Backup Documents 02/27/2024 Item #16F 8 ORIGINAL DOCUMENTS CHECKLIST& ROUTING SLIP 1 6 F 8
TO ACCOMPANY ALL ORIGINAL DOCUMENTS SENT TO
THE BOARD OF COUNTY COMMISSIONERS OFFICE FOR SIGNATURE
Print on pink paper. Attach to original document. The completed routing slip and original documents are to be forwarded
to the County Attorney Office at the time the item is placed on the agenda. All completed routing slips and original
documents must be received in the County Attorney Office no later than Monday preceding the Board meeting.
**NEW** ROUTING SLIP
Complete routing lines#1 through#2 as appropriate for additional signatures,dates,and/or information needed. If the document is
already complete with the exception of the Chairman's signature, draw a line through routing lines#1 through#2,complete the
checklist,and forward to the County Attorney Office.
Route to Addressee(s)(List in routing order) Office Initials Date
1. County Attorney's Office County Attorney Office y e 1^ ,.
2. BCC Office Board of County Commissioners Chairman //�"/
r
iiZq
3. Minutes and Records Clerk of Court's Office y a- ;&'
PRIMARY CONTACT INFORMATION
Normally the primary contact is the person who created/prepared the Executive Summary. Primary contact information is needed
in the event one of the addresses above,may need to contact staff for tional or missing information.
Name of Primary Staff Bendisa E. Zela, Facilities Division Phone Number 239-252-8440
Contact/Department Email Bendisa.Zela(acolliercountyfl.gov
Agenda Date Item was February 27,2024 Agenda Item
Approved by the BCC Number 16.F.8
Type of Document Approve administratively approved Number of
Attached Change Orders No. 3, No. 4, and No. 5, Original 1
adding 106 days to the project schedule and Documents
$31,786.18 to Agreement No. 22-7960 Attached
with Waypoint Contracting, Inc., for the
Collier County Emergency Service Center
East Bay Enclosure.
PO number or account The Facilities Division is requesting a
number if the document completed copy
is to be recorded
INSTRUCTIONS & CHECKLIST
Initial the Yes column or mark"N/A" in the Not Applicable column,whichever is Yes N/A(Not
appropriate. (Initial) Applicable)
1. Does the document require the chairman's original signature? N/A
2. Does the document need to be sent to another agency for additional signatures? If yes, N/A
provide the Contact Information(Name,Agency,Address, Phone)on an attached sheet.
3. The original document has been signed/initialed for legal sufficiency. (All documents to
be signed by the Chairman, except for most letters, must be reviewed and signed by the BEZ
Office of the County Attorney.
4. All handwritten strikethroughs and revisions have been initialed by the County Attorney's N/A
Office and all other parties except the BCC Chairman and the Clerk to the Board.
5. The Chairman's signature line date has been entered as the date of BCC approval of the BEZ
document or the final negotiated contract date, whichever is applicable.
6. "Sign here"tabs are placed on the appropriate pages indicating where the Chairman's
signature and initials are required.
7. In most cases(some contracts are an exception),the original document and this routing slip N/A
should be provided to the County Attorney's Office at the time the item is input into SIRE.
Some documents are time-sensitive and require forwarding to Tallahassee within a certain
time frame,or the BCC's actions are nullified. Be aware of your deadlines!
8. The BCC approved the document on February 27,2024,and all changes made during its not
the meeting have been incorporated in the attached document. The County 52.1 #11,option for
Attorney's Office has reviewed the changes, if applicable. this line.
9. Initials of attorney verifying that the attached document is the version approved by the N/A is not
BCC,all changes directed by the BCC have been made, and the document is ready for the S�(//0 an option for
Chairman's signature. ((( this line.
I.Forms/County Forms/BCC Forms/Original Documents Routing Slip WWS Original 9.03.04,Revised 1.26.05,Revised 2.24.05;Revised 11/30/12
16F8
Procurement Services
Co ier Gointy Change Order Form
® Contract Modification ❑Work Order Modification
Contract#: 22-7960 Change#: 03 Purchase Order#: 4500222999 Project#: 50390,1
Contractor/Firm Name: Waypoint Contracting Inc Contract/Project: Collier County Emergency Service Center East Bay Enclosure
Project Manager Name: James Morton, PE Division Name: Facilities Management
Original Contract/Work Order Amount $ 2,083,623.30 10/11/22 16C2 Original BCC Approval Date; Agenda Item #
Current BCC Approved Amount $ 2,083,623.30" 10/11/22 16C2 Last BCC Approval Date; Agenda Item #
Current Contract/Work Order Amount $ 2,083,623.30 2/2/2024 SAP Contract Expiration Date (Master)
Dollar Amount of this Change $ 31,786.18 1.53% Total Change from Original Amount
Revised Contract/Work Order Total $ 2,115,409.48 1.53% Change from Current BCC Approved Amount
Cumulative Changes $ 31,786.18 1.53% Change from Current Amount
Completion Date, Description of the Task(s)Change, and Rationale for the Change
Notice to Proceed 5/8/2023 Original 2/2/2024 Last Approved 2/2/2024 Revised Date NA
Date Completion Date Date (Includes this change)
#of Days Added 0 Select Tasks ❑Add new task(s) ❑ Delete task(s) ❑ Change task(s) ® 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. This change order will utilize the remaining Owners Allowance in the amount of$17.324.32 and increase the contract amount by$31,786.18
totaling$49,110.50 for WD#'s 12—15.
WD#12$13,221.92—To install a new overhead concrete beam to hold the installation of the coiling door equipment.
WD#13$(13,332.001—Elimination of the fuel tanks.
WD#14$18,760.06—To install new AHU electrical circuits,
WD#15$30,460.52—To install additional duct work to relocate existing HVAC duct branches.
2. This work was not included in the original contract because:
WD#12—To provide a full width door clearance for the large delivery vehicles the rollup doors require attachment to an added overhead
support beam instead of attachment to the existing adjacent concrete columns.
•
WD#13—A credit results due to the elimination by the end user of the fuel tanks and associated infrastructure.
WD#14—Due to unavailability of the specified AHU equipment the available substitute equipment requires added electrical circuits
WD#15—The height of end user proposed rolling storage bins requires the relocation of the existing CO2 exhaust ducts located above the
mezzanine.
3. If this change order is not processed,the overhead door horizontal clearances would not allow for large vehicles,and all required changes by
the end user would not be addressed,limiting the functionality of the intended use of the upgraded ESC East Bay.
Revised:01/14/2021 (Divisions who may require additional signatures may include on separate sheet,) PROCUREMENT USE ONLY
Admin RPtt BCC ES
16F8 i
ATTEST: BOARD OF COUNTY COMMISSIONERS
Crystal K. Kinzel;Cie' of Courts COLLIER UNTY, FLORIDA
: om1
Ctr, el.--
y: i 7 By:
//���� is Hall. Chairman
Dated: `r . >'2402. , . ... 's
tsignatute only
Approve a Ulf and legality:
By: t 1 '! f
iCounty Attorney j
I
i
1I
Revised:01/14/2021 (Divisions who may require additional signatures may include on separate sheet.) PROCUREMENT USE ONLY
Admin Rpt BCC ES
16F8 -
MortonJames Digitally signed by MortonJames
Date: 2023.12.13 06:57:22 -05'00'
Prepared by: Date:
James K.Morton, PE,Sr. Project Manager, Facilities Management I
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.
J o ra e Lopez Digitally signed by Jorge Lopez
Accepted by: `-' Date: 2023.12.15 10:15:53 -05'00' Date:
Waypoint Contracting, Inc.
J. Blayne Rose Digitally signed by J. Blayne Rose
Date: 2023.12.15 15:15tA9:-05'00'
Accepted by: te
Harvard Jolly, Inc.
McCormickJohn Digitally signed by McCormickJohn
Approved by: Date: 2023.12.18 08:38:15 -05'00' Date: ___
John McCormick, P.E.Division Director, Facilities Management
Sandra Srnka Digitally signed by Sandra Srnka
Date: 2024.01.04 14:29:02 -05'00'
Approved by Date:
(Procurement Professional)
I
Change Order/Amendment Summary
COST TIME I
CO# AMD# Description Days New -j Justification
Additive(+) Deductive(-) Added Amount
Utilize Owners —.__.........._.........___.
Allowance for If this change order is not
WD#1 approved, the installation of the I
1 $189,420.30- door will be unsuccessful,and the
door is required to weatherproof the
$2,570.64=$186,849.66 I East Bay. ,
If this change order is not I
Utilize Owners processed,the safety profile at the
Allowance for emergency pedestrian exit would
2 WD#2,3,and 5-11 decrease and all other required
$186,849.66- changes by the end user would not I
$169,525.34= be addressed,limiting the
$17,324.32 functionality of the intended use of
the upgraded ESC East Bay.
If this change order is not 1
Utilize remaining processed,the overhead door i 1
Owners Allowance horizontal clearances would not
3 and increase the $31,786.18 allow for large vehicles, and all
contract for required changes by the end user
WD#12-15. would not be addressed, limiting
the functionality of the intended use
of the upgraded ESC East Bad_
I '
(C>N3'
Revised:01/14/2021 (Divisions who may require additional signatures may include on separate sheet.) PROCUREMENT USE ONLY
Admin— 6.Rpt BCC ES•
*�1
1 6 F 8
Procurement Services
CO e-r County Change Order Form
® Contract Modification ❑Work Order Modification
Contract#: 22-7960 Change#: 04 Purchase Order#: 4500222999 Project#: 50390.1
Contractor/Firm Name: Waypoint Contracting Inc Contract/Project: Collier County Emergency Service Center East Bay Enclosure
Project Manager Name: James Morton, PE Division Name: Facilities Management
Original Contract/Work Order Amount $ 2,083,623.30 10/11/22 16C2 Original BCC Approval Date; Agenda Item #
Current BCC Approved Amount $ 2,115,409.484 10/11/22 16C2 Last BCC Approval Date: Agenda Item #
Current Contract/Work Order Amount $ 2,115,409.48 2/2/2024 SAP Contract Expiration Date (Master)
Dollar Amount of this Change $ 0.00 1.53% Total Change from Original Amount
Revised Contract/Work Order Total $ 2,115,409.48 0.00% Change from Current BCC Approved Amount
Cumulative Changes $ 31,786.18 0.00% Change from Current Amount
Completion Date, Description of the Task(s)Change,and Rationale for the Change
Notice to Proceed 5/8/2023 Original 2/2/2024 Last Approved 2/2/2024 Revised Date 3/17/2024
Date Completion Date Date (Includes this change)
#of Days Added 44 Select Tasks ❑Add new task(s) ❑Delete task(s) ❑ Change task(s) Z 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. This change order will add 44 days to the substantial completion date changing it from 12/19/23 to 2/1/24,with a new final completion date of
3/17/24.
2. This was not included in the original contract because a substantial amount of time delays was encountered not at the fault of the GC.These
include equipment delivery delays,revisions to the plans by the owner,a revised AHiJ delivered on 12/8/23,and the delay to receive SDPI
updated/revised drawings,all impeding Waypoint to submit all outstanding revisions to the building department.
3. If this change order is not processed,the contractor will not have enough time to reach the current substantial completion date of 12/19/23.
MortonJames Digitally signed by MortonJames
Prepared by: Date: 2023.12.15 14:23:09 -05'00'— Date:
James K. Morton, PE,Sr. Project Manager, Facilities Management
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. .
Jorge Lopez utgltally signed by Jorge Lopez
Accepted by: Date: 2023.12.15 15:51:19 -05'00' Date:
Wa of tContracting, Inc. Digitally signed by J. Blayne Rose
� . �a n e Rose Date: 2023.12.15 1 n4:07 -05'00'
Accepted by: ��te•
Harvard Jolly,Inc.
M cC o rm i ckJ o h n Digitally signed by McCormickJohn
Approved by: Date: 2023.12.18 08:46:37 -05'00' Date:
John McCormick, P.E. Division Director, Facilities Management
SquitieriVirginia Digitally signed by SquitieriVirginia
Approved by: Date:2023.12.19 17:08:05 _05'00' Date: _
(Procurement Professional)
Revised:01/14/2021 (Divisions who may require additional signatures may include on separate sheet.) PROCUREMENT USE ONLY
Adrnin BCC CC ES
RPt
1 6 F 8
ATTEST: BOARD OF COUNTY COMMISSIONERS
Crystal K. Kinzel lerk of Courts COLLIE C UNTY, FLORIDA
&Com. el
p
BY: k- -' ...ii. . .•PO
if
By:
Chris Han, Chairman
...
Data ' TiV, .e4Z-Viry'r
(S,"4-;744;A''e0 Pto Chairman's
•
........***Dilature only
JO A OW'
Approv s to fo and gality:
By.
cott R. Teach
Deputy County Attorney
1
(98.:_?..,,i1)--"\\
16F8
Change Order/Amendment Summary
COST TIME
CO# AMD# Description Days New Justification
Additive(+) Deductive(-) Added Amount
Utilize Owners If this change order is not
Allowance for approved,the installation of the
WD#1
1 door will be unsuccessful,and the
$189,420.30- door is required to weatherproof the
$2,570.64= East Bay.
$186,849.66 —._.
If this change order is not
Utilize Owners processed,the safety profile at the
Allowance for emergency pedestrian exit would
2 WD#2,3,and 5-11 decrease and all other required
$186,849.66- changes by the end user would not
$169,525.34 = be addressed,limiting the
$17,324.32 functionality of the intended use of
the upgraded ESC East Bay.
If this change order is not
Utilize remainingprocessed,the overhead door
horizontal clearances would not
Owners Allowance allow for large vehicles,and all
3 and increase the $31,786.18 required changes by the end user
contract for would not be addressed, limiting
WD#12-15. the functionality of the intended use
of the upgraded ESC East Bay.
If this change order is not
processed,the contractor will not
have enough time to reach the
current substantial completion date
4 Adds 44 days to 44 314 of 12/19/23 due to equipment
the contract time delivery delays,revisions to the
plans by the owner,a revised AHU
delivered on 12/8/23,and the delay
to receive SDPI updated/revised
drawings.
Revised:01/14/2021 (Divisions who may require additional signatures may include on separate sheet.) PROCUREMENT USE ONLY
Admin BCC co
Rpt
— T6F
Procurement Services
COItt
er ''O'f4:Ytty Change Order Form
IZI Contract Modification ❑Work Order Modification — ----
-
Contract#: 22-7960 Change#; 05 Purchase Order#: 4500222999 Project#: 50390.1
Contractor/Firm Name: Waypoint Contracting Inc Contract/Project:I Collier County Emergency service Center East Bay Enclosure
Project Manager Name: James Morton, PE Division Name: Facilities Management
Original Contract/Work Order Amount $ 2,083,623.30 10/11/22 16C2 Original BCC Approval Date; Agenda Item#
Current BCC Approved Amount $ 2,115,409.48N 10/11/22 16C2 Last BCC Approval Date; Agenda Item #
Current Contract/Work Order Amount $ 2,115,409.48 2/2/2024 SAP Contract Expiration Date (Master)
Dollar Amount of this Change $ 0.00 1.53% Total Change from Original Amount
Revised Contract/Work Order Total $ 2,115,409.48 0.00% Change from Current BCC Approved Amount
Cum. ulative Changes _ $ 31,786.18 0.00% Change from Current Amount
Completion Date, Description of the Task(s)Change,and Rationale for the Change ,
Notice to Proceed 5/8/2023 I Original 2/2/2024 Last Approved 3/17/2024 Revised Date 5/18/2024
Date ---- — Completion Date Date (Includes this change)
#of Days Added 62 Select Tasks ❑Add new task(s) ❑ Delete task(s) ❑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. This change order will add 62 days to the substantial completion date changing it from 211/24 to 4/3/24,with a new final completion date of
5/18/24.
2. This was not included in the original contract because a substantial amount of time delays was encountered not at the fault of the SC.These
include equipment delivery delays,revisions to the plans by the owner,a revised AHU delivered on 12/8/23,and the delay to receive SDPI
updated/revised drawings,all impeding Waypoint to submit all outstanding revisions to the building department and other items.
3. If this change order is not processed,the contractor will not have enough time to reach the current substantial completion date of 2/1/24.
MortonJames Digitally signed by MortonJames
Date: 2024.01.29 14:13:59 -05'00'
Prepared by: Date:
James K. Morton, PE, Sr. Project Manager, Facilities Management
Acceptance of this Change Order shall constitute a modification to contract/work order identified above and will he 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.
J o r e Lopez Digitally signed by Jorge Lopez
Accepted by Date:2024.01.29 17:10:32-05'00' Date:
Waypoint Contracting, Inc.
Accepted by:
J. Blayne pose Digitally signed by J. Blayne Rose
Rose Date: 2024.01.30 13:28: t f 5'00'
Harvard Jolly, Inc.
McCormickJohn Digitally signed by McCormickJohn
Approved by: Date: 2024.01.31 13:57:54 -05'00' Date:
John McCormick, P.E. Division Director, Facilities Management
M c N ea l L i n d s ey Digitally signed by McNealLindsey
Date: 2024.01.31 14:39:30 -05'00'
Approved by: Date:
(Procurement Professional)
Revised:01/14/2021 (Divisions who may require additional signatures may Include on separate sheet.) PROCUREMENT USE ONLY
Admin BCC
• f BCC ES
1-6-F ATTEST: BOARD BOARD OF COUNTY COMMISSIONERS
Crystal K. inzO,C of Courts COLLIER UNTY, FLORIDA
&Comp iTe f
4P-
By:
hris Hall, Chairman
Dated: I •
4 .41
t SPA ' st as to airman's
-sigpature only
Appr ed as to form d eg
By:
Deputy County Attorney
fi6F 8
Change Order/Amendment Summary
COST TIME
CO# AMD# Description Days New Justification
Additive(+) Deductive O Added Amount
Utilize Owners If this change order is not
Allowance for approved, the installation of the
1 WD#1 door will be unsuccessful, and the
$189,420.30 door is required to weatherproof the
$2,570.64= East Bay.
$186,849.66
If this change order is not
Utilize Owners processed,the safety profile at the
Allowance for emergency pedestrian exit would
2 WD#2,3,and 5-11 decrease and all other required
$186,849.66- changes by the end user would not
$169,525.34= be addressed,limiting the
$17,324.32 functionality of the intended use of
the upgraded ESC East Bay.
If this change order is not
Utilize remaining processed,the overhead door
horizontal clearances would not
Owners Allowance allow for large vehicles,and all
3 and increase the $31,786.18 required changes by the end user
contract for would not be addressed, limiting
WD#12-15. the functionality of the intended use
of the upgraded ESC East Bay.
If this change order is not
processed,the contractor will not
have enough time to reach the
current substantial completion date
4 Adds 44 days to 44 314 of 12/19/23 due to equipment
the contract time delivery delays, revisions to the
plans by the owner, a revised AHU
delivered on 12/8/23, and the delay
to receive SDPI updated/revised
drawings.
If this change order is not
processed,the contractor will not
have enough time to reach the
Adds 62 days to current substantial completion date
5 the contract time 62. 376 of 2/1/24 due to equipment delivery
delays,revisions to the plans by the
owner, a revised AHU delivered on
12/8/23, and the delay to receive
SDPI updated/revised drawings.
Revised:01/14/2021 (Divisions who may require additional signatures may Include on separate sheet.) PROCUREMENT USE ONLY
BCC
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