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Agenda 12/13/2022 Item #16C12 (Caxambas Park Community Center Project)12/13/2022 EXECUTIVE SUMMARY Recommendation to waive liquidated damages against Fort Construction Group of Naples Inc., pertaining to the construction of the Caxambas Park Community Center Project under Agreement No. 20 -7790, approve all previous administratively authorized Change Orders, and authorize payment of any pending or final payment applications subject to the contractor providing all required backup documentations prerequisite to processing payment. (Project 80394.3) OBJECTIVE: To waive liquidated damages against Fort Construction Group of Naples Inc., the General Contractor engaged for the Caxambas Park Community Center Project. CONSIDERATION: On January 26, 2021 (Agenda Item 11.A) the County entered into Agreement No. 20-7790 (the “Agreement”) with Fort Construction Group of Naples Inc. (“Fort Construction”), for the construction of the Caxambas Park Community Center project. The Board approved contract allowed for 335 calendar days for the contractor to substantially complete the work, 30 days thereafter to reach final completion, and provides the County with the ability to assess liquidated damages in the amount of $1,690.00 for each calendar day after the substantial completion date until substantial completion is achieved. The County’s Notice to Proceed to Fort Construction identified the original Substantial Completion date as January 20, 2022. Ultimately, the parties agreed to extend the Substantial and Final Completion dates several times. The reasons for the extended completion dates are memorialized in several administratively approved Change Orders as summarized below. Change Order No. 2 was “administratively approved” on November 18, 2021, as authorized under the Board’s Procurement Ordinance No. 2013-69, as amended, in Section 19, Contract Administration, subsection 3b. Change Order No. 2 extended the Final Completion date by 73 days through May 3, 2022, due to impacts on the supply chain caused by both material shortages and shipping delays in the aftermath of COVID-19, which interruptions could not have been anticipated at the time of the commencement of the project. Therefore, Change Order No. 2 established a revised Final Completion date of May 3, 2022, with the Substantial Completion date taking place 30 days before, on April 3, 2022. Change Order No. 3 was administratively approved on March 17, 2022, adding an additional 30 days to the Project for a revised Substantial Completion date of May 3, 2022, with a Final Completion Date of June 2, 2022. The additional time added also related to supply chain issues involving materials necessary to furnish cabinets (wood and plastic laminated products), as well as time necessitated by relocating the main power connection to the building under construction from a different site that could not have been anticipated at the start of the project. Change Order No. 4 was administratively approved on May 11, 2022, adding an additional 90 days extending the Final Completion date to August 31, 2022, to address continuing supply chain related material shortages. On August 25, 2022, the County issued a Stop Work Order to Fort Construction with six -days remaining on the last administratively approved change order with the then existing Final Completion date of August 31, 2022. Change Order No. 5 was also administratively approved on September 12, 2022, while Fort Construction was still under the Stop Work Order. That Change Order added an additional forty-two days to the August 31st established Final Completion date (prior to the Stop Work Order) as a result of material shortages, supply chain, and shipping related delays. On October 7, 2022, the County issued a Start Work Order to Fort Construction reactivating the Project, which had been stopped since August 25, 2022, commencing on October 10, 2022. As noted above, there were six-days remaining under the Stop Work Order when issued by the County, and Change Order No. 5 added 42 additional days to the Project completion date. Those 42 days, along with the six remaining days under previously issued Change Order No. 4, total an additional 48 days added to the contract and established a November 27, 2022, Final 16.C.12 Packet Pg. 1487 12/13/2022 Completion date. Administratively approved Change Orders three through five were agreed upon between County staff and Fort Construction and were approved by the Board on the ratification report for its regular meeting dates on April 12, 2022 - Change Order No. 3, May 24, 2022 - Change Order No. 4, and September 27, 2022 - Change Order No. 5. Those change orders ultimately resulted in extending the Substantial Completion date, after the fact, through October 28, 2022 with Final Completion to follow on November 27, 2022. The request in this Executive Summary arises because County staff belatedly processed Change Order No. 4 after the Agreement’s then established Substantial Completion date had already passed. Fort Construction’s project construction timeline was also impacted by factors other than material and supply chain delays, primarily involving inspection and permitting issues that were outside Fort Construction’s control, and under Collier County responsibility. In order to obtain the Final Building Inspection, a Final Fire Inspection must pass. Collier County had to engage Cintas for a Fire Alarm Monitoring Agreement, which is necessary to pass Final Fire Inspection. The Fire Alarm Monitoring permit was issued in August 2022, and on August 23, 2022, the Project passed the Final Fire Inspection. In order to obtain the Final Building Inspection, a Handicap Accessibility Inspection must pass. Collier County had to enter into an agreement with Summit Broadband, the internet provider for the Caxambas Park, where the project is located. The agreement with Summit Broadband was entered into on June 14, 2022, and the construction permit was issued on August 1, 2022. The Handicap Accessibility Inspection, conducted by the City of Marco Island Building Services Division, passed on August 25, 2022, after Collier County staff met with City of Marco Island Building Services Division staff, to propose a temporary solution satisfying the need for an emergency contact at the chair lift while fiber optic cable is installed at Caxambas Park. The fiber optic connection will allow the emergency phone on the chair lift to function. Fort Construction will not be able to obtain the final certificate of occupancy until fiber is brought to the site by Summit Broadband. It is important to note too, that notwithstanding the delay caused largely by the uncontrollable external market and supply chain issues, neither the public nor Collier County has been financially damaged or inhibited in utilizing completed portions of the Park. After all building inspections were passed, the City of Marco Island Building Services Division issued a Temporary Certificate of Occupancy and Flotilla 95 (Coastguard) has been operating from the Community Center. Fort Construction is currently completing modifications to the Caxambas Park parking lot and landscaping. Finally, Hurricane Ian severely damaged the Caxambas Park (where the project is located), which is currently closed to the public with an undetermined re-opening date. Ultimately, Fort Construction reached Substantial Completion of the project on August 25, 2022, which was beyond the Change Order No. 3 revised May 3, 2022, Substantial Completion date; although the contractor met the belatedly processed Substantial Completion Dates established in Change Orders four and five. Although staff is recommending against the imposition of liquidated damages based upon the belatedly processed administratively approved Change Orders that ultimately extended the last revised Substantial Completion date through October 28, 2022, it notes that if the revised May 3, 2022 Substantial Completion date as established in Change Order No. 3 is the controlling date, the potential liquidated damages that could be assessed under the Agreement for the 114 days that passed until the contractor met substantial completion on August 25th, amounts to $192,660. Although the assessment of liquidated damages is appropriate when Substantial Completion is not met, a contractor could argue that the imposition of such damages is punitive and contrary to the lawful reason for assessing such damages, especially where staff had agreed to the enlargement of the Substantial Completion Dates such as in this instance. Staff further notes that Fort Construction is in good standing, satisfactorily performed its services under the Agreement, and that the public was not financially impacted because of the delayed substantial and final completion of the project. Furthermore, historically, and most recently, the County is experiencing difficulty in encouraging the participation of contractors in competitive solicitations for vertical construction projects. To assess such damages against Fort Construction under these circumstances, Acts of God, COVID-19, supply chain delays, 16.C.12 Packet Pg. 1488 12/13/2022 and staff-related delays pertaining to timely processing the Change Orders, would only further exacerbate the difficult task of encouraging contractors to participate in competitive bid solicitations. Notwithstanding the foregoing, the County reserves its right to assess actual damages in the event Fort Construction does not timely meet the revised Final Completion date should the County incur actual damages. Section 5, subsection B, of the Agreement states, in part, “in the event Substantial Completion is reached, but the Contractor fails to reach Final Completion within the required time period, Owner shall also be entitled to assess, and the Contractor shal l be liable for all actual damages incurred by the Owner as a result of the Contractor failing to timely achieve Final Completion.” Final Completion under the Agreement is defined as occurring “when the Agreement is completed in its entirety, is accepted by the Owner as complete and is so stated by the Owner as completed.” (See Agreement at Section 5, subsection A) As part of staff’s request for approval of this Executive Summary, it requests that the Board authorize payment on any pending and final payment applications, provided that such payment applications are submitted with all required backup documentation establishing the basis for payment under the Agreement (and the backup documentation is acceptable to the Clerk of the Circuit Court & Comptrolle r), and staff concludes that no actual damages have been incurred since the date of this request. FISCAL IMPACT: There is no new contract fiscal impact associated with . GROWTH MANAGEMENT IMPACT: There is no impact to the Growth Management Plan related to this action. LEGAL CONSIDERATIONS: This item is approved as to form and legality and requires majority vote for Board approval.-SRT RECOMMENDATION: For the reasons stated above, staff recommends that the Board waive liquidated damages against Fort Construction Group of Naples Inc., pertaining to the construction of the Caxambas Park Community Center Project under Agreement No. 20-7790, and authorize payment of any pending or final payment applications subject to the conditions recommended above. Prepared by: Claudia Roncoroni, Project Manager, Facilities Management Division ATTACHMENT(S) 1. 20220825_Stop Work Fort (PDF) 2. 4500209528_FortConstruction_StartWork_10-10-22_REV (PDF) 3. 4500209528_FortConstruction_C#2_Z__TimeExt (PDF) 4. 4500209528_FortConstruction_C#3_Z__TimeExt_DrawAllowance (PDF) 5. 4500209528_FortConstruction_C#4_Z__TimeExt (PDF) 6. 4500209528FortConstructionGroup_C#5_Z__TimeExt (PDF) 16.C.12 Packet Pg. 1489 12/13/2022 COLLIER COUNTY Board of County Commissioners Item Number: 16.C.12 Doc ID: 23973 Item Summary: Recommendation to waive liquidated damages against Fort Construction Group of Naples Inc., pertaining to the construction of the Caxambas Park Community Center Project under Agreement No. 20 -7790, approve all previous administratively authorized Change Orders, and authorize payment of any pending or final payment applications subject to the contractor providing all required backup documentations prerequisite to processing payment. (Project 80394.3 ) Meeting Date: 12/13/2022 Prepared by: Title: – Facilities Management Name: Claudia Roncoroni 11/18/2022 1:09 PM Submitted by: Title: – Facilities Management Name: John McCormick 11/18/2022 1:09 PM Approved By: Review: Facilities Management Ayoub Al-bahou Additional Reviewer Completed 11/18/2022 1:20 PM Facilities Management John McCormick Director - Facilities Completed 11/18/2022 2:01 PM Procurement Services Ana Reynoso Level 1 Purchasing Gatekeeper Completed 11/18/2022 2:10 PM Procurement Services Sue Zimmerman Additional Reviewer Completed 11/22/2022 1:17 PM Facilities Management Jennifer Belpedio Manager - Real Property Completed 12/01/2022 10:46 AM Public Utilities Operations Support AmiaMarie Curry PUD Department Review Completed 12/02/2022 7:15 PM Public Utilities Department Drew Cody Level 1 Division Reviewer Completed 12/04/2022 8:19 PM County Attorney's Office Scott Teach Level 2 Attorney Review Completed 12/05/2022 9:19 AM Public Utilities Department George Yilmaz Level 2 Division Administrator Review Completed 12/05/2022 10:08 AM Office of Management and Budget Debra Windsor Level 3 OMB Gatekeeper Review Completed 12/05/2022 10:09 AM County Attorney's Office Jeffrey A. Klatzkow Level 3 County Attorney's Office Review Completed 12/05/2022 10:23 AM Office of Management and Budget Susan Usher Additional Reviewer Completed 12/05/2022 1:48 PM County Manager's Office Ed Finn CMO Completed 12/05/2022 8:43 PM County Manager's Office Dan Rodriguez Level 4 County Manager Review Completed 12/06/2022 7:52 AM Board of County Commissioners Geoffrey Willig Meeting Pending 12/13/2022 9:00 AM 16.C.12 Packet Pg. 1490 Date: Name: Firm/Company: Name: Address: RE: Contract No.: Purchase Order/Work Order No.: Collier County Project No.: NOTICE TO SUSPEND WORK If you have any questions, please do not hesitate to contact me. cc: , Procurement Operations NOTICE TO SUSPEND WORK Form Revised: 4/23/2021 Dear , Effective immediately, please be notified that work on all the above referencedProject/Work Order: is hereby stopped in accordance with Section of the contract until the following is completed: You will be notified when the stop work notice has been lifted and there will be days remaining on this contract/work order. (Note: Do not allow Work Order to expire. Work Order time must be timely extended, if necessary, by processing a Change Order.) Please submit your final invoices for work completed to date to the Project Manager, , within thirty (30) days after issuance of this letter. Facilities Management Division · 3335 Tamiami Trail East, Suite 101 · Naples, Florida 34112-5356 · 239-252-8380 Ayoub Al-Bahou, Principal Project manager, Facilities Management Shayra Jorge, Operations Analyst, PSD Jennifer Ziglar,Procurement , 16.C.12.a Packet Pg. 1491 Attachment: 20220825_Stop Work Fort (23973 : 20-7790 Reccomendation to waive liquidated damages to Fort Construction Group of Naples, October 7th, 2022 Brooks Witcher FORT CONSTRUCTION GROUP OF NAPLES INC 16000 Old 41 Rd. Naples, FL 34110 RE: Contract No.: 20-7790 Purchase Order/Work Order No. 4500209528 Caxambas Park Community Center Collier County Project No. 80394 Notice to Start Work - CORRECTED Dear Mr. Witcher: On 08/25/2022, a stop letter was issued for this project. Effective 10/10/2022 the above referenced Project/Work Order will be reactivated. At the time the stop work letter was issued there were 6 days remaining, and Change Order #5 (attached) added 42 additional days to the contract timeline. You will have 48 days remaining on contract which equates to a 11/27/2022 final completion date. If you have any questions, please do not hesitate to contact me. Sincerely, Claudia Roncoroni Project Manager Facilities Management Division CC:    Ayoub Al-Bahou, P.E., Principal Project Manager Procurement, purchasing.temp@colliercountyfl.gov Shayra M. Jorge, Operations Analyst Jennifer Ziglar, Procurement 16.C.12.b Packet Pg. 1492 Attachment: 4500209528_FortConstruction_StartWork_10-10-22_REV (23973 : 20-7790 Reccomendation to waive liquidated damages to Fort 16.C.12.b Packet Pg. 1493 Attachment: 4500209528_FortConstruction_StartWork_10-10-22_REV (23973 : 20-7790 Reccomendation to waive liquidated damages to Fort 16.C.12.b Packet Pg. 1494 Attachment: 4500209528_FortConstruction_StartWork_10-10-22_REV (23973 : 20-7790 Reccomendation to waive liquidated damages to Fort 16.C.12.b Packet Pg. 1495 Attachment: 4500209528_FortConstruction_StartWork_10-10-22_REV (23973 : 20-7790 Reccomendation to waive liquidated damages to Fort 16.C.12.b Packet Pg. 1496 Attachment: 4500209528_FortConstruction_StartWork_10-10-22_REV (23973 : 20-7790 Reccomendation to waive liquidated damages to Fort 16.C.12.b Packet Pg. 1497 Attachment: 4500209528_FortConstruction_StartWork_10-10-22_REV (23973 : 20-7790 Reccomendation to waive liquidated damages to Fort 16.C.12.b Packet Pg. 1498 Attachment: 4500209528_FortConstruction_StartWork_10-10-22_REV (23973 : 20-7790 Reccomendation to waive liquidated damages to Fort Revised: 10/28/2014 PROCUREMENT USE ONLY Admin BCC Rpt BCC ES Contract Modification Work Order Modification Amendment Contract #: Change #: Purchase Order #: Project #: Contractor/Firm Name: Contract/Project: Project Manager Name: r: Division Name: Original Contract/Work Order Amount $ 1,375,401.00 01/26/21-11.A Original BCC Approval Date; Agenda Item # Current BCC Approved Amount $ 1,375,401.00 01/26/21-11.A Last BCC Approval Date; Agenda Item # Current Contract/Work Order Amount $ 1,375,401.00 SAP Contract Expiration Date (Master) Dollar Amount of this Change $ 0.00 0.00% Total Change from Original Amount Revised Contract/Work Order Total $ 1,375,401.00 0.00% Change from Current BCC Approved Amount Cumulative Changes $ 0.00 0.00% Change from Current Amount Completion Date, Description of the Task(s) Change, and Rationale for the Change Notice to Proceed Original Last Approved Revised Date Date Completion Date Date (Includes this change) # of Days Added Select Tasks Add new task(s) Delete task(s) Change task(s) Other (see below) 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. Prepared by: ___________________________________________________________________________ Date: ________________ Claudia Roncoroni, Project Manager, Collier County Facilities Management Approved by: ___________________________________________________________________________ Date: ________________ Ayoub Al-Bahou, P.E., Principal Project Manager, Collier County Facilities Management Approved by: ___________________________________________________________________________ Date: ________________ Greg Corning, P.E., Project Manager, Wood Environment & Infrastructure Solutions, Inc Procurement Services Change Order Form 80394.3 Fort Construction Group of Naples Inc 4500209528 20-7790 2 Caxambas Park Community Center Facilities Management Claudia Roncoroni 05/03/2022 02/19/2022 02/19/2022 73 02/19/2021 This Change Order is for additional time only and it adds an additional seventythree (73) days to the Contract time. 1. The proposed change includes the following: Time Extension. An additional 73 days are requested to complete remaining services under Contract 20-7790 due impacts on the supply chain caused by both material shortages and shipping delays – aftermath of the COVID-19 pandemic. Changes in the production and shipping schedule of steel and aluminum are drastically influencing the construction schedule of this project. The General Contractor has received on 10/19/21 a communication from the subcontractor furnishing the roof for this building, stating that the order placed with Engler, the manufacturer producing the roof, has an estimated lead time of 8 to 10 weeks. 2. The additional time was not included in the original contract because a severe distruptions of the supply chain such as the one the market is currently experiencing, with worldwide material shortages and worldwide shipping delays, was not anticipated at the start of the project. 3. The impact on this project if this Change Order is not processed is that project time will be lost due to both material shortages and shipping delays, ripple effects of the COVID-19 pandemic; there will not be enough time on the project to install the roof, and complete all those tasks that follow the roof installation. The construction schedule will be delayed, the project will not be able to move forward into the next phase, nor been completed. RoncoroniClaudia Digitally signed by RoncoroniClaudia Date: 2021.11.08 09:26:27 -05'00' Digitally signed by Gregory W. Corning DN: cn=Gregory W. Corning, o, ou, email=greg.corning@woodplc.com, c=US Date: 2021.11.08 11:51:59 -05'00'  Al-bahouAyoub Digitally signed by Al-bahouAyoub Date: 2021.11.10 09:31:48 -05'00' 16.C.12.c Packet Pg. 1499 Attachment: 4500209528_FortConstruction_C#2_Z__TimeExt (23973 : 20-7790 Reccomendation to waive liquidated damages to Fort FinnEd Digitally signed by FinnEd Date: 2021.11.10 17:25:09 -05'00' SchneebergerSara Digitally signed by SchneebergerSara Date: 2021.11.18 08:37:31 -05'00' 16.C.12.c Packet Pg. 1500 Attachment: 4500209528_FortConstruction_C#2_Z__TimeExt (23973 : 20-7790 Reccomendation to waive liquidated damages to Fort Revised: 01/14/2021 (Divisions who may require additional signatures may include on separate sheet.) PROCUREMENT USE ONLY Admin BCC Rpt BCC ES Change Order/Amendment Summary CO# AMD# Description COST TIME Justification Additive (+) Deductive (-) Days Added New Amount 1 Draw on Allowance in the amount of $22,023.90 $140.000.00 - $22,023.90 = $117,976.10. Construction of a temporary vehicular access to the project site of off Collier Court to improve the Park safety, and permit fees payments. 2 Additional Time 73 438 More time requested due to materials shortage and supply chain disruption due to COVID-19 Pandemic. 16.C.12.c Packet Pg. 1501 Attachment: 4500209528_FortConstruction_C#2_Z__TimeExt (23973 : 20-7790 Reccomendation to waive liquidated damages to Fort 16.C.12.c Packet Pg. 1502 Attachment: 4500209528_FortConstruction_C#2_Z__TimeExt (23973 : 20-7790 Reccomendation to waive liquidated damages to Fort MAIN MANUFACTURING / HOME OFFICE 1200 Amboy Avenue • Perth Amboy NJ 08861 Tel: (732) 826-8614 • Fax: (732) 826-8865 www.englertinc.com April 16, 2021 RE: Industry Update Dear Valued Englert Customer, I wanted to give you an update on the global metal shortage. The mills continue to fall behind on steel and aluminum shipments as the demand exceeds the supply. These factors are causing unprecedented availability issues and higher prices as a result. Unfortunately, we anticipate this industry shortage to continue to drive pricing higher with longer lead times throughout the rest of 2021. Please know we are doing everything we can to offset these hurdles and support your business needs. We will continue to update you as the year moves ahead. If you have any questions, please feel free to reach out to me or your Englert Representative. Best Regards, Jamie James Hazen National Roofing Sales Manager Englert Inc. 978.697.3628 j.hazen@englertic.com 16.C.12.c Packet Pg. 1503 Attachment: 4500209528_FortConstruction_C#2_Z__TimeExt (23973 : 20-7790 Reccomendation to waive liquidated damages to Fort 16.C.12.c Packet Pg. 1504 Attachment: 4500209528_FortConstruction_C#2_Z__TimeExt (23973 : 20-7790 Reccomendation to waive liquidated damages to Fort 16.C.12.d Packet Pg. 1505 Attachment: 4500209528_FortConstruction_C#3_Z__TimeExt_DrawAllowance (23973 : 20-7790 Reccomendation to waive liquidated damages Revised: 01/14/2021 (Divisions who may require additional signatures may include on separate sheet.) PROCUREMENT USE ONLY Admin BCC Rpt BCC ES Change Order/Amendment Summary CO# AMD# Description COST TIME Justification Additive (+) Deductive (-) Days Added New Amount 1 Draw on Allowance in the amount of $22,023.90 $140.000.00 - $22,023.90 = $117,976.10. Construction of a temporary vehicular access to the project site of off Collier Court to improve the Park safety, and permit fees payments. 2 Additional Time 73 438 More time requested due to materials shortage and supply chain disruption due to COVID-19 Pandemic. 3 Draw on Allowance in the amount of $6,189.16 $117,976.10.- $6,189.16 = $111,786.94 Payment for LCEC 3 Additional Time 30 468 More time requested due to materials shortage and supply chain disruption due to COVID-19 Pandemic. 16.C.12.d Packet Pg. 1506 Attachment: 4500209528_FortConstruction_C#3_Z__TimeExt_DrawAllowance (23973 : 20-7790 Reccomendation to waive liquidated damages 16.C.12.d Packet Pg. 1507 Attachment: 4500209528_FortConstruction_C#3_Z__TimeExt_DrawAllowance (23973 : 20-7790 Reccomendation to waive liquidated damages 16.C.12.d Packet Pg. 1508 Attachment: 4500209528_FortConstruction_C#3_Z__TimeExt_DrawAllowance (23973 : 20-7790 Reccomendation to waive liquidated damages 16.C.12.d Packet Pg. 1509 Attachment: 4500209528_FortConstruction_C#3_Z__TimeExt_DrawAllowance (23973 : 20-7790 Reccomendation to waive liquidated damages 16.C.12.d Packet Pg. 1510 Attachment: 4500209528_FortConstruction_C#3_Z__TimeExt_DrawAllowance (23973 : 20-7790 Reccomendation to waive liquidated damages for Caxambas exterior doors 16.C.12.d Packet Pg. 1511 Attachment: 4500209528_FortConstruction_C#3_Z__TimeExt_DrawAllowance (23973 : 20-7790 Reccomendation to waive liquidated damages 16.C.12.e Packet Pg. 1512 Attachment: 4500209528_FortConstruction_C#4_Z__TimeExt (23973 : 20-7790 Reccomendation to waive liquidated damages to Fort 16.C.12.e Packet Pg. 1513 Attachment: 4500209528_FortConstruction_C#4_Z__TimeExt (23973 : 20-7790 Reccomendation to waive liquidated damages to Fort 16.C.12.e Packet Pg. 1514 Attachment: 4500209528_FortConstruction_C#4_Z__TimeExt (23973 : 20-7790 Reccomendation to waive liquidated damages to Fort 16.C.12.f Packet Pg. 1515 Attachment: 4500209528FortConstructionGroup_C#5_Z__TimeExt (23973 : 20-7790 Reccomendation to waive liquidated damages to Fort 16.C.12.f Packet Pg. 1516 Attachment: 4500209528FortConstructionGroup_C#5_Z__TimeExt (23973 : 20-7790 Reccomendation to waive liquidated damages to Fort 16.C.12.f Packet Pg. 1517 Attachment: 4500209528FortConstructionGroup_C#5_Z__TimeExt (23973 : 20-7790 Reccomendation to waive liquidated damages to Fort 16.C.12.f Packet Pg. 1518 Attachment: 4500209528FortConstructionGroup_C#5_Z__TimeExt (23973 : 20-7790 Reccomendation to waive liquidated damages to Fort 16.C.12.f Packet Pg. 1519 Attachment: 4500209528FortConstructionGroup_C#5_Z__TimeExt (23973 : 20-7790 Reccomendation to waive liquidated damages to Fort 16.C.12.f Packet Pg. 1520 Attachment: 4500209528FortConstructionGroup_C#5_Z__TimeExt (23973 : 20-7790 Reccomendation to waive liquidated damages to Fort