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Home My WebLink About38th Change Order 01/06/2025 Docusign Envelope ID: 1 FA8E3A0-5BF4-40D4-8F69-78A163229FC3 M.C.A.INSTR.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.: 38 INITIATION DATE: 12/6/2024 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 Aously authozied Change Order $ 13,189,575.56 The(Contract Sum)(Guaranteed Mxium Price)priorto this Chage order was $ 114,651,346.56 The(Contract Sum)(Guaranteed Mxium Price)will be('IIII°bi Ilip Il,iq:1 by this Change Order $ 138,480.60 The new(Contract Sum)(Guaranteed Mxium Price) including this Change Order is $ 114,789,827.16 The Contract Time will be(LllinnchM:ng:,:led,1 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 104;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 104 ODP Reversal-D&B $ 138,480.60 Total: $ 138,480.60 This change order is N/A%of the original contract price. Not valid until signed by Owner,Architect(' appsiU9lel;and Contractor �,1 nsf6r(ur writ 12/10/2024 14:24:13 PST ARCHITECT: Et�l3� rr'''JIWs16.fl %-5. -McFaranlandJoh I�D(WgSigned��b�y:: �y �� DATE: CONTRACTORS: l/�`S "`Ir�� '� Ste)` �^ W1141:1 1rn @5eiRSTNV2A Viz qL45:5 5:09 DE-gT EXECUTIVE DIRECTOR OF AIRPORTS 12/18/2024 05: 59:26 PST �� End Digitally signed by DATE: rlstlne Christine Hurley COUNTY DEPUTY ADMINISTRATOR Date:2025.0nn / Hurley _ �n"s�"za_nsnn DATE: 01 NR O ATTORNEY ArRLA PEDF10 J!, CADG-" ASSI WSW ATTORNEY Date 12/18/24 Docusign Envelope ID: 1 FA8E3A0-5BF4-40D4-8F69-78A163229FC3 KC NV PCCO #038 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 #038: PCO 104 - ODP Reversal 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: 12/06/2024 CREATED BY: Sacha Rodriguez(NV2A/Gulf Keystar JV) CONTRACT STATUS: Approved REVISION: 0 DESIGNATED REVIEWER: REVIEWED BY: DUE DATE: REVIEW DATE: 12/06/2024 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: $138,480.60 Concourse A DESCRIPTION: As per the attached approved PCO 104,the Florida Department of Revenue&the tax savings program that has been established with the Board of County Commissioners of Monroe County. ATTACHMENTS: PCO 104-ODP Reversal-David Allen DB,pdf POTENTIAL CHANGE ORDERS IN THIS CHANGE ORDER: PCO# I Title Schedule Impact Amount 104 1 ODP Reversal-D&B Tile $138,480.60 Total: $138,480.60 CHANGE ORDER LINE ITEMS: PCO#104:ODP Reversal-D&B Tile # Budget Code Description Amount 1 09-.60.10.10.S Cermaic IPorcelian Tile.Subcontractor Material Reversal-D&B Tile $129,626.99 2 09-.60.10.10.S Cermaic IPorcelian Tile.Subcontractor Non-Taxable Items-Reversal $1,000.99 3 09-.60.10.10.S Cermaic IPorcelian Tile.Subcontractor Tax Savings Credit-Reversal $7,852.62 Grand Total: $138,480.60 The original(Contract Sum) $101,461,771.00 Net change by previously authorized Change Orders $13,189,575.56 The contract sum prior to this Change Order was $114,651,346.56 The contract sum will be increased by this Change Order in the amount of $138,480.60 The new contract sum including this Change Order will be $114,789,827.16 The contract time will not be changed by this Change Order. E L LA� —DS /DES�� 1/r� L1 _ tial NV2A/Gulf Keystar JV Page 1 of 2 Printed On: 12/6/2024 Docusign Envelope ID: 1 FA8E3A0-5BF4-40D4-8F69-78A163229FC3 GULF BUILING NV KCK 'YTuR PCCO #038 L DS L;r K 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 3 DocuSigned by: /Signed by: ff -- Signed by: ��n J _( _ ._Ec062PEB4233B487 1`e /10/2024 14:E". PST 7595'c�ierer .. 6"IF5214C211D3... 12/18/2024 05:59:26 PST SIGNATURE DATE Ri cS aNAT�l Ei ckl and DATE SIGNATURE 12/19�1624 1 15 NV2A/Gulf Keystar JV Page 2 of 2 Printed On: 12/6/2024 12:48 PM Docusign Envelope ID: 1 FA8E3A0-5BF4-40D4-8F69-78A163229FC3 K GULF eU„ LDING PCO #104 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 #104: ODP Reversal - D&B Tile 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: 104/0 CONTRACT: 20-2039-01 -Key West International Airport Concourse A REQUEST RECEIVED FROM: CREATED BY: Sacha Rodriguez(NV2A/Gulf Keystar JV) STATUS: Pending-In Review CREATED DATE: 11/5/2024 REFERENCE: David Allen_D&B(REVERSAL) 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: $138,480.60 POTENTIAL CHANGE ORDER TITLE:ODP Reversal-D&B Tile CHANGE REASON:ODP POTENTIAL CHANGE ORDER DESCRIPTION: (The Contract Is Changed As Follows) CE#178-ODP Reversal-D&B Tile This PCO is being issued to VOID PO#B-PO-1024-0000045 issued to D&B Tile via ODP Request 20-2039-013 on 10/03/2024.This PO is being voided due to vendor deposit terms not being accepted by BOCC. ATTACHMENTS: 01.B-PO-1024-00000045 D&B Tile-VOID.pdf # Budget Code Description Amount 1 09-.60.10.10.S Cermaic IPorcelian Tile.Subcontractor Material Reversal-D&B Tile $129,626.99 2 09-.60.10.10.S Cermaic IPorcelian Tile.Subcontractor Non-Taxable Items-Reversal $1,000.99 3 09-.60.10.10.S Cermaic IPorcelian Tile.Subcontractor Tax Savings Credit-Reversal $7,852.62 Grand Total: $138,480.60 Christopher Kopec(McFarland Johnson, Key West International Airport NV2A/Gulf Keystar JV Inc.) 49 Court Street,Suite 240 3491 South Roosevelt Boulevard 9100 South Dadeland Blvd,Suite 600 Binghamton, New York 13901 Key West, Florida 33040 Miami, Florida 33156 Signed by: � C�oocuSigned ebysa: by p Sfb A .Y S, ` pc,G11/12/2024 1 .18.24�ST � s�7 11/6/2024 10:0:�.�&�1�/13/2024 07 z� 062E1 EB4233B487.._ SIGNATURE DATE '--MWAW1RE2F4D3-. DATE SIGNATURE DATE Christopher S. Kopec Richard Strickland Sacha Rodriguez NV2A/Gulf Keystar JV Page 1 of 1 Printed On: 11/5/2024 04:22 PM EST Docusign Envelope ID: 1 FA8E3A0-5BF4-40D4-8F69-78A163229FC3 guard of Count '°'� .v�_' Y y Purchase Order 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 Tax Exempt#: Requested Delivery Date ' Payment Terms Due on Receipt 85-8013825294C-7 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) Gurrenc 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 Lines Line Number Item Name Description Start Date End Date Due Date; Amount 1 EYW Conc A-ODP#18- 130,627.98 David Allen Co-D&B Tile- Porcelain Tile Messages Purchase Order Number must appear on all correspondence,invoices,shipping papers and packages. kl- VOID Tina Boan-Purchasing Agent