HomeMy WebLinkAbout53rd Change Order 03/02/2026 Docusign Envelope ID:9D3DB9BO-CF84-4985-A58B-D7C1979EODED
M.C.A.INSTR.8800.2
Enclosure(1)
3/28/2017
Page 3
MONROE COUNTY/ENGINEERING/PROJECT MANAGEMENT
CONTRACT CHANGE ORDER
PROJECT TITLE: KWIA Concourse A&Terminal Improvements CHANGE ORDER NO.: 53
INITIATION DATE: 1/20/2026
TO CONTRACTOR: NV2A/Gulf Keystar JV CONTRACT DATE: 8/17/2025
The Contract is changed as follows:
The Original(Contract Sum)(Guaranteed Maxium Price) $ 101,461,771.00
iiously authozied Change Order $ 17,817,947.63
The(Contract Sum)(Guaranteed Mxium Price)prior to this Chage order was $ 119,279,718.63
The(Contract Sum)(Guaranteed Mxium Price)will be(11I114011111!:!ASI11:1f))by this Change Order $ 285,955.71
The new(Contract Sum)(Guaranteed Mxium Price) including this Change Order is $ 119,565,674.34
The Contract Time will be(uruundhaungcd)by 0 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:
As per the attached approved PCO's 122;the Florida Department of Revenue&the tax savings program that has been established with
Key West International Airport&Monroe County Board of Commissioners.
POTENTIAL CHANGE ORDERS IN THIS CHANGE ORDER:
PCO# Title Schedule Impact Amount
161 ODP Close-out-Viracon(P0001) 0 $ 89,741.08
166 ODP Close-out-White Cap(P0001) 0 $ 196,214.63
Total: $ 285,955.71
This change order is N/A%of the original contract price.
Not valid until signed by Owner,Archite E
Signedd by-
�iS`d S- wrtt 2/13/2026 1 10:44:17 EST
ARCHITECT: 062E1 EB4233B487...
Signed by: VlcFaranland Johnson,I5,,�t59717Ds[29&E34tAy5v
DocuSigned by: DATE:
Enl9r)q'1827A75487
CONTRACTORS:
__— ...
cy,; S,i(glne�d�by: y/� 1r-NV2A Gulf Kgysaar,-azJ47Nu.u.. iv.-)/ D32E:EST
EXECUTIVE DIRECTOR OF AIRPORTS ' "^"' �""G"G" 2/26/2026 I 16:36:05 EST
kland DATE:
Digitally signed by Christine
Christine Hurle Hurley
COUNTY/DEPUTY ADMINISTRATOR Y Date:2026.03.0214:28:31
DATE: Ds
0 tiO COUNTYA N79
AOVEQA FO
Pad 01 OA
A IE UNTY ATTORNEY
Date 2/26/26
Docusign Envelope ID:9D3DB9BO-CF84-4985-A58B-D7C1979EODED
GULF BUILDING
PCCO #053
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 #053: PCO's 161 , 166 - ODP Close-outs
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: 1/13/2026 CREATED BY: Sacha Rodriguez(NV2A/Gulf Keystar JV)
CONTRACT STATUS: Pending-In Review REVISION: 0
DESIGNATED REVIEWER: REVIEWED BY:
DUE DATE: REVIEW DATE:
INVOICED DATE: PAID DATE:
SCHEDULEIMPACT: EXECUTED: No
REVISED SUBSTANTIAL SIGNED CHANGE ORDER
COMPLETION DATE: RECEIVED DATE:
CONTRACT FOR: 20-2039-01:Key West International Airport TOTAL AMOUNT: $285,955.71
Concourse A
DESCRIPTION:
As per the attached approved PCO's 161, 166, 167;the Florida Department of Revenue&the tax savings program established with the Monroe Board
of County Commissioners&Key West International Airport.
ATTACHMENTS:
PCO_166 -01DIP Close-OLlt-Befl a,_Wh7wte Cap-1"0001.pdf, PCO_f_61 -01DIP Close-OLlt-C—FC_Viracon -I"0001.pc f
POTENTIAL CHANGE ORDERS IN THIS CHANGE ORDER:
PCO# Title Schedule Impact Amount
161 ODP Close-out-Viracon(P0001) $89,741.08
166 ODP Close-out-White Cap(P0001) $196,214.63
Total: $285,955.71
The original(Contract Sum) $101,461,771.00
Net change by previously authorized Change Orders $17,817,947.63
The contract sum prior to this Change Order was $119,279,718.63
The contract sum would be changed by this Change Order in the amount of $285,955.71
The new contract sum including this Change Order will be $119,565,674.34
The contract time will not be changed by this Change Order.
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:
F�vi /13/2026 1 10 sfk&G"� 2/26/2026 1 1 :3-6, --E•S-T-- a 1 E�8FS9717D29E34A5...
D� S062E 1EB4233B487... --�-�8E65F52F4C2F4D3...
SIGNATURE DATE SIGNATURE DATE Lwu�i1*iBiAMM 17 ,�,� ' - - DS
christopher S. Kopec Richard Strickland
2/3/2026 114:06:392/Ef2026 1 1 T�
NV2A/Gulf Keystar JV Page 1 of 1 Printed On: 1/20/2026 10:19 AM
Docusign Envelope ID:9D3DB9BO-CF84-4985-A58B-D7C1979EODED
K
GULF" BUILDING PCO #161
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 Potential Change Order #161 : ODP Close-out - Viracon
(P0001)
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
PCO NUMBER/REVISION: 161 /0 CONTRACT 20-2039-01 -Key West International
Airport Concourse A
REQUEST RECEIVED FROM: CREATED BY: Sacha Rodriguez(NV2A/Gulf Keystar
JV)
STATUS: Pending-In Review CREATED DATE: 10/30/2025
REFERENCE: CTC_Viracon-P0001 I ODP Close-out 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: $89,741.08
POTENTIAL CHANGE ORDER TITLE:ODP Close-out-Viracon(P0001)
CHANGE REASON: ODP
POTENTIAL CHANGE ORDER DESCRIPTION: (The Contract Is Changed As Follows)
CE#292-ODP Close-out-Viracon(P0001)
This PCO is being issued to request a Purchase Order Change Order(P0001)decrease and close the current Viracon Holding Corp Purchase Order
PO#B-PO-1223-00002639,issued on 12/04/2023.This PO is now billed in full as per the attached Invoice Log&Final Release of Lien.As per the tax
saving program and the Florida Department of Revenue,these monies+applicable taxes are due back to the subcontractor Crawford Tracey Corp.
ATTACHMENTS:
P0001 -PO#_B-PO-1223-00002639-Viracon-ODP Close-out.pdf
# Budget Code Description Amount
1 08-.44.10.10.S Curtain Walls.Subcontractor ODP Close-out-PO#B-PO-1223-00002639-Viracon $84,661.40
2 08-.44.10.10.S Curtain Walls.Subcontractor Tax Credit Adjustment-flat 6% $5,079.68
Grand Total: $89,741.08
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:
�ocuSigned by:
E
�yes p ,,..
�0 11/12/2025 06:25:01 PST '-°fw �°`'�°'
062E1EB4233B487... I f, � .� " 12.01.2025 ' 10/31/2025 09:02::
SIGNATURE DATE SIGNATURE DATE awivwiurcrgas�
... DATE
Sacha Rodriguez
NV2A/Gulf Keystar JV Page 1 of 1 Printed On: 10/30/2025 04:09 PM EDT
Docusign Envelope ID:9D3DB9BO-CF84-4985-A58B-D7C1979EODED
MONROE COUNTY - Illh°IIII IIII°°°°IIII
TAX ID NUMBER:85-8013825294C-7
Date: 10/30/2025 MC PO4 B-PO-1223-00002639 MC Project Name: Key West International Airport
GC Requisition No.: P0001-Decrease Concourse A&Terminal Improvements
Contractor Name: NV2AGulf Keystar Joint Venture Contractor Telephone: 786-233-5044
Contact Person: Sacha Rodriguez Email Address: SRODRIGUEZ@NV2AGROUP.COM
Mobile: 786.216.6683
Contractor Address: 3591 S.Roosevelt Blvd.
(On-Site Location) Key West FI.33040
Subcontractor Name: Crawford-Tracey Corp. Subcontractor Telephone: 954.246.1863
Contact Person: Eiliv Rosen Email Address: eiliv a7Cr�7wfo dtrac .Cram
f._._._._._._._._._._._._._._._._.y_._._._.__
Contractor Address: 3301 SW 13th Drive
Deerfield Beach,Florida 33442
Vendor Name: Viracon Holding Corp.,DBA:Viracon,LLC Vendor Telephone: 800.533.0482 ext.53266
Contact Person: Cystal Hovden Email Address: chovcNcn�x7viral_c nc�rrt
Vendor Address: 800 Park Drive Brief Material Description: Glass for Curtain wall
Owatonna,MN 55060
Vendor Remittance
Address(if Diiferent):
Ship to/Proposed Off-Site Storage Address: Key West Interational Airport c/o NV2A Gulf Keystar 1V
3941 S.Roosevelt Blvd.; Key West,Florida 33040
NOTE TO CONTRACTOR:A deductive Change Order to your contract will be made for the value of the Direct Purchases made by Monroe County,plus Florida Sales
Tax rate of 6%on the entire purchase plus discretionary sales surtax of 1.5%on the first$5,000.00
LINE Ji Quantity Units Deatiled Description Unit Price Total Price
1 Glass for Curtain wall
ODP Close-out
1 LOT PRICE $ (84,661.40)
Total for Taxable Items $ (84,661.40)
Non-Taxable Items $ -
Please submit quote from Vendor with Vendor Requisition Purchase REVISION Order Subtotal: $ (84,661.40)
NO I A"I[)"I,Un"I'Inrid a I�r�IraartnwnL rl 11"Vmniw, In siarL ax i;it h"calnflartc d nil in:r"a nr rli�:crc�a"",rl"XiLing 110", siarL'Ix is a Sales tax of 6% $ (5,079.68)
:x f hrari„r�:ha "d nHf 11"nriginaal fir"L �'000 nvnrLh r„d naraL riaals,
1.5%on first$5,000: n/a
Change Order Amount: $ (89,741.08)
IMPORTANT NOTE: It is imperative in the interef prompt payment that all original invocies are sent directly to Monroe County.All Invoices must reference
the Project Name/Number and MC Purchase erNum
Contractor Name: NV20uIi"1Seqstk Joint Venture
Verified and Approved by: Sacha Rodriguez,NV2A Gulf Keystar 1V-ODP Manager
Approved by: MC Project Manager
Current PO Value: $ 1,205,747.71
Requested Change DECREASE: $ (84,661.40)
REVISED PO AMOUNT: $ 1,121,086.31 i
Docusign Envelope ID:9D3DB9BO-CF84-4985-A58B-D7C1979EODED
Owner: Key West International Airport/Monroe County Board of Commissioners ,Mast.-r._Reca Sweet
Job Name: KWIA-Concourse A&Terminal Improvements
NV2AJob#: 20-2039-01
Vendor: Viracon Holding Corp. Owner PO#: 0,..0O..Il223 00002639 Owner Job#: 0
Contact: ODP Request#: 20-2039-008 Change Orders
Phone: Taxable Items $ 1,127,672.31 Taxable Items
Email: Non-i a alblle $ 78,075.40 Non-i a alblle
NV2A Sub: Crawford Tracey Tax Savings: $ 67,735.34 Tax Savings: $
Contact: Satya Vani Prior PO Amount: $ 1,205,747.71
Phone: 954-246-1889 Original PO Amount $ 1,205,747.71 Revised PO Amount $ 1,205,747.71
Email: satya2 crawfordtracey.corx�
Invoice Total
Date Invoice Number Current Billings Previously Billed Submitted Comments
12/12/2023 11539985 $ 193,539.80 12/22/2023
12/12/2023 11539986 $ 214,994.27 12/22/2023
12/12/2023 11539987 $ 26,391.80 12/22/2023
12/19/2023 11540285 $ 9,885.40 12/22/2023
12/19/2023 11540424 $ 8,143.82 12/22/2023
12/19/2023 11540425 $ 26,391.80 12/22/2023
12/19/2023 11540426 $ 8,797.26 12/22/2023
12/30/2023 11540825 $ 8,797.26 1/30/2024
1/18/2024 11541732 $ 78,146.58 1/30/2024
1/16/2024 11541530 $ 536,100.85 1/30/2024
5/6/2024 11546707 $ 9,897.47 5/9/2024
9/12: requested FROL
Currently Filled: $ 9,897.47
Previously Billed: $ 1,111,188.84
Total Billed to Date. $ 1121,086,31
Billable Balance on Purchase Order: $ 84,661.40
Docusign Envelope ID:9D3DB9BO-CF84-4985-A58B-D7C1979EODED
UNCONDITIONAL- FINAL
WAIVER AND RELEASE OF LIEN
The undersigned lienor, in consideration of the payment in the amount of 10.00 waives and
releases its lien and right to claim a lien for labor, services or materials furnished to Monroe
County Board of Commissioners on the job of EYW Concourse A - KWIA to the following
described property:
Job: #20-2023-01— KWIA Concourse A
Dated on September 19th 2025.
Lienor's Name Viracon, LLC.
Address 800 Park Drive Owatonna, MN 55060
r�
By:
Print Name/Title: Dale Simon, CCE— Manager, Credit
STATE OF Minnesota
COUNTY OF Steele
The foregoing was acknowledged before me this 19th day of September , 2025 by
Dale Simon, CCE , who is personally known to me or who has
produced N/A as identification and who did (did not) take an oath.
Sworn to and subscribed before me this 19th day of September 2025.
My commissio 'e�_
TABITHA K HANSON
NOTARY PUBLIC NOTARY PUBLIC
MINNIE A
-- MY CommissionEVires Jan.31,2026
NOTE: This is statutory form prescribed by Section 713.20, Florida Statutes (1996). Effective October 1, 1996 a
person may not require a lienor to furnish a waiver it release of lien that is different from the statutory form.
Docusign Envelope ID:9D3DB9BO-CF84-4985-A58B-D7C1979EODED
From: EiiViiv Rosen
To: Sacha_Rocdru uc ez;Satya Van'
Subject: RE: Final Waiver Key West Int"I Airport
Date: Thursday,October 30,2025 12:19:52 PM
Attachments: imacaQ15.ono
Good afternoon:
There are(2) factors that have contributed to the Viracon PO not being billed in full.The first is
that the SAGE glass was not purchased through Viracon but directly with SAGE and the 2nd
factor was that we ended up buying the clear glass from a local vendor,and that the clear glass
scope was moved into another phase later down the road.
All of these factors helped to keep the construction schedule and phasing of the material
delivery.
sr
,ovt ko
Eiliv Rosen I Crawford-Tracey Corp.
Sr. Project Manager
p: 954.246.1863
c: 954.536.5846
f: 954.698.6889
e: eiilliv@crawforc�fnc; y.c;c-Im
w:,_--____ocrawfordtrac"y.,cc�im
From: Sacha Rodriguez <SRodriguez@nv2agroup.com>
Sent:Thursday, October 30, 2025 9:42 AM
To: Satya Vani <Satya@CrawfordTracey.com>; Eiliv Rosen <ERosen@crawfordtracey.com>
Subject: RE: Final Waiver Key West Int'I Airport
CAUT OM This email originated from outside of the organization. Do not click links or open attachments unless you
recognize the sender and know the content is safe.
Team:
Any updates on the below.We need a better explanation before I can submit the close-
Docusign Envelope ID:9D3DB9BO-CF84-4985-A58B-D7C1979EODED
out request.
Sacha Rodriguez
Estimator
9100 South Dadeland Blvd.
Suite 600
Miami, FL 33156
M 786.216.6683
0 786.233.5044
E sro.dri az( 0 coni
.......................
N V K I GROUP
..........................................................................................................
Docusign Envelope ID:9D3DB9BO-CF84-4985-A58B-D7C1979EODED
K
GULF BUILDING PCO #166 V LM.NKE=-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
Prime Contract Potential Change Order #166: ODP Close-out - White Cap
(P0001)
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
PCO NUMBER/REVISION: 166/0 CONTRACT 20-2039-01 -Key West International
Airport Concourse A
REQUEST RECEIVED FROM: CREATED BY: Sacha Rodriguez(NV2A/Gulf Keystar
JV)
STATUS: Pending-In Review CREATED DATE: 12/8/2025
REFERENCE: Bella—White Cap(P0001) 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: $196,214.63
POTENTIAL CHANGE ORDER TITLE:ODP Close-out-White Cap(P0001)
CHANGE REASON: ODP
POTENTIAL CHANGE ORDER DESCRIPTION: (The Contract Is Changed As Follows)
CE#315-ODP Close-out-White Cap(P0001)
This PCO is being issued to request a Purchase Order Change Order(P0001)decrease and close the current White Cap Purchase Order PO#B-PO-
1023-00002268, issued on 10/27/2023.This PO is now billed in full as per the attached Invoice Log&Final Release of Lien.As per the tax saving
program and the Florida Department of Revenue,these monies+applicable taxes are due back to the subcontractor Bella Construction of Key West,
Inc.
Current PO Value: $ 498,058.36
Requested Change DECREASE:.....$...............................(.185,108..1.4)..
REVISED PO AMOUNT:......................$..................................31.2,950.22...
ATTACHMENTS:
02. P0001 -13410-1023-00002268 -W7pte Cap -01DIP C;ose-out.,pdf
# Budget Code Description Amount
1 03-31.10.00.S Structural CIP Concrete ODP Close-out-White Cap-Material Decrease-P0001 $185,108.14
(Complete).Subcontractor
2 03-31.10.00.S Structural CIP Concrete Tax Savings Adjustment flat 6%
(Complete).Subcontractor g ( ) $11,106.49
Grand Total: $196,214.63
InitiaDS
n
NV2A/Gulf Keystar JV Page 1 of 2 Printed On: 12/8/2025 10:40 AM EST
Docusign Envelope ID:9D3DB9BO-CF84-4985-A58B-D7C1979EODED
NV
k
GULF BUILDING PCO #166
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
S'i(gnedl by: DocuSignedA Bby:
12/12/2025 06: SLk&G"� 12/18/2025 07:2
97... ~ � 12/8/2025 11:33:
F
" 1EB4233B487 2F4DI.- 161 T3F72 SIGNATURE DATE SIGNATURE DATE SIGNATURE DATE
Richard Strickland Sacha Rodriguez
NV2A/Gulf Keystar JV Page 2 of 2 Printed On: 12/8/2025 10:40 AM EST
Docusign Envelope ID:9D3DB9BO-CF84-4985-A58B-D7C1979EODED
M O N RO E COUNTY - IIII°°°°IIII IIII°°°°IIII
TAX ID NUMBER:85-8013825294C-7
Date: 12/8/2025 MC PO4 B-PO-1023-00002268 MC Project Name: Key West International Airport
GC Requisition No.: P0001-Decrease Concourse A&Terminal Improvements
Contractor Name: NV2A Gulf Keystar Joint Venture Contractor Telephone: 786-233-5044
Contact Person: Sacha Rodriguez Email Address: SRODRIGUEZ@NV2AGROUP.COM
Mobile: 786.216.6683
Contractor Address: 3591 S.Roosevelt Blvd.
(On-Site Location) Key West F1.33040
Subcontractor Name: Bella Construction of Key West,Inc. Subcontractor Telephone: 305.292.9888
Contact Person: Francesca Chavez Email Address: francesca a concretebella.arrn
Contractor Address: 35 Diamond Drive
Key West,Florida 33040
Vendor Name: White Cap,L.P. Vendor Telephone: 305.885.8699
Contact Person: Email Address:
Vendor Address: 10800 NW 92nd Terrace Brief Material Description: Rebar
Miami,Florida 33178
Vendor Remittance
Address(if Diiferent):
Ship to/Proposed Off-Site Storage Address: Key West Interational Airport c/o NV2A Gulf Keystar 1V
3941 S.Roosevelt Blvd.; Key West,Florida 33040
NOTE TO CONTRACTOR:A deductive Change Order to your contract will be made for the value of the Direct Purchases made by Monroe County,plus Florida Sales
Tax rate of 6%on the entire purchase plus discretionary sales surtax of 1.5%on the first$5,000.00
LINE Ji Quantity Units Deatiled Description Unit Price Total Price
1 Rebar
ODP Close-out
1 LOT PRICE $ (185,108.14)
Total for Taxable Items $ (185,108.14)
Non-Taxable Items $ -
Please submit quote from Vendor with Vendor Requisition Purchase REVISION Order Subtotal: $ (185,108.14)
NO I A"Ip"I Un"I iir s I h'p ai nl lb,vmliw, In siai L sx i;it Ih"c slc ul sb'd nir in rra s ni rl"cl nl"XiLing 110", S11I Lax is a Sales tax of 6% $ (11,106.49)
:x f hal „i,,ha""d nl`t'n"ni ighnal HI�L`�,R:)f)vvni Ur(fl In sb'i ills,
1.5%on first$5,000: n/a
Change Order Amount: $ (196,214.63)
IMPORTANT NOTE: It is imperative in the interetsof prompt payment that all original invocies are sent directly to Monroe County.All Invoices must reference
the Project Name/Number and MC Purchase 0 r Num
Contractor Name: NV2 Gulf a st Joint Venture
Verified and Approved by: Sacha Rodriguez,NV2A Gulf Keystar 1V-ODP Manager
Approved by: MC Project Manager
Current PO Value: $ 498,058.36
Requested Change DECREASE: $ (185,108.14)
REVISED PO AMOUNT: $1 312,950.22
Docusign Envelope ID:9D3DB9BO-CF84-4985-A58B-D7C1979EODED
Owner: Key West International Airport/Monroe County Board of Commissioners Master Recap Sheet
Job Name: KWIA-Concourse A&Terminal Improvements
NV2AJob#: 20-2039-01
Vendor: White Cap LP Owner PO#: If:B-II 0-:1023-00002268 Owner Job#: 0
Contact: ODP Request#: 20-2039-OOS Change Orders
Phone: 306.886.8699 Taxable Items $ 498,068.36 Taxable Items
Email: 11,40111.."IFaxaIiroIIc 11,40111.."IFaxaIiroIIc
NV2A Sub: Bella Construction Tax Savings: $ 29,883.60 Tax Savings: $
Contact: Beryl Morgan Prior PO Amount: $ 498,068.36
Phone: 306.292.9888 Original PO Amount $ 498,068.36 Revised PO Amount $ 498,068.36
Email: berjL@concretebella.corn
Invoice Total
Date Invoice Number Current Billings Previously Billed Submitted Comments
11/9/2023 S0024460489 $ 916.24 1/10/2024
11/9/2023 S0024460867 $ 938.70 1/10/2024
11/16/2023 60024647973 $ 662.90 1/10/2024
11/16/2023 60024642808 $ 6,028.60 1/10/2024
12/2/2023 100191SO042 $ (376.00) 1/10/2024
11/17/2023 60024676364 $ 364.26 1/10/2024
11/22/2023 S0024618627 $ 76.06 1/10/2024
12/1/2023 S0024704762 $ 187.04 1/10/2024
12/1/2023 60024708061 $ 317.86 1/10/2024
12/6/2023 S0024760232 $ 1,399.46 1/10/2024
12/21/2023 S0024934988 $ 207.20 1/10/2024
12/28/2023 60024976233 $ 6,941.20 1/29/2024
12/28/2023 S0024981874 $ 6,869.70 1/29/2024
12/28/2023 S0024982160 $ 2,660.70 1/29/2024
1/2/2024 S0024996681 $ 31,744.30 1/29/2024
1/3/2024 S002SO08778 $ 1,670.80 1/29/2024
1/4/2024 60026030962 $ 7,666.60 1/29/2024
1/11/2024 60026106361 $ 603.30 1/29/2024
1/16/2024 60026142206 $ 27,638.80 1/29/2024
1/17/2024 60026166780 $ 2,018.10 1/29/2024
1/17/2024 60026166183 $ 21,203.70 1/29/2024
1/26/2024 60026266663 $ 10,642.00 3/16/2024
1/26/2024 60026270639 $ 6,204.80 3/16/2024
1/26/2024 60026270661 $ 17,629.66 3/16/2024
1/31/2024 60026313694 $ 40.60 3/16/2024
1/31/2024 60026313903 $ 22,267.90 3/16/2024
1/31/2024 60026313938 $ 1,073.10 3/16/2024
2/1/2024 60026343668 $ 336.00 3/16/2024
2/7/2024 60026403186 $ 14,376.60 3/16/2024
2/13/2024 60026468478 $ 413.74 3/16/2024
2/19/2024 60026636626 $ 10,694.60 3/16/2024
2/27/2024 60026628283 $ 1,611.30 3/16/2024
3/7/2024 60026762869 $ 9.10 4/18/2024
3/13/2024 60026837171 $ 67.20 4/18/2024
3/26/2024 60026002626 $ 321.30 4/18/2024
3/26/2024 S0026006040 $ 4,671.00 4/18/2024
4/3/2024 S00261OS898 $ 6,401.90 6/17/2024
4/3/2024 S0026108900 $ 2,364.60 6/17/2024
4/18/2024 60026314067 $ 2,604.60 6/17/2024
4/30/2024 S00264SS218 $ 2,006.20 6/17/2024
6/8/2024 60026672762 $ 686.20 6/20/2024
6/9/2024 60026690216 $ 6,870.80 6/20/2024
6/14/2024 S00266SO234 $ 4,029.20 6/20/2024
6/14/2024 60026660676 $ 1,416.80 6/20/2024
6/16/2024 60026687466 $ 166.20 6/20/2024
6/16/2024 S0026687841 $ 6,608.40 6/20/2024
6/21/2024 60026742694 $ 8,766.46 6/20/2024
6/4/2024 60026924268 $ 1,891.40 7/16/2024
6/4/2024 S0026924647 $ 678.90 7/16/2024
6/6/2024 60026961634 $ 2,402.40 7/16/2024
Docusign Envelope ID:9D3DB9BO-CF84-4985-A58B-D7C1979EODED
Owner: Key West International Airport/Monroe County Board of Commissioners Master Recap Sheet
Job Name: KWIA-Concourse A&Terminal Improvements
NV2AJob#: 20-2039-01
Vendor: White Cap LP Owner PO#: If:B-II 0-:1023-00002268 Owner Job#: 0
Contact: ODP Request#: 20-2039-OOS Change Orders
Phone: 305.885.8699 Taxable Items $ 498,058.36 Taxable Items
Email: 11,40111.."IFaxaIiroIIc 11,40111.."IFaxaIiroIIc
NV2A Sub: Bella Construction Tax Savings: $ 29,883.50 Tax Savings: $
Contact: Beryl Morgan Prior PO Amount: $ 498,058.36
Phone: 305.292.9888 Original PO Amount $ 498,058.36 Revised PO Amount $ 498,058.36
Email: berjL@concretebella.corn
Invoice Total
Date Invoice Number Current Billings Previously Billed Submitted Comments
6/11/2024 50027011010 $ 2,412.20 7/15/2024
6/25/2024 50027226007 $ 822.50 7/15/2024
6/26/2024 50027245778 $ 132.30 7/15/2024
7/2/2024 50027320580 $ 753.20 8/15/2024
7/2/2024 50027323414 $ 4,767.70 8/15/2024
7/9/2024 50027378798 $ 132.30 8/15/2024
7/15/2024 50027463751 $ 5,583.90 8/15/2024
7/16/2024 50027489072 $ 4,919.25 8/15/2024
7/18/2024 50027523790 $ 1,206.10 8/15/2024
7/23/2024 50027584694 $ 5,114.20 8/15/2024
7/30/2024 50027680134 $ 4,823.70 8/15/2024
8/5/2024 50027757565 $ 3,241.00 9/12/2024
8/6/2024 5002778SO69 $ 134.40 9/12/2024
8/15/2024 50027920625 $ 1,368.75 9/12/2024
9/3/2024 50028164600 $ 48.60 10/11/2024
9/9/2024 50028243469 $ 781.90 10/11/2024
9/18/2024 50028386374 $ 237.30 10/11/2024
9/19/2024 50028410131 $ 2,879.80 10/11/2024
10/15/2024 50028742573 $ 290.50 12/13/2024
10/24/2024 50028888581 $ 72.10 12/13/2024
2/6/2025 50030100605 $ 6,387.50 3/31/2025
2/19/2025 50030238602 $ 116.90 3/31/2025
2/19/2025 50030239291 $ 536.20 3/31/2025
2/26/2025 50030328199 $ 7,021.00 3/31/2025
2/27/2025 50030346681 $ 3,338.30 3/31/2025
3/15/2025 10021326129 $ (3,338.30) 10/17/2025
4/10/2025 50030926431 $ 2,039.10 10/17/2025
8/20/2025 50032982901 $ 166.60 10/17/2025
9/4/2025 50033221010 $ 5,076.40 10/17/2025
9/18/2025 50033440615 $ 865.90 10/17/2025
9/25/2025 50033554512 $ 68.60 10/17/2025
Currently Billed: $ -
Previously Billed: $ 312,950.22
Total Billed to Date; $ 312,950.22'
Billable Balance on Purchase Order: $ 185,108.14
Docusign Envelope ID:9D3DB9BO-CF84-4985-A58B-D7C1979EODED
0 0
UNCONDITIONAL- FINAL
WAIVER AND RELEASE OF LIEN
The undersigned lienor, in consideration of the payment in the amount of 10.00 waives and
releases its lien and right to claim a lien for labor, services or materials furnished to Monroe
County Board of Commissioners on the job of EYW Concourse A - KWIA to the following
described property:
Job: #20-2023-01—KWIA Concourse A
Dated on I ov 25 , 2025.
Lienor's Name White ('W'ap II...IP
Address PO OX 4,852 Orlando, IC~::-11...
By: f % , .
Print Name/Title: IIMair'( o IHair'ir'iison (: ir dlil.Associate
STATE OF Alabairria
COUNTY OF Jefft irson
The foregoing was acknowledged before me this 25 day of I ov , 2025 by
Margo IHairirlison who is personally known to me or who has
produced _ as identification and who did (did not) take an oath.
Sworn to and subscribed before me this 25 day of ov , 2025.
My commission expires:
NOTARY PUBLIC
NOTE: This is statutory form prescribed by Section 713.20, Florida Statutes (1996). Effective October 1, 1996 a
person may not require a lienor to furnish a waiver it release of lien that is different from the statutory form.
NICHO Ew GISSON1
NiOTARVPuBuc'.ALA90A sTATE AT LARGE
my coulimssioN oMS JAK 24.2027
Docusign Envelope ID:9D3DB9BO-CF84-4985-A58B-D7C1979EODED
From: Beryll_Morcan
To: Sacha—Rocdru r z
Subject: RE: KWIA-U-FROL
Date: Monday,December 1,2025 2:03:49 PM
Attachments: imaca002.ano
macaQ04.ano
1.065----WC---ODP---Ur-cancHut.iian-ll_FILN--A-L
Hi Sacha,
Signed release attached.
Beryl
Beryl Morgan
Accounting & HR Manager
Bella Construction of Key West, Inc.
9 9ONSTRUCTUN
" C1
VK�yft� —
305.292.9888
35 Diamond Drive
Key West, FL 33040
WAF1Nl N G!'WIiF1 '. f"F1A d„',�A,D\/S0F1Y:W i r o fI"a d aI,Id 0 m a i I laCkilIg/p I i S IilIg a t W Wks a r 0 olI t 10 i11C6"0vpS0u
You receive an orrail contain raJsfr.,�.IlkJSt�J Ctior JS' Il:' IIU C &4��,g\ ll� f Clp�lh Ii:CllA llll !' Ilnsread, call
your point of�;�rixract with Ilir 11a ik��i�odiately, using�srovi�rG�sly I+i��rWr���;�ri�rv:��;�r�ii���ru�N����ri�ri� '111d IIU ..�..
iixforrration provided in the email to Verify the information,
From: Sacha Rodriguez <SRodriguez@nv2agroup.com>
Sent:Thursday, October 30, 2025 9:00 AM
To: Beryl Morgan <beryl@concretebella.com>
Subject: KWIA- U-FROL
Here is the template that White Cap can use, or if they have their own template, they can
use that-as long as if references the project specifics.
Thanks!
Sacha Rodriguez
Estimator
9100 South Dadeland Blvd.
Suite 600
Miami, FL 33156
M 786.216.6683