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Home My WebLink About5th Change Order 12/03/2025 MONROE CQUNTY/ NGt 1tIN /PLc,,=MANAGU ENT" CONTRACT CHANGE ORDER PROJECT TITLE`: Relocate Runway 7-25 CHANGE ORDER NO: 5 INITIATION DATE: 11/13/202.5 TO CONTRACTOR: General Asphalt Co. LLC CONTRACT DATE: 12/11/2024 The Contract is changed as follows: The original Contract rum .................. ............................................................ . .,,, $30,152,480,18 Net change by previously authorized Change Order ......................... ............................$(8,535.24) The Contract Sum prior to this Change order was.............................................. ...........$30,'143,944.94 The Contract Sum is increased by this Change Order 5.,.................. .................. ......--$1,255.51 The Revised Contract Sum including this Change Order ........ ......$30,145,200.55 This Change Order No. 5 includes the addition of photocell to the existing windcone as requested during the electrical site visit by Jacobs, See attached for more details. The total cost to complete the work as noted within this change order is$1,255,61 Net change to contract Change Order 5: $1,255.61 The construction commencement was May 13, 2025. This Change Order 5 does not increase contract time. Contractor agrees to accept the increase/decrease in monetary compensation and hereby waives and releases any and all claims for any additional compensation related to these bid items. This Change Order 5 represents 0.004 % of the original contract price. Not valid until approved by Owner,,Architect if applicable), and Contractor Digitally signed by Robert B. Robert B.Aydin Aydin,P.E. DN:cn=Robert B.Aydin,P.E., P.E. _us ARCHITECT/ENGINEER Date:2025.11.1313:44:18-05'00' Date CONTRACTOR 40" Date AIRPORTS DIRECTOR 11.19.2025 Christine Digitally signe y Date Christine Hurley H u rl e Date:2025.12.03 COUNTY/ASSISTANTADMINISTRATOR y 08:19:02-05'00' Date NROE COUNTY ATTOnN79 ROVEQ FORM PEED), 40 1. �,r`A ASSIrT COUNTY ATTORNEY e Date 12/1/25 Change Order Attachment per Ordinance No. 004-1999 • Change Order was not included in the original contract specifications. Yes ❑ No If Yes, explanation: • 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 engineer/architect approves the change order. Yes ® No ❑ If No, explanation of why: • 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: 4850 NW 72 Avenue General Asphalt Co. L,L,c Miami, Florida 33166 ASM�H�►L.T Y Phone: (305) 592-3480 Fax: (305) 477-4675 November 11, 2025 Robert Aydin, P.E. Project Manager,Aviation Jacobs 5401 W Kennedy Blvd, Suite 300 Tampa, FL 33609 RE: Change Order #05-Add Photocell to Windcone Project Title: Monroe County -Relocate Runway 7-25 Project No.: FAA Grant#44-43, FDOT Grant#GlV30, MTH FUND#403, AIP#3-12-0044-043 County: Monroe County, Mr. Aydin, Please accept this $1,255.61 Change Order #5-Add Photocell to the existing Windcone as requested by,Jacobs. Please refer to the breakdown below: Subcontractor Labor, Material and Equipment: $1,205.66 (Attached breakdown provided) Allowable Mark Up %5: $49.95 Total Change Order Amount: $1,255.61 Should you have any questions or concerns,please feel free to contact me at 786.514.0491. Regards, Emilio J Digitally signed by Emilio J Zamora Date:2025.11.12 Zamora 14:45:19-05'00' Emilio Zamora Project Manager .,, a li ii., ii✓..jai RCO 100349-05Revised November 12, 2025 Page 1 of 2 One Company. Powerful Solutions. , General Asphalt Co, Inc AIRFIELD 4850 Northwest 72nd Avenue SERVICES G R�O.�U P Miami, Florida 33166 (F Attention: Emilio Zamora, Project Manager DISASTER SERVICES GROUP Project: MTH Airport - Relocation of Runway 7-25 O Project No. MTH ELECTRICAL SERVICES Subject: RCO #05Revised - Add Photocell to Windcone. G R 0 U P .: Mr. Zamora, P O W E R SERVICES GROUP We hereby submit our proposal for an equitable adjustment to our subcontract in �e- the additive amount of one thousand two hundred five dollars and sixty-six w cents ($1,205.66) for providing a photocell @ existing windcone as per Jacob's RENEWABLE directive as per attached estimate. ENERGY G R O U P STIPULATIONS: r SECURITY SERVICES Hypower LLC has proceeded with this work. Please issue a change order for G R O U P the attached amount. If you have any questions, or if we may be of further assistance, please do not TELECOM SERVICES hesitate to contact the undersigned at the office at (954) 917-1430. G R 0 U P Sincerely, JJJ Hypowe Se Ior Project Manager CC: Pierre Francoeur, Hypower hypowerinc . com tel 1954.978.9300 fax 1954.978.8666 5913 NORTHWEST 31ST AVENUE FORT LAUDERDALE, FL 33309 RCO 100349-05 Revised November 12,, 2025 Page 2 of 2 One Company. Powerful Solutions. AIRFIELD SERVICES G R 0 U P DISASTER SERVICES GROUP ELECTRICAL SERVICES G R 0 U P P 0 W E R SERVICES GROUP RENEWABLE ENERGY G R 0 U P SECURITY SERVICES G R 0 U P TELECOM SERVICES G R 0 U P h y p o w e r In c . c o m tel 1 954.978.9300 fax 1 954.978.8666 5913 NORTHWEST 31ST AVENUE FORT LAUDERDALE, FL 33309 100349-05 Add Photocell @ Windcone Itemized Breakdown Vaula Modifications Description Qty Net Price U Total Mat. Labor U Total Hrs. Install Photocell @ Windcone 1 657.75 E 657.75 1.00 E 1.00 Install FS Dual Gang Box on Rack 1 0.00 E 0.00 2.00 E 2.00 Totals 2 657.75 3.00 Summary General Materials 657.75 Material Tax (@ 7.500%) 49.33 Total Material 707.08 JOURNEYMAN (3.00 Hrs @$52.00) 156.00 Utility Truck(per hour) (1.00 @ 4.00 @$46.33 + 0.000% +0.000 % +0.000 %) 185.32 Subtotal 1,048.40 Markup (@ 15.000 %) 157.26 Subtotal 1,205.66 Final Amount $1,205.66 ORIGINAL Page: 1 � Hr�, Quote jG Fj,IG�T �� ING Customer Number: 01-HYP002 Quote Number: 0164516 ® Quote Date: 9/10/2025 Flight Light Inc. Expires On: 10/10/2025 2708 47th Avenue Sacramento,CA 95822, USA Salesperson: Alejandra Catalina https://flightlight.com alejandra.catalina@flightlight.com US: +1 800 806 3548 Direct Line: 1-916-330-1079 Worldwide: +1 916 394 2800 Bill To: Ship To: Hypower Inc. Hypower Inc, 5913 NW 31stAvenue 5913 NW 31stAvenue Fort Lauderdale,FL 33309 954-978-9300 United States Fort Lauderdale,FL 33309 mrose@hypowerinc.com United States Confirm To: Melissa Rose Ship Via Terms BEST WAY Net 30 Days From Invoice Date Item/Description UOM Qty Quoted Price Amount FL-81021 EA 1 628.13 628.13 Photocell Assembly 120 VAC;2 x 20A Load Contact;4800w Max Mounted in Dual Gang Box(PCR11)5 Year Manufacturer Warranty. W&D: 14"x10"x12"@3.5lbs Current lead time: 1-2 weeks Transit time: 5 business days We do not have a resale certificate or sales tax exemption number on file for you. Please submit your exemption/certificate number if you have one. Thank you! Net Order: $628.13 Freight Will Be Charged at Shipping We Appreciate Your Business Freight: $29.62 Manage Your Account and Track Your Order Online: https://store.flightlight.com Sales Tax: $0.00 Terms and Warranty: https://flightlight.com/terms Order Total: $657.75 USD �,giq�Ne xiery t:9i,rrq� ,ire�,�y�r rl,p,yndkNdr� tiror„ oirrt+�rryr�ie �MueYrMr; in w<< t,rnraaletNi�aru,ra CovpwatebankACHIydire info.and accounty nficatiu:.lattcr