Okaloosa County BOCC — December 2, 2014 — Birkshire Johnstone Change Order No. 2 and Attorney Coordination for West Hangar Parking Lot Facilities at CEW

CHANGE ORDER FORM Date: 10-27-2014 Contract No.: _C13-2070-AP Change Order No.: 2 Owner: __ OKALOOSA COUNTY BOARD OF COUNTY COMMISSIONERS Contractor: Birkshire Johnstone, LLC CHANGE TO CONTRACT PRICE DESCRIPTION AMOUNT Original Contract Price: $587,439.93 Net change by previously authorized Change Orders: $0.00 Present Contract Price: $587,439.93 This Change Order will (add/deduct): Deduct ($8,108.00) New Contract Price: $579,331.93 CHANGE TO CONTRACT TIME! DESCRIPTION DATE or NUMBER OF DAYS Original Contract Time: 240 days Original Substantial Completion Date: 4/29/2014 (final 5/29/2014) Net change by previously authorized Change Orders: Add 63 days iris Change Order will (add/deduct):*See Attachment Add 140 days New Contract Time: 443 days to Final Completion New Substantial Completion Date: 12/04/2014 (final 12/18/2014) APPROVALS (SEE ATTAC REQUESTED BY: PROJECT EXGINERR: CONTRACTOR: A Z4 OWNER: This Change Order is an amendment to the Contract/Agreement between Contractor and the Y ADDITIONAL CHANGE ORDER Ap DATE: Lt; abs lef NATURES) pate: //-(2~/4 pate: LLM: £ 4 DATE: Owner, and all other contract provisions shall remain in full force and effect unless specifically amended in writing, signed by both parties. | It is understood and agreed that the Contractor and Owner disagree about the contract time and liquidated damages, both of which the Contractor under the contract and applicable laws. disputes. The parties reserve their rights OLVPL-SL-LL GAQa 90: CHANGE ORDER FORM Date: 10-27-2014 Contract No.: €13-2070-AP Change Order No.: 2 Owner: __ OKALOOSA COUNTY BOARD OF COUNTY COMMISSIONERS Contractor: Birkshire Johnstone, LLC STATE: FDOT__| WA DATE: lef 7/2014 Attachment A West Hangar Area Public Parking Project Bob Sikes Airport, Crestview, Florida Change Order No. 2 Justification November 10, 2014 The following items are included in Change Order No. 2: 1. The construction items identified in Table 1 below remain incomplete and Change Order No. 2 has been prepared to provide additional contract time for Birkshire Johnstone, LLC to complete these items and deliver a substantially completed and acceptable project. Table 1 pie Item Description ‘Guamiy Amount Schedule A 24 700-1, Vehicular Signage Lump Sum $ 110.00 25 Vehicular Pavement Markings, White 1,000 sf $ 1,200.00 26 Vehicular Pavement Markings, Blue 150 sf $ 180.00 21 Handicap Parking Symbol, Blue 3 each $ 1,260.00 28 24’ Stop Bar, Stop Marking, and Center Marking 3 each $ 2,640.00 29 Pavement Directional Arrow, White 6 each $ 210.00 30 Sodding, Argentine Bahia 4,600 sy $ 15,180.00 33 2” Potable Water Service lateral with Stub Up, Cap, Lame Sum $ ; 300.00 Water Meter, and RPZ (No stub up provided) (estimate) 41 Wheel Stops 49 each $ 1,911.00 43 Gulf Power Transformer Lump Sum $ 6,119.00 Schedule B 13 Vehicular Signage Lump Sum $100.00 14 Vehicular Pavement Markings, White 100 sf $ 100.00 15 Sodding, Bahia Argentina 950 sy $ 2,004.50 Estimated Total: | $ 31,314.50 This change order proposes adding 140 calendar days to the construction contract to extend the substantial completion date for the contract items in Table 1 from July 1, 2014 to December 4, 2014 and the final completion date from July 31, 2014 to December 18, 2014. This time extension includes the nine additional calendar days previously coordinated with the contractor for the sanitary sewer investigation. This time extension applies only to the work items identified in Table 1 above and does not apply to any work items in the contract not listed in Table 1 above. Additionally, any liquidated damages accrued as to the contract items not listed in Table 1 above continue to be assessed and are not waived or released as a result of this change order. It is understood and agreed that the Contractor and Owner disagree about the contract time and liquidated damages. The parties reserve their rights under the contract and applicable law. The terms and conditions of the original contract shall remain in full force and effect and, by issuing this change order, the County does not waive any rights or remedies that it may have under the original contract. The remaining balance of $8,108.00 in the allowance for the contract item entitled “43. Gulf Power Allowance” will be removed from the contract amount. To date, $31,892 of the $40,000 allowance for this contract items was previously paid to the contractor. Attachment A: Change Order No. 2 Justification West Hangar Area Public Parking Project Bob Sikes Airport Page 2 of 2 3. By authorizing this task order, the Contractor agrees to re-issue Pay Application #8, indicating release of one-half of the withheld retainage amount, and authorizes the County to remit payment directly to the identified account of his legal counsel: Baker Donelson Attorney Trustee-IOLTA Account. Within seven calendar days of payment receipt, the Contractor agrees to remit payment of all outstanding amounts owed to subcontractors which have performed services under this contract to date. Upon completion of all work items in the contract and acceptance of the project, the contractor will submit required project close-out documents and the contract final pay estimate (including release of applicable retainage). The final pay estimate shall be paid to the Contractor after approval of the Board of County Commissioners. Wendy Cain From: Tracy Stage Sent: Tuesday, November 18, 2014 12:38 PM To: Wendy Cain Subject: FW: Agenda Request - Change Order No 2.doc Included this in the agenda upload ~---- Original Message----- From: Joanne Kublik Sent: Tuesday, November 18, 2614 12:13 PM To: Wendy Cain; Zan Fedorak Cc: Jack Allen; Tracy Stage; Lori Fox Subject: RE: Agenda Request - Change Order No 2.doc Not necessary to route. Joanne Kublik, Contracts and Lease Coordinator Okaloosa County Purchasing Department 602-C North Pearl Street Crestview, Florida 32536 (850) 689-5968 jkublik@co.okaloosa.fi.us Please note: Due to Florida's very broad public records laws, most written communications to or from County employees regarding County business are public records, available to the public and media upon request. Therefore, this written e-mail communication, including your e-mail address, may be subject to public disclosure. tacseetaim Original Message----- From: Wendy Cain Sent: Tuesday, November 18, 2014 11:04 AM To: Zan Fedorak Cc: Joanne Kublik; Jack Allen; Tracy Stage; Lori Fox Subject: RE: Agenda Request - Change Order No 2.doc Hi Zan, Please see the attached Change Order and Greg Stewart's reply below. We are coordinating for the December 2nd BCC Meeting. Should I further route/coordinate internally with other County Departments? Thanks, Wendy ----- Original Message----- From: Greg Stewart Sent: Sunday, November 16, 2014 2:14 PM To: Tracy Stage; Sunil Harman Cc: Lori Fox; Wendy Cain Subject: RE: Agenda Request - Change Order No 2.doc I have reviewed the change order no. 2 agenda item and it is acceptable. Gregory T. Stewart County Attorney Okaloosa County, Florida Please note: Due to Florida's very broad public records laws, most written communications to or from County employees regarding County business are public records, available to the public and media upon request. Therefore, this written e-mail communication, including your e-mail address, may be subject to public disclosure. From: Tracy Stage Sent: Friday, November 14, 2014 11:36 AM To: Sunil Harman; Greg Stewart Cc: Lori Fox; Wendy Cain Subject: Agenda Request - Change Order No 2.doc Good morning, Change Order No.2 has been routed to FDOT for signature and due back early next week. Please review the attached draft agenda request. We will upload into Minute Traq upon approval for the Dec 2 BCC Mtg. Tracy Stage, A.A.E. Deputy Director Okaloosa County Airports (85@) 651-7160 Ext. 4 bbe s Sven a lene cancion i vats bese oon netp: / /WWwWw.PrLVVOS. COM<NTTOS / / Www ivv¥os.com Lip./ /WWW.T Ly J> -LOMISTIC LD. s / WWW. TLY VS. COP