HomeMy WebLinkAbout47th Change Order 1/29/2025 Monroe County/Engineering/ Project Management
CONTRACT CHANGE ORDER
PROJECT TITLE:
FL Keys Marathon Airport Non-Aeronautical Use Building (EOC) CHANGE ORDER NO: 047
INITIATION DATE: 1/23/2025
CONTRACT DATE: 11/03/2021
TO CONTRACTOR:
Ajax Building Company, LLC
109 Commerce Boulevard
Oldsmar, FL 34677
The Contract is changed as follows:
The original (Contract Sum) (Guaranteed Maximum Price)..................................... $31,856,275.00
Net change by previously authorized Change Orders................................................... ($5,151,123.52)
The (Contract Suml (Guaranteed Maximum Price) prior to this Change order was....... $26,705,151.48
The (Contract Sum) (Guaranteed Maximum Price) will be (increased) (decreased)
(unchanged) by this Change Order................... ($0.00)
The new (Contract Sum)(Guaranteed Maximum Price) including this Change Order is. $26,705,151.48
The Contract Time will be (increased) (decreased) (unchanged) by........................... 78 days
The date of Substantial Completion as of the date of this Change Order is ................. 04/19/2024
Detailed description of change order and justification:
The project schedule has been impacted by procurement timelines and delays beyond the control of the
Owner(Monroe County BOCC) and the Contractor(Ajax Building Company), necessitating a no-cost time
extension in order to complete the project scope. This Change Order covers the work to receive and install
the back-ordered components of the EV chargers and the Building Department inspections needed for the
EV chargers'completion on 01103125.
The new Substantial Completion date as of execution of this Change Order will be 411912024 and the
new Final Completion date will be 11312025.
The net change to the GMP of$0.00.
Change order is 0.00% of original contract price.
Not valid until signed by Owner,Architect (if applicable), and Contractor
Mickey PruittON 11111
ARCHITECT: "5
Architects Design Group, Inc. Date
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CONTRACTOR: MarshallaII Kua I SAaa a
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Ajax Building Company, LLC Date
Car Digitally signed by Cary Vick
DEPARTMENT DIRECTOR: y Vick Date:2025.01.2315:36:16
-0s'00'
Cary Vick Date
Project Management
Christine Hurle Digitally signed by Christine Hurley
COUNTY/ASSISTANT ADMINISTRATOR: Y Date:2025.01.29 17:24:32-05'00'
Christine Hurley Date
Kevin Wilson
CHANGE ORDER LEDGER
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FL Keys Marathon Airport Non-Aeronautical Use Building (EOC)
1/23/2025
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138,
Days �°"I"ISµ':I E� ':�.,µ':
111111113671319 1®
01 CDP#01 L&W Supply CDP Framing and Drywall 0 .° 806 `1q M
02 CDP#02 Seaman CDP Membrane Roofing 0 ($ 386P6&11 0"))
Corporation
03 CDP#03 Seaman CDP Temporary Roofing 0 ($38^ 83].4:0)
Corporation
04 ODP#04 DH Pace Company, CDP Doors, Frames, 0 ($ 9 1888.00)
Inc Hardware
05 CDP#05 Polymershapes CDP Strorefronts 0 ($II3 0 '1"8^ ".00)
Holding, Inc. dba Insulgard
Security Products
06 CDP#06 Commercial Air CDP HVAC Equipment 0 ( &1 i248.00)
Management, Inc.
07 CDP#07 Trane U.S. Inc. CDP HVAC Equipment 0 ( p8%880.00)
08 CDP#08 Tex-Cote LLC CDP Paint 0 ( ,31I „.,",^i ".00)
09 CDP#09 White Cap, LP CDP Rebar 0 ( 68 PZ51 1 p 5
10 CDP#10 City Electric Supply CDP Electrical 0 ( , 7 8„,"'i66,0 17)
11 CDP#11 Electrical Supplies, CDP Gear Package 0 ('„ 1,14 p„6288.00)
12 CDP#12 Monroe Concrete CDP Concrete 0 ($II 88 O68.00)
Products
13 CDP#13 Barnes Alarm CDP Alarm Equipment 0 ( , i„i„p.:p i."
14 CDP#14 Stewart& CDP Generators 0 (°„,699 I1133 ".00)
Stevenson LLC
15 CDP#05 and#08 Freight Add back the cost of freight 0 $30,935.00
Cost Correction inadvertently included in CDP
request
16 CDP#15 Bonded Lightning CDP Electrical 0 ( , 0 8° ",p.0)
Protection Systems, Inc.
17 CDP#16 Ferguson CDP Storm Piping 0 ($ p p i "82,11,3.9)
18 CDP#17 Technical Sales CDP Lift Station 0 ( ,3 p„3 48.00)
19 CDP#18 Concrete Products CDP Storm Structures 0 ( , 2%03 p.00)
of the Palm Beaches
CANCELLED CDP#19 -Sesco Lighting CDP Lighting $0.00
CHANGE ORDER LEDGER
20 ODP #20 - Foundation CDP ACT Grid &Tile 0 ( $86„961 9 )
Building Materials
21 ODP#21 AVI CDP Cable, Connectors, 0 ($29p„ "1!I p )
Hardware, etc.
22 ODP#22 Rexel CDP Lighting 0 ( 888 U8;888.00)
23 ODP#23 TK Elevator CDP Elevator Components 0 ( p 0 94 8.00)
24 ODP#24 Patterson Pope CDP Lockers and Shelving 0 ( ,4 8 111 8.1'"'9)
25 ODP#25 Rexel CDP Cable Connectors 0
26 ODP#26 Stephens Pipe CDP Fencing
27 ODP#12 Monroe Concrete Increased current PO by 0 ( p 90,600,00)
Products $190,600.00
28 ODP#23 TK Elevator Cancel CDP and PO 0 $103,943.00
29 ODP#05 Insulgard Cancel CDP and PO 0 $263,302.33
30 ODP #08 Tex-Cote Additional cost spent on CDP 0
#8 Texcote over the PO value
31 ODP#01 L&W Additional quote for material 0 ($98„04:3,80)
over the original CDP#1 L&W
PO value
32 ODP#5 Insulgard Correction to OCO 29 0 ( ,2 117,�3�11:).00)
reconciliation value
33 ODP#3 Seaman Corp Reconcile B-130-1122- 0 $259.99
00002659 Seaman Corp
34 ODP#36 Commercial Air Reconcile B-130-1122- 0 $8,465.00
00002659 Seaman Corp
35 ODP 12 & 27 Monroe Reconcile and Close B-PO-B- 0 .°8
Concrete PO-1122-00002731 Monroe
Concrete
36 N/A Time extension 60 $0.00
37 ODP Package#1 - L&W Reconcile and Close B-PO- 0 $444.89
Supply 1122-00002656 L&W Supply
38 ODP Package#9 -Whitecap Reconcile and Close B-PO- 0 $70,285.50
1122-00002664 Whitecap
39 ODP Package#10-CES Reconcile and Close B-PO- 0 $4,370.81
1122-00002638
40 ODP Package#19-Concrete Reconcile and Close B-PO- 0 $375.00
Products of the Palm Beaches 0123-00000270
41 ODP Package#26-Stephens Reconcile and Close B-PO- 0 $342.89
Pipe 0423-00001037
42 ODP#22 Rexel Reconcile and Close B-PO- 0 $747.00
0323-00000587
CHANGE ORDER LEDGER
43 ODP#21 AVI Reconcile and Close B-PO- 0 $16,639.47
0723-00001655
44 CDP#16 Ferguson Reconcile and Close B-PO- 0 $18,412.25
0223-00000292
45 CDP#14 Stewart& Reconcile and Close B-PO- 0 $5,000.00
Stevenson LLC 0123-0000010
46 CDP #20 - Foundation Reconcile and Close B-PO- 0 $30,306.19
Building Materials 0223-00000466
47 N/A Time extension 78 $0.00
CHANGE ORDER LEDGER
31856275 $26,705,151.48