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Home My WebLink About56th Change Order 05/18/2026 Docusign Envelope ID:OC2914BB-C495-89C3-8216-7E9684178DFC 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.: 056 INITIATION DATE: 3/27/2025 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 $ 20,463,780.80 The(Contract Sum)(Guaranteed Mxium Price)prior to this Chage order was $ 121,925,551.80 The(Contract Sum)(Guaranteed Mxium Price)will be increased]by this Change Order $ 79,402.05 The new(Contract Sum)(Guaranteed Mxium Price) including this Change Order is $ 122,004,953.85 The Contract Time will he(:r,N•uungrlmia by TBD days The date of Substantial Completion as of the date of this Change Order is 7/31/2026 Detailed Description of change order and justification: This PCCO authorizes the scope of work in the following executed PCO's: PCO-137:includes construction of a non-rated FC2 chase wall around the PVC piping in the trash room. PCO-178:includes demolition of the Elevator 2 equipment room and relocation of associated conduits adjacent to the removed elevator shaft. PCO-179:includes labor,materials,and equipment to complete communications rough-in per the 11/5/25 revisions in the rental car area. PCO-181:includes installation of a new generator connection box with cam locks and extension of conduit and cabling from the MTS to provide a safe temporary generator connection. PCO-182:includes electrical work for the walk-in cooler in Inspection Room#141 at Airline Offices. PCO-185:includes electrical revisions for Door 100 to provide required power in accordance with updated drawings EP111E and EP718. PCO-188:includes installation of a new bond beam CMU sill at the North Wall of Airline Offices at Area E. PCO-189:includes structural modifications at Stairwell#4 to accommodate a new door opening,including demolition,installation of a new column and header,and completion of door framing and associated finishes. POTENTIAL CHANGE ORDERS IN THIS CHANGE ORDER: PCO# Title Schedule Impact Amount 137 Lotspeich-RFI 483 Trash Rm FC2 Chase Wall $2,746.70 178 EKE-Demo at Old Elevator $15,967.82 179 EKE-Rental Car Revisions $24,583.96 181 EKE-RFI#659 MTS for Portable Generator $15,601.94 182 EKE-RFI#661 Walk-In Cooler $5,875.14 185 EKE-Door 100 Power Revisions per RFI 640 $1,833.49 188 Bella-Area E North Wall Bond Beam CMU Sill Installation $3,823.60 189 Bella-RFI#631.1 Door Frame at Stair 4 $8,969.40 Total: $79,402.05 This change order is 0.08% of the original contract price. Not valid until signed by Owner,Architect(if applicable),and Contractor �S�ig�nyed by:I � ARCHITECT: t�`^'r`i6r(a S. wptt 5/13/20261 17:06:58 EDT DATE: Signed by: DocuSigned by: F 5/8/2026 1 12:55:50 EDT CONTRACTORS: DATE: Signed by- EXECUTIVE �l( � SlywAa► l 5/14/2026 1 08:30:17 EDT EXECUTIVE DIRECTOR OF AIRPORTS Digitally signed by DATE: Christine Christine Hurley Hurley Date:2026.05.18 COUNTY/DEPUTY ADMINISTRATOR 11:58:13-04'00' DATE: MONROE COUNTY ATTORNEY � Initial �jDs j R�O�V TQ1FORM MERCADO CHE F 4 PETA Q COUNTY ATTORN ',. mm�� CMA� 5/15��, Docusign Envelope ID:OC2914BB-C495-89C3-8216-7E9684178DFC I� rur�r arx�r.row `.. i*r4 PCCO #056 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 #056: PCOs 137, 178, 179, 181, 182, 185, 188, and 189 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: 4/10/2026 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 COMPLETION DATE: RECEIVED DATE: CONTRACT FOR: 20-2039-01:Key West International Airport TOTAL AMOUNT: $79,402.05 Concourse A DESCRIPTION: PCCO#056 includes the following scopes of work: PCO-137: Per RFI#483,this change includes construction of a non-rated FC2 chase wall around the PVC piping in the trash room. PCO-178: This change includes demolition of the existing Elevator 2 equipment room and relocation of associated conduits adjacent to the removed elevator shaft. PCO-179: This change includes labor,materials,and equipment to complete communications rough-in per the 11/5/25 revisions in the rental car area. PCO-181: Per RFI#659,this change includes installation of a new generator connection box with cam locks and extension of conduit and cabling from the MTS to provide a safe temporary generator connection. PCO-182: Per RFI#661,this change includes electrical work for the walk-in cooler in Inspection Room 141,including final high-and low-voltage connections and all interconnecting equipment wiring. PCO-185: Per RFI#640,this change includes electrical revisions for Door 100 to provide required power in accordance with updated drawings EP111 E and EP718. PCO-188: This change includes installation of a new bond beam CMU sill at the North Wall of Area E, including doweling, reinforcing,grouting,and associated structural work per the contract details. PCO-189: Per RFI-631.1,this change includes structural modifications at Stairwell#4 to accommodate a new door opening, including demolition, installation of a new column and header,and completion of door framing and associated finishes. ATTACHMENTS: 189---KVv1A Bella - PCO®189 - Door Frame®at®Stair .pdf, 188---KWIA Bella ®PCO 188 - Area E®North®Wall®CM.pdf, 185® IA FKE - PCC 185 - Door 100 Power Revisio(!),pdf, IA FKE - PCO 182 - RFI 661 Walk-In Cooler.pdf, A FKE - PCO 181 - ®RFI 659®MTS®for Portab.pdf,KWIA FKE - PCO 179 - Rental Car Revisions.pdf,KVVIA FKE - PCO 178 - Demo at Old Elevator.pdf, KVVIA Lotspeich - PCO®137 - RFI®483P Trash. df NV2A/Gulf Keystar JV Page 1 of 2 Printed On:4/22/2026 09:47 AM Docusign Envelope ID:OC2914BB-C495-89C3-8216-7E9684178DFC Noff twwrwsiibw,r, PCCO #056 POTENTIAL CHANGE ORDERS IN THIS CHANGE ORDER: PCO# Title Schedule Impact Amount 137 Lotspeich-RFI 483 Trash Rm FC2 Chase Wall $2,746.70 178 FKE-Demo at Old Elevator $15,967.82 179 FKE-Rental Car Revisions $24,583.96 181 FKE-RFI#659 MTS for Portable Generator $15,601.94 182 FKE-RFI#661 Walk-In Cooler $5,875.14 185 FKE-Door 100 Power Revisions per RFI 640 $1,833.49 188 Bella-Area E North Wall Bond Beam CMU Sill Installation $3,823.60 189 Bella-RFI#631.1 Door Frame at Stair 4 $8,969.40 Total: $79,402.05 The original(Contract Sum) $101,461,771.00 Net change by previously authorized Change Orders $20,463,780.80 The contract sum prior to this Change Order was $121,925,551.80 The contract sum would be changed by this Change Order in the amount of $79,402.05 The new contract sum including this Change Order will be $122,004,953.85 The contract time will not be changed by this Change Order. Initial DS 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: E�' gned by: Signed by: DocuSigned by: P P ' �oLA, ScIA,c,vti v E(�.�isf a (,u.v� S.. �e c,c lA.arG� Sf v�ic�l.a�,�, .�.w��.,,��, y... 062E1EB4233B487... E65F52F4C2F4D3... 019093827A75487._ 8F59717D29E34A5_ SIGNATURE DATE SIGNATURE DATE SIGNATURE DATE 5/13/2026 1 17:06:58 EDT 5/14/2026 1 08-.30-.17 EDT 5/8/2026 1 12:55:50 EDT 5/1 1/2026 1 1 1:57:08 EDT NV2A/Gulf Keystar JV Page 2 of 2 Printed On:4/22/2026 09:47 AM Docusign Envelope ID:OC2914BB-C495-89C3-8216-7E9684178DFC Docusign Envelope ID:OC2914BB-C495-89C3-8216-7E9684178DFC Nm " " GUL BUILDING PCO #137 V RISYST*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 #137: Lotspeich - RFI 483 Trash Rm FC2 Chase Wall 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: 137/0 CONTRACT: 20-2039-01 -Key West International Airport Concourse A REQUEST RECEIVED FROM: CREATED BY: Rebecca Vieira(NV2A/Gulf Keystar JV) STATUS: Pending-In Review CREATED DATE: 3/27/2025 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: $2,746.70 POTENTIAL CHANGE ORDER TITLE: Lotspeich-RFI 483 Trash Rm FC2 Chase Wall CHANGE REASON:A/E Design Changes POTENTIAL CHANGE ORDER DESCRIPTION: (The Contract Is Changed As Follows) Lotspeich - RFI 483 Trash Rm FC2 Chase Wall SCOPE OF WORK: Furnish and install an FC2 chase wall around the PVC pipe in the trash room in accordance with AE's response to RFI 483. REFERENCE: Lotspeich proposal dated 03.03.2025 RFI 483 ATTACHMENTS: IA Lotspeich RCO 019.pdf, _RFI483—I.PDF NV2A/Gulf Keystar JV Page 1 of 2 Printed On:3/27/2025 05:54 PM EDT Docusign Envelope ID:OC2914BB-C495-89C3-8216-7E9684178DFC ft 0 = AV N K GULF I PCO #137 # Budget Code Description Amount 1 09-.29.10.30.S Gypsum Board I Framing Trash Rm FC2 Chase Wall $2,497.00 Finish.Subcontractor 2 99-.99.99.66.0 Procore OH&P.Other 10%Markup $249.70 Grand Total: $2,746.70 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 Christopher Christopher Kopec Christopher Kopec Date:2026.03.23 Kopec 14:13:05-04'00' SIGNATURE DATE SIGNATURE DATE SIGNATURE DATE 3/25/2026 1 13:45:37 EDT 3/27/2025 1 15:28:28 PDT NV2A/Gulf Keystar JV Page 2 of 2 Printed On: 3/27/2025 05:54 PM EDT Docusign Envelope ID:OC2914BB-C495-89C3-8216-7E9684178DFC j�, 71' ESTABLISHED 1928 March 3, 2025 Antonio Pinto NV2A I Gulf Building 3491 S Roosevelt Blvd. Key West, FL 33040 Re: KWIA— RFI #483: Trash Room Chase Wall Lotspeich RCO 162542-019 Dear Mr. Pinto, We submit this proposal for the above referenced subject. Scope and Price of the Work Per RFI #483, provide an FC2 chase wall around the PVC pipe in the trash room. This drywall is assembly is not a fire-rated assembly. The price for the work above is$2,497. Please forward a change order to the contract for the total above if you would like to proceed. Proposal Certification and Expiration Lotspeich Company Inc,certifies that this proposal is reasonable and accurately reflects the additional work and cost for this change to the best of our current knowledge. We reserve the right to amend or withdraw this proposal at any time prior to the issuance of a Change Authorization by NV2A I Gulf Building. This proposal is withdrawn if not accepted within thirty days from March 3,2025. Lotspeich Company reserves all rights and remedies to claim and recover compensation for delay,extension,acceleration,disruption, interference,loss of production, inefficiency and other schedule impacts which the cumulative effect of this change and others may cause or should such changes constitute a cardinal change. Very truly yours, LOTSPEICH COMPANY INC. Aaron Elston Project Manager Docusign Envelope ID:OC2914BB-C495-89C3-8216-7E9684178DFC t51 InnHTE WORKSHEET j7, CP ESTABLISHED 1928 KWIA LOTS#: 019 RFI#483:Trash Room Chase Wall JOB#: 16-2542 Material QUANTITY UNIT TOTAL Misc. Framing/Drywall/Finish Materials 1 100.00 100.00 TOTAL MATERIAL 100.00 SALES TAX 7.50 TOTAL MATERIAL 107.50 CATEGORY HOURS RATE TOTAL CARPENTER/MECHANIC(NET) 24 42.60 1,022 LABORER/DRIVER 12 28.40 341 CARPENTER FOREMAN/SUPERINTENDENT 3 56.80 170 PER DIEM($300 PER MAN DAY) 2 300.00 600 TOTAL LABOR 2,134 TOTAL MATERIAL 108 SUBTOTAL 2,241 CONTRACTOR'S OHF 224 BOND 32 TOTAL 2,497 Docusign Envelope ID:OC2914BB-C495-89C3-8216-7E9684178DFC �� GULF 6Nft DING NV2A/Gulf Keystar JV Project: 20-2039-01 KWIA Concourse A and E` S *R 9100 South Dadeland Blvd,Suite 600 Terminal Improvements Program Miami, Florida 33156 3941 South Roosevelt Blvd. P: (786)233-5060 Key West, Florida 33040 RFI #483: Trash Room Fire Rated Shaft around PVC Pipe Status Closed on 03/03/25 To Christopher Kopec(McFarland Johnson,Inc.) From Ryan Donnelly(NV2A/Gulf Keystar JV) Don Koppy(Mead&Hunt) 9100 South Dadeland Blvd,Suite 600 Mike Eckhardt(McFarland Johnson,Inc.) Miami, Florida 33156 Tang Fang(Mead&Hunt) Tonya Wood(Mead&Hunt) Judy Telford(Mead&Hunt) Date Initiated Feb 25,2025 Due Date Mar 4,2025 Location Project Stage Cost Impact Schedule Impact Spec Section Cost Code Drawing Number Reference Linked Drawings G022,A121 B,A402 Received From Copies To Tim Bergeron(NV2A/Gulf Keystar JV), Kirk Boothroyd(McFarland Johnson,Inc.), Kellen Donnelly(NV2A/Gulf Keystar JV), Ryan Donnelly (NV2A/Gulf Keystar JV),Gregg Gaston(NV2A/Gulf Keystar JV),John Govero(NV2A/Gulf Keystar JV), Gustavo Lazaro(NV2A/Gulf Keystar JV), Michael Lobo(NV2A/Gulf Keystar JV), Frank Montalvo (NV2A/Gulf Keystar Jam,Joseph L. Petzack (McFarland Johnson, Inc.),Antonio Pinto (NV2A/Gulf Keystar Jam,Claudio Santos(NV2A/Gulf Keystar JV),Mansour Sodagari(NV2A/Gulf Keystar JV) Trade Finishes, Plumbing Activity Question Question from Ryan Donnelly NV2A/Gulf Keystar JV on Tuesday, Feb 25, 2025 at 04:21 PM EST The response to RFI 367 indicates that the Trash Room 317 walls and ceiling are to be fire rated.Sheet P401, Revision 2, dated 1/21/24, indicates that an 8 inch PVC storm line is to drop through this room,from above ceiling through the floor slab. Please confirm that a fire rated shaft shall be built from floor to ceiling around the PVC storm line. Attachments KWIA RFI 483 Attachment,pdf Official Response Response from Judy Telford Mead&Hunt on Monday, Mar 3, 2025 at 09:32 AM EST See pdf and attached sheets A121 A and A402 for response.Note: Please review the attached Transmittal PDF for the full formatted text. Attachments Transmittal_RFI-RFI 483®Trash Room Fire Rated Shaft around PVC Pipe(Responded an Closed),pdf, RFI 4483-MH Response pdf,Transmittal®RFI-RFI 483®Trash Room Fire Rated Shaft around PVC Pipe(Responded and Closed),pdf NV2A/Gulf Keystar JV Page 1 of 1 Printed On: Mar 27,2025 05:31 PM EDT Docusign Envelope ID:OC2914BB-C495-89C3-8216-7E9684178DFC ....,,, I. 1111ooci & II-i¢_M' Tnc, b099 I1111 i...Wnacn II ° Ad," Fa_¢aRx: r'b50 II"uaHas II 5 M Una tcd Stat . 111R(]E° EYW Key West Conc A &Terminal DA s E S E P4 3/3/2025 Program 4317400-200125.01 SUBJECT: RFI 483 - Trash Room Fire Rated u::: RFI 483 - Trash Shaft around PVC Pipe Room Fire Rated Shaft around PVC Pipe L.,VP RFI 1..R.MISPUTTAA fl 00755 11 Wp.POS[ Answered 111/1A Procore UlS111..::°P Question: The response to RFI 367 indicates that the Trash Room 317 walls and ceiling are to be fire rated. Sheet P401, Revision 2, dated 1/21/24, indicates that an 8 inch PVC storm line is to drop through this room, from above ceiling through the floor slab. Please confirm that a fire rated shaft shall be built from floor to ceiling around the PVC storm line. SOG°;n SIpre;`,PJ Au"JS V,r::w^.: See II and attaclhied sheets A121A and A402 for iresponse. Judy Telford Mead & Hunt, Inc. J .Telford@mead hunt 469-646-0160 com P4 A,111 E C +I1IIIIatU''I"i E P1At 11l 1 &11t PJ11 ryand@gulfbuilding.co ryand@gulfbuilding.com m 1 3/3/2025 RFI #483 - MH Response.pdf Ct`)P1F Donald Koppy (Mead & Hunt) Tang Fang :Dage :II., of '.1.. Docusign Envelope ID:OC2914BB-C495-89C3-8216-7E9684178DFC �� GULF 6Nft DING NV2A/Gulf Keystar JV Project: 20-2039-01 KWIA Concourse A and E`w' `*R 9100 South Dadeland Blvd,Suite 600 Terminal Improvements Program Miami, Florida 33156 3941 South Roosevelt Blvd. P: (786)233-5060 Key West, Florida 33040 RFI #483: Trash Room Fire Rated Shaft around PVC Pipe Status Open To Tonya Wood(Mead&Hunt) From Ryan Donnelly(NV2A/Gulf Keystar JV) Tang Fang(Mead&Hunt) 9100 South Dadeland Blvd,Suite 600 Mike Eckhardt(McFarland Johnson,Inc.) Miami, Florida 33156 Judy Telford(Mead&Hunt) Don Koppy(Mead&Hunt) Christopher Kopec(McFarland Johnson,Inc.) Date Initiated Feb 25,2025 Due Date Mar 4,2025 Location Project Stage Cost Impact Schedule Impact Spec Section Cost Code Drawing Number Reference Linked Drawings Received From Copies To Tim Bergeron(NV2A/Gulf Keystar JV), Kirk Boothroyd(McFarland Johnson,Inc.), Kellen Donnelly(NV2A/Gulf Keystar JV), Ryan Donnelly (NV2A/Gulf Keystar JV),Gregg Gaston(NV2A/Gulf Keystar JV),John Govero(NV2A/Gulf Keystar JV), Gustavo Lazaro(NV2A/Gulf Keystar JV), Michael Lobo(NV2A/Gulf Keystar JV), Frank Montalvo (NV2A/Gulf Keystar Jam,Joseph L. Petzack (McFarland Johnson, Inc.),Antonio Pinto (NV2A/Gulf Keystar Jam,Claudio Santos(NV2A/Gulf Keystar JV),Mansour Sodagari(NV2A/Gulf Keystar JV) Trade Finishes, Plumbing Activity Question Question from Ryan Donnelly NV2A/Gulf Keystar JV on Tuesday, Feb 25, 2025 at 04:21 PM EST The response to RFI 367 indicates that the Trash Room 317 walls and ceiling are to be fire rated.Sheet P401, Revision 2, dated 1/21/24, indicates that an 8 inch PVC storm line is to drop through this room,from above ceiling through the floor slab. Please confirm that a fire rated shaft shall be built from floor to ceiling around the PVC storm line. lj � lims , NV2A/Gulf Keystar JV Page 1 of 1 Printed On: Feb 25,2025 04:31 PM EST e S1N3W3AOHdW1 1VN1NU31 Q V 3sHnOONOO a3 z a ohm idOdUIV IVNOIiVNH31NI 1S3M 1,3N01 01700E-JA`JEBMAB)i`PM8;IBABSooJ S L617£ z pa _B z w Q a T o NOIlHIAH AO 1N3W1HVH l3I J AlNIIOO 3]OHNOW n 1- ti w a I I w - z i O I O¢ w o I I s w x m I N I I W I I I O 5 I W v e c LL s e w y ] v 3� d I i I r, I a I I I 1 o � I „ e LL : .q I ' I y I ' e I o ,� o I I M 1 --------- --I e S1N3W3AOHdV411VN1NU31 Q V 3sHnOONOO 000ea o� N " _ idOdUIV IVNOIiVNH31NI 1S3M 1,3N a L o cv fi a ix Z a � -Jd`35aM AB)i`PM8 llanasoo J S L617£ o s a z z u�i ga w Q J NOIIHIAH AO 1N3W1FJHd34 A1Nnoo 3]OHNOW 1N31� a m w o J x o w 7 W _ J „ d .y O x ❑ ❑ � 9 � d e 0o O , a .T. un 1, urn W N n V ac vz .sz .vz s-s rs W U1 D 5 a O _ w _ W- x .o Z s a 4,� J w.. C 'ao V Q D. Q 9 •;�� W v s z W, R I a 4 _ w y 3 � w J W J Q W W n 0 h O tF O N O W_9 Q,9 i h h'v m s J J � N i H � K O O Z _ Y Q 0 J G a < Q 3 C N <Y Z!9 t~qd W U Q � — J O W y ��wW Z O N O $ LL U w W F n W R'N < ,y S Z Docusign Envelope ID:OC2914BB-C495-89C3-8216-7E9684178DFC ....,,, I. 1111ooci & II-i¢_M' Tnc, b099 I1111 i...Wnacn II ° Ad," Fa_¢aRx: r'b50 II"uaHas II 5 M Una tcd Stat . 111R(]E° EYW Key West Conc A &Terminal DA s E S E P4 3/3/2025 Program 4317400-200125.01 SUBJECT: RFI 483 - Trash Room Fire Rated u::: RFI 483 - Trash Shaft around PVC Pipe Room Fire Rated Shaft around PVC Pipe L.,VP RFI 1..R.MISPUTTAA fl 00755 11 Wp.POS[ Answered 111/1A Procore UlS111..::°P Question: The response to RFI 367 indicates that the Trash Room 317 walls and ceiling are to be fire rated. Sheet P401, Revision 2, dated 1/21/24, indicates that an 8 inch PVC storm line is to drop through this room, from above ceiling through the floor slab. Please confirm that a fire rated shaft shall be built from floor to ceiling around the PVC storm line. SOG°;n SIpre;`,PJ Au"JS V,r::w^.: See II and attaclhied sheets A121A and A402 for iresponse. Judy Telford Mead & Hunt, Inc. J .Telford@mead hunt 469-646-0160 com P4 A,111 E C +I1IIIIatU''I"i E P1At 11l 1 &11t PJ11 ryand@gulfbuilding.co ryand@gulfbuilding.com m 1 3/3/2025 RFI #483 - MH Response.pdf Ct`)P1F Donald Koppy (Mead & Hunt) Tang Fang :Dage :II., of '.1.. Docusign Envelope ID:OC2914BB-C495-89C3-8216-7E9684178DFC o ��IIIIIIIIIIII� 7 v" 41 - d d ,.d 317A ; Ill llllllu, Iuumolm uuuumuu l°I mAlltllta ( IVuuuiiiou 1puuuump �uuull uuuuuuuu�lY um l uuuullll Illl�lllw uu uuu Docusign Envelope ID:OC2914BB-C495-89C3-8216-7E9684178DFC Docusign Envelope ID:OC2914BB-C495-89C3-8216-7E9684178DFC M GULF BUILDING PCO #178 N V RISYST*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 #178: FKE - Demo at Old Elevator 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: 178/0 CONTRACT: 20-2039-01 -Key West International Airport Concourse A REQUEST RECEIVED FROM: CREATED BY: Hampton Shaw(NV2A/Gulf Keystar JV) STATUS: Pending-In Review CREATED DATE: 2/16/2026 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: $15,967.82 POTENTIAL CHANGE ORDER TITLE: FKE-Demo at Old Elevator CHANGE REASON:A/E Design Changes POTENTIAL CHANGE ORDER DESCRIPTION: (The Contract Is Changed As Follows) CE#345-FKE-Demo at Old Elevator FKE-Demo at Old Elevator Old Elevator 2 Equipment Room Demo/Existing Conduit to Be Relocated Next to Demoed Elevator 2 Shaft. This Change Order constitutes full,final,and complete compensation to the Subcontractor for all costs,expenses,overhead, profit,and any damages of every kind that the Subcontractor had already incurred or may incur in connection with the above referenced changes in the work, including any impact on the referenced work or on any of the work under the referenced Subcontract,any changes in the sequence of any work,any delay to any work,any disruption of any work,any rescheduling of any work,and any other effect on any of the work under the Subcontract.By the execution of this Change Order,the Trade Contractor accepts the contract price change and the contract completion date change, if any,and expressly waives any claims for any additional compensation,damages or time extensions, in connection with the above-referenced changes. Except as herein or heretofore expressly modified,all terms of the original Subcontract shall remain in full force and effect and shall cover the performance of, and payment for,any work authorized hereunder. Indicate your acceptance of this Change Order by executing the attached copies and returning one fully executed copy at your earliest convenience. ATTACHMENTS: COR®Narrative(1).docx , Elevator Shaft Bid Summary(! pdf # Budget Code Description Amount 1 26-00.10.10.S Electrical.Subcontractor FKE-Demo at Old Elevator $14,516.20 2 99-99.99.66.0 Procore OH&P.Other Prime Contract Markup $1,451.62 Grand Total: $15,967.82 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 SIGNATURE DATE SIGNATURE DATE SIGNATURE DATE 3/25/2026 1 14:54:38 EDT 3/25/2026 1 16:23:00 EDT 3/12/2026 1 17:17:19 PDT NV2A/Gulf Keystar JV Page 1 of 1 Printed On:3/11/2026 07:21 PM EDT Docusign Envelope ID:OC2914BB-C495-89C3-8216-7E9684178DFC Job IM JOB-2039 Project: KWIA- Elevator Shaft Bid Summary Report Vendor.TARGET Labor Level:CON�EST 5 Dec 2025 13:17:53: Tax Rate status: Default Bid Name: FL KEYS ELECTRIC Bid Template: FLORIDA KEYS ELECTRIC, INC. Drawing I Phase Quote$1 Material$1 Eqiuiip$1 SubCon$1 Labor Hrs, BRANCH 0.00 635.18 0.00 0.00 21.02 DEMOLITION 01M, 0.00 0.00 0.00 40.10 Sheet Totals: 0.00 635.18: 01.00 0M 61A2 Tax:1 0.001 47.641 0.00 0.00 Bid Notes: Sub Total (Quo/Mat/Equip/Sub): 635.18 M RAIE Sales Tax: 47.64 Materia 7�5000%h : Sub Total: 682.82 682.82 Quote:: 7.5000% Direct Labor 11,306.50 Labor.: 0.00001% Indirect Labor Mo Equipment:: 7,5000% Labor Escalation: 0.100 Subcontract:: 0 T5000% Labor Tax: .00 Job, T5000% Direct Job Costs(I.78%),: 258.70 MISCELLANEOUS Avg. Lbr. Rate(Cost):' :: 194.251 Prime Cost 12,248M Avg. Lbr. Rate (Bid) 201961 Overhead (Avg. .001%)i: 612.40 Total Square Feet: Loo Net Cost: 12,06.42 Cost Per Sq Ft.: : .14,516.20 Labor$Per Sq, Ft.:: 11,306.50 Profit(Avg. 5.010%): E13.02 Labor Hrs Per Sq� Ft.: : 61.12 Job Tax: 1,012.76 Quantity of Units: 1.00 Bond(0-00,001%): 01.00 Cost Per Unit::: 14,516.20 Lump Sum: Mo Calc.Adjustment: Selling Price: 14,516.20 73�7,1,rt', ly n- 15a�� A, 4 Docusign Envelope ID:OC2914BB-C495-89C3-8216-7E9684178DFC Bid Summary Sheet: KWIA - Elevator Shaft 5 Dec 2025 1.,17PM LABOR ADJUST ESTIMATED HOURS ELECTRICAL MACHINE Low Labor class I La or Class 5 Labor Class 6 La or aSS 71 gal or Mass 8 La - ass Libor Ciiass, f)PFRATnQ yn�TACIF REGULAR 61.12 OVERTIME SHIFT-2 SHIFT-3 DOUBLE TIME -- ESTIMATED HOURS: 61.12 LOSS LBR ADJ1* -- CALCULATED HRS REGULAR -- OVERTIME 61.12 SHIFT-2 -- SHIFT-3 DOUBLE TIME -- TOTAL ADJ LABOR: 61.12, ITOTAL ADJUSTED LABOR HOURS: 611.12 DIRECT LABOR Labor Class Job Description Labor Type Crew Rate Main Houirs Extension ELECTRICAL FOREMEN (WORKING) REGULAR 2 $125.00 0.00 -$0.16 FOREMEN (WORKING) OVERTIME 1 $185m 2�0,37 $3,768.99 JOURNEYMEN REGULAR 1 $125.00 0.010 -$0.16 JOURNEYMEN OVERTIME 1 $185.00 201.37 $3,768.99 APPRENTICE I REGULAR 0 $125.00 01.0,01 -*0.1.6 1APPRENTICE I 1OVERTIME 1 11 $185.001 20-37 $3,7168.99 ---.700 - $I AVERAGE DIRECT LABOR RATE: $185 TOTAL DIRECT LABOR: INDIRECT LABOR Labor Description I Hours l Rat el Ext ITOTAL INDIRECT LABOR: $0.00 DIRECT LABOR TOTAL, 11,306-50 INDIRECT LABOR TOTAL: 0.00 LABOR ESCALATION: 0.00 LABOR$ADJUSTMENT: 0.00 LABOR TAX: O�100 ILABOR TOTAL: $11,306-50 MATERIAL, 635.18 MATERIAL ESCALATION: 0.010 MATERIAL ADJUSTMENT: 10.00 MATERIAL TAX: 47.64 ,MATERIAL TOTAL: $682A2 QUOTES Component Ivendor I Amount "'A' 'e"rilisN lii,' mmomill., Docusign Envelope ID:OC2914BB-C495-89C3-8216-7E9684178DFC Bid Summary Sheet: KWIA- Elevator Shaft 5 Dec 2025 1:17PM QUOTED MATERIAL: 0.00 ADJUSTMENT: 0.00 QUOTE TAX: 0.00 QUOTED MATERIAL TOTAL: $0.00 SUBCONTRACTS Component Ivendor I Amount SUBCONTRACTS: 0.00 ADJUSTMENT: 0.00 SUBCONTRACT TAX: 0.00 SUBCONTRACTS TOTAL: $0.00 EQUIPM NT Component :Jiendoir Amount EQUIPMENT: 0.00 ADJUSTMENT: 0,00 EQUIPMENT TAX: 0.00 EQUIPMENT TOTAL: $0.00 DIRECT 308 COSTS DeSCription Dolla EQUIPMENT DEPRECIATION 113-06 TOOLS EXPENDABLE 113.06 TEMP LIGHT(SQ FT) 30.00 PERmrr FEE 0.30 DIRECT JOB COSTS- 258.70 ADJUSTMENT, 0.00 TOTAL DIRECT JOB COSTS, $258.70 308 COST w/NO OVERHEAD: $12,248.02 OVERHEAD MATERIAL OVERHEAD:(5% inarkup) 34.14 QUOTES OVERHEAD:(5% markup) 0.00 LABOR OVERHEAD:(5% markup) 565.32 SUBCONTRACTS OVERHEAD,.(5% markup) 0.00 EQUIPMENT OVERHEAD:(5% markup) 0.00 DJC OVEIPI,IEAD:(5% markup) 12.9111 TOTAL OVERHEAD: $612.40 JOB COST w/OVERHEAD: *12,860.42 73�,1,rie, A";",I qic I, ly pfillo"ne", n_ ',,,1n()io()i lff4bil veviir, n_�,� """I, "c' Docusign Envelope ID:OC2914BB-C495-89C3-8216-7E9684178DFC Bid Summary Sheet: K IA- Elevator Shaft Dec 2025 1:1'7'PM PROFIT MATERIAL PRor[T:(5% rnarkuP) 3535 QUOTES PROFIT':(5% markLI ) 0 0 LABOR PROFTT:(5% markup) 5915 SUBCONTRACTS PR FT'T:('5% markup) 0.00: EQUIPMENT PR FIT;(5% markup) 0.00 DJC PROFIT:(5% markup) 2 .58 TOTAL PROFIT; MISCELLANEOUS JOB TAX: 1,01176' BOND: 0h00 MISCELL.ANEOUIS TOTAL: LUMP SUM LUMP SUM is 0.00: LUMP SUM 2: 0 00:. LUMP SUM : 0'.00 LUMP SUM 4: 0.00 LUMP SUM TOTAL: .LrIT BID TOTAL $ 4,516.20 nniic,mi :�:°°, �""� 7,1,rt', ';"' kqh ti az�u� n ()i Docusign Envelope ID:OC2914BB-C495-89C3-8216-7E9684178DFC ��M ' FLORIDA KEYS PREMIER ELECTRICAL CONTRACTOR COR-Old Elevator 2 Equipment Room Demo/Existing Conduit to Be Relocated Next to Demoed Elevator 2 Shaft. • ED121 D Does not show any old elevator equipment to be demoed.Adjacent to demoed elevator is the old elevator equipment room with a 480V main elevator disconnect which is live, 120v cab light disconnect which is live, and fire alarm devices for old elevator and shaft which are live.This entire room is to be removed. • Following on CO-4,there are 4 existing conduits (3 power, 1 Fire Alarm)that run down the outside of the old elevator 2 shaft wall from second floor down to first floor to feed lost baggage claim lighting and fire alarm. Per Shawn, FA feed is no longer coming from that conduit so it can be removed back the next JB, however,the 3 power conduits are being utilized for lighting.These conduits need to be re-routed through the old elevator shaft that will become a chase from second floor to lost baggage claim on first floor.The second-floor wall shaft they are attached to needs to be demoed and these pipes will be in the middle of the new walkway. �� 0 ',�illlllllllllllllllllllllllliili ,�,� n1"�JJ I uuuLV!I l l/ A�kwN^N j/ 1 Docusign Envelope ID:OC2914BB-C495-89C3-8216-7E9684178DFC FLORIDA KEYS f r i ummuui°°0 i�II� I I 1 1„ f f i r / r f �. II ��i1atlw!; I t � r Docusign Envelope ID:OC2914BB-C495-89C3-8216-7E9684178DFC FLORIDA KEYS CONTMCMR Y ' ti�;i JIII iqf�� r; Ilihi(� /ir'// �' l/ elf" , / 3Y 11 /amemam i i i v, Docusign Envelope ID:OC2914BB-C495-89C3-8216-7E9684178DFC IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIII IIIIIIIIIIII 1111141VIIIIIIII Docusign Envelope ID:OC2914BB-C495-89C3-8216-7E9684178DFC M GULF BUILDING PCO #179 N V RISYST*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 #179: FKE - Rental Car Revisions 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: 179/0 CONTRACT: 20-2039-01 -Key West International Airport Concourse A REQUEST RECEIVED FROM: CREATED BY: Hampton Shaw(NV2A/Gulf Keystar JV) STATUS: Pending-In Review CREATED DATE: 2/16/2026 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: $24,583.96 POTENTIAL CHANGE ORDER TITLE: FKE-Rental Car Revisions CHANGE REASON:A/E Design Changes POTENTIAL CHANGE ORDER DESCRIPTION: (The Contract Is Changed As Follows) CE#344-FKE-Rental Car Revisions FKE-Rental Car Revisions This change order is for the materials,labor and equipment to complete the communications rough in per revision on 11/5/25 in the rental car area. This Change Order constitutes full,final,and complete compensation to the Subcontractor for all costs,expenses,overhead, profit,and any damages of every kind that the Subcontractor had already incurred or may incur in connection with the above referenced changes in the work, including any impact on the referenced work or on any of the work under the referenced Subcontract,any changes in the sequence of any work,any delay to any work,any disruption of any work,any rescheduling of any work,and any other effect on any of the work under the Subcontract.By the execution of this Change Order,the Trade Contractor accepts the contract price change and the contract completion date change, if any,and expressly waives any claims for any additional compensation,damages or time extensions, in connection with the above-referenced changes. Except as herein or heretofore expressly modified,all terms of the original Subcontract shall remain in full force and effect and shall cover the performance of, and payment for,any work authorized hereunder. Indicate your acceptance of this Change Order by executing the attached copies and returning one fully executed copy at your earliest convenience. ATTACHMENTS: EY1I I E®FIRST FLOOR TELECOM PLAN-AREA E Rev.4 markup(1).odf , 11.14.25-Car Rental Revision(s)-Bid Summar}.pdf # Budget Code Description Amount 1 26-00.10.10.S Electrical.Subcontractor FKE-Rental Car Revisions $22,349.05 2 99-99.99.66.0 Procore OH&P.Other Prime Contract Markup $2,234.91 Grand Total: $24,583.96 Christopher Kopec(McFarland Johnson, Key West International Airport NV2A/Gulf Keystar JV Inc.) 49 Court Street,Suite 240 3491 South Roosevelt Boulevard 9100 South Dadeland Blvd,Suite 600 Binghamton, New York 13901 Key West, Florida 33040 Miami, Florida 33156 SIGNATURE DATE SIGNATURE DATE SIGNATURE DATE 3/25/2026 1 14:57:14 EDT 3/25/2026 1 16:31:58 EDT 3/12/2026 1 17:16:27 PDT NV2A/Gulf Keystar JV Page 1 of 1 Printed On:3/11/2026 07:30 PM EDT Docusign Envelope ID:OC2914BB-C495-89C3-8216-7E9684178DFC Job ID: JOB-2045 Project: KWIA - 11.14.25 - Car Rental Revision(s) Bid Summary Report Vendor:TARGET Labor Level: CONEST 16 Dec 2025 10:21:59 Tax Rate status: Default Bid Name: FL KEYS ELECTRIC Bid Template: FLORIDA KEYS ELECTRIC, INC. Drawing Phase I Quote$ Material$ Equip$ SubCon$ Labor Hrs COMMUNICATIONS ROUGH-IN 0.00 3,503.13 0.00 0.00 112.93 Sheet Totals:1 0.00 3,503.13 0.00 0.00 112.93 Tax: 0.00 262.73 0.00 0.00 Bid Notes: Sub Total (Quo/plat/Equip/Sub): 3,503.1.3 TAX RATES Sales Tax: 262.73 Material: 7.5000% Sub Total: 3,765.87 3,765.87 Quote: 7.500011/c Direct Labor$: 14,116.22 Labor: 0.000011/c Indirect Labor$: 0.00 Equipment: 7.5000°Io Labor Escalation: 0.00 Subcontract: 7.500011/o Labor Tax: 0.00 Job: 7.5000% Direct Job Costs(1.41%): 314.90 MISCELLANEOUS Avg. Lbr. Rate (Cost): 131.25 Prime Cost: 18,196.98 Avg. Lbr. Rate (Bid): 137.81 Overhead (Avq. 5.00%): 909.85 Total Square Feet: 1.00 Net Cost: 19,106,83 Cost Per Sq. Ft.: 22,349.05 Labor$ Per Sq. Ft.: 14,116.22 Profit(Avq. 5.00%): 955.34 Labor Hrs Per Sq. Ft.: 112.93 Job Tax: 1,504,66 Quantity of Units: 1.00 Bond(3.5000%): 782.22 Cost Per Unit: 22,349.05 Lump Sum: 0.00 Calc. Adjustment: 0.0011I0 Selling Price: 22,349.05 3VuJida Ily(ays Elc(:U'(od ¢::. 9)5 Overseas LVu gWiiwwy Phone-. 305,296,4028 I e)a West, 311 33040 Web: �,irvv w,IFL<eysEVecfuo�:.;,ou r,a Wage I. of 4 fuou711 sR.rj"¢�fiR:,��.7re,�;y„t�;gro.,, Docusign Envelope ID:OC2914BB-C495-89C3-8216-7E9684178DFC Bid Summary Sheet: KWIA- 11A4.25 - Car Rental Revision(s) 16 Dec 2025 10:21AM LABOR ADJUST ESTIMATED HOURS ELECTRICAL MACHINE I,OVV Labor Class 4 Labor Class 5 Labor Class 6 Labor Class 7 Labor Class 8 Labor Class 9 Labor Class QPFRATnW V01 TArP REGULAR 112.93 OVERTIME SHIFT-2 SHIFT-3 DOUBLE TIME -- ESTIMATED HOURS: 11193 LOSS LEER ADD: -- CALCULATED HRS REGULAR 112-93 OVERTIME -- SHIFT-2 SHIFT-3 DOUBLE TIME -- TOTAL ADD LABOR: 112-93, ITOTAL ADJUSTED LABOR HOURS: =1 1 2=9 3 DIRECT LABOR Labor Class Job Description Labor Type Cre Rate Man Hoursi Extension ELECTRICAL FOREMEN (WORKING) REGULAR 1 $ 25.00 56,471 $7,058A1 JOURNEYMEN REGULAR I r$1125.00 56.47 $7,058-11 AVERAGE DIRECT LABOR RATE: $12 5=0 0 TOTAL DIRECT LABOR: $14,116.4224 INDIRECT LABOR Labor Description I Hours Rate l Ext$ ITOTAL INDIRECT LABOR: $mo DIRECT LABOR TOTAL: 14,116.22 INDIRECT LABOR TOTAL: 0.00 LABOR ESCALATION. 0.00 LABOR$ADJUSTMENT: 0.00 LABOR TAX: 0.00 ILABOR TOTAL: $14,116,22 MATERIAL: 3,503-13 MATERIAL ESCALATION: 0.00 MATERIAL ADJUSTMENT: 0.00 MATERIAL TAX: 262.7.4 ,MATERIAL TOTAL: $3,765,87 QUOTES Component lVendor Amount Rohn da Keys IENa^cti'ic 905 Over ea Iflghway Ph(�)ine: 305,296dO,',18 Key West, l 33010 lffleb a,vww.Fi KcysE�cc01c coin ConF,L Sofl ware Sy,Lcn i�, Pa(�9 e 2 of 4 Docusign Envelope ID:OC2914BB-C495-89C3-8216-7E9684178DFC Bid Summary Sheet: KWIA- 11.14.25 - Car Rental Revision(s) 16 Dec 2025 10:21AM QUOTED MATERIAL: 0.00 ADJUSTMENT: 0.00 QUOTE TAX: 0.00 QUOTED MATERIAL TOTAL: $0.00 SUBCONTRACTS Component lVendor Amount SUBCONTRACTS: 0.00 ADJUSTMENT: 0.00 SUBCONTRACT TAX: 0.00 SUBCONTRACTS TOTAL: $0.00 EQUIPMENT Component lVendor Amount EQUIPMENT: 0.00 ADJUSTMENT: 0.00 EQUIPMENT TAX: 0.00 EQUIPMENT TOTAL: $0.00 DIRECT JOB COSTS Description Dollars EQUIPMENT DEPRECIATION 141.16 TOOLS EXPENDABLE 141.16 TEMP LIGHT (SQ FT) 30.00 PERMIT FEE 0.30 DIRECT JOB COSTS: 314.90 ADJUSTMENT: 0.00 TOTAL DIRECT JOB COSTS: $314.90 JOB COST w/NO OVERHEAD: $18,196.98 OVERHEAD MATERIAL OVERHEAD:(5% markup) 188.29 QUOTES OVERHEAD:(5% markup) 0.00 LABOR OVERHEAD:(5% markup) 705.81 SUBCONTRACTS OVERHEAD:(5% markup) 0.00 EQUIPMENT OVERHEAD:(5% markup) 0.00 DJC OVERHEAD:(5% markup) 15.74 TOTAL OVERHEAD: $909.85 JOB COST w/OVERHEAD: $19,106.83 3VoiJidc Ily(ays Elc(:U (d s¢::. 9)5 Overseas Lh gWiiway I"lhiione-. 305,296,4028 Key West, 311 3:3040 Web: �,irvv w,IFLV<cysEVect�0�:.;,ou r,a E',:apuriF�,tl.`,+;,aftw rue">yskaR'rn^ru Page 3 0f Docusign Envelope ID:OC2914BB-C495-89C3-8216-7E9684178DFC Bid Summary Sheet: KWIA- 11.14.25 - Car Rental Revision(s) 16 Dec 2025 10:21AM PROFIT MATERIAL PROFIT:(5% markup) 197.71 QUOTES PROFIT:(5% markup) 0.00 LABOR PROFIT:(5% markup) 741.10 SUBCONTRACTS PROFIT:(5% markup) 0.00 EQUIPMENT PROFIT:(5% markup) 0.00 DJC PROFIT:(5% markup) 16.53 TOTAL PROFIT: $955. 44 MISCELLANEOUS JOB TAX: 1,504.66 BOND: 782.22 MISCELLANEOUS TOTAL: $2,286.88 LUMP SUM LUMP SUM 1: 0.00 LUMP SUM 2: 0.00 LUMP SUM 3: 0.00 LUMP SUM 4: 0.00 LUMP SUM TOTAL: $0.00 BID TOTAL: $22,349.05 9VoiJidc Ily(ays EllRs(:Ut s¢::. 9)5 Overseas Lhg� iiway Phone-. 305,296.4028 Key West, F11 93040 Web: �,irvv w,IFLV<cysEVect�0::.;,ou r,a E',:apuriF�,tl.`,+;,aftw rue">yskaR'rn^ru Page 4 of S1N3W3AOHdWl lVNllNU31 Q V 3sHnoONOO a o w a idOdUIV I 'NOIiVNH31NI lS3M l,3Ji m �a e y o g W r 0170££-Jd 3 3 a sLq r sa/N/a� PM8 lanasooa S l6b£ NOIlVIAV AO lN3W1aVd34 AlNnoo zlOHNOW -8n _ Lu Z 0 ${ w Q' z 1 1 „ I r c,- b z� f f G EL D e LL ------------------------------------------- IIS (tY O O l�+ L p OO.. O O yd l wl a F y o � s m O 8� Docusign Envelope ID:OC2914BB-C495-89C3-8216-7E9684178DFC Docusign Envelope ID:OC2914BB-C495-89C3-8216-7E9684178DFC M GULF BUILDING PCO #181 N V RISYST*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 #181 : FKE - RFI #659 MTS for Portable Generator 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: 181 /0 CONTRACT: 20-2039-01 -Key West International Airport Concourse A REQUEST RECEIVED FROM: CREATED BY: Hampton Shaw(NV2A/Gulf Keystar JV) STATUS: Pending-In Review CREATED DATE: 3/5/2026 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: $15,601.94 POTENTIAL CHANGE ORDER TITLE: FKE-RFI#659 MTS for Portable Generator CHANGE REASON:A/E Design Changes POTENTIAL CHANGE ORDER DESCRIPTION: (The Contract Is Changed As Follows) CE#348-FKE-RFI#659 MTS for Portable Generator FKE-RFI#659 MTS for Portable Generator This change order was created from RFI#659 because the original drawings did not show a connection box with cam locks,conduit,or cabling required for connecting a roll-up generator. During review, it was determined that the MTS shown on Drawing EP602 would not allow for an easy or safe connection for a temporary generator at the suggested location.The Airport requested that a new connection box with cam locks be provided and that conduit and cable be extended from the MTS to this box.This additional equipment and installation were not included in the original scope, resulting in added work for the electrician. ATTACHMENTS: RFI#659.1 -MTS for Portable Generator.pdf, RFI#659-MTS for Portable Generator-Takeoff.pdf, RFI#659-MTS for Portable Generator-Bid SummaD pdf # Budget Code Description Amount 1 26-00.10.10.S Electrical.Subcontractor FKE-RFI#659 MTS for Portable Generator $14,183.58 2 99-99.99.66.0 Procore OH&P.Other Prime Contract Markup $1,418.36 Grand Total: $15,601.94 Christopher Kopec(McFarland Johnson, Key West International Airport NV2A/Gulf Keystar JV Inc.) 49 Court Street,Suite 240 3491 South Roosevelt Boulevard 9100 South Dadeland Blvd,Suite 600 Binghamton, New York 13901 Key West, Florida 33040 Miami, Florida 33156 SIGNATURE DATE SIGNATURE DATE SIGNATURE DATE 3/25/2026 1 14:59:17 EDT 3/25/2026 1 16:21:54 EDT 3/12/2026 1 17:04:49 PDT NV2A/Gulf Keystar JV Page 1 of 1 Printed On:3/11/2026 07:40 PM EDT Docusign Envelope ID:OC2914BB-C495-89C3-8216-7E9684178DFC Job TD: JOB-2092 Project: KWIA - RFI #659 - MTS for Portable Generator am* MORINO$ ®ELECTRIONC,, P MRM IiEC]RICRLCORMCIOR Bid Summary Report Vendor:TARGET Labor Level: CONLST 16 Feb 2026 9:01:12 Tax Rate status: Default Bid Name: FL KEYS ELECTRIC Bid Template: FLORIDA KEYS ELECTRIC, INC. Drawing I Phase I Quote$ Material$ Equip$ 5ubCon$ Labor Hrs FEEDERS 0.00 1,649.69 0.00 0.00 25.33 ..... .. . . .......... EN.ERA f.QR: :13.. :'::';:'::::::: 0:::;>:::. ";';:s;:;:'t<;';:i :' 0;:::::''i:' i; s"0 .0;i;':;:>: :%:`ii p Sheet Totals:1 5,250.00 1,649.69 0.00 0.00 29.95 Tax:1 393.75 123.731 0.00 0.00 Bid Notes: :::' Sub Total (Quo/Mat/Equip/Sub): 6,899,69:'.`:::;: :;';`:: TAX RATES Sales Tax' 517.48 ;';:::: ii` Material- 7.5000% Sub Total 7,417.17 7,417.17 Quote: 7,5000% Direct Labor$: 3,743.18 Labor: 7.5000% Indirect Labor$: 0.00 Equipment: 7,5000% Labor Escalation: 0.00 Subcontract; 7.50000/a Labor Tax: 280.74 ,Job., 1.5 MO% Direct,Job Costs{0.7601a): 107.44 MISCELLANEOUS ANEOUS _ _ Avg. Lbr. Rate (Cost): 141.09 Prime Cost 11,548.52 Avg. Lbr. Bate (Bid): 148.15 Overhead {Avq. 5.00%): 577.43 Total Square Feet: 1.00 Net Cost: 12,125"94 Cost Per Sq. Ft.- 14,183.58 7777777 3,74118 0 606.30 Labor$Per Sq. Ft.: ...........�... Profit{Avg. 5.D0 Io): Labor Hrs Per Sq. Ft.: 29.95 Job Tax: 954.92 Quantity of Units: 100 Bond(3.5000%): 496.43 Cost Per Unit: 14,1$3.S$ Lump Sum: 0.00 Calc.Adjustment: 0 a0n'° Selling Price: 14,183.58 i{ 'y'�- (-� i.n.. P'GBF ne, Cj4o Web,. ....--n Docusign Envelope ID:OC2914BB-C495-89C3-8216-7E9684178DFC Bid Summary Sheet: KWIA- RF1 #659 - MTS for Portable Generator 16 Feb 2026 9:01AM LABOR ADJUST ELEURICAL MACHINE Low LaBor Class 4 Labor Mass 5 Laborcfass6 La.or ass L5 w ass Ea r ass tabor Class ESTIMATED HOURS OPERATnk VQ rACE REGULAR 2995 OVERT IME -- SHIFT-2 SHIFT-3 DOUBLE TIME -- ESTIMATED HOURS: 2995 LOSS LBR ADJ: -- CALCULATED HRS PEGULAR. 2995 OVERTIME -- smn-2 SHIFT-3 DOUBLE TIME -- TOTAL Ai;J LABOR: 1 29951 1 ITOTAL ADJUSTED:LABOR HOURS: DIRECT LABOR Labor Class Job Description Labor Type I Crew Rate Man Hours j Extension ELECTRICAL. FOREMEN (WORKING) REGULAR 1 $!2500 14971 $1,871 59 JOURNEYMEN REGULAR 11 $125001 1497 $!,871 59 "ERAGE DIRECT LABOR RATE: $125070 [TOTAL DIRECT LABOR; $'3,743 18 INDIRECT LABOR Labor Description I Hours l Rate I East ITOTAL INDIRECT LABOR: $000 DIRECT LABOR TOTAL: 3,743 IS INDIRECT"LABOR TOTAL' 0100, LABOR ESCALATION: 0100, LABOR$ADJUSTMENT: 000 LABOR TAX: 28074 ILABOR TOTAL: $4,023 91 MATERIAL: 1,64969, MATERIAL ESCALATION: 000 MATERIAL ADJUSTMENT: 000 MATERIAL TAX: 123 7'3 ,MATERIAL TOTAL: $1,773 42 QUOTES Component IVendor I Amount EMERGENCY GENERATOR 5,25000 11 lorkia 111 curlc Inc 905 FgHvvmri 15homiie: :305 296 40,28 Kc,,,� 'Wes�, III 1, 33040 Web: v,rv,mv II J°,oys[]cctric corn rccBV Soi I Slrl�mr �'Iagc 2 of,l Docusign Envelope ID:OC2914BB-C495-89C3-8216-7E9684178DFC Bid Summary Sheet KWIA- RF1 #659- MTS for Portable Generator 16 Feb 2026 9:01AM QUOTED MATERIAL: 5,25000 ADJUSTMENT: 000 QUOTE TAX: 393 75 QUOTED MATERIAL TOTAL: $5,64375 SUBCONTRACTS Component lVendor Amount SUBCONTRACTS: 000 ADJUSTMENT: 000 SUBCONTRACT TAX-. 000 SUBCONTRACTS TOTAL: $000 EQUIPMENT Component lVendor Amount EQUIPMENT: 000 ADJUSTMENT: 000 EQUIPMENT TAX: 000 EQUIPMENT TOTAL: $000 DIRECT JOB COSTS Description Dolla EQUIPMENT DEPRECIATION 3743 TOOLS EXPENDABLE 3743 TEMP LIGHTS FT) 3000 PERMIT FEE 030 DIRECT JOB COSTS: 107 oW ADJUSTMENT: 000 TOTAL DIRECT ioa COSTS: $10744 308 COST w/N0 OVERHEAD: $11,548.52 OVERHEAD MAT ERIAL OVERHEAD:(5% rna rkup) 88,67 QUOTES OVERHEAD:(511/6 markup) 282 119 LABOR OVERHEAD:(5% rnarkup) 201 20 SUBCONTRACTS 0VERFIEAD:(511/o markup) 000 EQUIPMENT OVERJJEAD:i(5c1/6 markup) 000 DIC OVERI I FAD:(5% markup) 5 37 TOTAL OVERHEAD: $57743 30B COST wjOVERHEAD: *12,125.94 11 lod'd"m Keys 11111e0rir We, 905 Overseas IIL.IIDariry,ax �15hcwie: 3015,296 401,28 '33040 web: KoqvsDec�dr, corn rcrB�So�I ',,Ys�R"nq, �'Iagc 3 of 1 Docusign Envelope ID:OC2914BB-C495-89C3-8216-7E9684178DFC Bid Surnmary Sheet: KWIA- RFI #659 - MTS for Portable Generator 16 Feb 202.E 9:01A,M PROFIT MATERIAL PRLrFIT,(":% niari,up) 93 10 QUOTES PROFIT.(5%a markup) 29630 LABOR PRGFIT:(5% markup) 211. 26 SUBCONTRACTS PROFIT.(5'% Markup) 0 00 EQUIPMENT PROFIT:(5% markup) 000 DJC PR FIT:(5% markup) 564 TOTAL PROFIT: �606 'J0 MISCELLANEOUS JOB TAX: 95492 BOND: 496 43 IM!ISCELLANiEOUS TOTAL: LUMP SUM LUMP SUM 1: 000 LUMP SUM 2: 0 00 LUMP SUM '3: 0 00 LUMP SUM 4 000 LUMP SUM TOTAL: 0 00 BID TOTAL: $ 4,7�8 $ I lod'hm Keys II eOrlr We 90 5OverseasIIL.IIhr ry,ax' II�15hrwuue: 3015,296 40128 iu a+ a�:I:u III II 33040 web: rrga+sUec� :dr, corn L & dam. 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D �N 0 14, -41 4 10 0 0 0 10 1-1 14, A It Ir �4 z 10 z %D z :3 �4 '1 1-14 ri L) c 0 0 CL r1l iv Ls ry as A ' K kmm,M 0 0% pry' �Vy�d. �s LWuh� u 4 67 4�b M M USA a, a�m mmm� P M^ LL �yy 000 I of 2 00 (D (ll rn G1 W n cfl C7 N y, 00 � M C? . 1 Q U k1Y m 00 CN rn o ca cz n 4 ai b roLU w LLJ LU uj r 0 a Docusign Envelope ID:OC2914BB-C495-89C3-8216-7E9684178DFC ��r, tau"11 rr� NV2A/Gulf Keystar JV Project: 20-2039-01 KWIA Concourse A and 9100 South Dadeland Blvd,Suite 600 Terminal Improvements Program Miami, Florida 33156 3941 South Roosevelt Blvd. P: (786)233-5060 Key West, Florida 33040 RFI #659.1 : MTS for Portable Generator Revision 0 Status Open To Blair Dury(McFarland Johnson,Inc.) From Kellen Donnelly(NV2A/Gulf Keystar JV) Anthony Tsui(McFarland Johnson, Inc.) Charles Howe(McFarland Johnson,Inc.) Chris Perry(McFarland Johnson,Inc.) Christopher Kopec(McFarland Johnson,Inc.) Roberto Alavez(McFarland Johnson, Inc.) Date Initiated Jan 16,2026 Due Date Jan 23,2026 Location Project Stage Cost Impact Schedule Impact Spec Section Cost Code Drawing Number EP602 Reference Linked Drawings EP602 Received From Bryce Samartino(Florida Keys Electric Inc.) Copies To Kirk Boothroyd(McFarland Johnson,Inc.), Rafael De Lacavalerie(NV2A/Gulf Keystar JV), Kellen Donnelly(NV2A/Gulf Keystar JV),Gregg Gaston (NV2A/Gulf Keystar JV),Gustavo Lazaro (NV2A/Gulf Keystar J\/),Javier Ordieres(NV2A/Gulf Keystar JV),Joseph L. Petzack(McFarland Johnson,Inc.), Hampton Shaw(NV2A/Gulf Keystar JV),Mansour Sodagari(NV2A/Gulf Keystar JV) Trade Electrical Activity Question Question from Kellen Donnelly NV2A/Gulf Keystar JV on Friday, Jan 16, 2026 at 04:33 PM EST On Drawing EP602 one line diagram it shows an existing 750KW generator(Located in Electrical Room 218),as well as a new 480V 100A 4P MTS just down stream of the 750KW generator.There is no location dictated for this MTS on any of the drawings. Locating the MTS in the Electrical Room 218 with the existing 750KW Generator is the recommended location by the Airport. RFI#659 clarifies the purpose of the MTS is to be used for a roll up generator during maintenance of the permanent onsite generators.The MTS is not equipped with cam locks/connection accommodations for a roll up generator. The recommended location of the MTS will not allow for ease of connection and may cause safety and security issues(running cables through door ways, hallways etc..). Airport suggested that FKE should provide a New connection box with cam locks for a roll up generator.Extending conduit and cable from the MTS to the connection box. Please confirm/approve the location of the MTS as suggested by the Airport. Please advise if a new connection box,conduit and cable will be approved and where to locate a connection box that will allow ease of use of a roll up generator if accepted. Awaiting an Official Response All Replies Response from Blair Dury McFarland Johnson,Inc.on Friday,Jan 30, 2026 at 10:19 AM EST MTS location in existing generator room is acceptable.Coordinate exact location in field.See attached for connection box location per Chris Hawks. Attachments Chris Hawks Mark-up for Cam Lock Quick Connection Box for Temp Generator,pdf NV2A/Gulf Keystar JV Page 1 of 1 Printed On:Jan 30,2026 03:48 PM EST Docusign Envelope ID:OC2914BB-C495-89C3-8216-7E9684178DFC Hawks-Chris From: Hawks-C,hrtl$ Sent: Wednesday,January 28, 2026 2':SO PM To I...#awks-c iris Subject: Tap box loc at,ion. 1 e, is r s / / l 1 M Sentfrom my iPhone r4460 Docusign Envelope ID:OC2914BB-C495-89C3-8216-7E9684178DFC Hawks-Chris From: Flawks"01ris Sent: Wedriesday, Jamiary 28, 2026 ?A8 PM To, Hawks.-Chris Subject: Tap box location 3C IN,�qv 7 Sent from my(Phone Docusign Envelope ID:OC2914BB-C495-89C3-8216-7E9684178DFC Docusign Envelope ID:OC2914BB-C495-89C3-8216-7E9684178DFC M GULF BUILDING PCO #182 N V RISYST*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 #182: FKE - RFI #661 Walk-In Cooler 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: 182/0 CONTRACT: 20-2039-01 -Key West International Airport Concourse A REQUEST RECEIVED FROM: CREATED BY: Hampton Shaw(NV2A/Gulf Keystar JV) STATUS: Pending-In Review CREATED DATE: 3/6/2026 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: $5,875.14 POTENTIAL CHANGE ORDER TITLE: FKE-RFI#661 Walk-In Cooler CHANGE REASON:Client Request POTENTIAL CHANGE ORDER DESCRIPTION: (The Contract Is Changed As Follows) CE#349-FKE-RFI#661 Walk-In Cooler FKE-RFI#661 Walk-In Cooler This change order is for the electrical scope of work included in installing the walk-in cooler in inspection room 141 as per RFI#661.This includes the work required to provide final electrical connections from the building services to the equipment, including both high-voltage and low-voltage systems. It also includes all wiring between equipment components such as cooler and freezer condensing units,evaporators,door lights and heaters,pressure relief valves,and surface lights. ATTACHMENTS: IA-Walkln Cooler Quote-.pdf, KWIA RFI 661 Response 1 j,pdf, RFI#661 -Walk In Cooler-Bid Sum aDLpdf , RFI#661 -Walk In Cooler- Takeo .pdf # 1 Budget Code Description Amount 1 26-00.10.10.S Electrical.Subcontractor FKE-RFI#661 Walk-In Cooler $5,341.04 2 99-99.99.66.,,BB"Procore OH&P.Burden Prime Contract Markup $534.10 99 99 519 P111 0 Grand Total: $5,875.14 Christopher Kopec(McFarland Johnson, Key West International Airport NV2A/Gulf Keystar JV Inc.) 49 Court Street,Suite 240 3491 South Roosevelt Boulevard 9100 South Dadeland Blvd,Suite 600 Binghamton, New York 13901 Key West, Florida 33040 Miami, Florida 33156 SIGNATURE DATE SIGNATURE DATE SIGNATURE DATE 3/25/2026 1 14:59:56 EDT 3/25/2026 1 16:20:59 EDT 3/12/2026 1 17:04:05 PDT NV2A/Gulf Keystar JV Page 1 of 1 Printed On:3/11/2026 07:45 PM EDT Docusign Envelope ID:OC2914BB-C495-89C3-8216-7E9684178DFC lob ID: JOB-2067 Project: RFI #661 -Walk Iri Cooler AMR r AN �t4i�1DA[lEYS JAW go®ELECTRIONC, PRFk�£R ELEC]RICdLCONIRACI4R Bid Summary Report Vendor:TARGET Labor Level: CONEST 13 Feb 2026 11:18:57 Tax Rate status: Default Bid dame: FL KEYS ELECTRIC Bid Template: FLORIDA KEYS ELECTRIC, INC. Drawing Phase I Quote$ Material$ Equip$ SubCon$ Labor Hrs FIXTURES 0.00 13.68 0.00 0.00 1.40 BRANCH 0.00 300.50 0.00 0.00 14.64 ❑ISTRIBUTION EQUIPMENT 0.00 400.00 0.00 0.00 2.p9 Sheet Totals: 0.00 779.02 0.00 0.00 27.28 Tax: 0.00 58.43 0.00 0,00 Bid Notes: Sub Total (Quo/Mat/Equip/Sub): 779.02 ; TAX RATE 5 _ Sales Tax` 58.43 >;;: `;;':;`';<:`::s:.:,, :;' Material: 7.5000°/o Sub Total• 837.45 837.45 Quote: 7.5000% direct Labor$: 3,410,53 Labor: 0.0000% Indirect labor$: 0.00 Equipment: 7.5000% Labor Escalation: 0.00 Subcontract: 7.5000% Labor Tax: 0.00 Job: 7.5000% Direct Job Costs(1.89%): 100.78 MISCELLANEOUS77777779 Avg. Lbr. Rate{Cost}: 131.25 Prime Cost: 4,348.76 Avg. Lbr. Rate(Bid): 137.81 Overhead {Avq. 5.00%): 217.44 Total Square Feet: 1.00 Net Cost: 4,566,20 Cost Per Sq. Ft.: 5,341.04 MINOM Labor$Per Sq. Ft.: 3,410.53 a 228.31 Profit{Avq. 5.6[3 lo]: Labor Hrs Per Sq. Ft.: 27.28 Jab Tax: 359.59 Quantity of Units: 1.00 Bond(3.5000%): 186.94 Cost Per Unit: 5341,04 Lump Sum: 0.00 Calc. Adjustment: 0©0°lo Selling Price: 5,341.a4 H,',r'da I<�:ys i 'ectric 1F 9ti_ O e!S-a: ; "'rly Phone. 30 -1296.4028 K i IL =- `i4Cs Web'. Docusign Envelope ID:OC2914BB-C495-89C3-8216-7E9684178DFC Bid Summary Sheet: RFI #661 _ 'balk Iii Cooler 13 Feb 2026 11:ISAM LABOR ADJUST ELEURICAL MACHINE Low LaBor Class 4 Labor Mass 5 Laborcfass6 La.or ass L5 w ass Ea r ass tabor Class ESTIMATED HOURS OPERATnk VQ rACE REGULAR 2728 OVERI IME -- SHIFT-2 SHIFT-3 DOUBLE TIME -- ESTIMATED HOURS: 2728 LOSS LBR ADJ: -- CALCULATED HRS PEGULAR. 2728 OVERTIME -- smn-2 SHIFT-3 DOUBLE TIME -- TOTAL Ai;J LABOR: 1 27281 1 ITOTAL ADJUSTED:LABOR HOURS: DIRECT LABOR Labor Class Job Description Labor Type I Crew Rate l Man Hours j Extension ELECTRICAL. FOREMEN (WORKING) REGULAR 1 $!2500 !3641 $1,70527 JOURNEYMEN REGULAR 11 $125001 13 64 $1,705 27 "ERAGE DIRECT LABOR RATE: $125070 [TOTAL DIRECT LABOR; $3,410 53 INDIRECT LABOR Labor Description I Hours l Rate I East ITOTAL INDIRECT LABOR: $000 DIRECT LABOR TOTAL: 3,41053 INDIRECT LABOR TOTAL' 0100, LABOR ESCALATION: 0100, LABOR$ADJUSTMENT: 000 LABOR TAX: 000 ILABOR TOTAL: $3,41053 MATERIAL'. 7'79 02 MATERIAL ESCALATION: 000 MATERIAL ADJUSTMENT: 000 MATERIAL TAX: 5843 ,MATERIAL TOTAL: $8'37 45 QUOTES Component IVendor I Amount 11 lor!Ha (oy', 111 curlc Inc 905()"fo�'seas IL.FgHvvmri 15homiie: :305 296 40,28 Kc,,,� 'Wes�, III 1, 33040 'W�eb: v,romv II J°,oys[]cctric corn rccB�Soi I Slrl�mr �'Iagc 2 of,l Docusign Envelope ID:OC2914BB-C495-89C3-8216-7E9684178DFC Bid Summary Sheet: ICI I 9661 - Wallk In Cooler 1.3 Feb 2026 11:18AM QUOTED MATERIAL: 000 ADJUSTMENI: 000 QUOTE TAX: 000 QUOTED MATERIAL TOTAL: $000 SUBCONTRACTS Component lVendor Amount SUBCONTRACTS: 000 ADJUSTMENT: 000 SUBCONTRACT TAX-. 000 SUBCONTRACTS TOTAL: $000 EQUIPMENT Component lVendor Amount EQUIPMENT: 000 ADJUSTMENT: 000 EQUIPMENT TAX: 000 EQUIPMENT TOTAL: $000 DIRECT JOB COSTS Description Dolla EQUIPMENT DEPRECIATION 34 11 TOOLS EXPENDABLE 34 11 TEMP LIGHT(SQ FT) 3000 PERMIT FEE 030 DIRECT JOB COSTS: 10078 ADJUSTMENT: 000 TOTAL DIRECT ioaCOSTS: $100 78 308 COST w/N0 OVERHEAD: *4,348.76 OVERHEAD MATERIAL OVEPFIEAD:(5% rnarkup) 4187 QUOTES OVERHEAD:(511/6 markup) 000 LABOR OVERHEAD:(5% rnarkup) 17053 SUBCONTRACTS OVERFIEAD:(511/o markup) 000 EQUIPMENT OVERJJEAD:i(5c1/6 markup) 000 DIC OVERI I FAD:(5% markup) 5041 TOTAL OVERHEAD: $21744 30B COST wjOVERHEAD: *4,566.20 Keys 11111e0rir We, 905 Overseas IIL.Imhw ry,�x �15hcwiie: 3015,296 401,28 '33040 web: KovsDecl dr, corn rcrB�So�I ',,Ys�R"nq, �'Iagc 3 of 1 Docusign Envelope ID:OC2914BB-C495-89C3-8216-7E9684178DFC Sid Surnrnary Sheet: RFI #661 _ 'balk In Cooler 13 Feb 2026 11:ISAM PROFIT MATERIAL PROFIT,(5%u markup) 4397 QUOTES PROFIT.(5%a markup) 000 LABOR PR FIT:(5% markup) 179 05 SUBCONTRACTS PROFIT.(5'% Markup) 0 00 EQUIPMENT PROFITr(5% markup) 000 DJC PR FIT:(5% markup) 5291 TOTAL PROFIT: MISCELLANEOUS JOB TAX: 35959 BOND: 18694 IM!ISCELLANiEOUS TOTAL: LUMP SUM LUMP SUM 1. 000 LUMP SUM 2: 0 00 LUMP SUM '1. 0 00 LUMP SUM 4 000 LUMP SUM TOTAL: 0 00 BID TOTAL: $ A 4 ..04 i lod'd"m Keys ii eOr�i�r r��e, �� ;, �"�L Overseas IIL.Imhw ry,�x' II�15hcwuue: 3015,296 40128 33040 web: oqvsDec� :dr, corn tA m 0-5 0 KN 0 0 m .0 W, A A 0 0 0 N 0 m 0 0 0 44 m LLt j j I Ci Id W4 0 N 0 0 .0 0 A = N N a to m 1-4 .j j <D 0 <D ea 'j M 0 0 W)l N 0 A m 0 Uk <D V) (N Ili 'S 92 oj ........... 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To: Project: From: Gulf Building KEY WEST AIRPORT TERMINAL WALK-IN Lace Foodxervice Kellen Donnelly COOLER Luis C. Fernandez 954'873'1779 ([eU) 1U49UNVVZ6Street KeUenD@Qu|fbui|ding.cum [Niami' FL3317Z 3o5'513'5Z23 (Conmcd 305'513'5229 (Fax) |uis@|acefoodsenvicezom Note: The following proposal io based on the Siurbuoku cooler/freezer bn the new terminal Item QtY Description6U Sell Total z 1ca vvALmmCOOLcR/Fnssase Ko|pak Model No.CUSTOM Walk-in cno|cnfreezr/vvith refrigeration systems. Shop drawings will be submitted for approval. 1ca Compressor warranty 5 years (parts only) z zea LACE Foodaen/ice Model No.VVALK|N'|NST SEE END NOTES Merchandise Freight Installation Tax7.5% Total Walk-in Coolers/Freezers and Remote Refriaeration 0 LACE will erect the walk-in assemblies, provide and install all refrigeration lines from the vva|k'in'stothe respective refrigeration systems, charge and start-up all systems. w The condensing unit will be installed outside the space on the exterior wall using NCIA aluminum vva|| brackets w LACE will install all surface mounted light fixtures to be interconnected by the electrician. 0 ASU96 deposit will be required upon contract issuance. Balance of equipment amount due upon shipment from factory. Installation to be paid upon equipment start- up/commissioning. KEY WEST AIRPORT'TERMINAL WALK-IN Docusign Envelope ID: 16-7e96e4178oFo ,LIRICIE � �� N �� U� � m �� Typical Electrical Contractor (EQ scope: 0 EC to provide all final connections to equipnnentfronn/to building services, high voltage and low voltage. EC shall also make any interconnections between equipment components such as cooler /freezercnndensin8 units, high-voltage control wiring between freezer oondensorand freezer evaporator, cooler evaporator, door |iQhts/heaters/PRV, surface lights, etc. 9 EC shall provide all other materials for a proper and complete installation. Typical Plumbing Contractor (PC) scope: 0 PC to provide all final connections to equipment including condensate drains for cooler and freezer evaporators. P[ shall use copper piping and 5/8" sha||uvv unistru1. LACE will provide and install the freezer drain line heat tape & insulation. LACE Installation Scope Exclusions: e All electrical / high voltage and |ovv voltage), condensate drains, and connections/interconnections tu all equipment 0 Anye|ectrica|/p|umbinn/connponents required for equipment installation unless they are part of the factory provided standard equipment and/or specifically specified or listed in the LACE proposal. 0 Condensate drain line for walk-in coolers/freezers (LACE will provide/install the freezer drain heater) w Removal/Replacement of any obstructions for equipment or mechanical installations 0 Structural work w Glazing work 0 Painting 0 GPR w Fire'ratedshafts/endnsures 0 Ti|r/epoxyvvork w Enclosures above vva|k'in'supto ceiling grid height w Roofing 0 Concrete coring or any other s|ab/wa||/roofpenetrations w Water and/or vapor proofing 0 Rnof/vva||/f|oorpenetrations/openinAs 0 Ounopster for equipment crating disposal w Union labor 0 P&P Bonds KEY WEST AIRPORT'TERMINAL WALK-IN COOLER Gulf Building Page 2of3 Docusign Envelope ID:OC2914BB-C495-89C3-8216-7E9684178DFC ,LIRICIE FOODSERVICE e Crane/Lull for loading equipment to floors other than ground floor. 0 MOT permits/costs e Warehouse/storage fees KEY WEST AIRPORT-TERMINAL WALK-IN COOLER Gulf Building Page 3 of 3 Docusign Envelope ID:OC2914BB-C495-89C3-8216-7E9684178DFC ��r, r r �uor� NV2A/Gulf KeystarJV Project: 20-2039-01 KWIA Concourse A and �� ' wm� f 9100 South Dadeland Blvd,Suite 600 Terminal Improvements Program Miami, Florida 33156 3941 South Roosevelt Blvd. P: (786)233-5060 Key West, Florida 33040 RFI #661 : Walk In Cooler Revision 0 Status Closed on 01/21/26 To Christopher Kopec(McFarland Johnson,Inc.) From Hampton Shaw(NV2A/Gulf Keystar J\/) Mirely Mercader(Mead&Hunt) Blair Dury(McFarland Johnson,Inc.) Charles Howe(McFarland Johnson,Inc.) Chris Moore(Mead&Hunt) Chris Perry(McFarland Johnson,Inc.) Dan Torres(McFarland Johnson,Inc.) Joe Cruz(Mead&Hunt) Michael Martin(McFarland Johnson, Inc.) Devin Shapley(McFarland Johnson, Inc.) Roberto Alavez(McFarland Johnson, Inc.) Tonya Wood(Mead&Hunt) Genae Sweet(Mead&Hunt) Anthony Tsui(McFarland Johnson, Inc.) Mike Eckhardt(McFarland Johnson,Inc.) Date Initiated Jan 7,2026 Due Date Jan 14,2026 Location Project Stage Cost Impact Schedule Impact Spec Section Cost Code Drawing Number Reference Linked Drawings Received From Copies To Kirk Boothroyd(McFarland Johnson,Inc.), Rafael De Lacavalerie(NV2A/Gulf Keystar JV), Kellen Donnelly(NV2A/Gulf Keystar Jam,Gregg Gaston (NV2A/Gulf Keystar JV),Gustavo Lazaro (NV2A/Gulf Keystar Jam,Javier Ordieres(NV2A/Gulf Keystar JV),Joseph L. Petzack(McFarland Johnson,Inc.), Hampton Shaw(NV2A/Gulf Keystar JV),Mansour Sodagari(NV2A/Gulf Keystar JV) Trade Electrical Activity Question Question from Hampton Shaw NV2A/Gulf Keystar JV on Wednesday,Jan 7, 2026 at 01:53 PM EST Please advise on the installation requirements for the walk-in refrigerator in room 141, including where the condensate drain line should be routed,where power should be pulled from(panel and circuit),and any other electrical or plumbing requirements for the unit.Please also advise whether any slab preparation is required prior to setting the unit and whether fire sprinkler protection is required inside the walk-in refrigerator.We are working on obtaining a proposal that includes all required work in one package and need this information to proceed. Attachments KWIA RFI 661 Attachment,pdf NV2A/Gulf Keystar JV Page 1 of 2 Printed On:Jan 21,2026 04:55 PM EST Docusign Envelope ID:OC2914BB-C495-89C3-8216-7E9684178DFC RFI#661 -Walk In Cooler Project: 20-2039-01 KWIA Concourse A and Terminal Improvements Program Official Response Response from Mike Eckhardt McFarland Johnson,Inc.on Wednesday, Jan 21, 2026 at 11:38 AM EST Attached is P111 E-Rev 4 with notes for condensate drainage. Attachments P111 E-Rev 4,pdf Official Response Response from Devin Shapley McFarland Johnson,Inc.on Thursday,Jan 15, 2026 at 03:04 PM EST Provide dry type sprinklers in walk-in refrigerator.Refer to attached revised F111 E. Attachments RFI 661 -F111 E.pdf Official Response Response from Blair Dury McFarland Johnson,Inc.on Thursday,Jan 15, 2026 at 11:31 AM EST See attached for electrical circuits. 120V feed shall be shared for both freezer and cooler 120V misc.loads including lights& freezer door heater.Coordinate exact location and terminations in field.Omit circuits previously shown for Cold Storage room 142(which the walk-ins will replace). Attachments EP111 E-Insp. 141 Freezer®Cooler Power,pdf Official Response Response from Genae Sweet Mead&Hunt on Thursday,Jan 15, 2026 at 10:17 AM EST Response(Answered)from:Mirely Mercader Rosas Remarks:ARCHITECTURAL RESPONSE: UNIT TO BE INSTALLED FOLLOWING MANUFACTURER INSTALLATION MANUAL AND IN COMPLIANCE WITH MANUFACTURER REQUIREMENTS. ENSURE FLOOR SLAB IS LEVEL BEFORE INSTALLATION.THE SHOP DRAWINGS INDICATE THE UNIT FLOOR PENELS HAVE AN ALUMINUM SKIN WITH GALVALUME FINISH.TO AVOID GALVANIC ACTION FROM DIRECT CONTACT OF FLOOR PANEL AND SLAB, INSTALLATION OF ISOLATION COATING/BARRIER BETWEEN FACE OF FLOOR PANEL AND CONCRETE SLAB IS RECOMMENDED PRIOR TO SETTING THE COOLER/FREEZER UNIT.- MIRELY MERCADER 1/15/2026 Note: Please review the attached Transmittal PDF for the full formatted text Attachments TransmittaLRFI- 661 (Responded and Closed),pdf,661 -MH Response,pdf NV2A/Gulf Keystar JV Page 2 of 2 Printed On:Jan 21,2026 04:55 PM EST a W lINM1EI M-1 susw,wuu u m u m YM Iti u:w 4 mild ilk mom:-- osK arse _1mz: mzl ones mrL mzl s O dSOSOSOSObOLTL06 CL 46.W%81.W FL M.50 v SIM � 907070405050520P W L F-4 O 81 Ig $ K I I O W w I � � E-1 F W - dSOSOSDSObOSTL06 5 F 'Fz� m'C�Y COO1T� --_ 5. ']AO 8y O mZl SJ B. I= O IYY r PRT CL 48A0%B1.50 9070SD405052020P N F-3 FL PRT 46M.8150 I'.:...'. 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Y utd:#-U I i8:;d07�,g9tlPu A:';':tll VeO dtlAM II w m YiPPi IH I:'ns e �pa�sR� ° F � 3 - Li - � 3 Ini si in �Fo - LLc � �i � o — Gw t LL wLLrr�; � w - o e r r oa _ vova�o Z o'a e T 0 o w - w `00, 00 _ _a � e H�« c R,.�_ O Ga S G? w �c IM a - a Lu Docusign Envelope ID:OC2914BB-C495-89C3-8216-7E9684178DFC ��r, r r �uor� NV2A/Gulf KeystarJV Project: 20-2039-01 KWIA Concourse A and �� ' wm� f 9100 South Dadeland Blvd,Suite 600 Terminal Improvements Program Miami, Florida 33156 3941 South Roosevelt Blvd. P: (786)233-5060 Key West, Florida 33040 RFI #661 : Walk In Cooler Revision 0 Status Open To Anthony Tsui(McFarland Johnson, Inc.) From Hampton Shaw(NV2A/Gulf Keystar J\/) Blair Dury(McFarland Johnson,Inc.) Charles Howe(McFarland Johnson,Inc.) Chris Moore(Mead&Hunt) Chris Perry(McFarland Johnson,Inc.) Christopher Kopec(McFarland Johnson,Inc.) Dan Torres(McFarland Johnson,Inc.) Devin Shapley(McFarland Johnson, Inc.) Genae Sweet(Mead&Hunt) Joe Cruz(Mead&Hunt) Michael Martin(McFarland Johnson, Inc.) Mirely Mercader(Mead&Hunt) Roberto Alavez(McFarland Johnson, Inc.) Tang Fang(Mead&Hunt) Tonya Wood(Mead&Hunt) Date Initiated Jan 7,2026 Due Date Jan 14,2026 Location Project Stage Cost Impact Schedule Impact Spec Section Cost Code Drawing Number Reference Linked Drawings Received From Copies To Kirk Boothroyd(McFarland Johnson,Inc.), Rafael De Lacavalerie(NV2A/Gulf Keystar JV), Kellen Donnelly(NV2A/Gulf Keystar Jam,Gregg Gaston (NV2A/Gulf Keystar JV),Gustavo Lazaro (NV2A/Gulf Keystar Jam,Javier Ordieres(NV2A/Gulf Keystar JV),Joseph L. Petzack(McFarland Johnson,Inc.), Hampton Shaw(NV2A/Gulf Keystar JV),Mansour Sodagari(NV2A/Gulf Keystar JV) Trade Electrical Activity Question Question from Hampton Shaw NV2A/Gulf Keystar JV on Wednesday,Jan 7, 2026 at 01:53 PM EST Please advise on the installation requirements for the walk-in refrigerator in room 141, including where the condensate drain line should be routed,where power should be pulled from(panel and circuit),and any other electrical or plumbing requirements for the unit.Please also advise whether any slab preparation is required prior to setting the unit and whether fire sprinkler protection is required inside the walk-in refrigerator.We are working on obtaining a proposal that includes all required work in one package and need this information to proceed. 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']AO 8y O mZl SJ B. I= O IYY r PRT CL 48A0%B1.50 9070SD405052020P N F-3 FL PRT 46M.8150 I'.:...'. LD al z O O u U - dSOSOSOb0ETL06 FL 34.50 v 81.50 W 9070304050520P O F-2 O O w O M63)563)F150405050520 „e<oz U T-1 %2 FL 35.00 x 81.50E-1 h..2 d50505D50608iL06 CL 35wS %51.50 INTERIOR RAMP - O pp 34.00 x 20A0 dSD6006808 dSOb001808 07LJ mvs j mTZ m'ZI i8 n Vu I n uw, uua u. F 70659050 P 7 6590505P = W-6 8 mZl5. 3 #It=----- :5. 12110 45S37D,WlSOSO5050 P yG O D -1 J W N a, 10 .sel N a u g]Ofi59050 P ]6590505P 8 o U W-6 W 6 v �6 SS3]DW250505050 O D 2 °hob Fub z 2a HB9Z 31IHM 43SS09W3-iwmvAlV9 kUp z IluwS'o' za a asHpifzz p7 P - cr ........... III IIIIII „� e k - m r E Q 'PP aZ CJ! m FSY C 4 k UC c G a Mks l�zz efi. Z W me o o O =ate 5 m � H Ill - "m7N"ad1117d�q?},�d-N II YA�Ip�I:VW i w.¢M,VV #SNIMtlNU �. Y utd:#-U I i8:;d07�,g9tlPu A:';':tll VeO dtlAM II w m YiPPi IH I:'ns e �pa�sR� ° F � 3 - Li - � 3 Ini si in �Fo - LLc � �i � o — Gw t LL wLLrr�; � w - o e r r oa _ vova�o Z o'a e T 0 o w - w `00, 00 _ _a � e H�« c R,.�_ O Ga S G? w �c IM a - a Lu Docusign Envelope ID:OC2914BB-C495-89C3-8216-7E9684178DFC Docusign Envelope ID:OC2914BB-C495-89C3-8216-7E9684178DFC Nm " " GUL BUILDING PCO #185 V RISYST*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 #185: FKE - Door 100 Power Revisions per RFI 640 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: 185/0 CONTRACT: 20-2039-01 -Key West International Airport Concourse A REQUEST RECEIVED FROM: CREATED BY: Hampton Shaw(NV2A/Gulf Keystar JV) STATUS: Pending-In Review CREATED DATE: 2/16/2026 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: $1,833.49 POTENTIAL CHANGE ORDER TITLE: FKE-Door 100 Power Revisions per RFI 640 CHANGE REASON:A/E Design Changes POTENTIAL CHANGE ORDER DESCRIPTION: (The Contract Is Changed As Follows) CE#346-FKE-Door 100 Power Revisions per RFI 640 FKE-Door 100 Power Revisions per RFI 640 This change order is for the electrical changes regarding door 100 as per RFI 640.Backups are attached. ATTACHMENTS: RFI 640-Door 100 power revisions,pdf , KVMA RFI 640 Attach ent.pdf, KVAA RFI 640®Bid Summary(1).pdf # Budget Code Description Amount 1 26-00.10.10.S Electrical.Subcontractor FKE-Door 100 Power Revisions per RFI 640 $1,666.81 2 99-99.99.66.0 Procore OH&P.Other Prime Contract Markup $166.68 Grand Total: $1,833.49 NV2A/Gulf Keystar JV Page 1 of 2 Printed On:3/11/2026 08:09 PM EDT Docusign Envelope ID:OC2914BB-C495-89C3-8216-7E9684178DFC ft 0 = AV N K GULF I PCO #185 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 SIGNATURE DATE SIGNATURE DATE SIGNATURE DATE 4/1/2026 1 11:16:56 EDT 4/2/2026 1 17:24:42 EDT 3/12/2026 1 17:01:47 PDT NV2A/Gulf Keystar JV Page 2 of 2 Printed On:3/11/2026 08:09 PM EDT Docusign Envelope ID:OC2914BB-C495-89C3-8216-7E9684178DFC Job IM JOB-2040 Project: KWIA- RFI 640 Bid Summary Report Vendor.TARGET Labor Level:CON'�EST 5 Dec 2025 13:26:06 Tax Rate status: Default Bid Name: FL KEYS ELECTRIC Bid Template: FLORIDA KEYS ELECTRIC, INC. Drawing I Phase I Quote$1 Material$I Eqiuiip$1 SubCon$1 1 arbor Hrs, BRANCH 0.00 2201.72 0.00 0.00 8.53 Sheet Totals: 01.0011 2201.721 0.00 0.00 8.53 Tax:1 0.001 16.551 01.00 0,0101 Bid Notes: Sub Total(Quo/Mat/Equip/Sub): 220.72 TAX RATS Sales Tax: 16 55 Material: : 7.5000%1 Sub Total: 237.27 237.27 Quote:: 7.50001% Direct Labor$: 1,065.98: Labor:: 0.0000% Indirect Labor$: 01.100 Equipment.- 7.5000:% Labor Escalation: 0.00 Subcontract:: 7.5000% Labor Tax: 01.100 Job: : 7,5000�% Direct Job Costs(3.23%),: 53-89 MISCELLAN�EOU Avg. Lbr.Rate(Cost). : 131.25 Prime Cost 1,357J4 Av% Lbr. Rate (Bid): : 137.81 Overhead(Avg. 5.00%): 67.86 Total Square Feet. 1.010 Net Cost. 1,425.00 6 Cost Per S4 Ft.: : 1,6166.81 1,065.98 71.25 Labor$Per Sq. Pt.: Profit(Avg. 5.00%),: Labor Hrs Per Sq. Ft..* m;31 Job Tax: 112 22 Quantity of Units:: 5&34 1.00 Bond(3.501001%): Cost Per Unit: Lump Sum: 0.00 Ca:lc,Adjustment:: 1,666.81 Selling Price: 73�7,1,rt ly n- 15a�� Docusign Envelope ID:OC2914BB-C495-89C3-8216-7E9684178DFC Bid Summary Sheet: KWIA - RFI 6,40 5 Dec 2025 1.,26PM LABOR ADJUST ESTIMATED HOURS ELECTRICAL MACHINE Low Labor class I La or Class 5 Labor Class 6 La or aSS 71 Lalbf)r Mass 8 La - ass Libor Ciiass, f)PFRATnQ yn�TACIF REGULAR 8.53 OVERTIME SHIFT-2 SHIFT-3 DOUBLE TIME -- ESTIMATED HOURS: 8.53 LOSS LBR AD]* -- CALCULATED HRS REGULAR 8.53 OVERTIME -- SHIFT-2 SHIFT-3 DOUBLE TIME -- TOTAL ADJ LABOR: 8.531 ITOTAL ADJUSTED LABOR HOURS: 8.53 DIRECT LABOR Labor Class Job Description Labor Type Cre Rate Main Houirsl Extension ELECTRICAL FOREMEN (WORKING) REGULAR 25.00 4.261 $532.99 JOURNEYMEN REGULAR 25�00 4�26 $532.99 AVERAGE DIRECT LABOR RATE: $125=00 TOTAL DIRECT LABOR: $1 INDIRECT LABOR Labor Descri titan I Hours l Rate I Each Eli ITOTAL INDIRECT LABOR: $0 00 DIRECT LABOR TOTAL: 1,0165.98 INDIRECT LABOR TOTAL: 0.00 LABOR ESCALATION: 0.00 LABOR$ADJUSTMENT: 0.00, LABOR TAX: 0.00 ILA13OR TOTAL: $1,065.98 MATERIAL'. 220.7'2 MATERIAL ESCALATION: 0.00 MATERIAL.ADJUSTMENT: 0.00 MATERIAL TAX: 16.55 IMATERIAL TOTAL: $237.27 QUOTES Component Ivendor I Amount "'A 'e"rilis �,o Docusign Envelope ID:OC2914BB-C495-89C3-8216-7E9684178DFC Bid Summary Sheet: KWIA- RF1 6,40 5 Dec 2025 1:26PM QUOTED MATERIAL: 0.00 ADJUSTMENT: 0.00 QUOTE TAX: 0.00 QUOTED MATERIAL TOTAL: $0.00 SUBCONTRACTS Component Ivendor I Amount SUBCONTRACTS: 0.00 ADJUSTMENT: 0.00 SUBCONTRACT TAX: 0.00 SUBCONTRACTS TOTAL: $0.00 EQUIPM NT Component :Jiendoir Amount EQUIPMENT: 0.00 ADJUSTMENT: 0,00 EQUIPMENT TAX: 0.00 EQUIPMENT TOTAL: $0.00 DIRECT 308 COSTS DeSCription Dolla EQUIPMENT DEPRECIATION 10.66 TOOLS EXPENDABLE 10.66 TEMP LIGHT(SQ FT) Am PERmrr rEE 0.30 DIRECT JOB COSTS- 53-89 ADJUSTMENT, 0.00 TOTAL DIRECT JOB COSTS, $53.89 308 COST w/NO OVERHEAD: $1,357.14 OVERHEAD MATERIAL 0VERFlEAD:(5% inarkup) 11.86 QUOTES OVERHEAD:(5% markup) 0.00 LABOR OVERHEAD:(5% markup) 53-30 SUBCONTRACTS OVERHEAD,.(5% markup) 0.00 EQUIPMENT OVERHEAD:(5% markup) 0.00 DJC OVEIPI,IEAD:(5% markup) 2.691 TOTAL OVERHEAD: $67.86 JOB COST w/OVERHEAD: *1,425.00 73�,1,rie, A";",I qic I, ly pfillo"ne", n_ ',,,1n()io()i lff4bil veviir, n_�,�i;'`.""""I, "c' Docusign Envelope ID:OC2914BB-C495-89C3-8216-7E9684178DFC Bid Summary Sheet: KWIA- RFI 6,40 5 Dec 2025 1:2 PM PROFIT MATERIAL PRorIT:(5% rnarkLIP) I2A6 QUOTES PROFIT':(5% markLI ) 0 00 LABOR PROFIT:(5% markup) 55.9 SUBCONTRACTS PR rIT:('S% rnarkup) IJ 00: EQUIPMENT PR FIT;(5% markup) 0.00 DJC PROFIT.(5% markup) 2.83 TOTAL PROFIT; MISCELLANEOUS JOB TAX: 11122 BOND: 5834 MISC'ELLANEOUIS TOTAL: LUMP SUM LUMP SUM is 0.00: LUMP SUM 2: 0 00: LUMP SUM : 0.00 LUMP SUM 4: 0.00 LUMP SUM TOTAL: U•U BILE TOTAL: $1rS�C.$' nniic,mi :�:°°, �""� 7,1,rt', ';"' kqh ti az�u� rI ec Docusign Envelope ID:OC2914BB-C495-89C3-8216-7E9684178DFC ��r, r r �uor� NV2A/Gulf KeystarJV Project: 20-2039-01 KWIA Concourse A and �� ' wm� f 9100 South Dadeland Blvd,Suite 600 Terminal Improvements Program Miami, Florida 33156 3941 South Roosevelt Blvd. P: (786)233-5060 Key West, Florida 33040 RFI #640: Power to Door #100 Revision 0 Status Closed on 11/21/25 To Anthony Tsui(McFarland Johnson, Inc.) From Kellen Donnelly(NV2A/Gulf Keystar JV) Chris Perry(McFarland Johnson,Inc.) Christopher Kopec(McFarland Johnson,Inc.) Charles Howe(McFarland Johnson,Inc.) Roberto Alavez(McFarland Johnson, Inc.) Blair Dury(McFarland Johnson,Inc.) Date Initiated Nov 19,2025 Due Date Nov 26,2025 Location Project Stage Cost Impact Schedule Impact Spec Section Cost Code Drawing Number Reference Linked Drawings Received From Copies To Kirk Boothroyd(McFarland Johnson,Inc.), Rafael De Lacavalerie(NV2A/Gulf Keystar JV), Kellen Donnelly(NV2A/Gulf Keystar JV),Gregg Gaston (NV2A/Gulf Keystar JV),Gustavo Lazaro (NV2A/Gulf Keystar J\/),Javier Ordieres(NV2A/Gulf Keystar JV),Joseph L. Petzack(McFarland Johnson,Inc.), Hampton Shaw(NV2A/Gulf Keystar JV),Mansour Sodagari(NV2A/Gulf Keystar JV) Trade Electrical Activity Question Question from Kellen Donnelly NV2A/Gulf Keystar JV on Wednesday, Nov 19, 2025 at 08:51 AM EST Drawing EP111 E does not display any power to the exterior automatic door#100.Please advise whether this door will need a dedicated circuit or whether we may tie off to the existing power located around the door opening. Attachments KWIA RFI 640 Attachment,pdf Official Response Response from Blair Dury McFarland Johnson,Inc.on Friday, Nov 21, 2025 at 01:41 FM EST See attached drawing revisions for power for door 100. Attachments RFI 640-Door 100 power revisions,pdf NV2A/Gulf Keystar JV Page 1 of 1 Printed On: Mar 11,2026 08:15 PM EDT w J O F w w W a zo s C a� O Z u a CA75 � o } U oo ? o 0 9:? ,m - a.� Q "�= 7R O O W ZFN ✓� m v_ y v� �N O `U Z ol- w 'au5A? c"' owa'ac U ri d yam ?mom �z� eo o w� ? a U1 � 0N,? Kn a c ° ❑ c . 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I � 1 h � / iimmm� s � w a �' ��--------- --- 77 ; �4 q 16 � S1N3W3AOHdWI IVNIWb3i Q V 3sHnoONOD _ N 9 lbOdblb lb N011b NZ 131NI 1S3M 1.3Ji § m ui°z °D Yy _ _ 8 W 7 f A i¢ Z W Z o CL f� Ob0££-Jd`3SaM/�a)l'PM8;lanasoo}d S L6b£ »rota ' W NOIIHIAH AO 1N3W1HVd34 A1Nnoo 30aNOW ,1N31, w m e `ai 5 S 3 _ q m »111> 1 II(( I44I i �u��pyJ� (I��f �EiVV01V Q kS _ S ffi M izM ytltltl fitly�ciystltl iiiiii I _ aHill Hill I -------------- g TM 8 ________________________ __ 9E a-_______ __ g gMMSG g _: Docusign Envelope ID:OC2914BB-C495-89C3-8216-7E9684178DFC Docusign Envelope ID:OC2914BB-C495-89C3-8216-7E9684178DFC M GULF BUILDING PCO #188 N V RISYST*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 #188: Bella - Area E North Wall Bond Beam CMU Sill Installation 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: 188/0 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: 3/12/2026 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: $3,823.60 POTENTIAL CHANGE ORDER TITLE: Bella-Area E North Wall Bond Beam CMU Sill Installation CHANGE REASON:Client Request POTENTIAL CHANGE ORDER DESCRIPTION: (The Contract Is Changed As Follows) Bella-Area E North Wall Bond Beam CMU Sill Installation This Change Order includes the costs associated with the installation of new bond beam CMU sill at the North Wall of Area E as highlighted in the attached drawing.The scope of work includes drilling and epoxying#4 dowels into the existing concrete substrate, installing one course of 8-inch bond beam CMU per Details 4 and 8 on Drawing S-204 Rev. 15, placing(2)horizontal#4 reinforcing bars and epoxying into adjacent walls,and filling the CMU solid with 3,000 PSI grout. ATTACHMENTS: Bella-COP 28-Block Sill at Exterior Wall.pdf , RFI#620 Damaged Jambs at CL EP-ER.pdf # 1 Budget Code Description Amount 1 04-20.10.00.S CMU-Mason ry.S u bcontractor Bella-Bond Beam CMU Sill Installation $3,476.00 2 99-99.99.66.,13°Procore OH&P.Burden Prime Contract Markup $347.60 999 99 99 ii Bows 9;a Grand Total: $3,823.60 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 SIGNATURE DATE SIGNATURE DATE SIGNATURE DATE 4/2/2026 1 08:11:34 EDT 4/2/2026 1 17:23:46 EDT 3/12/2026 1 16:53:22 PDT NV2A/Gulf Keystar JV Page 1 of 1 Printed On: 3/12/2026 03:26 PM EDT Docusign Envelope ID:OC2914BB-C495-89C3-8216-7E9684178DFC Bella Construction of Key West, Inc. CGC 1618284 35 Diamond dr., Key West,FL 33040 Office(305)292.9888 Michael flconcretebella,com Change Order Proposal Date: February 11,2026 Reference: COP 28 To: NV2A Gulf Keystar JV From: Mike LaBounty Attn: Javier Ordieres Project Title: 1065-KWIA Terminal mail: Jordieres(cNV2AGroupecom Javier, See below for our pricing to install one course of 8"thick CMU along the North exterior wall of the existing terminal in accordance with drawing S- 204 revision 15 which was provided via the response to RFI#620. Total COP: Eleven thousand three hundred sixty-one dollars--------------------------------------------------------------- $3,476 COP Scope Description: 1 #4 dowels will be installed into existing concrete substrate via epoxy adhesive at areas where new block sill is to be installed. 2 One course of 8"thick Bond-Beam CMU will be installed in accordance with details 4&8 located on drawing S-204 Rev#15. 3 (2)horizontal#4 rebar will be installed in bond beam CMU and installed into adacent walls via epoxy adhesive. 4 CMU will be poured solid with 3,000 PSI Grout. Qualifications: 1 All fees associated with permitting,inspections,testing,engineering,surveying,etc.is excluded. 2 Finish work of any kind is excluded(including,but not limited to:plaster/stucco,painting,framing,drywall,fireproofing,waterproofing,etc.). 3 Installation of any structural steel,door frames,doors,or associated hardware&anchors is excluded. 4 Any work associated with MEP(including Access Control or Intrusion Detection)is excluded. 5 Bella Construction will not be responsible for coordinating inspections,permitting,testing,or engineering with the applicable authorities. 6 Dumpsters or other means of debris removal is to be provided and paid for by others. 7 Temporary utilities(water,electric,etc.)and temporary restrooms will be provided by others. 8 Shoring of existing structures or modifications/removal of the same is excluded. 9 Doweling into existing pavements is excluded. 10 Treated Reinforcement(galvanized,chromex,epoxy coated,etc.)is excluded. 11 Demolition of any kind is excluded. Approved: Contractor: Owner/Contractor: Docusign Envelope ID:OC2914BB-C495-89C3-8216-7E9684178DFC Bella Construction of Key West, Inc. CGC 1518284 35 Diamond Dr., Key West,FL 33040 Office(305)292.9888 MichaelCMconCretebella.com Pricing Breakdown Date: February 11,2026 Reference: COP 28-Block Sill at Ext N Wall To: NV2A Gulf Keystar JV From: Mike LaBounty Attn: JordieresjQNV2AGrouo.com Project: 1065-KWIA Terminal Javier, See below for our pricing to install one course of 8"thick CMU along the North exterior wall of the existing terminal in accordance with drawing S-204 revision 15 which was provided via the response to RFI#620. Un. Conc. material Rebar CMU Labor Equip. Subs sub total Block Sill at North Exterior Wall Concrete 2 cy 615 290 Rebar 166 Ibs 136 183 Drill&Epoxy 42 ea 179 504 116 CMU 75 ea 308 393 56 Pump 2 cy 190 190 616 179 136 308 1,560 362 3,160 3,160 OH/P/Bond 10% 316 Total COP $3,476 Approved: Contractor: Owner/Contractor: Docusign Envelope ID:OC2914BB-C495-89C3-8216-7E9684178DFC ��r, tau"r �uor� NV2A/Gulf KeystarJV Project: 20-2039-01 KWIA Concourse A and 9100 South Dadeland Blvd,Suite 600 Terminal Improvements Program Miami, Florida 33156 3941 South Roosevelt Blvd. P: (786)233-5060 Key West, Florida 33040 RFI #620: Damaged Jambs at CL EP-ER Revision 0 Status Closed on 12/03/25 To Tang Fang(Mead&Hunt) From Kellen Donnelly(NV2A/Gulf Keystar JV) Tonya Wood(Mead&Hunt) Christopher Kopec(McFarland Johnson,Inc.) Genae Sweet(Mead&Hunt) Joe Cruz(Mead&Hunt) Oren Guttmann(McFarland Johnson, Inc.) Date Initiated Oct 22,2025 Due Date Oct 29,2025 Location Project Stage Cost Impact Schedule Impact Spec Section Cost Code Drawing Number Reference Linked Drawings 5-105,5-204,A111 E Received From Copies To Kirk Boothroyd(McFarland Johnson,Inc.), Rafael De Lacavalerie(NV2A/Gulf Keystar JV), Kellen Donnelly(NV2A/Gulf Keystar JV), Ryan Donnelly (NV2A/Gulf Keystar JV),Gregg Gaston(NV2A/Gulf Keystar JV),Gustavo Lazaro(NV2A/Gulf Keystar JV),Javier Ordieres(NV2A/Gulf Keystar JV), Joseph L.Petzack(McFarland Johnson, Inc.), Mansour Sodagari(NV2A/Gulf Keystar JV) Trade Finishes,Structural Steel Activity Question Question from Kellen Donnelly NV2A/Gulf Keystar JV on Wednesday, Oct 22, 2025 at 10:26 AM EDT Detail 4 on drawing S-204 displays existing to remain jambs along column line EF10,between CL EP-ER.Several of these existing load bearing jambs are damaged and cracking down the center as shown in the attachment. Please advise whether we may replace this damaged wooden exterior wall with a cold formed stud wall similar to the wall between CL EM-EP Attachments KWIA RFI 620 Attachment,pdf Official Response Response from Oren Guttmann McFarland Johnson,Inc.on Wednesday, Dec 3, 2025 at 09:43 AM EST See attached drawings. Attachments 251114 ATO Exterior Walls,pdf, EYW-Structural-Rev 15-RFI 620,pdf,251117 ATO Exterior Wall.docx Official Response Response from Kellen Donnelly NV2A/Gulf Keystar JV on Monday, Nov 17, 2025 at 09:29 AM EST Please confirm the highlighted red portion will be the extent of the wall replacement. Attachments KWIA RFI 620 Addendum,pdf NV2A/Gulf Keystar JV Page 1 of 2 Printed On: Mar 11,2026 08:49 PM EDT Docusign Envelope ID:OC2914BB-C495-89C3-8216-7E9684178DFC RFI#620-Damaged Jambs at CL EP-ER Project: 20-2039-01 KWIA Concourse A and Terminal Improvements Program Official Response Response from Oren Guttmann McFarland Johnson,Inc.on Monday, Nov 10, 2025 at 09:08 AM EST Wood framing to be removed and replaced with cold formed framing.Drawings to follow. NV2A/Gulf Keystar JV Page 2 of 2 Printed On: Mar 11,2026 08:49 PM EDT S1N3W3AOHdNi IVNIINH3i Q V 3sunoONOO _ o y idOdUIV IVNOIiVNH31NI 1S3M 1,3Ji a a o� _ °o°—° QQ�YY� d ' �5 Q 5 LL J Z T a O `52 Aa A anasoo �pppa _ ya 0 ObD££�d 3 M P 18 31 J S l6b£ w _ ¢w g = Q .� NOIlHI�H�OlN3W1FJHd34AlNI10�30aNOW LLo ur✓ano w - „ aa uuuuumm uuuuuuuuuuuuuuuuum uuuuuuumuu uuuuuuuuuuumuuum a '-C� z o e uuuuumii — - - I�I ,_. 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IIIII� �l f' f" r y l I r I�' IIII i' i, 1 ,Iwo Ilupllllllllllllliiii6111iiii`II Jl, r fli r�r �/r ly I VVVII uui of I. i uuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuu i �� i��VVVVVVVVVVVVVVVVVVVVVVVVVVVVVVVVVVVVVVVVVVVVVVVVVVVVVVVV lil � � �� i//�� rlw,, i u i v,is i r 1 r u IV MI YI I !I dill l,V q II I I ,u �� y' � IIIIIIIIIIIIIIIIIIIIIIIIIIIuuuY��I�II�I��' rl ^� "��"Ii �II � !Je uIIII0 III IIII�I' II t l Docusign Envelope ID:OC2914BB-C495-89C3-8216-7E9684178DFC 8 IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIII IIIIIIIIIIII 1111141VIIIIIIII Docusign Envelope ID:OC2914BB-C495-89C3-8216-7E9684178DFC M GULF BUILDING PCO #189 N V RISYST*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 #189: Bella - RFI#631.1 Door Frame at Stair 4 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: 189/0 CONTRACT: 20-2039-01 -Key West International Airport Concourse A REQUEST RECEIVED FROM: CREATED BY: Hampton Shaw(NV2A/Gulf Keystar JV) STATUS: Pending-In Review CREATED DATE: 3/13/2026 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: $8,969.40 POTENTIAL CHANGE ORDER TITLE: Bella-RFI#631.1 Door Frame at Stair 4 CHANGE REASON:A/E Design Changes POTENTIAL CHANGE ORDER DESCRIPTION: (The Contract Is Changed As Follows) Bella-RFI#631.1 Door Frame at Stair 4 Per the response to RFI-631.1,which was originally created from RFI 579 and RFI 630, modifications are required at the ground floor of Stairwell#4 to accommodate a new door opening and associated structural elements.Work includes demolition of the existing masonry wall and CIP concrete stem wall where the new opening and structural components are to be installed. Installation of a new C3 concrete column and new door header will be performed in accordance with the RFI response.Additional work includes patching the door sill and stem wall, installing the new doorjamb and frame within the new opening,and packing the door frame with grout to complete the installation. ATTACHMENTS: IA RFI 631.1 Attachment.pdf, _COP 29-Door Openina at Booster PumD.pdf, FKE-RFI---BOOSTER®SYSTEM®ELECTRICAL® REQUIREMENTS.pdf, IA®RFI-579-Attachment.pdf, P111C -PLUMBING---FIRST FIRST --AREA-C-Rev.2.pdf _2VC-ECO-G-SUB-04-11- 2 5-D-V C S®QUO 104 0 9.p d f # Budget Code Description Amount 1 03-31.10.00.S Structural CIP Concrete Bella-RFI#631.1 Door Frame at Stair 4 $8,154.00 (Complete).Subcontractor 2 99-99.99.66.0 Procore OH&P.Other Prime Contract Markup $815.40 Grand Total: $8,969.40 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 SIGNATURE DATE SIGNATURE DATE SIGNATURE DATE 4/2/2026 1 08:12:43 EDT 4/2/2026 1 17:22:18 EDT 3/25/2026 1 07:05:07 PDT NV2A/Gulf Keystar JV Page 1 of 1 Printed On: 3/24/2026 08:07 PM EDT Docusign Envelope lD'OC2914BB-C495-89C3-8216-7E9684178DFC Bella Construction of Key West, Inc. CGC 1518284 35 Diamond dr., Key West,FL 33040 Office(305)292.9888 Michaelp_concretebella.com Change Order Proposal Date: March 3,2026 Reference: COP 29-Door Opening at BP To: NV2A Gulf Keystar JV From: Mike LaBounty Attn: Javier Ordieres Project Title: 1065-KWIA Terminal mail: JordiereslQNV2AGroua.com Javier, See below for our pricing to install a new door header,jamb,&frame at the ground floor of stairwell#4 in accordance with the response to RFI-631.1. Total COP: Eight thousand one hundred fifty-four dollars----------------------------------------------------------------------- $8,154 COP Scope Description: 1 Demolish existing masonry wall and CIP concrete stemwall where new structural elements&door are to be installed. 2 Install new C8 concrete column in accordance with RFI-631.1. 3 Install new door header in accordance with RFI-631.1. 4 Patch door sill and stemwall. 5 Pack door frame with grout and install in new opening. Qualifications: 1 All fees associated with permitting,inspections,testing,engineering;surveying,etc.is excluded. 2 Finish work of any kind is excluded(including,but not limited to:plaster/stucco,painting,framing,drywall,fireproofing,waterproofing,etc.). 3 Installation of any structural steel,doors,or associated hardware&anchors is excluded. 4 Any work associated with MEP(including Access Control or Intrusion Detection)is excluded. 5 Bella Construction will not be responsible for coordinating inspections,permitting,testing,or engineering with the applicable authorities. 6 Dumpsters or other means of debris removal is to be provided and paid for by others. 7 Temporary utilities(water,electric,etc.)and temporary restrooms will be provided by others. 8 Limits of demolition to be laid-out and clearly marked by others prior to the commencement of Bella Construction's scope. 9 Door frame and any hardware required for the installation of the same to be provided by others. 10 Treated Reinforcement(galvanized,chromex,epoxy coated,etc.)is excluded. Approved: Contractor: Owner/Contractor: Docusign Envelope ID:OC2914BB-C495-89C3-8216-7E9684178DFC Bella Construction of Key West, Inc. CGC 1518284 35 Diamond Dr., Key West,FL 33040 Office(305)292.9888 Michaelp_concretebella.com Pricing Breakdown Date: March 3,2026 Reference: COP 29-Door Opening at BP To: NV2A Gulf Keystar JV From: Mike LaBounty Attn: JordieresCM V2AGroug.com Project: 1065-KWIA Terminal Javier, See below for our pricing to install a new door header,jamb,&frame at the ground floor of stairwell#4 in accordance with the response to RFI-631.1. Un. Cone. material Rebar CMU Labor Equip. Disposal sub total Demolition of Existing Masonry Wall&Stemwall Concrete Cutting 29 If 122 771 238 Chipping&Demolition 20 hrs 84 940 305 Patching of Door Sill&Stemwall 4 hrs 75 188 33 281 1,899 576 2,756 Header Tie-Beam Concrete 2.0 cy 576 170 Form&Strip 17 sf 77 155 69 Rebar 38 Ibs 28 32 Drill&Epoxy 8 ea 28 22 96 20 Pump 2.0 cy 150 150 575 106 50 603 239 1,572 C8 Column Concrete 2.0 cy 575 170 Form&Strip 42 sf 187 291 Rebar 89 Ibs 66 75 Drill&Epoxy 16 ea 56 44 192 40 Pump 2.0 cy 150 ISO 576 243 110 879 190 1,997 Door Frame Installation Set Frame 4 hrs 48 208 42 Grout Frame 5 bags 65 650 75 113 ass 117 1,088 7,413 OH/P/Bond 10% 741 Total COP $8,154 Approved: Contractor: Owner/Contractor: Docusign Envelope ID:OC2914BB-C495-89C3-8216-7E9684178DFC ��r, tau"r �uor� NV2A/Gulf KeystarJV Project: 20-2039-01 KWIA Concourse A and 9100 South Dadeland Blvd,Suite 600 Terminal Improvements Program Miami, Florida 33156 3941 South Roosevelt Blvd. P: (786)233-5060 Key West, Florida 33040 RFI #631.1 : Door #338 Opening FEMA Code Revision 0 Status Open To Oren Guttmann(McFarland Johnson, Inc.) From Kellen Donnelly(NV2A/Gulf Keystar JV) Christopher Kopec(McFarland Johnson,Inc.) Date Initiated Dec 15,2025 Due Date Dec 22,2025 Location Project Stage Cost Impact Schedule Impact Spec Section Cost Code Drawing Number Reference Linked Drawings Received From Michael LaBounty(Bella Construction of Key West, Inc.) Copies To Kirk Boothroyd(McFarland Johnson,Inc.), Rafael De Lacavalerie(NV2A/Gulf Keystar JV), Kellen Donnelly(NV2A/Gulf Keystar JV),Gregg Gaston (NV2A/Gulf Keystar Jam,Gustavo Lazaro (NV2A/Gulf Keystar JV),Javier Ordieres(NV2A/Gulf Keystar JV),Joseph L. Petzack(McFarland Johnson,Inc.), Hampton Shaw(NV2A/Gulf Keystar JV),Mansour Sodagari(NV2A/Gulf Keystar JV) Trade Masonry Activity Question Question from Kellen Donnelly NV2A/Gulf Keystar JV on Monday, Dec 15, 2025 at 10:13 AM EST Please see attachment for a proposed structural design for the door#338 opening at stair 4.These proposed modifications would work if this were a standard reinforced masonry wall, however this is a breakaway wall intended to break apart in the event of a flood per FEMA code.The additional reinforcement and concrete proposed at the jamb and header of this new opening may not conform to this FEMA code.Please review and clarify how this is opening intended to be built. Attachments KWIA RFI 631.1 Attachment,pdf ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, Official Response Response from Oren Guttmann McFarland Johnson,Inc.on Tuesday,Jan 13, 2026 at 02:23 PM EST Correct,see attached sketch for modifications to design.Jamb to be C8 type concrete column,similar to around stair walls. Dowel bars into stem below and beam above.Modify length of header beam. Attachments KWIA RFI 631,1 Attachment,pdf NV2A/Gulf Keystar JV Page 1 of 1 Printed On:Jan 14,2026 08:23 AM EST CD 0 cc i Yr I .. 1111111 al III ul " � 15 II , 0 U +� O U) C -uuuum CD X .— �uuuuuuu > U) uuuuuu _ 00 O � OX w 1 yrl➢U cox i '� UJ (6 O O v " q ro7 i I cn r` N 00 it 0 U «svmNm�� L N i " I� i li w a IM I <„w O —0 w + l� r O i CD �m OC rub .-...... m u P X _ � ti sir rn Yr ° (D IDW r d'�ri W U IN LD 00 U 1 00 IN g >airrdnaurouiuiuix . � ITV U m< e rn R' ¢ N U pril o" ID �/ /� JII �� III I IIIYI I I tVlit I �I mi rciiiuim-; o ........