HomeMy WebLinkAbout4th Change Order 05/12/2026 R A
MONROE COUNTY/ DEPARTMENT OF AIRPORTS
CONTRACT CHANGE ORDER
PROJECT TITLE: CHANGE ORDER Na. 004
Key West International Airport INITIATION DATE: May 1, 2026
Noise Insulation Program
Construction of NIP Group 1 CONTRACT DATE: October 16, 2024
TO CONTRACTOR- Marino Construction Group, Inc.
The Contract is changed as follows:
Original Contract Sum..........................................................................................$1,473,006.00
Net change by previously authorized Change Orders .............................................<$11,809.00>
Contract Sum prior to this Change order was.......................................................$1,461, 197.00
Contract Sum will be increased by this Change Order ..............................................$30,753.98
The new Contract Sum including this Change Order is ........................................$174917950.98
The Contract Time will be changed by ........................................................................... 181 Days
The date of Completion as of the date of this Change Order is ...............................April 30, 2026
Detailed description of change order and justification:
The C\NS doors included h the bid became unavailable, and PGT doors were used instead.
The cost for the PGT doors was significantly higher than ror the C\NS doors. There were minor
changes tothe SOW. Unused Unit Prices included in the contract were deducted. Additional
materials were determined necessi Bunn construction. Additional time is included for
completion of owner-approved work items. Additional documentation is attached.
Total Additive Change Order Amount: $30J83.98
This change Order is a 1.3% addition to the on inal contract some
Not valid until signed W Owner,Architect (if applicable), and Contractor
ARCHITECT: o/
Date
CONTRACTOR:
Date
DIRECTOR Ci= AIRPORTS: 05.07.2026
Christine Digitally signed by Date
Christine Hurley
Date:2026.05.12
COUNTY/ASSISTANT ADMINISTRATOR: Hurley 15:26:18-04.00
Date
4, RO CO v ORNEY
DPP OV As
PEDR J-MEP.CADQ--,--
ASSISTA COUNT� "TT RNEY
Date
Change Order Attachment per Ordinance No. 004-1999
• Change Order was not included in the original contract specifications. Yes [8] No D
If Yes, explanation:
One property owner scheduled for renovation elected to drop out of the Program.
• Change Order was included in the original specifications. Yes M No D
If Yes, explanation of change in price:
The property that dropped out was part of the Base Bid and was included in the original
contract sum. The replacement property was Bid Additive Item No. 5 and was not included in
the original contract sum.
• Change Order exceeds $25,000 or 5% of contract price (whichever is greater). Yes D N o
If Yes, explanation as to why it is not subject for a calling for bids:
• Project architect approves the change order. Yes [gl No D
If no, explanation of why.
• Change Order is correcting an error or omission in design document. Yes DNo
Should a claim under the applicable professional liability policy be made? Yes D No [8]
Explain:
Summary of Change Order#4
Original Contract Sum $ 1,473,006.00
Contract Sum Prior to this Change Order $ 1,461,197.00
Net%of
Eligible Change Orders Description Cost New Contra,!„ Original
Sum Contract
Sum
Change Order#4-Part 1 Change from CWS to PGT Doors $ 57,787.11 $ 1,518,984.11 3.12%
Change Order#4-Part 2 Add Custom Mullion at 2919 Riviera $ 2,077.97 $ 1,521,062.08 3.26%
Change Order#4-Part 3 Deduct Trim Work at 2801 Venetian $ (1,527.06) $ 1,519,535.02 3.16%
Change Order#4-Part 4 Deduct Unused Unit Prices $ (41,684.00) $ 1,477,851.02 0.33%
Change Order#4-Part 5 Replace Window at 2924 Riviera $ 14,099.96 $ 1,491,950.98 1.29%
Total Eligible Change Order#4 30,753.98 $ 1,491,950.98 1.29%
Part 1:Change from CWS to PGT Doors
Hours/
Item Description Cost Days/ Totals
Units
1 Additional Cost for PGT Doors S 49,289.34 1.00 S 49,289.34
2 General Conditions $
3 Project Manager per hour $ 125.00 2.00 $ 250.00
4 Project Superintendent per hour S 110.00 $
S Project Administrator per hour S 85.00 2.00 $ 170.00
6 Carpenter per hour $ 95.00 $
7 Carpenter Helper/Painter per hour $ 85.00 $
8 Construction Laborer per hour $ 40.00 $
9 SUBTOTAL $ 49,709.34
10 Bonds&Insurance 2.25% 2.25% $ 1,118.46
11 Overhead&GC Fee 149/. 14% $ 6,959.31
12 TOTAL $ 57,787.11
Cost eer house to change from CWS to PGT Doors
Original H New H Prairie Difference Tax(§)7.596 Total
Prairie
16046ahama $ 4,771.51 $ 6,541.01 $ 1,769.50 $ 132.71 $ 1,902.21
2801 Venetian $ 2,670.04 $ 4,145.63 $ 1,475.59 $ 110.67 $ 1,586.26
2805 Flagler $ 10,300.41 $ 16,002.65 $ 5,702.24 S 427.67 $ 6,129.91
2827 Venetian $ 6,024.19 $ 11,218.12 $ 5,193.93 $ 389.54 $ 5,583.47 1
2916 Riviera $ 6,702.80 $ 11,542.53 $ 4,839.73 $ 362.98 $ 5,202.71
2918 Flagler $ 9,020.84 $ 14,037.67 $ 5,016.83 $ 376.26 $ 5,393.09
2919 Riviera $ 10,819.63 $ 20,979.09 $ 10,159.46 $ 761.96 $ 10,921.42
2924 Riviera $ 2,537.60 $ 4,145.63 $ 1,608.03 $ 120.60 $ 1,728.63
i
2930 Riviera $ 15,304.11 $ 21,150.62 $ 5,846.51 $ 438.49 $ 6,285.00 1
3000 Flagler $ 7,877.48 $ 12,116.21 S 4,238.73 $ 317.90 $ 4,556.63
SUBTOTAL $ 76,028.61 $ 121,879.16 $ 45,850.55 $ 3,438.79 $ 49,289.34
--------- -------- --
Part 2: Custom Mullion for 2912 Riviera- Between Door A and Window 1
Hours/
Item Description Cost Days/ Totals
Units
1 PGT Custom Mullion $ 1,397.50 1.00 $ 1,397.50
2 General Conditions L $
3 Project Manager per hour $ 125.00 �1.00 $ 125.00
4 Project Superintendent per hour $ 110.00 $ -
5 Project Administrator per hour $ 85.00 1.00 $ 85.00
6 Carpenter per hour $ 95.00 1.00 $ 95.00
7 Carpenter Helper/ Painter per hour $ 85.00 1.00 -$ - 85.00
8 Construction Laborer per hour $ 40.00 $
9 SUBTOTAL $ 1,787.50
10 Bonds & Insurance 2.25% 2.25% $ 40.22
11 Overhead &GC Fee 14, 14% $ 250.25
12 TOTAL $ 2,077.97
Part 3: 2801 Venetian Drive -Wood Trim Cost Deduction (trim not installled)
Hours/
Item Description Cost Days/ Totals
Units
la Materials: Paint $ 32.00 (1 m ) (310 )
lb Materials: Colonial Trim 168 feet@ $1.20/ft $ 1.20 63m00) $ (201,60)
...................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................
2 General Conditions
3 Project Manager per hour $ 125.00
4 Project Superintendent per hour $ 110.00
5 Project Administrator per hour $ 85.00
............................................................................................................................................................................................................................................................................................................................................................................
6 Carpenter per hour $ 85.00
7 Carpenter Helper/ Painter per hour $ 60.00 q 8.00) $ (I„080 00)
8 Construction Laborer per hour $ 60.00
........................................ ...........................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................
9 SUBTOTAL (1,313,60)
10 Bonds & Insurance 2.25% 2.25% ,' (29,E56)
11 Overhead &GC Fee 14% 14% (I.83,90)
12 TOTAL $ (:1,!57 .,06)
Part4:Additive Bid Item No.1•Unit Prices for Base Bid Prollertles
1604 2805 2924 Total Total
Bahama Flagler Riviera
M Item Description Unit Qty !Unit Price Total Totill Total Total Spent Remaining
Price Price Price Price
1 Construction Laborer HR 1921 $ 60.00 $ 11,520.00 $120.00 $ 540.00 $ - $ 660.00 $10,860.00
2 Carpenter HR 1921$ 85.00 $ 16,320.00 $340.00 $1,360.00 $ 95.00 $1,795.00 $ 14,525.00
3 Treoted Wood Lumber& LF 28801 $ 1.00 $ 2,880.00 $ 32.00 $ 72.00 $ - $ 104.00 $ 2,776.00
Connectors 2x4 2x6
4 Treated Wood Lumber& LF 14401 S 1.50 2,160.00
Connectors 2K8,2 d 2 $ $ $ $ 2,160.00
5 Exterior Stucco,Lath,Felt& SF 6001 $ 9.00 S 5,400.00 $ $ S 5,400.00
Plywood-Installed ]
6 Interior Gypsum Board, SF 6001 S 2.00 S 1,200.00 $ 64.00 S 12s.00 Is S 192.00 S 1,008.00
Insulation,Furring,
7 Painter Labor HR 121 S 60.00 $ 4,320.00 $120.00 $ 120.00 S SS.00 325.00 $ 3,995.00
8 Licensed Electrician Labor HR 81$120.00 S 960.00 $ $ - $ 960.00
9 TOTAL $ 44,760.00 $676.00 S 2,220.00 I$180.00 i S 3,076.00 $41,684.00
Part 5: Re12lace Bedroom Window at 2924 Riviera
Hours/
Item Description Cost Days/ Totals
Units
1 Materials: sew Window $ 10,359.00 1.00 $ 10,359.00
2 General Conditions $
3 Project Manager per hour $ 125.00 1.00 $ 125.00
4 Project Superintendent per hour $ 110.00 8.00 $ 880.00
5 Project Administrator per hour $ 85.00 1.00 $ 85.00
6 ICarpenter per hour $ 95.00 $
7 Carpenter Helper/Painter per hour $ 85.00 8.00 $ 680.00
8 Laborer per hour $ 40.00 $
9 SUBTOTAL $ 12,129.00
10 113onds & Insurance 2.25% 2.25% $ 272.90
11 Overhead &GC Fee 14% 14% $ 1,698.06
12 TOTAL $ 14,099.96