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HomeMy WebLinkAbout1st Change Order 02/27/2025 MONROE COUNTY/DEPARTMENT OF AiRpom CONTRACT CHANGE ORDER PROJECT TITLE: CHANGE ORDER NO: I CUSTOMS AND BORDER PROTECTION FACILITY, PHASE 3 ( KWIA) INITIATION DATE:—FEBRUARY 20, 2025 TO CONTRACTOR: MARINO CONSTRUCTION GROUP, INC. CONTRACT DATE: JULY 17,2024 The Contract is changed as foillows: The original (Contract Sum) (Guaranteed Maximum Price)....__.... ....... ....... $ 5,102,839.10 Net change by previously authorized Change Orders....., __..................... ................. $ 0.00 The(Contract Surn) (Guaranteed Maximum Price) prior to this Change order was... 5,102,839,10 The(Contract Sum) (Guaranteed Maximum Price)will be (increased)(decreased) (unchanged) by this Change Order.......$ 6,661.61 The new(Contract Sum)_(Guaranteed Maximum Price) including this Change Order $5,109,50031 The Contract Time will be (increased) (decreased) (unchanged!)by... ...... 0 days The date of Substantial Completion as of the date of this Change Order is....... .......... April 5,2026 1 Detailed description of change order and justification: ATTACHMENT A a Cost difference of supplying Iline 176A breaker in MDP. a Additional conduit wiring per breaker relocation from pane ACI to MDP. ATTACHMENT B Fiber Optic Repair. NF40E COUNTY ATTOnNEY AOVE FORM I , This change Order is 2.130L of the original contract price. PED J. Do— A EGET UN ATTORNEY Not valid until signed by Owner,Architect if ap plicable), and Contractor air 2/24/25 ARCHITECT: 2-21-2025 Date CONTRACTOR: 61.4 P ;0_10 Date .......... DIRECTOR OF AIRPORTS 02.20.2025 Digitally signed by Date Christine Christine Hurley H MONROE COUNTY: url ey_ __ Date: 5 2. Q202' Asst.1COUnty Administrator Date Change Order Attachment per Monroe County Code Section 2-58(b) — Change Order was not included in the original contract specifications. Yes ( ) No (X) If Yes, explanation: — Change Order was included in the original specifications. Yes ( ) No (X ) If Yes, explanation of increase in price: — Change Order exceeds$100,000 or 5%of contract price(whichever is greater).Yes() No(X) If Yes, explanation as to why it is not subject for a calling for bids: — Project architect approves the change order. Yes(N No ( ) If no,explanation of why: — Change Order is correcting an error or omission in design document. Yes ( ) No (X) Should a claim under the applicable professional liability policy be made? Yes ( ) No (X) Explain: TT Illh III' Illkuwuwuuwu III' C O N S T R U C T I O N G R O U P Change Order to Owner, OWNER: KEY WEST INTERNATIONAL AIRPORT PROJECT: CBP FACILITY PHASE 3 Date: 1/9/2025 C/O TYLER BETHEL 3491 S.ROOSEVELT BLVD. Contract Date: 3491 S.ROOSEVELT BLVD. KEY WEST,FL 33040 Change Order No: 1 KEY WEST,FL 33040 The Contract is changed as follows: RFI#3 Please see attached description. The Original Contract Sulu was $ 5,102,839.09 The net change by previously authorized Change Orders $ The Contract Sulu prior to this Change order was $ 5,102,839.09 The Contract Sulu will be INCREASED by this Change Order in the amount of $ 3,409.81 The new Contract Sulu including this Change Order will be $ 5,106,248.90 The Contract Time will be N/A by ( 0 )days The date of Substantial Completion as of the date of this Change Order,therefore is Unchanged NOT VALID UNTIL SIGNED BY THE OWNER AND CONTRACTOR: Marino Construction Group,Inc. OWNER(Firm Name) CONTRACTOR(Firm Name) P.O.Box 1706 Key West,FL 33041 ADDRESS ADDRESS BY(Signature) BY(Signature) (Printed Name) (Printed Name) DATE DATE CGCO21647 1 305-359-5269 1 PO Box 1706 Key West,FL 33041 1 www.marino-construction.com 3255 Flagler Ave.#303 �i�i��ullli,mllf050 uWl°11 Key West,FL 33040 I ken,isloil+!':11.U4 Bobo r";' 02,,,3, Office:305-292-3369 EA= License#EC13004515 1Imaum,, 5w 0' der Ilt t : M!rw•n.' u ry ,'"b "dl "5 SUBMITTED TO WOIRK TO.BE PERFORM.Eb AT, Marino Construction Group,Inc. I'i iAl Mw i' a��iOER per II''iV N jP,ll John White Terminal Annex Repairs-Custom and Border Protection Facility JWhiteP arino-construction,com Key West International Airport 407-721-9020 Key West,FL 33040 IIII IIII IIIIIIIIIIII IIII .IIII!!!,: Provide(1) Iline 175A breaker in MDP in lieu of the EGB panel. • Cost difference of supplying Iline 175A breaker in MDP. • Additional conduit wiring per breaker relocation from panelAC1 to MDP. 111. 1:ru I'SU I ol,SUh!s'nsJirin w r.iw,r,+M1d 11s1 ":>Vwalrwys �� ('111 LLSIII0II'M1�9���'�w 1. Any other labor or material not mentioned in the above CO scope of work. Respectfully Submitted by, Check Electric LLC Price of this proposal is based on following insurance limits:Commercial General Liability$1,000,000 Each Occurrence/$2,000,000 Annual Aggregate;Automobile Liability:$1,000,000 Each Accident;Workers Compensation and Employers Liability:$1,000,000 Each Accidentfor Bodily Injury by Accident and$1,000,000 Each Employee for Injury by Disease.Any alteration or deviation from above specifications involving extra costs will be executed only upon written order and will become an extra charge over and above the estimate. All work is to be completed during normal work hours of Mondaythrough Fridayfrom 8:00 AM til15:00 PM.Anywork requested to be completed outside normal work hours will be an additional cost. This proposal may be withdrawn,and supplier quotes void if not accepted within thirty days from date of submission. AVCON, INC. Engineers & Planners ...........................................................................................................................................................................................................................5555 E. Michigan St., Suite 200/Orlando, Florida 32822 Phone: (407)599-1122 Fax: (407)599-1133/www.avconinc.com III II !III III Response I"qot Vafid Athout dNs AW.Uq Coveiir heet OWNER KEY WEST INTERNATIONAL AIRPORT RFI# 03 CUSTOMS FACILITY-TERMINAL ANNEX PROJECT REPAIRS, RENOVATION & EQUIP- PHASE 3 AVCON # 2023.0266.01 FDOT FM# AVCON FILE CODE CP33 CONTRACTOR MARINO CONSTRUCTION GROUP, INC. SUBJECT Electrical Panel SHEET# E2.401 and E2.501 CONTRACTOR'S QUESTION DATE 112/23/2024 The new RTU it is to be wired to Panel AC I Breakers 1,3, and 5.This is a Square"D"Panel Series EGB it's maximum available breaker is 125 AMP.HVAC, Submittal 23 74 13-1 is for the new RTU and was approved.This RTU is a substitute for the original RTU as a replacement since the original is no longer available.The new RTU requires 175 AMP breaker. We suggest that the RTU should be connected to Panel MDP which is a Square"D"I line panel.That panel can support a 175 AMP Breaker.If not we need to know what panel we should connect the RTU to. If this is acceptable then the conduit,wiring,braker, and panel need to be changed on the Electrical Drawings with this RFI. DESIGN CONSULTANT'S RESPONSE BY I Keith Bealler I DATE 112/31/2024 See updated drawings E2.401 and E2.501 attached. Marino Construction Group,Inc. Project:EYW Customs&Border Protection Phase 3100 Overseas Hwy 3 Key West, Florida 33040 3491 S. Roosevelt Blvd. M, .....F I I- E- ]- P: (305)359-5269 Key West, Florida 33040 C 0 N 5 T R U C T 1 U N R 0 U R RFI #3: Electrical Panel Status Open To Sue Finney(AVCON) From Chelsea Pita(Marino Construction Group, Inc.) 7025 Shrimp Road Suite 2E Key West, Florida 33040 Date Initiated Dec 23,2024 Due Date Dec 30,2024 Location Project Stage Cost Impact Schedule Impact Spec Section Cost Code Drawing Number Reference Linked Drawings Received From James Wheeler(Check Electric) Copies To Natalia Aguzino(HDg), Sean Day(AVCON), Luca DelVerme(AVCON),Sue Finney(AVCON), Mason Haag(Check Electric), Craig Hanson(HDg), Ian Johnson(AVCON), Steve Luttrell(Marino Construction Group, Inc.), Bob Overby(McFarland Johnson),Zemp Pepper(AVCON),Joe Petzack (McFarland Johnson),John White(Marino Construction Group, Inc.),Amanda Wofsey(Check Electric) Activity/ Question Question from Chelsea Pita Marino Construction Group,Inc.on Monday,Dec 23, 2024 at 11:07 AM EST The new RTU it is to be wired to Panel AC1 Breakers 1 A and 5.This is a Square"D"Panel Series EGB it's maximum available breaker is 125 AMP. HVAC, Submittal 23 74 13-1 is for the new RTU and was approved.This RTU is a substitute for the original RTU as a replacement since the original is no longer available.The new RTU requires 175 AMP breaker. We suggest that the RTU should be connected to Panel MDP which is a Square"D" I line panel.That panel can support a 175 AMP Breaker. If not we need to know what panel we should connect the RTU to. If this is acceptable then the conduit, wiring, braker, and panel need to be changed on the Electrical Drawings with this RFI. Attachments ELECTRICAL PANEL SCHEDEULES_O.jpg, IMG_20241217_080727.jpg Awaiting an Official Response Marino Construction Group, Inc. Page 1 of 1 Printed On: Dec 26,2024 11:12 AM EST IPAHT'll .�d'lR1FnL11 T N TT'a' BRANCH P ELm r� -1 'P A E 11 FRAME: �l 4II'vlAIIII II LJ G lII.,,"Y', MAIN !B BR E: BUS TYPE.- ''Al VC1LR'A"'Ew ILA A ITA.I INC: PHASE,;%VIREB: KI UiN7N A .,.dl I°°AI'11 I U.1.AL LC?AD PHA SE A: 2`9,82 248.50 To1 TOTAL LOAD PHASE Bw 2J,82 143.50 R. T TA I OAD PR"RA"rF" 28.117 234.71—; LOAD (V/A� BRJEAKER� BU Lw�,Ck f.�EC.RRF'TIN 4jA `)B 010 'C/BTRIP POLE it mmumommmM mmw vuu ommuu L ou 14.03 1All IrJi-3(NEW) 14.03 1SOA 3 3 40 14.03 5 mamml 7 V"-6(SINGLE DUCT BOX'WHEAT) E,62' 3 9 0.E7 1- I 1.00 113 V"-3('SII°1GLE DUCT EOX WHEAT) 1.,00 1 1.00 17 C1.12 1 AC-4&AC:-5 a00, 0.,12 ;Wry 112, II r N 51D aCJ1,1'�V. I 23 4 1. 25 HIS-4 1.66 40At 3 2,1 41 1.66 29 4 ?.33 2- VAV-11 ('SINGLE DUCT BOX W/HEAT') 2,33 ,a'".,MVO 3 33 41 2'.33 3 5 4 37 r"f"� II TOTALS 19.81 19,81 20.19 PANEL SOHEDULE NI TE / i ri „ v / I r r r IN / "Sly !v r�rti Vm3aK % ,, ';;i �„/����, ✓%iii r li- i I I II I(�I � t 4 t,/ iV W' I�Illrr GGYi 'iil6�uuy{I PiIiMM' iii V: I Y r ,ire.r lllh I�ujr��'I!�y 1114 .i rt, I' SI r, tl .I ! I I I I I �,I C uro Q d t` lI u / ' I �y' IIIIIIIIIIIIIIIIIII � "' i , %/�//r, // ,,,, ✓iiiiii i, ram✓ � ,I � I ! 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Contract Date: 3491 S.ROOSEVELT BLVD. KEY WEST,FL 33040 Change Order No: 2-REVISED KEY WEST,FL 33040 The Contract is changed as follows: Fiber Optic Cable Repair Please see attached description. The Original Contract Sulu was $ 5,102,839.09 The net change by previously authorized Change Orders $ 3,409.81 The Contract Sulu prior to this Change order was $ 5,106,248.90 The Contract Sulu will be INCREASED by this Change Order in the amount of $ 3,251.80 The new Contract Sulu including this Change Order will be $ 5,109,500.70 The Contract Time will be N/A by ( 0 )days The date of Substantial Completion as of the date of this Change Order,therefore is Unchanged NOT VALID UNTIL SIGNED BY THE OWNER AND CONTRACTOR: Marino Construction Group,Inc. OWNER(Firm Name) CONTRACTOR(Firm Name) P.O.Box 1706 Key West,FL 33041 ADDRESS ADDRESS BY(Signature) BY(Signature) (Printed Name) (Printed Name) DATE DATE CGCO21647 1 305-359-5269 1 PO Box 1706 Key West,FL 33041 1 www.marino-construction.com Invo 'ice Date Invoice # AW [2[3255 FlaglerAve.#303 1/16/2025 335537 y West, FL 33040 Bill to Work performed at Marino Construction EYW Customs and Border Patrol 7005 Shrimp Rd. Facility Phase 3 Key West, FL 33040 SECURITY CHANGE ORDER Due Date 1/16/2025 Description (quantity Rate Amount CHANGE ORDER 9 240.00 2,160.00 12/30/24 Technicians: Jason J. & Chaz H. -Techs replaced fiber line from Customs & Borders LAN closet to FedEx office ceiling space. - Extended existing 2"conduit underneath of C&B building. - Interconnected the conduit with existing underground conduit between FedEx and C&B building. - Installed J-Box. -Adjusted and interconnected conduit with existing J-Box coming to the LAN closet. - Pulled (450)ft of OM3 multimode fiber. - Installed fiber enclosure on FedEx side. -Terminated, tested, connected. MATERIALS 680.00 680.00 -450ft of OM3 fiber - 2x 2" 90 - 2x 2" 45 - 20ft of 2"conduit - 2x junction box - 1 x fiber enclosure -4x LC OM3 Connectors - Misc. iiiuiIuirig questioiril , ii)u&''J cdii: (O5)292'3,'69 Balance Due $2840.00 :ki'tlr:'h;td'C u'r' Arid ^i::i h'1C'lltlr'"ri MJ N11`i O 4"e s o ":Ivtl'Uid ilU "hd�°„'i'°Si,i "tlr'"'11"IIrIUft �r:'hdr:'h . . . ., � III. � � . . � . �. . � . III. . � . . ;:)�e asiI;:u, � u util.'p, the, u~ull.nUr o Find us on yo�ir payinent. i �nl, ��U7��y �� f ;� q CC payments will only be accepted up to$500.00. FacebookU ' f ^" " A fee of$7.50 will be added to each transaction. 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