HomeMy WebLinkAbout1st Change Order 12/05/2025 ONROE COUNTY/DEPARTWNT OF AIRPORTS
CONTRACT CHANGE ORDER
PROJECT TITLE: CHANGE ORDER NO: 1
MTH Window S Storefront Door Replacement
INITIATION DATE: 08.14.2025 ,2025
TO CONTRACTOR: CONTRACT DATE: March 25 2025
Pedro Falcon Contractors, Inc.
The Contract is changed as follows:
The original (Contract Sum) (Guaranteed Maximum Price).......................................... $ 517,385.00
Net change by previously authorized Change Orders.................................................. $ 0.00
The(Contract Sum)(Guaranteed Maximum Price) prior to this Change order was.............$ 517,385.00
The(Contract Sum)(Guaranteed Maximum Price)will be(increased) (decreased)
(unchanged) by this Change Order.......$ 14,424.81
The new(Contract Sum)_(Guaranteed Maximum Price) including this Change Order is....... $ 531,809.81
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....................... February 24, 2026
Detailed description of change order and justification:
This change order is due to unforeseen conditions with how the headers were built. The 'As-Built'
drawings were incorrect and the condition in the field required change. Additional wood blocking
needed to be installed and break metal on the windows to accommodate the revised condition.
Scheduled Value Work Completed
Pay Application 1
Item 1 - Permit Allowance $10,000.00 $10,000.00
Item 2—Unforeseen Conditions Allowance $20,000.00 $ 2,993.15 (addt. Permit Cost)
Item 2—Unforeseen Conditions Allowance $17,006.85(Balance to Finish)
Change Order 1 $31,431.66(Value)
Change Order 1 $14,424.81 (Contract Sum Increase)
This change Order is 2.8%of the original contract price.
Not valid until signed by Owner Architect Qf applicable),and Contractor
�ARCHITECT:
11/26/25
..
Date
CONTRACTOR:
Date
DIRECTOR OF AIRPORTS "" 12.01.2025
Christine Digitally si ned by Date
Christine Hurley
MONROE COUNTY: Hurley Date:2025.12.0515:27:13
Asst./County Administrator Date
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Date 12/4/25
Change Order Attachment per Monroe County Code Section 2-58(b)
- Change Order was not included in the original contract specifications. Yes( ) No( X)
If Yes, explanation:
- Change Order was included in the original specifications. Yes ( ) No (X )
If Yes, explanation of increase in price:
- Change Order exceeds$ioo,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(X) 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:
PEDRO FALCON
m. '.
1, 31160 Avenue C, Big Pine Key,FL 33043-4516
(305)872-2200-Fax(305)872-2219
EC 130034161 CGC 1507617
www.pedrofalcon.com
Request for Change Order
Revised 14 August 2025
Project: Impact Windows&Doors Project
Florida Keys Marathon International Airport(Project No. G1P52)
PCO Number: oo1
Description: Provide Additional Header Blocldng at Each Opening Per
Supplemental Drawing A-205 Undated
RAD Glass
Add Brake Metal Trim.o63 Aluminum w/ standard
white painted finish at Headers Only to Cover Additional
Blocking. ...............................................................................................................$6,520.0 0
SUBTOTAL........................................................................................$6,52o.oo
PFC-Bloclang
Materials...............................................................................................................$6,362.50
Labor255 MHS @ $58.8o..................................................................................$14,994.00
SUBTOTAL......................................................................................$21 a56.50
Overhead @ 5%...............................................................................$1,o67.83
Profit @ 5%.....................................................................................$1,o67.83
Management Fee.................................................................................$326.00
SalesTax...............................................................................................$477.19
SUBTOTAL TOTAL COST.................................................................$30.,815.35
Payment&Performance Bond @ 2%.................................................$616.31
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Industrial-Commercial-Institutional-Residential-Utility
Established 1984
Total Requestfor Change OrderAmount:......................................$31431.66
Respectfully Submitted,
Ken Bygler
Project Manager
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