Okaloosa County BOCC — 2013 meeting #1141 (date undetermined) — CW Roberts Change Order No. 1 FINAL Rehab RW 14_32 DTS — reading text

CHANGE ORDER NO. 1 - FINAL Rehabilitate Runway 14-32 Destin Airport CHANGE ORDER NO: One (1) - FINAL CONTRACTOR: CW Roberts Contracting, Inc. CONTRACT DESCRIPTION: Rehabilitate Runway 14-32 CONTRACT DATE: October 5, 2012 C.0. ISSUE DATE: March 21, 2013 NO WORK COVERED BY THIS CHANGE ORDER MAY PROCEED UNTIL CONTRACTORIS IN RECEIPT OF A COPY FULLY EXECUTED BY THE CONTRACTOR, THE OWNER AND THE ENGINEER. IF CONTRACTOR IS IN AGREEMENT WITH THIS CHANGE, HE SHOULD EXECUTE ALL COPIES AND RETURN ALL COPIES TO THE ENGINEER WITHIN SEVEN (7) CALENDAR DAYS. THIS CHANGE WILL INCREASE OR DECREASE THE CONTRACT AMOUNT AND TIME TO COMPLETE BY THE AMOUNT SHOWN BELOW. THE GENERAL, SUPPLEMENTARY AND OTHER CONDITIONS OF THE CONTRACT SHALL APPLY TO THIS CHANGE ORDER UNLESS EXPRESSLY MODIFIED BY THIS CHANGE ORDER DESCRIPTION OF CHANGES: ADIUSTED CALENDAR DAYS-CONTRACT TIME J. DELETE/ADDITION of various contract pay item underruns/overruns per Exhibit 1 attached (1 page). ORIGINAL: 125 Days from NTP (11/13/12) rrr TO DATE: 0 Days NET CONTRACT CHANGE: DEDUCT $194,152.22 THIS C.0.: 0 Days TOTAL: 125 Days ORIG, COMPL. DATE: March 17, 2013 REVISED DATE/COMPL.: N/A SOURCE OF FUNDS: FEDERAL AVIATION ADMINISTRATION/FLORIDA DEPT. OF TRANS/OKALOOSA COUNTY AMOUNT OF THIS CHANGE ORDER .ADD DEDUCT___X& $ = 194,152.22 PERCENTAGE CHANGE FROM CONTRACT PRICE o...scsccssssssssssssessssesssnecnscesnnrscuessusscnnssnvessnscnnseevaconsvecnenennense 7.27% ORIGINAL TOTAL CONTRACT PRICE seteaeens ve $ 2,671,525.00 APPROVED ADDITIONS TO CONTRACT TO DATE seesssnee B 0.00 APPROVED DELETIONS TO CONTRACT TO DATE ou... ccscsscssssssesnesesseessecessrssnnsceneeceneessnessseesnes $ 0.00 REVISED TOTAL CONTRACT PRICE $ 2,477,372.78 CONTRACTOR ACKNOWLEDGES, BY ITS EXECUTION AND ACCEPTANCE OF THIS CHANGE ORDER, THAT THE ADJUSTMENTS IN CONTRACT PRICE AND TIME SHOWN HEREON CONSTITUTE FULL AND COMPLETE COMPENSATION AND SATISFACTION FOR ALL COSTS AND MODIFICATIONS OF PERFORMANCE TIME INCURRED BY THE CONTRACTOR AS A RESULT OF THIS CHANGE ORDER. NO OTHER CLAIM FOR INCREASED COSTS OF PERFORMANCE OR MODIFICATIONS OF TIME WILL BE GRANTED BY THE OWNER FOR THE WORK COVERED BY THIS CHANGE ORDER. THE CONTRACTOR HEREBY WAIVES AND RELEASES ANY FURTHER CLAIMS FOR COST OR TIME AGAINST THE OWNER ARISING FROM OR RELATING TO THE MATTERS OR WORK SET FORTH OR CONTEMPLATED BY THIS CHANGE ORDER. CONTRACTOR ALSO ACKNOWLEDGES THAT THERE HAS BEEN NO CHANGE IN ITS OPERATIONS WHICH WOULD REQUIRE A MODIFICATION OF ITS SWORN STATEMENT ON PUBLIC ENTITY CRIMES SUBMITTED WITH ITS BID. CONTRACTOR¢B ACCEPTANCE: L. Roberjs Contracting, Inc. Ls } Ser —Za 2 / SIGNATURE DATE yl Loops Jive Lousdee ? NAME TITLE RECOMMENDED FOR APPROVAL: Half. LxweG b2-ZI-13 a RS&H — Brad Wente, P.E. DATE 227-72 OWNER GOEPUTY DIRECTOR: OKALOOSA COUNTY AIRPORTS DATE — Tracy StagesACA.E. OWNER--AIRPORTS DIRECTOR: OKALOOSA COUNTY AIRPORTS ated ~~ Dino Villani CLL. (3 STATE OF FLORIDA! DEPT. OF TRANSPORTATION, DISTRICT 3 ATE TURD me Ee ne y | ¢ FEDERAL: FEDERAL AVIATION ADMINISTRATION / fis OWNER: OKALOOSA COUNTY PER OKALOOSA COUNTY PURCHASING POLICIES DATE LOCATION: Destin Airport, Destin, Florida PROJECT DESCRIPTION: Rehabilitate Runway 14-32 CHANGE ORDER NO. 1 EXHIBIT 4 Reynolds, Smith and Hills, Inc. Prepared by: HLW RS&H Project No: 201-0940-010 Date Prepared: March 21, 2013 CHANGE IN ITEM QUANTITY CONTRACT NO. ITEM UNIT | ADDADEDUCT) UNIT PRICE AMOUNT P-106-5.1 | Painted Pavement Marking Removal SF 3,506 $ 3.00 $ 10,518.00 P-108-5.1 | Pavement Surface Milling (1 - 2.5 inches) syD (500) $ 1.95 $ (975.00) P-156-5.2 | Silt Fence LFT (933) $ 3.75 $3,498.75) P-401-8.1 | Bituminous Surface Course TON (606) $101.50 $ (61,509.00) P-401-8.1 | Bituminous Base Course TON (2,120) $ 87.00 $ (184,440.00) P-603-5.1 | Bituminous Tack Coat GAL (10,366) $ 4.00 $ (41,464.00) Runway and Taxiway Painting, (Yellow P-620-5.1 | and White) with Reflective Beads SET 1,739 $ 1,00 $ 1,739.00 Temporary Runway or Taxiway Painting (Yellow and White), without Reflective P-620-5.2 | Beads SFT 3,225 $ 0.50 $ 1,612.50 Runway and Taxiway Painting, (Black), P-620-5.3 | without Reflective Beads SFT 14,419 3.22 $ 46,429.18 T-904-5.1 | Sodding SYD 2,611 $ 2.15 $ 5,613.65 T-905-5.1 | Topsoiling (2" Minimum Depth) SYD 10,750 $ 1.75 18,812.50 l/c No. AWG, L-824C Cable, Installed in L-108-5,1 | Duct Bank or Conduit LFT * 842 $ 2.00 $ 1,684.00 Bare counterpoise Ground Wire, Installed L-108-5.2 | in trench LFT 108 $ 1.65 $ 178.20 1-Way, 2" PVC Conduit, Schedule 40, L-110-5.1 | Direct Buried LFT 335 $ 7.50 $ 2,512.50 1-Way, 2" PVC Conduit, Schedule 40, L-110-5.2 | Concrete Encased LFT (5) $ 25.00 $ (125.00) 1-Way, 2" PVC Conduit (Or HDPE), L-110-5,3 | Directional Drilled LFT (122) $ 20.00 $ (2,440.00) L-123-5.1 | Guidance Sign, Size 1, Style 2, 1 Module EA (10) $ 4,200.00 $ (42,000.00) L-123-5.3 | Guidance Sign, Size 1, Style 2, 4 Module EA Q) $6,400.00 $ (12,800.00) Guidance Sign, Size 1, Style 2, 2 Module , L-123-5.4 | (EB #89) EA 12 $ 5,500.00 $ 66,000.00 TOTAL CHANGE ORDER NO. 1 $(1.94,152,.22)