HomeMy WebLinkAbout4th Change Order 12/15/2025 MONROE COUNTY/DEPARTMENT or AiRrom
CONTRACT CHANGE ORDER
PROJECT TITLE: CHANGE ORDER NO: 4
CUSTOMS AND BORDER PROTECTION FACILITY, PHASE 3( KWIA)
INITIATION DATE: 12/10/2025
TO CONTRACTOR: MARINO CONSTRUCTION GROUP, INC.
CONTRACT DATE:JULY 17, 2O24
The Contract is changed as follows:
The original (Contract SLIM) (Guaranteed Maximum Price).... . ........ ............. $ 5,102,839.10
Net change by previously authorized Change Orders.......................__............. ....._ $ 18,704,91
The (Contract SLIM) (Guaranteed Maximum Price) prior to this Change order was... ......... 5,121,544.01
The (Contract Sum,) (Guaranteed Maximum Price)will be increased (decreased)
(unchanged) by this Change Order,., 22,205.74)
The new(Contract Sum)_(Gularanteed Maximum Price) including this Change Or-der is......... $ 5,099,338.27
The Contract Time will be, increased (decreased) (unchanged)by............................... 0 days
The date of Substantial Completion as of the date of this Change Order .......... May 25, 2026
Detailed description of change order and justification:
SEE ATTACHMENT A
This change Order is -0.44!/2 of the original contract price.
Not valid until signed by Owner',Architect if apglicable), and Contractor
ARCHITECT: 12/11/2025
Date
2,
CONTRACTOR: 1 1
Richard Digitally signed Date
Richard Strickland
Date:205.12.1
DIRECTOR OF AIRPORTS Strickland 16:46:54 2-05'00'1
Digitally signed by Date
Christine Christine Hurley
Hurley Date:2025.12.15
MONROE COUNTY: 16:39:15-05'00'
Asst./County Administrator Date
,tN ROE COuNTY ATmnNEY
ANf P 11OVEQA FORM
.iPE 1 0 J. ERCA
ASSIST PAZ
NITY ATMRNSY
e
Date 1_2L12J_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$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( ) 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:
The net deduction of$22,205.74 for Marino Construction Change Order NoA can be summarized based on
several factors: CBP requests for additional ballistic systems, CBP requests for additional surveillance cameras/
devices, unforeseen site conditions, and various avenues of value engineering.
CBP requested two exterior ballistic windows located within the Phase 2 Port Director and Supervisor offices,
which drove the lion's share of cost increases seen in the change order. CBP also requested additional
surveillance cameras/devices which resulted in the second-most driving factor for overall contract cost increases.
Per Change Order NoA, unforeseen site conditions resulted in numerous factors causing cost fluctuations. A
reduction in main entrance ballistic glass (credit) was directly associated with Change Order No.1,utility
conflicts. Several wall systems, outside of the contracted scope of work were found to contain black mold and
rust due to water infiltration,resulting in overall demolition &replacement.
Due to the growing cost increases driven by both CBP requests and unforeseen conditions,value engineering
concepts were explored by the design team. A reduction in flooring requirements (VCT) was noted to be the
leading credit,per Change Order No.4. The second leading factor for VE credits to the overall contract was a
reduction in exterior sitework and concrete apron construction. Demolition and re-installation were re-allocated
to the neighboring contract, resulting in one installing contractor performing said scope of work. Further
modifications to the SOW included adjustments to the existing bathroom doors/walls and removal of the CMU
baggage house. Lastly, several north exterior wall architectural features were modified to accommodate the new
Gate 8 bridge installation.
From: brady bennett<bradybennett@orlandocommercialstorefront.com>
Sent: Friday, October 3, 2025 9:51 AM
To:John White <jwhite@marino-construction.com>
Subject: Deduction
Good afternoon John.
This job was bid on over a year ago.The front door side Lite when this job was bid on would
have cost 491 a square foot.The side Lite opening is approximately 21 sq ft and would have
been $10311.
Because of an increase in material over the last 6 months.The change order to add two new
storefront openings with ballistic glass is more expensive per square foot.
The square foot price has jumped to 587.33.The square foot for these openings is 48 total feet.
Putting it at$28192 without hotel,Trip charge, and per diem due to the subs having to make an
unattended additional trip for the additional two openings with storefront and ballistic glass. If
you have any questions please advise.Thanks
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PCO#3 COST to Remove CMU from openings and install Bullent Resistant Windows
Item Discription Cost Hour totals
Furnish and install 2 ea 49"x 64"balistic
1 external windows,Sub Contractor $ 33,610.37
General Conditions @$1325.82 a day,
2 Dumpster $ 1,325.82 0.12 $ 159.10
3 Project Manager,an Hour $ 125.00 0 $ -
4 Superntendant,an Hour $ 110.00 0 $ -
5 Project Administrator,an Hour $ 85.00 0 $ -
6 Foreman,an Hour $ 105.00 0 $ -
SubContractor quote to Demo CMU
7 window openings $ 3,080.00 1 $ 3,080.00
8 Carpenter,an Hour $ 95.00 0 $ -
Carpenter Helper/Painter prepare
9 openings for wndows $ 85.00 0 $ -
10 Laborer,an Hour CMU Demo $ 65.00 0 $ -
11 Rental concrete saw CUM Demo $ 110.00 0 $ -
12 sub total $ 36,849.47
13 Bond&Insurance 2.5% $ 921.24
14 Overhead&Fee 13% $ 4,790.43
15 TOTAL $ 42,561.14
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Local Glass Experts Inc. localglassexperts@yahoo.com
1360 N Goldenrod Rd Ste 11, FL +1 (407) 799-7398 L 0 CAA JL
32807 https:/Aocalglassexperts.com ("Y'LASS
EXPERTS
RESIDLN UL&COMMERCIAL
(407)799-7398
Bill to Ship to
marino marino
marino construction marino construction
Estimate details
Estimate no.:2284
Estimate date:05/14/2025
Date Product or service Description QtY Rate Amount
1. Services Key West Customs(change order) 2 $5,372.53 $10,745.06
-exterior storefront YKK YHS 50FI clear
anodized additional two openings
-1 5/16" insulated impact glazing clear
over solarban 60A
2. Materials -ballistics level 3 mounted to interior of 2 $7,561.00 $15,122.00
the storefront frame
3. Hours -3 techs 5 hours each 15 $155.00 $2,325.00
4. Services -hotel,trip fee, per diem 1 $5,418.31 $5,418.31
Total $33,610.37
Accepted date Accepted by
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C O N 5 T R U C T 1 0 N G R O U P
Potentlal Change,Order SPCO)
OWNER: PROJECT: 9/29/2025
KEY WEST INTERNATIONAL AIRPORT CBP FACILITY PHASE 3
C/O TYLER BETHEL 3491 S.ROOSEVELT BLVD. PCO Number:4
3491 S.ROOSEVELT BLVD. KEY WEST,FL 33040
KEY WEST,FL 33040
This proposed change order is for:
RFI NO.17 EXISTING BATHROOM WALLS WERE REMOVED FROM SCOPE OF WORK.
Please see attached breakdown.
Is additional time needed to perform scope changes? ❑YES �X NO Time Extension 0 Days
Changes to Contract Sum:
Subtotal: (6, 6`,00)
Contractor's Bond 0.00% $
Subtotal: 6`,00)
GC Fee: 13.00% (8' t d E 5)
Subtotal:
General Liability: 0.00% $
Total Proposed Amount:
Reason for Changes:
X1 Changes in scope given by architect or owner for aesthetic and/or design reasons
❑ Changes resulting from events or circumstances:defective design,owner caused delays,differing site conditions
❑ Approved by: Date:
❑ Declined by: Date:
Comments:
CGCO21647 1 305-359-5269 1 PO Box 1706 Key West,FL 33041 1 www.marino-construction.com
RFI NO.17 EXISTING BATHROOM WALLS,NOT BEING DONE, THIS ISA C.R/—,,PIT
COST Units
1 doors and hardware $ 2,500.00 2 ea ,'.S 5.000,00
framing,drywall, insulation
2 8.5'x 9' =76.5'x$5= $ 382.50 2 ea ,S '7�,)5,00
3 Paint $ 200.00 2 ea ,'.S 4M0,00
4 14VAC $ 150.00
5 Electrical $ 200.00
6 Sub Total ,'.S d)5 00
8 Overhead&Fee 13% ,'.S '80wu � 4�5
TOTAL
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C O N S T R U C T I O N G R O U P
July 14,2025
Project:
EYW Border Patrol and Customs Project—Key West, FL
Credit for replacing VCT2 with VCT 1 in the following rooms - 124, 126, 127, 128, 130,
131, 132 and 226. The existing VCT in room 137 to remain.
Mr. Petzack,
We are pleased to offer our Estimate proposal for a Credit for the above reference VCT. For
all flooring and tile, we are utilizing a Subcontractor named Real Floors Commercial Inc.
Their quote is attached and is $143,625.28. This quote was received after the deduction was
made in the amount of VCT2 being installed on the project. For all flooring and tiles installed
prior to the change in the amount Of VCT2 tile, there is a quote from Custom Flooring that is
attached, for$169,800.00.
Proposal Amount:
• .$ 4'3,1.66 0101 (Forty T hree Th ous acid Otic: l lutidred S�xly S x DoqW-s atid "I eer:a Cetil.$)
In the event you have any questions regarding the content of this Proposal, please contact me.
Kind Regards,
John White
Construction Project Manager
Marino Construction Group, Inc.
3100 Over Seas Highway
Key West, FL 33040
O: 305-359-5269
C: 407-721-9020
E: `white�l)an. ano....constructlon.com
.........................................................................................................................................................................
CGCO21647 1 305-359-5269 1 PO Box 1706 Key West, FL 33041 www.marino-construction.com
C 0 N S T R U C T 1 0 N G R 0 U P
John White
Construction Project Manager
Marino Construction Group, Inc.
3 100 Over Seas Highway
Key West, FL 33040
0: 305-359-5269
C: 407-721-9020
P )\ ,R- FN 0-1
2 i E 2 S 1 2 U..............2 E 2 2 E
CGCO21647 305-359-5269 1 PO Box 1706 Key West, FL 33041 www.ma(ino-construction.com
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O N S T R U C T I O N G R O U P
Pcrtentiaf Change Order(P O)
OWNER: PROJECT: 6/24/2025
KEY WEST INTERNATIONAL AIRPORT CBP FACILITY PHASE 3
C/O TYLER BETHEL 3491 S.ROOSEVELT BLVD. PCO Number:5
3491 S.ROOSEVELT BLVD. KEY WEST,FL 33040
KEY WEST,FL 33040
This proposed change order is for:
RFI NO.20-Credit for VCT flooring changes
Please see attached description.
Is additional time needed to perform scope changes? ❑YES X❑NO Time Extension 0 Days
Changes to Contract Sum:
Subtotal: ( 38,200 00)
Contractor's Bond 0.00% $
Subtotal: $ (38,200.00)
GC Fee: 13.00% $ (4,966.00)
Subtotal: $ (43,166.00)
General Liability: 0.00% $
Total Proposed Amount: n, oo)
Reason for Changes:
X] Changes in scope given by architect or owner for aesthetic and/or design reasons
❑ Changes resulting from events or circumstances:defective design,owner caused delays,differing site conditions
❑ Approved by: Date:
❑ Declined by: Date:
Comments:
CGCO21647 1 305-359-5269 1 PO Box 1706 Key West,FL 33041 1 www.marino-construction.com
d;::'uefiit forVCT flooring changes
Hours/
Item Discription Cost Days totals
Sub Contractor quoted cost difference,
1 most of VCT 2 was replaced with VCT 1 $ (38w24:0.4:0)
2 General Conditions @$1325.82 a day $ -
3 Project Manager,an Hour $ 125.00 0 $ -
4 Superntendant,an Hour $ 110.00 0 $ -
5 Project Administrator,an Hour $ 85.00 0 $ -
6 Foreman,an Hour $ -
7 Materials
8 Carpenter,an Hour $ -
9 Carpenter Helper/Painter,an Hour $ -
10 Laborer,an Hour $ -
11 sub total $ (38,200.00)
0)
12 Overhead&Fee 13% $ (,1,9;i6.4:0)
14 TOTAL "' ('13, l..66.8;1i0)
Real Floors Commercial, Inc.
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Aompano Seairh,N 3,3064
EYW Customs Border Portal Phase 3
Proposal
6/23/2024
Location: Key West,FL Date:
Date of Plans: 10/11/2024
Contractor: Marino Construction
Attention: John White
Prepared By: Maggie Crowell
Email: maggie.crowell@rfcommercial.com
Phone: 561-235-4769
'N/A Units
Location, Material ati, UdM I Scope Price
Amenities
Location, Material ati, UbM Scope Price
General Office 125.Conferencel33.Port Director CPT-1 Mohawk I Xeric Tile 112BY36-GT406 Mesa 957 12x36 139 SY $7,718.40
Carpet TileAdhesive 1 ea
Hall 126&128.Exit Control 131.Primary Processing 132. VCT-1 Armstrong I Imperial Texture Standard Excelon 1 51908 Pewter 12x12 4,095 SF
Lactation Rm 176.Storage 175.Waiting 127.Public
Secondary Processing 123 VCT-2 Armstrong I Imperial Texture Standard Excelon 1 51953 Pearl White 112x12 1,305 SF
TS-Johnsonite/Tarkett 1 48 Grey WG I Ceramic to Existing 12 LF
TS-Johnsonite/Tarkett 1 48 Grey WG I Existing to Epoxy Floor 12 LF
TS-1 Johnson ite/Tarkett 148 Grey WG I Clot to Vinyl Tile 24 LF $62,632.35
TS-Johnsonite/Tarkett 148 Grey WG I VCT to Existing 35 LF
Coved @ hard surfaces.Straight @ Carpet RB-1 Johnson ite/Tarkett I Traditional Vinyl Cove Base 1 48 Grey WG 1 4" 1,080 LF
Coved @ hard surfaces.Straight @ Carpet RB-2 Johnson ite/Tarkett I Traditional Vinyl Straight Base 1 48 Grey WG 1 4" 360 LF
Floor Prep 1 EA
Adhesive 9 EA
Base Ad hesive 17 EA
Women 146.Men 147.Unisex RR 177 PFT-1 Anatolia I Ceraforge Porcelain Tile I Lithium 69-423 1 12x2410mm 331 SF
Restrooms PTB-1 Schluter I Dilex AHK-80 I Brushed Chrome ACGB 1 3/8 112 LF
Restrooms PTB-1(ACC)Schluter I Dilex AHK Inside Corners I Brushed Chrome ACGB 14 EA
Restrooms PTB-1(ACC)Schluter I Dilex AHK Outside Corners I Brushed Chrome ACGB 3 EA $15,178.60
Grout 4 EA
Thinset 8 EA
Spacers/Levelers 2 EA
Field Tile in Restrooms PWT-1 Garden State Tile I Design Postive 2.0 Porcelain Tile I Blanc Satin 14x20 8mm 724 SF
Accent Tile Restrooms PWT-2 Garden State Tile I Design Postive 2.0 Porcelain Tile I Bleu Industrial 14x20 65 SF
PWT-3 Garden State Tile I Design Postive 2.0 Porcelain Tile I Gris Dore 06 1 4x20
Accent Tile Restrooms 46 SF
8mm $18,439.14
Grout 9 EA
Thinset 18 EA
Spacers/Levelers 3 EA
General Conditions
Freight,Storage,OSHA Silica Controls,Equipment Rental,Travel,Etc. $20,180.99
Project Total: $143,625.28
qualifications
Proposal based on 10/11/24 drawings
The above prices include materials,labor,taxes and freight.This bid is based on material pricing as of today's date and is subject to industry
price fluctuations.This bid excludes protective coverings,caulking,vacuuming,waterproofing,crack-iso membrane,towel bars,niches,floor
sealer,epoxy grout,sealing tile or grout,quarter round,attic stock and moving furniture or appliances.All pool,courtyard and exterior scopes
of work(if any)by others/excluded.(unless otherwise noted above).
Allowances are for budget purposes only. Final price to be determined upon owner/architect material selections.
Page 1 of 2
Substrate is assumed to be ready for finishes.Proposal includes light floor prep up to 1/8".Any major floor preparation,such as self-leveling
and concrete grinding is excluded.
Please Note:Attic stock is not included.Pricing can be provided upon request.
Certified payroll,Davis Bacon or prevailing wages excluded.
Unless otherwise noted,proposals are valid for 90 days.
Unit Notes
Floors
Installation under cabinetry excluded.
Amianity Notes "
Stained or polished concrete excluded/by others.
Page 2 of 2
oM F1.009s Prepared For
z Ile� Marino Construction Group
. � a 3100 Overseas Hwy
rb a Key West , FI 33040
�b1.000nnodaa
Custom Floors, LLC Estimate # 639
2000 Coco Plum Drive, Apt. 304 Date 03/21/2025
Marathon, FI 33050 Expiration Date 04/21/2025
Phone: (305) 395-1646
Email: jestaten@gmail.com
Description Total
Customs Facility/Key West Airport $0.00
Floor Covering Install (Labor & Materials)
Materials (Including Shipping and Handling) $60,300.00
Finish Code: PTB-1 (Schluter Cove Base: 170 Ift.)-$1,200.00
Finish Code: RB(Johnsonite Vinyl Base: 1,300 Ift.)-$2,000.00
Finish Code: CPT(Mohawk Carpet: 138 sq.yards) -$10,500.00
Finish Code: PTF-1 (Anatolia Tile: 340 sgft.)-$2,200.00
Finish Code: PTW-1 (GST Tile: 1,200 sgft.)-$9,000.00
Finish Code: PTW-2(GST Tile: 300 sgft.)-$2,500.00
Finish Code: PTW-3(GST Tile: 110 sgft.)-$1,200.00
Finish Code:VCT-1 &VCT-2(Armstrong Tile: 5,062 sgft.)- $24,000
Rubber Transitions-$900.00
Setting Materials (Thinset, Glue, Grout, Floor Prep)- $6,800.00
Labor $93,500.00
VCT Install/Floor Prep -$51,300.00
Carpet Install - $6,000.00
Tile Wall/Floor Install - $31,000.00
Wall Base Install - $5,200.00
Subtotal $153,800.00
Total $153,800.00
Notes:
Marino Construction Group agrees to pay for materials as ordered.
Payment Schedule (Negotiable):
- 25% deposit of total labor when work begins.
- Additional 25% of total labor when VCT is complete.
- Additional 35% of total labor when all floor and base are complete.
- Final 15% upon completion.
......... ......... ......... ......... ......... ......... ......... .................
Marino Construction Group
Prepared For
Marino Construction Group
3100 Overseas Hwy
Key West , FI 33040
Custom Floors, LLC Estimate # 640
2000 Coco Plum Drive, Apt. 304 Date 03/21/2025
Marathon, FI 33050
Phone: (305) 395-1646
Email: jestaten@gmail.com
Description Total
Key West Airport/Customs Facility $16,000.00
Queing Room (Material & Labor)
Material:
VCT-2-$10,500.00
Labor:
Floor Prep & Install - $5,500.00
Subtotal $16,000.00
Total $16,000.00
----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
Notes:
Custom Floors, LLC will not be responsible for demo.
......... ......... ......... ......... ......... ......... ......... .................
Marino Construction Group
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C O N 5 T R U C T 1 0 N G R O U P
Potential Change,Order SPCO)
OWNER: PROJECT: 9/29/2025
KEY WEST INTERNATIONAL AIRPORT CBP FACILITY PHASE 3
C/O TYLER BETHEL 3491 S.ROOSEVELT BLVD. PCO Number:6
3491 S.ROOSEVELT BLVD. KEY WEST,FL 33040
KEY WEST,FL 33040
This proposed change order is for:
MOLD AND RUST LOCATED-DRYWALL COLD FORM STEEL FRAMING DEMO.INSTALL DRYWALL AND COLD FORM STEEL
FRAMING.
Please see attached breakdown.
Is additional time needed to perform scope changes? ❑YES �X NO Time Extension 0 Days
Changes to Contract Sum:
Subtotal: $ 6,693.73
Contractor's Bond 2.50% $ 167.34
Subtotal: $ 6,861.07
GC Fee: 13.00% $ 870.18
Subtotal: $ 7,731.26
General Liability: 0.00% $
Total Proposed Amount: $ 7,731.26
Reason for Changes:
XI Changes in scope given by architect or owner for aesthetic and/or design reasons
❑ Changes resulting from events or circumstances:defective design,owner caused delays,differing site conditions
❑ Approved by: Date:
❑ Declined by: Date:
Comments:
CGCO21647 1 305-359-5269 1 PO Box 1706 Key West,FL 33041 1 www.marino-construction.com
PCO 6 DRYWALL AND COLD FORM STEEL FRAMING DEMO - MOLD AND R1.
INSTALL DRYWALL AND COLD FORM STEEL FRAMING
Hours /
Days/
Item Description Cost amount totals
Furnish and install framing, drywall and
1 finishing, insulation$7.50 SQ FT 5.50 526 $ 2,893.00
2 Demo of framing,insulation, and Drywall 2.50 526 $ 1,315.00
3 General Conditions @ $1325.82 a day Dumpster $ 1,325.82 0.125 $ 165.73
4 Project Manager, an Hour $ 125.00 0 $ -
5 Superintendent, an Hour $ 110.00 0 $ -
6 Project Administrator, an Hour $ 85.00 0 $ -
7 Foreman, an Hour $ 105.00 0 $ -
8 Materials
9 Carpenter, an Hour $ 95.00 0 $ -
10 Carpenter Helper/Painter, an Hour $ 85.00 16 $ 1,360.00
11 Laborer, an Hour $ 40.00 24 $ 960.00
12 Sub Total $ 6,693.73
13 Bond&Insurance 2.5% $ 167.34
14 Overhead&Fee 13% $ 870.18
15 TOTAL $ 7,731.26
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C O N 5 T R U C T 1 0 N G R O U P
Potential Change,Order SPCO)
OWNER: PROJECT: 7/15/2025
KEY WEST INTERNATIONAL AIRPORT CBP FACILITY PHASE 3
C/O TYLER BETHEL 3491 S.ROOSEVELT BLVD. PCO Number:7
3491 S.ROOSEVELT BLVD. KEY WEST,FL 33040
KEY WEST,FL 33040
This proposed change order is for:
COST TO REMOVE EYEBROW FROM EXTERIOR NE WALL TO SUPPORT BRIDGE INSTALLATION.
Please see attached description.
Is additional time needed to perform scope changes? ❑YES �X NO Time Extension 0 Days
Changes to Contract Sum:
Subtotal: $ 2,875.00
Contractor's Bond 2.50% $ 71.88
Subtotal: $ 2,946.88
GC Fee: 13.00% $ 373.75
Subtotal: $ 3,320.63
General Liability: 0.00% $
Total Proposed Amount: $ 3,320.63
Reason for Changes:
X1 Changes in scope given by architect or owner for aesthetic and/or design reasons
❑ Changes resulting from events or circumstances:defective design,owner caused delays,differing site conditions
❑ Approved by: Date:
❑ Declined by: Date:
Comments:
CGCO21647 1 305-359-5269 1 PO Box 1706 Key West,FL 33041 1 www.marino-construction.com
C 0 N S T R U C T 1 0 N G R 0 U P
July 14,2025
Joe Petzack, McFarland Johnson
Project:
Border Patrol and Customs Project
Key West, FI 33041
Cost of Eyebrow Removal Exterior North Side
Mr. Petzack,
We are pleased to offer our Estimate proposal for the Cost of Eyebrow Removal Exterior North
Side
Project at Key West International Project. These were requested as a change to the original
drawings in support of the Bridge Installation.
Marino Construction Group has intent to negotiate the terms of a Change Order for this contract.
Exclusions:
N/A
Proposal Amount:
$ 3320.63 Cost of Eyebrow Removal Exterior North Side
In the event you have any questions regarding the content of this Proposal, please contact me.
Kind Regards,
John White
Construction Project Manager
Marino Construction Group, Inc.
3 100 Over Seas Highway
Key West, FL 33040
0: 305-359-5269
C: 407-721-9020
R.........I/...N 0-1
S 2 1 2 U C T 1 0 N................2 2 2 E
CGCO21647 1 305-359-5269 1 PO Box 1706 Key West, FL 33041 1 www.ma(ino-construction.com
PCO 7 COST to Remove Eyebrow from exterior northeast wall,in support of Bridge instalation
Item Discription Cost Hours/Days totals
1 Concrete worker $ 95.00 20 $ 1,900.00
2 rental equipment $ 120.00 1 $ 120.00
General Conditions @$1200
3 dumpster $ 1,200.00 0.125 $ 150.00
4 Project Manager,an Hour $ 125.00 2 $ 250.00
5 Superntendant, an Hour $ 110.00 2 $ 220.00
6 Project Administrator,an Hour $ 85.00 2 $ 170.00
7 Foreman,an Hour $ 105.00 0 $ -
8 Materials $ -
9 Carpenter, an Hour $ 95.00 0 $ -
Carpenter Helper/Painter,an
10 Hour $ 85.00 0 $ -
11 Laborer, an Hour $ 65.00 1 $ 65.00
12 sub total $ 2,875.00
13 Bond&Insurance 2.5% $ 71.88
14 Overhead&Fee 13% $ 373.75
15 TOTAL $ 3,320.63
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C O N 5 T R U C T 1 0 N G R O U P
Potentlal Change,Order SPCO)
OWNER: PROJECT: 7/16/2025
KEY WEST INTERNATIONAL AIRPORT CBP FACILITY PHASE 3
C/O TYLER BETHEL 3491 S.ROOSEVELT BLVD. PCO Number:8
3491 S.ROOSEVELT BLVD. KEY WEST,FL 33040
KEY WEST,FL 33040
This proposed change order is for:
CREDIT INFILL EXISTING CONCRETE EYEBROW AND BITUMEN ROOFING SYSTEM PER DWG A151
Please see attached description.
Is additional time needed to perform scope changes? ❑YES �X NO Time Extension 0 Days
Changes to Contract Sum:
Subtotal: (4 8,70,00)
Contractor's Bond 0.00%
Subtotal: (4 8,70,00)
GC Fee: 13.00% (5I3 o)
Subtotal: 037 N I t i
General Liability: 0.00%
Total Proposed Amount: E"4/1,'10 h
Reason for Changes:
X1 Changes in scope given by architect or owner for aesthetic and/or design reasons
❑ Changes resulting from events or circumstances:defective design,owner caused delays,differing site conditions
❑ Approved by: Date:
❑ Declined by: Date:
Comments:
CGCO21647 1 305-359-5269 1 PO Box 1706 Key West,FL 33041 1 www.marino-construction.com
C 0 N S T R U C T 1 0 N G R 0 U P
July 15,2025
Joe Petzack, McFarland Johnson
Project:
Border Patrol and Customs Project
Key West, FI 33041
Credit INFILL EXISTING CONCRETE EYEBROW & BITUMEN ROOFING SYSTEM PER
DWGA151
Mr. Petzack,
We are pleased to offer our Estimate proposal for a Credit for the removal of E\IFH-L EXISTING
CONCRETE EYEBROW & BITUMEN ROOFING SYSTEM PER DWG Al 51 at the Border
Patrols and Customs Project at Key West International Project. These were requested as a change
to the original drawings.
Marino Construction Group has intent to negotiate the terms of a Change Order for this contract.
Exclusions:
. N/A
Proposal Amount:
°°S 4,371,101 INFILL EXISTING CONCRETE EYEBROW & BITUMEN ROOFING
SYSTEM PER DWG A151
In the event you have any questions regarding the content of this Proposal, please contact me.
Kind Regards,
John White
Construction Project Manager
Marino Construction Group, Inc.
3 100 Over Seas Highway
Key West, FL 33040
0: 305-359-5269
C: 407-721-9020
E:iLA�hite(�I �.,I.J.n o.....:.c.2.n s tf..0 c1i oD c o m.
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2 i E 2 S 1 2 U..............2 E 2 2 E
CGCO21647 1 305-359-5269 1 PO Box 1706 Key West, FL 33041 1 www.ma(ino-construction.com
INFILL EXISTING CONCRETE EYEBROW & BITUMEN ROOFING SYSTEM PER DV1
this is a C'3CDf.'t
Item Discription Cost Hours / Days totals
1 Concrete worker $ 95.00 16 u' °1,,1:120.00
General Conditions @
3 $1325.82 a day $ 1,325.82 0 u
5 Project Manager, an Hour $ 125.00 1 u' 1251 00
7 Superntendant, an Hour $ 110.00 2 u' 220 00
7 Project Administrator, an Hour $ 85.00 1 1:''51 Clilio
Foreman, an Hour $ 105.00 0 u'
8 Materials, Roof u' 4.510 00
Materials, eyebrow u' 4.510 00
Carpenter, an Hour, for
6 Bitumen roof labor $ 95.00 8 u 71,610 00
Carpenter Helper/ Painter, an
Hour $ 85.00 0 u'
4 Laborer, an Hour, clean up $ 65.00 4 u' 2610 00
9 sub total 3 8"""0 00
11 Overhead & Fee 13% u' 51(13."1 0
12 TOTAL S11111 3 10
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C O N 5 T R U C T 1 0 N G R O U P
Potential Change,Order SPCO)
OWNER: PROJECT: 7/16/2025
KEY WEST INTERNATIONAL AIRPORT CBP FACILITY PHASE 3
C/O TYLER BETHEL 3491 S.ROOSEVELT BLVD. PCO Number:9
3491 S.ROOSEVELT BLVD. KEY WEST,FL 33040
KEY WEST,FL 33040
This proposed change order is for:
CREDIT FOR CONCRETE APRON INSTALLATION
Please see attached description.
Is additional time needed to perform scope changes? ❑YES �X NO Time Extension 0 Days
Changes to Contract Sum:
Subtotal: (2 J 0,p~,00)
Contractor's Bond 0.00%
Subtotal: (22 0,p~,00)
GC Fee: 13.00% o r 082,871
Subtotal: (25,02`2 7,8,5)
General Liability: 0.00%
Total Proposed Amount: (25,02 0"/7,7,5)
Reason for Changes:
XI Changes in scope given by architect or owner for aesthetic and/or design reasons
❑ Changes resulting from events or circumstances:defective design,owner caused delays,differing site conditions
❑ Approved by: Date:
❑ Declined by: Date:
Comments:
CGCO21647 1 305-359-5269 1 PO Box 1706 Key West,FL 33041 1 www.marino-construction.com
C 0 N S T R U C T 1 0 N G R 0 U P
July 15,2025
Joe Petzack, McFarland Johnson
Project:
Border Patrol and Customs Project
Key West, FI 33041
Concrete Apron Installation
Mr. Petzack,
We are pleased to offer our Estimate proposal for a credit on the Concrete Apron Installation at
the Border Patrols and Customs Project at Key West International Project. These were requested
as a change to the original drawings.
Marino Construction Group has intent to negotiate the terms of a Change Order for this contract.
Exclusions:
N/A
Proposal Amount:
9 ��S 25,927,85 Credit for Installation of Concrete Apron
In the event you have any questions regarding the content of this Proposal, please contact me.
Kind Regards,
John White
Construction Project Manager
Marino Construction Group, Inc.
3 100 Over Seas Highway
Key West, FL 33040
0: 305-359-5269
C: 407-721-9020
R.........I/...N 0-1
2 2 1 B U C T 1 0 N................2 2 2 E
CGCO21647 1 305-359-5269 1 PO Box 1706 Key West, FL 33041 1 www.ma(ino-construction.com
REINFORCED 12"SOG PER STRUCTURAL DRAWING S1.02
this is a CRED17
Item Discription Cost Hours/Days totals
1 Concrete Sub credit quote $ 95.00 64 $ 6 '5 I;A0
General Conditions @$1325.82 a
3 day $ 1,325.82 0 ':
4 Project Manager,an Hour $ 125.00 1 $ 1.25,iI:;A0
5 Superntendant,an Hour $ 110.00 1 $ :i.:11.¢;;i.u;:;d0,
6 Project Administrator, an Hour $ 85.00 1 $ 8 5.D
7 Foreman,an Hour $ 105.00 0
8 Materials
w
9 Carpenter,an Hour $ 95.00 0 ?'
10 Carpenter Helper/Painter,an Hour $ 85.00 0 '
11 Laborer,an Hour $ 65.00 0 $
12 sub total $ �2.2,9,.45.010
13 Overhead &Fee 13% I! ,9 8
14 TOTAL $ �25,92"'' 8
6/17/25,4:08 PM Change Order Print
Printed:Jun 17, 2025
14113 Northwest 8th Street, Sunrise, FL 33325
Phone:954-451-8479
E 111"1 IE lid II111II S 15
Change Order
Client Info Job Info 3491 S Roosevelt Blvd
Change Order ID
Marino Construction Group Inc Key West, FL 33040
3100 Overseas Highway CO-CF - 001
Key West, FL 33040
Phone:305-797-5223
Customs Facility Concrete - Marino Construction
CO ID Created/Approved Date Price
CO-CF - 001 Created: Jun 17, 2025 -$22,625.00
Description
Apron Slab Credit
TERMS AND CONDITIONS
Upon execution of this Change Order by Client and Contractor,the above-referenced change shall become a valid and binding
part of the original Agreement without exception or qualification, unless noted in this Change Order. Except as modified by this
and any previously issued Change Orders, all other terms and conditions of the Agreement shall remain in full force and effect.
This Change Order is executed by each of the Client Authorized Representative and Contractor's Authorized Representative.
Change order's are due upon receipt in full.
Items Cost Types Description Qty/Unit Unit Price Price
Apron Slab On Grade - 905 SF Apron Slab 905 -$25.00 -$22,625.00
03-0000 Concrete - As detailed in plans
- Change order credit @
$25.00 per SF
Status Signature Date
Approved by:
Approval Comments
Please Note.A signature of Approval OR Electronic Acceptance is required before change order is effective.This change orde
r
er
becomes part of the existing contract.
https://builderLrend.net/app/ChatigeOrder/Print?ids=8315176 1/2
6/17/25,4:08 PM Change Order Print
TOTAL AMOUNT OF CHANGE ORDER -$22,625.00
https://buildertrend.net/app/ChangeOrder/Print?ids=8315176 2/2
'((RRRII( D 06 d AR
....////////1fffffffffffffffffN-
s/
C O N S T R U C T I O N G R O U P
Potential Change Order(PCO),
OWNER: PROJECT: 10/9/2025
KEY WEST INTERNATIONAL AIRPORT CBP FACILITY PHASE 3
C/O TYLER BETHEL 3491 S.ROOSEVELT BLVD. PCO Number: 10
3491 S.ROOSEVELT BLVD. KEY WEST,FL 33040
KEY WEST,FL 33040
This proposed change order is for:
RFI No.6 REMOVE ONCE STOREFRONT SIDE LIGHT FROM STOREFRONT 1
Please see attached breakdown.
Is additional time needed to perform scope changes? ❑YES X❑NO Time Extension 0 Days
Changes to Contract Sum:
Subtotal: o,:?N N oo)
Contractor's Bond 0.00% $
Subtotal: o,:?N N oo)
GC Fee: 13.00% w n)
Subtotal:
General Liability: 0.00% $
Total Proposed Amount: N n)
Reason for Changes:
X❑ Changes in scope given by architect or owner for aesthetic and/or design reasons
❑ Changes resulting from events or circumstances:defective design,owner caused delays,differing site conditions
❑ Approved by: Date:
❑ Declined by: Date:
Comments:
CGCO21647 1 305-359-5269 1 PO Box 1706 Key West,FL 33041 1 www.marino-construction.com
REMOVE ONE STOREFRONT SIDE LITE FROM SF1
this is a (:µREDIT
Item Discription Cost Hours/Days totals
1 Side Lite Insatll Sub Quote 8361.82 $ 10,311.00
2 Concrete worker $ 95.00 0 ^
General Conditions @$1325.82
3 a day $ 1,325.82 0 ^
4 Project Manager,an Hour $ 125.00 0 ^
5 Superntendant,an Hour $ 110.00 0 ^
6 Project Administrator,an Hour $ 85.00 0 ^
7 Foreman,an Hour $ 105.00 0 ^
8 Materials ^
9 Carpenter,an Hour $ - 0 ^
Carpenter Helper/Painter,an
10 Hour $ 85.00 0 ^
11 Laborer,an Hour $ 65.00 0 ^
12 sub total $ 1.II)„,31.1.11l)11l)
13 Overhead&Fee 13% $ 1.,340.,13
14 TOTAL i' km'µ'".. aPlm
lllFIIIII IIII A
Local Glass Experts Inc. localglassexperts@yahoo.com
1360 N Goldenrod Rd Ste 11, FL +1 (407) 799-7398 L 0 CAA JL
32807 https:/Aocalglassexperts.com ("Y'LASS
EXPERTS
RESIDLN UL&COMMERCIAL
(407)799-7398
Bill to Ship to
marino marino
marino construction marino construction
Estimate details
Estimate no.:2341
Estimate date:07/17/2025
Date Product or service Description QtY Rate Amount
1. Services Key West Customs Airport 1 $3,103.37 $3,103.37
-exterior storefront YKK YHS 50FI clear
anodized additional one side lite
-1 5/16" insulated impact glazing clear
over solarban 60A
2. Materials -ballistics level 3 mounted to interior of 1 $4,483.31 $4,483.31
the storefront frame
3. Hours -two teGhs 6 hours each 6 $155.00 $930.00
Total $8,516.68
Accepted date Accepted by
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C O N 5 T R U C T 1 0 N G R O U P
Potential Change,Order SPCO)
OWNER: PROJECT: 9/29/2025
KEY WEST INTERNATIONAL AIRPORT CBP FACILITY PHASE 3
C/O TYLER BETHEL 3491 S.ROOSEVELT BLVD. PCO Number: 11
3491 S.ROOSEVELT BLVD. KEY WEST,FL 33040
KEY WEST,FL 33040
This proposed change order is for:
CMU WALL LOCATED BY THE BHS DOOR
Please see attached breakdown.
Is additional time needed to perform scope changes? ❑YES �X NO Time Extension 0 Days
Changes to Contract Sum:
Subtotal: i 8,75 0 i i
Contractor's Bond 0.00% $
Subtotal: i 8,75 0 i i
GC Fee: 13.00% (/63 7 5)
Subtotal: (6,638, 75)
General Liability: 0.00% $
Total Proposed Amount: (6,638,,"7 5)
Reason for Changes:
XI Changes in scope given by architect or owner for aesthetic and/or design reasons
❑ Changes resulting from events or circumstances:defective design,owner caused delays,differing site conditions
❑ Approved by: Date:
❑ Declined by: Date:
Comments:
CGCO21647 1 305-359-5269 1 PO Box 1706 Key West,FL 33041 1 www.marino-construction.com
CMU Wall Area By BHS Door and Minor Prep Work for header in Wood Wall
this is a RhYXIT
Item Description Cost Hours totals
Concrete subcontractor quote
1 for CMU $ 4,640.00 1 ,'.S 4tl 64 0 00
General Conditions
3 $1325.82 a day $ 1,325.82 0 fi
5 Project Manager, an Hour $ 125.00 0 fi
7 Superntendant, an Hour $ 110.00 0
7 Project Administrator, an Hour $ 85.00 0
Foreman, an Hour $ 105.00 0
8 Materials for concrete header $ 500.00 1 ,'.S 500,00
6 Carpenter, an Hour $ 95.00 3 ,S '''.rw�,dwudwu
Carpenter Helper/Painter, an
Hour $ 85.00 3 ,S �w�,dwudwu
4 Laborer, an Hour $ 65.00 3 ,'.S 05,dw 0
9 sub total 5,875 (au(au
11 Overhead&Fee 13% S '7d w ,"7w
12 1 TOTAL 1 ,' 6,N638 75
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C O N 5 T R U C T 1 0 N G R O U P
Potentlal Change,Order SPCO)
OWNER: PROJECT: 7/16/2025
KEY WEST INTERNATIONAL AIRPORT CBP FACILITY PHASE 3
C/O TYLER BETHEL 3491 S.ROOSEVELT BLVD. PCO Number: 13
3491 S.ROOSEVELT BLVD. KEY WEST,FL 33040
KEY WEST,FL 33040
This proposed change order is for:
Queuing Area Soffit Drywall,Framing per RFI 10
Please see attached description.
Is additional time needed to perform scope changes? ❑YES �X NO Time Extension 0 Days
Changes to Contract Sum:
Subtotal: $ 4,361.00
Contractor's Bond 2.50% $ 109.03
Subtotal: $ 4,470.03
GC Fee: 13.00% $ 566.93
Subtotal: $ 5,036.96
General Liability: 0.00% $
Total Proposed Amount: $ 5,036.96
Reason for Changes:
XI Changes in scope given by architect or owner for aesthetic and/or design reasons
❑ Changes resulting from events or circumstances:defective design,owner caused delays,differing site conditions
❑ Approved by: Date:
❑ Declined by: Date:
Comments:
CGCO21647 1 305-359-5269 1 PO Box 1706 Key West,FL 33041 1 www.marino-construction.com
C 0 N S T R U C T 1 0 N G R 0 U P
July 16,2025
Joe Petzack, McFarland Johnson
Project:
Border Patrol and Customs Project
Key West, FI 33041
Queuing Area Sofit Drywall, framing for RF1 10
Mr. Petzack,
We are pleased to offer our Estimate proposal for a Queuing Area Sofit Drywall, framing for
RF1 10 at the Border Patrols and Customs Project at Key West International Project. These were
requested as a change to the original drawings.
Marino Construction Group has intent to negotiate the terms of a Change Order for this contract.
Exclusions:
N/A
Proposal Amount:
9 $ 5,036.96 Sofit, Drywall, framing for RF1 10
In the event you have any questions regarding the content of this Proposal, please contact me.
Kind Regards,
John White
Construction Project Manager
Marino Construction Group, Inc.
3 100 Over Seas Highway
Key West, FL 33040
0: 305-359-5269
C: 407-721-9020
R.........I/...N 0-1
2 2 1 B U C T 1 0 N................2 2 2 E
CGCO21647 1 305-359-5269 1 PO Box 1706 Key West, FL 33041 1 www.ma(ino-construction.com
PCO 13 Queing area sofit drywall&Framing
Hours/
Days/
Item Discription Cost amount totals
1 Sub Contractor quote framing $3,501 1 $ 3,501.00
2 General Conditions @$800 dumpster,a day $800.00 0 $ -
3 Project Manager, an Hour $ 125.00 2 $ 250.00
4 Superntendant,an Hour $ 110.00 4 $ 440.00
5 Project Administrator,an Hour $ 85.00 2 $ 170.00
6 Foreman,an Hour $ 105.00 0 $ -
7 Materials
8 Carpenter,an Hour $ 95.00 0 $ -
9 Carpenter Helper/Painter, an Hour $ 85.00 0 $ -
10 Laborer,an Hour $ 40.00 0 $ -
11 sub total $ 4,361.00
12 Bond&Insurance 2.5% $ 109.03
13 Overhead&Fee 13% $ 566.93
14 TOTAL $ 5,036.96
Dorado Drywall &Stucco Specialties:
1126 S. Federal HWY#521 Stucco/Plaster/EIFS
Fort Lauderdale, FL ON Drywall Construction
Voice: (954) 675-4867 l'11s Metal Framing/Trusses
Acoustical Ceilings
DDRYWALL & T CC
Proj ect Name: KIA- Customs -Phase 3 Date: June 12, 2025
Location: KIA Architect:
Key West , FL
General Contractor: Marino Construction Plans Dated:
CO#2 - Finish Other Drywall Contractors Scope
SCOPE:
Per our Contract, the original Drywall company was suppose to finish all the Framing(Walls & Ceilings)
They were suppose to install the Drywall -Hanging&Finish at the Ceilings & Soffits
Per Roland's walkthrough with Steve on June 1 lth, the following locations and scope were discussed. Areas not
listed below are excluded and will be an additional change order if required.
1. Office#125 - Frame the Chase Wall Missed $1,570.00
Materials-$440
(20) Studs, (6)Tracks+Screws/Pins
Labor Cost-$1,130
Framing Labor- 2 Workers-6 Hours Each- 12 hours A$85/hour
Supervision- 1 Hour A$110/Hour
2. Baggage Claim #130- Fur out Perimeter Walls Missed $1,982.00
Materials-$512
(15)Pieces od 1 x 4 PT,20 1-5/8" Studs,6 Track+Pins/Screws
Labor Cost-$1,470
Framing Labor- 2 Workers-8Hours Each- 16 hours A$85/hour
� u ��• i�n��...f 14�„ $11. „1 � „� ... � � � � „� � � „.
3. Queuing Area Soffit/Header Framing/Drywall $3,501.00
Materials-$391
� (10)Metal Studs,(6)Tracks,(5) Sheets of Drywall,2Buckets of Compound+Tape, Cornerbeads, Screws,Etc.
� Labor Cost-$3,110
� Framing Labor- 2 Workers-5 Hours Each- 10hours A$85/hour
Hanging Labor- 2 Workers-4Hours Each-8 hours A$85/hour
° Finishing Labor- 1 Workers- 16Hours Each- 16hours A$85/hour
'" Supervision-2 Hour A$110/Hour
"„ )„ �� �s % V Ili, Ili, X I I 1 11„ 11 1� 1„„ 1 I 9, 1 1„ ) )1„ � � � mu„ � ) � "M„ �m � �„
..4"."F"ramie" id (;id""°° e"�ilirigs��_���1 �����,�4., �J������3; 1'" ' � ������#'°°1� ;������ os""ets""�at" �f°ice""�411' ..� �„ ������ �„ �� ..�..�� � '�;966:i) .... ��
Materials-$4,200
(160)Metal Studs, (60)Tracks, (40) Sheets of Drywall, 10 Buckets of Compound+Tape, Cornerbeads, Screws,Etc.
Labor Cost-$11,760
Framing Labor- 2 Workers-2 Days-8 Hours/Day Each-32 hours A$85/hour
Hanging Labor 2 Workers-2 Days-8 Hours/Day Each-32 hours A$85/hour
Finishing Labor 2 Workers-4 Days-8 Hours/Day Each-64 hours A$85/hour
Supervision-8 Hour A$110/Hour
5. Miscellaneous Framing Repairs $2,045.00
Materials-$125
Misc Metal Studs
Labor Cost-$1,920
Framing Labor- 2 Workers - 10 Hours Each-20hours @$85/hour
Supervision-2 Hour @$110/Hour
6. Install (6) Metal Door Frames $2,000.00
Materials-$80
Misc Metal Studs
Labor Cost-$1,920
Framing Labor- 2 Workers 10 Hours Each-20hours @$85/hour
Supervision-2 Hour @$110/Hour
7. Stocking & Delivery Fees for Materials Above $950.00
SUBTOTAL - LABOR+ MATERIALS $28,008.00
INSURANCE - 2% $560.16
SUBCONTRACTOR MARK UP-15% $4,201.20
TOTAL CO#2 $32,769
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C O N 5 T R U C T 1 0 N G R O U P
Potentlal Change,Order SPCO)
OWNER: PROJECT: 8/15/2025
KEY WEST INTERNATIONAL AIRPORT CBP FACILITY PHASE 3
C/O TYLER BETHEL 3491 S.ROOSEVELT BLVD. PCO Number: 15
3491 S.ROOSEVELT BLVD. KEY WEST,FL 33040
KEY WEST,FL 33040
This proposed change order is for:
Installation of(5)Additional Cameras.
Please see attached description.
Is additional time needed to perform scope changes? ❑YES �X NO Time Extension 0 Days
Changes to Contract Sum:
Subtotal: $ 15,470.00
Contractor's Bond 2.50% $ 386.75
Subtotal: $ 15,856.75
GC Fee: 13.00% $ 2,011.10
Subtotal: $ 17,867.85
General Liability: 0.00% $
Total Proposed Amount: $ 17,867.85
Reason for Changes:
XI Changes in scope given by architect or owner for aesthetic and/or design reasons
❑ Changes resulting from events or circumstances:defective design,owner caused delays,differing site conditions
❑ Approved by: Date:
❑ Declined by: Date:
Comments:
CGCO21647 1 305-359-5269 1 PO Box 1706 Key West,FL 33041 1 www.marino-construction.com
PCO 15 Additional CAMERAS
Hours/
Days/
Item Discription Cost amount totals
1 Sub Contractor quote $15,025 1 $ 15,025.00
2 General Conditions @$800 dumpster,a day $800.00 0 $ -
3 Project Manager,an Hour $ 125.00 2 $ 250.00
4 Superntendant,an Hour $ 110.00 1 $ 110.00
5 Project Administrator,an Hour $ 85.00 1 $ 85.00
6 Foreman, an Hour $ 105.00 0 $ -
7 Materials
8 Carpenter,an Hour $ 95.00 0 $ -
9 Carpenter Helper/Painter,an Hour $ 85.00 0 $ -
10 Laborer,an Hour $ 40.00 0 $ -
11 sub total $ 15,470.00
12 Bond &Insurance 2.5% $ 386.75
13 Overhead&Fee 13% $ 2,011.10
14 TOTAL $ 17,867.85
qIJI Iisat III 4211111 507
August 12, M02
AW
Ea=
SUBMITTED TO, WORK TO,BE PERFORMED AT
Marino Construction Group, Inc. Clh,' NV 1!31E UR1 [ 1''.II dl!fi kainal airrol^wµ
John White Terminal Annex Repairs-Custom and Border Protection Facility
J ite(e'x7marino-construction.com Key West International Airport
407-721-9020 Key West, FL 33040
IIII e OIIIII"delllr' Provide and install additional cameras per drawings provided.
1. Provide and install (1) additional A-CF camera for public reception hallway.
2. Provide and install (1) additional outdoor vandal proof dome camera, infront of the door 139. (AXIS P3267-LVE P32)
3. Provide and install (3) additional outdoor vandal proof bullet cameras, for walkway between CBP and new terminal per
drawings. (AXIS P1467-LE P14)
4. Provide and install (5) cat.6 circuits for additional cameras.
5. Provide and install conduits underneath of the building for walkway cameras.
6. Provide and install (4) surge protectors for outdoor cameras.
7. Provide (5)Vigil licenses for additional cameras.
8. Programming, testing, aiming.
I Illmlll...11II0II'11S
1. Premium time, overtime,weekend work.
2. Engineering&CAD drawings/fees.
3. Any work not mentioned in the above change order scope of work.
( I I°..I lll''I IIII,I gli rl („ IIII-illl 1 4li r.1 IIII" c ocst('� � 15
O4 QI'1I")I III lh.s 1111 I is S I IIAA11 I IIS PYAI IIII.) ()11R�30) II II'S
Tariff Clause: Pricing is based on current material costs and market conditions as of the date of this proposal. In the event of any new or increased tariffs,
duties,taxes,or government-imposed fees affecting the cost of materials or equipment after the proposal date, Check Electric reserves the right to adjust the
contract price accordingly.Any such adjustments will be documented and discussed with the client prior to implementation.
3255 Flagler Ave.#303, Key West,FL 33040 1 305-292-3369 1 EC13004515
Naples Office:28731 S.Cargo Ct.#2,Bonita Springs, FL 34135