HomeMy WebLinkAbout37th Change Order 12/12/2024 Docusign Envelope ID:B8B17D01-850D-4CBO-AD10-CD83C91B4821
M.C.A.INSTR.8800.2
Enclosure(1)
3/28/2017
Page 3
MONROE COUNTY/DEPARTMENT OF AIRPORTS
CONTRACT CHANGE ORDER
PROJECTTITLE: KWIA Concourse A&Terminal Improvements CHANGE ORDER NO.: 037
INITIATION DATE: 8/19/2024
TO CONTRACTOR: NV2A/Gulf Keystar JV CONTRACT DATE: 8/17/2022
The Contract is changed as follows:
The Original(Contract Sum)(Guaranteed Maxium Price) $ 101,461,771.00
Net change by previously authozied Change Order $ 13,109,243.51
The(Contract Sum)(Guaranteed Mxium Price)prior to this Chage order was $ 114,571,014.51
The(Contract Sum)(Guaranteed Mxium Price)will be by this Change Order $ 80,332.05
The new(Contract Sum)(Guaranteed Mxium Price) including this Change Order is $ 114,651,346.56
The Contract Time will be(ro:+ngod by TBD 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 PCO's#078 and#088,this change order includes the cost of MC 12 x 14.3 at Low Roof in response to RFI#314 and the cost of
Miscellaneous Steel for Gate 8 PBB Tie-Downs in accordance with Submittal 34 7713-004 Revision 3 for KWIA project(20-2039-01).
POTENTIAL CHANGE ORDERS IN THIS CHANGE ORDER:
PCO# Title Schedule Impact Amount
078 Steel Fab-MC 12x14.3 at Low Roof $ 70,707.05
088 1 Steel Fab-Miscellaneous Steel for Gate 8 PBB Tie-Downs $ 9,625.00
Total: $ 80,332.05
This change order is 0.08%of the original contract price.
Not valid until signed by Owner,Architect(if applicable),and Contractor
Signed by:
E062E1EB4233B487__
kV'tSfOpU, r S 6F(t 11/25/2024 1 10:00:02 PST
ARCHITECT:
DocuSigned by: DocuSigned by: DATE:
(,,, s 9 J.1. �b�� sd tr y� 11/24/2024 1 18:03:52 PST
CONTRACTORS: Un QQcVIR97A7�;AR7 A A
DATE:
Signed by:
SM&6JAJ 12/2/2024 1 10:48:03 PST
EXECUTIVE DIRECTOR OF AIRPORTS
Digitally signed by DATE:
Christine Christine Hurley
H u rl e Date:2024.12.12
Y 18:10:35-05'00'
COUNTY/DEPUTY ADMINISTRATOR
DATE:
NRCIE COUNTY [�IAA ROVE ATTOPINEY W
IDS
. ,
PED JJ4MCADO------ F
ASS( T� LINTY ATTORNEY
Date 12/5/24
Docusign Envelope ID: B8B17D01-850D-4CB0-AD10-CD83C91B4821
K C K ��T°
NV IG
PCCO #037
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 #037: Steel Fab - Low Roof Channels &
Gate 8 Tie-Downs Steel
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: 11/18/2024 CREATED BY: Mansour Sodagari(NV2A/Gulf Keystar JV)
CONTRACT STATUS: Approved REVISION: 0
DESIGNATED REVIEWER: REVIEWED BY:
DUE DATE: REVIEW DATE: 11/18/2024
INVOICED DATE: PAID DATE:
SCHEDULEIMPACT: EXECUTED: No
REVISED SUBSTANTIAL SIGNED CHANGE ORDER
COMPLETION DATE: RECEIVED DATE:
CONTRACT FOR: 20-2039-01:Key West International Airport TOTAL AMOUNT: $80,332.05
Concourse A
DESCRIPTION:
As per the attached PCO's#078 and#088,this change order includes the cost of MC 12 x 14.3 at Low Roof in response to RFI#314 and the cost of
Miscellaneous Steel for Gate 8 PBB Tie-Downs in accordance with Submittal#34 7713-004 Revision 3 for KWIA project(20-2039-01).
ATTACHMENTS:
PCO 088®Steel Fab-Miscellaneous Steel for Gate 8.pdf,NV2A PCO#078(Steel Fab Low Roof$70 707.05).pdf
POTENTIAL CHANGE ORDERS IN THIS CHANGE ORDER:
PCO# Title Schedule Impact Amount
078 Steel Fab-MC 12x14.3 at Low Roof $70,707.05
088 Steel Fab-Miscellaneous Steel for Gate 8 PBB Tie-Downs $9,625.00
Total: $80,332.05
The original(Contract Sum) $101,461,771.00
Net change by previously authorized Change Orders $13,109,243.51
The contract sum prior to this Change Order was $114,571,014.51
The contract sum will be increased by this Change Order in the amount of $80,332.05
The new contract sum including this Change Order will be $114,651,346.56
The contract time will not be changed by this Change Order.
LDS DS
Christopher Kopec(McFarland Johnson, Key West International Airport NV2A/Gulf Keystar JV
Inc.)
49 Court Street,Suite 240 3491 South Roosevelt Boulevard 9100 South Dadeland Blvd,Suite 600
Binghamton, New York 13901 Key West, Florida 33040 Miami, Florida 33156
Signed by: Signed by: DocuSigned by: DocuSigned by:
(,(�risfapl� r S. opc c � Sfv�i&L4. J (,uis Qrhf i E,eiLt S�,L+.�,vti,v�
062E 1E842336487... SE65F52F4C2F4D3... D19093827A75487... 8 F59717D29E34A5...
SIGNATURE DATE SIGNATURE DATE SIGNATURE DATE
11/25/2024 1 10:00:02 PST 12/2/2024 1 10:48:03 PST 11/24/2024 1 18:03:52 PST
NV2A/Gulf Keystar JV Page 1 of 1 Printed On: 11/18/2024 05:58 PM
Docusign Envelope ID: B81317D01-850D-4CB0-AD10-CD83C91B4821
N 0 "
GULF BUILDING PCO #078
off W amn7
KEYST R
NV2A/Gulf Keystar JV Project:20-2039-01 -KWIA Concourse A and Terminal Improvements
9100 South Dadeland Blvd,Suite 600 Program
Miami,Florida 33156 3941 South Roosevelt Blvd.
Phone:(786)233-5060 Key West,Florida 33040
Prime Contract Potential Change Order#078: Steel Fab - MC 12x14.3 at Low
Roof
TO: Key West International Airport FROM: NV2A/Gulf Keystar JV
3491 South Roosevelt Boulevard 9100 South Dadeland Blvd,Suite 600
Key West,Florida 33040 Miami,Florida 33156
PCO NUMBER/REVISION: 07810 CONTRACT: 20-2039-01 -Key West International
Airport Concourse A
REQUEST RECEIVED FROM: - CREATED BY: Mansour Sodagari(NV2A/Gulf Keystar
JV)
STATUS: Pending-In Review CREATED DATE: 7/24/2024
REFERENCE: PRIME CONTRACT None
CHANGE ORDER:
FIELD CHANGE: No
LOCATION: ACCOUNTING METHOD: Amount Based
SCHEDULE IMPACT: PAID IN FULL: No
EXECUTED: No SIGNED CHANGE ORDER
RECEIVED DATE:
TOTAL AMOUNT: $70,707.05
POTENTIAL CHANGE ORDER TITLE:Steel Fab-MC 12x14.3 at Low Roof
CHANGE REASON:A/E Design Changes
POTENTIAL CHANGE ORDER DESCRIPTION:(The Contract/s Changed As Follows)
This change order includes the costs associated with furnishing and installation of 550 LF of prime painted MC 12x14.3 at Low Roof per RFI#314 for
KWIA project(20-2039-01).
RFI#314,cost breakdown,and additional backups are attached.
ATTACHMENTS:
......... .............
# Budget Code Description Amount
[05-1.2.10.00.S
ist-. Structural Steel Framing MC 12x14.3 at Low Roof $64,279.14
Subcontractor
2 99-.99.99.66.0 Procore OH&P.Olher Prime Contract Markup $6.427.91
....� ........ ............. ........._. .........
Grand Total;; $70,707.05
Christopher Kopec(McFarland Johnson, Key West International Airport NV2A/Gulf Keystar JV
Inc.)
49 Court Street,Suite 240 3491 South Roosevelt Boulevard 9100 South Dadeland Blvd,Suite 600
Binghamton,New York 13901 Key West,Florida 33040 Miami,Florida 33156
K peally signed by Christopher
Christopher
Date:2024.10.17 11:50:05 M
Kopec 0400 , 40.22.2024 "
SIGNATURE DATE IGNATURE DATE RE DATE.
NV2A/Gulf Keystar JV Page 1 of 1 Printed On:8/19/2024 09:02 AM EDT
Docusign Envelope ID: B8B17D01-850D-4CB0-AD10-CD83C91B4821
REQUEST FOR CHANGE ORDER
721 N.E. 44th Street NUMBER: 005.0
0
Fort Lauderdale, FL 33334
Phone: 954-772-0440
Fax: 954-938-7527
TITLE: RCO#005.0, Channel @ Low Roof DATE: 05/13/24
PROJECT: 22596 Key West IACA&Terminal JOB: 22596
TO: Antonio Pinto
NV2A REASON: Price and Procced Dir
CIC REFERENCE:
Phone:
Fax:
ciated with FURNISH AND INSTALL 550 Lit of MC 12x14.3 Low Roof. Steel to . _DESCRIPTION OF CHANGE Cyst asso _
to be Prime Painted.
001T Detailing (standard s...................... _ 154.00
-_� 2 00 Hour _ 77.00 Net Amount
Item Descri tion Quanti Units Unit Pnce -
002T Materials Add 8,008.00 Lb 1.92 15,396.98
003T Shop labor standard add 40.00 Hour 70.00 2,800.00
004T ShiDoin 1.00 Lot 1 .....
005 Foreman„standard 84.00 Hour 82.99 6,971.16
..._- _ _._
006 Ironworker standard ._...._. 168.00 Hour 84.25 142154.00
007 Housin -Add 16 00 Da 1,004 34 16,069.44
................ _. ..
008T Sales Tax at 0.07 1,390 00 1,390.00
009 Overhead at 0.1 5,843 56 5,843.56
....._. _
By my signature below, I attest that I am authorized by my firm to enter into an agreement to purchase goods and/or
services.As the Buyer,. I! hereby authorize Steel Fabricators, L.L.C.to proceed with the additional work described herein
and do guarantee compensation on the basis noted above. If schedule impact listed below is zero or not listed, additional
contract time required will be determined by Steel Fabricators at the time of implementation due to changes described
above.
- - ....
The Contract Sum Will be Increased 64,279.14
The Contract Time Will Not be Chan ed TBD
ACCEPTED:
NV2A
BY: Antonio Pinto BY:
DATE: DATE:
PAGE 1 OF 1
FORM:F CO 01 RTF SF
Docusign Envelope ID: B8B1 7DOI-850D-4CBO-ADI O-CD83C91 B4821
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Docusign Envelope ID: 1381317D01-850D-4CBO-AD10-CD83C91B4821
Eduardo Dominguez
From: Ryan Donnelly <ryand@gulfbuilding.com>
Sent: Thursday, May 9, 2024 11:14 AM
To: Eduardo Dominguez;Andres Delgado;Vibin Koshy
Cc: Tim Bergeron;Aaron Elston;Sergio Sandoval;apinto@nv2agroup.com; Mansour
Sodagari; Claudio Santos; Kellen Donnelly
Subject: KWIA Continuous Channel Pricing
Attachments: 24003-01 Drawings-CFS-3.0.pdf
Caution!This message was sent from outside your organization. Block ock sender
Good Morning Eduardo,
Could you please provide me with pricing for the 550 LF of continuous MC12x14.3 channel to be installed on the
low roof.
Please let me know if you have any questions.
Thank you,
Ryan Donnelly, PMP, LEED Green Associate
Assistant Project Manager
�Ilf �l I�� iCe�
Cell: (954) 465-8749
NV K h{EYST i
GULF IL
R
i
Docusign Envelope ID: B8B17D01-850D-4CB0-AD10-CD83C91B4821
,�, e� outr a �� NV2A] ulf KeystarJV Project:20-2039-01 KWIA Concourse A and
amnKeYST*R 9100 South Dadeland Blvd,Suite 600 Terminal Improvements Program
Miami,Florida 33156 3941 South Roosevelt Blvd.
P:(786)233-5060 Key West,Florida 33040
RFI #314: Light Gauge Framing Clarifications
Status Closed on 04/30/24
To Christopher Kopec(McFarland Johnson,Inc.) From Ryan Donnelly(NV2A/Gulf Keystar JV)
Oren Guttmann(McFarland Johnson,Inc.) 9100 South Dadeland Blvd,Suite 600
Miami,Florida 33156
Date Initiated Apr 30,2024 Due Date May 7,2024
Location Project Stage
Cost Impact Schedule Impact
Spec Section Cost Code
Drawing Number Reference
Linked Drawings
Received From Aaron Elston(Lotspeich Company,Inc.)
Copies To Tim Bergeron(NV2A/Gulf Keystar JV),Kellen
Donnelly(NV2A/Gulf Keystar JV),Ryan Donnelly
(NV2A/Gulf Keystar JV),Gregg Gaston(NV2A/Gulf
Keystar JV),Alex Hyppolite(NV2A/Gulf Keystar JV)
,Gustavo Lazaro(NV2A/Gulf Keystar JV),Jose
McSherry(NV2A/Gulf Keystar JV),Antonio Pinto
(NV2A/Gulf Keystar JV),Claudio Santos(NV2A/Gulf
Keystar JV),Mansour Sodagari(NV2A/Gulf Keystar
JV)
Trade Structural Steel,Finishes
NV2A/Gulf Keystar JV Page 1 of 2 Printed On:Aug 27,2024 01:30 PM EDT
Docusign Envelope ID: 1381317D01-850D-4CB0-AD10-CD83C91B4821
RFI#314-Light Gauge Framing Clarifications Project:20-2039-01 KWIA Concourse A and Terminal Improvements
Program
Activity
Question Question from Ryan Donnelly NV2A/Gulf Keystar JV on Tuesday,Apr 30,2024 at 08:56 AM EDT
Please see the draft version of engineered light gauge framing shop drawings in the
attached file.
There are two items of concern that need to be addressed for the light gauge framing
scopes to be possible:
1. See Sheet CFS-3.0, Section 5. There are issues with attachment of the bottom track to
the 18ga metal roof decking due to substantial uplift. The vertical stud (directly under
glazing) must be securely attached to the track below, however that track cannot be
adequately secured to the substrate(metal roof deck)that is being provided. Please
advise if we may weld a structural C channel to the metal roof deck so that our bottom
track has a secure substrate for attachment.
1. See Sheet CFS-3.0, Section 5. The engineering of the interior vertical stud has
reached severe limitations due to the 5' spacing of the horizontal steel supports. In lieu
of providing a light gauge box beard spanning between the supports, we would like to
see more structural steel added in either the form of 5"x 5"tab plates welded to the
top of the beams, or a continuous steel angle welded to the beams to provide more
opportunities for clip attachment and bracing of the vertical stud. This will not only
increase the strength of the overall assembly, but also significantly reduce installation
time, in turn advancing the construction schedule.
Attachments
KWIA RFI 314 Attachment.pdf
Official Response Response from Oren Guttmann McFarland Johnson,Inc.on Tuesday,Apr 30,2024 at 09:43 AM EDT
1.Channel is acceptable with attachment at rafters,±5'-0"o/c.Similar to angle noted in question 2.
2.Either is acceptable.Continuous steel angle is preferred.
All Replies Response from Oren Guttmann McFarland Johnson,Inc.on Tuesday,Apr 30,2024 at 09:43 AM EDT
1.Channel is acceptable with attachment at rafters,±5'-0"o/c.Similar to angle noted in question 2.
2.Either is acceptable.Continuous steel angle is preferred.
NV2A/Gulf Keystar JV Page 2 of 2 Printed On:Aug 27,2024 01:30 PM EDT
Docusign Envelope ID: B8B17D01-850D-4CB0-AD10-CD83C91B4821
K
GULF BU„ILD , NG PCO #088 V =0" KIEYST`*'R
NV2A/Gulf Keystar JV Project:20-2039-01 -KWIA Concourse A and Terminal Improvements
9100 South Dadeland Blvd,Suite 600 Program
Miami, Florida 33156 3941 South Roosevelt Blvd.
Phone: (786)233-5060 Key West, Florida 33040
Prime Contract Potential Change Order #088: Steel Fab - Miscellaneous
Steel for Gate 8 PBB Tie-Downs
TO: Key West International Airport FROM: NV2A/Gulf Keystar JV
3491 South Roosevelt Boulevard 9100 South Dadeland Blvd,Suite 600
Key West, Florida 33040 Miami, Florida 33156
PCO NUMBER/REVISION: 088/0 CONTRACT: 20-2039-01 -Key West International
Airport Concourse A
REQUEST RECEIVED FROM: CREATED BY: Mansour Sodagari(NV2A/Gulf Keystar
JV)
STATUS: Pending-In Review CREATED DATE: 8/21/2024
REFERENCE: PRIME CONTRACT None
CHANGE ORDER:
FIELD CHANGE: No
LOCATION: ACCOUNTING METHOD: Amount Based
SCHEDULE IMPACT: PAID IN FULL: No
EXECUTED: No SIGNED CHANGE ORDER
RECEIVED DATE:
TOTAL AMOUNT: $9,625.00
POTENTIAL CHANGE ORDER TITLE:Steel Fab-Miscellaneous Steel for Gate 8 PBB Tie-Downs
CHANGE REASON:A/E Design Changes
POTENTIAL CHANGE ORDER DESCRIPTION: (The Contract Is Changed As Follows)
Steel Fab-Miscellaneous Steel for Gate 8 PBB Tie-Downs
This Change Order includes the costs associated with furnish,fabrication,galvanizing and shipping 2 sets of Tie-Down cover plates,secondary plates,
embeds, bars,and specified reinforcement for 2 Gate 8 Passenger Boarding Bridge Tie-Downs in accordance with Submittal#34 7713-004 Revision 3
for the KWIA project.(20-2039-01)
ATTACHMENTS:
Structural Drawings-Gate 8 Revision-Revised.pdf
# Budget Code Description Amount
1 05-.12.10.00.S Structural Steel Framing I Gate 8 PBB Tie-Down $8,750.00
Joist.Subcontractor
2 99-.99.99.66.0 Procore OH&P.Other Prime Contract Markup $875.00
Grand Total: $9,625.00
Christopher Kopec(McFarland Johnson, Key West International Airport NV2A/Gulf Keystar JV
Inc.)
49 Court Street,Suite 240 3491 South Roosevelt Boulevard 9100 South Dadeland Blvd,Suite 600
Binghamton, New York 13901 Key West, Florida 33040 Miami, Florida 33156
Signed by: signed by: DocuSigned by:
062E 1EB4233B487... ERF65F59F4C9F4D3 rAnFrP9PgiQGAP?
SIGNATURE DATE SIGNATURE DATE SIGNATURE DATE
9/11/2024 1 06:36:39 PDT 9/16/2024 1 06:02:38 PDT 8/25/2024 1 19:32:23 PDT
NV2A/Gulf Keystar JV Page 1 of 1 Printed On:8/25/2024 10:16 PM EDT
Docusign Envelope ID: 1381317D01-850D-4CBO-AD10-CD83C91B4821
"Pon,W@p REQUEST FOR CHANGE ORDER
TVxa 721 N.E. 44th Street NUMBER: 003.0
Fort Lauderdale, FL 33334 Phone: 954-772-0440
° Fax: 954-938-7527
TITLE: RCO#003.0 DATE: 1/23/2024
PROJECT: 22596 Key West IACA&Terminal JOB: 22596
TO: Antonio Pinto
NV2A REASON: Price Only
CIC REFERENCE:
Phone: (954)599-0009
Fax:
DESCRIPTION OF CHANGE
Cost associated with FURNISH MATERIALS, FABRICATE, GALVANIZE AND SHIP to the jobsite (14)sets of tie downs, as per information
provided by GC
Item Description Quantity Units Unit Price Net Amount
001T Detailing standard 8.00 /Hour 77.00 616.00
007T Materials Add 14310.00 /Lb 1.52 21,692.49
014T Shop labor(standard)add 250.00 /Hour 70.00 17,500.00
024T Shipping 1.00 /Lot 1,500.00 1,500.00
027T Galvanization 14310.00 /Lb 0.75 10,732.50
062T Sales Tax at 0.07 3,642.87 3,642.87
063 Overhead at 0.1 5,568.39 5,568.39
By my signature below, I attest that I am authorized by my firm to enter into an agreement to purchase goods and/or services.As the Buyer, I
hereby authorize Steel Fabricators, L.L.C.to proceed with the additional work described herein and do guarantee compensation on the basis
noted above. If schedule impact listed below is zero or not listed, additional contract time required will be determined by Steel Fabricators at the
time of implementation due to changes described above.
The Contract Sum Will be Increased 61,252.25
The Contract Time Will Not be Changed TBD
." addfi,Dii4� sells III" II ael own II` i, 1:d ` 6H 1 51 "/T 8,750
ACCEPTED:
N V2A
BY: Antonio Pinto BY:
DATE: DATE:
PAGE 1 OF 1
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