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HomeMy WebLinkAboutItem I5 COUNTY of MONROE BOARD OF COUNTY COMMISSIONERS Mayor Michelle Lincoln,District 2 The Florida Keys Mayor Pro Tem David Rice,District 4 a e Craig Cates,District 1 e' Tames K. Scholl,District 3 � Holly Merrill Raschein,District 5 Regular Meeting January 28, 2026 Agenda Item Number: I5 26-0268 BULK ITEM: Yes DEPARTMENT: Airports TIME APPROXIMATE: N/A STAFF CONTACT: Richard Strickland AGENDA ITEM WORDING: Report of Airport change orders reviewed by the County Administrator. ITEM BACKGROUND: There were nine (9) change orders considered and approved by the County Administrator during the month of December, 2025. PREVIOUS RELEVANT BOCC ACTION: Ordinance No. 005-2023 adopted on April 19, 2023, authorizes the County Administrator to approve separate, non-cumulative change orders for construction projects and professional service contracts in amounts not to exceed $100,0000 (as amended by Ordinance No. 005-2023) or 5% of the original contract price, whichever is greater. The BOCC requested a monthly report of all change orders considered by the County Administrator. INSURANCE REQUIRED: No CONTRACT/AGREEMENT CHANGES: N/A STAFF RECOMMENDATION: Approval DOCUMENTATION: Airport Monthly Change Order Report FINANCIAL IMPACT: N/A t s v > > s Q +' 4- L 0 tea) a) � o - v t > 4- >- °00 3 3 au .'^ V C L a) oA a, — v +>- t (o > L Q O f6 C - L V O Y L n Q hA .X +S S dp'v a) V O i Q s 3 a) 3 Q O oA q- ra Y u N ai = ° + O CL+� o +� N v U Q) i L co 'co a v a) V a) 0- c -0-a � O °_0 o woo L U N tlA C o u Sbl)s O Q -0 E Q O O Ln C o s aJ Cl) a) Q v v v +� Q a) } (o O aJ i ° 3 3 j pcu } O +S (o O O > p ° L LQL of N M to ca- - Q L O a) 0 +' V a) +� M CO p Q �' W � a) L L Q Q m C O a-•+ L {A VI L L u :EC N a.., •+ C C L U 07 au �' 0 0 o .- a) u a v a) +�t _0v ca 4- v t co p ?� x Ln �n V L 4J +, O +1 a) a) a) a) O_ 3 co m O O O N L (6 v C v �_ o s0 w a v= c a 3 m m o U v 3 ° u c o Q v v 3 a�i�' 0 C 3 ;° o o m '� ao 00 o v `� 3 m O Q o +a° o p v N +1 LU L L 4- Q N u _0 p U Ln O C �n v aJ +� dA E vUi C L tw L (n V L ai-0 C V (o V N c-I N � C C 7 +-+ C 4-1 a) N E v 0 Q ° v o v a) o n a, a) � aJ U C s .'_n v to v ° .L p O +' Q 4-1 'a '6 3 � +r._ +� +, cn _ � n L L Ln '6 �p V � a) N + V v I C (0 0 a) C Ln= E- n O (o Q to co S C a)- +_ + 07+J 4- a) o c C C 3'X 3 - o ° °s o o ro co +, (o o U s v� L a)o a) p s 3 0 x o s L.L � a) co O a) O Ln V D s +, V V-0 V > V a s 0 Lo Ln +,-o V s E o C Lo L w M— V L() ul Lr) Ln N N N N fV O N N N N L. O O O O O O O O Q U1 N N N N Q M M M LY) N N N M U N N N N N N N N N +�+ c-I 0 N bn L C C -a O n (6 0- s 4- M E M QO Fa +J +� +, O a) V L E u O C c E c o + v -° ai T O ,e a) v L L0 E CLCW L L co N O) a > > ) o co O LL V V V Q O OO O Ln 4 •- m C 0 CL Ot O 4O m Q N co m to a mCL Y C Q i N � Ln n � c u o v o (3o x OH Ou V Ou-se 3 -0 •4- co O V a) Ln Ln c +' " Q- 0 � +'-0 U Q_ C6 >- r_ („ u u z ) z m m u z m w oc Ln 4 L E W cI L L Q III @ 000 � O O00 000 00 N� 1 o m• u-) 0 oO 00 Ln O rn m m O I� N 10 N p l0 n vi 3 � O ++ Q V S LO 110 c-I ci O c-I I- Q i O O O O O O O O O i 0 O LL N i to Ln O Q C C Q L O O S S S - Q > S Q Q Q L a) O O Q V (A cn in O N Y C C in J (9 Q Q Q V C Q Q Q Q i - - - C O Q Q Q ~ m roo cLo p V C7 O O (Lo O C C co C Q >, >, C U a) a, w s N a) v a) C7 C7 0 0 ro Z @ C7 2 s s a1 V U d M v LA fu 4- s c E ai V mu m UO u u v Q C O u L v v a) aJ p a a) +-� 0 0 0 4- o C c C O p E v v C 'p 0 0 0 L > o •0 0 Y 4- 4- 4- 4- d O L L '4- d (o (o m C: L L a a (o V V V O a) Q_ V O O O } 'Q Q Q O a) a) N LJ LO O O N OC Ln LnOC O m Q Q N N Ln cal LnQ Q Q N r r- r- 0� fa N V V c c c o c E E U U U V w w w w MONROF,COUNT YANGUMRING/EgOMMAGEMENT CONTRACr"CHANGE ORDER PROJECTTITLE: Relocate Runway -25 CHANGE ORDER NO: O:CONTRACTOR,.,, Genera.! Asphalt Co. LLC CONTRACT DATE,: 12111/202 The Contract is changed asfollows': The original Contract s`ur ....... ........ ,.$301152,1480.18 Net change bypreviously authorized Change Order b $ 1 1 31 7.04) The Contract som prior to this Change order was, .$ ,,141 1 163.14 The Contract Sum is increased by this Change Order ..$2,781. o Th a Revised Contraot Sony inol u dingy tbii s Change Order...... ............,.................. .... M 30$1 4 3 1 944,.0 This Change order No. 4 includes the tlowable fill required to till in the unforeseen existing coral rook that was encountered in the:P-1 52 s bgrade layer during Phase 1 at taxiway A5 and taxiway A locations. See attached for corresponding RFII with photos. The total cost to complete the work as noted within this change order is$12,781.80 Net change to contract Change order, $2,781.80 The construction commencement was May 13, 2025. This,Change order 4,does not increase contract time: Contractor agrees to accept the increas /decrease in monetary compensation and hereby waives and releases any and all claims for any additioriall compensation related to these bid items. This Change Order 4 represents 0.009% o tle original contraet price. Not°valid until roved by owner, Arch1t+ ct(if a licable and Contractor Digitally signed by Robert B. Robert B. Aydin, Aydin,P.E. P. E. DN:cn=Robert B.Aydin,P.E., C=US ARC T� CT I" �I� �R r C Date:2025.11.11 11:10:44-05'00' �w Date 00 CONTRACTOR .� N a fe AIRPORTS DIRECTOR � �°°°'� 11.1 9.2025 Christine Digitally signed by Clete Christine Hurley C I` T "/ASSISTAN IT AC II N` ISTRATORH u rl e Date:2025.12.03 .............. Date IROV7E , r, FlORM Pam' I, Change Order Attachment per Ordinance No. 004-1999 • Change Order was not included in the original contract specifications. Yes [:] No M If Yes, explanation: • Change Order was included in the original specifications. Yes [:1 No M If Yes, explanation of increase in price: • Change Order exceeds$ioo,000 or 5% of contract price (whichever is greater). Yes ❑ No E If Yes, explanation as to why it is not subject for a calling for bids: • Project engineer/architect approves the change order. Yes M No ❑ If No, explanation of why: • Change Order is correcting an error or omission in design document. Yes ❑No M Should a claim under the applicable professional liability policy be made? Yes ❑ No E Explain: 4850 NW 72 Avenue Miami, Florida � am , Flor a 33166 --- n r Asphalt LLC Phone: -3480 Fax: (305) 477-4675 October 23, 2025 Robert Aydin, P.E. Project Manager,Aviation Jacobs 5401 W Kennedy Blvd, Suite 300 Tampa, FL 33609 RE: Change Order #04-A-5 Unforeseen Voids Project Title: Monroe County-Relocate Runway 7-25 Project No.: FAA Grant#44-43, FDOT Grant#G1V30, MTH FUND#403, AIP#3-12-0044-043 County: Monroe County Mr. Aydin, Please accept this $2,781.80 Change Order #4 cost for the Unforeseen Voids found in Phase-1 of the contract. Please refer to the breakdown below: Subcontractor Labor,Material and Equipment: $2,418.95 (Attached breakdown provided) Allowable Mark Up %5: $120.95 Total Change Order Amount: $2,781.80 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 Zamora Date:2025.11.03 15:24:11-05'00' Emilio Zamora Project Manager "fl I �I CHANGE ORDER Attention: Rob Lopez DATE: 10/2/25 General Asphalt 4850 NW 72nd Ave Miami,FL 33166 ITEMIZED QUANTITIES Location: Marathon Airport,Marathon,FL 33050 Scope: RFI#13-Fill voids with flowfill Item Description Quantity Units Cost per Unit Line Item Cost Notes 1 Foreman 3.0 Hrs $ 80.00 $ 240.00 2 Laborer 3.0 Hrs $ 53.00 $ 159.00 3 Laborer 3.0 Hrs $ 53.00 $ 159.00 4 Bella-Pump 1.0 LS $ 621.89 $ 621.89 5 Ready Mix Concrete-Flowfill 3.0 CY $ 208.02 $ 624.06 6 Cat Lab Testing 1.0 LS $ 285.00 $ 285.00 7 Cat Lab Testing 1.0 LS $ 330.00 $ 330.00 Subtotal $ 2,418.95 8 OH&P 10% 1.00 LS $ 241.90 $ 241.90 9 Performance/Payment Bonds $20.00/Thousand 1.00 LS $ - $ - 10 Mobilization/Demobilization 1.00 LS $ - $ - 11 General Conditions 1.00 LS $ - $ - Total: $ 2,660.85 Notes: Inclusions: Exclusions: Prepared by: ,2oetr Estimator Charley Toppino&Sons,Inc. Sheetj 1 of 1 Date: 10/2/25 Bella Construction of Key West, Inc.Drive 35 DiamondInvoice ve Key West, FL 3 3 040 Date Invoice# t ON TRUCTION of Key West,Inc. 305.292.9888 � Phone 5/27/2025 8421 P.O.Number Bill To 2504 Charley Toppino&Sons,Inc. PO Box 787 Key West,FL 33041 Terms Project Net 30 Description C, ty Amount Lindahl Street,Marathon Airport City Pump System TRAVEL&SETUP 1 100.00 THREE HOUR MINIMUM 1 475.00 CUBIC YARDS OF CONCRETE PUMPED 1 3.50 SUBTOTAL 578.50 Fuel Surcharge 43.39 APPROVED ........................................ Total $621.89 Payments/Credits $0.00 Balance Due $621.89 MONROE CONCRETE PRODUCTS, INC. Invo"iceP.O. DRAWER 1149 KEY WEST, FL 33041 Invoice No: 2128 Date 06/27/2025 305 296-5606 Fax: 305 296-1207 Page 1 of 1 Contractor License No.CGC1518488 .wB.r. e�l�:im..+V�?`� - f•rw•. �i'af- .����rY.��"+.�,�_:.fi...x...�".t.".h.w.'�'q"..x.},i�x-.Y�rrt_Y,��R,-''a`_"=:'_'_� ''.Yr•;YY -,.nnoi sir �-a:r:~:.}r.,.-.,.-,.,�`:jS�.j.�._.`-n.S-''��•'_"•w�..,�}.�";'�a�."..;',�ST:.�."S. S��nrir..iory�;. cR•�4�"X�z.�D�'•!e'+,��s-•"';c�}`e+S"s;!:..�...:to'��n,�v"�:.�.:.r'.rL'=.�.ra.�x-..fty�.��.:°�Aw.�.-`.+S.�,r d.,-�'�,.4S•.�G-�7.1.�a..'��.\�.'r��-r��t'.•.'•��r�f"��.`1,rjam_.'.3.'"f�^+`���.�`�"f'�w'r.'fi-t1F`r�_ ••'�i.,_.T_ Fw+'4 --�.� -.F..l.��a.€i-!•may-�....�. _�.-_ �: .�K..�-.wr.- -,.-�.�.,.c::. ..�...:'-1'_�:��'_' s7 - ...,.: ' CHARLEY TOPPINO&SONS INC MARATHON AIRPORT-FF500 FLOWABLE P. 0. BOX 787 KEY WEST, FL 33041 (305)296-5606 Fax: (305)296-5189 Item Date Description of Work Units Unit Cost Amount 1 05/27/2025 FLOWABLE FILL 500 PSI 3.00 208.02 624.06 MARATHON TICKET#18886 Total Invoice Amount 624.06 I " �fw%%a CONCRETE (305) 743-5800 EqUal 'OpportUnity Employer MARATHON PLANT i ".. .�r ,v ! l . U I Wi I I � 01 II, C toni Gode: C 0, mer I arne, ustaim,e o beer: Order Code/Date,, ro, , , "w � � fir „ � i > � iTick w Map Page: Map/Rf:,m/Go1unin: "ticket Number, Due On Jot, sh"I ip'. 'TrUck Nurnber" Dr],Vier Numt)er: Driver Nacriie: End Use, I LOAD I L C ILATIV I � ,filr% I � aJ w%✓mro<„ri,. IrA i ar CO,w,w�DwMwwErwwxa w�Dyw,w,UY,iYC T I,w IDESCRIPTION ESC,R..,. m vIw� U; .N...Inw T..`wvaY I C Ei„ AMOUNT w"uv wY vv ia.�a»wrm O U N, QUA NT 1TY QUANTITY QUANTITY T V m hROO Check � ryw c Chf I l g HEN ADDED., i S � 0 iV 1awR /AGE 1 rww � FS N,r w �w rr nCURB!"!Jrr4 h" 01 0/hi i..a.�Y Spp kE Nuotice.,Our drivers vAll make every effortto place tructlerJaJs whf,,.ire,the customer designat es,but the SPECIAL TERMS,-,An: water addleidi$at C'Ustomers,Dwn risk.If water is added on flob,conlic.rete strength i n1 an ssurn ,a g curbpropertyline,Cu,towne�agrees o 1 te �s o longer uar t_edA WARNING: r hA t �� atme skin / r i ilaflon�CAUTION:Material x LOADWASTESTED BY"',. ay s. w � o " i � � , � I r � I I r safety C � _ Y n rNf_not, �. t a� r s nsibilw for fi ishe'd b ..I e� � nd thematerial safety �� sheets Iadditional i f rt "i ri conic,iw Bt„ ers �a.l.�ilorMs an,d c maris sfiaI be deemed a"�ed unless ma „t � in wrifln 4n i, +nje ! "H ORIZE SIGNATURE!. 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I V%........�,1, ,",,,�,f, V 7 �,:(,"i i-i-i 1,")i//�l­1,","',ii,i,/,l f",,)/ K,e"y`\Y�%"c,�,,,",t 1"'L, ""­`(,)4 1 1 ()I/1 2, 1 ...11/1,I—1-­1-1_111__1­__'1­,­­­�-1-11-1 I 11 I I I I­­­,,,,,,,,,,",�-1--l.-I'll'.111,111-.11---"-"""."".,Ill""Ill.l.l.,",---,,lI��----------������I I'll-�-��_-1_1­1.11,-...I 11 1­1 1--I..11 I­-_-__-''_I 1.I..1.I I I­I'll­11-11111"",__,__­I 11 I I I-1 1-1 I­11 I I 11­--11 11­_______­_,I"I I"I I-11,-,_............................_,_____I"I'll�11 I—I,/I 11-11-11-1-111,11-1--1-1 11 11­I I'll,­_,____--I'll,_­_�,,''-,,_1-­11­I 11­­­.,­­_J Concrete Analysis and Testing of the Florida 4 v 0 Keys #267 181 Key Deer Blvd Big Pine Key, FL 33043 USA 3056992555 r catlabflkeys@gmail.com " 1� IN V 0 00000000io BILL TO INVOICE# 2573 Charley Toppino &Sons DATE 05/28/2025 129 Toppi no Industrial Dr C 5 Key West, FL 33040 DESCRIPTION QTY RATE AMOUNT Perform Standard Penetration Test 8 25.00 200.00 Tech Time for collecting samples &conducting tests 1 85.00 85.00 FKMIA Penetration report 5/28/25 BALANCE DUE $285mOO Contact Concrete Analysis and Testing of the Florida Keys for more information. CatLabFLKeys@Gmail.com 305-699-2555 Concrete Analysis and Testing of the Florida 4 v 0 Keys � #267 181 Key Deer Blvd IIM y Big y Pine Key, FL 33043 USA � ra 3056992555 l catlabflkeys@gmail.com 1� IN V oom BILL TO INVOICE# 2572 Charley Toppino & Sons DATE 05/27/2025 129 Toppi no Industrial Dr Gr&S d #- °° Key West, FL 33040 DESCRIPTION QTY RATE AMOUNT Set of 5 Cylinders 1 245.00 245.00 Tech Time for collecting samples &conducting tests 1 85.00 85.00 FKMIA Concrete report 052725 S01 BALANCE DUE $330,00 Contact Concrete Analysis and Testing of the Florida Keys for more information. CatLabFLKeys@Gmail.com 305-699-2555 Page 1 TRANSMITTAL N ' DATE: 05/21/2025 General Asphalt Co.,LLC. MARATHON INTERNATIONAL AIRPORT TRANSMITTAL# RELOCATE RUNWAY 7-25 RFI#13 (CT&S#3) To: Christopher W. Bowker, P.E. From: Emilio Zamora Jacobs Engineering Group, INC Phone: (904)327-4313 Phone: 786-514-0491 Fax: Fax: Email: Christopher.Bowker(d�jacobs.com Email: Emilio(aDgeneral asphalt.com ATTACHED AND/OR ENCLOSED ARE THE FOLLOWING DOCUMENTS Doc TYPE SPEC. SECT.#: DESCRIPTION COPIES STATUS REMARKS Electronic(CT&S#3) 1 Additional Notes: COPIES DATE NO. DESCRIPTION CODE 1 5/21/2025 RFI#13 (CT&S#3)Unforeseen Caverns in Subgrade Layer at A-5 (HYP#5 R- 1 Emilio Zamora V I YYpp REQUEST FOR INFORMATION TO: PROJECT: RFI#: 003 Jacobs Solutions Marathon Airport Runway DATE: 5/20/2025 200 W Forsyth St.Suite 1520 Jacksonville,FL 32202 305.674.6440 FROM: OWNER'S PROJECT#: EGXM7936 Charley Toppino&Sons, Inc. TOPPINOS PROJECT#: 2504 P.O.Box 787 Key West, FL 33041 305.296.5606 REFERENCES: Plan No.: Spec Section: Shop Drawing: INFORMATION REQUESTED: Please be advised that as of May 19th, 2025, CT&S was completed with Phase I/Taxiway A4(E) proposed excavation operations to top of proposed P-152 Subgrade Layer elevation, but unforeseen existing coral rock naturally occurring caverns were discover along the entire proposed taxiway area/footprint during today's May 20th,2025 pre-proof rolling subgrade inspection(see attached field pictures for your review and records); consequently, CT&S cannot guarantee that the proposed P-152 Subgrade Layer will support the loads of the overlaying proposed pavement based on the unforeseen existing subgrade strata conditions. Please direct our concern to the FOR and advise how to proceed. REQUESTED BY: Idel Mederos TITLE: Project Manager REPLY: RFI Response: The Contractor shall perform several passes over the area using a large vibratory roller, under the observation of the Resident Project Representative (RPR) and the Geotechnical Inspector, to identify any potential ground movement or subsurface instability. If any additional areas of concern are identified, the affected areas shall be backfilled in controlled lifts using approved flowable fill material. RESPONSE BY: Robert B. Aydin, P.E. TITLE: PM FIRM: Jacobs DATE:05/22/2025 W"I'll A)"01,110 ........................ MONROE CO ENe , RING/Ego CONTRACT CHANGE ORDER PROJECT TITS W, Relocate Runway 7'-25, CHANGEORDER,No 5 INITIATION DATE: " 3202 TO CONTRACTOR,: General Asphalt Co. LLC CONTRACT DATEW, 12/1112024 The Contract is changed es tbllow& The:original Contract Sum w. Sot 1521480.:U Net change bypreviously authorized C o A d e r w,-w,..,........;91 1 5 3 5.2' '' The Contract Sum prior to this Change order was......... 1431944.94 The Contract n is increased b is Change Ag'4w. Order 5.a M a M ....a a a M a d w ...M 1 a M. Mi M M a M.M w a IM a M# M N a#w 5 w w ,1 +55. M The Revised Contreot Surnincluding this Change order $30,145,200.55 This Change Order No,. 5 includes the addition of hotooell to the existing windoone as requested during the electricial site visit by'Jaoobs. see attached for more,details,. The total cost to complete the word as noted within this change order is I,2 '5. I Neti,change to contract Change Order 5 ,2 5 6 The construction commencement was May. 13, 2025. This Change Order 5 does not increase contract 7wime. Contractor agrees to accept the increase/decrease in monetary compensation and hereby waives end' releases any end all claims for any additional compensation related to these bid items. This Change Order represents,0.004,% of the original contract price., Not IId until,ap roved b- Owner Architect,(if a 1io blo and Colintr otor Digitally signed by Robert B. Robert B. Aydin, Aydin,P.E. DN:cn=Robert B.Aydin,P.E., P.E. c=US ARC H I TACT/E I �I I E�R Date:2025.11.13 13:44:18-05'00' ,,,w „ Date y CONTRACTOR S. uN wuuw w � t6 DIRECTOR �o � ww � ��� AIRPORTS �� � 1.� 0N 11.19.2025 Christine Digitally signed by Date Christine Hurley H u rl ey Date:2025.12.03 CO T ASSISTA T A IINIST TOR 08:19:02-05'00W Date CO,UNTY ATTonN EY o� PE ,, Date,.... at 12/1/2 5 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 M If Yes, explanation of increase in price: • Change Order exceeds$100,000 or 5% of contract price (whichever is greater). Yes ❑ No E If Yes, explanation as to why it is not subject for a calling for bids: • Project engineer/architect approves the change order. Yes M No ❑ If No, explanation of why: • Change Order is correcting an error or omission in design document. Yes ❑No M Should a claim under the applicable professional liability policy be made? Yes ❑ No � Explain: 4850 NW 72 Avenue Miami, Florida am or 33166 General Asphalt LLC C010� 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#G1V30, 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 Zamora Date:2025.11.12 14:45:19-05'00' Emilio Zamora Project Manager RCO 100349-05 Revised November 12, 2025 Page 1 of 2 RH11C? One Company. Powerful Solutions. General Asphalt Co, Inc AIRFIELD 4850 Northwest 72nd Avenue SERVICES G R 0 U P Miami, Florida 33166 cl_>. Attention: Emilio Zamora, Project Manager DISASTER SERVICES G R 0 U P Project: MTH Airport - Relocation of Runway 7-25 Pro ject No. MTH ELECTRICAL SERV CES G R 0 1 U P Subject: RCO #05Revised - Add Photocell to Windcone. Mr. Zamora I' ll, -_;Nor.......... f POWER SERVICES G R 0 U P We hereby submit our proposal for an equitable adjustment to our subcontract in 11 the additive amount of one thousand two hundred five dollars and sixty-six cents ($1,205.66) for providing a photocell @ existing windcone as per Jacob"s RENEWABLE directive as per attached estimate. ENERGY G R 0 U P STIPULATIONS: abli, SECURITY Hypower LLC has proceeded with this work. Please issue a change order for SERVICES G R 0 U P the attached amount. < If you have any questions, or if we may be of further assistance, please do not M TELEC O SERVICES hesitate to contact the undersigned at the office at (954) 917-1430. G R 0 U P Sincerely, Hypowe Se ibr Project Manager CC: Pierre Francoeur, Hypower h y p o w e r i n c c o m tel 1954.978.9300 fax 1954.978.8666 5913 NORTHWEST 31 ST AVENUE FORT LAUDERDALE, FL 33309 RCO 100349-05 Revised November 12, 2025 Page 2 of 2 "RH11c? One Company. Powerful Solutions. AIRFIELD SERVICES G R 0 U P DISASTER SERVICES G R 0 U P ELECTRICAL SERVICES G R 0 U P ........... POWER SERVICES G R 0 U P 00000"Wo"Womoft RENEWABLE ENERGY G R 0 U P abb. SECURITY SERVICES G R 0 U P TELECOM SERVICES G R 0 U P h y p o w e r n c c o m tel 1954.978.9300 fax 1954.978.8666 111111d 5913 NORTHWEST 31 ST AVENUE FORT LAUDERDALE, FL 33309 100349mO5 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 15048.40 Markup (@ 15.000 %) 157.26 Subtotal 15205.66 Final Amount $15205.66 ORIGINAL Page: 1 Quote r� LIG Customer Number: 01-HYP002 IGH � INC. Quote Number: 0164516 CJ 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 31 st Avenue 5913 NW 31 st Avenue 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 F L-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 Additional charges may apply if the freight company encounters issues with delivery. Corporate bank ACH/wire info_and leAte MoNnop.CouNTY/ENGMEERING/E9',0,=, MANAGEMENT CoNTRAcr CHANGEORDER PROJECT TITLE.- Relocate 'un y - N INITIATIONDATE.- 111,18/2025 To CONTRACTOR: General Asphalt,Co. LLC CONTRACT DATE: 12/11/2024 The Contract is Chan ed pus follows: The original Contract Slum -$30 N 1521480.18 Net et change by previously iously author red Ch wnge Order . ....... .......................� �� �. � Sum � The Contract s m !i o this Change order was.... ..w,.w:.w 3 o s . 5 1;2 o 0.5 5 The Contract SLIMJS increased by this Change Carder ..�w..,.�............. ........ .. ......... ....$ 3.22 "^ e'Revised C^'M n t U a Ct,Su r including this Change Order. ....;..�...®,......w w...�w.r,r w w w,w w�.w�w,�w..w o,�w,aw+.r�w w.w a�w w.�w�ar w��w w w 3 o,14515631.77 Thi Change Carder No. 6 includes the,requested pavement marking stencils and e credit beck to the airpo for,pads provided to General Asphalt associated with the non illuminated signs. see attached for rnore details. The total cost to complete the work as noted within this change order is$1363.22 Not,change to contract ct Change order 1'. $3613.22 The construction commencement was May 13, 2 2;5, This Change,Order 6,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,6 represents . of the original contract price. Not valid ulntll' r �roved,by owner Architect l l' o rhwl+ and Contractor Digitally signed by Robert B. Robert B. Aydin, Aydin,P.E. DN:cn=Robert B.Aydin,P.E., ARCHITECT/ENGINEER P.E. c=US Date CONTRACTOR N, w� 1 o 11.19.2025 AIRPORTS DIRECTOR L Christine Digitally signed by Date Christine Hurley COUNTY/ASSISTANT ADMINISTRATOR Hurley Date:2025.12.03 Ida to NFIOE WU ATTonNEY OV wORM Mimi MI ASSf� I- UNTY ATTORNEY !° t 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 M If Yes, explanation of increase in price: • Change Order exceeds$100,000 or 5% of contract price (whichever is greater). Yes ❑ No E If Yes, explanation as to why it is not subject for a calling for bids: • Project engineer/architect approves the change order. Yes M No ❑ If No, explanation of why: • Change Order is correcting an error or omission in design document. Yes ❑No M Should a claim under the applicable professional liability policy be made? Yes ❑ No � Explain: 4850 NW 72 Avenue ............ ,,. Mia mi, i, Florida 33166 Geeraln LLC VV" one: (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 06 RE: Change Order # -Pavement Marking- Stencils Project Title: Monroe County-Relocate Runway 7-25 Project No.: FAA Grant#44-43, FDOT Grant#G1V30, MTH FUND#403, AIP#3-12-0044-043 County: Monroe County Mr. Aydin, Please accept this $363.22 Change Order # - Pavement Marking Stencil. Please refer to the breakdown below: Subcontractor Labor,Material and Equipment: $916.38 (Attached breakdown provided) Prime Allowable Mark Up %5: $39.84 Subtotal Change Order Amount: $956.22 Credit or Sign Components: -$593.00 Total Change Order Amount: $363.22 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:2025.11.11 Zamoral5:42:51-05'00' Emilio Zamora Project Manager StencilFast by Pavement Stencil Invoice 4347 Aerospace Rd STEncu#u':A, ,, ,s,,r" Roanoke VA 24014 #INV-SF9990 United States 10/2/2025 Phone: 800-250-5547 Bill To Ship To Highway Striping (FL) Highway Stripin (FL) 18851 SW 218 St. 11295 SW 208th Drive Miami FL 33170 Miami FL 33189 United States United States C8392 PO# Terms Carrier Tracking# Sales Order# FAA numbers Due on receipt UPS lZ6242Y50165315599 Sales Order#SO-SF9990 Item# Description Quantity Rate Total PS-FAA-CHAR-1 08in-7 FAA Airport Letter and Number 108in 1 $228.85 $228.85 Stencils 7 PS-FAA-CHAR-1 08in-2 FAA Airport Letter and Number 108in 1 $228.85 $228.85 Stencils 2 PS-FAA-CHAR-1 08in-5 FAA Airport Letter and Number 108in 1 $228.85 $228.85 Stencils 5 $686.55 -5% ($34.33) UPS-NDA UPS Next Day Air Shipping 1 $144.63 $144.63 Remit to Address: PO Box 457,Adams Center, NY 13606 Subtotal $796.85 Tax $0.00 Payment(s)applied $796.85 Total $0.00 Mark-Up $119.53 Total $916.38 Accounts more than 30 days past due will be charged a 3%fee. Payments made by credit card will show on your statement assmart Markings Technologies 1 of 1 r Outlook N w Non-illuminated Sign Parts From Legere-Michael <Legere-Michael@MonroeCounty-FL.Gov> Date Mon 10/27/2025 1:18 PM To Emilio Zamora <Emilio@generalasphalt.com> 1 1 attachment(98 KB) 20251027115255.pdf; [WARNING] Thiis is an external ema'11. Use caution when opening attachments, clicking links or responding to requests for mformatiion. Emilio, below are the parts provided to General Asphalt and associated costs for installation of the non- illuminated signs. (2) of the legs (previously fabricated) were taken from a pre-existing sign. Floor Flange: 6 g 29.84 = $179.04 Frangible Coupling: 6 g 27.34 = $164.04 Fabrication: 2 g 125 = $250.00 Total: $593.00 Thanks, Michael Legere Manager, Marathon Airport Office: 305.289.6302 Mobile: 305.699.7573 8 �► � � _� 6 9115 Freeway 8uuuufirrlu eLUMPkc Macedonia,OH 44858 AIRFIELD 80 258.1997 QUOTE#: MTH1-20'25 1'1027-MiMI -,harts AIRPORT,ST: Florida Kegs Marathon,lent"I Airport,F DATE: 10/27/2025 QUOTED BY: Malia Miller REFERENCE: Farts LINE T'Y PAR1,,N.V.M§E.F0QE$CRIPT.1O N UNITPRICE, EXTENSION 1 8 Lumacurve Replacement Parts Includes: 27,34 $ 5468 4 p $ 219184 $ 111 1,36, TOTAL $ 22832 EXCEPTIONS Quoted per verbal or reproduced specifications provided by customer. ll INSTALLATION NOT INCLUDED QUOTATION IS FOR UMP MATERIALS ONLY. THIS SALE MAY BE SUBJECT TO,STATE;SALES TAX. Please provide a tax exemption certificate or we can provide a tax estimate at Your,request. All panels and parts quoted are Lu acuarve originalmanufacturer's equipment. Use of Yrd party non OE panels or parts is not FAA certified for use in Lumacuurve signs. Call(3301),4617-2013110 with questions,or,Con�sullt the,FAA website for a current listing f"FAA Certified)Equipment: hftp:�//www.,fa,a.gov/airports—a,irtraffic/airplorts/'r uarces/ dvl r � it ul rs/ TERM PAYMENT: NET 30 DAYS(w/approved credit) FR,EIIG,HT', Prepaid and Add l for orders< 450011.(Freight is can you for orders under$4,500 Prepaid for Murders>$4 00.(freight is on us for carders$4,500 or morel) Pricing is for 1 purchaseconsigned to 1 location within the contiguous 48 US state. DELIVERY: ;standard Lead-Time is 2 drays*after receipt of released purchase order&approved slop drawings. Way exceed 2 days depending on quantities,Iproduct mix,and/or special requirements. VALID FOR 30 DRAYS All quotes and carders are subject to our Terms&Conditions found at s.-Ill'umac r .conili rni -c�ondi'tionsI Tenacious Fabricating, LLB Invoice" 3 1127 Avenue F ��� ��� BIG PINE KEY Date Invoice# FL 33043 2/27/2024 479 Bill To Marathon International Airport 9400 Overseas Highway,Suite 200 Marathon,FL 33050 i P.O. No. Terms Project a .......... per rocs Due on receipt Quantit Description Rate Y Amount P ss 125.00 875.00 -q1i1engt o pipe 111111111111MM 95.00 95.00 l length of 2"pipe 2" 35.00 35.00 Sales Tax 7.50% 0.00 t 0, le a�r i-h or R i i r Tota $11005.00 MONROE COUNTY/DEPARTMENT OF AiRPORTS CONTRACT CHANGE ORDER PROJECT TITLE CHANGE ORDER■ ■r Storefrontr Replacement INITIATION DATEwa, 08-14.2025 _1 2025 TO CONTRACTOR-. CONTRACT DATE.- March 26 Pedror ., Inc. The Contract is changed as follows. original (Contract [AMR (�M�"j({`,Sum) �n■y�■■ Maximum jf�. I ) 517, 5 5.0 0 The wWiR � � 1 C .�4 MS RW Vk ��J authorized� w M 4i�Orders. �r+/�y �y� r+ F R.i#R M R w M R.b•I.p 11 a•.••w p♦p w.a.p M w w�e.•Y•b R w Net a "1Ri pre R i o u 7// 111 Change "�.1M rs M w.w.b/YIF�r•»�.•w R b-•r R•R b R'•M.w a b F w R.F F f M•a.a.b R N IY.w w.♦ 0.00 The(Contract a ■(Guaranteed i urn rice) ,prior to this Change order was....■.R.....b$ 517,385.00 h (Contract u (Guaranteed axi urn Price)will be(increased) (decreased) ro; unch n ed by this Change r er....... 14,0424.81 The new(Contract um_(Gu r nteed Maximum Price) including this Change Order is..... 5 1, 00w 1 The Contract Time will be incr e l(decreased)(unchanged) by.....■.....4 b.....•.......b R. b 0 day The date of Substantial Completion as of the date of this Change Order is....................... February 24, 202 Detailed description of change order and justification: This change orderisr itions with how the headers were built. ill ' drawingsr incorrect il i in the fieldit iti I wood blocking needed to be'Installed and break metaI on the windowsto accommodate the revised condition. Scheduled Value Work Completed Pay Application 1 Item 1 - Permit Allowance $10,000.00 $100000.00 Item 2--Unforeseen Conditions Allowance $20,000.00 2,00 .15 (addt. Permit Cost) Item 2 -Unforeseen Conditions Allowance $17,006.85(Balance to Finish) Change Order 1 $31,431.66(Value) Changer r1 $14,424.81 (Contract Sum Increase) This change rd r is 2.8%of the original contract price. Not va lidl u nti]si g ne .by weer..Architect,Qfa ]"cable a nd Contractor 11/ / 5 ARCHITECT: �- Cate C Date I ECTO OF AIRPORTS � 12.01.2025 C Christine Digitally si ned by Date Christine Hurley Hurley ate:-05'0 2025.12.05 15:27:13 MONROE COUNTY.- Asst./County Administrator Date COUNTYNROE 0 J ASSIST A NTY ATTORNEY' t 2425 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 sioo.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-- do 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: DRfO, FALCON INC- CONTRACT OR 31160 Avenue C, Big Pine Key,FL 33043-4516 (305)872-2200-Fax(305)872-22-11 9 EC 13003416/CGC 1507617 Www.pedrofalcon.corn Request for Change Order Revised 14 August 2025 Project: Impact Windows&Doors Project Florida Keys Marathon International Airport(Project No. G052) PCO Number.* ow Description: Provide Additional Header BlocIdng at Each Opening Per Supplemental Drawing A-205 Undated -*4,*** 0,*'4,*,#*,*0,##0*#&N*4 it a S,*a 6,M V V## 1 ro#a,*m,W#6 a 40 V W 10 ILAD Glass Add Brake Metal Trim.o63 Aluminum w/ standard white painted finish at Headers Only to Cover Additional SVBT07AL&*&**see 0*06000000 SON see as bass**Deems 0 boos&* ..............$6.,52og oo PFC-Bloeldng Labor 255 MHS SUBTOTAL..so*some*0 64000 60*0000000&sees&Games Dome be 060600000004 sosesdad a s$21p356*50 Overhead @ 5%60000400000 00 Profit @ Management Fee.....0900 00 goosess wooese 0000 Does me*******so 64 see 0*0 Sales Tax..owe****06600 0 a a 040*0000 004 6000000000 6 so*60000000 06*000000 81066,060 0600*0 0000*060*60 as a d2%As JPAi77J9 SUBTOTAL TOTAL COS Teseee 0*00060000 SON sees* so be 6$30A15,635 Payment&Performance Bond ra) or � Page I of 2 Industrial-Commercial-institutional-Residential-Utility Established 1984 Total.Request for Change O rder Amount .....o................................$3l t431-s 66 Respectfully Submitted, Ken.Bygler Project Manager Page 2 of 2 MONROE COUNTY/DEPARTMENT CONTRACT CHANGE ORDER PROJECT TITLE CHANGE, ORDER, NO: 4 CUSTOMS AND BORDER, PROTECTIONFACILITY,, PHASE 12/10/2025 INITIATION DATE, TO CONTRACTOR- MARINO, CONSTRUCTION GROUP, I The Contract is changed as follows:, The original(Contract Sump (Guaranteed Maximum Price)M ...........M $ 51 2t83 .1 Net change previously authorized Change Orders,,.... �M W.M........A M...M 181704.91 The (Contract Sum (Guaranteed Maximum rice) prior to this Change order as M...i........ 5, 2 05 .01, The (Contract Sum) ('Guaranteed Maximum "'rice)will be increased (decreased) (unchanged)bthis Change IOrder, 22o2 ,34) The,new(Contract ct m _(Guaranteed Maximum Price) including this Change Order is,..w* ,* $1 51,099,338.27 The Contract Time will be increased (decreased) inc an ed) .e.., W W e W W.M ...W e. w days y1p+µl�� substantial JYI y��M�1y 1�,y� dq�W Y1I�I1y Order T e date I�WM I*.WM stand l C mpieti aAIs. of the date of t�Nis Ch eW y 25, 2 Detailed description of change order and justification,. SEE ATTACHMENT This change Order is` . � t t e original inal contract rie . Not valid until sI reed by Owner,Archftect, plicablej, and Contractor ARCHITECT.EC ',W 12/11/2025 Date 0. rv^N�rimiww ew.u"nn.nmm�mmiiiii uNWm➢oDd� �,• CONTRACTOR:, nvrtmmu�ar�.wumw ryiWp ... JO l2(�, orc�t"romwxxw�,avr i� Richard Digitally signed by Date Richard Strickland Strickland Date:2025.12.11 DIRECTOR "" AIRPORTS 16:46:54-05'00' Digitally sig ned b Christine g y ned g y Date Christine Hurley Hurley Date:2025.12.15 O RO COUNTY: 16:39:15-05'00' As,st./County Administrator, Date ,,,OE COU ATTOn,NEY 0VE FOB E ASS NE 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 ATTACHMENT A The net deduction of$22,205.74 for Marino Construction Change Order No.4 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 No.4, 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.l, 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 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 Glass iiiiii 'hill iiiirn a t o iiiii- iiiiii iiiiii iiiiiie tilit C 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 $ 339610.37 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 $ 369849.47 13 Bond&Insurance 2.5% $ 921.24 14 Overhead&Fee 13% $ 4,790.43 15 TOTAL $ 429561.14 00000n moo F moo F 00000n 00000io 00000io Inc.Local Glass Experts localglassexperts@yahoo.com Goldenrod ( ) 799-7398 32807 ://I EXPERTS RESIDENTIAL&CM1VIERCIAL Bill to Ship to marino marino marino constructioniconstruction EstimateEstimate details .:2284 Estimate # 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 anodizedii I two openings -1 5/16" i impact glazing over I 2. Materials -ballistics level 3 mounted to interior framethe storefront 4. Services -hotel,tripi r'r f %/%�%�%i/,/�� I%I% POter�t�d hen e/// �d �//P OWNER: PROJECT: 9/29/2025 KEY WEST INTERNATIONAL AIRPORT CBP FACILITY PHASE 3 C/O TYLER BETHEL 3491&ROOSEVELT BLVD. PCO Number:4 3491&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? FYES X NO Time Extension 0 Days Changes to Contract Sum: Subtotal: $ (6,165.00) Contractor's Bond 0.00% $ - Subtotal: $ (6,165.00) GC Fee: 13.00% $ ( 01.45) Subtotal: $ (6,966.45) General Liability: 0.00% $ - Total Proposed Amount: $ (6,966.45) Reason for Changes: Fx—] Changes in scope given by architect or owner for aesthetic and/or design reasons FIChanges resulting from events or circumstances:defective design,owner caused delays,differing site conditions F-1 Approved by: Date: F-1 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 IS A CREDIT COST Units I doors and hardware $ 2,500.00 2 ea $ 500.00 framing,drywall, insulation 2 8.5x 9'=76.5'x $5= $ 382.50 2 ea $ 765.00 3 Paint $ 200.00 2 ea $ 400.00 4 HVAC $ 150.00 5 Electrical $ 200.00 6 Sub Total $ 65165.00 8 Overhead&Fee 13% $ 801.45 TOTAL C 0 N S T R u C T 1 0 N G R0 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, 13 2 and 226. The existing VCT in room 13 7 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$169,800.00. Proposal Amount: * -$ 43,166.00 (Forty-Three Thousand One Hundred Sixty-Six Dollars and Zero Cents) 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:jwhitegmarin .strucfion.com CGCO21647 1 305-359-5269 1 PO Box 1706 Key West, FL 33041 www.marino-construction.com C o N S 1 R a C T 1 0 N G R o u P John White Construction Project Manager Marino Construction Group, Inc. 3100 Over Seas Highway Key West, FL 33040 0: 305-359-5269 C: 407-721-9020 . _E: ate ar n ,consstrucfion.com AV IL WROMMORIffill 1) C...........0............N............5............T...........R............U............C...........T...........N...........0............N........................G.............R..........0............U............P . . CGCO21647 1 305-359-5269 1 PO Box 1706 Key West, FL 33041 www.marino-construction.com G C O N S T R U C T 1 0 N C R Q U P P 'tritif C,Irr P/// 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? FYES X❑NO Time Extension 0 Days Changes to Contract Sum: Subtotal: ($38,200.0 ) 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: $ (43,166.00) Reason for Changes: Fx—] Changes in scope given by architect or owner for aesthetic and/or design reasons F-1 Changes resulting from events or circumstances:defective design,owner caused delays,differing site conditions F-1 Approved by: Date: F-1 Declined by: Date: Comments: CGCO21647 1 305-359-5269 1 PO Box 1706 Key West,FL 33041 1 www.marino-construction.com Credit for VCT flooring changes Hours Item Discription Cost Days totals Sub Contractor quoted cost difference, 1 most of VCT 2 was replaced with VCT 1 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) 12 Overhead &Fee 13% $ (49966.00) 14 TOTAL Real Floors Commercial, Inc. 1350 Park Central Blvd South Pompano Beach,FL 33064 AM 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,U'nits Location,' Material Qfy UOM, Scope Price Ameriffi0s' Location, Material Qty� UOM, Scope Price, General Office 125 Conf erence133.Port Director CPT-1 Mohawk I Xeric Tile I 12BY36-GT406 I Mesa 9S7 12x36 139 SY $7,718.40 Carpet Tile Adhesive I ea Hall 126&128.Exit Control 131.Primary Processing 132. VCT-1 Armstrong I Imperial Texture Standard Excelon 151908 Pewter I 12x12 4,095 SF Lactation Rm 176.Storage 175.Waiting 127.Public Secondary Processing 123 VCT-2 Armstrong I Imperial Texture Standard Excelon 151953 Pearl White I 12x12 1,305 SF TS-Johnsonite/Tarkett 148 Grey WG I Ceramic to Existing 12 LF TS-Johnsonite/Tarkett 148 Grey WG I Existing to Epoxy Floor 12 LF TS-1 Johnsonite/Tarkett 148 Grey WG I Cpt to Vinyl Tile 24 LF $62,632.35 TS-Johnsonite/Tarkett 148 Grey WG JVCT to Existing 35 LF Coved @ hard surfaces.Straight @ Carpet RB-1 Johnsonite/Tarkett I Traditional Vinyl Cove Base 148 Grey WG 14" 1,080 LF Coved @ hard surfaces.Straight @ Carpet RB-2 Johnsonite/Tarkett I Traditional Vinyl Straight Base 148 Grey WG 14" 360 LF Floor Prep 1 EA Adhesive 9 EA Base Adhesive 17 EA Women 146.Men 147.Unisex RR 177 PFT-1 Anatolia I Ceraforge Porcelain Tile I Lithium 69-423 1 12x24 10mm 331 SF Restrooms PTB-1 Schluter I Dilex AHK-80 I Brushed Chrome ACGB 13/8 112 LF Restrooms PTB-1(ACQ Schluter I Dilex AHK Inside Corners I Brushed Chrome ACGB 14 EA Restrooms PTB-1(ACQ Schluter I Dilex AHK Outside Corners I Brushed Chrome ACGB 3 EA $15,178.60 Grout 4 EA Thinset 8 EA Space rs/Leve I ers 2 EA Field Tile in Restrooms PWT-1 Garden State Tile I Design Postive 2.0 Porcelain Tile I Blanc Satin I 4x2O 8mm 724 SF Accent Tile Restrooms PWT-2 Garden State Tile I Design Postive 2.0 Porcelain Tile I Bleu Industrial I 4x2O 65 SF Accent Tile Restrooms PWT-3 Garden State Tile I Design Postive 2.0 Porcelain Tile I Gris Dore 06 1420 46 SF 8mm $18,439.14 Grout 9 EA Thinset 18 EA Space rs/Leve I ers 3 EA General Cohditibn's Freight,Storage,OSHA Silica Controls,Equipment Rental,Travel,Etc. $20,180.99 Project Total: $143,625.28 Quallificatidns 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. Uriif Notes Floors Installation under cabinetry excluded. Amenity Notes Stained or polished concrete excluded/by others. Page 2 of 2 ,lam FLO'o Prepared For Marino Construction Group 3100 Overseas Hwy Key West FI 33040 4*10000 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 sqft.)- $2,200.00 Finish Code: PTW-1 (GST Tile: 1,200 sqft.)- $9,000.00 Finish Code: PTW-2 (GST Tile: 300 sqft.)- $2f5OO.00 Finish Code: PTW-3 (GST Tile: 110 sqft.)- $1 f200.00 Finish Code:VCT-1 &VCT-2(Armstrong Tile: 5,062 sqft.) - $24fOOO 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 1000.00 Wall Base Install -$5,200.00 Subtotal $153,800.00 Total $153,,800.00 ��P a(,,j e I o f 2 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 VCTis 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 iiaejofj r'r f %/%�%�%i/,/�� I%I% POter�t�d hen e/// �d �//P OWNER: PROJECT: 9/29/2025 KEY WEST INTERNATIONAL AIRPORT CBP FACILITY PHASE 3 C/O TYLER BETHEL 3491&ROOSEVELT BLVD. PCO Number:6 3491&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: $ 6,8 61.0 7 GC Fee: 13.00% $ 870.18 Subtotal: $ 7,731.26 General Liability: 0.00% $ - Total Proposed Amount: $ 7,731.26 Reason for Changes: Fx—] Changes in scope given by architect or owner for aesthetic and/or design reasons FIChanges resulting from events or circumstances:defective design,owner caused delays,differing site conditions F-1 Approved by: Date: F-1 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 RI 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 $ 11 315.00 3 General Conditions g $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 j $ 7,731.26 r'r f %/%�%�%i/,/�� I%I% POter�t�d hen e/// �d �//P OWNER: PROJECT: 7/15/2025 KEY WEST INTERNATIONAL AIRPORT CBP FACILITY PHASE 3 C/O TYLER BETHEL 3491&ROOSEVELT BLVD. PCO Number:7 3491&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 2.5 0% $ 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: Fx—] Changes in scope given by architect or owner for aesthetic and/or design reasons FIChanges resulting from events or circumstances:defective design,owner caused delays,differing site conditions F-1 Approved by: Date: F-1 Declined by: Date: Comments: CGCO21647 1 305-359-5269 1 PO Box 1706 Key West,FL 33041 1 www.marino-construction.com C o N S 1 R a C T 1 0 N G R o u P July 14,2025 Joe Petzack, McFarland Johnson Project: Border Patrol and Customs Project Key West, F133041 Cost of Eyebrow Removal Exterior North Side Mr. P etzack, 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. 3100 Over Seas Highway Key West, FL 33040 O: 305-359-5269 C: 407-721-9020 E: ® fit ( aria cstruct .c Gd?,.. ///0/////////a// ,nOf/////P//POPOfgI C 0 N S T R U L T 1 0 N G R 0 U uuuui uuuui uuuuuuuuuuuuuuuuuuuui uuuuuuuuuuuuuuuuuuuui uuuui uuuui uuuui uuuui uuuui CGCO21647 1 305-359-5269 1 PO Box 1706 Key West, FL 33041 www.marino-construction.com PCO 7 COST to Remove Eyebrow from exterior north east 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 $ 29875.00 13 Bond &Insurance 2.5% $ 71.88 14 Overhead &Fee 13% $ 373.75 15 TOTAL $ 39320.63 r'r f %/%�%�%i/,/�� I%I% POter�t�d hen e/// �d �//P OWNER: PROJECT: 7/16/2025 KEY WEST INTERNATIONAL AIRPORT CBP FACILITY PHASE 3 C/O TYLER BETHEL 3491&ROOSEVELT BLVD. PCO Number:8 3491&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: (3,870.00) Contractor's Bond 0.00% Subtotal: (3,870.00) GC Fee: 13.00% (503.10) Subtotal: (4,37 .10) General Liability: 0.00% Total Proposed Amount: (4,373.10) Reason for Changes: Fx—] Changes in scope given by architect or owner for aesthetic and/or design reasons FIChanges resulting from events or circumstances:defective design,owner caused delays,differing site conditions F-1 Approved by: Date: F-1 Declined by: Date: Comments: CGCO21647 1 305-359-5269 1 PO Box 1706 Key West,FL 33041 1 www.marino-construction.com C o N S 1 R U C T 1 0 N G R o u P July 15,2025 Joe Petzack, McFarland Johnson Project: Border Patrol and Customs Project Key West, F133041 Credit INFILL EXISTING CONCRETE EYEBROW &BITUMEN ROOFING SYSTEM PER DWGA151 Mr. P etzack, We are pleased to offer our Estimate proposal for a Credit for the removal of INFILL EXISTING CONCRETE EYEBROW & BITUMEN ROOFING SYSTEM PER DWG A 151 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: • INFILL EXISTING CONCRETE EYEBROW & BITUMEN ROOFING SYSTEM PER DWG A 151 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 ate&mari �struction..com AV IL .................... TUTN0 N G . ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, CGCO21647 1 305-359-5269 1 PO Box 1706 Key West, FL 33041 www.marino-construction.com INFILL EXISTING CONCRETE EYEBROW & BITUMEN ROOFING SYSTEM PER DV1 this is a CREDIT Item Discription Cost Hours / Days totals 1 Concrete worker $ 95.00 16 115 General Conditions @ 3 $1325.82 a day $ 1,325.82 0 5 Project Manager, an Hour $ 125.00 1 1 7 Superntendant, an Hour $ 110.00 2 $ 220 00 7 Project Administrator, an Hour $ 85.00 1 ,,, Foreman, an Hour $ 105.00 0 8 Materials, Roof $ 450 00 Materials, eyebrow $ 4 50 00 Carpenter, an Hour, for 6 Bitumen roof labor $ 95.00 8 $ 760 00 Carpenter Helper/ Painter, an Hour $ 85.00 0 4 Laborer, an Hour, clean up $ 65.00 4 $ 260 00 9 sub total """"' 11 Overhead & Fee 13% 1 12 TOTAL """""' r'r f %/%�%�%i/,/�� I%I% POter�t�d hen e/// �d �//P OWNER: PROJECT: 7/16/2025 KEY WEST INTERNATIONAL AIRPORT CBP FACILITY PHASE 3 C/O TYLER BETHEL 3491&ROOSEVELT BLVD. PCO Number:9 3491&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: (22,945.00) Contractor's Bond 0.00% Subtotal: (22,945.00) GC Fee: 13.00% (2,982.85) Subtotal: (25,927. 5) General Liability: 0.00% Total Proposed Amount: (25,927. 5) Reason for Changes: Fx—] Changes in scope given by architect or owner for aesthetic and/or design reasons FIChanges resulting from events or circumstances:defective design,owner caused delays,differing site conditions F-1 Approved by: Date: F-1 Declined by: Date: Comments: CGCO21647 1 305-359-5269 1 PO Box 1706 Key West,FL 33041 1 www.marino-construction.com C o N S 1 R a C T 1 0 N G R o u P July 15,2025 Joe Petzack, McFarland Johnson Project: Border Patrol and Customs Project Key West, F133041 Concrete Apron Installation Mr. P etzack, 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: • 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. 3100 Over Seas Highway Key West, FL 33040 O: 305-359-5269 C: 407-721-9020 E:jwhiteL ariaso,,,,,,constructi on.com F-1111111MI/-111 %l/�/(////(///O//l Gd?,../////0/// ,nOf/////P//POPOfgI S� �p/(U UJUI, C 0 N S T R U L T 1 0 N G R 0 U CGCO21647 1 305-359-5269 1 PO Box 1706 Key West, FL 33041 1 www.marino-construction.com REINFORCED 12"SOG PER STRUCTURAL DRAWING S1.02 this is a CREDIT Item Discription Cost Hours/Days totals 1 Concrete Sub credit quote $ 95.00 64 General Conditions @$1325.82 a 3 day $ 1,325.82 0 4 Project Manager,an Hour $ 125.00 1 5 Superntendant,an Hour $ 110.00 1 6 Project Administrator, an Hour $ 85.00 1 7 Foreman, an Hour $ 105.00 0 8 Materials 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 13 Overhead&Fee 13% 21982.85 14 TOTAL259927.85 6/17/25,4:08 PM Change Order Print 'en 1;/2/11/000111/W, /%%' Printed:Jun 171 2025 14113 Northwest 8th Street Sunrise FL 33325 Phone 954 451 8479 1�/// I ,�, ��N Illlh VIA„ °I�"pi 'T' IIE IMP 1, 1�I 1" I0111" III V�VyI��� u, Change Order ............................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................ Client Info Job Info 3491 S Roosevelt Blvd Change Order ID Key West FL 4 Marino Construction Group Inc 330 0 C G p 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 order becomes part of the existing contract. https://buildertrend.net/app/ChangeOrder/Print?ids=8315176 1/2 6/17/25,4:08 PM Change Order Print TOTAL AMOUNT OF CHANGE ORDER -$221625.00 https://buildertrend.net/app/ChangeOrder/Print?ids=8315176 2/2 q YN C 0 N S T R U C T 1 0 N G R 0 U P Potertil e',r .......................................................................................................................... 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 I Please see attached breakdown. F—]NO Is additional time needed to perform scope changes? ❑YES X Time Extension 0 Days Changes to Contract Sum: Subtotal: (10,311.00) Contractor's Bond 0.00% Subtotal: (10,311.00) GC Fee: 13.00% (1,340.43) Subtotal: General Liability: 0.00% Total Proposed Amount: (11,651.43) Reason for Changes: Fx—] Changes in scope given by architect or owner for aesthetic and/or design reasons F-1 Changes resulting from events or circumstances:defective design,owner caused delays,differing site conditions F-1 Approved by: Date: F-1 Declined by: Date: Comments: CGCO21647 1305-359-5269 1 PO Box 1706 Key West, FL 33041 1 www.marino-construction.com REMOVE ONE STOREFRONT SIDE LITE FROM SF1 this is a CREDIT Item Discription Cost Hours/Days totals 1 Side Lite Insatll Sub Quote 8361.8210,311.00 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 total109311.00 13 Overhead&Fee 13% 14 TOTAL $ 119651.43-6 00000n moo ooin moo ooin 00000n 0000in 0000in t� ,�'.,� Local Glass Experts 00000io 00000io Inc. localglassexperts@yahoo.com Goldenrod ( ) 799-7398 32807 ://I EXPERTS RESIDENTIAL&COMMERCIAL Bill to Ship to marino marino marino constructioniconstruction EstimateEstimate details .:2341 Estimate # Date Product or service Description Qty Rate Amount 1 Services Key West Customs Airport , -exterior storefront YKK YHS 50FI clear anodizedi i I one sidelit -1 5/16" i impact glazing over I 2. Materials -ballistics level 3 mounted to interior 3. Hours the storefront frame r'r f %/%�%�%i/,/�� I%I% Poter�t�d hen e/// �d �//P OWNER: PROJECT: 9/29/2025 KEY WEST INTERNATIONAL AIRPORT CBP FACILITY PHASE 3 C/O TYLER BETHEL 3491&ROOSEVELT BLVD. PCO Number: 11 3491&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? FYES X NO Time Extension 0 Days Changes to Contract Sum: Subtotal: $ (5, 75.00) Contractor's Bond 0.00% $ - Subtotal: $ (5,875.00) GC Fee: 13.00% $ (763.75) Subtotal: $ (6,63 .75) General Liability: 0.00% $ - Total Proposed Amount: $ (6, 3 .75) Reason for Changes: Fx—] Changes in scope given by architect or owner for aesthetic and/or design reasons FIChanges resulting from events or circumstances:defective design,owner caused delays,differing site conditions F-1 Approved by: Date: F-1 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 CREDIT Item Description Cost Hours totals Concrete subcontractor quote 1 for CMU $ 4,640.00 14,640.00 General Conditions g 3 $1325.82 a day $ 1,325.82 0 5 Project Manager, an Hour $ 125.00 0 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 6 Carpenter, an Hour $ 95.00 3 Carpenter Helper/Painter, an Hour $ 85.00 3 4 Laborer, an Hour $ 65.00 3 9 sub total 11 Overhead& Fee 13% 763.75 12 TOTAL r'r f %/%�%�%i/,/�� I%I% POter�t�d hen e/// �d �//P OWNER: PROJECT: 7/16/2025 KEY WEST INTERNATIONAL AIRPORT CBP FACILITY PHASE 3 C/O TYLER BETHEL 3491&ROOSEVELT BLVD. PCO Number: 13 3491&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: Fx—] Changes in scope given by architect or owner for aesthetic and/or design reasons FIChanges resulting from events or circumstances:defective design,owner caused delays,differing site conditions F-1 Approved by: Date: F-1 Declined by: Date: Comments: CGCO21647 1 305-359-5269 1 PO Box 1706 Key West,FL 33041 1 www.marino-construction.com C o N S 1 R a C T 1 0 N G R o u P July 16,2025 Joe Petzack, McFarland Johnson Project: Border Patrol and Customs Project Key West, F133041 Queuing Area Sofit Drywall, framing for RFI 10 Mr. P etzack, We are pleased to offer our Estimate proposal for a Queuing Area Sofit Drywall, framing for RFI 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: • $ 5,036.96 Sofit, Drywall, framing for RFI 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. 3100 Over Seas Highway Key West, FL 33040 O: 305-359-5269 C: 407-721-9020 E:jwhiteL ariaso,,,,,,constructi on.com F-1111111MI/-111 %l/�/(////(///O//l Gd?,../////0/// ,nOf/////P//POPOfgI S� �p/(U UJUI, C 0 N S T R U L T 1 0 N G R 0 U CGCO21647 1 305-359-5269 1 PO Box 1706 Key West, FL 33041 1 www.marino-construction.com PC013 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 $ 49361.00 12 Bond&Insurance 2.5% $ 109.03 13 Overhead &Fee 13% $ 566.93 14 TOTAL $ 59036.96 Dorado Drywall &Stucco Specialties: 1126 S. Federal HWY#521 Stucco/ Plaster/ EI FS Fort Lauderdale, FL �� ;�� t NI Drywall Construction Voice. (954) 675-4867 nPt � Metal Framin /Trusses 9 Acoustical Ceilings e J nr DRYWALL T ' Project 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 11 th, 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-$19130 Framing Labor- 2 Workers-6 Hours Each- 12 hours @$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-$11470 Framing Labor- 2 Workers- 8Hours Each- 16 hours @$85/hour 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 @$85/hour Hanging Labor- 2 Workers-4Hours Each- 8 hours @$85/hour Finishing Labor- 1 Workers- 16Hours Each- 16hours a@$85/hour Supervision-2 Hour @$110/Hour rame ar id ei ings - 2 osets a ice Materials-$49200 (160)Metal Studs, (60)Tracks,(40) Sheets of Drywall, 10 Buckets of Compound+Tape, Cornerbeads, Screws,Etc. Labor Cost-$119760 Framing Labor- 2 Workers-2 Days-8 Hours/Day Each-32 hours @$85/hour Hanging Labor 2 Workers-2 Days-8 Hours/Day Each-32 hours @$85/hour Finishing Labor 2 Workers-4 Days-8 Hours/Day Each-64 hours @$85/hour Supervision-8 Hour @$110/Hour 5. Miscellaneous Framing Repairs $2,045.00 Materials-$125 Misc Metal Studs Labor Cost-$19920 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-$19920 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 r'r f %/%�%�%i/,/�� I%I% POter�t�d hen e/// �d �//P OWNER: PROJECT: 8/15/2025 KEY WEST INTERNATIONAL AIRPORT CBP FACILITY PHASE 3 C/O TYLER BETHEL 3491&ROOSEVELT BLVD. PCO Number: 15 3491&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? FYES 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: Fx—] Changes in scope given by architect or owner for aesthetic and/or design reasons FIChanges resulting from events or circumstances:defective design,owner caused delays,differing site conditions F-1 Approved by: Date: F-1 Declined by: Date: Comments: CGCO21647 1 305-359-5269 1 PO Box 1706 Key West,FL 33041 1 www.marino-construction.com PC015 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 $ 159470.00 12 Bond &Insurance 2.5% $ 386.75 13 Overhead&Fee 13% $ 2,011.10 14 TOTAL $ 179867.85 AugustJ2972r Proposal #24-0507 CHANGE ORDER ,2025 AW SUBMITTED T( WORK TO'BE PERFORMED AT Marino Construction Group, Inc. CHANGE ORDER—Additional Cameras John White Terminal Annex Repairs-Custom and Border Protection Facility JWhite marino-construction.com Key West International Airport 407-721-9020 Key West, FL 33040 Cha rder: 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. EXCLUSIONS 1. Premium time, overtime,weekend work. 2. Engineering&CAD drawings/fees. 3. Any work not mentioned in the above change order scope of work. Chang.eOr.d.er.Cost.-. 15 02.5.00 PER OUR SUPPLIER'S THIS ESTIMATE IS VALID FOR(30) DAYS. 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 Docusign Envelope ID: DDD35F7D-445F-412E-9418-8F51Al2CFB73 M.C.A.INSTR.8800.2 Enclosure(1) 3/28/2017 Page 3 MONROE COUNTY/DEPARTMENT OF AIRPORTS CONTRACT CHANGE ORDER PROJECT TITLE: KWIA Concourse A&Terminal Improvements CHANGE ORDER NO.: 051 INITIATION DATE: 9/23/2025 TO CONTRACTOR: NV2A/Gulf Keystar JV CONTRACT DATE: 8/17/2022 The Contract is changed as follows: The Original(Contract Sum)(Guaranteed Maxium Price) $ 101,461,771.00 Net change by previously authozied Change Order $ 16,950,877.78 The(Contract Sum)(Guaranteed Mxium Price)prior to this Chage order was $ 118,412,648.78 The(Contract Sum)(Guaranteed Mxium Price)will be(increased)by this Change Order $ 742,986.10 The new(Contract Sum)(Guaranteed Mxium Price) including this Change Order is $ 119,155,634.88 The Contract Time will be(changed)by TBD days The date of Substantial Completion as of the date of this Change Order is 5/22/2026 Detailed Description of change order and justification: FKE-Electrical Scope of Work at TSA Checkpoint In accordance with the TSA Checkpoint Drawings received on 9/9/2025 and recent Electrical drawings revision,this Change Order includes the costs of Electrical scope changes for the Phase 2 of KWIA Terminal Improvements Program(20-2039-01).Cost breakdown,quantity take-off,and Electrical drawings are attached for further details. POTENTIAL CHANGE ORDERS IN THIS CHANGE ORDER: PCO# Title Schedule Impact Amount 158 FKE-Phase 2 Electrical Scope Changes $742,986.10 Total: $742,986.10 This change order is 0.73% of the original contract price. Not valid until signed by Owner,Architect(if applicable),and Contractor Signed by: 112/9/2 025 1 07:30:13 PST ARCHITECT: E6062E1 EB42336487... DATE: Signed by: DocuSigned by: w 1 :5 12:27:36 PST 2025 15:57:27 EST 6(aIV CONTRACTORS: 019093827A75487... 8F59717D29E34A5... UA I t: Signed by: E8E65F52F4C2F4D3... j - I 12/�18/2025 � 08:13:22 PST EXECUTIVE DIRECTOR OF AIRPORTS P� DATE: Christine Digitally signed by Christine Hurley H u rl eY Date:2025.12.22 COUNTY/DEPUTY ADMINISTRATOR 09:10:06-05'00' DATE: i NPOE�0NTY BONE. FOB Initial DS I 74e t 12/18/25 Docusign Envelope ID: DDD35F7D-445F-412E-9418-8F51Al2CFB73 TM GULF BUILDING ==N1Kr=YST*'R PCCO #051 NV2A/Gulf Keystar JV Project:20-2039-01 -KWIA Concourse A and Terminal Improvements 9100 South Dadeland Blvd,Suite 600 Program Miami, Florida 33156 3941 South Roosevelt Blvd. Phone: (786)233-5060 Key West, Florida 33040 Prime Contract Change Order #051 : PCO 158 - FKE - Phase 2 Electrical Scope Changes TO: Key West International Airport FROM: NV2A/Gulf Keystar JV 3491 South Roosevelt Boulevard 9100 South Dadeland Blvd,Suite 600 Key West, Florida 33040 Miami, Florida 33156 DATE CREATED: 12/02/2025 CREATED BY: Mansour Sodagari(NV2A/Gulf Keystar JV) CONTRACT STATUS: Pending-In Review REVISION: 0 DESIGNATED REVIEWER: REVIEWED BY: DUE DATE: REVIEW DATE: INVOICED DATE: PAID DATE: SCHEDULE IMPACT: EXECUTED: No REVISED SUBSTANTIAL SIGNED CHANGE ORDER 12/01/2025 COMPLETION DATE: RECEIVED DATE: CONTRACT FOR: 20-2039-01:Key West International Airport TOTAL AMOUNT: $742;986.10 Concourse A DESCRIPTION: FKE-Electrical Scope of Work at TSA Checkpoint In accordance with the TSA Checkpoint Drawings received on 9/9/2025 and recent Electrical drawings revision,this Change Order includes the costs of Electrical scope changes for the Phase 2 of KWIA Terminal Improvements Program(20-2039-01).Cost breakdown,quantity take-off,and Electrical drawings are attached for further details. ATTACHMENTS: NV2A PCO 158(FKE Ph 2 Elec$742,986.10).pdf POTENTIAL CHANGE ORDERS IN THIS CHANGE ORDER: PCO# I Title Schedule Impact Amount 158 FKE-Phase 2 Electrical Scope Changes $742,986.10 Total: $742,986.10 The original(Contract Sum) $101,461,771.00 Net change by previously authorized Change Orders $16,950,877.78 The contract sum prior to this Change Order was $118,412,648.78 The contract sum would be changed by this Change Order in the amount of $742,986.10 The new contract sum including this Change Order will be $1191155,634.88 The contract time will not be changed by this Change Order. Initial DS fl K Christopher Kopec(McFarland Johnson, Key West International Airport NV2A/Gulf Keystar JV Inc.) 49 Court Street,Suite 240 3491 South Roosevelt Boulevard 9100 South Dadeland Blvd,Suite 600 Binghamton, New York 13901 Key West, Florida 33040 Miami, Florida 33156 Signed by: Signed by: Signed by: DocuSigned by: p p _ .� SIGNATURE DATE SIGNATURE DATE SIGNATURE DATE 12/9/2025 1 07:30:13 PST 12/18/2025 1 08:13:22 PST 12/3/2025 1 12:27:36 PST NV2A/Gulf Keystar JV Page 1 of 1 Printed On: 12/2/2025 01:23 PM Docusign Envelope ID: DDD35F7D-445F-412E-9418-8F5lAl2CFB73 Docusign Envelope ID:5E76054C-EB57-4333-BFE3-9A6609F86473 TM GULF" PCO K`YST*'R NV2A/Gulf Keystar JV Project:20-2039-01 -KWIA Concourse A and Terminal Improvements 9100 South Dadeland Blvd,Suite 600 Program Miami,Florida 33156 3941 South Roosevelt Blvd. Phone:(786)233-5060 Key West,Florida 33040 #158: FKE - Phase 2 Electrical Prime Contract Potential ChargeOrder Scope Changes TO: Key West Intemational Airport FROM: NV2A/Gulf Keystar JV 3491 South Roosevelt Boulevard 9100 South Dadeland Blvd,Suite 600 Key West,Florida 33040 Miami,Florida 33156 PCO NUMBER/REVISION: 158/3 CONTRACT: 20-2039-01-Key West International Airport Concourse A .............. REQUEST RECEIVED FROM: CREATED BY: Mansour Sodagari(NV2A/Gulf Keystar JV) STATUS: Pending-In Review CREATED DATE: 9/23/2025 w .. REFERENCE: PRIME CONTRACT None CHANGE ORDER: FIELD CHANGE: No . _LOCATION ACCOUNTING METHOD: Amount Based SCHEDULE IMPACT: PAID IN FULL: No ------------ EXECUTED: No SIGNED CHANGE ORDER RECEIVED DATE: TOTAL AMOUNT. $742,986.10 POTENTIAL CHANGE ORDER TITLE:FKE-Phase 2 Electrical Scope Changes CHANGE REASON:A/E Design Changes POTENTIAL CHANGE ORDER DESCRIPTION:(The Contract Is Changed As Follows) ck _ .. In accordance with the TSA Checkpoint Drawings received on 9/9/2025 and recent Electrical drawings revision,this Change Order includes the costs of Electrical scope changes for the Phase 2 of KIA Terminal Improvements Program(20-2039-01).Cost breakdown,quantity take-off,and Electrical drawings are attached for further details. ATTACHMENTS: # gadget Cade Description Amount 1 26-00.10.10.S Electrical.,Subcontractor Electrical Scope of Work at TSA Checkpoint $675,441.91 2 99-99.99.66.0 Procore OH&P. ther Prime Contract Markup $67,544.19 Grand Total:11 $742,986.10 Christopher Kopec(McFarland Johnson, Key West International Airport NV2A/Gulf Keystar JV Inc.) 49 Court Street,Suite 240 3491 South Roosevelt Boulevard 9100 South Dadeland Blvd,Suite 600 Binghamton,New York 13901 Key West,Florid 13 40 Miami,Florida 33156 Si by: ign by: 12.01.2025 S,I I.ATUR]E DATE SIGN T RE DATE SIGNATURE DATE 11/18/2025 1 05.59:35 PST 11/18/2025 1 05:51:53 PST NV2A/Gulf Keystar JV Page 1 of 1 Printed On:11/17/2025 07:15 PM EST Docusign Envelope ID: DDD35F7D-445F-412E-9418-8F51Al2CFB73 2025-KWIA-CHANGE ORDER(sl IAA Intellibid $ 1949770.00 Revision 9.9.25 $ 699296.11 Telecom $ 1089938.72 IDS $ 139260.65 Fire Alarm $ 19053.17 ACS $ 1459288.23 Total: $ 5329606.88 Car Rental(s) Intellibid $ 479831.18 RFI#561 $ 469193.85 Total: $ 949025.03 ATO Suites) Intellibid-Total 1 $ 489810.00 Revision 3 Total Amount: $6751441.91 Docusign Envelope ID: DDD35F7D-445F-412E-9418-8F51Al2CFB73 � � w f 100P ------- .... p.rvrvrvrvrvrvrvrv�,nnrvrvrv"�'. � rvxrvrvry rvrvrvrvrvrvrvrvm- 'Y . ,,/ ��raNW nnnmi"`" '' „ems M }.. , J .,.gyp. /i� ..................... ................. .... +'� ,iK.;nlr, ;// ,�.,i, • ;'� ���. rvrv�rva� enn nnnn ;nennnnn ,,, _ „ice, lG « y 1 i i 1 I �� I I f k d i ✓',i //l�i%Glii/,;�,,,, '' ICJ f` i I�i;, � I���l/ "� //�%�%/l � Y i Y t� u / �µ / r �i ilk i i i 0 iu. ��»,,,,,,m wwwwwwww wwww��www *� � / ��-Nam.; rvrvrvrvrvrvrvrvry ��" r NMI SOOLUTIONS IN,C' 10 INS %ie�� CONFIDENTIAL PROPOSAL PREPARED FOR: FLORIDA KEYS ELECTRIC, INC. KWIA CONCOURSE TSA —Change Order PROJECT ADDRESS: 3491 S Roosevelt Blvd DATE: 11.11.2025 Inforraton da nd drawin.."s embod fed i so osa1�'ar strict) confide a», g { p �� y n-b a l,��,; n d.a,�re s u���pg1 i�e d on �. � ,he,,,,,un y� � n in that the will bei he[) in confidence and n'o� isclosed to third ar i, ho,�t th,.e ,,,,,,,,. .. g y d'p ...w �. ���� � m, �. , :.4ri, �i,,,. prior written consent of Hy-Tech Solutions,Inc. PREP.....ARE „8Y...... . r ....,,., MEOh.......�R '� H...... OP R O� S,MA"AGmEF JAHARNIS f @HY TECHSOLUT`IONS.COI%4, , " 905Overseas Hwy Key West,FL 33040ox, • 1 •. 1 •. EC13007833 Docusign Envelope ID: DDD35F7D-445F-412E-9418-8F51Al2CFB73 NCOPE OFWORK Hy-Tech Solutions, Inc. is pleased to submit our proposal for the electrical work to be done for: "3491 S Roosevelt Blvd" Hy-Tech Solutions, Inc. guarantees that all work performed by our company shall conform to current codes, regulations, and project specifications. All work performed by Hy-Tech Solutions, Inc. shall be warranted for one year after date of completion. The following breakdown describes the items and services that Hy-Tech Solutions, Inc. shall provide as well as any exclusions from our scope of work. - DED Buildout costs are higher than originally anticipated due to changes in the access control system specifications. The system must now be integrated with the Bosch IDS system through commands within the Hirsch server. This integration requires a separate buildout from a standard setup,along with additional licensing and server configuration. Completing this work will involve more extensive programming and additional Hirsch add-ons.As indicated in the drawings,the access control system must be programmed to report forced entries and/or"door prop open"alarms to the IDS. The ACS system will also require the scramble feature to be enabled and 6+1 pin programming for forced entry duress. These configurations involve programming and setup steps that go beyond standard installation. A workstation must be configured and installed with the current Velocity software,capable of functioning both as the system server and the enrollment station.Additional programming and setup will be required,with support from the Hirsch technical services team. Completing these tasks may involve both on-site and remote assistance. The TSA specifications further increase the system's complexity,requiring additional programming,equipment,and labor time to meet compliance standards. As indicated in the overlays,additional strobes and duress buttons have been added to several rooms.These devices require wiring, programming,and the installation of supplemental hardware,including power supplies,input/output boards,and conduit associated with the ACS system. Furthermore, several new locations requiring access control have been identified that were not included in the original project scope.These areas will necessitate the addition of controllers, strobes,power supplies,door contacts,and card readers,along with the required conduit and power connections.All newly added devices and locations will need to be properly programmed and configured to integrate with the existing system. Respectfully Submitted, 19 cVaA�� Michael Harnish Operations Project Manager Notes: 1. All work to be done during normal working hours(Monday-Friday 8am-5pm) 2. No overtime is included in this quote 3. No Permitting is included in this proposal 4. Any alteration or deviation from above specifications will be executed only upon written orders, and will become an extra charge over and above the estimate. This estimated price quote is valid for 30 days from date of issuance. Prices may change if work is not authorized and deposit received within 30 days. 11/11/2025 CONFIDENTIAL 2 Docusign Envelope ID: DDD35F7D-445F-412E-9418-8F51Al2CFB73 TSA- Overlay(s) Zone- 1 Eliminated (1)Card Reader (1) Door Contact (1) Request-To-Exit (1) Local Alarm Added (3) Door Contact(s) (3)Arm/Disarm Touch Screen Key Pad (3) Duress Button(s) (3)Utrust Scrambler Reader(s) (3)8-Strobe (1) Physical Security IT Rack Zone-2 Eliminated (2)Arm/Disarm Touch Screen Key Pad(s) (2) Door Contact(s) (2)Ceiling Mounted Motion Detector(s) Zone-4 Eliminated (1) Door Contact (1) Duress Button (1)Ceiling Mounted Motion Detector Added (1) Utrust Scramble Reader (2)8-Strobe(s) Zone-5 Added (1) Duress Button (1) Utrust Scramble Reader (2)8-Strobe(s) Zone-6 Eliminated (1) Key Pad (1) Door Contact (1)Ceiling Mounted Motion Detector Docusign Envelope ID: DDD35F7D-445F-412E-9418-8F51Al2CFB73 Legend and Approved Equipment List Added Symbol(s) SR-UtrustScramble Reader 8-Strobe TSA Physical Security Notes-Added 7.Hirsch Physical Access Control System(EPACS)Requirement(s) All Doors connect to the access control system will use electrififed hardware"Rex Built-In Function to shunt the alarm. The EPACS system will provide connection to the IDS Alarm Panel. The EPACS system shall be programmed to report forced entry and/or a"Prop Open"Alarm to the IDS System. The EPACS system shall have the scramble feature enabled and 6+1 Pin programming for the forced entry d u ress. All credentials enrolled into the new system will be enrolled per instructions from the manufacturer's PIV enrollment guide to ensure HSPD-12 and FICAM compliance. No Pin Codes,Only enrollments will be permitted.All enrollments will be accomplished using the SCR-3310 insertion reader or approved equivalent. The EPACS system shall have tamper switches installed. All equipment serving the EPACS system to include controllers,and readers will be wall mounted. All newly installed readers must be TSA Office of Security approved,See Appendix C,and meet FICAM Compliance. Existing reader cabling must be compatible with the new readers at each location. All newly installed Access Control System(ACS)Controllers must be TSA Office of Security approved. The contractor will provide, program(Contact the manufacturer for programming info and specs for the standalone PC)and Install ofa standalone PC with velocity 3.6 SP3.The standalone PC will be configured to be the client worksation, having the ability to act as the system server and enrollment station.All security system computer based software shall be provided with license active at the time of installation. The standalone PC will communicat with the installed controller via the SNIB3. No backdoor passwords will be applied to either the standalone PC or the SQL instance used as the system database. For the SQL database the default identiv password will be used for the database password. Upon acceptance of the system the contractor will provide the Physical Security Representative/TM with a full database backup of the system. 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Docusign Envelope ID: DDD35F7D-445F-412E-9418-8F51Al2CFB73 i, ffffff �� Pill f IIII J JJ »- IU „J1 f U I� I III: Ilf D llli i�o Illl I�JI Ill. III Ilf ^^ Jill IIIVII IIIIII® III. OWMI DJ a II1l 111,-1111 JJ I / i i 1 / IIIIIII 11111i 0 j G I, l WI�III�IIIIIII�I III(( lug / G 0 � I(( (IIII rNi r j I % o (IIII I r j M o� IN � o dllr j o W OHill CD 10 ma NOR=co j o aaiaaiiaiiaiiai/ W10 W IIIuj ! o j i a u / a/ 1 r 5 HIM), Illy [� I/o/d/Ii////%� j /a/ aaa%iiii/ % o % % o co / o r �/uai�iiiai jaaoo�oai% � o m �aaJJ ;o oioo/oio j o iioi � o Nil P M o LO MM �! o W W %0001 % o ", ' IIIIIIW % o LO l o cc) WWI�, IIIII Jill o W o NO / / / / / / / U O 0 n-,—i—G--i...in. Docusign Envelope ID: DDD35F7D-445F-412E-9418-8F51Al2CFB73 LEGEND AND APPROVED EQUIPMENT LIST,, SlYMBOL "N IMANUF,AcjyRER PART NO. .......................... .................... ...........6............................. Nib CON;''T'IROLLER,,W",i,CO'Mrkk,.I MODIFICATIONN 80111SCH 9'95112bGiii•CP CON'TIROLLER ARMADISARM TOJJC HSCREEN KEYPAD, ISO EC EA 2 TONUCH SCREEN KEYPAD CEIlLiNG MOUKTEE)MOTION M."1"ECTOR BO.CH IDS9360 7'WTECR MOTIR)NS IDOOR CON"r"ACT MAGNASPHERE i t IDUR. ESS BL ITT O'N HOKEYVVELL, IT EMCO 26"DR, BUTTO,N TS.A PHYSICAL SSE CUR,III TY NOTES 1.SCON"J",�,'E.OF WORK:INJf,Tr'ALL,,PROG-RAM,TE, r',DOCUMENT,AND TR,AjjN PiER,S0Nfq;,,EL.,ON A."FURN-KEG INk'f1EQ',',RATEi'D,BOSCH III 'TIRRUSION DE rECTIOiNS1,YSTEIV,(10s) 2.III ORD,'ER TO MEETHISPO 1.2 AND D,,,HS�,P"E,,�RSO�N'tt.E,,��L.,A,C,CESS,CO�NT'�ROL s1y-srrEM(PACS)MOCIER N,,tZA:r11iO,,,?4 MAMDATE,,ALL,,IN.Sil"TALLED II UIP-III ENT AND SYSTEMS MU ICE 0,',,1N APIPRO'VIE' P"ROD,"UCT LIST. 3.THE IDS WILL IE. FOLLOWS: PERSO III NEL WILL.,SELECT111"HEIR OWN,FO III R'Tr o six Diaii r IIPIN CODE.PINS MIJ'STADHERE,TO B4OSC,,,H IRE.IMOTE SO PiVARE eRPS)IRUILES, LEVELS ARE UETERIMINED BY THE,FACIL.ff'Y SECUm,,RiT'Y MAKAGIER..THE,FOLLOWING ARE,`FHE BASEL]INE LJIEVELS BASEO upm posii rIONS. -FACILI"rY SECURITY MANAG ER(FSM,�PRIMARY AND A.L.TERNA"FIE,(LEVEL t)l -AFSD,,-LE TLEVEL,"1) -AT IL.-CA.rim WHERE,THE IIRANIKING II II IS A SU�P,,`,,ERVISOR,(LEVEL 1"1 -IT NAG Ef&,E NT AND,STAFF"WITH ACCESS TO THOSvE FACIIIL.ITIIE S,(LEVEL.2,�, -ALL T THIEIIi IIPIIEII "Or4f"NEL,(LEVEL ai, -E XCEPTION TIT CONTRACTORS WILL II&E,SET TOI,LEVEL 2 FOR ALL,,IS RA ROOMS,, THE SYS]"Ekf,WILL,PERMITTRE, FPS II 67"ACEN T EIIh III 040TE CAPABILITY TO MO1N11T0RAfq?,1D IMODIfiFY P R.0",G%RAM M,I ii. 4.(.3"ENERAL,S'Y,ETEhA TRAs4NG ITTIIEQUIII EMIEtNTS: PROVILVE QNSITE TRAINIIING111"O MUL"FIF�0LIE TS.A RERSONINEL.MORE,`11N NE.PIERSON MUST BE TRAINE,O TO PREVENT SING;LE POINT QF:FAILkjRrip- A 0AkN111MU4)iI'0F(3)HOURS 0�,F TRAIN,,iNG SHALL.BECONDUC11'Eu ,AT THECONCLUSION 01',F TIDE TRA[MING.COINTRACTORR S,,',`HALL P,ROVIDE COMES OF THE TRAINIkGli DOCUM ENT ATi0fl TO INCLUDii CL TIROSTER AND L[S"I"OTF ITEMS COVERED,"10 THE IFEDE DIRECTOR(TIES 13"t i MAIN,AGLER,A,T LOCATION AMD T IIPS,S G.INTRUSION DIE. TRA[iNING A,DfDTITENG,,`AND REMOVING PERSONNEL FRQ"(,,Mi THE SYSTEM(MANUALLY VIA THE K'E,Y1PAD,) ACTIVATING THE D�,,,URES&T,�ANIIC AND,RIESEIT"11-ING PER"FOIRtJ INGAWALK,TEST P ERA iF OR M I N G TH E AN Kf UAL,T Es"r w ii rH THE O&GACEN4TER TEMMPGRAILY BlYf�A'S'SING.A.F,,101NT UN, -,B1Y'PASS1I1t4G A PORNT VIEVVING POINT STA TUS RhIESE I TIN'G, &ENSORI's S11LE,NC INN Afq1 111D CLEARINGIALARMS VIA.THE KElYIPAD b.[YURiiii S1,S&ANIC BUTTON TRAINING; ACTIVATING THIE,D`,,URESS,*'AN11C AND,R`,E&,,E11 T"11-ING 7.CQt4`rRA.CTQR REiR SON NEL,INSTALL.iNG ARD SECURITY SYSTIEM SHALL BE,CERTIFIED,BY AND,0JR',,,,REK"r WITH THE slys"rEM MA.),NU,,,,F,,A,C'�T"IJR,ER(S).CERTIFICA.rION MU, &,,,,E,wrrKIN 111"HE,PAS-r-rRREE YEARS FROM, PER X3D-OF PERLFORtdANCE. 8.CQ,,,,NTRACTQRIII"IERSONNEL,INSTALL.iNG111"HIE BOSCH 110S MIJ"Sl ICE..A.CER,`F1.F11EJD VENDOR WHO IS I Ni PROGRAMMIK,`.G, THE ADVANCEiD�&Q;FTOARE FEATURES ASSONCIATED WITH THE 89"16,12G PANEL-CER'r'IFICA`F1Q',,N MUST BE wrml N4 THE lPAST1111'HREE'YEARS FROM PERIOD OF PERFORMANCE. 9.THE INSTALLER,,f&UST CbMlr,LJETE THE FP,,,g ME&ACIENTER ALARM IIREQUIREIMENTS DOCUMENT il"MARS)ONNCETRE,SYS"FEM HAS,,BEEKH�NSTALLIED AND�S,READ,Y FOR SET UP AND SYSTEM IS FULLY' A COPY Of THE 11"FPSALL EVENTS H ISTO,'IRY��REPOR r MUST BE P,ROVOEID TO BOTH F&DSll',AFF AND THE'POCAT LEAST" HOU, S BEFORE ARKWAL OF SYSTEM ACCEPTANCE.TESTING.THE'11.!1.11A,QAJ�j -WILL IIR E M 01T E L Y M 0 Nl,I TOR AN D 8 E CWARA'.rIBLE W 11 1H FPS EXIS,11NG HARDWARE AND SOF1111"WARiE.,8,0(,SCH 895,1 2G,,AMID T.SA POT,i,LIT HE C0rq',,NNE,CTx01N qq,,N-r'RAC'TO,R, WILL,PROVIDNE RRIGR-rp ACCEP11111ANICE BY TS,A PSL)F'SUA C06kf,,kLE1'1 TELL FP1,SMARS DOCUIVIEN"r AS,WELL ASA OURURENT'ris"rING�IID'O CU kt,ENTS HOW I14G,%-r'HA.r'ALL-ZONIES AiREOPER.A."haNiAL AND MONNITGRED BY FPS.WHEW"i'HEALARIM SYSTEM IS COf&f,"LETE,L,Y 1NS TALLER Atq?,.D 1"ROGRAMMED,IT MUST BE'FULLY TESTED W11"TH THE MEGACEN'TERALARM SERVICES, DES,K.81,1ECUR]ITY, YS11"TEM mus"r SE,FULLY GRERATIONANID MGNITUIRE'D BY FPS BEFORE FINAL PAYMEN'r TIES AU"T11H ORIZE0. 10.SYSTIEM'QVIL.L.BE CGNRECTEIL VIA A RJ41 X PHONE.JACK,"FOAGOVERNIMIENT FURhN1-&,HED PLAINOOLD TELEPIHONE,SYSTEM (POTS)LINE IN,OR,.',,,DER TO N10"FIFY,VIAA PH[OkE,LINE,THE'S,"UPPORTING FEDERAL PRI"OTEC"FIVE,SERVICE, (FPS)MEGA CENTER hk,0MT01RIK,,,G, THE SYSTE1M. 1 1-ALL DURES&fj,.ANC 8,UTTONS SHALL&ECOVERTLY h&u0UN,,,,fF1ED. 1 2.,CENTRAL P110"WERAUD IMON,4TON,,RING 0' ALL.INTRU,840N DE."T"ECT1106N DEWCES IKS,1111ALLEI)WILL,,BE LOCA"I"EiD AS,,INDICATED,.A SIJ�,RGE PROTECTOR UNi r w IT A fd K�0,AUMOFS HOUR,EATTERY EACKUP WIL.L.BE FPIRO-Nt�OEO FORALL&ECLtftry SlYSTEMS ALL, INSTALLJED E(kU11P,MENi,`1'I0,AUST HAVE SUFFIC IENTP!-CMaER SUPPLIESAS NECE 8SARI(TO PROViD,E,BA"ITERY BACK-UP FORA,4- H01JR II II" 0"'U TAG E. 1&ALL COf4iDUIT SIZING AND,INSTALLATION ARE THE,,R!ES4;"NSi,9ILITY OF THE CONTRACTOR TITHE Ii EQIJ,,,IR,.,,,EiD BY FAC,[LITY.INSTALL, AND LABEL FOR,EASY AND HARJOWARIE,NECESSAR'Y TO INSTALL.THE S'Y�, TEMs"ro, MEET THE S00,PE OF WORK INSTALLALL SECURITY DE'VIOES ITT,ACCORRDANCE WITH MANUFAC"FURiERS' TS.A POINT OF CONTACT X"X"X"X"X,X,X,XX,X,XX,X,)Do= PKY�SICAL,SECURITY SPECIALIST SEC,'URITYBR,,AJ,NC,IH,�ITS H"YSIIwC,A,LSE,,CU IT'Y DIVIS1110K.w FIELD,SURRONRT L0RIT SECURITY SERVICESANaD AS&E SSMENTS DIVISION LAW ENFO-RCEMSENT f FE'DERALAIR MAR&, AL,SERVICE SECU ADM1 RrrY1N1Is-rR,A.rim mx xx rSAJDHS.G0V OFFIICE; �RQ�LLSOr�rm;ci r:X'kJ.,�.�,r-mmw�c,'�0FA��'VQUVuLmJ°��*��^�,"ru�'wnftr�ryiQ.ramMw��m.i���� Docusign Envelope ID:5E76054C-EB57-4333-BFE3-9A6609F86473 Docusign Envelope ID: DDD3_5F7D-445F-412E-9418-8F51Al2CF673 LEGEND AND APPROVED, ................ ..... I .... ..... ._. III to .� SYMBOL OLL: 1�IESCI�IT!'T[0O IA IQ A T.VRIE, ART` .O. °A,. 0ONTFIKXLERR Wn COMM'.MODIFICATION BOSCH B!5Q,0-"CP CONTROLLER F ,i R,W"CI°I'ARI "TOU"E RF-,,EN KEYPAD PAD BOSCH B942 T UG,H SCREEIN KEYPAD, DUELING1�1CTIJ"RTE"B M TI I'"I,;I ET"EC1770R 'BOSCH DS93� 7RiTE:IEH� dTIONS C DOOR COAITTAC T I A.R8,AS RERE k,,S6LI,,,FI-111 ' r D,URFS 'BLl7TG,',N HONEYWELL AOEII,wI+O;�G9R ITINLi RE8„S BUTTON 1_ITIRLST SCRAMBLE IIREADER HIIRSCIIH 8332ABTF0100,OR 8332ABTFR0 1 STROBE WWI BOX OE-STIR 'EER`PB SSA PHYSICAL SEC, I I SCOPE Of WORK.,INSTALL,PROGRAM,TEST",DOCU ENT,w ANI TFRAIN PERSON EL..OWH A TI RN-P E: Y OPERATIONAL�w;"VD 11"II5'i'FIATEQ,EI S H JTRU,S1ll II MTE TID `,STiE.1"'' "I IIOS, w k.I OREIE;R TO I"EET HSPI-1 REOU�IIR AEINTS AND OIRS, PERSON&EL ACES-S CONTROL SYSTEM�PA�S'"r I"OCERIII A=TIfOU N U"IANDATE.,ALL lNST:ALL.EO EO1,1IPIa,IyEI+UT AND SYSTEMIR MUSTBE OI~I A.PPRO"VE110 PROOLICT LIST THE 1 S WILL BE:F'510G RAM ECG AS FOLLOWS,,: PP4CICaFI k°INII�'Iillil'IILLSELE T TH EIR OWN ILNR TOSIB D°IC=ITf'IN ICOCUE..PINS II&LIST AD EFRE TO BOSCH REFVIOTIE SECURFTYALITHORIZATI±1N LEVELS ARE DETEIFM,INED E"VTHE FACILITY EEL'URITY MANA ER—THE FOLLOWONG ARETHE':, 9A,$ELIEMNE LEVELS RA$1 I0 UPON I`OSITIIIOI S,I FACILFTY SECLIFRI'TYMANASER.IFSEM1 PRIMARY AI~IIC ALT"I`E.PI A'T"E ILEWIEL.I AF 0'-LE ILEV'i" L II! AT LOCATION WHERE THE RANKING 901ViIEUAL IS A.SLIF�EFRVISOR ILEVE.L II MANAGEMENT AND"STAFF WITH.ACCESS TO THOSE.FACILTIbE.S(LEVEL III°I A;LL OTHER P'ER5(--X INIE'L ILEVEL.1) EXCEPTION ION IT CONTRACTORS ORS WILL IRE,SET TO.A LEVEL t FOR ALL ISFRA ROOMS THE SYSTEM WILL PERMIT TIHE SI—IPPORTIN(a F 'PS EGA C T'E.R REMOTE CAE'ABILITT TO IVIGNIT09 ANO 10EI0'1F" RR"OO PAIVIrAkNIO. ,GENEERRAL_SYSTE'I IREMENTS- 41 .ENTS F'ROVIDE O,SITE;TITAIII,ING TO MULTIpPLE TSA PERSOI"1NI ,L)MORE THAN ONE FERSOIIU II4UST BE,.TRAINE?Q TO H,E`E IT. A MINIMUM M OF�R FAILURE. `T THECONCLUSIONO F E T'RAt O CO TR CI SI 1 N�I�R�OF TRRAII^�IIII�IIS S.IRIAI�'L BE CONDUCTED AT TI�I �THE II"� w '� TO'R. TALL PROVZE COPIES OF THE T�9AIINP�ICi D° �UMEITT`I0ll T INCLUDE CLASS ROSTER.AND LIST CIF I'TEIMS COVERED TO THE FEDERAL SECURITY DIRECTOR�,F'SO),"MA"GER AT LoCATIIONAND TSA PSa. S,,INTRUSION DETECTION SYSTEM TRAI I I' REOtIIlRENENTS, ADDING,AN D REMOVING PERSONNEL INIErL.PROM THE SYSTEM(MAN LIALL°VIA,THE KEYPAD) ACTI°aIATINGTHE EIL.I``RESSAIPANI^C AND FREEE'TTING3 PERFOR'"I,ING A WALL TEST �"PASNNU A IPOII7 W"ITH THE MEGACE TE H:RERRR -,II'�1IC THE, AL TEST TEI PORAILII"IB r T LIN-BYPASSING A POINT "IEWNG P',OINT STATUS m R"ESETTINiro EEINSORRS S11LE LING,00,CMLEAI IAIO ALARMS""CIA THE KENPAID E.DIJR'RESS�PAI 01]BUTTON TRRA;INWINGr RREICILUIRE'I EI TS:' b ACTIVATING,THE CILIRES"Si"PANFC'AND FRESE",I'°IU3I T.HIRSi'H PHYSICAL A E`' 'CONTROL SYSTEM�EF'ACS)IRI;OVII1R,,EMENT : ALL DOOR ONNE:ICTED TO THE,ACCE'SS C,O ITFRGL SYSTEM +ILIL USE ELECTRIFIED HARDWARE"'RE:BUILT-IUq FLUNCTIO "TO'SHILIN7 THE ALARM. " THE EF'ACS SY$TE 1 W"WRILL PROVIDE CONNECTION TO THE IDS ALARM PANEL. THE;EPACS SYSTEM$HALL BE PROGRAMMEIC TO REPORT FORGED ENTRY ANDIOR A","PROP OPIIEW ALAIIRU!TO'THE IDS, SYSTEM. THE EF'ACS SYSTEM SHALL HAVE THE SCRAMBLE FEATURE ENA LEI'D AND 6+1 PIN PROGRAMMING IIFOR THE FORCED, ENTRY IIL7LFREISS:. ALL CREOEINTIALS IIENROLILEO INTO THE INE, 'SYSTE�"I'1AN L IBE EII�IIROLLIED,PERIN$TRRLICTIGNS FROM THE MANUFACTURERS,° R PIV ENROLLMENT GLII,D E TO ENSURE HIEPCI Sm 1 ANO FICAM COMPLIANCE-NO PIN CODES„OPAL"' ENROLLMENTS, WILL BE PERMITTED.ALL ENROLLMENTS WILL BE ACCOMPLISHED LU'III'IG THIE-SCR,,-3 l RU INSERTION READER L E EQUIVALENT THE EmACS S STEM$HAL HAVIE ALL.TAMPER�ITLUHIES ENABLE A EOLIPWE�TSR�� O E1�. THE EFACS I�YSTEIV 70(INCLUDE Co"NTRRGLLERS,A,NIL7 FIEACI'ER$WILL.ESE"BALL MCALJNITIEEI". ALL NEWLY I lSTALLED READERS,MUST BE T'A OFFICE OF SEC"LIPI',ITY APPROVED,SEE APPENDIX C,AND MEET'FIC»ANI COMPLIANCE,".EXISTING READER'CABLING ILIUSTEBE COMIPATIIBLE"W IITJH''T1RRE NE?I RREACIERRS AT EACiH;L GATIION. ALL NEW"W+LY INSTAJLLE I ACCESS CONTROL SYSTEM(ACS)CONTROLLERS ILFLI'ST BE T SA OFFICIIE OF SECURITY' APPROVED. A, THE CONTRACTOR WILL PROVIDE,E,PR RIAM(CONTACT THE II CIF "FILIIFRIIER,FOR OiCmIRAM IF+VII IIINFO ANIRSPEC5 FOR THE STANDALONE,R'')AIItiIIIC INSTALL A STANDALONE E IIPC WITH VELOCITY3,61SP3.THE STANDALONE IIPC W"UI ILL BE CONFIGURED TO BE THE CLIENT` W'OR1I STA.T1IOAI,IHAVING THE ABILITY TO ACT AS THE SYBTEm SEIRVEIR AND ENROLLMENT—STATION—ALL SECURITY SYSTEM COMPUTER BASED SOFTWARE+ARE$HAJLL BE PROVIEIED WITH LICENSE ACTIVE AT THE TIME OF INSTALLATION.THE'STANDALLII E RP `W+ILL C i',QNI ATEWITH THE.IN,5TALLED CONTROLLER VIA THE SII�IIIIBB.I I;O BACKDOOR PASSWORDS WIU°ILIL BE AP R'LIENI�TO EITI=NEF1 THE ST,A!Iw1I�ALC NE PC O R THE:SOL.INS�TANNC USED AS THE SYSTEM DATABASE.FOR THE&QL DATABASE THE CIEFALILT ICENTII'F'ASSWOR D WILL IBE USED'FOR THE DATABASE PASSWORD. UPON ACCEPTANCE OF THE SYS TIEM THE CO TRACTOR WILL IIPRO IbE THEE F'HYSICIAL 8 EC>.RITY RIER"RESEII'~U'TATI E,IITI WITH A,FULL DATABASE B°A'CKLUP OF THE SYSTEM. '.CON1TFRACT'CiR PE'RISOI,I`'EL I 'E°T'ALLIIMC;AND RR FRAMMIHG THE SECLIRITY'EYSTE:III VALL BE CEPN.TIFISO EI""rI'AND CURRENT' WITH THE.'S ;III YSTE 'MAI;UF. ACTIJIRER(S).CERTIFICATION M UST ESE W,ITHIN THE.'PA.ST TH ""�"REE 'IEARRS;FROM PERIOD OF Y F"ERRPORIWIANCE. I.L;O,NTRkA TOR P,:,RSON,N(,EL NRI'T LL,II",O THE.BCISC,'H iIDS LOST IEwE A CEIHTwU I-'D VEP4DOP" H2O MS^E PE IE'CED ICI I,FROGRAIW'IM1'I ICI THE ALMA'NCEI)SOFTWARE,FEATURES XSSOCIATEa WITH THE 8951:G PA I'IEL.CERT'IFICIA-110N I UST RE I'THII"" THE PAST TH'PIEE YEARS'F FROM PERRIpOD OF PERFORMANCE "10 THE I ISTALLERIR I;PW1�'ST COMPLETE THE FPS '14E:GA°CENTEFR ALARM"IRE+QUOR"EMENTS DOCRJII'�(EN7(MARS)OD�IC�E:THE SYSTEM 'HAS BEEN III STALLED AND I RREAC'"��FOF1;E,ET R AA'"D PROGFU'AI I°L�.OI CF T'N"E S S"1 E;I"I IE IJILL"�"PRROCiFRAI�,�IMED,A COPY IL1F` THE"FPS A.L.L.EVE;I'T"S HIS,70 R" REPORT""MUST BE',PROVIDED TO BOTH FSD STAFF"AND THE'POC AT LEAST 48 HOURS BEFORE ARRIVAL OF SYSTEM ACCEF°T CET"STING.THE RH, 1 A r_ °�W"IILL FEE OTEL I�1OI�IIT'CIR SIC BE COIw PATIBL.E:WITH FPS EXISTING HARDWARE AND SOFTWARE.BOSCH;8 I G,AND'TSA POTS LI'I`411E CONNECTION. CONTPIACT'OR SILL IPRO ID PRIOR TO ACCEPTANCE T'SA IPEI P A CO IF�LETEO FI SI AFIS °I�TEN AS"SELL.AS CIRREN TESTING DOCUMENT SHO,WING T-AT ALL BONES ARE OPERATIONALAND MONITO'REC BY FF'S. HE TH ALAR SYSTElof ISCOMP'tETEL',INSTALL,ELIA,,N RROG AIME0 T MUS BE FULLY TESTED WITH"THE L-GACC ENTER ALARISiERVI CES DESK.SECURITY SYSTEM MUST BE.IFLILLY OP'EERATIOI",I AND MONITORED BY FU"S",,BEFORE FILIAL PAYMENT IS,Ala'1 HORI 80 It, SYSTEM WILL B'E COI,UcN'ECTED VIIdA A'RJ"3I PHONE JACF K TO A GGVER' 1ErJ FURNISH ELI FLA*OLD'TELEPHONE'S'STE'I POT°S1'LINE.IN CIR.EIEFU'TO IQI�IIOTIFwI'. fA A.OECJIC"AT'ED.AINALO+C�'PHONE LINE„THE'SUP''POFIT-I G FEDERAL PFROTEC"TI"�"IE.SEFR"IIC',E iFPS)MEGA CENTER rOGNITORIING TEESYsTE;,tA,'. 12,,ALL DO RIESSIPAM BUTTONS,SHALE BE COVERT iMOUNTED. 13 CENTRAL.POWER AND 1I OMT"ORII'G=OF ALL INTRUSION DETEG71014 DEVICES INST'A'LLEICI WILL BE LOCATED AS INDICATED.A UEURG5E PROTECTOR U IT W'IITH A MN-11 UM OF B HOUR BATTERY 0ADKUP SILL BE PROVIDED FOR ALL SyE:CLIRIITY SYSTEIUIIS'.ALL, INSTALLED EOLMIPIEIUT IILIST HAKE SILIFFICIEIUT POW EP E,II'PPLIE;S AS IECESS,aR" T'O PO F ^ ICIE'B-ATTER"BACF"LIF,FOF A,4- HOI,I'FR'U''W"1'IA°IM'00 OOTACE:. 141 AJLL CONDUIT SIZING SZING MCI INSTALLATION ARE THE RESPONSIBILITY OF THE CGN;79,ACTOR'IIF°RE:R UIRECI B°"N""FACILITY,IIn1;;B7ALL. 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I . , e , r n ® U try w a Z ,: ,e eeea.oeeeeeevoeew ' i e I I i r _ e I ---� I , i � m a I� woN2 LQI O ,� lII1 of N 3] e ZUdLL W F 0 j.Ez s w m > �cnwcn ` r / m _--—_—-—_—_--®_—_--—_® o � � o z b � a W n O v �n o> a ;u r o i ' > I I I W IY I �O I W W OW I O m< ¢ I C ZM I WQ I c[a w� I LL LU Ir Q m � U Lu CO Ir LL �o a Z w II m U ' � ee U y�,z-ssinoauo�}z0',�88 W olsretla-j leulwial-Uotliry�euol�ewe�ul l'=eM rteNlY49C Vll9 Docusign Envelope ID: DDD35F7D 445F-412E-9418-8F51Al2CFB73U. o°�' z oz o m dHIV u.oa� EE w wam (Nco :iO3rOd w 04 Jec m �Z � s O7VCCIOM AE))jPAJO JIGAGS00H S6r w�w Z ° �. m U) YI IS w w ui o0- 6. N ' MJ VJ1bIlV�J V� ®V��® V 4J ®®V® v_, E w FEU SU r-z S F-pZ (7S o ti o a W O w '-�-' a�nLLxdremo z =W LLreQa¢ a OZOd OZW UN Y (n- w Q W a0�'<wz _ z2rre< O O Y W-�F� (3 �- wZOo.�wwcn NN~IZ-UNtca W.Ox Z,0 ® N Z Z 5 m w wit-w=[zc7�n N'-SxF-Z UJU OZ=U / za5�zo�> N�j^u It^rS X S0UCC OS W,I-,<W wDO��F-FO \ OW F- r_nx�aUp O S uj KOU�D z CC m �_-zw�� .. R ZOW"'2UzU ® m �uZ� > O u: �O d O Q W V a u d m reW ti JI 0 > (J S 04 _.." m o .. .... ........ .._-— ....... _.._ ...__...... €€ m — m , fir _�___---------��—— -�------------------- m ® "I-'EJ— w z jI I jl a El ------------------ I I I I I jj r �� -o,�„oar• ,;,:::v, [[[[[[z i�r[� u,l.. ii, �, z d I .. � ......... _—_—_—_—_—_—__or —_— co � DO u?.: ✓ rI it I- a ➢� �y rr d!_ ail a r.: '.. .. m I A; I--a I �Ay IA; I n ai¢' I r� �a n:n. I I 1 I 1 I I m ' ILL a I w Ie. m c.> I w 0 0 LLe ®® zT _ 0 IIIII Lu I U N lG nneun�-3'LO`l LablNu!suetlx3leuluual-�,otlntl lauobawalul leant ReNlY09b WI9 Docusign Envelope ID: DDD35F7D-445F-412E-9418-8F51Al2CFB73 Job ID: JOB-2016 Project: KWIA-ATO Suite(s) - Breakdown(s) Bid Summary Report Vendor: TARGET Labor Level: CONEST 10 Nov 2025 15:24:41 Tax Rate status: Default Bid Name: FL KEYS ELECTRIC Bid Template: FLORIDA KEYS ELECTRIC, INC. Drawing I Phase I Quote$1 Material$1 Equip$1 SubCon $1 Labor Hrs DEVICES 0.00 11848.91 0.00 0.00 82.71 DISTRIBUTION EQUIPMENT 0.00 11105.00 0.00 0.00 10.53 COMMUNICATIONS ROUGH-IN 0.00 41144.70 0.00 0.00 158.36 Sheet Totals: 0.00 71098.62 0.00 0.00 251.60 Tax: 0.00 532.40 0.00 0.00 Bid Notes: Sub Total (Quo/Mat/Equip/Sub): 7,098.62 TAX RATES Sales Tax: 532.40 Material: 7.5000% Sub Total: 7,631.01 7,631.01 Quote: 7.5000% Direct Labor$: 31,449.37 Labor: 0.0000% Indirect Labor$: 0.00 Equipment: 7.5000% Labor Escalation: 0.00 Subcontract: 7.5000% Labor Tax: 0.00 Job: 7.5000% Direct Job Costs(1.36%): 661.56 MISCELLANEOUS Avg. Lbr. Rate (Cost): 131.25 Prime Cost: 39f 741.94 Avg. Lbr. Rate (Bid): 137.81 Overhead (Avg. 5.00%): 1f987.10 Total Square Feet: 1.00 Net Cost: 41,729.04 Cost Per Sq. Ft.: 48,810.00 Labor$ Per Sq. Ft.: 31,449.37 Profit(Avg. 5.00%): 2,086.45 Labor Hrs Per Sq. Ft.: 251.60 Job Tax:. 3,286.16 Quantity of Units: 1.00 Bond(3.5000%): 1,708.35 Cost Per Unit: 48,810.00 Lump Sum: 0.00 Ca1c.Adjustment: 0.000701 Selling Price:11 48,810.00 i Illhliii IIII<e ys 11C11111 905 Ov III-seas iway 305,296 4028 IIII<ey West, 33040 Webl-1,111 ............ Clbn�E.st Software Systems Page 1 of 4 Docusign Envelope ID: DDD35F7D-445F-412E-9418-8F51Al2CFB73 Bid Summary Sheet: KWIA-ATO Suite(s) - Breakdown(s) 10 Nov 2025 3:24PM LABOR ADJUST ESTIMATED HOURS ELECTRICAL MACHINE LOW Labor Class 4 Labor Class 5 Labor Class 6 Labor Class 7 Labor Class 8 Labor Class 9 Labor Class nPFPATnP \/Q1 TACF in REGULAR 251.60 OVERTIME -- SHIFT-2 SHIFT-3 DOUBLE TIME -- ESTIMATED HOURS: 251.60 LOSS LBR ADJ: -- CALCULATED HRS REGULAR 251.60 OVERTIME -- SHIFT-2 SHIFT-3 DOUBLE TIME -- TOTAL ADJ LABOR: 251.60 I -- TOTAL ADJUSTED LABOR HOURS: 251.60 DIRECT LABOR Labor Class Job Description Labor Type Crew Rate Man Hours Extension ELECTRICAL FOREMEN (WORKING) REGULAR 1 $125.00 125.80 $15,724.69 JOURNEYMEN REGULAR 11 $125.001 125.801 $15,724.69 1 AVERAGE DIRECT LABOR RATE: $125.00 TOTAL DIRECT LABOR: $31,449.37 INDIRECT LABOR Labor Description Hours Rate Ext$ ITOTAL INDIRECT LABOR: $0.0 DIRECT LABOR TOTAL: 31,449.37 INDIRECT LABOR TOTAL: 0.00 LABOR ESCALATION: 0.00 LABOR$ADJUSTMENT: 0.00 LABOR TAX: 0.00 ,LABOR TOTAL: $31,449.37 MATERIAL: 7,098.62 MATERIAL ESCALATION: 0.00 MATERIAL ADJUSTMENT: 0.00 MATERIAL TAX: 532.40 MATERIAL TOTAL: $7,631.01 QUOTES Component Vendor Amount Illhliii IIII<e ys 11cill 905 Ov&-seas iway 305,296 4028 IIII<ey West, 33040 Webl-1,111 ............ C`wi��..st Softw&re Systems Page 2, of 4 Docusign Envelope ID: DDD35F7D-445F-412E-9418-8F51Al2CFB73 Bid Summary Sheet: KWIA-ATO Suite(s) - Breakdown(s) 10 Nov 2025 3:24PM QUOTED MATERIAL: 0.00 ADJUSTMENT: 0.00 QUOTE TAX: 0.00 ,QUOTED MATERIAL TOTAL: $0.00 SUBCONTRACTS Component Vendor Amount SUBCONTRACTS: 0.00 ADJUSTMENT: 0.00 SUBCONTRACT TAX: 0.00 SUBCONTRACTS TOTAL: $0.00 EQUIPMENT Component Vendor Amount EQUIPMENT: 0.00 ADJUSTMENT: 0.00 EQUIPMENT TAX: 0.00 ,EQUIPMENT TOTAL: $0.00 DIRECT JOB COSTS Description Dollars EQUIPMENT DEPRECIATION 314.49 TOOLS EXPENDABLE 314.49 TEMP LIGHT(SQ FT) 30.00 PERMIT FEE 0.30 DIRECT JOB COSTS: 661.56 ADJUSTMENT: 0.00 TOTAL DIRECT JOB COSTS: $661.56 IJOB COST w/NO OVERHEAD: $39,741.94 OVERHEAD MATERIAL OVERHEAD:(5% markup) 381.55 QUOTES OVERHEAD:(5% markup) 0.00 LABOR OVERHEAD:(5% markup) 1,572.47 SUBCONTRACTS OVERHEAD:(5% markup) 0.00 EQUIPMENT OVERHEAD:(5% markup) 0.00 DIC OVERHEAD:(5% markup) 33.08 TOTAL OVERHEAD: $1,987.10 JOB COST w/OVERHEAD: $41,729.04 Illhliii Keys ncill 905 Ov&-seas iway 305,296 4028 Key West, 33040 Webl-1,111 ............ Clbn�Est Software Systen'is Pa g e 3 of 4 Docusign Envelope ID: DDD35F7D-445F-412E-9418-8F51Al2CFB73 Bid Summary Sheet: KWIA-ATO Suite(s) - Breakdown(s) 10 Nov 2025 3:24PM PROFIT MATERIAL PROFIT:(5% markup) 400.63 QUOTES PROFIT:(5% markup) 0.00 LABOR PROFIT:(5% markup) 1,651.09 SUBCONTRACTS PROFIT:(5% markup) 0.00 EQUIPMENT PROFIT:(5% markup) 0.00 DIC PROFIT:(5% markup) 34.73 ITOTAL PROFIT: $2,086.45 MISCELLANEOUS JOB TAX: 3,286.16 BOND: 1,708.35 IMISCELLANEOUS TOTAL: $4,994.51 LUMP SUM LUMP SUM 1: 0.00 LUMP SUM 2: 0.00 LUMP SUM 3: 0.00 LUMP SUM 4: 0.001 00 LUMP SUM TOTAL: $0.::] BID TOTAL: $48,810.00 Illhliii Keys ncill 905 Ov&-seas iway 305,296 4028 Key West, 33040 Webl-1,111 ............ Clbn�Est Software Systen'is Page 4 of 4 Docusign Envelope ID: DDD35F7D-445F-412E-9418-8F51Al2CFB73 L. 41 o r-4 Ln oo Ln oo t --i N m r-i r-i oo a) 0 0 0 0 U) r-i 0 m 'IT It 0 kD -1- 0 'T (Y) kD 00 N N 0) (3) Lr) 00 0 00 (Y) kD N N N 'T 'IT Lr) 6 r4 6 r4 6 c; r� c; N 06 N N 6 r4 6 r4 6 6 6 6 r4 6 r4 L[ .J Ln Ln N Ln T4 Ln 0 0 0 0 0 0 0 0 0 N N N 0 0 0 0 0 0 0 0 0 0 0 N N 01—c 0 0 0 0 0 N M M kD 'I- 'T 'I- N 0 0 0 0 0 0 N w m ko It 0 m 0 m m N m 1- N 1- m 0 0 0 m m 0 m 9Q0 N m qT N It m 0 N fa m 0 0 0 0 0 0 0 0 0 0 0 0 0 r-i 0 r-i 0 0 0 0 0 0 > j 0 z 0 0 0 kD N M r-i 9.0 M M kD tQ N 0 kD kD 0 It 9 0 N 1- m W N N u 'T 'I- N 1.0 kD M kD 1.0 0 00 (Y) 1- 00 U) Lr) 0 M M M M 0 m (3) N u 6 N ryi 6 L[ 4 06 6 r4 (3� 6 r4 6 4 6 6 4 r4 oi N c� L[ 6 m rl N m T--I It 1- m M r-i -1 00 N Lr) u Or) (1) NoIli..................................1, U>?, 0 fy) 0 N U-) N T--i 00 N lO 0-1 rl m '.0 N N 0 'T N N 0 M N kD M r-i 0 'qt M 'qt N 0 M 0 N 0 kD N M N 0 It N It m 0 m 0 N 0 0 00 rj I'D r-i U) N 00 "0 N r-i r-I N M 0 00 N to 00 Lr) N 00 to N 0 N kD 'I- 'T M kD r-i r-i r-I M N 0 kD M N N 'T IT M ;.D IN C1 x s UI) 0 LU 0 0 00 u I--, 0 N I--, uj LU O z r) 3: j 0 ui z ry LU u z z D z ui 0 uj 0 LU (D U w IH uj oC Z u Z) z 0 uj z %-... u co Lf) 0 = m < 1-� 00 ui ui Lf) ce u ry ZZ 0 ce LU W U-) ui P--q z 0 o U LU w ui u u ui 0 I-- z fy) u U LU e 0 a_ 0 0 w 0 fy) u U z U-) u U (1) I I M .................. -j —j -j (f) I-- P,� -j > 6 W ui LU 0 LU 0 1 a- LU ui 0 UJ UJ U) u CY ui LU uj x LLB Lf) CY LU ui u u Zj ce ui u U-) 0 Lf) z LU u a- cy z LU (y m r-i 1 (1) -r Lu U) a_ I-- T- Q X (D = (D Q� ry (D = 0 = 7 2: 7 M: 0 r-i qt 00 Lu ui Lu (D (3 Lu ui U5 C) rj 't rj 00 U3 Lu U3 0 0 0 00 U- 0) C) Qc) (C) < V) LU 0 co LU 0 ui UJ LU L/) 0 0 U) 0 70 I CY) t CY) Lf) I--, LU 00 Q� ui 00 ry = N Nt I- < :0:0 rj It 1- It C) 1- Q) r-i r-i 1- 'V 00 r-i L. -Z, 0 1 1--, 1--, -� �� rj r� rsi 11. 0 1 11� -� N M N r-i N Lr) m m m m m N N N U) m m M LO ui 37 37 V) 6 Q) CY ,'I- U-) C) (D < < < < < < < r— 0 %,-% Lij 0 LU ui LU ui LU ui ui LU LU ui ui LU ui LU ui LU LU ui LO 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 .......... 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 u o c� c� c� c� c� c� (3� 6 o6 ryi (3� ryi ryi o6 (yi Lri Lri C; Lri Lri ui Lri c; C; c; C; 1: C:) LU CY m r-i to N m m r-i ;.0 0 r-i It N 4-1 N LU 910 0 ko 9.0 N 0 (D (1) 0 0C > cn LU WLU 00 m N m N It It m m m N m w W kD 0 N It N It 't W M c00 NoE - 0 0I- 0m 0m Mr-i Mr-i Q9m,00 mm MN Nt N0 Mm mM 0It 10- 0m 0 M Mr-i kmD Mm M .F u O 0 0 0 0 00 0 0 0 0 0 0 00 0 0 0 0 00 0 0 0 0 : ri r-i ri r-i ri 10 ri r-i ri r-i rq r-i c N 0 0 r') o a Docusign Envelope ID: DDD35F7D-445F-412E-9418-8F51Al2CFB73 t1O L- :Lj U) 0 t 0 0 0) 00 U) N 0 0 0 N N 0 0 N m Lr) 0 oo Nto 0 m 0 N lqt N lqt r-i 1.0 m c Ln L n 0 N T--i N -0 r4 r4 6 6 r4 6 r-� 6 6 (Yi r4 6 6 r� (Yi 6 k6 Nr4 LnM NM 0) c; N MEJ ce 00 j ce T-4 MEJ Cd Ln N 0 N 0 N 0 0 0 0 0 0 0 0 N N 0 0 0 0 0 m tO qt 0 r-4 0 0 0 m m 0 lqt 1- 0 N 0 — 0 0 0■j= 0 m 910 N 0 0 (Y) (Y) 0 0 m N lqt m 0 0 m m 193- ON 0 N N m ra 0 0 0 0 m 0 0 0 0 0 0 0 0 U) 0 1a 0 0 0 .j j j E 0 ME, (3) 0 N N m m 0 0 0 m 1.0 u m U) 0 r-i M00 N N 01 to N 0 0 0 to 1d' ■ ■ u ix 0 ce r-1 qT 0 raOr) 00 T-4 N to% to% 0 T-4 T-4 li ry) (Y) N N 0 0 0 41 0 0 41 0 N N m 910 N U) 0 m N m 0 N 0 0 N m 0 0 0 �T m m F-4 0 00 00 N 00 0 N r-i M (N 0 0 0 N ri 0 0 ME 0 0 ■ ME 0 m �-O —1 m N I- m 0 N r-i m (A (A (a O O O 6 (Yi r4 6 6 6 6 6 6 6 Ln 6 O O N r4 to 00 to 41 41 0 0 1EME 1EME ui FEE CIO x 0 00 CO 00 CIO 0 0 z (Y) 00 FEE 0 0 x 0 0 0 V 0 FEE ui 0 z < > 0 FEE j U u (D z u LL 0 LU �: C)� uj LL. CO 0 ui zz 0 U U (D 0 Ce LU u U) Z z u 0 LU z F- uj Z ry 0 z LU U F- 1-� -j 7 fy) cn 0 X U- UJ 0 0 0 fy) 37 2: Z) U m V I-- m < z 0 z < z < 0 u W 1-� M 0 0 u < J Lu co I _j < 1 0 u u z UJ u 0 w Z C� X I ui > W > 4x z ui .0 x 0 ce -j 3: = -j .0 uj z LU ui ui ui LU 0 LU 2 uj 0 .............. 401 z u 0 45 W ce 0 U 6 r-i (1) m 0 ui LU F- LU ui F- CO 0 0 FEE F-- C,e) Uui F- u z LU FEE LU m 2: 1-- 0� z z -J Q a Lu 7 2: U LU ui Z 13- F- F- w ui LU ui lt 0) D z z c� a - 0 (D Q 00 U- 0) C) Qc) (C) u u 0 u 70 ui LU L < L L- U 0 z 0 qT 4� CY) U- CY) (Y) x x N I- N "t I- N N X X 0 N ■I-L I-- N LO M z ui 00 4-d LU Lr) CY CY CY C) U-) p Lr) < < < ¢ ¢ ¢ ¢ LU < LU LU LU LU LU LU LU LU LU LU LU 0 LU LU ui u w z III C: LO 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 111,............III 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 O 0 0 0 U 0 0 0 0 0 0 6 (Yi (Yi (Yi 6 Lri 6 6 (Yi of 6 6 6 6 6 r III Lr) (Y) (Y) (Y) (Y)N 00 N N N N 0 LU > C) > Lr) c Q) LU 111 0 LU Ln 00 01 Lij M 0 m m m m m qt U-) U) m N m to r-i m i- Ln Ln 0 c Ln u J U) r-i U-) 0 �.O m 0 r-i m 0 M 0 c Ln M 0 0 N m 0) E r-' Ln 0 E E 0 r-i 0 0 0 0 0 0 0 0 r-i 0 0 0 0 0 0 .F w (U (U 0) n 00 0 N m N 9.0 910 (A M m m 0 0 (a m m m ...................... 0a CIE CIE Docusign Envelope ID: DDD35F7D-445F-412E-9418-8F51Al2CFB73 t1O L- :Lj N 0 00 0) 0 0 0 r-i 0 0 N N N Lr) 0 N 0 0 N N m I- M M N 6&; r T-�� Nr4 r4 6 N MEJ LA LA &; T-i Lr) N 0 N 0 0 0 0 0 0 0 0 m N 0 0 0 0 0 r-j o o r-4 0 0 0 m N 0 0 0 N 0 m m 1- 0 0 N m N m In lqt 1- 0 0 0 0 0 0 0 0 0 0 0 0 0 .j E 0 41 m �o Ln (Y) 0 N N m N 0 N p ryu F.. -i- m 0 r-i M m N N m m m u m r4 6 U� 6 4 r� 6 N r� 6 r� 6 I- M 0 00 (Y) q1T 0 ry) 41 r-i N r-i 00 0 ON 0 N 01 N 0 00 0 0 N r-i 0 r-q M -I- T-I 0 N mrl "D 00 N N 0 I'D N 0 m N m• N (L) m 65 r-j o 0 m N m m r-q m N 0 0 ME ME 01111111 401 (A (A (a 6 6 6 6 6 O O r4 6 6 6 6 ME 'm 41 41 0 0 1EME 1EME .0 0 x 0 00 I--, z LU z U-) 0 (D u z (D X 0 zz 0 0 0 UE -Ir U) 0- (D CIO w0- z 0 z 37 2: fy) z Z 07 ry 0 0 1-� 0 0 m oom_jZ) Z)U-) -i CIO LU ww w ui LU F- 0 UJ U LU ui LU U z c1) J .............. Z 4 (j CY C,e) tu LU ui 13- N LU ui LU 0- LU 0- 0- N 0 00 U- 0) C) (C) < u z u 0 70 LU LL 0 ui CY) u w00 ce CY) Ems—, = 00 Ln LO U) ui Lr) CY U-) oC) (D x < < < < < < < Lij r- 1 0 w w w ww w w w u C: LO < 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 111,............III 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 u un 06 06 06 06 6 6 06 06 06 06 6 N I- lqt I- lqt I- m(Y) I- 't I- C 00 ko CY (Y) > Lij Q) 0 "D U') ON N m m m m r-i N oC u m ko r-i N m r-i o r-i m rj E 0 0 0 m 0 N N r-i 0 �-O r] r-' 0 0 0 0 0 0 0 0 0 0 0 0 0 (U Q) m 1- 0 m r-i m m 0 m O m 0 Docusign Envelope ID: DDD35F7D-445F-412E-9418-8F51Al2CFB73 . � w f 100P ------- .... p.rvrvrvrvrvrvrvrv�,nnrvrvrv"�'. � rvxrvrvry rvrvrvrvrvrvrvrvm- 'Y . ,,/ ��raNW nnnmi"`" '' „ems M }.. , J .,.gyp. /i� ..................... ................. .... +'� ,iK.;nlr, ;// ,�.,i, • ;'� ���. rvrv�rva� enn nnnn ;nennnnn ,,, _ „ice, lG « y 1 i i 1 I �� I I f k d i ✓',i //l�i%Glii/,;�,,,, '' ICJ f` i I�i;, � I���l/ "� //�%�%/l � Y i Y t� u / �µ / r �i ilk i i i 0 iu. ��»,,,,,,m wwwwwwww wwww��www *� � / ��-Nam.; rvrvrvrvrvrvrvrvry ��" r NMI SOOLUTIONS IN,C` 10 INS %ie�� CONFIDENTIAL PROPOSAL PREPARED FOR: FLORIDA KEYS ELECTRIC, INC. KWIA CONCOURSE RFI#561 —Change Order PROJECT ADDRESS: 3491 S Roosevelt Blvd DATE: 09.24.25 Inforraton da nd drawin��"s embod fed i t �iso osa1ar strict) confide a», g { p �� y n-b a l,��,; n d.a,�re s u���pg1 i�e d o n �. ­ ,he,,,,,un y� � n in that the will bei he[) in confidence and n'o� isclosed to third ar i, ho,�t the ,,,,,,,,. .. g y d'p ...w �. � m, �. , i, i,,,. prior written consent of Hy-Tech Solutions,Inc. PREP.....ARE „8Y...... . r ....,,., ME �R '� H... OP R O� S,MA"AGmEF JAHARNIS f @HY TECHSOLUT`IONS.COI%4, , " 905Overseas Hwy Key West,FL 33040ox, • 1 •. 1 •. EC13007833 Docusign Envelope ID: DDD35F7D-445F-412E-9418-8F51Al2CFB73 NCOPE OF' WORK Hy-Tech Solutions, Inc. is pleased to submit our proposal for the electrical work to be done for: "3491 S Roosevelt Blvd" Hy-Tech Solutions, Inc. guarantees that all work performed by our company shall conform to current codes, regulations, and project specifications. All work performed by Hy-Tech Solutions, Inc. shall be warranted for one year after date of completion. The following breakdown describes the items and services that Hy-Tech Solutions, Inc. shall provide as well as any exclusions from our scope of work. - DED Hy-Tech Solutions propose to install Fiber at the above location.The following is included in this proposal: • Change order for: RFI #561 - CAT6 and Fiber Optic Run(s), Rack(s) and Terminations per RFI #561 for the Key West International Airport Concourse&Terminal A project. Hy-Tech Solutions, Inc. proposes to perform the work, as stated in this proposal, in accordance with the job description, specifications,all addendums and complete in a workmanlike manner,for the sum of: TotalProposal...................................................................................................................................$46,193.85 Respectfully Submitted, lnic� cVahiu.�A Michael Harnish Operations Project Manager Notes: 1. All work to be done during normal working hours(Monday-Friday 8am-5pm) 2. No overtime is included in this quote 3. No Permitting is included in this proposal 4. Any alteration or deviation from above specifications will be executed only upon written orders, and will become an extra charge over and above the estimate. This estimated price quote is valid for 30 days from date of issuance. Prices may change if work is not authorized and deposit received within 30 days. 08/07/2025 CONFIDENTIAL 2 Docusign Envelope ID: DDD35F7D-445F-412E-9418-8F51Al2CFB73 Job ID: JOB-2017 Project: KWIA- Car Rental Revision(s) - Breakdown(s) Bid Summary Report Vendor: TARGET Labor Level: CONEST 10 Nov 2025 15:29:27 Tax Rate status: Default Bid Name: FL KEYS ELECTRIC Bid Template: FLORIDA KEYS ELECTRIC, INC. Drawing I Phase I Quote$1 Material$1 Equip$1 SubCon $1 Labor Hrs DEVICES 0.00 11101.09 0.00 0.00 55.54 DISTRIBUTION EQUIPMENT 0.00 11190.00 0.00 0.00 10.44 COMMUNICATIONS ROUGH-IN 0.00 21018.61 0.00 0.00 65.81 SURVEILLANCE &CCTV 0.00 31302.08 0.00 0.00 109.23 Sheet Totals: 0.00 71611.79 0.00 0.00 241.02 Tax: 0.00 570.88 0.00 0.00 Bid Notes: Sub Total (Quo/Mat/Equip/Sub): 7,611.79 TAX RATES Sales Tax: 570.88 Material: 7.5000% Sub Total: 8,182.68 8,182.68 Quote: 7.5000% Direct Labor$: 30f 127.17 Labor: 0.0000% Indirect Labor$: 0.00 Equipment: 7.5000% Labor Escalation: 0.00 Subcontract: 7.5000% Labor Tax: 0.00 Job: 7.5000% Direct Job Costs(1.33%): 635.12 MISCELLANEOUS Avg. Lbr. Rate (Cost): 131.25 Prime Cost: 38f 944.96 Avg. Lbr. Rate (Bid): 137.81 Overhead (Avg. 5.00%): 1f947.25 Total Square Feet: 1.00 Net Cost: 40f892.21 Cost Per Sq. Ft.: 47,831.18 Labor$ Per Sq. Ft.: 30f 127.17 Profit(Avg. 5.00%): 2,044.61 Labor Hrs Per Sq. Ft.: 241.02 Job Tax:. 3,220.26 Quantity of Units: 1.00 Bond(3.5000%): 1f674.09 Cost Per Unit: 47,831.18 Lump Sum: 0.00 Ca1c.Adjustment: 0.00% Selling Priced 47f 831.18 Illhliii IIII<e ys ncill 905 Ov III-seas iway 305,296 4028 IIII<ey West, 33040 Webl-1,111 ............ Clbn�E.st Software Systems Page 1 of 4 Docusign Envelope ID: DDD35F7D-445F-412E-9418-8F51Al2CFB73 Bid Summary Sheet: KWIA- Car Rental Revision(s) - Breakdown(s) 10 Nov 2025 3:29PM LABOR ADJUST ESTIMATED HOURS ELECTRICAL MACHINE LOW Labor Class 4 Labor Class 5 Labor Class 6 Labor Class 7 Labor Class 8 Labor Class 9 Labor Class nPFPATnP \/Q1 TACF in REGULAR 209.02 32.00 OVERTIME -- -- SHIFT-2 SHIFT-3 DOUBLE TIME -- -- ESTIMATED HOURS: 209.02 32.00 LOSS LBR ADJ: -- -- CALCULATED HRS REGULAR 209.02 32.00 OVERTIME -- -- SHIFT-2 SHIFT-3 DOUBLE TIME -- -- TOTAL ADJ LABOR: 209.02 32.001 I -- TOTAL ADJUSTED LABOR HOURS: 241.02 DIRECT LABOR Labor Class Job Description Labor Type Crew Rate Man Hours Extension ELECTRICAL FOREMEN (WORKING) REGULAR 1 $125.00 104.51 $13,063.63 JOURNEYMEN REGULAR 1 $125.00 104.51 $13,063.63 LOW VOLTAGE TECNFOREMEN (WORKING) REGULAR 1 $125.00 16.00 $1,999.96 JOURNEYMEN REGULAR 11 $125.001 16.001 $1,999.96 AVERAGE DIRECT LABOR RATE: $125.00 TOTAL DIRECT LABOR: $30,127.17 INDIRECT LABOR Labor Description Hours Rate Ext$ ITOTAL INDIRECT LABOR: $0.0 DIRECT LABOR TOTAL: 30,127.17 INDIRECT LABOR TOTAL: 0.00 LABOR ESCALATION: 0.00 LABOR$ADJUSTMENT: 0.00 LABOR TAX: 0.00 ,LABOR TOTAL: $30,127.17 MATERIAL: 7,611.79 MATERIAL ESCALATION: 0.00 MATERIAL ADJUSTMENT: 0.00 MATERIAL TAX: 570.88 MATERIAL TOTAL: $8f 182.68 QUOTES Component Vendor Amount Illhliii IIII<e ys ncill 905 Ov&-seas iway 305,296 4028 IIII<ey West, 33040 Webl-1,111 ............ C`wi��..st Softw&re Systems Page 2, of 4 Docusign Envelope ID: DDD35F7D-445F-412E-9418-8F51Al2CFB73 Bid Summary Sheet: KWIA- Car Rental Revision(s) - Breakdown(s) 10 Nov 2025 3:29PM QUOTED MATERIAL: 0.00 ADJUSTMENT: 0.00 QUOTE TAX: 0.00 ,QUOTED MATERIAL TOTAL: $0.00 SUBCONTRACTS Component Vendor Amount SUBCONTRACTS: 0.00 ADJUSTMENT: 0.00 SUBCONTRACT TAX: 0.00 SUBCONTRACTS TOTAL: $0.00 EQUIPMENT Component Vendor Amount EQUIPMENT: 0.00 ADJUSTMENT: 0.00 EQUIPMENT TAX: 0.00 ,EQUIPMENT TOTAL: $0.00 DIRECT JOB COSTS Description Dollars EQUIPMENT DEPRECIATION 301.27 TOOLS EXPENDABLE 301.27 TEMP LIGHT(SQ FT) 30.00 PERMIT FEE 0.30 DIRECT JOB COSTS: 635.12 ADJUSTMENT: 0.00 TOTAL DIRECT JOB COSTS: $635.12 IJOB COST w/NO OVERHEAD: $38,944.96 OVERHEAD MATERIAL OVERHEAD:(5% markup) 409.13 QUOTES OVERHEAD:(5% markup) 0.00 LABOR OVERHEAD:(5% markup) 1,506.36 SUBCONTRACTS OVERHEAD:(5% markup) 0.00 EQUIPMENT OVERHEAD:(5% markup) 0.00 DIC OVERHEAD:(5% markup) 31.76 TOTAL OVERHEAD: $1,947.25 JOB COST w/OVERHEAD: $40,892.21 Illhliii Keys ncill 905 Ov&-seas iway 305,296 4028 Key West, 33040 Webl-1,111 ............ Clbn�Est Software Systen'is Pa g e 3 of 4 Docusign Envelope ID: DDD35F7D-445F-412E-9418-8F51Al2CFB73 Bid Summary Sheet: KWIA- Car Rental Revision(s) - Breakdown(s) 10 Nov 2025 3:29PM PROFIT MATERIAL PROFIT:(5% markup) 429.59 QUOTES PROFIT:(5% markup) 0.00 LABOR PROFIT:(5% markup) 1,581.68 SUBCONTRACTS PROFIT:(5% markup) 0.00 EQUIPMENT PROFIT:(5% markup) 0.00 DIC PROFIT:(5% markup) 33.34 ITOTAL PROFIT: $2,044.61 MISCELLANEOUS JOB TAX: 3,220.26 BOND: 1f674.09 IMISCELLANEOUS TOTAL: $4,894.35 LUMP SUM LUMP SUM 1: 0.00 LUMP SUM 2: 0.00 LUMP SUM 3: 0.00 LUMP SUM 4: 0.001 00 LUMP SUM TOTAL: $0.::] BID TOTAL: $47,831.18 Illhliii Keys ncill 905 Ov&-seas iway 305,296 4028 Key West, 33040 Webl-1,111 ............ Clbn�Est Software Systen'is Page 4 of 4 Docusign Envelope ID: DDD35F7D-445F-412E-9418-8F51Al2CFB73 L. 41 o o Ln o Ln r-i r-i to m o Ln a) o o N o m 0 to m m m to 0 0 m N 910 N m N 0 r-i r-i It r-1 0 m m to 0 0 m 0 r-i 0 0 0 6 6 6 6 6 6 6 6 6 C� 6 r4 ryi r4 6 6 r4 6 6 6 6 6 6 6 .J 4T q1q No 00 N Ln T4 Ln 0 0 0 0 0 0 0 0 0 0 0 0 N N 0 0 0 0 0 0 0 0 0 0 N 0 0 0 0 0 N N 0 m w m to qT 1- N N 0 0 0 0 N 0 0 T--i 0 0 m m N m T--1 qT m N N qT m 0 0 M r..1 M 0 N m 1- m N 0 N 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 > j 0 z 0 0 0 N m qT 910 to m m M M 910 m N m m 0 0 N M to to N u 1 - r -i --I .0 N r r4 0 0 N m N m m m m to N N i 0 N r (Y) m T 0 u 6 c 1 N 06 ryi r4 N 6 6 (yi L[ r4 L[ r4 06 r4 06 6 N r4 r4 Lri c; o rI U) N 00 1- 4-1 0III I 0 fy) o (Y) Ln 9,0 r-i N 00 (Y) qT N to M r-i M M N N 0 N N w 0 N 0 m m N N m 0 m 0 m 0 N 0 to N m N 0 0 0 0 N m m 0 qT N N T--i (Y) Lr) U) Lr) N 00 to N T--1 N (Y) m 0 0 0) U) 00 U) N 0 m 1- to to 0 It m ;.0 r-i r-i M 0 N 0 m m IT N 0 0 6 (Yi 6 r4 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6 r4 6 6 x s Ul) 0 0 LU 0 Q N 00 u O x O > oui z z LU LU ........... 0 > u (3 0 U z u 1-� LU 0N a H wUry u C) 0 U u CIO U-) Z Z aO 13- 012� 13- Ln se CIO (f) LU-j 0 ui 0 0 0 u U Z) 0 (D z F- > LU 0 ry LU J U LU u u LU UJ z Q� 0 U ui LU 1-- 0 :5 U-) (y) V 0 .j 0 ry 0 0 u 0 U) v� u V U LL3: 0 U u U 0 C) D u w 1-� ca N ca XZUJ u CIO -F LUUJ LU ui ww0z .0 UJ u >� w cy r, 4 m LU ui Q� re W (1) UJ C) U U U U U s.............. 41 Cd z z Z Im w = LL Gi U) U) Q a z ui x 12� CY CY 0 0 C,e) Q r I-i ui u cy (f) U) U x (D (D UJ w ui Z U-) F� t 0 w w w w LU w o- m u) 0 D = 0 CY rj rot 'T 00 U) U- C) Qc) 0 < (C) 70 u V Q) co LU L- LU z) < LU LL (D 00 x z LU LU 0 < CY) 0 _3 V) P-q x 0 N r,4 m M X Lf) LL 0 r-4 c� N N M 0) = 0 N 0 (N Nt N < N r-1 0 0 00 N N 'T 'I- 'T V) m N Lr) r-i m m m m LO 00 > ui Q) CY U-) C) Q) a < ww w LU wLU ui LU w ui LU ui LU ui LU u C: LO 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 111,............III 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 u u Lri L� 6 r� L� oU)6 6 m M (yi ryi (yi ryi (yi ryi (yi ryi 1: C:) N 4-1 N (Y) (Y) LU LU CY 0 (D (1) 0 0� > c LU Lli LU N m m m 0 N w N lqt It m m m It 0 m w tZ m N r-i w m c 0 4 j r-q 0 r-q to N m to to m to r-1 m qt m N m 0 m Ln N N m LO No 0 0 0 0 r-i r-i r-i r-i 0 "0 m 0 r-i 0 r-i m 0 0 r-i m m m 0) E P-q .F 0 0 0 0 0 0 0 0 0 0 0 0 0 r-i r-i 0 0 0 0 0 0 n u lqt I- m m 0 0 0 r-i m m N N m ;.0 910 m m 0 m ;.0 910 r-i r-i r-i r-i r-i r-i r-i r-i 910 r-i r-i rq r-i r-i 910 r-i r-i c 0 0 r') Docusign Envelope ID: DDD35F7D-445F-412E-9418-8F51Al2CFB73 L. :Lj 0 0 UI) ON T-I (Y) N 0 U) 0 kD qt 00 0 r-i N m 0 to '�O m M N kD N 9.0 00 0 5 o oo qt r-i ,i- Ln m o o 0 M N 't N 't T--I 0 T--I T--i m N 0 0 N N Ln UI) 00 �O r4 4 r4 6 6 r4 6 6 6 6 C; 6 6 6 6 6 6 6 Mr4 C; C; C; ui MEJ r� r� 66 NMEJ M Ln Ln N 0 N 0 0 0 0 0 N N 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N N 0 0 0 - 0 0 0 - r-q 00 U) t.0 qt -I- Nr, 0 0 0 0 0 0 N N 0 m m m k.0 It It N N 0 01- 0 0 0 0 N lqt m 0 0 M r-i M 0 1- 9.0 N M r-i It m N N It m 0 0 m .-I m m c It ON 0 0 0 0 0 0 0 0 0 0 N 0 r-i 0 0 0 0 0 0 0 0 0 0 0 0 0 fa m U') 0 .j j C; E 0 0 0 T-I 00 0) 110 N (Y) U) 0 m m to m It 0 110 0 It m w m TI 't m 0 0 u ri 65 66 65 o -i- r-, rj r-i 0 0 T-I 0 It m W r-i to N to Lr) —I r-i It 00 U) m 0 0 u o L. L� u� r4 6 No6 r4 o6 6 6 Nc1 N6 r4 6 6 4 4 4 r� 06 r� 6 L' 0) LA 0 0 O t.0 N N I- N 0 00 N 0) Or) 0 0 ry) 41 9.0 N 9.0 ON T-I (Y) (Y) N rI% 0 00 0) r.1% r-i N 00 m it N to 0) m N N N 0 0 m m 0 N 0 0 N m N 0 r-i to qT N m 0 m 0 m 0 N 0 910 m m N ■ 0 0 m r, 00 t.0 r-4 r-i N m m 0 N (Y) 0 r-i m U) Lr) U) N 00 910 N r-i N m m 0 0 0 1- U) 110 T-I r-i 00 0 N 0 0 m N 9Q0 0 IT —I It U) 110 —1 r-i m 0 N ME 41 0 0 IN ui 6 00 0 1EME x 0 fb 0 00 LU z ui (D z ui O0 (D D u (D < ui 0 ry, rj 0 0 N ce u 0� u C) F- Z 0 Z 1 0- a- z z Z 0 ui fn w w -j 0 "1 2 Q- 0 0 0 -Ir Z) u u ui uj z 0 LU ui w u u ui ui 0 -- ce re fy) Q� 1-. LU ui III z ui 0 w 0 0 u 0 j fy) 1-� u U 0 0 u 0 u z U u z z I LL 3: w 3: FEEuiui ULUuiLU 0 z w 0 u -j U- (1) cy m ui LU r ry LU 0 UJ ■ 0 ui LU UJ w 0 -- Q� -r 401 0 X U U) U U U ce .............. -j ui Lu y LU z z 7P LU 0 1-� 1-� U) U) U) U-) u I I Cd u Ln U) 1-� z LU 4 -J 0- (Y I�t C,e) Z LU = = I-- I-- = LU 0 I D U - 0 LU Lu Lu F- F- -r LU m < ;t 00 D- D- Lu U3 Lu (D U3 I-- ui w LL o 0 00 0 U- 70 0) C) Qc) (C) < 00 u u (3) i O A N 't LU < < LL L- L- co 0 0 UJ J 0 O 0 A (f) lqt CY) >< 00 oC x (Y)> (Y) ui Q) 0 o r,,j 0 ■N 'qt 'I- I- I- r� N lqt 0 9 r-I 0 N N M r-i m N TI N U) r-i m m m m N LO 00 LU ui 37 37 37 37 37 37 37 a aU-) C) (a (D u < < a < a < < < LU r-Lij I D w ui LU ui LU ui w w w w w w w w w ui LU ui LU ui z = ui LU LO 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 jjj............Ill 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 u b SIIIIIIII (yi 6 6 ryi 6 L� 6 L� u1 4 4 4 4 4 4 4 4 r4 4 6 06 N6 N 06 4 4 4 ...................... (1) > Ln I ry) T- u) Zo I m m N N N N It N N D (Y) 4-1. T- Lr) 401 (Y) 0 m N rs N co 401 LU a a 0 (1) li > C) > Lr) c Q) LU 1.-� O^, Lij (Y) m m lqt 0 m m lqt N m 0 N m N qt It m m m m 0 w (Y) It 0 m to m I- m N m N T-I It tZ N U) ;10 to Lr) to r-i (Y) It U) N U) 0 U-) r-i 0 r-i m ME 5 Ln 0 �-O m 0 r-' 0 r-' m E .F 0 0 0 0 0 0 0 r-i r-i 0 0 0 0 r-i 0 0 0 0 0 0 0 0 0 0 0 n (U 9.0 r-i m m N N m 0 to I- lqt m m ko 0 0 0 T--i m m N N m 910 ko (U 00 0 (A :3 910 ko 0 m m 0 o 12. CIEIII Docusign Envelope ID: DDD35F7D-445F-412E-9418-8F51Al2CFB73 L. 41 o o u) m m o m Ln o o N 0 0 m m w 0 w m 0 0 'IT 0 0 N 0 kD N I- m 0 N N N N ko 0 kD N It 1- m 0 N N N N co 0 -3 0 0 0) 6 6 6 6 6 r N� r� L� 6 6 6 4 ui M (L)(h r(Y)� 6 14 00JN M N .J ce Ln T--i Ln N 0 N 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N r-q 0 m 0 0 0 N 0 0 0 N r-i 0 m 0 0 0 N 0 0 0 0 0 N M r-i M I- m m lqt 1- 0 0 N m T--i m 't m m 'I- 't 0 0 0 N ra 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 fa 0 0 .j 0 ME, 0 to m N N lqt 0 lqt N m 0 '.0 M M M 0 1- N 1- 0 0 u fa It 0 m 0 m ko 0 m I- r-q I- ko 0 m 0 M M r-i M 't r-' It M 0 0 1- u 6 C> (Yi 6 6 r4 Ul 4 r4 ryi r� 6 c' (yi 6 r� � � 4 r4 ryi 06 6 6 r4 UI) N 0 ri 0) N N T--I W N U") m U) m u Or) WEI N kk Ilk 0 WEI rq U) ry) 0 01, N N ON N N T-1 to 00 0 0', N Is 0) Is � rl kD M 4-1 0 0 N 0 r-i N m qt 0 N M rl 0 T-I N m 'I- r-i r-i 0 N m 0 0 0) 0 kD r-i M N 0 to m N m N 0 kD r-i M N 0 '�D m N m N 0 0 (Y) 0 m to 0 M r-i N m N 0 0 0 m '�D 0 00 ,-I (D D r-i N M N kD 0 0 0 m 01111111 IN r4 6 r4 6 6 6 r4 6 6 6 6 6 r4 6 6 6 r4 6 6 6 6 6 to 4W 4W 0 0 1EME 1EME Z) D z FEE z 0 u 0 z u 0 (D (1) u 0 C) (D U) O wC) 0 F- U 0 1-- Z LU 0 (1c� U) Q� FEE (D (D z a- ce I I-- -J �e Z ary D uj 7 (D (D 'T CO Z) V) < re u Q m oG 0 0 CO (0 zz 0 0 0 0 u (D ui F- (D U. x 0 ui w X 0 UJ a- ui a- (D z a- UJ < z W z 0 0 ry 0 1-� OP., 2: z ................... fy) 0 0 0 fy) 0 0 1 0 0 0 -j 0 u J u J U u u ce ui 0 j MEJ U-) 00 r m Ln Lu co LU LLJ wco LUui c LL zqt (Y LU LUz F- (Y LU LUz I--w LU z w 7P 0 0 <� z U) U) F- U Z U 2 C� u F- Ln u I-- .............. a U. w :D (y Ln Ln 0 Ln w :D ;T Ln Ln 0 Ln Z a e—s c 9 x U) ce Ln uj CY Z F- C,e) U) Ln < Ln Ln CY (f) 0 ce ce w z z 0 z -j ce u U')W < 0 It F- W W U W 0- W 0- < 0 T--I w w w 0- w 0- 1- u u U u U) 0 00 o U- 70 0) � C) Qc) (C) L (D U (D u z z I 00 LU LL 00 00 UJ UJ (1) 0 U) C) CY) > CY) ui 00 =0� x ui 00 w x 00 0 = N 00 Or rj N NU) r-i r-i r-i r-i r-i rl r- rl r- r-i r-i LO (D ui 0 � CY U CY U-) Lr) C) (a z x x u < < < < 06 w LU ui LU ui Lij L0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 u 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 u SIIIIIIII Lr Ur ui Ur Lr Ur Lr Ur L� U� ui 6 L6 ui L6 L� Lri L� 6 L� Lri L� Lri 6 C; k6 910' ko. ...................... I Ti T--I 4-1 N N 110 (Y) N T-- -- u 00 N 00 0 CY LU CY >(1) c Q- Lij 0 ui (Y) UI) 0 U') ON U') m M r-i N w m m 0 m m m m M r-i N N LU rl u 't to N m r-i to 0 r-q M N qT ko N m r-i 910 kD r-i M N 0 oo r-i o m 0 0 N N o o r-i o m 0 kD N N r-i ME 0) EEF 0 0 0 0 0 T--i 0 0 0 00 000 n0 (U w m m m qT 1- kD m m m 1- qT 0 (U Q) 0 Ln T-1 r-i 9.0 U') ko U) H 0 m m 0 0 m m r') aCIEIII Docusign Envelope ID: DDD35F7D-445F-412E-9418-8F51Al2CFB73 L. :Lj N 0 00 0 00 N 110 0 00 N 0 m N 0 m m 00 -1- 0 k.0 r1 M -0 N 0 0 -0 (a 6 6 6 6 c� ui 06 4 4 r� 4 66 M (L) (Y) r-i N J Cd 0 T4 Lr) N 0 N 0 0 0 0 0 0 0 0 0 0 0 0 0 o 5 o 5 r-1 5 Ln 5 o r-4 o 0 N m m 0 m qT m m 1- 0 r-i 0 0 0 0 0 0 0 0 0 0 0 .j E 0 Lr) 0) Lr) 0 N qzt 00 N qzt 0 00 Gi u C� N N 0 to 0 0 r-i N 1qT 0 0 rs u 0 (31 6 6 L� r4 c1 06 r-� rY 6 m qT N N (Y) 0 OG 0 T-1 U-) T4 u 00 0 U) 0 fy) N rI N 0 N 01 N r1% r-i 00 0 M N 0 0 -1- 0 N T-I 0 U-) r-q M O N OOOON N 0 N "D m 0 00 r-i N 00 N 0 0 (a r4 6 6 6 6 r4 6 6 0 0 0 0 Ln z LU 0 A (D U) u Z 0 UFf z 10� 0 10� 11..� 0 UD = z zz 0 u (D LU 10� wui LU 0- UZ 0 37> fy) 0 0 fy) u U u u M U-) Z) ED uj Lu cy ui ui .0 U (1) 15 Q- ui ui U Z 0Q .............. ce u < -j C,e) 0 U- 0 0 w 0 w IT 6- u 0 00 o u U- 70 0) -�e C) Qc) (C) < LU LL 00 ui 0 CY) CY) > - ui (1) N 0Ln -,60 m m U) r-i r-1 r-i r-1 r-i r-1 N LO ui o u (a u C6 < < LL w< < I ui u L0 < U 0 0 0 0 0 0 0 0 0 0 0 111,............ 0 0 0 0 0 0 0 0 0 0 0 u 6 6 6 6 6 06 6 N N 6 6 r-i r-i r-i r-i m N m M M M 0 N T-I N U") I- 0 LU a (1) > > 0 DCc C) Lij Q) w M M M M M N N Q� Lr) m I'D M m r-i 0 �.D r-i N 00 c 0) o Ln 6 Z N r-1 m E m 0 0 0 0 0 0 0 0 0 0 0 0 III 0 (U Q) 0 Docusign Envelope ID: DDD35F7D-445F-412E-9418-8F51Al2CFB73 . � w f 100P ------- .... p.rvrvrvrvrvrvrvrv�,nnrvrvrv"�'. � rvxrvrvry rvrvrvrvrvrvrvrvm- 'Y . ,,/ ��raNW nnnmi"`" '' „ems M }.. , J .,.gyp. /i� ..................... ................. .... +'� ,iK.;nlr, ;// ,�.,i, • ;'� ���. rvrv�rva� enn nnnn ;nennnnn ,,, _ „ice, lG « y 1 i i 1 I �� I I f k d i ✓',i //l�i%Glii/,;�,,,, '' ICJ f` i I�i;, � I���l/ "� //�%�%/l � Y i Y t� u / �µ / r �i ilk i i i 0 iu. ��»,,,,,,m wwwwwwww wwww��www *� � / ��-Nam.; rvrvrvrvrvrvrvrvry ��" r NMI SOOLUTIONS IN,C` 10 INS %ie�� CONFIDENTIAL PROPOSAL PREPARED FOR: FLORIDA KEYS ELECTRIC, INC. KWIA CONCOURSE TSA-IDS —Change Order PROJECT ADDRESS: 3491 S Roosevelt Blvd DATE: 08.07.25 Inforraton da nd drawin��"s embod fed i t �iso osa1ar strict) confide a», g { p �� y n-b a l,��,; n d.a,�re s u���pg1 i�e d o n �. ­ ,he,,,,,un y� � n in that the will bei he[) in confidence and n'o� isclosed to third ar i, ho,�t th,.e ,,,,,,,,. .. g y d'p ...w �. � m, �. , i, i,,,. prior written consent of Hy-Tech Solutions,Inc. PREP.....ARE „8Y...... � r ....,,., ME �R '� H... OP R O� S,MA"AGmEF JAHARNIS f @HY TECHSOLUT`IONS.COIVI 905 Overseas 33040ox,Phone: / •. / 296-9283 EC13007833 Docusign Envelope ID: DDD35F7D-445F-412E-9418-8F51Al2CFB73 NCOPE OF' WORK Hy-Tech Solutions, Inc. is pleased to submit our proposal for the electrical work to be done for: "3491 S Roosevelt Blvd" Hy-Tech Solutions, Inc. guarantees that all work performed by our company shall conform to current codes, regulations, and project specifications. All work performed by Hy-Tech Solutions, Inc. shall be warranted for one year after date of completion. The following breakdown describes the items and services that Hy-Tech Solutions, Inc. shall provide as well as any exclusions from our scope of work. - DED Hy-Tech Solutions propose to install IDS at the above location.The following is included in this proposal: • Change order for: TSA-IDS Equipment for the Key West International Airport Concourse&Terminal A project Hy-Tech Solutions, Inc. proposes to perform the work, as stated in this proposal, in accordance with the job description, specifications,all addendums and complete in a workmanlike manner,for the sum of: TotalProposal...................................................................................................................................$13,260.65 Respectfully Submitted, lnic� cVahiu.�A Michael Harnish Operations Project Manager Notes: 1. All work to be done during normal working hours(Monday-Friday 8am-5pm) 2. No overtime is included in this quote 3. No Permitting is included in this proposal 4. Any alteration or deviation from above specifications will be executed only upon written orders, and will become an extra charge over and above the estimate. This estimated price quote is valid for 30 days from date of issuance. Prices may change if work is not authorized and deposit received within 30 days. 08/07/2025 CONFIDENTIAL 2 Docusign Envelope ID: DDD35F7D-445F-412E-9418-8F51Al2CFB73 J4 H I RbCH Sa es Quote N umber: 00042462 Hirsch Issue Date: 07-07-2025 1900 Carnegie Ave. Bldg B.Santa Ana,CA 97705-5520 +1 949 250- 8888 Fax:+1949 250 7372 Quote Expiration Date: 08-21-2025 Sales Manager: Patrick Hennessy Sales Representative: Patrick Hennessy Sales Representative Phone: Sales Representative Email: phennessy@hirschsecure.com Quotation For: Bill To: Hy-Tech Solutions- Key West, FL Ship To: Hy-Tech Solutions- Key West, FL 905 Overseas Hwy 905 Overseas Hwy Key West,Florida,33040 Key West, FL,33040 United States United States Contact: Jonathan Phelps Phone: (305)296-5111 Email: jphelps@hy-techsolutions.com End User:Transportation Security Administration(TSA)-EYW,Key West Int'I Airport TSA-EYW On IN I ME «m 1!!4rR B8 Relay Expansion Board-8 Relays $572.00 $2,288.00 1 905331 SCR3310V2.0 $37.00 $37.00 4 IGS-LABOR- Professional Services Labor Project $305.00 $1,220.00 PROJMGT Management 16 IGS- Labor for Professional Services Systems $440.00 $7,040.00 LABORSYSENGR Engineer. Minimum of 4 hours 1 IGS-TRAVEL-FR Professional Services Flat Rate Travel $2,756.00 $2,756.00 1 HMS-WS-V2 Hirsch Management System $4,846.00 $4,846.00 Workstation V2,24"Flat Panel Monitor 1 Mx-8-S3OB Mx-8 Controller with SNIB3 on board& $6,749.00 $6,749.00 RREB. 8 ALTX- Access Power Controller w/Power $760.00 $6,080.00 AL6000LACM Supply/Charger,8 Fused Relay Outputs, 12/24VDC @ 6A with Enclosure 8 MELM3 Line Module 3:Door Position,RQE and $16.00 $128.00 Tamper 8 8332ABTR000 uTrust TS Scramblepad HF/LF Terminal $1,170.00 $9,360.00 PoE RS485/OSDP Reader 8 M132 Surface Mounting Box $63.00 $504.00 9 XT HS-L1.5-101 Magnasphere Surface Mount,Single $221.00 $1,989.00 Contact Sensor 1 VELFED100 Velocity Software License-Federal $4,439.00 $4,439.00 Edition,up to 100 sites 1 SSA-VELFED100 Velocity FED100 Software Support $888.00 $888.00 Agreement-1 Year Total Items Price: $48,324.00 Docusign Envelope ID: DDD35F7D-445F-412E-9418-8F51Al2CFB73 Quote Notes: Hirsch General Terms and Conditions of Sale(GTCS)shall apply to all orders placed by buyer with Hirsch and hence are deemed to be included in the accepted orders.Such GTCS take precedence over buyer's general terms and conditions of purchase. Please include the quote number as well as the individual part numbers on your PO to ensure faster processing once submitted. Please submit all purchase orders to orders@ hirschsecure.com. Taxes Prices above do not include any taxes,now or hereafter enacted,applicable to the goods sold on this transaction.Applicable taxes will be added to the invoice to the Buyer,will be paid by Buyer,unless Buyer provides Seller with a proper tax exemption certificate. Freight,Customs, Duties Prices above do not include any Freight,Customs,or Duties applicable to the goods sold on this transaction.Applicable freight will be added to the invoice to the Buyer,will be paid by Buyer,and Buyer shall be responsible for any applicable Customs and Duties. This quote is not a binding contract and subject to product availability. Hirsch General Terms and Conditions of Sale (GTCS) shall apply to all orders placed by buyer with Hirsch and hence are deemed to be included in the accepted orders. Such GTCS take precedence over buyer's general terms and conditions of purchase. Docusign Envelope ID: DDD35F7D-445F-412E-9418-8F51Al2CFB73 WESCO" AMPEX Date: 07/07/2025 Ucsc' QUOTATION Quote#: Q00FCF1 R Customer: 524202 Communications Supply Corp (a WESCO company) Send Purchase Orders to Communications Supply Corp. 2301 Patriot Blvd. Glenview, IL 60026-8020 Customer HY-TECH SOLUTIONS INC 905 OVERSEAS HWY KEY WEST, FL 33040 Michael Harnish KWIA - IDS Phone: 305-923-4448 Fax:-- Email: mharnish@hy-techsolutions.com Key West Airport Change Order Line Quantity Part Number and Description UM Unit Price Extended Price 1 1 311478 EA 13.14 13.14 BOSCH D1640 120 VAC TRANSFORMER 16VAC 40VA 2 1 703821 EA 66.00 66.00 BOSCH B8103 COMMERCIAL ENCLOSURE(WHITE) F.01 U.300.149 3 1 338758 EA 11.26 11.26 BOSCH D122 DUAL BATTERY HARNESS 4 2 563926 EA 90.00 180.00 BOSCH D1218 BATTERY, 12V, 18 AH 5 2 695624 PK 6.05 12.10 BOSCH D110 TAMPER SWITCH, SCREW ON 2/PK 6 1 563872 EA 45.18 45.18 BOSCH B430 PLUG-IN COMMUNICATOR, TELEPHONE F.01 U.323.795 7 1 342347 EA 3.26 3.26 BOSCH D101 LOCK FOR CENTRAL CABINETS SERIES G Wesco may assess storage and transportation fees if you do not take or accept delivery within 90 days of product availability.Wesco may also update this quote or above pricing due to duties,freight,tariffs,supplier pricing,surcharges,or exchange rate fluctuations. BY ACCEPTING THIS QUOTE,YOU AGREE THAT THE TERMS AND CONDITIONS OF SALE PUBLISHED AT WWW.WESCO.COM/TERMSOFSALE ARE EXPRESSLY INCORPORATED INTO AND SHALL GOVERN THIS TRANSACTION. Page 1 of 3 quote-en-US Version 2.5.1 Docusign Envelope ID: DDD35F7D-445F-412E-9418-8F51Al2CFB73 WESCO" AMPEX Date: 07/07/2025 Ucsc' QUOTATION Quote#: QOOFCF1 R Customer: 524202 Communications Supply Corp (a WESCO company) Send Purchase Orders to Communications Supply Corp. 2301 Patriot Blvd. Glenview, IL 60026-8020 Key West Airport Change Order Line Quantity Part Number and Description UM Unit Price Extended Price 8 8 274270 EA 98.53 788.24 BOSCH DS9370 PIR/MICROWAVE CEILING MOUNT INTRUSION DETECTOR 4.998.800.234 REPLACES DS9360 9 8 495561 EA 112.00 896.00 MAGNASPHER HS-1-1.5-111 UL-634 LEVEL 1, 2 CONTACTS CLOSED LOOP NO RESISTORS- W/PRY TAMPER CLOSED 10 5 739201 EA 8.50 42.50 SECO-LARM SS-078Q LATCHING N.O. PANIC BUTTON. PUSH-TO-CLOS ALTERNATIVE TO 269R 11 1 311480 EA 14.58 14.58 BOSCH D203 ENCLOSURE 3/5 MODULE 12 1 500825 EA 88.80 88.80 BOSCH B208 OCTO-INPUT MODULE F.01 U.323.801 13 8 563920 EA 266.68 2,133.44 BOSCH B942 COLOR GRAPHIC TOUCH SCREEN KEYPAD WITH PROX (BLACK) F.01 U.323.788 Quote Total: 4,294.50 Wesco may assess storage and transportation fees if you do not take or accept delivery within 90 days of product availability.Wesco may also update this quote or above pricing due to duties,freight,tariffs,supplier pricing,surcharges,or exchange rate fluctuations. BY ACCEPTING THIS QUOTE,YOU AGREE THAT THE TERMS AND CONDITIONS OF SALE PUBLISHED AT WWW.WESCO.COM/TERMSOFSALE ARE EXPRESSLY INCORPORATED INTO AND SHALL GOVERN THIS TRANSACTION. Page 2 of 3 quote-en-US Version 2.5.1 Docusign Envelope ID: DDD35F7D-445F-412E-9418-8F51Al2CFB73 WESCO" AMPEX Date: 07/07/2025 Ucsc' QUOTATION Quote#: Q00FCF1 R Customer: 524202 Communications Supply Corp (a WESCO company) Send Purchase Orders to Communications Supply Corp. 2301 Patriot Blvd. Glenview, IL 60026-8020 Key West Airport Change Order TERMS NET60 Freight Terms: PPD/CHARGE Shipment: MATERIAL IN WESCO/ANIXTER INVENTORY IS SUBJECT TO PRIOR SALE Notes: ORDER ACCEPTANCE BASED UPON PRIOR CREDIT APPROVAL ALL MATERIAL NON-RETURNABLE WITH RETURN AUTHORIZATION Currency: USD Please refer all inquiries to: William Craft 1255 NW 17th Ave Phone: 954-777-1731 Suite 4 Mobile: 954-257-0015 DELRAY BEACH, FL 33445 US Fax: -- william.craft@anixter.com Comments: ***QUOTE VALID FOR 14 DAYS FROM DATE OF ISSUE*** Wesco may assess storage and transportation fees if you do not take or accept delivery within 90 days of product availability.Wesco may also update this quote or above pricing due to duties,freight,tariffs,supplier pricing,surcharges,or exchange rate fluctuations. BY ACCEPTING THIS QUOTE,YOU AGREE THAT THE TERMS AND CONDITIONS OF SALE PUBLISHED AT WWW.WESCO.COM/TERMSOFSALE ARE EXPRESSLY INCORPORATED INTO AND SHALL GOVERN THIS TRANSACTION. Page 3 of 3 quote-en-US Version 2.5.1 Docusign Envelope ID: DDD35F7D-445F-412E-9418-8F51Al2CFB73 ,.; dw afi .�RRRµ . u ve�ro ��ce w ... m, MV to I�f�����;�����«�w. ,,,. -' ..rfi;�;;rr �� `pia u.;Yrn � x✓r,.u,r G ills{ o" ail ul II i Dui Y i / l it II 1 / p, elm i � wIW I � qr IIII 'SOLUTIONS „ ua- c i%V�pd1 o,,1 ,,,, .............. 4 A k,,� e„,>,,,, ,'/ .......... r,6 ,,..,,,. ;... r' 7\ CONFIDENTIAL PROPOSAL PREPARED FOR: FLORIDA KEYS ELECTRIC., INC. KWIA CONCOURSE TSA-ACS—Change Order PROJECT ADDRESS: 3491 S Roosevelt Blvd DATE: 08.07.25 a.;ur r I f iu �IIII .w w .ti�41" gym; A „» Infor ati�o .,d-a,t , nd drawings em od�ed r this" ro as a] re strictly con a,, d eyn t�a A., � d.�� re�u. i.e d o n ..... ri.ry the,,,;; ;n n in that the will be held n confidence and not isclosed to third ar, I h;Ikt �;�� g �;; .;;;x; - p.�� ��wr.... prior wr en consent of Hy-Tech Solutions, In"...........c.......... ...........11 �WAL rPREFAREb„.�Y' lvllE RIVISH r -, OPt ►TIO S IMAMA ER ��� � HARNIS 1' HY- EC SOLUi,"IONS.00M �,,,,1'000004 et ;� 905Overseas Hwy K- West, . - •. •. hy-techsolutions.com Docusign Envelope ID: DDD35F7D-445F-412E-9418-8F51Al2CFB73 SCOPE OF WORK Hy-Tech Solutions, Inc. is pleased to submit our proposal for the electrical work to be done for: "3491 S Roosevelt Blvd" Hy-Tech Solutions, Inc. guarantees that all work performed by our company shall conform to current codes, regulations, and project specifications. All work performed by Hy-Tech Solutions, Inc. shall be warranted for one year after date of completion. The following breakdown describes the items and services that Hy-Tech Solutions, Inc. shall provide as well as any exclusions from our scope of work. - DED Hy-Tech Solutions propose to install ACS at the above location.The following is included in this proposal: • Change order for: TSA-ACS Equipment for the Key West International Airport Concourse&Terminal A project Hy-Tech Solutions, Inc. proposes to perform the work, as stated in this proposal, in accordance with the job description, specifications,all addendums and complete in a workmanlike manner,for the sum of: TotalProposal.....................................................................................................................................$145,9288.23 Respectfully Submitted, lnic� cVahiu.�A Michael Harnish Operations Project Manager Notes: 1. All work to be done during normal working hours(Monday-Friday 8am-5pm) 2. No overtime is included in this quote 3. No Permitting is included in this proposal 4. Any alteration or deviation from above specifications will be executed only upon written orders, and will become an extra charge over and above the estimate. This estimated price quote is valid for 30 days from date of issuance. Prices may change if work is not authorized and deposit received within 30 days. 08/07/2025 CONFIDENTIAL 2 Docusign Envelope ID: DDD35F7D-445F-412E-9418-8F51Al2CFB73 � � w f 100P ------- .... p.rvrvrvrvrvrvrvrv�,nnrvrvrv"�'. � rvxrvrvry rvrvrvrvrvrvrvrvm- 'Y . ,,/ ��raNW nnnmi"`" '' „ems M }.. , J .,.gyp. /i� ..................... ................. .... +'� ,iK.;nlr, ;// ,�.,i, • ;'� ���. rvrv�rva� enn nnnn ;nennnnn ,,, _ „ice, lG « y 1 i i 1 I �� I I f k d i ✓',i //l�i%Glii/,;�,,,, '' ICJ f` i I�i;, � I���l/ "� //�%�%/l � Y i Y t� u / �µ / r �i ilk i i i 0 iu. ��»,,,,,,m wwwwwwww wwww��www *� � / ��-N��r; rvrvrvrvrvrvrvrvry ��" r NMI SOOLUTIONS IN,C` 10 INS %ie�� CONFIDENTIAL PROPOSAL PREPARED FOR: FLORIDA KEYS ELECTRIC, INC. KWIA CONCOURSE TSA Revisions 9.9.25—Change Order PROJECT ADDRESS: 3491 S Roosevelt Blvd DATE: 09.24.25 Inforraton da nd drawin���s embod fed i hi osa1ar strict) confide a», g { p �� y n-b a l,��,; n d.a,�re s u���pg1 i�e d o n �. ­ ,he,,,,,un y� � n in that the will bei he[) in confidence and n'o� isclosed to third ar i, ho,�t th,.e ,,,,,,,,. .. g y d'p ...w �. � m, �. , i, i,,,. prior written consent of Hy-Tech Solutions,Inc. PREPARE „8Y� ­"'­......r .......,,., M E �� '� H�.� PIER ONS MANAGmER ��u, JAHARNIS @HY TECHSOLU'ilONS.COIVI 905 Overseas 33040ox,Phone: / •. / 296-9283 EC13007833 Docusign Envelope ID: DDD35F7D-445F-412E-9418-8F51Al2CFB73 NCOPE OF' WORK Hy-Tech Solutions, Inc. is pleased to submit our proposal for the electrical work to be done for: "3491 S Roosevelt Blvd" Hy-Tech Solutions, Inc. guarantees that all work performed by our company shall conform to current codes, regulations, and project specifications. All work performed by Hy-Tech Solutions, Inc. shall be warranted for one year after date of completion. The following breakdown describes the items and services that Hy-Tech Solutions, Inc. shall provide as well as any exclusions from our scope of work. - DED Hy-Tech Solutions propose to install TSA 9.9.25 at the above location.The following is included in this proposal: • Change order for: TSA REVISIONS 9.9.25 - CAT6 and Fiber Optic Run(s), Rack(s)and Terminations per TSA Revisions 9.9.25 for the Key West International Airport Concourse&Terminal A project. Hy-Tech Solutions, Inc. proposes to perform the work, as stated in this proposal, in accordance with the job description, specifications,all addendums and complete in a workmanlike manner,for the sum of: TotalProposal...................................................................................................................................$69,296.11 Respectfully Submitted, lnic� cVahiu.�A Michael Harnish Operations Project Manager Notes: 1. All work to be done during normal working hours(Monday-Friday 8am-5pm) 2. No overtime is included in this quote 3. No Permitting is included in this proposal 4. Any alteration or deviation from above specifications will be executed only upon written orders, and will become an extra charge over and above the estimate. This estimated price quote is valid for 30 days from date of issuance. Prices may change if work is not authorized and deposit received within 30 days. 08/07/2025 CONFIDENTIAL 2 Docusign Envelope ID: DDD35F7D-445F-412E-9418-8F51Al2CFB73 . � w f 100P ------- .... p.rvrvrvrvrvrvrvrv�,nnrvrvrv"�'. � rvxrvrvry rvrvrvrvrvrvrvrvm- 'Y . ,,/ ��raNW nnnmi"`" '' „ems M }.. , J .,.gyp. /i� ..................... ................. .... +'� ,iK.;nlr, ;// ,�.,i, • ;'� ���. rvrv�rva� enn nnnn ;nennnnn ,,, _ „ice, lG « y 1 i i 1 I �� I I f k d i ✓',i //l�i%Glii/,;�,,,, '' ICJ f` i I�i;, � I���l/ "� //�%�%/l � Y i Y t� u / �µ / r �i ilk i i i 0 iu. ��»,,,,,,m wwwwwwww wwww��www *� � / ��-Nam.; rvrvrvrvrvrvrvrvry ��" r NMI SOOLUTIONS IN,C' 10 INS %ie�� CONFIDENTIAL PROPOSAL PREPARED FOR: FLORIDA KEYS ELECTRIC, INC. KWIA CONCOURSE TSA - Fire Alarm —Change Order PROJECT ADDRESS: 3491 S Roosevelt Blvd DATE: 10.29.25 Inforraton da nd drawin.."s embod fed i so osa1�'ar strict) confide a», g { p �� y n-b a l,��,; n d.a,�re s u���pg1 i�e d o n �. � ,he,,,,,un y� � n in that the will bei he[) in confidence and n'o� isclosed to third ar i, ho,�t th,.e ,,,,,,,,. .. g y d'p ...w �. ���� � m, �. , :.4ri, �i,,,. prior written consent of Hy-Tech Solutions,Inc. PREP.....ARE „8Y...... . r ....,,., MEOh.......�R '� H...... OP R O� S,MA"AGmEF JAHARNIS f @HY TECHSOLUT`IONS.COI%4, , " 905Overseas Hwy Key West,FL 33040ox, • 1 •. 1 •. EC13007833 Docusign Envelope ID: DDD35F7D-445F-412E-9418-8F51Al2CFB73 NCOPE OF' WORK Hy-Tech Solutions, Inc. is pleased to submit our proposal for the electrical work to be done for: "3491 S Roosevelt Blvd" Hy-Tech Solutions, Inc. guarantees that all work performed by our company shall conform to current codes, regulations, and project specifications. All work performed by Hy-Tech Solutions, Inc. shall be warranted for one year after date of completion. The following breakdown describes the items and services that Hy-Tech Solutions, Inc. shall provide as well as any exclusions from our scope of work. - DED Hy-Tech Solutions propose to install Fire Alarm at the above location.The following is included in this proposal: • Change order for: TSA-Fire Alarm Equipment for the Key West International Airport Concourse&Terminal A project Hy-Tech Solutions, Inc. proposes to perform the work, as stated in this proposal, in accordance with the job description, specifications,all addendums and complete in a workmanlike manner,for the sum of: TotalProposal...................................................................................................................................$1,053.17 Respectfully Submitted, lnic� cVahiu.�A Michael Harnish Operations Project Manager Notes: 1. All work to be done during normal working hours(Monday-Friday 8am-5pm) 2. No overtime is included in this quote 3. No Permitting is included in this proposal 4. Any alteration or deviation from above specifications will be executed only upon written orders, and will become an extra charge over and above the estimate. This estimated price quote is valid for 30 days from date of issuance. Prices may change if work is not authorized and deposit received within 30 days. 08/07/2025 CONFIDENTIAL 2 Docusign Envelope ID: DDD35F7D-445F-412E-9418-8F51Al2CFB73 . � w f 100P ------- .... p.rvrvrvrvrvrvrvrv�,nnrvrvrv"�'. � rvxrvrvry rvrvrvrvrvrvrvrvm- 'Y . ,,/ ��raNW nnnmi"`" '' „ems M }.. , J .,.gyp. /i� ..................... ................. .... +'� ,iK.;nlr, ;// ,�.,i, • ;'� ���. rvrv�rva� enn nnnn ;nennnnn ,,, _ „ice, lG « y 1 i i 1 I �� I I f k d i ✓',i //l�i%Glii/,;�,,,, '' ICJ f` i I�i;, � I���l/ "� //�%�%/l � Y i Y t� u / �µ / r �i ilk i i i 0 iu. ��»,,,,,,m wwwwwwww wwww��www *� � / ��-Nam.; rvrvrvrvrvrvrvrvry ��" r NMI SOOLUTIONS IN,C` 10 INS %ie�� CONFIDENTIAL PROPOSAL PREPARED FOR: FLORIDA KEYS ELECTRIC, INC. KWIA CONCOURSE TSA-IDS —Change Order PROJECT ADDRESS: 3491 S Roosevelt Blvd DATE: 08.07.25 Inforraton da nd drawin��"s embod fed i t �iso osa1ar strict) confide a», g { p �� y n-b a l,��,; n d.a,�re s u���pg1 i�e d o n �. ­ ,he,,,,,un y� � n in that the will bei he[) in confidence and n'o� isclosed to third ar i, ho,�t th,.e ,,,,,,,,. .. g y d'p ...w �. � m, �. , i, i,,,. prior written consent of Hy-Tech Solutions,Inc. PREP.....ARE „8Y...... � r ....,,., ME �R '� H... OP R O� S,MA"AGmEF JAHARNIS f @HY TECHSOLUT`IONS.COIVI 905 Overseas 33040ox,Phone: / •. / 296-9283 EC13007833 Docusign Envelope ID: DDD35F7D-445F-412E-9418-8F51Al2CFB73 NCOPE OF' WORK Hy-Tech Solutions, Inc. is pleased to submit our proposal for the electrical work to be done for: "3491 S Roosevelt Blvd" Hy-Tech Solutions, Inc. guarantees that all work performed by our company shall conform to current codes, regulations, and project specifications. All work performed by Hy-Tech Solutions, Inc. shall be warranted for one year after date of completion. The following breakdown describes the items and services that Hy-Tech Solutions, Inc. shall provide as well as any exclusions from our scope of work. - DED Hy-Tech Solutions propose to install IDS at the above location.The following is included in this proposal: • Change order for: TSA-IDS Equipment for the Key West International Airport Concourse&Terminal A project Hy-Tech Solutions, Inc. proposes to perform the work, as stated in this proposal, in accordance with the job description, specifications,all addendums and complete in a workmanlike manner,for the sum of: TotalProposal...................................................................................................................................$13,260.65 Respectfully Submitted, lnic� cVahiu.�A Michael Harnish Operations Project Manager Notes: 1. All work to be done during normal working hours(Monday-Friday 8am-5pm) 2. No overtime is included in this quote 3. No Permitting is included in this proposal 4. Any alteration or deviation from above specifications will be executed only upon written orders, and will become an extra charge over and above the estimate. This estimated price quote is valid for 30 days from date of issuance. Prices may change if work is not authorized and deposit received within 30 days. 08/07/2025 CONFIDENTIAL 2 Docusign Envelope ID: DDD35F7D-445F-412E-9418-8F51Al2CFB73 . � w f 100P ------- .... p.rvrvrvrvrvrvrvrv�,nnrvrvrv"�'. � rvxrvrvry rvrvrvrvrvrvrvrvm- 'Y . ,,/ ��raNW nnnmi"`" '' „ems M }.. , J .,.gyp. /i� ..................... ................. .... +'� ,iK.;nlr, ;// ,�.,i, • ;'� ���. rvrv�rva� enn nnnn ;nennnnn ,,, _ „ice, lG « y 1 i i 1 I �� I I f k d i ✓',i //l�i%Glii/,;�,,,, '' ICJ f` i I�i;, � I���l/ "� //�%�%/l � Y i Y t� u / �µ / r �i ilk i i i 0 iu. ��»,,,,,,m wwwwwwww wwww��www *� � / ��-Nam.; rvrvrvrvrvrvrvrvry ��" r NMI SOOLUTIONS IN,C` 10 INS %ie�� CONFIDENTIAL PROPOSAL PREPARED FOR: FLORIDA KEYS ELECTRIC, INC. KWIA CONCOURSE TSA- Telecom —Change Order PROJECT ADDRESS: 3491 S Roosevelt Blvd DATE: 08.07.25 Inforr at on da nd drawin��"s embod fed i t �is o osa1 ar strict) confide a», g { p �� y n-b a l,��,; n d.a,�re s u���pg1 i�e d o n �. ­ ,he,,,,,un y� � n in that the will bei he[) in confidence and n'o� isclosed to third ar i, ho,�t th,.e ,,,,,,,,. .. g y d'p ...w �. � m, �. , i, i,,,. prior written consent of Hy-Tech Solutions,Inc. PREP.....ARE „8Y...... � r ....,,., ME �R '� H... OP R O� S,MA"AGmEF JAHARNIS f @HY TECHSOLUT`IONS.COIVI 905 Overseas 33040ox,Phone: / •. / 296-9283 EC13007833 Docusign Envelope ID: DDD35F7D-445F-412E-9418-8F51Al2CFB73 NCOPE OF' WORK Hy-Tech Solutions, Inc. is pleased to submit our proposal for the electrical work to be done for: "3491 S Roosevelt Blvd" Hy-Tech Solutions, Inc. guarantees that all work performed by our company shall conform to current codes, regulations, and project specifications. All work performed by Hy-Tech Solutions, Inc. shall be warranted for one year after date of completion. The following breakdown describes the items and services that Hy-Tech Solutions, Inc. shall provide as well as any exclusions from our scope of work. - DED Hy-Tech Solutions propose to install Telecom at the above location.The following is included in this proposal: • Change order for: TSA-Telecom Equipment for the Key West International Airport Concourse&Terminal A project Hy-Tech Solutions, Inc. proposes to perform the work, as stated in this proposal, in accordance with the job description, specifications,all addendums and complete in a workmanlike manner,for the sum of: TotalProposal.....................................................................................................................................$108,938.72 Respectfully Submitted, lnic� cVahiu.�A Michael Harnish Operations Project Manager Notes: 1. All work to be done during normal working hours(Monday-Friday 8am-5pm) 2. No overtime is included in this quote 3. No Permitting is included in this proposal 4. Any alteration or deviation from above specifications will be executed only upon written orders, and will become an extra charge over and above the estimate. This estimated price quote is valid for 30 days from date of issuance. Prices may change if work is not authorized and deposit received within 30 days. 08/07/2025 CONFIDENTIAL 2 Docusign Envelope ID: DDD35F7D-445F-412E-9418-8F51Al2CFB73 WESCO" AMPEX Date: 07/07/2025 Ucsc' QUOTATION Quote#: QOOFCF52 Customer: 524202 Communications Supply Corp (a WESCO company) Send Purchase Orders to Communications Supply Corp. 2301 Patriot Blvd. Glenview, IL 60026-8020 Customer HY-TECH SOLUTIONS INC 905 OVERSEAS HWY KEY WEST, FL 33040 Michael Harnish Phone: 305-923-4448 Fax:-- Email: mharnish@hy-techsolutions.com Key West Airport Change Order Telcom Line Quantity Part Number and Description UM Unit Price Extended Price 1 45000 CMP-00423CS44-6AU-06 MF 599.00 26,955.00 CS-UNIPRIS UN874035114/10 23-4P UTP-PLENUM SOL BC CAT6A CS44P BLU C6A 4/23 U/UTP CPK 1KFT Cut Requirements: 45X1000 2 1 641293 EA 699.00 699.00 TRIPP LITE SRWI5US SMARTRACK 15U WALL-MOUNT STANDARD-DEPTH RACK ENCLOSURE CABINET 3 5 643819 EA 94.15 470.75 CS-COMMSCO 760207282 48-PORT 2U M-SERIES UTP BLACK DISCRETE DISTRIBUTION MOD PNL CPP-UDDM-M-2U-48 ***UNLOADED*** 4 500 10129260 EA 11.75 57875.00 CS-U N I PRIS 760248228 1-PORT UNJ MOD JACK RJ45 CAT6AT568A/B UNSHIELDED NO DUST CVRUNJ10G-262 5 43 10332498 EA 1.85 79.55 CS-COMMSCO 760249129 FACEPLATE KIT, 2-PORT, 1 GANG,LABELLED, FLUSH,WHITE FP-LBL-2P-262 6 3 10332499 EA 1.85 5.55 CS-COMMSCO 760249130 FACEPLATE KIT,4-PORT, 1 GANG,LABELLED, FLUSH,WHITE FP-LBL-4P-262 Wesco may assess storage and transportation fees if you do not take or accept delivery within 90 days of product availability.Wesco may also update this quote or above pricing due to duties,freight,tariffs,supplier pricing,surcharges,or exchange rate fluctuations. BY ACCEPTING THIS QUOTE,YOU AGREE THAT THE TERMS AND CONDITIONS OF SALE PUBLISHED AT WWW.WESCO.COM/TERMSOFSALE ARE EXPRESSLY INCORPORATED INTO AND SHALL GOVERN THIS TRANSACTION. Page 1 of 3 quote-en-US Version 2.5.1 Docusign Envelope ID: DDD35F7D-445F-412E-9418-8F51Al2CFB73 WESCO" AMPEX Date: 07/07/2025 Ucsc' QUOTATION Quote#: QOOFCF52 Customer: 524202 Communications Supply Corp (a WESCO company) Send Purchase Orders to Communications Supply Corp. 2301 Patriot Blvd. Glenview, IL 60026-8020 Key West Airport Change Order Telcom Line Quantity Part Number and Description UM Unit Price Extended Price 7 2 10199778 EA 199.30 398.60 LEVITON PT500 5"SURFACE POKE THROUGH DEVICE 8 2 Non-Stock EA 86.00 172.00 LEVITON PT5FF-GY FURNITURE FEED FLOOR COVER FORPOKE-THROUGH DEVICE-GRAY-- 9 1 222685 EA 5.25 5.25 CS-COMMSCO 108685025 8-PORT FLUSH MT UNLOADED DBL GANG M-SERIES, ELEC WHITE M28L-262 10 25 Non-Stock EA 5.95 148.75 CS-SYSTIMX 760258042 FACEPLATE KIT, LABELLED, 2-GANG, 12 PORT, ELECTRIC WHITE Lead Time:4 weeks 11 20 146674-EA EA 0.20 4.00 CS-SYSTIMX 107067928 MODULAR DUST COVER,WHITE FOR M-SERIES FACEPLATES M20AP-262 Quote Total: 34,813.45 Wesco may assess storage and transportation fees if you do not take or accept delivery within 90 days of product availability.Wesco may also update this quote or above pricing due to duties,freight,tariffs,supplier pricing,surcharges,or exchange rate fluctuations. BY ACCEPTING THIS QUOTE,YOU AGREE THAT THE TERMS AND CONDITIONS OF SALE PUBLISHED AT WWW.WESCO.COM/TERMSOFSALE ARE EXPRESSLY INCORPORATED INTO AND SHALL GOVERN THIS TRANSACTION. Page 2 of 3 quote-en-US Version 2.5.1 Docusign Envelope ID: DDD35F7D-445F-412E-9418-8F51Al2CFB73 WESCO" AMPEX Date: 07/07/2025 Ucsc' QUOTATION Quote#: QOOFCF52 Customer: 524202 Communications Supply Corp (a WESCO company) Send Purchase Orders to Communications Supply Corp. 2301 Patriot Blvd. Glenview, IL 60026-8020 Key West Airport Change Order Telcom TERMS NET60 Freight Terms: PPD/CHARGE Shipment: MATERIAL IN WESCO/ANIXTER INVENTORY IS SUBJECT TO PRIOR SALE Notes: ORDER ACCEPTANCE BASED UPON PRIOR CREDIT APPROVAL ALL MATERIAL NON-RETURNABLE WITH RETURN AUTHORIZATION Currency: USD Please refer all inquiries to: William Craft 1255 NW 17th Ave Phone: 954-777-1731 Suite 4 Mobile: 954-257-0015 DELRAY BEACH, FL 33445 US Fax: -- william.craft@anixter.com Comments: ***QUOTE VALID FOR 14 DAYS FROM DATE OF ISSUE*** Wesco may assess storage and transportation fees if you do not take or accept delivery within 90 days of product availability.Wesco may also update this quote or above pricing due to duties,freight,tariffs,supplier pricing,surcharges,or exchange rate fluctuations. BY ACCEPTING THIS QUOTE,YOU AGREE THAT THE TERMS AND CONDITIONS OF SALE PUBLISHED AT WWW.WESCO.COM/TERMSOFSALE ARE EXPRESSLY INCORPORATED INTO AND SHALL GOVERN THIS TRANSACTION. Page 3 of 3 quote-en-US Version 2.5.1 Docusign Envelope ID: DDD35F7D-445F-412E-9418-8F51Al2CFB73 WESCO" AMPEX Date: 07/07/2025 Ucsc' QUOTATION Quote#: QOOFCF52 Customer: 524202 Communications Supply Corp (a WESCO company) Send Purchase Orders to Communications Supply Corp. 2301 Patriot Blvd. Glenview, IL 60026-8020 Customer HY-TECH SOLUTIONS INC 905 OVERSEAS HWY KWIA-Telecom/IDS/ACS KEY WEST, FL 33040 Michael Harnish Phone: 305-923-4448 Fax:-- Email: mharnish@hy-techsolutions.com Key West Airport Change Order Telcom Line Quantity Part Number and Description UM Unit Price Extended Price 1 45000 CMP-00423CS44-6AU-06 MF 599.00 26,955.00 CS-UNIPRIS UN874035114/10 23-4P UTP-PLENUM SOL BC CAT6A CS44P BLU C6A 4/23 U/UTP CPK 1KFT Cut Requirements: 45X1000 2 1 641293 EA 699.00 699.00 TRIPP LITE SRWI5US SMARTRACK 15U WALL-MOUNT STANDARD-DEPTH RACK ENCLOSURE CABINET 3 5 643819 EA 94.15 470.75 CS-COMMSCO 760207282 48-PORT 2U M-SERIES UTP BLACK DISCRETE DISTRIBUTION MOD PNL CPP-UDDM-M-2U-48 ***UNLOADED*** 4 500 10129260 EA 11.75 57875.00 CS-U N I PRIS 760248228 1-PORT UNJ MOD JACK RJ45 CAT6AT568A/B UNSHIELDED NO DUST CVRUNJ10G-262 5 43 10332498 EA 1.85 79.55 CS-COMMSCO 760249129 FACEPLATE KIT, 2-PORT, 1 GANG,LABELLED, FLUSH,WHITE FP-LBL-2P-262 6 3 10332499 EA 1.85 5.55 CS-COMMSCO 760249130 FACEPLATE KIT,4-PORT, 1 GANG,LABELLED, FLUSH,WHITE FP-LBL-4P-262 Wesco may assess storage and transportation fees if you do not take or accept delivery within 90 days of product availability.Wesco may also update this quote or above pricing due to duties,freight,tariffs,supplier pricing,surcharges,or exchange rate fluctuations. BY ACCEPTING THIS QUOTE,YOU AGREE THAT THE TERMS AND CONDITIONS OF SALE PUBLISHED AT WWW.WESCO.COM/TERMSOFSALE ARE EXPRESSLY INCORPORATED INTO AND SHALL GOVERN THIS TRANSACTION. Page 1 of 3 quote-en-US Version 2.5.1 Docusign Envelope ID: DDD35F7D-445F-412E-9418-8F51Al2CFB73 WESCO" AMPEX Date: 07/07/2025 Ucsc' QUOTATION Quote#: QOOFCF52 Customer: 524202 Communications Supply Corp (a WESCO company) Send Purchase Orders to Communications Supply Corp. 2301 Patriot Blvd. Glenview, IL 60026-8020 Key West Airport Change Order Telcom Line Quantity Part Number and Description UM Unit Price Extended Price 7 2 10199778 EA 199.30 398.60 LEVITON PT500 5"SURFACE POKE THROUGH DEVICE 8 2 Non-Stock EA 86.00 172.00 LEVITON PT5FF-GY FURNITURE FEED FLOOR COVER FORPOKE-THROUGH DEVICE-GRAY-- 9 1 222685 EA 5.25 5.25 CS-COMMSCO 108685025 8-PORT FLUSH MT UNLOADED DBL GANG M-SERIES, ELEC WHITE M28L-262 10 25 Non-Stock EA 5.95 148.75 CS-SYSTIMX 760258042 FACEPLATE KIT, LABELLED, 2-GANG, 12 PORT, ELECTRIC WHITE Lead Time:4 weeks 11 20 146674-EA EA 0.20 4.00 CS-SYSTIMX 107067928 MODULAR DUST COVER,WHITE FOR M-SERIES FACEPLATES M20AP-262 Quote Total: 34,813.45 Wesco may assess storage and transportation fees if you do not take or accept delivery within 90 days of product availability.Wesco may also update this quote or above pricing due to duties,freight,tariffs,supplier pricing,surcharges,or exchange rate fluctuations. BY ACCEPTING THIS QUOTE,YOU AGREE THAT THE TERMS AND CONDITIONS OF SALE PUBLISHED AT WWW.WESCO.COM/TERMSOFSALE ARE EXPRESSLY INCORPORATED INTO AND SHALL GOVERN THIS TRANSACTION. Page 2 of 3 quote-en-US Version 2.5.1 Docusign Envelope ID: DDD35F7D-445F-412E-9418-8F51Al2CFB73 WESCO" AMPEX Date: 07/07/2025 Ucsc' QUOTATION Quote#: QOOFCF52 Customer: 524202 Communications Supply Corp (a WESCO company) Send Purchase Orders to Communications Supply Corp. 2301 Patriot Blvd. Glenview, IL 60026-8020 Key West Airport Change Order Telcom TERMS NET60 Freight Terms: PPD/CHARGE Shipment: MATERIAL IN WESCO/ANIXTER INVENTORY IS SUBJECT TO PRIOR SALE Notes: ORDER ACCEPTANCE BASED UPON PRIOR CREDIT APPROVAL ALL MATERIAL NON-RETURNABLE WITH RETURN AUTHORIZATION Currency: USD Please refer all inquiries to: William Craft 1255 NW 17th Ave Phone: 954-777-1731 Suite 4 Mobile: 954-257-0015 DELRAY BEACH, FL 33445 US Fax: -- william.craft@anixter.com Comments: ***QUOTE VALID FOR 14 DAYS FROM DATE OF ISSUE*** Wesco may assess storage and transportation fees if you do not take or accept delivery within 90 days of product availability.Wesco may also update this quote or above pricing due to duties,freight,tariffs,supplier pricing,surcharges,or exchange rate fluctuations. BY ACCEPTING THIS QUOTE,YOU AGREE THAT THE TERMS AND CONDITIONS OF SALE PUBLISHED AT WWW.WESCO.COM/TERMSOFSALE ARE EXPRESSLY INCORPORATED INTO AND SHALL GOVERN THIS TRANSACTION. Page 3 of 3 quote-en-US Version 2.5.1 Docusign Envelope ID: DDD35F7D-445F-412E-9418-8F51Al2CFB73 Docusign Envelope ID:5E76054C-EB57-4333-BFE3-9A6609F86473 QUOTE#SQ277759-01 PJ00040529 Date: 8/1/2025 7:27 AM ,, w wlc IIIIIIIIII,1�,�U✓y�rfA+IIIIII I "�dli�..Illllo��,(f��.IIIIIIIIII lillllllllll II��IIIIII 11° ' III 6250 Coral Ridge Dr Suite 200 s E S C, 0 Coral Springs FL 33076 L I G H T I N G P 954 474-9888 1 F. 954-474-9773 If there is a problem with a SESCO product that you specified or we supplied,we will fix it...PERIOD" To: Job/Project Name: Florida Keys Electric KEY WEST INTERNATIONAL AIRPORT CONCOURSE 905 OVERSEAS HIGHWAY A &TERMINAL IMPROVEMENTS KEY WEST FL 33040 Contractor: Bid Date: Location: Florida Keys Electric KEY WEST, FL Specifiers: Contact Name: Type: MEAD&HUNT, INC MCFARLAND JOHNSON Remarks: Qty Type Mfg Description Price 6 D2 LOL C21-09DL935RZ1OU 6 D2 LOL C2LDLCCDW 6 D2 LOL C2LIC 1 D2S DISTRI GOTHAM)ICO2SH-35/10-AR-LD-SOL-40D-M VOLT-UGZ-NCH-ICAT-TRW 4 D2W DISTRI GOTHAM)EV02LW-35/10-AR-LSS-MVOLT-UGZ-90CR1-NCH 1 LM 1 ELECTR RAD4-23.00X34.75-CH04-30K 1 D2S/D2W DISTRI LOT 1 LM1 ELECTR FREIGHT ESTIMATE 1 DISTRI ESTIMATED FREIGHT FREIGHT INCLUDED WITH A SINGLE RELEASE SALES TAX NOT INCLUDED TOTAL: $7,388.62 Page: 1 of 2 Docusign Envelope ID: DDD35F7D-445F-412E-9418-8F51Al2CFB73 Docusign Envelope ID:5E76054C-EB57-4333-BFE3-9A6609F86473 QUOTE#SQ277759-01 PJ00040529 Date: 8/1/2025 7:27 AM Qty Type Mfg Description Price Prices Firm for Entry By: Lead Time: 30 Days Varies by Mfg Printed By: Email: Date: Janet Coley jcoley@sescolighting.com 8/1/2025 STATEMENT ON TARIFFS Please be advised that the prices quoted above are subject to change based on any applicable tariffs imposed by our manufacturer's partners.At SESCO Lighting we strive to provide our customers with the most accurate pricing, but fluctuations in tariffs may affect the final cost. We will communicate any changes required promptly and appreciate your understanding as we navigate these external factors. > Price per BOM only > Complete quote must be used;no partials > Spare material,allowances,dimmers and sales tax NOT included unless noted > Prices include standard finishes only unless noted > Lamps are not included unless noted(This does not apply to fixtures with internal LED diodes) > Pole wind load calculations do not include structural base engineering > Project may include SESCO start-up services which consist of programming,testing,end user training and system configuration back up. These services are required for manufacturers warranty. To ensure this warranty,SESCO start-up costs are non-refundable > All warranties as per manufacturers terms > All shipments FOB origin > Deposits may be required as noted at time of breakdown > Quotation valid 30 days > Hold for Release orders do not secure project pricing but may be required for factory drawings > Additional costs will be charged to ship the Anchor Bolts and Template out ahead of time Page:2 of 2 Docusign Envelope ID: DDD35F7D-445F-412E-9418-8F51Al2CFB73 Job ID: JOB-2018 Project: KWIA-TSA Revision(s) - Breakdown(s) Bid Summary Report Vendor: TARGET Labor Level: CONEST 10 Nov 2025 15:16:49 Tax Rate status: Default Bid Name: FL KEYS ELECTRIC Bid Template: FLORIDA KEYS ELECTRIC, INC. Drawing I Phase I Quote$1 Material$1 Equip$1 SubCon $1 Labor Hrs FIXTURES 7,388.62 176.65 0.00 0.00 16.90 DEVICES 0.00 18f 941.94 0.00 0.00 37.43 BRANCH 0.00 22,762.41 0.00 0.00 124.14 DISTRIBUTION EQUIPMENT 0.00 595.00 0.00 0.00 5.67 FIRE ALARM 0.00 52.39 0.00 0.00 9.00 COMMUNICATIONS ROUGH-IN 0.00 9,503.09 0.00 0.00 202.40 CARD ACCESS 0.00 10,620.60 0.00 0.00 257.49 Sheet Totals: 7,388.62 62,652.09 0.00 0.00 653.02 Tax: 554.15 4,698.91 0.00 0.00 Bid Notes: Sub Total (Quo/Mat/Equip/Sub): 70fO4O.71 TAX RATES Sales Tax: 5,253.05 Material: 7.5000% Sub Total: 75f 293.76 75f 293.76 Quote: 7.5000% Direct Labor$: 81,626.22 Labor: 0.0000% Indirect Labor$: 0.00 Equipment: 7.5000% Labor Escalation: 0.00 Subcontract: 7.5000% Labor Tax: 0.00 Job: 7.5000% Direct Job Costs(0.85%): 1f665.10 MISCELLANEOUS Avg. Lbr. Rate (Cost): 131.25 Prime Cost: 158f 585.08 Avg. Lbr. Rate(Bid): 137.81 Overhead (Avg. 5.00%): 7,929.25 Total Square Feet: 1.00 Net Cost: 166,514.33 Cost Per Sq. Ft. 194,770.00 Labor$ Per Sq. Ft.: 81,626.22 Profit(Avg. 5.00%): 8,325.72 Labor Hrs Per Sq. Ft.: 653.02 Job Tax:. 13f 113.00 Quantity of Units: 1.00 Bond (3.5000%): 6,816.95 Cost Per Unit: 194,770.001 Lump Sum: 0.00 Ca1c. Adjustment: 0.00%1 Selling Price:L-194f770.00i Illhliii IIII<e ys 11C11111 905 Ov III-seas iway 305,296 4028 IIII<ey West, 33040 Webl-1,111 ............ Clbn�E.st Software Systems Page 1 of 4 Docusign Envelope ID: DDD35F7D-445F-412E-9418-8F51Al2CFB73 Bid Summary Sheet: KWIA-TSA Revision(s) - Breakdown(s) 10 Nov 2025 3:16PM LABOR ADJUST ESTIMATED HOURS ELECTRICAL MACHINE LOW Labor Class 4 Labor Class 5 Labor Class 6 Labor Class 7 Labor Class 8 Labor Class 9 Labor Class nPFPATnP \/Q1 TACF in REGULAR 607.32 45.70 OVERTIME -- -- SHIFT-2 SHIFT-3 DOUBLE TIME -- -- ESTIMATED HOURS: 607.32 45.70 LOSS LBR ADJ: -- -- CALCULATED HRS REGULAR 607.32 45.70 OVERTIME -- -- SHIFT-2 SHIFT-3 DOUBLE TIME -- -- TOTAL ADJ LABOR: 607.32 45.701 I -- TOTAL ADJUSTED LABOR HOURS: 653.02 DIRECT LABOR Labor Class Job Description Labor Type Crew Rate Man Hours Extension ELECTRICAL FOREMEN (WORKING) REGULAR 1 $125.00 303.66 $37,956.92 JOURNEYMEN REGULAR 1 $125.00 303.66 $37,956.92 LOW VOLTAGE TECNFOREMEN (WORKING) REGULAR 1 $125.00 22.85 $2,856.19 JOURNEYMEN REGULAR 11 $125.001 22.851 $2,856.19 1 AVERAGE DIRECT LABOR RATE: $125.00 TOTAL DIRECT LABOR: $81,626.22 INDIRECT LABOR Labor Description Hours Rate Ext$ ITOTAL INDIRECT LABOR: $0.0 DIRECT LABOR TOTAL: 81,626.22 INDIRECT LABOR TOTAL: 0.00 LABOR ESCALATION: 0.00 LABOR$ADJUSTMENT: 0.00 LABOR TAX: 0.00 ,LABOR TOTAL: $81,626.22 MATERIAL: 62,652.09 MATERIAL ESCALATION: 0.00 MATERIAL ADJUSTMENT: 0.00 MATERIAL TAX: 4,698.91 MATERIAL TOTAL: $67,351.00 QUOTES Component Vendor Amount FIXTURES) 7,388.62 Illhliii IIII<e ys 11cill 905 Ov&-seas iway 305,296 4028 IIII<ey West, 33040 Webl-1,111 ............ C`wi��..st Softw&re Systems Page 2, of 4 Docusign Envelope ID: DDD35F7D-445F-412E-9418-8F51Al2CFB73 Bid Summary Sheet: KWIA-TSA Revision(s) - Breakdown(s) 10 Nov 2025 3:16PM QUOTED MATERIAL: 7,388.62 ADJUSTMENT: 0.00 QUOTE TAX: 554.15 ,QUOTED MATERIAL TOTAL: $7,942.77 SUBCONTRACTS Component Vendor Amount SUBCONTRACTS: 0.00 ADJUSTMENT: 0.00 SUBCONTRACT TAX: 0.00 SUBCONTRACTS TOTAL: $0.00 EQUIPMENT Component Vendor Amount EQUIPMENT: 0.00 ADJUSTMENT: 0.00 EQUIPMENT TAX: 0.00 ,EQUIPMENT TOTAL: $0.00 DIRECT JOB COSTS Description Dollars EQUIPMENT DEPRECIATION 816.26 TOOLS EXPENDABLE 816.26 TEMP LIGHT(SQ FT) 30.00 PERMIT FEE 0.30 DIRECT JOB COSTS: 1,665.10 ADJUSTMENT: 0.00 TOTAL DIRECT JOB COSTS: $1,665.10 IJOB COST w/NO OVERHEAD: $158,585.08 OVERHEAD MATERIAL OVERHEAD:(5% markup) 3,367.55 QUOTES OVERHEAD:(5% markup) 397.14 LABOR OVERHEAD:(5% markup) 4,081.31 SUBCONTRACTS OVERHEAD:(5% markup) 0.00 EQUIPMENT OVERHEAD:(5% markup) 0.00 DIC OVERHEAD:(5% markup) 83.25 TOTAL OVERHEAD: $7,929.25 JOB COST w/OVERHEAD: $166,514.33 Illhliii Keys ncill 905 Ov&-seas iway 305,296 4028 Key West, 33040 Webl-1,111 ............ Clbn�Est Software Systen'is Pa g e 3 of 4 Docusign Envelope ID: DDD35F7D-445F-412E-9418-8F51Al2CFB73 Bid Summary Sheet: KWIA-TSA Revision(s) - Breakdown(s) 10 Nov 2025 3:16PM PROFIT MATERIAL PROFIT:(5% markup) 3,535.93 QUOTES PROFIT:(5% markup) 417.00 LABOR PROFIT:(5% markup) 4,285.38 SUBCONTRACTS PROFIT:(5% markup) 0.00 EQUIPMENT PROFIT:(5% markup) 0.00 DIC PROFIT:(5% markup) 87.42 ITOTAL PROFIT: $8,325.72 MISCELLANEOUS JOB TAX: 13,113.00 BOND: 6,816.95 IMISCELLANEOUS TOTAL: $19,929.95 LUMP SUM LUMP SUM 1: 0.00 LUMP SUM 2: 0.00 LUMP SUM 3: 0.00 LUMP SUM 4: 0.001 00 LUMP SUM TOTAL: $0.::] BID TOTAL: $194,770.00 Illhliii Keys ncill 905 Ov&-seas iway 305,296 4028 Key West, 33040 Webl-1,111 ............ 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U 0 1-- 1-- 0 U-) C) U-) Q� m 0 M Q� (,e) ■ uj LL Z < Z < Z 0 Lu 7- -1 UM-) uui OLL 0 LU Ui LL 7 0 LU LL 7 F- w m 0- LLJ Lu u U 0 w w u I-- w m OR uuj 0 w w 0 w w u ui a_ 0- U z u z u < < 0 00 U- C) Qc) (C) 0 < 70 LU 00 00 LL m x x x CY) N LU 0 N LU 0 N LU 0 N LU 00 00 00 00 0 q* 4t 4t LO ui > oc CY U-) < C) Lr) < < t-L w LU w w w w w w LU w w w w w ui LU w w w w w ui LU LU w D C: LO < Lr) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 111,............III Lr) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 u LU ............ u L� (Yi ryi 6 r4 r� 4 6 6 r� 6 (Yi (Yi 6 r4 r� 4 6 ,6 r� C; Lri Lri c; Lri c; 6 c; 6 c; 6 k6 6 6 N CY >4 N T-1 N lqt 00 ULnI- N 1- 00 LI) It m m N qt r-i r-i N m N It < u 41 N N N N N N N (Y) r) > 0 c C) Lli Q) < N N LU m m m 0 m m N N N w m m m 0 m m N N m w m m m 0 m m N N m w m m Q� u N 0 m r-i to N to r-i N N m m r-i "0 N "0 r-i N N m m r-i "0 N "0 r-i N N m m r-i c r-i m 0 0 m 0 r-i "0 N --i m 0 0 m 0) E m 0 m 0 r-' ko N r-' m 0 0 m 0 r-' "0 N .F 0 0 0 0 0 r-i 0 0 0 0 0 0 0 0 r-i 0 0 O 0 0 0 0 0 r-i0 0 O 0 0 0 0 n 0 ON (Y) T-� m m 0 m 1- 0 m m m m tD m qt m m m m tD m qt m m 0910 r-i U') 0 Dr-i 0 9D r-i 0 M (Y) (Y) (Y) (Y) 0 Docusign Envelope ID: DDD35F7D-445F-412E-9418-8F51Al2CFB73 :L-0 "t k.0 0 00 -1 0 im N 0 m 0) 00 '.0 -1- 0 -1- q* C) J Ln Ln Lr) N 0 N 0 0 0 0 0 0 0 - 0 0 0 0 0 0 0 .j E 0 m r-i N m N Ln u M ui 6 r� 6 06 C6 r4 m r400 u N Ln CO 0 0 N 0 N N N r-i 00 r-' T-1 Ln o N r-1 N to m 66 r-j r-4 Ln r-4 o 65 N o N 0 4W 4W LA Q 00 0 00 z 0 z Ci z u 0 (1) u 0 (D ~ o r z (Y) zz 0 M ui 0- z 0 000 37 (D) fy) O 0 i fy) Lu uj uj .0 z (1) c� w u J u .............. 41 u C) U) z U-) 0 Lu O u UJ 13- 0- 0 00 U- C) Qc) (C) 0 < 70 LU LL 00 CY) x CY) (n N N 0 r-i 00 0 4� LO (n ui > oc CY C) U-) < Lr) < < < < L u ui C: LO < 0 0 0 0 0 0 111,............III Lr) 0 0 0 0 0 0 u LU 4 06 N N4 6 u m 0 T-� r-i 0 m u r-i < CY 0 (1) o c C) Lij Q) < M 0 M M N N Q� u 910 N 910 r-i N N E 0 r-' '�O N T-� m 0 r-i 0 0 0 0 CommercialCONTRACT CHANGE ORDER PROJECT TITLE.- ii i INITIATION : 09/12/25 TO CONTRACTOR,& Charley Toppino&Sons CONTRACT : 10/11/22 ContractThe is changed as follows: The original Contract ..............•.gym....r..«...«•.«....... . M,qz ia. wmw rrw. w ww wrau xoxwr xo a, w wiM �/ � � Net change by previously authorized Change Order ...... .. �. 955,247.70 .m�-�wm�,�a.��n n .�t�. ���m a a.�4�^�is...����w u�ao��vry�w,m�n o��w*x�+c The Contract Sum prior to this Change order was.......... ..m... ... . .$18,121,427'.38 .q.� m gc �ip rvn .�A�2"A.�W p ib'm 9 qr nA M rrl!A li...uu III�11�i�+Y�x�ip�!2'M�,�Md A The Contract Burn is(increased) by this Change Order g 67534.00 The Revised 1 Contract Sum including this Change Order .. .... $18,127,961.38 This Change Order No.1 o includes replacing bahia sod with seashore pasoalum in the Commercial Apron Expansion drainage Swale. The drainage Swale will have standing salt water with the tidal fluctuations. The seashore pasoalum is saltwater tolerant and will be able to survive in the tidal fluctuations. The seashore pasoalum will stabilize the ground and reduce the presence of Foreign object Debris(Fold)adjacent to the newly constructed apron. The total cost to complete the work as noted within this change order is an increase of $6,534.00. See attached price quote from Charley Toppino&Sons, Inc. Net change to contract Change Order 10: $69534.00 The construction commencement was June 19, 2024. This change order 10 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 10 represents 0.0003 %of the original contract price. Not v lld unti000-0 MOOl a vend owner r, �hltectt if a� �I ca le and Contractor '4 Date CONTRACTOR AIRPORTS DIRECTOR 12.17.2025 Christine Digitally signed by Date Christine Hurley Date:2025.12.22 COUNTY/ASSISTANT TOE Hurley t A A"0VE A FORM 1! 011 1 ASSIS 12/19/25 Change Order Attachment per Ordinance No. 004-1999 0 Change Order was not included in the original contract specifications. Yes Z No n If Yes, explanation: The seashore pasoalum is used on a case by case basis and during construction it was determined that this material would be the best for this situation. 0 Change Order was included in the original specifications. Yes ❑ No Z If Yes, explanation of increase in price: 0 Change Order exceeds$25,000 or 5%of contract price(whichever is greater). Yes El No Z If Yes, explanation as to why it is not subject for a calling for bids: 0 Project engineer/architect approves the change order. Yes Z No ❑ If No, explanation of why: 0 Change Order is correcting an error or omission in design document. Yes [:]No Z Should a claim under the applicable professional liability policy be made? Yes n No Z Explain: Attachment 1:Contractor Proposal Adammilhol, to& Attention: Jacobs DATE: €/11/25 200 W Forsyth St Suite 1620 ,Jacksonville,Ft_32202 Lmation. 3491;S Roosevelt Blvd,KqyWeSt FL 33040 RFI#45 LandscapeRevision-Seashore Pasoalum,in Hue of Bahia Sand P1m t'remCi Mi 1 ;8*00 s a � ,�t���l wi 1 1_0 L $ 46 ����m-m �mmm 1 0 L $ g4&5!� ` 2, l O Nv 1 405,00 f 6 46.6 OH&P(10% 1'0 LS 1,54050 IS 0 e '-Is,g4 .50l f L. "ubtatet 6,5�4.Otl �PerformancelPayment Sonde.20,0}1Thousand. 1 N 4Mobilization/Demobilization General Conditions 1 tl L; 6,634.00 d I, Notes. Exclusions: " l [ m Prepared by: Estimator F art Toppi!!R&Sans Inc. 11011 Date: 19111125 Signature: pate: Blue Native of the Florida Keys .............. ................... Customer Charley Toppino&Sons 9/11/2025 Job Name Commercial Apron Expansion&Mitigation Estimate 2 Job Address Key West International Airport Scope Summary Price Landscape Lump Sum $ 91465.00 Tree Disposition $ Irrigation $ ---------------------- Total $ 9,p465.00 Scope Details Quantity Now" Landscape Bahia SOD Per SF 4500 Transportation 1 Notes:Soil,watering,Disposal and grading by other ........... --------------------------------- ............................................. ............... ........................ ................. ............................ ................. .............. r MNWYRMM�11- ON&i i i i i ------------- ---------- ....................... .......... ........................ ............... -—---------------------- Blue Native of the Florida Keys of thie Florida Keys Customer Charley Toppino&Sons 9/11/2025 Job Name Commercial Apron Expansion&Mitigation Estimate 2 .lob Address Key West International Airport Scope Summary Price Landscape Lump Sum $ 15,405.00 Tree Disposition $ Irrigal.ion $ Total] $ 15,405.00 Scope Details Quantity Landscape Seashore Pasoalum(Paspalum Vaginatum)Per SF 4500 Transportation 1 Notes:Soil,watering,Disposal and grading by anther I i i MONROE f ContractComma CHANGE ORDER PROJECT TITLE.- Commercial Apron Expansilon and Militligation CHANGE ORDER NO.- 11 INITIATION DATE- 12/17125 TO CONTRACTOR.,, Charley Toppino& Sons CONTRACT DATE: 10/11/22 The is changed as follows,.- The original Contract Sum s.•.x M M r 4 x♦r x x x.... ..a.a.a.♦. Y• . 6. 1fl d p W P Mi 6 m Y W u e ul M&W wi n a W yr q a k iA 9• , , 179.68 Net change by previously authorized Change Order ....... . 9v M,.., ..W., w ul u w v ue,u n, mr eu. . 96 1,78 1.70 The Contract sum prior to this Change order was. J-'. 18,1'' ?,g61.38 The Contract sum is(increased)by this Change Order g 42,535.11 The Revised 1 Contract sum including this Change Order.���,���.. �.�,,����w.�.���,.������������� ��������..��. 187170,496.49 A requirement for the expansion of the commercial apron at Key west International Airport was the construction of a mitigation site at Crawl Key, which is on Monroe County property but within the City limits of Marathon. The Contractor did obtain a Monroe County building permit for this project. It was not Known at the time of bidding that a City of Marathon building permit was also required. Although Crawl Key is owned by Monroe County, the property is not contiguous with the Florida Keys Marathon International Airport and as such is subject to the City of Marathon permitting requirements, This Change Order No.11 includes the City of Marathon building permitting fees required for Crawl Key, which is the mitigation area for the Commercial Apron Expansion. The total cost to complete the work as noted within this change order is an increase of $42,535.11. see attached price quote from Charley Toppino&sons., Inc. Net change to contract Change order 10: $42,536.11 The construction commencement was June 19, 2024. This Change Order 11 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 11 represents 0.00 % of the original contract price. 11� ntI a; roved �� �� ner Arc Ifect Iff a l ca Ie and Contractor ARCH 1 '/1 / 025 H� C � �- Mi4m ;�"^ 1 "' Rk.dl" Tm�4! 'r�'^'�". µµ�b,Dl 00 Date CONTRACTOR,"-.- Date 01 A O s I CTO �� 12.17.2025 Christine Digitally signed by Christine t Hurley Hurley rl e Date:2025.12.22 09:05:08 COUNTY/ASSISTANTY -05'00' t ROVE IFORM ASSISI 12/19/25 Change Order Attachment per Ordinance No. 004-1999 Change Order was not included in the original contract specifications. Yes E No❑ If Yes, explanation: The City of Marathon permitting fees were unknown at the beginning of the project. • Change Order was included in the original specifications. Yes ❑ No Z If Yes, explanation of increase in price: • Change Order exceeds$25,000 or 5%of contract price(whichever is greater). Yes[:1 No Z If Yes, explanation as to why it is not subject for a calling for bids: • Project engineer/architect approves the change order. Yes Z No ❑ If No, explanation of why: • Change Order is correcting an error or omission in design document. Yes ❑No Z Should a claim under the applicable professional liability policy be made? Yes El No Z Explain: Attachment 1:Contractor Proposal ....................... Cbm,ngl.0rder................ Attention: Jacobs DATE: 12t3/25 200 W,Forsyth St Suite 1520 Jacksonville,FL 32202 ITEMIZED QUANTITIES Lmaltion; 13491 S Roosevelt Blvd,Key West FL 33W Scope,; KWIA Commercial Apron-(;raff� Pemfiffee liar" ILI NotaS- ---------- I CommercialAron- Lq..Key Permit Fee 38,m',20 S IBM 5"..____.A RIA .................................................. _J 7 —11 .......... ............... --------------------------- Subtotal 38,668.28 ................. 2, Overhead and Profit 10% "1"0' LS 3 Pefformance/Eayment Bonds(120.DO/Thousand) 1'4� LS 4 Mobilization/Demobilization 10 L.S 5 General Conditns,, 1'G LS Totals 42,535.11 Notm. Prepamd by: Estimator Charfoy,Topeloo,&S,o Fate. 2J3125 Signature: Date: " LO z � 0 0 0 0 L6 Pz 4 L6 d " C13 LO 64 6c.* ` ` (1) r%, E t; `3 c �0 a-► 0 o cn L. c 0 0 c -W z E% c C a CL •5 c ca (n •— tU Q 0 L. co 0 E 41 Q co CL 0 4 0 a) UL f 0 L- �► c (D a) 0 0 LL ` ct ' m < CL w =' J CL C m w T3 - cc CI c W U- LL a. i ._ cu > CL CL 4-1 0 M 0CL (1) a c .' (3) 0 2 E 0 E CDQ)00 0 t c� ` CL "— 0 CiL> CL �— +} cc CL c`. — :3: (f) uu in LL 17L L) act 82 z Ct, � ;� (a a) I E 00co .. co CN C 06 00 LO 44 CN CN 0 z 13 0 QD E 0 c 0 E LM c 0 � � CL 9 ' -LW 2 � , . ,c LAW CD 4-1 � L- 4 E 1,1.E 4-0 '-- �, DPP! CL .- Q L 0 E >" Ln � 0 0 0 0 < w MONROE CoUNTY/ENGINEER1,NG/fto CONTRACT CHANGE ORDER PROJECT TITLE: Relocate Ru wa ' '-25 CHANGE ORDER NO: INITIATION DATE: 1 1 202 TO CONTRACTOR:: General',r°al',Asphalt ant Co. LLO C N OT' ATE: 12/11/2,0241 The Contract is changed as wllo 's: The original Contract'S a•I!1 .....'.'.w. .w. iu m..$3 1. 5 2 1i' o W 8' Net change by previously authorized Change Order **III*f4*0.W.....11940.1111,...WPM...,, .....I,,.A($611 111 6.41 The Con tractSu m priorto,thi C any or de rI was.... ,W w.: , R,..$30 14 511 56 i. 7 The Contract Sum I (no change), this Changer o ....i. w A. M w .M.M 4.Ml. ... u.. w••i R.V..$ .00f The Revised'contract Sara includ''inig this Change girder... ..R ...... w....w w• ..1 1. 301 5,563.7 Change order No. 7 provides a time extension extensioni orI extending the completion date to the end,of June 2026 to allow for any remaining punch list,items, specifically the FAA,PAP]]flight:check. The original 162 calendar days expired on October 21, 2 25. This i a time-only change order with no cost impact. The total cost to complete to the work as noted within this change order is$0.00 Net change to contract,Change Order ': $0,00 The construction onstroctionl com enoement was May, 131,2025.. This Change Order, extends the contract time to 0013012020. ,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 lid items., This Change Order 7 represents 0.00 %of the original contract price. Not valid until arwroved by Owner Arch l e+ t(It av P11"cal I Oil.and'Contractor Digitally signed by Robert B. Robert B. Aydin, Aydin,P.E. n C DN:cn=Robert B.Aydin,P.E., C=us ARCH l �1�� �l ��R r•C• Date:2025.12.19 15:22:28-05'00' Date CONTRACTOR Ri r Digitally signed by Cate C a d Richard Strickland AIRPORTS DIRECTOR Strickland 115:52 16205'00'9 Digitally signed by Date Christine Christine Hurley COUNT' /ASSISTANT ADMINISTRATOR H u rl e Date:2025.12.23 I.I.I...........AA................._ ' BIate , E ASSISTA A NTY AT Date 12/22/25 Chap ge 0 rder Amery r oace No. 004=1 999 0 Change Order was not included in the original contract specifications. Yes No If Yes, explanation: 0 Change Order was included in the original specifications. Yes El No Z If Yes, explanation of increase in price: 0 Change Order exceeds$100,000 or 6%of contract price(whichever is greater). Yes No If Yes, explanation as to why it is not subject for a calling for bids: 0 Project engineerlarchitect approves the change order. Yes E NoEl If No, explanation of why: 0 Change Order is correcting an error or omission in design document. Yes No 0 Should a claim under the applicable professional liability policy be made? Yes El No 0 Explain: