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Home My WebLink About1st Change Order 12/21/2024 a�,��,�r BOARD OF COUNTY COMMISSIONERS County of MonroeMayor James K.Scholl,District 3 The Florida Keys Mayor Pro Tem Michelle Lincoln,District 2 Craig Cates,District 1 �. David Rice,District 4 Holly Merrill Raschein,District 5 Memorandum DATE: 12/21/2024 TO: BOCC Digitally signed by Kevin G.Wilson,P.E. FROM: Kevin G. Wilson, P.E., Assistant County Administrator i '� '� ` Date:2024.12.11 15:02:02-05'00' Christine Digitally signed by THRU: Christine Hurley, County Administrator Christine Hurley H u rl e Date:2024.12.11 Y 16:00:06-05'00' SUBJECT: Proposed Change Order to be Approved Attached is proposed Change Order Memo #1 Key Largo III Roadway and Drainage project. This change order increases the final contract sum by$33,176.80. The substantial completion date is increased 15 days to 7/23/2025. Monroe County Ordinance 027-1998 and subsequent amendments provide authority for the Administrator to approve change orders within specified limits after providing Board of County Commissioners with at least 24 hours to review them and pose any questions or objections that they may have. It is the Administrator's intent to approve the attached change order under that authority after the 24- hour BOCC notification time. Docusign Envelope ID:OD82DB56-8933-4272-A4CA-8A6FOFC9E269 MONROE COUNTYANGINEERING/ PROJECT MANAGEMENT CONTRACT CHANGE ORDER PROJECT TITLE: Key Largo III Roadway and Drainage Project CHANGE ORDER NO: 1 INITIATION DATE: 11.12.24 TO CONTRACTOR: H&R Paving, Inc. CONTRACT DATE: 5.15.24 The Contract is changed as follows: The original Contract Sum ......................................................................................$2,056,580.59 Net change by previously authorized Change Order ...................................................... $0 The Contract Sum prior to this Change order was.........................................................$2,056,580.59 The Contract Sum is(increased)by this Change Order 1 $33,176.80 The Revised 1 Contract Sum including this Change Order ............................................ $2,089,757.39 Pursuant to contract article 7.2.2, the cost or credit to the owner resulting from a change in the Work shall be determined in one or more of the following: 7.2.2.1 mutual acceptance of lump sum properly itemized and supported by sufficient substantiating data to permit evaluation 7.2.2.2 unit prices stated in the Contract Documents or subsequently agreed upon 7.2.2.3 cost to be determined in a manner agreed upon by the parties and a mutually acceptable fixed or percentage fee Net change to the contract as follows: Raise Antigua Rd from Station 123+79.44 to Station 125+50.00, approximately 9 inch increase in elevation with reconstruction from Station 125+30.45 to Station 125+50, adding 12 inches stabilization, 8 inches limerock base, and 1 inch asphalt, grade to match existing. am Una Ildam 17 .mel 1W' fty I m &A,IM'kL LIM mom, uha RTSM, em Ifwn,7cial 45,10,24-5441 1 Male?etaUar, 01,1 LS 1.AN J,22'.n7ro $4,22MOD 2'.rr!Maiiniteniarse at TradlMr 02,1 IL'!r 1032 :.31.f 7'S :.3-„157 M 3.:enimiitnit Bnrnier-Watf.0:; 104-0-3- ILF 4.3u7n32 ;a4li ::1„m 1,3r1 4 7 pe 2'3"t 11ll:lnlacni 16C�4 11y 40,32 ;L4A)a $1260,IDal I L!ineriarlr-New lNiatae6a;r rrar FJ.twei^h 3-rr,ah,lMze 210.2:-3 BY 333.n71V 2,13.0+2 $5,,3MDO 3'7uurrout rlarld'!..'m7Cllanl 11 Granwell DHi-,&ar'i 23FILL 31 L02 y3u" t2,3ru'sro+1 7 3uu nr n7w�n�tr�2 ah,ir a-lar 7rd'K,:AL 13A-11.'1 717N L3"2 :.'12M5.. ;36h G)a 3 3'eMave Ewrztirr as ah it Ilna�,IEwvuill3l dlpo:e IL, 1-)32 � ,4 0 0131 Z6,�4 SdP+ZP 3 3uurue,'ri IL3 1.)32 ;J'Gco.o}'2 ,'J„v;eo G)a io INWanihi k.:Adhistm,ent 425-5 '3':A 2.n70 ;2,co O)yp :400015 70741 REGULAR COWFIIRACT'IWVCAINa6 1�33,;2TE�3ip The project commencement was July 8, 2024. Original contract 365 calendar days 7.8.25. This change order adds: 5 weather days and 10 change order workdays—substantial completion revised to 7.23.25. Contractor agrees to accept the increase of$33,176.80 in monetary compensation and hereby waives and releases any and all claims for any additional compensation related to these bid items. This Change Order 1 is (.016%)of the original contract price. This change was approved by the Engineer of Record (WSP USA, Inc) and the CEI (KCA, Inc.). Not valid until signed by Contractor, County-acknowledged by FDOT. Docusign Envelope ID:OD82DB56-8933-4272-A4CA-8A6FOFC9E269 Digitally signed by Santiago O Lopez z Ono Pe fSerA01410C 0000190C2076EBC0002ACOE cn=Santiago Santiago O Lope CONTRACTOR Date:2024.11.1314:'922-0500' Date Judith Clarke PE DigitaIIysignedbyJudithClarke,P.E. ENGINEERING SERVICES DIRECTOR , , Date:2024.12.10 10:50:05-05'00' Christine Digitally signed by Date Christine Hurley H u rl e`, Date:2024.12.16 COUNTY ADMINISTRATOR �1 10:39:37-05'00' Date (Acknowledged by) FLORIDA DEPARTMENT OF TRANSPORTATION (451622 SCOP FUNDED) Date MONROE couNTY ATTORNEY 7PPR Y1--D AS TO FOR, CHRIST'INE LIMBERT'BARRUWS ASSISTANT COUNTY ATTORNEY DATE 11/12/24 FDOT (451622-1-54-02) l)ocuSigned by: Concurrence: �,A�xrb Wiso, FDOT Participation Cost: $0 BOCCFA18E56149B... LAP - Construction Oversight FDOT Participation Time: 15 days Docusign Envelope ID:OD82DB56-8933-4272-A4CA-8A6FOFC9E269 Change Order Attachment per Ordinance No. 004-1999 • Change Order was not included in the original contract specifications. Yes ® No ❑ If Yes, explanation: Homeowner at end of Antigua Rd contacted County about water intrusion on end of road. • Change Order was included in the original specifications. Yes ❑ No If Yes, explanation of increase in price: • Change Order exceeds $25,000 or 5% of contract price (whichever is greater). Yes ❑ No If Yes, explanation as to why it is not subject for a calling for bids: • Project engineer/architect approves the change order. Yes ® No ❑ If no, explanation of why: • Change Order is correcting an error or omission in design document. Yes ❑No Should a claim under the applicable professional liability policy be made? Yes ❑ No Explain: Docusign Envelope ID:OD82DB56-8933-4272-A4CA-8A6FOFC9E269 H&R Paving, Inc. Project: Key Largo III Roadway Improvements Project Date: 11/8/24 Contract No: G2TO5; FM No.451622-1-54-02 Description: Raise Road Elevation at Antigua St RCO#01 ITEM DESCRIPTION UNIT QTY UNIT PRICE TOTAL Raise Road Elevation at Antigua St L.S. 1 $33,176.80 $33,176.80 Total $33,176.80 Requested working days Days 10 Requested weather days Days 5 (9.19.24—9.23.24—9.24.24—10.08.24—10.10.24) Art S nti,S pei'ntendent JDW REFERENCE DOCUMENTS: KCA 11/1 2/202"'''''II. 1 Plans 240105 KL III Antigua St 2 3 \} ƒ \ \ \\\\\\\\ ) \/ ) \ } \\\\\\\\\ 7 / . ( § --———————— o _ Ek1 1§ 1 § � w !, » 2 $I 2CY §§P0 M / § wjf \\\\\\\\\\ } �)§§ } \u§mm 66 o ou k0 00 MO }�\// / } 1K=..Z0 e \//\}/mow\ ««00 ! ] \ k \ 0 E ) \ \ , 7 + \ \ \ / \ \ } \ \ N 2 \ 2 G !w r 2k G; / fb {) =/\}3 ® G !2 f § §§ /\ §§ : : § ;§ )ƒ !Tg \ (\\\) :\:\ z` \ )�B \\\/\\})\\ � o \ �21 ) Dz0 ` i ez y» So6 u u ]Tl I Izi 3 z a 0009+Sz1 d3� w � o „ a r zo Q +7/3 ev o 09 1 13 a m 7;. r''' w o r „w 4b OL' d 1 C z a� o m � o wr o �I w 0�00 a= co�v W �� c az 4 j g w o co � �r 0 w � = C C 7 � 0 l C� xw J i� wr O Y o w t aot �3 Al - mod U w o� .m E � O� i7 CN � 2 �� o �a o' IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIII 5 z r a wr LL o � J III I `� W cv m� �I w -I o �I o 1111111100 N ( I v N U M O wMr �F cn - - wow •¢ i 0 x0 993 o z w �aa i w N i. I I C7 �wva,zw x w C7 3d3ino o r _ Q x CV o a a II III III a r -o _ of _QE_ W _y ----. -- ----.I I ----. --- ---- U�- O o o r w � 3 _ D w o w ,0 a a Q cJ CV wo I o r xo o w N w r F o 0 oat ` o i z kt w w w � O�JJ-- ca3 00........... � Ucz 4 a z .17 -i+ Z --z -- ----. t-� --- ��1 U of, 159 ill g' m w+ -z 6'• cv w V_ Z -� r x0 O O Q CO.Z z �`� / z = z OI; c z a o 0 r w r yp• Ik �.... � 97,9° "�nuunm+a• w N 4 WM-i4 � 3 9S 8�1 0 oo oa+Ol de 00 v\Iv\—II eC & CD\EiIn oCJ�J ;� s- s uOE --- ---. ----. ----. --.. ---1. -t. _ _s F, w 9E C] 0 > o� w` o C] Docusign Envelope ID:OD82DB56-8933-4272-A4CA-8A6FOFC9E269 STATE OF FLORIDA DEPARTMENT OF TRANSPORTATION 700-010-13 DAILY REPORT OF CONSTRUCTION CONSTRUC0TION 609 Page 1 of 3 Date. Contract ID- Financial Project ID- Inspector- 9/19/2024 451622-1-54-02 High Temp: 100 AM Conditions- PM Conditions- Low Temp. 88 CLOUDY CLOUDY Remarks General: SUBCONTRACTOR TRANSFLORIDA DID THE FOLLOWING WORK- 1. WIDENING COULD NOT BE PERFORMED DUE TO THE SATURATION OF EARTH WORK MATERIALS FROM HEAVY OVERNIGHT RAIN 2. FIXED EROSION CONTROL DEVICES 3. CUTTING ASPHALT FOR THE WIDENING STA 143 +00 RT Accidents- Day of Week- Contract Day- Total Days- ®No ❑Yes See Accident Report Dated: � THURSDAY � 74 � 365 Visitors- Contractor(s)and Personnel # Name Type # Hrs Type # Hrs Type # Hrs 1. Prime Supt 1 Foreman 9.00 Skilled H&R PAVING Semi skilled Common Trainee 2. Sub/Utility Supt 1 6 Foreman 1 9.00. Skilled 2 9.00 TRANSFLORIDA Semi skilled Common 2 9.00. Trainee 2 9.00 3. Sub/Utility Supt Foreman Skilled Semi skilled Common Trainee 4. Sub/Utility Supt Foreman Skilled Semi skilled Common Trainee Contractors Equipment Active or Idle Contr/Sub # Equipment # # Total ID Description Pieces Used Hours Used TRANSFLORIDA LOADER (KOMATSU) 1 1 9.00. TRANSFLORIDA LOW BOY 1 TRANSFLORIDA SKID STEER LOADER (CAT) 1 1 9.00. TRANSFLORIDA CATERPILLAR EXCAVATOR 315F 1 1 9.00. TRANSFLORIDA CATERPILLAR 330 EXCAVATOR 1 1 TRANSFLORIDA PETERBILT DUMP TRUCK 1 1 9.00 TRANSFLORIDA PETERBILT DUMP TRUCK 1 1 .9.00 TRANSFLORIDA CATERPILLAR 304 MINI EXCAVATOR 1 1 9.00 Docusign Envelope ID:OD82DB56-8933-4272-A4CA-8A6FOFC9E269 700-010-13 CONSTRUCTION 06/09 Page 2 of 3 Date: Contract ID: 9/19/2024 Estimated Work Performed Contr/ Line Item# Pay Item Time AM/PM Installed Sub# Code Location Beginning Endinq Qty Units EFFECTS OF WEATHER ON MAJOR WORK ITEMS (CHECK CONTROLLING ITEMS): No Effect Affected Less Than 50% Affected More Than 50% No Work Major and/or Controlling Work Items All Day of Work Day Of Work Day All Day WIDENING (SAWCUT, EXC, ❑ ❑ ® ❑ EARTHWORK, ETC.) ❑ ❑ ❑ ❑ ❑ ❑ ❑ ❑ CONTRACTOR PAST PERFORMANCE PURSUIT OF THE WORK: ❑ YES ❑ NO CONFORMANCE WITH CONTRACT DOCUMENTS: ❑ YES ❑ NO TECHNICIAN'S SIGNATURE AND RATING: HOURS AT JOB SITE TOTAL HOURS FROM: TO: III': 11111 )IL...II 8:OOAM 5:OOAM 9 ENGINEER IN CHARGE NAME, RANK AND INITIALS): DATE: DISTRIBUTION: Original—Project Engineer Copy—Contractor(as requested) Docusign Envelope ID:OD82DB56-8933-4272-A4CA-8A6FOFC9E269 700-010-13 CONSTRUCTION 06/09 Page 3 of 3 Attachment Pa e Date. Contract ID: Financial Project ID: Inspector: 9/19/2024 451622-1-54-02 Remarks General: We a t h e ir ar um a .to conbrolhng l ni of work affecLing more bhan % of Illy Accidents: Day of Week: Contract Day: Total Days: ®No ❑Yes See Accident Report Dated: THURSDAY 74 365 Visitors: Contractors Equipment Active or Idle Contr/Sub Equipment # # Total Hours # ID Description Pieces Used Used Docusign Envelope ID:OD82DB56-8933-4272-A4CA-8A6FOFC9E269 STATE OF FLORIDA DEPARTMENT OF TRANSPORTATION 700-010-13 DAILY REPORT OF CONSTRUCTION CONSTRUC0TION 609 Page 1 of 3 Date. Contract ID- Financial Project ID- Inspector- 9/25/2024 451622-1-54-02 High Temp: 100 AM Conditions- PM Conditions- Low Temp. 88 SUNNY SUNNY Remarks General: SUBCONTRACTOR TRANSFLORIDA DID THE FOLLOWING WORK- 1. REMOVED PLATES ON PLANTER 2. PLACED LIMEROCK ON THE WIDENING 3. PICK UP MOT 4. CLEAN UP GET THE JOB READY FOR THE STORM WEAII Ih....lII II:: Y IIII II II II 11 NII h II: IIIIIIII I: II 11 II Accidents- Day of Week- Contract Day- Total Days- ®No ❑Yes See Accident Report Dated- WEDNESDAY 80 365 Visitors- Contractors and Personnel # Name Type # Hrs Type # Hrs Type # Hrs 1. Prime Supt 1 Foreman 7.30 Skilled H&R PAVING Semi skilled Common Trainee 2. Sub/Utility Supt 1 6 Foreman 1 7.30. Skilled 2 7.30 TRANSFLORIDA Semi skilled Common 2 7.30. Trainee 2 7.30 3. Sub/Utility Supt Foreman Skilled Semi skilled Common Trainee 4. Sub/Utility Supt Foreman Skilled Semi skilled Common ITrainee Contractor(s) Equipment (Active or Idle) Contr/Sub # Equipment # # Total ID Description Pieces Used Hours Used TRANSFLORIDA LOADER (KOMATSU) 1 1 7.30. TRANSFLORIDA LOW BOY 1 TRANSFLORIDA SKID STEER LOADER (CAT) 1 1 7.30. TRANSFLORIDA CATERPILLAR EXCAVATOR 315F 1 1 7.30. TRANSFLORIDA CATERPILLAR 330 EXCAVATOR 1 1 .7.30 TRANSFLORIDA PETERBILT DUMP TRUCK 1 1 7.30 TRANSFLORIDA PETERBILT DUMP TRUCK 1 1 7.30 TRANSFLORIDA CATERPILLAR 304 MINI EXCAVATOR 1 1 7.30 Docusign Envelope ID:OD82DB56-8933-4272-A4CA-8A6FOFC9E269 700-010-13 CONSTRUCTION 06/09 Page 2 of 3 Date: Contract ID: 9/25/2024 Estimated Work Performed Contr/ Line Item# Pay Item Time AM/PM Installed Sub# Code Location Beginning Endinq Qty Units 2 443-70-4 S4-4 FRENCH DRAIN 24" 8:00 3:30 WIP LF EFFECTS OF WEATHER ON MAJOR WORK ITEMS (CHECK CONTROLLING ITEMS): No Effect Affected Less Than 50% Affected More Than 50% No Work Major and/or Controlling Work Items All Day of Work Day Of Work Day All Day WIDENING (SAWCUT, EXC, ❑ ❑ ® ❑ EARTHWORK, ETC.) ❑ ❑ ❑ ❑ ❑ ❑ ❑ ❑ CONTRACTOR PAST PERFORMANCE PURSUIT OF THE WORK: ❑ YES ❑ NO CONFORMANCE WITH CONTRACT DOCUMENTS: ❑ YES ❑ NO TECHNICIAN'S SIGNATURE AND RATING: HOURS AT JOB SITE TOTAL HOURS FROM: TO: JP:VHN SO)I..II° 8:OOAM 3:30PM 7.5 ENGINEER IN CHARGE NAME, RANK AND INITIALS): DATE: DISTRIBUTION: Original—Project Engineer Copy—Contractor(as requested) Docusign Envelope ID:OD82DB56-8933-4272-A4CA-8A6FOFC9E269 700-010-13 CONSTRUCTION 06/09 Page 3 of 3 Attachment Pa e Date. Contract ID: Financial Project ID: Inspector: 9/25/2024 451622-1-54-02 Remarks General: TRANSFLORIDA SECURED ALL MOT ADVANCED WARNING SIGNS AND BARRELS/DRUMS FOR UPCOMING HURRICAN HELENE . FIXED AND PREPARED THE EROSION CONTROL DEVICES ON SITE Accidents: Day of Week: Contract Day: Total Days: ®No ❑Yes See Accident Report Dated: WEDNESDAY 80 365 Visitors- Contractor(s) Equipment (Active or Idle) Contr/Sub Equipment # # Total Hours # ID Description Pieces Used Used Docusign Envelope ID:OD82DB56-8933-4272-A4CA-8A6FOFC9E269 STATE OF FLORIDA DEPARTMENT OF TRANSPORTATION 700-010-13 DAILY REPORT OF CONSTRUCTION CONSTRUC0TION 609 Page 1 of 3 Date. Contract ID- Financial Project ID: Inspector- 9/26/2024 KEY LARGO III 451622-1-54-02 High Temp: AM Conditions- PM Conditions- Low Temp. Remarks General: NO WORK G III er day grainledfor II Nuu ijca e II NG ene Accidents- Day of Week- Contract Day- Total Days- ®No ❑Yes See Accident Report Dated: � THIURSDAY � 81 � 365 Visitors- Contractor(s)and Personnel # Name Type # Hrs Type # Hrs Type # Hrs 1. Prime Supt Foreman Skilled H&R PAVING Semi skilled Common Trainee 2. Sub/Utility Supt Foreman Skilled TRANSFLORIDA Semi skilled Common Trainee 3. Sub/Utility Supt Foreman Skilled Semi skilled Common Trainee 4. Sub/Utility Supt Foreman Skilled Semi skilled Common Trainee Contractors Equipment Active or Idle Contr/Sub # Equipment # # Total ID Description Pieces Used Hours Used TRANSFLORIDA LOADER (KOMATSU) 1 TRANSFLORIDA LOW BOY 1 TRANSFLORIDA SKID STEER LOADER (CAT) 1 TRANSFLORIDA CATERPILLAR EXCAVATOR 315F 1 TRANSFLORIDA CATERPILLAR 330 EXCAVATOR 1 TRANSFLORIDA PETERBILT DUMP TRUCK 1 TRANSFLORIDA PETERBILT DUMP TRUCK 1 TRANSFLORIDA CATERPILLAR 304 MINI EXCAVATOR 1 Docusign Envelope ID:OD82DB56-8933-4272-A4CA-8A6FOFC9E269 700-010-13 CONSTRUCTION 06/09 Page 2 of 3 Date: Contract ID: 9/26/2024 KEY LARGO III Estimated Work Performed Contr/ Line Item# Pay Item Time AM/PM Installed Sub# Code Location Beginning Endinq Qty Units EFFECTS OF WEATHER ON MAJOR WORK ITEMS (CHECK CONTROLLING ITEMS): No Effect Affected Less Than 50% Affected More Than 50% No Work Major and/or Controlling Work Items All Day of Work Day Of Work Day All Day ❑ ❑ ❑ ❑ ❑ ❑ ❑ ❑ ❑ ❑ ❑ ❑ ❑ ❑ ❑ ❑ ❑ ❑ ❑ ❑ ❑ ❑ ❑ ❑ CONTRACTOR PAST PERFORMANCE PURSUIT OF THE WORK: ❑ YES ❑ NO CONFORMANCE WITH CONTRACT DOCUMENTS: ❑ YES ❑ NO TECHNICIAN'S SIGNATURE AND RATING: HOURS AT JOB SITE TOTAL HOURS FROM: TO: JI VHN OIL...II ENGINEER IN CHARGE (NAME, RANK AND INITIALS): DATE: DISTRIBUTION: Original—Project Engineer Copy—Contractor(as requested) Docusign Envelope ID:OD82DB56-8933-4272-A4CA-8A6FOFC9E269 700-010-13 CONSTRUCTION 06/09 Page 3 of 3 Attachment Pa e Date. Contract ID: Financial Project ID: Inspector: 9/26/2024 KEY LARGO III 451622-1-54-02 Remarks General: TROPICAL STORM Accidents: Day of Week: Contract Day: Total Days: ®No ❑Yes See Accident Report Dated: THURSDAY 81 365 Visitors: Contractors Equipment Active or Idle Contr/Sub Equipment # # Total Hours # ID Description Pieces Used Used Docusign Envelope ID:OD82DB56-8933-4272-A4CA-8A6FOFC9E269 STATE OF FLORIDA DEPARTMENT OF TRANSPORTATION 700-010-13 DAILY REPORT OF CONSTRUCTION CONSTRUC0TION 609 Page 1 of 3 Date. Contract ID- Financial Project ID- Inspector- 10/8/2024 451622-1-54-02 High Temp: 100 AM Conditions- PM Conditions- Low Temp. 88 CLOUDY RAINING Remarks General: SUBCONTRACTOR TRANSFLORIDA DID THE FOLLOWING WORK- 1. S8-4 TO S8-3 CONTINUE BACKFILLING FRENCH DRAIN W/#4 BALLAST ROCK Accidents- Day of Week: I Contract Day- Total Days- ®No ❑Yes See Accident Report Dated: � TUESDAY 193 � 365 Visitors- Contractor(s)and Personnel # Name Type # Hrs Type # Hrs Type # Hrs 1. Prime Supt 1 Foreman 5:00 Skilled H&R PAVING Semi skilled Common Trainee 2. Sub/Utility Supt 1 2 Foreman 1 5:00. Skilled 2 5:00 TRANSFLORIDA Semi skilled Common 2 5:00 Trainee 2 5:00 3. Sub/Utility Supt Foreman Skilled Semi skilled Common Trainee 4. Sub/Utility Supt Foreman Skilled Semi skilled Common Trainee Contractors Equipment Active or Idle Contr/Sub # Equipment # # Total ID Description Pieces Used Hours Used TRANSFLORIDA LOADER (KOMATSU) 1 1 5:00. TRANSFLORIDA LOW BOY 1 TRANSFLORIDA SKID STEER LOADER (CAT) 1 1 5:00. TRANSFLORIDA CATERPILLAR EXCAVATOR 315F 1 1 5:00. TRANSFLORIDA CATERPILLAR 330 EXCAVATOR 1 1 5:00. TRANSFLORIDA PETERBILT DUMP TRUCK 1 1 1 5:00 TRANSFLORIDA PETERBILT DUMP TRUCK 1 1 5:00 TRANSFLORIDA CATERPILLAR 304 MINI EXCAVATOR 1 1 5:00 Docusign Envelope ID:OD82DB56-8933-4272-A4CA-8A6FOFC9E269 700-010-13 CONSTRUCTION 06/09 Page 2 of 3 Date: Contract ID: 10/8/2024 Estimated Work Performed Contr/ Line Item# Pay Item Time AM/PM Installed Sub# Code Location Beginning Endinq Qty Units 2 443-70-4 S8-4 FRENCH DRAIN 8:00 12 :00 WIP LF EFFECTS OF WEATHER ON MAJOR WORK ITEMS (CHECK CONTROLLING ITEMS): No Effect Affected Less Than 50% Affected More Than 50% No Work Major and/or Controlling Work Items All Day of Work Day Of Work Day All Day S7-5, S8-3, S8-4; CONST. INLET AND FD ❑ ❑ ® ❑ S4-4 Catch Basin, French Drain &Solid ❑ ❑ ❑ Pipe ❑ ❑ ❑ ❑ ❑ ❑ ❑ ❑ ❑ ❑ ❑ ❑ CONTRACTOR PAST PERFORMANCE PURSUIT OF THE WORK: ❑ YES ❑ NO CONFORMANCE WITH CONTRACT DOCUMENTS: ❑ YES ❑ NO TECHNICIAN'S SIGNATURE AND RATING: HOURS AT JOB SITE TOTAL HOURS FROM: TO: JI VHN SO)I..II° 8:OOAM 12:OOPM 5 ENGINEER IN CHARGE NAME, RANK AND INITIALS): DATE: DISTRIBUTION: Original—Project Engineer Copy—Contractor(as requested) Docusign Envelope ID:OD82DB56-8933-4272-A4CA-8A6FOFC9E269 700-010-13 CONSTRUCTION 06/09 Page 3 of 3 Attachment Pa e Date. Contract ID: Financial Project ID: Inspector: 10/8/2024 451622-1-54-02 Remarks General: HEAVY RAIN WITH LIGHTINING MADE WORK CONDITIONS UNSAFE, HAD TO CLOSE AND CLEAN UP THE WORK SITE DUE TO WEATHER. Accidents: Day of Week: Contract Day: Total Days: ®No ❑Yes See Accident Report Dated: TUESDAY 93 365 Visitors- Contractor(s) Equipment (Active or Idle) Contr/Sub Equipment # # Total Hours # ID Description Pieces Used Used Docusign Envelope ID:OD82DB56-8933-4272-A4CA-8A6FOFC9E269 STATE OF FLORIDA DEPARTMENT OF TRANSPORTATION 700-010-13 DAILY REPORT OF CONSTRUCTION CONSTRUC0TION 609 Page 1 of 3 Date. Contract ID- Financial Project ID- Inspector- 10/10/2024 KEY LARGO III 451622-1-54-02 High Temp: AM Conditions- PM Conditions- Low Temp. Remarks General: NO WORK HURRICANE MILTON Accidents- Day of Week- Contract Day- Total Days- ®No ❑Yes See Accident Report Dated: � THIURSDAY � 95 � 365 Visitors- Contractor(s)and Personnel # Name Type # Hrs Type # Hrs Type # Hrs 1. Prime Supt Foreman Skilled H&R PAVING Semi skilled Common Trainee 2. Sub/Utility Supt Foreman Skilled TRANSFLORIDA Semi skilled Common Trainee 3. Sub/Utility Supt Foreman Skilled Semi skilled Common Trainee 4. Sub/Utility Supt Foreman Skilled Semi skilled Common Trainee Contractors Equipment Active or Idle Contr/Sub # Equipment # # Total ID Description Pieces Used Hours Used TRANSFLORIDA LOADER (KOMATSU) 1 TRANSFLORIDA LOW BOY 1 TRANSFLORIDA SKID STEER LOADER (CAT) 1 TRANSFLORIDA CATERPILLAR EXCAVATOR 315F 1 TRANSFLORIDA CATERPILLAR 330 EXCAVATOR 1 TRANSFLORIDA PETERBILT DUMP TRUCK 1 TRANSFLORIDA PETERBILT DUMP TRUCK 1 TRANSFLORIDA CATERPILLAR 304 MINI EXCAVATOR 1 Docusign Envelope ID:OD82DB56-8933-4272-A4CA-8A6FOFC9E269 700-010-13 CONSTRUCTION 06/09 Page 2 of 3 Date: Contract ID: 10/10/2024 KEY LARGO III Estimated Work Performed Contr/ Line Item# Pay Item Time AM/PM Installed Sub# Code Location Beginning Endinq Qty Units EFFECTS OF WEATHER ON MAJOR WORK ITEMS (CHECK CONTROLLING ITEMS): No Effect Affected Less Than 50% Affected More Than 50% No Work Major and/or Controlling Work Items All Day of Work Day Of Work Day All Day S7-5, S8-3, S8-4; CONST. INLET AND FD ❑ ❑ ❑ S4-4 Catch Basin, French Drain &Solid ❑ ❑ ❑ Pipe S7-3 Catch Basin, French Drain &Solid ❑ ❑ ® ❑ Pipe ❑ ❑ ❑ ❑ ❑ ❑ ❑ ❑ CONTRACTOR PAST PERFORMANCE PURSUIT OF THE WORK: ❑ YES ❑ NO CONFORMANCE WITH CONTRACT DOCUMENTS: ❑ YES ❑ NO TECHNICIAN'S SIGNATURE AND RATING: HOURS AT JOB SITE TOTAL HOURS FROM: TO: JI VHN OIL...II ENGINEER IN CHARGE (NAME, RANK AND INITIALS): DATE: DISTRIBUTION: Original—Project Engineer Copy—Contractor(as requested) Docusign Envelope ID:OD82DB56-8933-4272-A4CA-8A6FOFC9E269 700-010-13 CONSTRUCTION 06/09 Page 3 of 3 Attachment Pa e Date. Contract ID: Financial Project ID: Inspector: 10/10/2024 KEY LARGO III 451622-1-54-02 Remarks General: TROPICAL STORM WARNING ISSUED FOR MIAMI DADE COUNTY AND FOR MONROE COUNTY PER THE NATIONAL WEATHER SERVICE Accidents: Day of Week: Contract Day: Total Days: ®No ❑Yes See Accident Report Dated: THURSDAY 95 365 Visitors- Contractor(s) Equipment (Active or Idle) Contr/Sub Equipment # # Total Hours # ID Description Pieces Used Used