#21-7897 Change Order #1 (Quality Enterprises, USA) Procurement Services .
Ca 1t✓-r Caunty Change Order Form
Contract Modification ❑Work Order Modification
Contract#: 21-7897 Change#: 01 Purchase Order#: 4500215015 Project#: 33709
Contractor/Firm Name: Quality Enterprises USA, Inc Contract/Project: Everglades Airpark (X01)Rehab Runway 15/33
Project Manager Name: Andrew Bennett Division Name: Airport Autority
Original Contract/Work Order Amount $ 1,748,853.75 9/28/21 #14A.1 Original BCC Approval Date; Agenda Item#
Current BCC Approved Amount $ 1,748,853.75 9/28/21 #14A.1 Last BCC Approval Date; Agenda Item #
Current Contract/Work Order Amount $ 1,748,853.75 6/24/2022 SAP Contract Expiration Date (Master)
Dollar Amount of this Change $ 209,861.73 12.00% Total Change from Original Amount
Revised Contract/Work Order Total $ 1,958,715.48 12.00% Change from Current BCC Approved Amount
Cumulative Changes $ 209,861.73 12.00% _ Change from Current Amount
Completion Date, Description of the Task(s)Change, and Rationale for the Change
Notice to Proceed 01/10/2022 Original 06/24/22 Last Approved 08/03/22 Revised Date 08/03/22
Date Completion Date Date (Includes this change)
#of Days Added 0 Select Tasks ®Add new task(s) ❑ Delete task(s) El Change task(s) El Other
Provide a response to the following:1.)detailed and specific explanation/rationale of the requested change(s)to the task(s)and/or
the additional days added(if requested); 2.)why this change was not included in the original contract; and, 3.) describe the impact
if this change Is not processed. Attach additional information from the Design Professional and/or Contractor if needed.
1. Due to observed settlement of the designated six inches of limerock base placed on the widened runway areas, an additional
18,654.376 SY of limerock was necessary to maintain the integrity of the proposed pavement section.This change will
increase Line 11 by$209,861.73.
2. The Everglades Runway Rehabilitation project used a greater quantity of limerock than was stipulated in the plans. The original
plans specified a 6"section of limerock base, however, the additional limerock was placed clue to settlement.Settlement was
anticipated based on the findings of the geotechnical investigation which indicated that soils were high In organic content and
clay content and therefore actions were taken to help mitigate the amount of settlement.A layer of geotextile reinforcement
was placed between the stabilized subgrade and the limerock base of the pavement section throughout the entire surface area
of the runway. However,during the placement of the limerock base, contractors encountered higher than anticipated
settlement due to the high ground water table in the project area which is tidally influenced.
3. If this change order is not processed the runway project will not be completed.
Prepared by: -� Date: 4/20/2022
(Andrew Bennett, Executive Airport Manager, Airport Authority)
Acceptance of this Change Order shall constitute a modification to contract/work order identified above and will be subject to all the same
terms and conditions as contained in the contract/work order indicated above, as fully as if the same were stated in this acceptance.The
adjustment, if any, to the Contract shall constitute a full and final settlement of any and all claims of the Contractor/Vendor/Consultant/
Design Professional arising out of or related to the change set forth herein, including claims for impact and delay costs.
Accepted by: --- 5--- — _ Date: `7� r' Z'
(Louis Gaudio,VP, Quality Enterprises USA, Inc)
Accepted by: Date: y"L l
(Kevin McCauley, P (Atkins Project Manager)
Approved by: ShueGene Digitally signed by ShueGene
Date:2022.04.22 15:39:22-04'00' Date:
(Gene Shue, Division Director, Operations Support)
S cottTri n it Digitally signed by ScottTrinity
Approved by: 7 Date:2022.04.29 05:49:20-04'00' Date:
H M (Trinity Scott, Department Head)
Schnee berg erSara Digitally signed by SchneebergerSara
Approved by: g Date:2022,05.09 11:50:41-04'00' Date:
(Procurement Professional)
Revised:01/14/2021 (Divisions who may require additional signatures may include on separate sheet.) PROCUREMENT USE ONLY
Admin Rpt BCC ES
VVFEST: BOARD OF COU COMMISSIONERS
Crystal K. Kinzel,Clerk of Courts COLLIER COU
&Comptcoper
' By:
4 Willia . McDaniel, Jr., Chairman
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Appr ve-s_as to f rrn al le ality:
By:
Scott R. e c
Deputy County Attorney
Change Order/Amendment Summary
COST TIME
CO# AMD# Description Days New Justification
Additive (+) Deductive(-) Added Amount
1 Additional $209,861.73 0 165 Due to settlement, additional
Limerock Base limerock is needed
CD
Revised:01/14/2021 (Divisions who may require additional signatures may include on separate sheet.) PROCUREMENT USE ONLY
Admin BC BCC ES
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