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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