater than 150 pounds. Service Linesi Line Number Item Name Description i Start Rate End Date Due Date; Amount 1 EYW Conc A-ODP#18- 130,627.98 David Allen Co-D&B Tile- Porcelain Tile Messa es Purchase Order Number must appear on all correspondence,invoices,shipping papers and packages. Tina Boan-Purchasing Agent Docusign Envelope ID: 1EFB7E52-33B1-452A-8CDD-45B3AODC115A MONROE COUNTY - VENDOR REQUISITION FORM TAX ID NUMBER:85-8013825294C-7 Date: 9/11/2024 MC PO# MC Project Name: Key West International Airport GC Requisition No.: 20-2039-018 Concourse A&Terminal Improvements Contractor Name: NV2A Gulf Keystar Joint Venture Contractor Telephone: 786-233-5044 Contact Person: Sacha Rodriguez Email Address: SRODRIGUEZ@NV2AGROUP.COM Mobile: 786.216.6683 Contractor Address: 3591 S.Roosevelt Blvd. (On-Site Location) Key West Fl.33040 Subcontractor Name: David Allen Company Subcontractor Telephone: 19.971.4D36 Contact Person: Leigh Young Email Address: leighvoupg_@davidallen.com Contractor Address: 6604 Kingspointe Parkway Orlando,FI 32819 Vendor Name: 4844 Corp.DBA:D&B Tile and Related Enterprises Vendor Telephone: 954.846.2660 Contact Person: Lou Bautko Email Address: Vendor Address: 14200 NW 4th Street Brief Material Description: Porcelain Tile Sunrise,Florida 33325 Vendor Remittance Information will be provided Address(if Different): on invoices 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.S%on the first$5,000.00 LINE# Quantity Units Detailed Description Unit Price Total Price Porcelain Tile 1 LOT PRICE $ 129,626.99 Total for Taxable Items $ 1,000.99 Non-Taxable Items Please submit quote from Vendor with Vendor Requisition Purchase Order Subtotal: $ 130,627.98 Sales tax of 6% $ 7,777.62 1.5%on first$5,000: $ 75.D0 Deductive Change Order Amount: $ 138,480.60 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 Managet-m' Approved by: - ^� MC Project Manager Docusign Envelope ID: 1EFB7E52-33B1-452A-8CDD-45B3AODC115A 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: from 4844 Corp.DBA:D&B Tile and Related Enterprises 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 1� 7 public works. nRS 2.The vendor's invoice will be issued directly to Governmental Entity. 'Z/ 3.Payment of the vendor's invoice will be made directly by Governmental Entity to the vendor from public funds. IRS 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. tny 5.Governmental Entity assumes the risk of damage or loss at the time of purchase or delivery by the vendor. Governmental Entity affirms that if the tangible personal property identified in the attached Purchase Order does not qualify for the exemption provided in Section 212.08(6),F.S.and Rule 12A-1.094,F.A.C.,Governmental Entity will be subject to the tax,interest,and penalties due on the tangible personal property purchased.If the Florida Department of Revenue determines that the tangible personal property purchased tax-exempt by issuing this Certificate does not qualify for the exemption, Governmental Entity will be liable for any tax,penalty,and interest determined to be due. I understand that if I fraudulently issue this certificate to evade the payment of sales tax I will be liable for payment of the sales tax plus a penalty of 200%of the tax and may be subject to conviction of a third degree felony.Under the penalties of perjury,I declare that I have read the foregoing Certificate of Entitlement and the facts stated in it are true. Al Executive Director of Airports Signature of Authorized Representative Title Monroe County BOCC 9/23/2024 Purchaser's Name(Print or Type) Date Federal Employer Identification Number: 59-6000749 Telephone Number: 305-292-4441 Y a mast ah eh a copy of the Purchase Order to this Certificate of Entitlement Do not send to the Florida DepmTment of Revenue This Ceti/rune of Entillearent must be retained in the vendor's and the contractor's books and—rds. Docusign Envelope ID: 1EFB7E52-33B1-452A-8CDD-45B3AODC115A LETTER OF UNDERSTANDING Contractor NV2A GULF KEYSTAR JV,in its capacity as Construction Managcr/Dcsign Buildcr/General Contractors Agrees that they direct purchase of Porcelain Tile (Material Description)by Monroe County,Owner,from, 4844 Corp.DBA:D&B Tile and Related Enterprises as Vendor,dots not in any way or manner diminish or modify the contactual duties of the Construction Manager/Design Builder/General Contactor 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 Owncr Direct Purchase Proccedures and agn-cs to comply with the procedures. MONROE COUNTY BOARD OF COUNTY COMMISSIONERS CONTRACTOR ` y By: Signature of Authorized Representative Signature of Autlim i,c[9 lain eo to Richard Strickland Sachn Rodriguez Name Printed: Name Printed: Executive Director of Airports ODP Manager Title Title 9/23/2024 9/11/2024 Date: Date: Docusign Envelope ID: 1EFB7E52-33B1-452A-8CDD-45B3AODC115A Saw 14200rass Northwest 4th Street `e Sunrise, FL 33325 D &B ' TILE 954 846-2660 EST3258509 9/22/2023 Bill To Ship To TOTAL DAVID ALLEN COMPANY INC Customer Pick-Up PO BOX 27705 DAVID ALLEN COMPANY INC RALEIGH NC 27611 14200 Northwest 4th Street $ 138,455 . 65 United States Sunrise FL 33325 United States Expires:12/26/2024 Exp.Close Memo Sales Rep Customer Title 12/6/2024 KEY WEST AIRPORT Lou Bautko 12722 DAVID ALLEN COMPANY INC Item QTY Rate Amount FUEL SURCHARGE 1 EA $0.99 $0.99 FUEL AND HANDLING SURCHARGE SPUSH3030110 2,778.48 SF $12.25 $34,036.38 30x30 Extra Vena Honed Stonepeak PLANE Rectified Porcelain PCKG QTY: 153 SPUSSP3015110 6,701.04 SF $14.15 $94,819.72 30x15 Extra Vena Polished Stonepeak PLANE Rectified Porcelain PCKG QTY: 369 CN SPUSSP3015272 54.48 SF $14.15 $770.89 30x15 Pietra Azzurra Polished Stonepeak PLANE Rectified Porcelain PCKG QTY: 3 CN DELIVERY D&B TRUCK 1 EA $1,000.00 $1,000.00 DELIVERY TO CUSTOMER D&B TRUCK Special Order **SPECIAL ORDER** Deposit Required. No Refund. No Return. Subtotal $130,627.98 Terms of service(dbtile.com) Tax Total $7,827.67 Your continued use and payment(s) ■ are acceptance of our terms. Total $138,455.65 II1I II 1111 II III 1 of 1 EST3258509 Docusign Envelope ID: 1EFB7E52-33B1-452A-8CDD-45B3AODC115A rr- u wvu� NV2A/GulfKeystarJV Project:20-2039-01 KWIA Concourse A and KEYS 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 3000-1.0 - Tiling 09 3000 - Tiling Revision 0 Submittal Manager Ryan Donnelly(NV2A/Gulf Keystar JV) Status Open Date Created Sep 5,2023 Issue Date Spec Section 09 3000-Tiling Responsible David Allen Company, Inc. Received From Frank Tomsey(David Allen Company, Inc.) Contractor Received Date Submit By Jan 31,2023 Final Due Date Apr 25,2024 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 Gustavo Lazaro(NV2A/Gulf Keystar JV),Antonio Pinto(NV2A/Gulf Keystar JV),Mansour Sodagari(NV2A/Gulf Keystar JV), Alex Hyppolite(NV2A/Gulf Keystar JV),Claudio Santos(NV2A/Gulf Keystar JV),Gregg Gaston(NV2A/Gulf Keystar JV),Jose McSherry(NV2A/Gulf Keystar JV), Ryan Donnelly(NV2A/Gulf Keystar JV),Tim Bergeron(NV2A/Gulf Keystar JV) Description Track Procurement No Notes Submittal Workflow Name Sent Date Due Date Returned Date Response Attachments General Information Attachments Frank Tomsey Sep 29,2023 Mar 20,2024 Submitted 09 3000 I-'V... Me II"ra,N,uu it pd, Ryan Donnelly Apr 11,2024 Apr 18,2024 Apr 11,2024 Reviewed by NGK 09 3000-1-0®Tile Package pdf(Cu.ui i ent) Comment Physical samples were shipped to the Dallas Mead&Hunt office on 4/11/24. Tang Fang Apr 11,2024 Apr 25,2024 Pending Christopher Kopec Apr 11,2024 Apr 25,2024 Pending Don Koppy Apr 11,2024 Apr 25,2024 Pending Judy Telford Apr 11,2024 Apr 25,2024 Pending Tonya Wood Apr 11,2024 Apr 25,2024 Pending NV2A/Gulf Keystar JV Page 1 of 1 Printed On:Apr 11,2024 12:00 PM EDT Docusign Envelope ID: 1EFB7E52-33B1-452A-8CDD-45B3AODC115A 20-2039-01 - KWIA Concourse a =�YST rrd� 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 Tiling Ryan Donnelly Spec Section Type 09 3000-Tiling Product Information Number Rev 09 3000-1 0 Description ............................................................................................................................................................................................................................................................................................................................................................................................................. ...................................................................................................................................................................................................................................................................................................................................................................................................... None ul 1:3 Iim 111IIr III•••• Ili E.i.il V11 lliiiii GULF BUILD114G III Approved Ilse II sc�elptiloi es"Xh t"aalksum NV K KEYS-1-*'RApproved as INaatest ,IMake Correctlioins IYke�te5 (Ifteslulfairnuttsll Not IRegulirerct) III � Ilaevlise andIfRe:;ull�adtt�dut��IF:aaeep::fftliodns"t aallaedn Pra�,p��#� �w°° ��r —�� evi�vwe�I by: Submittal M 09 31000...1."""0 Dow 4/1 1/2a14 Rejected 14�000W teat Accepted -IIHrlfelrni atlionall Sullornilt.itall aubrniltt0 wrus revlewed for general conf rmenoe to contract docunaentq only, It Is not to Nye construmi as acc ptan e of responsiblpity to( deglon III�� Not Accepted..Ilnlferiniatlioinall Sullormnli�ttaall Idlten,L Approval of flips subrriRtiat does not relieve Rio subcoritractorr° or vendor of their coratractuW responsibOlty to cQnflrni tolerances, clearancres, III,,,,,,,� INot Revile wed yuarratitles fabrication processes, tBchn4tl"ues of construction, coordlination Airk.H,utr.Dc�sa l u,giiiii eir's action on this;Suulairarlitaz ll!is Ila«,sed sollelly on FlIne Ifinf ainrr atiloin of work with other trades, and performance Of Work Iln a safe ard sulauanlitttted aaind us sulb ect to the ffollllaswwruung:Airy lfalln cO sUlEiruKpuunr eir's iru:munan«us Iluu,rnlinuAck to vry miiffyiiing ge ineir<all comanpa attiilbilliitty with the adesiaaun coiracelptt of the counp lIette:ad IPircu*tt satisfactory rnanner, as a'functioning ww holLe as'uinad'licaate d Iby the Contract Dcceumunu iMs,and'for sge ineiraall a.auirmnpvllii«airnce wwriittllo the iimnraammmnaallisamn giivei n hire the Contract ntrsactt IDocuumune.mmtts• Ilko cdeattaaiille d m..lfnr elk of mguuainttlittliss asir cdiimnne insiiaains was irinaamder. AIlallniroa'aall of as specific littraunn seoaalll inott mnecain a alpnlCauaaw+all of aan assaearrrnbly stiff v hitch the littearrrn!is a caamonlpnaaun+eintt. If.:Ulislpaosslittlioin aair ncd'aattliouns do not cssuns ttlittu 0'e:as ccammttmactt unnocdliffiicaattlioin aaunad ado irmtt rellli+eve The Counttiraacttoir ttirezunn coin npalliiaince:wwaiid'.Hn Ccammttmactt Documents,governing cocdras aired re:aguull«attliesuas•Contractor sllnallll Ile solie:lly iresp:aesirnsslilble for counp Ilyiiuoaa Widlln the Contract IDoa.unne:untts,as wwaeallll as With Suullpllplliie:ir"sdllWaaureuuffacttuuireir's iiunsttiruuaAlicnns coiresiistte ntt with the Cesmmttiractt Documents,R_nwwaunenir's a dliire:cttliouns,and Il..aawwrs ainsd IRe:cguullatloins• "H"Ilnen Geaune it all a�mvntiraactteair,Subcontractor,s.mnclioir Coir%liiruucttiimxmo I14 amn.acgeir its sesllvally ire:sp:aevmnsiieallea for: eaenttaiimniimng,comnirellaattiimnvd,conffiiu°umoiiuncg,xirned correcting ediiimnermnsiiouns att. Fine*a;iittea upuainttiittiieS,iimn�ffcirmroattiioin and choiice:ss Ip eirl:aiimniiung to Fabrication 1:eclhirriiaguueas, minis«amps,,irineettllacads,seempuusincees,pairaacedUllss,and tscllamniisguf,'S OF Mns.Ru'unc'ttiiaamn; cosairsdliun«alli nad work with cttlhe it braille*s;«aunsd einsuuir�iing that work!is Ipei fcmnumned lien«a safe and satisfactory minaaunun+eir�• wire.IlniiftimttUIEuncgiiune^e it its not mespxoinsiillallee For ir+esuulLummoiitttaalls or ttirzaclkiiunsg Ipairocgire.ss of ire.suullammoiittttaalls• vrlE::AlI:U&IH Ull'd'll',INC. � ak HH Idk .IIII 4AIFtCII-HII'tl"e C'attUlklE,IIIINC;�•� dH It w. BY 02825 IC,A"rI i. 4/30/2024 Docusign Envelope ID I EFB7E52-33BI-452A-8,CDD-45B3AODC1 15A oncusigni Envelope lD,AEC74B69-7C86-4C4C-BCBA-59708FD295F6 G,ULF BUILDING PLO #0914 N V k" KeYST*R NV2A/Gu:lf 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:V86)233-5050 Key West,Florida 33040 Prime Contract Potential Change Order #094: ODP lDe'duct - Pegasus TO; Key West international Airport FROM NV2A/Gulf Keystar JV 3491 Souith Roosevell Boulevard 9100 South Dadeland Blvd,Suite 600 Key West,Florida 33,040 Miami,Flodda 33156 PCO NUMBERIREVISION: 09410 CONTRACT: 20-2039-01 -Key West International Airport Concourse A REQUEST RECEIVED FROM: CREATED BY, Sachai Rodriguez(NV=Gulf Keystar iv) STATIUS: Pending-In Review CREATED DATE: 1911712024 REFERENCE, Pegasus-SW PRIME CONTRACT None CHANGE ORDER: FIELD CHANGE., No LOCATION: ACCOUNTING METHOD- Amount Based SCHEDULE IMPACT, PAID IN FULLS No EXECUTED; No SIGNED CHANGE ORDER RECEIVED DATE: TOTAL AMOUNT: ($701,031.06) POTENTIAL CHANGE ORDER TITLE:ODP Deduct-Pegasus(1) CHANGE REASON.ODP POTENTIAL CHANGE ORDER DESCRIPTION:(The Contract Is Changed As Follows) ,QE#j L--.-QPk-Pkd-9-qt As per the Florida Depariment of Revenue&the tax sai program that has been established with Key West International Airport"Monfoe County Board of Commissiorers,below are the savings associated with the Owner Direct Purchase of the Painting Materials from The Sherwiri Company,a vendor of Pegasus Painting&Waterproofing,a subcontractor of NIV2A Gulf Keystar Joint Venture, ATTACHMENTS: Budget Cade Description Amount 91 7 i 1—06 faint i—ng.S u b c'o n I r a i c t a r mm ODP Request-20-2039-010-Sherwin-Williams $(65,99627) .10.16," Painting,Subcontractor Tax Savings 5(4,034,78) Grand Total: $(70,031.05) Christopher Kopec(McFarland Johnson, Key West International Airport NV2AJGu1f:Keystar JV Inc.) 49 Court Streel,Suite 240 3491 South Roosevelt Boulevard 9100 South Diadeland Blvd,Suite 600 Binghamton,New York 13901 Key West,Florida 3304o Miami,Florida 33156 E Sigovid my: 9/25/2024 12�4 T 110, .6-00 ['DocuS4no d�by, � 9117120,24 1 10,. SIGNATURE DATE -5fNA URE DA E, ' DATE Sac I z Ro5riguez NV2A/Gulf Keystar JV Paige I of 1 Printed Ow 911712024 10:42 AM EDT Docusign Envelope ID: 1 EFB7E52-33B1-452A-8CDD-45B3AODC115A guard of Count � U11 Y y Purchase Order ,I. Commissioners � 500 Whitehead Street Key West,FL 33040 Purchase Order Number B-PO-1024-00000044 United States of America Purchase Order Date 10/03/2024 i Tax Exempt#: Requested Delivery Date 85-8013825294C-7 Payment Terms Due on Receipt li Payment Type Check Buyer Ernie Simeone Phone Number. +1 (305)8095207 Email Simeone-Emie@MonroeCounty- FL.Gov Page 1 of 1 Supplier: Ship To: Sherwin Williams Monroe County Board of County Commissioners Sherwin Williams-Key West 3491 S Roosevelt Blvd 908 Kennedy Dr Key West, FL 33040 Key West, FL 33040-4017 United States of America United States of America Ernie Simeone +1 (305)8095207 Comments: Bill To: Monroe County Board of County Commissioners 500 Whitehead Street Key West, FL 33040 United States of America Ernie Simeone +1 (305)8095207(Landline) Currencv Total Lines Amount Total Tax Amount Total PO Amount USD 65 996.27 0.00 65 996.27 Shipping Terms Shipping Method Shipping` Instruction FOB Origin Ground Freight Packages must not be greater than 150 pounds. Service Linesi Line Number Item Name Description i Start Rate End Date Due Date; Amount 1 EYW Conc A-ODP#19- 65,996.27 Pegasus Painting-Sherwin Williams-Painting Matls Messa es Purchase Order Number must appear on all correspondence,invoices,shipping papers and packages. Tina Boan-Purchasing Agent Docusign Envelope ID: 1EFB7E52-33B1-452A-8CDD-45B3AODC115A MONROE COUNTY - VENDOR REQUISITION FORM TAX ID NUMBER:85-8013825294C-7 Date: 9/17/2024 MC PO# MC Project Name: Key West International Airport GC Requisition No.: 20-2039-019 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: Pegasus Painting&Wterproofing Subcontractor Telephone: 954.7SS-4616 Contact Person: Michael Wendt Email Address: michaelw@2egasusfl.com Contractor Address: S601 Powerline Road Suite 102-103 Ft.Lauderdale,Florida 33309 Vendor Name: The Sherwin-Williams Company Vendor Telephone: 855-498-7451 ext.960 Contact Person: Hector Rivera Email Address: her: corn Vendor Address: 2800 Centry Parkway,NE Suite 960 Brief Material Description: Painting Materials Atlanta,GA. 30345 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 plugs discretionary sales surtax of 1.S%on the first$S,000.00 LINE# Quantity Units Detailed Description Unit Price Total Price Painting Materials 1 LOT PRICE $ 65,996.27 Total for Taxable Items $ 65,996.27 Non-Taxable Items $ - Please submit quote from Vendor with Vendor Requisition Purchase Order Subtotal: $ 65,996.27 Sales tax of 6% $ 3,959.78 1.S%on first$5,000: $ 75.00 Deductive Change Order Amount: $ 70,031.05 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-O n ger r Approved by: MC Project Manager Initial c Docusign Envelope ID: 1EFB7E52-33B1-452A-8CDD-45B3AODC115A 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: from The Sherwin-Williams Company 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 R5 public works. RS2.The vendor's invoice will be issued directly to Governmental Entity. RS3.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. RS5.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 9/27/2024 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 oJEnGtlement 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. Docusign Envelope ID: 1EFB7E52-33B1-452A-8CDD-45B3AODC115A LETTER OF UNDERSTANDING Contractor NV2A GULF KEVSTAR JV,in its capacity as Construction Manager/Design Builder/General Contractors Agrees that they direct purchase of Painting Materials (Material Description)by Monroe County,Owner,from, The Sherwin-Williams Company 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 KEVSTAR 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 agues to comply with the procedures. MONROE COUNTY BOARDOF COUNTY COM MISSIONERS CONTRACTOR By: f By: Signature of Authorized Representative Signature of AuthoraTcd It—, ,I fl t iv Richard Strickland Sacha Rodriguez Name Printed: Name Printed: Executive Director of Airports ODP Manager Title Title 9/27/2024 9/17/2024 Date: Date: Docusign Envelope ID: 1EFB7E52-33B1-452A-8CDD-45B3AODC115A SHERWIN WILLIAMS. Illlllllllllll�lu IIIIIIIIIIIIIIIIIIIIII Illlllllllum �Ip,,, Ili IIIIIIIIIIIIIIIII� �II��, °° IIIIIIIIIIIIIIIIIIIIII IIIIII �IIV� IIIIIIIIIIIIIIIIIIIIII IIIIIIIIIIIIIII�Uu IIIIIIIIIIIIIIIII� IIIIIIIIIIIIIII�Uu IIIIIIIIIIIIIIIIIII IIIIIIIIIIIIIIIIIIIIII II IIIIIIIIIIIIII IIIIIIIII�IIII IIIIIIIIIII IIIIIIII� IIIIIIIIIII� II II��II II IIIII II II II IIII IIIIIIIIIIIIII IIIIIII��II II�II III��II II IIIIIIIIIIIIII IIIIIII II III �III IIIIIIII� �IIIIIIIIIII� II Quote Presented By: Jonathan IEliiesclhllke SAIII,,,,,IIf;;;;S Sallles Ill elpiiresentatiii e IIf-� oimmeirciialll jonathan.m.bieschke@sherwin.com SHERWIN-WILLIAMS 3212 NW 9TH AVE OAKLAND PARK, FL 33309 5912 (954) 566-4586 September 03, 2024 Docusign Envelope ID: I EFB7E52-33Bl-452A-8CDD-45B3AODC1 15A ACCOUNT # 5327-0614-0 SHERWIN PEGASUS PAINTING & WATERPROOF 0 OPAWILLIAMS. QUOTE # 7428469 VALID FROM: AUG 13, 2024 -AUG 14, 2024 Dca.r Ron Pearsow: I'luink yoia kn considci ing wun WHfiarins, prodiucts Cor the Kew west nUxnatiom.d AWport projC(A, 11RILRICd N the r,;hcrVVrj� 'A'i d d i�fl-1,; prk%, aJLIOI,e, °d-roiald you require a sllstance or[UANL, aAjVyr questuons or concerns, Iflea.se contact me of(954) 868 4947 or c,� rruifl me tt Joinathain Bieschke SAI..,ES- Sales Rellpresentatilve PC Conruirriercilal S I I F"1',W I N WILLIAMS 3 2 12 lad W 9 TT I AV A,K I,A N D 11 A R K, Ff.. :3 3 09 9 5912 Docusign Envelope ID: 1EFB7E52-33B1-452A-8CDD-45B3AODC115A OPA ACCOUNT # 5327-0614-0 S{ / PEGASUS PAINTING & WATERPROOF ILLI QUOTE # 7428469 VALID FROM: AUG 13, 2024 -AUG 14, 2024 PROJECT: PEGASUS PAINTING & WATERPROOF Purchase Type: Annual Purchase Price Per Description Sales # Rex # Size Gallons Gallon/ Extended / Units Unit Price PM 200 0 PRIMER 650259195 B28W0260 5 GAL 330 $17.00 $5,610.00 0 PI PROCRYL PR OF W 650930647 B66W0131 5 GAL 65 $47.25 $3,071.25 0 PREM W&W PRM WHITE 650132772 B28W0811 5 GAL 30 $36.99 $1,109.70 1 PT ED PL FL EW 651234940 PE4500051 5 GAL 155 $14.00 $2,170.00 PRO-977 ULTRA PRIME 1252469 .01252469 5 GAL 35 $19.00 $665.00 950A SIL ACR LTX CLK 1518323 OOWL0950 11 OZ 96 $2.97 $285.12 A LXN SELF-CLN SA EW 651075731 LX14W005 5 GAL 275 $42.00 $11,550.00 1 PI PRECAT EG EX WH 651175325 K45W0215 5 GAL 25 $55.44 $1,386.00 1 WB DF FL BLACK 650205669 B42B00081 5 GAL 550 $16.00 $8,800.00 SPR INT SA EXTRA 651283228 A87W0135 5 GAL 500 $32.00 $16,000.00 1 LXN BLOCK SURF WHT 651032716 LX01W020 5 GAL 180 $19.19 $3,454.20 0 PI SHER-CRYL SG EW 651344723 B66W0135 5 GAL 225 $46.20 $10,395.00 1 STORE SUPPLIES 1612720 .01612720 EACH 1 $1,500.00 $1,500.00 Total Price: $65,996.27 2 Docusign Envelope ID: 1EFB7E52-33B1-452A-8CDD-45B3AODC115A rurF 8tJ 0.L V%A,6 NV2A/Gulf Keystar JV Project:20-2039-01 KWIA Concourse A and YST— 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 9113-001.0 - Exterior Paint 09 9113 - Exterior Painting Revision 0 Submittal Manager Ryan Donnelly(NV2A/Gulf Keystar JV) Status Open Date Created Aug 13,2024 Issue Date Aug 13,2024 Spec Section 09 9113-Exterior Painting Responsible Pegasus Painting&Waterproofing,LLC Received From Ron Pearson(Pegasus Painting&Waterproofing, Contractor LLC) Received Date Submit By Final Due Date Aug 27,2024 Lead Time Cost Code Location Type Product Information Approvers Kellen Donnelly(NV2A/Gulf Keystar JV), 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),Joseph L. Petzack(McFarland Johnson,Inc.), Kellen Donnelly(NV2A/Gulf Keystar JV), Kirk Boothroyd(McFarland Johnson,Inc.),Mansour Sodagari(NV2A/Gulf Keystar JV), Ryan Donnelly(NV2A/Gulf Keystar JV),Tim Bergeron(NV2A/Gulf Keystar JV) Description Track Procurement No Notes Submittal Workflow Name Sent Date Due Date Returned Date Response Attachments General Information Attachments Ron Pearson Aug 20,2024 Jul 9,2024 Submitted 019 9 3 00, -Uii I .ate -v P:i!M pdil. Kellen Donnelly Aug 13,2024 Aug 16,2024 Pending Ryan Donnelly Aug 13,2024 Aug 16,2024 Aug 13,2024 Reviewed by NGK 09 9113-001-0-Exterior Paint.pdf(G urrcinn,) Tang Fang Aug 13,2024 Aug 27,2024 Pending Christopher Kopec Aug 13,2024 Aug 27,2024 Pending Don Koppy Aug 13,2024 Aug 27,2024 Pending Judy Telford Aug 13,2024 Aug 27,2024 Pending Tonya Wood Aug 13,2024 Aug 27,2024 Pending NV2A/Gulf Keystar JV Page 1 of 1 Printed On:Aug 14,2024 09:35 AM EDT Docusign Envelope ID: 1EFB7E52-33B1-452A-8CDD-45B3AODC115A � NG 20-2039-01 - KWIA Concourse KC=- S � 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 Exterior Paint Ryan Donnelly Spec Section Type 09 9113- Exterior Painting Product Information Number Rev 09 9113-001 0 .............................................................................................................................................................................................................................................................................................................................................................................................................. ....................................................................................................................................................................................................................................................................................................................................................................................................... Description uLVllBll 111"'r"'rAIII,,,, II IEVIIIIE None Allolproved No I1::::xcept1ioins'rall earn I� Approved ull~numl a III INotedt I:d�-IIMake ns� oirractiloi I Noted III GULFBUILDINGIII II`I~>"x vilse aind IResullairnlit Il.:xct llllNlioiiis"f'aall(ern NV Ki KISYST*R I III. III (Rejected Prajiectc 20 0 1 Reviewed by. RD i LIN.g1NlittaN Ufa 09 911''I...t')101...0 Otttc,p 8/1 3/ '.4 ,,III Accepted Ilinf irimatiicrinalll Sullbrrilittalll Review Status: III. III (Not Accepted Ilintolrrinatlionalll Sullblrrtlittalll Sub Mal was reviewed for genpr,M coriftirrinance to contract doctanrents III, ,,,,III Il�rr�t Revile wed only, It, Is riot to be construed as acceptuarnc of rospon ibiiity for dowgan int(Nit: Approval of this subilifiWO does not relieve tN°Ie subroritramtor or 1 Aircl[nllr'ecL'silEirurgiunrkmii-s actiioin oin this Suulhii us Irozsed*sollelly oin'One iiirnfoinina'r'iioin vendor of their contractual res� onsibNlB' to nlfrrN't foderances clearances, s'slhirraiitted and its siutlhpect taro ttline ffollllownriiing�:Airclhiiii�ecr'silEingilirneeir" ireview its Iliiirmii��nr p to verifying egeaneiraall a ininnlsaariilblilliitty wiirlh the n esiigin u.on elpt wr the coiaolslln lied IPirojecA quantifies, fabrication processes, techniques of construction, coordinabon as a'ffuancuoiniing wrwlholle:as unndiicate.d Iaga'the rgointir'ac't Documents,annd'for rge neiraall of work with other trades and performance of work in a safe and anaunnmpullil aulce with Him information aguvei n lino ttlhe tgaairnttirsa tt Docuineinils. I o detan filled clheclk of ugusaintutiles oir a 1linne.insiieins was i kalrnlrnirovall of a specific lift€i rrn slh;allll not satisfactory manner, nmeaain a al6plrair'ovall Of au'n assennIbIlgr of which the kern IIs»a caarnp oinein't Ilnli,Iposli'flio n oir nolzbioins ego inoi,consffiRuuffe a contract unodirriicat!loin and ego snot irelllieve the Connturaactor ffnoinn coimilislliiaunce with Contract IDocuainnents,goveniniing codes and neegUll atiiOns,CounffiraactOr slhaallll be sollelly ireslruounsiilbIle for count ullgaiiung with ttlhe CiininfiracA IEfiocuunne:nts,as wnne:llll as wrwiiMh gauulrplpllilleit'i011waxnnuuffaae,tuwireir'ss instructions consiisilaannt with fine Csannffiracf Iiffiocuunnne n'ts,Owwruneir's a ifirectlio nay,and Il..asws and IReguullastiloins. '.t.lhe Gen eiraall Coirntu'ancttou',auallacointtiraactor,aindloir Constiruuctiioin Irhainaaegeir its sollelly renspaounsiilblie for: o1b tall uniiuneg,corre llartiiunsg,ccunff inin Bung,and conne:c.tiiung diinne:unsiiouns at the Sliiten aguuaain iitiie:s,iiunffcir'nonaatiicno aanod cholices p eirtaaiiiniinoeg flin ffaatpniicaatiiona ttr.dhuniiaguue:s, nne.aans,nnnefllfcds,sequueincaa,procedures,and'taechunliquues o'ffconstr�uucilloin; coondiinadingg work with otlhen tirades';wind einsiunriiingg Chat work!is pxei fonnnned in as safe and satii sffactongp nnoauniner. Airclhiitectdlt:intgiiuneen its nnot reslraoinsiiltalle for iresUIlbll niittalls Dir fir'aaa:lkiiing pairogire:ss iDf ne:seullnnnoiitialls, MEAD&IHIUIIV'Ir IIII4G. 1-hint, k I2 IIH AI �Ihllll'll'Ir:ffa'll"U IRI ,IllNQ UUkk IEW 02825 IIDA°11 1E 8/27/2024 A ..., San :t:I! ff,v t i ;l,',',t Shl :::Ileksl allt,.''Il Ire" i 't,(:,,d as th(10g ��7tre not Ili fu Iol the s uiut.1d 1LiIIon"JttaII. Docusign Envelope ID:1 EFB7E52-33131-452A-8CDD-45B3A0DC1 15A Docusign Envelope la 85A6OA33-3548-4EE6-BFFE-05EAAB2646CF GULF BUILDING PCO #096 N V K C":7KiE=-YST*R NV2AIGulf Keystar JV Project:20-2039-01-KWA Concourse A and Terminal finprovernents, 9100 South Dadetand Blvd,Suite 600 Program, Miami,Florida 33156 3941 mouth Roosevelt Bllvd. Phone.(786)233-50601 Key West,Florida 33040 Prime Contract Potential Change Order #096: ODP Dell act - WE (4) TO: Key West International Airport FROM: NV2A/(,'ulf Keystar JV 3491 South Roosevelt Boulevard 9100 South Dadeland Blvd,Suite 600 Key West,Florida 33040 Warni,Florida 33155 POO NUIMBER/REM SION. 0916/0 CONTRACT: 2,0-2039-01-Key West International Airport Concourse A REQUEST RECEIVED FROM. CREATED BY. Sacha Rodriguez(NVZAlGuIf Keystar STATUS, Pending-In Revlevy CREATED DATE: 9126/2024 REFERENCE- FKE—Graybar(LF) PRIME CONTRACT None CHANGE ORDER: FIELD CHANGE, No LOCATION: ACCOUNTING METHOD: Amount Based SCHEDULE IMPACT,, PAID IN FULL. No EXECUTED: No SIGNED CHANGE ORDER RECEIVED DATE: TOTAL AMOUNT. ($1,166,075,00) POTENTIAL CHANGE ORDER TITLE:OOP Deduct-FKE(4) CHANGE REASON.,ODP POTENTIAL CHANGE ORDER DESCRIPTIOW(The Contract is Changed As Follows) As per the Florida Department of Revenue&the tax savings program that has been established with Key West International Akport/Monroe County Board of Commissioners,bf-Ww are the savings associated with the Owner D rect Purchase of the Light Fixture Package Materials from Graybar Electric Company,Inc.,a vendor of Florida Keys Electric,a subcontractor of NV2A Gulf Keyslar Joint Venture ATTACHMENTS, M-0953 B'u' get ode Description Amount ............0ectrical.Subcontractor OD�P Request-20-2039-020-Florida Keys Electric 2 26-.00,10,,IO.SEllectricat,Subcontractor Tax Savings $(66,075,00) Grand Total: $(1,16,6,075.00) . ........... Christopher Kopec(McFarland Johnson, Key West International Airport NV2A/GuIf Keystar JV Inc.) 49 Court Street,Suite 240 3491 South Roosevelt Boulevard 9100 South Dadeland Blvd,Sufte 600 Binghamton,New York 13901 Key,West,Flo!ida 330 E ""Ooo,,oe Miami,Florida 33156 ftned by, SfiO�LV Wftt 9/30/2024 1 04 09.4 T Dft oeu ,wd by,, 9/26/2024 SIGNATURE DATE 6015NATURI! BA E I ESITATR DATE 6 riquez NWAIGUlf Keystar JV Page 1 of 1 Printed On:9/2612024 11A5 AM EDT Docusign Envelope ID: 1 EFB7E52-33B1-452A-8CDD-45B3AODC115A guard of Count � U11 Y y Purchase Order ,I. Commissioners � 500 Whitehead Street Key West,FL 33040 Purchase Order Number B-PO-1024-00000046 United States of America Purchase Order Date 10/03/2024 i Tax Exempt#: Requested Delivery Date 85-8013825294C-7 Payment Terms Due on Receipt li Payment Type Check Buyer Ernie Simeone Phone Number. +1 (305)8095207 Email Simeone-Emie@MonroeCounty- FL.Gov Page 1 of 1 Supplier: Ship To: Graybar Electric Company Inc Monroe County Board of County Commissioners P.O.Box 403062 3491 S Roosevelt Blvd Atlanta,GA 30384-3062 Key West, FL 33040 United States of America United States of America Ernie Simeone +1 (305)8095207 Comments: Bill To: Monroe County Board of County Commissioners 500 Whitehead Street Key West, FL 33040 United States of America Ernie Simeone +1 (305)8095207(Landline) Currencv Total Lines Amount Total Tax Amount Total PO Amount USD 1,100,000.00 0.00 1,100,000.00 Shipping Terms Shipping Method Shipping` Instruction FOB Origin Ground Freight Packages must not be greater than 150 pounds. Service Linesi Line Number Item Name Description i Start Rate End Date Due Date; Amount 1 EYW Conc A-ODP#20-FKE- 1,100,000.00 Graybar-Light Fixtures Messages Purchase Order Number must appear on all correspondence,invoices,shipping papers and packages. Tina Boan-Purchasing Agent Doculsign Envetope ID : I EFB7E52-33Bl-452A-BCDD-45B3AODC115A Docusign Envelope ID,:B5A6OA33-3548,-4EE6-BFFE-05EAAB2546rF MIIONROE COUNTY - VENDOR REQUISITION FORM TAX ID NUMBER:85-8013825294C-7 .......... oaten 9/26/2024 MC POW mc Project Name: Key West International Airport GC Requisition No., 20-20,09420 Concourse A&Terminal Improve Mants Contractor blame: NV2A Gulf Keystar Joint Van ture -Eon—tractnr Tellephone: 786-233-5044 contact Persow Sitch a Radrijurnr EmMI Address: SROORIGUEZ@NV2AGROUP-COMI Mobile: 786.216.6683 Contractor Address 3591 S.Roosevelt Blvd. �Cin,,Slte Locationj Key West FL 33040 Su bront r actor N am e. Ma rkla Keys Elecrilc Slobcantractor TolephoAer 305196A028 Crintact Persow jobn lipcke Emali Address: lour„Lq 11-10 Cw)vactor Address: 90,5 Overseas Highway Ke,V'We.5t,"oTide 33040 iVendai Name: Grayber Eled0c Company,Inc, Vendor'relephone. 305 520.4022 Can tact Person 1'8D Email Adfitess: 2P Vendm Address. 12250 N,W'91 5ttee t 86ef Mateflal Ds cdption; Ught Raturas Medley,Florida 33378-1496 Vendor Remittance Rem ittanoe will be on all AOdio-%5(if Dflfeient). Invokes submitted SI110 to/pfoirejed off-Sqe Storagp,Address, Key T�est laatawrNttaoatal Airport z/0 NV2A Gulf Keymr NV 19415 Roosevelt Olvd.; Key West,Florida 33040 A NOTETO CONTRACTOR:A deductive Change Ordet to your contrad will be made for the value of Idoe Direct Pafchaiel made by Monroe County,p4is Florida Sale, Tax rate oN`la"au aura GI1e entice aaaalraasa, Iu s tryVs¢retforaar sales surtax of 1,a'a on the first SS lll ,tttl LINE It quia"S Units Detailed DestrIption Unit Price Total Price lotfixture's LOT PRICE 1,100,000m Total for Taxable items $ Nori-Taxable,Items -nL— .1 Please submir quote ftam Vendor with Vendor Requisition Purchase Order Subtatall: 1110(t,00100 56,000,00 7100 Deductive Chan,e0rder Amount: $ _1166,075.00 IMPORIANT NCTE' Ni Is imperative in the interels of Prompt tmymenr that oflofiginad invocies ore sent&ecOy to Monroe County,AM invoices must reference the Project NorrjelNU rbejLond AIC purchose Order Number, Please send invokes trot '111 .17 Contractor Name; NM6,ulf Keystar Joint Venture, Verified and Approved by: Sadia RodrIgut&,NV2A Gulf XeVstar IV-OUP�Marriltter Approved by! MC Projea Manager 1*00i c Docusign Envelope ID: 1EFB7E52-33B1-452A-8CDD-45B3AODC115A CERTIFICATE OF ENTITLEMENT The undersigned authorized representative of Monroe County Board of County Commissioners(hereinafter"Governmental Entity"),Florida Consuuner's Ccrtiticate of Exemption Number 85-8013825294C-7 affirms that the tangible personal property purchased pursuant to: Purchase Order Number: from Graybar Electric Company,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 Project. 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 wi II use in the /V identified public works. /V 2.The vendor's invoice will be issued directly to Governmental Entity. n /v 3.Payment of the vendor's invoice will be made directly by Governmental Entity to the vendor from public funds. 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. /V 5.Governmental Entity assumes the risk of damage or loss at the time of purchase or delivery by the vendor. Governmental Entity affirms that if the tangible personal property identified in the attached Purchase Order does not qualify for the exemption provided in Section 212.08(6),F.S.and Rule 12A-1.094,F.A.C.,Governmental Entity will be subject to the tax,interest,and penalties due on the tangible personal property purchased.If the Florida Department of Revenue determines that the tangible personal property purchased tax-exempt by issuing this Certificate does not qualify for the exemption,Governmental Entity will be liable for any tax,penalty,and interest determined to be due. I understand that if I fraudulently issue this certificate to evade the payment of sales tax I will be liable for payment of the sales tax plus a penalty of 200%of the tax and may be subject to conviction of a third degree felony.Under the penalties of perjury,I declare that I have read the foregoing Certificate of Entitlement and the facts stated in it are true. Executive Director of Airports Signature of Authorized Representative Title Monroe County BOCC 9/30/2024 Purchaser's Name(Print or Type) Date Federal Employer Identification Number: 59-6000749 Telephone Number: 305-292-4441 You must attach a ropy of the Purchase Order to this Cerffficate of Entitlement. Do at send to the Florida Department of Reoenue.This Cedijiwte aJ Entitlement must be retained in the vendor's and the caatructor'.s books and records. Docusign Envelope ID: 1EFB7E52-33B1-452A-8CDD-45B3AODC115A LETTER OF UNDERSTANDING Contractor NV2A GULF KEYSTAR JV,in its capacity as Construction Manager/Design Builder/General Contractors Agrees that they direct purchase of Light Fixtures (Material Description)by Monroe County,Owner,from, Graybar Electric Company,Inc. as Vendor,does not in any way or manner diminish or modify the contractual duties of the Construction Manager/Design Builder/General Contractor to the Owner insofar as the inspection,handling,storage,protection,and installation of the aforementioned direct purchase items into the Work is concerned and that such duties pertinent thereto as are set forth in the contract between NV2A GULF KEYSTAR JV,as Construction Manager/Design Builder/General Contractor and Monroe County,as Owner,remain unchanged The Contractor acknowledges receipt of Monroe County Owner Direct Purchase Proeeedures and agrres to comply with the procedures. MONROE COUNTY BOARD OF COUNTY COMMISSIONERS CONTRACTOR By By Signature of Authorized Representative Signature ofAuthorized$ yptasua 'tiv. Richard Strickland Sacha Rodriguez Name Printed: Name Printed: Executive Director of Airports OUP Manager Title Title 9/30/2024 9/26/2024 Date: Date: Docusign Envelope ID: 1EFB7E52-33B1-452A-8CDD-45B3AODC115A Graybar Electric Company, Inc. I6 II6 ° 12250 NW 91 Street Medley, FL. 33178-1486 P: 305.520.4827 F: 305.520.4950 DATE: SEPTEMBER 26, 2024 BILL TO: SHIP TO: Monroe County Board of County Commissioners Key West International Airport c/o NV2A_Gulf Keystar JV c/o Florida Keys Electric Monroe County Board of County Commissioners 3491 S. Roosevelt Blvd. Key West, Florida 33040 Monroe County Board of County Commissioners 3491 S. Roosevelt Blvd. KEY WEST, FLORIDA 33040 COMMENTS OR SPECIAL INSTRUCTIONS: NV2A GROUP Job#: 21-2016-00 / The Village of Bal Harbour— Park & Community Center SALESPERSON P.O. NUMBER REQUISITIONER SHIPPED VIA F.O.B. POINT TERMS Pending Arellano Construction Due on receipt QUANTITY DESCRIPTION UNIT PRICE TOTAL 1-Lot Light Fixtures from SESCO Lighting as per Quote# SQ216906-01 1,100,000.00 Dated 08/09/2024 (see attached) SUBTOTAL 1,100,000.00 SALES TAX EXEMPT NON TAXABLE ITEMS 0.00 TOTAL PO AMOUNT $1,100,000.00 Thank you for your business! Docusign Envelope li I EFB7E52-33BI-452A-8CDD-45B3AODC1 15A Form W11111119 Request for Taxpayer Give Form to the (Rev.October 2018) Identification Number and Certification requester.Do not Department of the Treasury send to the IRS. Internal Revenue Service 10,Go to wwwJrsgov1FormWQ for Instructions and the latest information, 1 Name(as shown on your income tax return).Name is required on this line;do not leave this line blank. Graybar Electric Company Inc 2 Business name/disregarded entity name,if different from above V) 3 Check appropriate box for federal tax classification of the person whose rare is entered on line 1.Check only one of the 4 Exemptions(codes apply only to following seven boxes. certain entities,not individuate;see CL instructions on page 3): C Individual/sole proprietor or Z C Corporation [I S Corporation El Partnership Eli Trust/estate single-inember,LLC W r_ Exempt payee code(if any) Limited liability company.Enter the tax classification(C=C corporation,S=S corporation,P=Partnership)P o N ote:Check the appropriate box in the line above for the tax classification of the single-member owner. Do not check Exemption from FATCA reporting ar LLC if the LLC is classified as a single-member LLC that is disregarded from the owner unless the owner of the LLC is code(if any) another LLC that is not disregarded from the owner for U.S,federal tax purposes.Otherwise,a single-member LLC that CIL is disregarded from the owner should check the appropriate box for the tax classification of its owner. Other(see instructions)� (Applies to accounts mafotaxned outside the U.S.) CL ............I ,,I 5 Address(number,street,and apt.or suite no.)See instructions. Requester's name and address(optional) 11250 NW 91st Street 8 City,state,and ZIP code Miami FL 33178 7 List account number(s)here(optional) Taxpayer Identification Number TIN) Enter your TIN in the appropriate box.The TIN provided must match the name given on line 1 to avoid L Social security number backup withholding. For individuals,this is generally your social security number(SSN).However,for a resident alien,sole proprietor,or disregarded entity,see the instructions for Part 1,later.For other entities,it is your employer identification number(ERN).If You do not have a number,see Now to get a TIN,later, or Note.,If the account is In more than one name,see the instructions for line 1.Also see What Name and Employer identification number Number To Give the Requester for guidelines on whose number to enter. 11� Certification Under penalties of perjury,I certify that: 1.The number shown on this form is my correct taxpayer identification number(or I am waiting for a number to be issued to me) and 2.1 am not subject to backup withholding because:(a)f am exempt from backup withholding,or(b)ll have not been notified by the Internal Revenue Service(IRS)that I am subject to backup withholding as a result of a failure to report all interest or dividends,or(c)the IRS has notified me that i am no longer subject to backup withholding;and &1 am a U.S.citizen or other U.S.person(defined beiow);and 4.The FATCA code(s)entered on this form(if any)indicating that I am exempt from FATCA reporting is correct. Certification instructions.You must cross out item 2 above if you have been notified by the IRS that you are currently subject to backup withholding because you have failed to report all interest and dividends on your tax return.For real estate transactions,item 2 does not apply.For mortgage interest paid, acquisition or abandonment of secured property,canceliation of debt,contributions to an individual retirement arrangement(IRA),and generally,payments other than interest and dividends,you are riot required to sign the certification,but you must provide your correct TIN.See the instructions for Part 11,later. Sign signature of Here I U.S.person b� Qlw� Late el, 12/09/2021 General Instructions Form 1099-DIV(dividends,including those from stocks or mutual funds) Section references are to the Rnternal Revenue Code unless otherwise e Form 1099-MISC(various types,of income,prizes,awards,or gross noted, proceeds) Future developments.For the latest information about developments -Form 1099-B(stock or mutual fund sales and certain other related to Form W-9 and its iristructions,such as legislation enacted transactions by brokers) after they were published,go to www.irs.gov/FormW9. a Form 1099-5(proceeds from real estate transactions) Puirpose of For a Form 1099-K(merchant card and third party network transactions) An individual or entity(Form W-9 requester)who is required to file an e Form 1098(home mortgage Interest), 1098-E(student loan Interest), information return with the IRS must obtain your correct taxpayer 1098-T(tuition) identification number(TIN)which may be your social security number a Form 1099-C(canceied debt) (SSN),individual taxpayer identification number(ITIN),adoption taxpayer identification number(ATIN),or employer Identification number "Form 1099-A(acquisition or abandonment of secured property) (EIN),to report on an information return the amount paid to you,or other Use Form W-9 only if you are a U.S.person(including a resident amount reportable on an information return.Examples of Information alien),to provide your correct TIN. returns include,but are not limited to,the following. If you do not ratom Form W-9 to the requester with a TIN,you might Form 1099-IINT(interest earned or paid) be subject to backup withholding. See What is backup withholding, later. Cat.No.10231X Form ®9(Rev.10-2018) Docusign Envelope ID: 1EFB7E52-33B1-452A-8CDD-45B3AODC115A QUOTE#SQ216906-01 KEY WEST INTERNATIONAL AIRPORT CONCOURSE A&TERMINAL Date: 8/9/2024 2:40 PM IMPROVEMENTS �Y IL�� )J AII Il i 6250 Coral Ridge Dr S E S C 0 Suite 200 Coral Springs FL 33076 L II G H T I N GP 954-474-9888 I F:954-474-9773 "If there is a problem with a SESCO product that you specified or we supplied,we will fix it...PERIOD" To: Job/Project Name: Florida Keys Electric KEY WEST INTERNATIONAL AIRPORT CONCOURSE 905 OVERSEAS HIGHWAY A&TERMINAL IMPROVEMENTS KEY WEST FL 33040 Contractor: Bid Date: Location: Florida Keys Electric KEY WEST, FL Specifiers: Contact Name: Type: MCFARLANDJOHNSON MEAD&HUNT, INC Remarks: Qty Type Mfg Description Price 9 ARA ISOLIT TLCG2-AC-W-BL-I-BA-MB-CX-C-W26-FA-VR-AREA.OF.RESCUE.ASSISTANCE 66 131 TRULYG 882230-35-L-F-ELDO-5000 2 B1E TRULYG 882230-35-L-F-ELDO-5000/TGS-15W-INT 5 B1-STK TRULYG 882230-35-L-F-ELDO-5000 121 B2 TRULYG 882230-35-L-F-ELDO-3750 5 B2/B3-STK TRULYG 882230-35-L-F-ELDO-3750 29 132E TRULYG 882230-35-L-F-ELDO-3750/TGS-15W-INT 58 B3 TRULYG 882230-35-L-F-ELDO-3750 16 133E TRULYG 882230-35-L-F-ELDO-3750/TGS-15W-INT 7 B4 LUMENWE PORRSSQ-22-ULO-QUADRO-51W-INV-DMX-I-GRD-MU-FU277-FWC 45 BV LEDALI X-3622D1STL93545Q1DEP 17 BVE LEDALI X-3622D1STL93545QBDEP 3 C TRULYG 881420-35-L-F-ELDO-3000 2 C1 TRULYG 881420-35-L-F-ELDO-3000 2 CIE TRULYG 881420-35-L-F-ELDO-3000/TGS-15W-INT 2 CF TRULYG 881420-35-L-F-ELDO-3000 2 CF TRULYG 8814-FMK 2 C-STK TRULYG 881420-35-L-F-ELDO-3000 14 D LOL 4RN 14 D LOL C41-20935MSOLU 14 D LOL C4RDLCD 60 D1 SESCO (EUREKA)1013BD-CFR-LED.4.TL-35-17/1714C 3-9.35TL.4DV.8 14 D2 LOL C2LO9DL935RZ10U 14 D2 LOL C2LO9DL935RZ10U 14 D2 LOL C2LDLCCDW 14 D2 LOL C21-IC 37 D4 SESCO (SHAPER)340-4C30DO10 340-EU4C25409035-4LBW1 LI-CF Page: 1 of 4 Docusign Envelope ID: IEFB7E52-33B1-452A-8CDD-45B3AODC115A QUOTE#SQ216906-01 KEY WEST INTERNATIONAL AIRPORT CONCOURSE A&TERMINAL Date: 8/9/2024 2:40 PM IMPROVEMENTS Qty Type Mfg Description Price 14 D5 LOL 4RN 14 D5 LOL P4RSL1593OWWHEldo 21 D6 SESCO (LITHONIA)LBR6-AL03-SWW1-AR-TRW-LSS-MWD-MVOLT-UGZ-EC1-QDS/ 21 D6 SESCO (LITHONIA)LBRGR78 GOOF RING 74 D8 SESCO (LITHONIA)LBR8-AL03-35K-AR-LSS-MWD-M-VOLT-UGZ-LBR46810HB FPAN U- BRG910 2 DE LOL 4RNEM-BSL10LST 2 DE LOL C4L30935MSOLU 2 DE LOL C4RDLCDFIEM6 30 EBU ISOLIT BUG-6WATT-WH-MB-SD 4 EBU1 CHLORI RN25HLP202ICTA 2 EBUR ISOLIT MIGN2-CU-WH-MR-L-MIGN2-ACCY-RBB-TLRT 21 EX/EBU CHLORI PLACEMW 1 F10 3GLIGH 3G-1RLI-D500-S80-35K-UNV-DIM-GCX-DDO.5-S(10') 1 F12 3GLIGH 3G-1RLI-D500-S80-35K-UNV-DIM-GCX-DDO.5-S(12') 12 F16 3GLIGH 3G-1RLI-D500-S80-35K-UNV-DIM-GCX-DDO.5-S(16') 4 F2D 3GLIGH 3G-1RLI-D350-S80-35K-UNV-DIM-XTR-DDO.5-S(2')MOD 1 F4 3GLIGH 3G-1RLI-D500-S80-35K-UNV-DIM-GCX-DDO.5-S(4') 6 F4D 3GLIGH 3G-1RLI-DC350-S80-35K-UNV-DIM-XTR-DDO.5-S(4') 1 F6 3GLIGH 3G-1RLI-D500-S80-35K-UNV-DIM-GCX-DDO.5-S(6') 3 F6D 3GLIGH 3G-1RLI-DC350-S80-35K-UNV-DIM-XTR-DDO.5-S(6') 152 F8 3GLIGH 3G-1RLI-D500-S80-35K-UNV-DIM-GCX-DDO.5-S(8') 18 F8D 3GLIGH 3G-1RLI-DC350-S80-35K-UNV-DIM-XTR-DDO.5-S(8') I FF11 3GLIGH 3G-4RLI-D500-S80-35K-UNV-DIM-WT-FL-S(11') I FF13 3GLIGH 3G-4RLI-D500-S80-35K-UNV-DIM-WT-FL-S(IT) 3 FF14 3GLIGH 3G-4RLI-D500-S80-35K-UNV-DIM-WT-FL-S(14) 1 FF18 3GLIGH 3G-4RLI-D500-S80-35K-UNV-DIM-WT-FL-S(18) 1 FF7 3GLIGH 3G-4RLI-D500-S80-35K-UNV-DIM-WT-FL-S(7) 8 FL4 3GLIGH 3G-1RLI-DC350-S80-35K-UNV-DIM-XTR-DDI.5-S(4') 11 FL8 3GLIGH 3G-1RLI-DC350-S80-35K-UNV-DIM-XTR-DDI.5-S(8') 1 G16 3GLIGH 3G-4RPE-D500-S80-35K-UNV-DIM-GCX-RG3-EF-S(15') 1 G20 3GLIGH 3G-4RPE-D500-S80-35K-UNV-DIM-WT-RG3-EF-S(19') 1 G21 3GLIGH 3G-4RPE-D500-S80-35K-UNV-DIM-WT-RG3-EF-S(20') 2 G21.5 3GLIGH 3G-4RPE-D500-S80-35K-UNV-DIM-WT-RG3-EF-S(21') 1 G30 3GLIGH 3G-4RPE-D500-S80-35K-UNV-DIM-GCX-RG3-EF-S(29') 2 G5 3GLIGH 3G-4RPE-D500-S80-35K-UNV-DIM-WT-RG3-EF-S(4') 1 G59 3GLIGH 3G-4RPE-D500-S80-35K-UNV-DIM-GCX-RG3-EF-S(58') 3 G7 3GLIGH 3G-4RPE-D500-S80-35K-UNV-DIM-WT-RG3-EF-S(6') I H2 3GLIGH 3G-4RPE-DC350-S80-35K-UNV-DIM-WT-RG3-EF-S(21 ) 1 H3 3GLIGH 3G-4RPE-DC350-S80-35K-UNV-DIM-WT-RG3-EF-S(30') 7 H5' 3GLIGH 3G-4RPE-DC350-S80-35K-UNV-DIM-WT-RG1-EF-S(4') 3 H5-5* 3GLIGH 3G-4RPE-DC350-S80-35K-UNV-DIM-WT-RGI-EF-S(5') I H6 3GLIGH 3G-2SLI-DC350-S80-35K-UNV-DMX-DASY-WH-S(22')-MOD W/RGBW 2 H7' 3GLIGH 3G-4RPE-DC350-S80-35K-UNV-DIM-WT-RGI-EF-S(6') 2 H7-5* 3GLIGH 3G-4RPE-DC350-S80-35K-UNV-DIM-WT-RGI-EF-S(7') 5 H8' 3GLIGH 3G-4RPE-DC350-S80-35K-UNV-DIM-WT-RG1-EF-S(7') 1 H9' 3GLIGH 3G-4RPE-DC350-S80-35K-UNV-DIM-WT-RGI-EF-S(8') 0 INVERTER BODINE ELIS400CEC Page: 2 of 4 Docusign Envelope ID: 1EFB7E52-33B1-452A-8CDD-45B3AODC115A QUOTE#SQ216906-01 KEY WEST INTERNATIONAL AIRPORT CONCOURSE A&TERMINAL Date: 8/9/2024 2:40 PM IMPROVEMENTS Qty Type Mfg Description Price 90 1 SESCO (ELLIPTIPAR)S417-H-5-A-99-M-TK-0-TWH-EL ADE-AN-99-0 55 K SESCO (ELLIPTIPAR)S317-H-7-S-00-M-OK-0-TWH-EL 1 L1 3GLIGH 3G-1 SLI-WC-DC350-S80-35K-UNV-DIM-WXTR-CXTR-FL-SV-CUS-W(1 2')X C(4')-MOD 1 L2 3GLIGH 3G-1 SLI-WC-DC350-S80-35K-UNV-DIM-WXTR-CXTR-FL-SV-CUS-W(1 2')X C(8')-MOD 1 L3 3GLIGH 3G-1SLI-WC-DC350-S80-35K-UNV-DIM-WXTR-CXTR-FL-SV-CUS-W(12')X C(24')-MOD 1 L4 3GLIGH 3G-1SLI-WC-DC350-S80-35K-UNV-DIM-WXTR-CXTR-FL-SV-CUS-W(12')X C(27')-MOD 1 L5 3GLIGH 3G-1 SLI-WC-DC350-S80-35K-UNV-DIM-WXTR-CXTR-FL-SV-CUS-W(1 2')X C(30')-MOD 1 L6 3GLIGH 3G-1 SLI-WC-DC350-S80-35K-UNV-DIM-WXTR-CXTR-FL-SV-CUS-W(1 2')X C(30')-MOD 5 LM ELECTR RAD2P-58.50X34.75-03A-RM-30K 18 LM1 ELECTR RAD2P-23.00X34.75-03A-RM-30K 2 M12 3GLIGH 3G-1PLI-D-DC350-S80-35K-UNV-DIM-FL-SV-60"-S(12')-MOD-BKCNPY 3 M14 3GLIGH 3G-1PLI-D-DC350-S80-35K-UNV-DIM-FL-SV-60"-S(14')-MOD-BKCNPY 2 M4 3GLIGH 3G-1PLI-D-DC350-S80-35K-UNV-DIM-FL-SV-60"-S(4')-MOD-BKCNPY 1 M5 3GLIGH 3G-1PLI-D-DC350-S80-35K-UNV-DIM-FL-SV-60"-S(5')-MOD-BKCNPY 19 M6 3GLIGH 3G-1PLI-D-DC350-S80-35K-UNV-DIM-FL-SV-60"-S(6')-MOD-BKCNPY 8 M7 3GLIGH 3G-1PLI-D-DC350-S80-35K-UNV-DIM-FL-SV-60"-S(7')-MOD-BKCNPY 76 M8 3GLIGH 3G-1PLI-D-DC350-S80-35K-UNV-DIM-FL-SV-60"-S(8')-MOD-BKCNPY 18 N6.5 TIVOLI TPLC-RGBW-1-6.5-24 18 N6.5 TIVOLI TPLC-RGBW-I-LEAD-C 18 N6.5 TIVOLI ADUL-120-1-4-24-DIN 18 N6.5 TIVOLI DMX-SPLT-8 18 N6.5 CHNL TIVOLI DOME-CHAN-SLV-6.5 18 N6.5 END TIVOLI DOME-EC-01 18 N6.5 END TIVOLI DOME-EC-02 18 N6.5 LENS TIVOLI DOME-LNS-OP-6.5 9 OA FCLIGH FCW3800-UNV-3K-CRI85-20L-SLE-F 25 OB GARDCO GWM-A07-830-T4M-277-MW30-FS1-PCB-MG-242026 11 OB1 GARDCO GWM-A09-830-T3M-277-MW30-PCB-FS1-MG 11 OB1 GARDCO GF-WS-BK 19 OB2 GARDCO FLDM-A08-730-WFL-SFC-277-FS1-SP2-TOL-MG 19 OB2 GARDCO FLDM-VSR-MG 19 OB2 ULSUNI SMB-1-GARDCO MED GRAY 15 OBP GARDCO GWM-A07-830-T4M-277-FS1-PCB-MG-242026 73 OD REV GARDCO SVPG-Al1-830-5CD-PEN-UNV-WIAP-LW-MG 108 OD/OD1 GARDCO KIT,SVPG-BXK 1 OD/OD1 SIGNIFY IRT9015 35 OD1 REV GARDCO SVPG-Al1-830-5CD-PEN-UNV-WIAP-LW-MG 12 OH SESCO (HOLOPHANE)PLLED P2 30K MVOLT 33 YMS 20KV GYSDP 1263 NPR MRE F2 12 OH SESCO (HOLOPHANE)- PLLEDUBV GYSDP 7 P1 SESCO (ZANEEN)ACQUA D39001+D39003+D3005+D39007 7 P2 SESCO (ZANEEN)ACQUA D39001+D39003+D3005+D39007 11 P3 SESCO (NEMO)ELP-LWW57-3000K 15 P4 SESCO (EUREKA)4277D-14-1LEDL.LO-35-80-277-DV-AC060-RC1-WHE-WH-ABF-WH 1 RW 3GLIGH 3G-2WLI-D-D750-S80-35K-UNV-DIM-DASY-WH-S8' 36 S4 HEWILL 75L-4-L50/835-DMA-(L40)-(2)315/PWU-WG-75-DIM-UNV Page: 3 of 4 Docusign Envelope ID: IEFB7E52-33B1-452A-8CDD-45B3AODC115A QUOTE#SQ216906-01 KEY WEST INTERNATIONAL AIRPORT CONCOURSE A&TERMINAL Date: 8/9/2024 2:40 PM IMPROVEMENTS Qty Type Mfg Description Price 30 S4P HEWILL 75L-4-L50/835-DMA-(L40)-(2)VBY-3/PWU-WG-75-DIM-UNV 9 S8 HEWILL 75L-8-LI00/835-DMA-(2)315/PWU-(2)WG-75-DIM-UNV 13 S8P HEWILL 75L-8-LI00/835-DMA-(2)VBY-3/PWU-(2)WG-75-DIM-UNV 6 TK-10' SESCO (GENLED)CHAWIO-M-SV 15 TK-10' SESCO (GENLED)RB-O-SWS265-3.0-35-2-FI 2 TK-10' SESCO (GENLED)DRVW2496610P 2 TK-4' SESCO (GENLED)CHAWIO-M-SV 2 TK-4' SESCO (GENLED)RB-O-SWS265-3.0-35-2-FI 2 TK-4' SESCO (GENLED)DRVW2496610P 17 W1 SELUXL OLGL-N I 3-U-L50-RGBW-SV-UNV 19 X1 ISOLIT DTH2-1-BA-MTEB-FA-AC-PHOTOLUMINESCENT 27 X1E ISOLIT DTH2-1-BA-MTEB-FA-AC-PHOTOLUMINESCENT 3 X2 ISOLIT DTH2-2-BA-MTEB-FA-AC-PHOTOLUMINESCENT 7 X2E ISOLIT DTH2-2-BA-MTEB-FA-AC-PHOTOLUMINESCENT I Y LCDOAN 10 YR WARRANTY- 2 Y10-ALT LCDOAN VSA-4-2W56(450OLM)-35-80-VAR-DIM-OP-LG-TP-65-FH-IMS 14 Y2-ALT LCDOAN VSB-2-1W27-35-80-VAR-DM-OP-LG-TP-65-FH-IMS 32 Y4-ALT LCDOAN VSB-4-1 W51(450OLM)-35-80-VAR-DM-OP-LG-TP-65-FH 23 Y4E-ALT LCDOAN VSB-4-1 W51(450OLM)-35-80-VAR-DM-OP-LG-TP-65-FH-EM I ETCELE LOT ELECTRONIC THEATER CONTROLS 1 Z LOT SESCO LOT SALES TAX NOT INCLUDED Final BOM for the Complete Approved Fixture Submittal Package per the Comformed Document set of drawings TOTAL: $1,100,000.00 Prices Firm for Entry By: Lead Time: 30 Days Varies by Mfg Printed By: Email: Date: Janet Coley jcoley@sescolighting.com 8/9/2024 > Price per BOM only > Complete quote must be used;no partials > Spare material,allowances,dimmers and sales tax NOT included unless noted > Prices include standard finishes only unless noted > Lamps are not included unless noted(This does not apply to fixtures with internal LED diodes) > Pole wind load calculations do not include structural base engineering > Project may include SESCO start-up services which consist of programming,testing,end user training and system configuration back up. These services are required for manufacturers warranty. To ensure this warranty,SESCO start-up costs are non-refundable > All warranties as per manufacturers terms > All shipments FOB origin > Deposits may be required as noted at time of breakdown > Quotation valid 30 days > Hold for Release orders do not secure project pricing but may be required for factory drawings > Additional costs will be charged to ship the Anchor Bolts and Template out ahead of time Page:4 of 4 Docusign Envelope ID: 1EFB7E52-33B1-452A-8CDD-45B3AODC115A � 20-2039-01 - KWIA Concourse KC=- SRIJ � 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 Light Fixture Submittal for LED Interior Lighting, LED Ryan Donnelly Exterior Lighting and Emergency/Exit Lighting from SESCO Spec Section Type 26 5119- LED Interior Lighting Product Information Number Rev 26 5119-001 3 Description None 111111111-0111-1111111111-� GULF BUILDING NV K1MKEYST*R Projocc 20 2039-01 Reviewed a by: PP U I.tll lll"'IfTAIII Il�lliii llllliii ubrw"LCILtaN a 26 5 1 19.°001°3 DtrW 4/23/24. �^ m Alplll„Igo If:xcnMlYatliaaln;; II'aniklrn ll Sl �^ Alplil as INoted IMa lke Coirrectiictins IIi ubmi tall was reviewed for goillr;raU ra cfdrrnlanot'it to contract doountant I�� (R sulblinli't'tattll INat Required) only, It is riot to be construed as acceptatve of responSibOGty for dowgrif l�aviis andI�esuull�ltnnuf Uiiixs Uatliaaln.a �alkeln Intenrt. Apprrvelf of tpUs su�arr�Uttall does not rculravra Jio subsr�ntrartor or �,,,,� vendor of their contractual responsffift to confirnt tolerances., c�tearances, ��I IRelecred quantifies, fabrication prauesse ,, techniques of cornstruct6arn, coordination of work with other trades, and performance of work in a safe and , Accepted•.Ilnnlfoirnxnaa'tlionaaalll Sulbirnlittalt satis;factory manner, IIIIII IIV'aa't Aa:cna.ltn'tent•.Ilrrnforrlrrrnan'tlio mall suult inili'ttall III III Dart IR vli f ed Aim hii ttv ct'sIl.::ingiilnv eir's aacrioln on ttlhiis Sulhln ii rraall!is Ih ased sollelly oin the ii lrnffairmvariion seultslrniittttedd and!is snnllla,lech to the ffaallllcv"+iilneg::Ard.IhlittecttsIlEineglilneelr's re:vii+evm✓lis.Illilmnlittedn to verifying cgenerarll a waanrrnlµsniilbliilliitty vmriilth the desiieglm concept of the caanrrnlpllrted IPirojecit as as ffulncttiiolniinn vnvlholle as indicated atted by the Contract IDocuurnelntts,ralrnd ffor ageenaenaall counlisliiaanace with the iinflerlrnaariidrolrn xgiivelra!!in the Coinnraact IDocmnrnnennrs�. No dNenaaiilled 'heck of quantities calr a giimennsiiealns was nnaade. 41n:zlprovaall of.a aalpec liffiic iireirn slhnaallll nnaatt Irneaaln aalµlnsrovaall or an a sssnvllallyr of which the ii env!is as co militiolme init, IDi;:lposihriieann salr Inol aariiclns do not caannsttiittautte^as contrast Innsacniiffiicaattiicln and do matt Ire llii+eve nlhe Cof nitiractor ffnvi n conll galilaalYncea with Coi nttlraact Ill,g ov'erlYllillYllfg codes aalYndd Ireguillsniio ns.Contractor slhoaallll be scllelly Ire:slguaansiiltalle for ccnm liallyiincg with Vine Contract IDocun'naalnis„as vu+w1111 as with y':gull@nnlliiou,"silManuaffaac:ttuanaen"s ii nnsttnulcttiions s:exlnsiisttantt with the Conttu act Iirrocdumentts,Owner's ddiirecttiidtnds,aanad(Laws aalrndn Regulations. "g he Gelne iraall cealnviraaub r,Swutltad�.�unfraacrolr,aalnsdtaalr Construction Iknaanaarcger!is srxllnely reslponsllllslle rclrr: olka'raalhnlhng,correllaa�tlllneg,cranrrllrurollnffn,and correcting dllumlensliolns at nlhe Sl see;a puaannttiiriies,iilnffaalnrnn'ttiioln nnd0 choices lgaeerttaaiiniincg to ffnitsriicaattiion tt+eclhniidgdue:s, Irneaauns,nrue.'rlhcsds,sequences,lrarocesdunes,and're.chu'n llagues or eodns'rlrulcttlona cooir niinaattifing work With orlher ttlraaddeta;aalndd elrnsualriiing rlhavtt work!is 1perffour nedd in as save AandN saUsflaictta'try Imeailminelr. A4rchiinectilEnoegiiuneer!is not respoinsilbIle loi resulbuniNalls or ry'ry ry'ry I ry'ry iis ikiinnyg paroggress of rtsulkslrrcniitnaalls. IMn nN A'eIF11 tI l"g1 I'Ih g ttUlhfflh:i,Illlk��, �I ea �ro�/l.,� n 13Y Irina Ragozin DA"'U"IE 4/26/2024 Docusign Envelope ID: 1EFB7E52-33B1-452A-8CDD-45B3AODC115A � IG 20-2039-01 - KWIA Concourse G-K SRIJ � 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 Light Fixture Submittal for LED Interior Lighting, LED Ryan Donnelly Exterior Lighting and Emergency/Exit Lighting from SESCO Spec Section Type 26 5119- LED Interior Lighting Product Information Number Rev 26 5119-001 2 Description ..................................................................................................................................................................................................................................................................... ................................................................................................................................................................................................................................................................. None U IBIMII"Ir"rAll...IRIEVI111[::Wkad A•IY�'IpresvedlI••IIVeli If::xrelY�reiieuvnxu Waken rymI Alt If ros I«II as Halted Iwnalke d air rertiions Ilkenae«V ��W Qlld+�aulPylrrculilti:ull Ilk m'R 118eaquulivekl�y ��°°++ YYo�uu ��^ I� Y y,fig�+ ryI III 9NN ICI� Rr' ra A� 1 d'�YryV �,ryWI Ilr vpii �91n rA IIY -�uullnlnmii@•�Il::x w.lµ@iiealnlx;"IfK Iko-lni NV K Accepted °.Slkub milliftall Prajocc, mp 3,9-1t 1 Reviewed b'y. RD'w �� Ilknx'ttd r.elpg'erH.I ridolrinattliaunall,«hair iiftalll tlt7 btittF�I : 2 "��.n1�.n' ..()101. .� twee 2/6/2 w �u .vua «,«u ,h rchii¢' i/I,y re..ry :aunn 1,fll"S I I n,,ll h,b—,d:mllellp an the i Ifiir,-n,:,r— P nitt tl d I,I ttl tl k II rn¢ q h t,t t^II g II' 't.:J Review Status: u«u+rrnlIty"'tht « e,,.u,r vnurru,:r.:,,,I aIm ie,,::t «rrs xv 6+ .f a vnnc�ull: 8'.:aiccA u,Y M,;«]-Y ,�t Irl ,t,,a,j fi ll:�.' ll a hn"1I'ttarMwl was reviewed for Ctenpret conlforril nd;;ru to contract d�octjR'�i nth hwr;ku�x,uu,uri�cw��v �„�« ,4rrilfl."lru„tl,u.lh.l.r�t.",etlli111 r aar II f klly f r III rll tl Y' t Di6 hi-rar only, It, Is riot to Mae construed es acceptuanee of respensibili ty for dfawgn �t�al d„,mtr. ,:at a. om t,ar.t +,dr «rc„�.....Id.1411—tl',, r t"ar F VII • ttV i' i trb P 8 a- i tl intN3tll Approval of this "s�Etfimilteli does not relieve Pie stibo�ontra,Moir or a�u:,r r t t a ml I I r l liplVii,q Ifthn r a +r - tl .III tll IPGd 14M P a r a 't ,t v"ah vendor of their contractual res�ponsibilu' to contlrnt ficlorsnces, clearances, ,a t ars « 1,,d ima P,'r,wall«uv nra 4a,ZW—rcaraav 111+31uv«,uv 4rrta NMmv,akt+ aull+.Ilg puallwtlftes fabrication processes, techniques of construction, cool di natlrorq of work with other trades, and perforniance of work in a sate and n ei'd4 npi.I,lk"tll unty t"'J-i u110 t,ptin,.,Ik syv•rFuv nr+r n :are satisfactory nanlner., + .,n I e w - n I e-.dr.. a r,nr.r.,r .'nu:.�fmr rr.«h�^rJtzua m. 4ruavlk r,4 W a wv.al'a 6 m arauv. µ' READ Y W WwW W UI m, N.IH k.kr 17IfIE:a:'fUftlE:,IINC,. ................................................................................................................................................................................................................................. ISX Irina Ragozin IDA"If IE:i 2/13/2024 IlA provided very detailed revIew respoinses ohs first and second slllulllaLlllsmulttellll and will stand by thefIur oornm ents" Sulastittate uliro 'dusts offeolre ' by SESCOsre ant ectuuslll to the spedifiled items. E!'iDOE Illllllt iIssulnellls are by,far uupeiriloir to CII"me baslllu tuft Illuemuelll and dill i)0 drivers are hilgheir quailty thelus ADVANCE, Iff we sli)ecified nes plc IIIIIIt Iiy ulselllls frcri a III 1° 1101411A thems pirilciing frorn Fk lll" wouullll ';Illbe 'mff irein'L Ida tflll"tlllyl' III"" effeuirs IE,!"III III"t rivers ailed we asked tour it to he Illpiroslil e '",SIE.SCO Is refusingto rneet sjue(Afm sfmloms re uuuIlirem emsts,Ilputting III"&L in disadvantage llluosulfllllour HIV do uslllmghts were mntm°urtilsalllmsfll sipeq,;Ilifled by tithe sarne Maiiiieuf etuwuul°emr/ill"trslusct lindludliag E ulu lllus(IIID2) Ito aliowsairne III"III""IID drivers for ease of fuuutwumre ulu aintems lusoe III IIII III III" IlltiIIIIIII""°"IIII 'o'es offeu I�°"III N III Iu�ulselu�s sslusroe'ss s�lse lufineart Ids m eselc IIII t"t a .hr 111"efUSillIg to fOHOW oUur eonirneulsts,in addition, III"ttm aind ID8 have b elin sus oolfied/ uul�smuuultt '/slllullluul"ose 'lay III I�IICIII"I N however othemr dowinlliglivt 1) seiriles downUIghts(except III"."t ) l sui5irnitted lay;t.11ll tli III°OlLiHiElii will have a silgilifly Offeurenc ifycu eul" mottle aurancm " e tried to avoid till/at diiinirliag mtesligin Illu Illy and Illyt 1 We rejected tlll ms pireviiiously andwill mrot Ilbe+reviewing it a akin",proMe qpecffied luteulsm m 111-lllevelll har tioms sensor optloin III3IILI13 Illmm lllslllnl lusted fin suflllum IttaIIIII is moot, saflalllule four flllye III"union packages A09,A1 d,,Ali you reduce Illuuuilineim padikage A08 w/100001-IMIlluolellls its "'la titles tllluain sllluedfed IILIII"!!, NEXT" 1I3 IIII"" F°Milt IlltlllE°III° Ii LIII""III°t COMIl lql,�NIA iI S. Docusign Envelope ID: 1EFB7E52-33B1-452A-8CDD-45B3AODC115A ruu F 8Utl0.VINir, NV2A/Gulf Keystar JV Project:20-2039-01 KWIA Concourse A and YST— 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 5119-001.0 - Light Fixture Submittal for LED Interior Lighting, LED Exterior Lighting and Emergency/Exit Lighting from SESCO 26 5119 - LED Interior Lighting Revision 0 Submittal Manager Alex Hyppolite(NV2A/Gulf Keystar JV) Status Open Date Created Oct 19,2023 Issue Date Oct 19,2023 Spec Section 26 5119-LED Interior Lighting Responsible Florida Keys Electric Inc. Received From Jordan Collins(Florida Keys Electric Inc.) Contractor Received Date Submit By Final Due Date Nov 7,2023 Lead Time Cost Code Location Type Product Information Approvers Ryan Donnelly(NV2A/Gulf Keystar JV),Alex Hyppolite(NV2A/Gulf Keystar JV),Tang Fang(Mead&Hunt),Christopher Kopec (McFarland Johnson, Inc.),Don Koppy(Mead&Hunt),Irina Ragozin(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), Irina Ragozin(Mead& Hunt),Judy Telford(Mead&Hunt),Tonya Wood(Mead&Hunt) Distribution Ryan Donnelly(NV2A/Gulf Keystar JV),Oscar Benito(NV2A/Gulf Keystar JV),Mansour Sodagari(NV2A/Gulf Keystar JV),Jose McSherry(NV2A/Gulf Keystar JV),Gustavo Lazaro(NV2A/Gulf Keystar JV),Gregg Gaston(NV2A/Gulf Keystar JV),Antonio Pinto(NV2A/Gulf Keystar JV),Alex Hyppolite(NV2A/Gulf Keystar JV) Description Track Procurement No Notes Submittal Workflow Name Sent Date Due Date Returned Date Response Attachments General Information "65-tH4-014-M..-11 kPt II Suubini!UM Sesco Attachments pfw .uapo pd f Ryan Donnelly Oct 19,2023 Oct 26,2023 Pending Alex Hyppolite Oct 19,2023 Oct 26,2023 Oct 19,2023 Reviewed by NGK 265119-001 Light Fixture Submittal Sesco Package.pdf Tang Fang Oct 24,2023 Nov 7,2023 Pending Christopher Kopec Oct 19,2023 Nov 7,2023 Pending Don Koppy Oct 24,2023 Nov 7,2023 Pending Irina Ragozin Oct 19,2023 Nov 7,2023 Oct 24,2023 Pending Submittal Review Comments,pdf(Cu.uu i'oirut( Judy Telford Oct 24,2023 Nov 7,2023 Pending Tonya Wood Oct 24,2023 Nov 7,2023 Pending NV2A/Gulf Keystar JV Page 1 of 1 Printed On:Oct 24,2023 04:14 PM EDT Docusign Envelope ID: 1 EFB7E52-33B1-452A-8CDD-45B3AODC115A 20-2039-01 - KWIA Concourse KC=- S D R A and Terminal Improvements Program 3941 South Roosevelt Blvd. NV2A/Gulf Keystar Key West, Florida 33040 9100 South DaMland Blvd,Suite 600 Etats-Unis Miami, Florida 33156 Etats-Unis (786) 233-5060 Title Submittal Manager Light Fixture Submittal for LED Interior Lighting, LED Alex Hyppolite Exterior Lighting and Emergency/Exit Lighting from SESCO Spec Section Type 26 5119- LED Interior Lighting Product Information Number Rev 26 5119-001 0 Description � w BUILDING NV Alex Project: 20-20'39 Reviewed by: Hyppolit Submittal#: 26 5119-001 Date: Review Status. Reviewed10/19/2023 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 s�ulrulr 11iiirAll IRIEVIIIE.M satisfactory manner, 'ry Approved•.No I[ExceelaFiions raakeeun Approved as IHoLee3•.112aalke:Corlreea~ttiio ins Noted QIResulh iinllffaall I19w IRequired) If1e®�Ilvevilse aalnd ResullvuniiF••IfExcelpFiiavins"Fanike n I erect d Aa:celp d.Iluafeolruinarboin all Sullsulniitt all Not a'acrc„elpI ed IIunForum atiio mall;iudtxuvuiifu',aall IHo Reviewed dhrer..A'aulP➢nyluremu'sancfi—oun this sa.Immniffanll Ile:ha-d aa,llell,y—dhn Ilvdarr-111onuu II llvllfen"iwd"nd .Pa,�—«to rrll a fall—ling:." II a :rrn2hn.y .rs r,?.V,2 Illiiinlwd rrc vnrwi tylinq xgmineerall canrnp vtbillli ty mrrlltlllr rrhv rra..sllalu,cunnn:aaVaP.aoff H"2'."'Vallo.lr.rY f'ruuo.r:.A ..:m fu.rinivrrivnllroag muounlln.is Ihndi,aa,ued by tllmr ty'oinm—t ICeucuurn�.rinHr,nainrH furor u,n�.nrall anuunV+lllarnr..aa`nrllaVn PJlv�.r linfunrinniwrrlvnon aalw�.ruo luu rrlhva i:anrnrrrae 1)an�xu.rin—A.„Ilaen Nr:naollllaorll V. k rt ryuu,nu rr f H"n�.n rma^u rn,nrW% 64pp r—all f -'IF .hl,lire i ^vihAlll—t m n apzgorarvvall a nasar.m lall,g/of vntfn'r:llr rr4 "rr rm'�a r"ae loav rrcunl: ID11.1k arvv'4:'av a anv notjPi uinG da tt„.oinG Ilhtukvp .,¢51YLHY':av't'omiandllfacarrllerlro aufWl dllo Plot rellln,u"¢.SVue. Cerimtrac.'fr—'crsrnryallliauocz vnwiittlh Contract I:bcucunumiontts,Uavvirno nU candler ann:W Ir.guall uauurs. i n uW alhnllll IM-mallelly Ireag r.alllulle.foir c mgallgyl g1dPIiMHie C,oii'ttrnca. IIII;.u.,W'I:rn .Iplpll,.r,arvm:, rrama:r,.rs instrucUlains.:o st,-rrwiftuv rrr..a: w1h, e!uw.Al C:auomracloir,snu.rllnavainrri—Wr,aundbr Cancriru.ucmuau,Il emiagmv Iln xemllrmlly inallhllrn fain,uunrrxllrollrng,—Irrnllath ig,"InfformnJlrng,and n.airr".finq eallnv'a-lb—sf 6 'I:..;,u-fift'a,11 Warm dwn and hd'r-.-ysna"rng W f'Abri-dont nn":gurcm, �rrebna d:, g Ir gand t .p di ua, & arrruu<:elaami; cardmnsrrmak�arcrM wlrru,aorrroer trara�u;s�nu ensu�rmnar rrraarr wo�rM us Mw�rrcrrn,aMal Ian a se�Pv y hat1hractory r,.A r.tt rxrrtlF.:Tuq..niis not reslu iIMII-uor r-1W,iUJ1s oar ry ry ,ry Y, qp p },%q firaclklhna{p'nu'auagr',eFer cu'P r..etull]�innill'apmilleo�. hint Ip IMIIE:/�D&IHIUN 7,IIIWN� �I Q�;Nt��A'E W Itl I&. as n Err A CHIME W U lE,uua«:,. C V.,,"I PO AIle^,i..i..M1,�. ............................................................................................................................................................................................................................................................. BIY Irina Ragozin DA'r1E:: 10/24/2023 Docusign Envelope ID: 1 EFB7E52-33B1-452A-8CDD-45B3AODC115A 20-2039-01 - KWIA Concourse KC=- S D R A and Terminal Improvements Program 3941 South Roosevelt Blvd. NV2A/Gulf Keystar Key West, Florida 33040 9100 South D"land Blvd,Suite 600 Etats-Unis Miami, Florida 33156 Etats-Unis (786) 233-5060 Title Submittal Manager Light Fixture Submittal for LED Interior Lighting, LED Alex Hyppolite Exterior Lighting and Emergency/Exit Lighting from SESCO Spec Section Type 26 5119- LED Interior Lighting Product Information Number Rev 26 5119-001 0 Description � w BUILDING NV Alex Project: 20-20'39 Reviewed by: Hyppolit Submittal#: 26 5119-001 Date: Review Status. Reviewed10/19/2023 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 s�ulrulr 11iiirAll IRIEVIIIE.M satisfactory manner, 'ry Approved•.No I[Excelptiions raakeeun Approved as IHoLee3•.112aalke:Coirlreea~floins Noted QIResulh iinllffaall I19w IRequired) If1e®�Ilvevilse aalnd ResullvuniiF••IfExcelpFiiavins"ranike n I erect d Acceel Wd.Iluafeolruinarboin all Sullsulniitt all Not a'acrc„elpI ed IIunForum atiio mall;iudtxuvuiiBfaall IHo Reviewed dhver..A'aulP➢nyluremu'sancfi—oun this sa.Immniffanll Ile:ha-d aa,llell,y—dhn Ilvdarr-111onuu II llvllfen"iwd"nd .Pa,�—«to rrll a fall—ling:." II a .rrn2hn.y .rs r,?.V,2 Illiiinlwd t,vnrwitylinq xgmineerall canrnpatbilllity mrrlltll,6"2 rra..sllalu,cunnn..VA aoff H"2'."'Vallr.lr.rY f'vuur.r:.A ..:m fu.rinivrrivnllvoag muounlln.is Ihndi,aa,ued by tllmv ty'oinm—t ICeucuuvn�.rinHr,nainrH furor u,n�.nrall anuunV+lllarnr..aa`nrllaVn PJlv�.r linfunrinniwrrlvnon aalw�.ruo luu rrlhva isanrnrrra«rl:lban�xu.r limnaua'Iv„Ilaan Nrnaollllaorll V. k rt ryuu,nu rr f H"n�.n rma^u rn,nrW% 64pp r—all f If .ifl,lire i ^vihAlll—t m n apzgnrarvvall a nasar.m lall,g/of vntfn'r:llr t "rr rm",a r"ae loav rrcunl: ICa"sIF arvv'4:'av a arvv notvxP.11aninG da tt c.oinG't'Ilhtukv;.a,a5uurrras't omiardllfauarrlloun aindi dio vuaurr rellln,ve.'t'Vue. Carimtrac.'fr—'crsrnryallliauocz vnwiittlrr Contract I:bcucuaumiontts,Uavvirno nU candler ann:W it.guall uauuvs. i n a W alhnllll IM mallelly ire IV r.alllnlle.foir c pllgyl g 1dPIiM Hie C oii'ttunca. IIII;.u.,rnr'I:rn .Iplpll,.r,arvm:, rrama:r,.rs instrucUlains.:o st,-rrwiftuv 6upc rr'Iha, e':gwmrnira¢u C:ouorrvsr.,9:oir,y��u.rllnavainrrin«aanr,srunrvlvnr«y'mrrciuv.un�rrllaur Ilfinem�a�.mv Iln xanllrmlly inallhllrn fain,uunrrxllrollrng,r.,anvr'llath ig,"InfformnJlrng,and r..airir".finq eallnv'a-lb—sf rrf 'I:..;,,iaarrr'a,"rnrar�>rar' �r«f,.�a,a'r-.-ysna"r negrr fxunr«,�a¢'aarrr a ':uuu.,m, �ra�ebna d:�, g ��,Ir g � ru rr .y d6:gua � �r arrruu<a7aam�; cardmnsrrmak�arcnrM wlrru,aorrroer t�rara-;s�nu wnsu�wmnar rrraarr wo�rM us Mm�rr�arn,aMal Ian a soPva a mry s.,tt srscrrau ry>n a,near,.ra r r aer.rrtle:Tugmnme r i.,.,ant resluen.�iIMII s.ao r rvaualla vdltrralls oir ry ry ,ry Y, qp p },%q firaclklhna{p'nu'auagr',eFeu cu'P reetull]�innill'apmilleo�.MEAD&IHIUN 7,IIVC s n a ARCHIMECWURE,uua«,, d,,,NrJ hA t C V.,,"I PO Ile^,i..i..M1,�. ............................................................................................................................................................................................................................................................. BIY Irina Ragozin DA'r1E:: 10/24/2023