HomeMy WebLinkAbout2nd Change Order 08/27/2024 a�,��,�r BOARD OF COUNTY COMMISSIONERS
County of MonroeMayor Holly Merrill Raschein,District 5
The Florida Keys Mayor Pro Tem James K.Scholl,District 3
Craig Cates,District 1
�. Michelle Lincoln,District 2
David Rice,District 4
Memorandum
DATE: 08/20/2024
TO: BOCC
Digitally signed by Kevin
FROM: Kevin G. Wilson P.E. �,�_-, G.wu2024.08.
>,
� ��" �` �� Date:2024.08.20
17:27:58-04'00'
SUBJECT: Proposed Change Order to be Approved
Attached is proposed Change Order Memo #2 for the Big Pine Community Park Amphitheater project.
This change order increases the final contract sum by$7,164.81. The substantial completion date is
increased 30 days.
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.
O ENSMANAGEMENT
PROJECTCONTRACT CHANGE ORDER
TITLE:
Big Pine Community ParkAmphitheater CHANGE ORDER NO: 02
INITIATION DATE: 0811 /
DATE:CONTRACT / /
PedroTO CONTRACTOR:
Falcon Contractors, Inc.
31160 Avene
Big Pine Key, FL 33040
The Contract is changed as follows:
The original (Contract Sum) (Guaranteed Maximum Price), 186,393.00
Net change by previously authorized Change Orders. ....... ...................................... $ 16,386.21
The (Contract Sum) (Guaranteed Maximum Price) prior to this Change order was....... 202,779.21
The(Contract Sum) (Guaranteed Maximum Price)will be (increased) (decreased)
(unchanged) by this Change Order................... 7,164.81
The new (Contract u )_( uaranteed Maximum Price) including this Change Order is. 209,944.02
The Contract Time will be(increased) (decreased)(unchanaed) by........................... 30 days
The date of Substantial Completion as of the date of this Change Order is ................. 12/25/2024
Detailed description of change order and justification:
The Big Pine ComtnunitLt Park:Amphitheater was on /Hall gngoally b/d as a d si n bui/d groject with minimal
draw in sl ec/fidations included in the l FP documents. Q on construction commencement it Was
discovered that the orr inal location of the concrete stab stage required ay ustment dare to under round
utility conflicts. County staff also desired to.have the stage enlamed sli htl .
Change' order is 3.8 of on meal contract price.
Not valid until signed by Owner Architect if a licable and Contractor
ARCHITECT: /A
/A Date
CONTRACTOR: +
Pe ro Falcon Contractors, Inc. Date
Digitally signed by Cary Vick
DEPARTMENT DIRECTOR: Cary Vick 04'00'024.08.1309:19:06
Cary Vick Date
Interim Project Management Director
r Digitally signed by Kevin G.
Wilson,P.E.
ACTING COUNTY ADMINISTRATOR: Date:2024.08.27 08:23:23-04'00'
Kevin Wilson Date
Change Order Affachment per Ordinance No. 005-2023
• Change Order was not included in the original contract specifications. Yes ® No ❑
If Yes, explanation: This change order includes additional work, materials, and labor for the adjusted
location and enlargement of the concrete stage.
• Change Order was included in the original specifications. Yes❑ No
If Yes, explanation of increase in price:
• Change Order exceeds$100,000 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 architect approves the change order. Yes❑ No
If no, explanation of why: N/A—no architect on file
• 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:
CHANGE ORDER SPREADSHEET
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ADDITIONAL WORK C4CULATED MARKUPS
YTE'Y,DMINOtioN u0m Octf 4dRCC PR40ne SB,NRP4APA145A 5%OVIERAIEAW S%PROF f" TOTAAII3;
Soon $0.130
LABOR EWIMAENT MAI'WA S
Ex- f.e Found.h- .$552,00 $250.00 '$AFa41;,an $:10:75 $802.
HW off Foundation SWN $250.W. 0,7Skd,w $1a:75 $25Q.@p
Form Work .$289.90 :FW.00 $4.50 $34990
F—an l.b" .$5W3.Fil0
C..—.td at slab $2,15?N.2fN $1,250'M 03$43,75 $2,4 .2'
Relnforcin2 mt S4ah $ndm.em $240 co s.4;!r4'M $18 60 $43400i
Flaxidn Inweani tian $276.00 $7761_PM $276.W
SubWNI
5NPUR'CON4TRAbCTGd WORD.
ITEM DESCR,ipnoN UOM QTV VNNITPffla SORYq,7q"plkq�) 5%NA'ANAAaEx31F,iRIT'"""` TOTAL5
DJ IgnAddkion each 'i. aS6p oo .$50W.a+a 55jw.Ca'
Cmncra'fre Punep each Y. $.MR.t.aa $itlN"Aw 5100.,.00
$a,.m lm,
$u.aaa "a txi
5ubtx l $g,w.wl
.555v $,%a.lra
CONTRACTORS BGND UMNSF ORDER StUR'P¢7PABN.
fY'F.IV4 P..IESCRIPPION royALS
P
F"ubtm¢a9
Sa�ao
S.Wtal
.$7,16m.R1
OPw,head d 5% $275.73
Proftlt at 5% $275.73
W Manyy}fnent at"s"/dl '`r9SnfW
C14ANGE CNRCFCR GRAND TOTAL �7,5b4;R
PEDRO FALCO�N
CONTRACTORS,
II .. I..
31160 Avenin C,Big Plline II Key, IIFL: 3 -4516
www.podyofalcoiiu'i.com
Request for Change Order
Revised 30 July 2024
Project: r
PCO Number.- 002
Description:Added Contract Building m '
Pedro Falcon Contractors
Design1 ........ ....... ......... ........ ........ ........ ............... 27
Excavate Foundations Materials.. ....... ....... ..... ........,...................... _._$250.00
2
Excavate
s .............................................................. 2.
Spoils00
Haul Off
Materials.......................................................................................
Formwork
.................................................................................................
Formwork
r......................................................................................................
Concrete
t Slab Materials....................................................................................$1,250.00
Concrete at Slab Labor 24 @
® .....................................................................$1,159.20
Reinforcing
s..................................................................................$240-00
Re . ....................................................................
Direct
Supervision .] .....................................................................®.......
SUBTOTAL
........................................................................................
Design Team
Added
® ...........................................................................
ConeretePump
...................................................................................
.................................................................................
.......................................................................................
ManagementFee
....................................................................................$45-00
Sales Tax
...............................................................................................
Page 1 of 2
Inditstrial.,Comenercial.,Ins idi l.,Residential-Utility
71me Extension ee Calendar Days
Total Requestfor Change Order Amount.®®®m.m.®.®m®m®®mm......®m®m®®®®..m..... 7,1 1
1 pe(A"tilly Submitted,
Ken By l r
Project Manager
Page 2 of
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AUTHORIZED rlOAILCU DATE OF
�QLIENT$IGNATURf ACCEPTANCE
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2 Hrs Design Investegation $138.00 $276 00 Excavate Foundations 8 $69 00 $552.00
5 CYDS Excavate Foundations Materials $50.00 $250.00 c48.30
5 CYDS ®��Haul Off Spoils Materials $50.00 $250.00 Rainfoarcngat�siabiabor 4 $48.50 $1,94.0 0
.,�.
$194 00
30 LF Form Work Materials $2 00 J $60 00® u I Direct Supervision j® 16 1 $62 10 v $993 60
5 CYDS , Concrete at Slab Materials $250 00 „$1 250.00 Form Work 6 48 30 � $289.80
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1 Each Reinforcing at Slab Material $240 00 $240 00
�. . mew e..m
1
1/rt��rgt±rtt�llllft��f. $3.188 60
��10 Added Design Scope $500 00
® Concrete Pump $400.00
Management Fee $45 00
�.........., .... Overhead m..... head @ 5% $275.73
�. l. . m. ... ... ®'
I Profit @ 5% $275.73
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