HomeMy WebLinkAboutCO # 4 Spare PartsDocuSign Envelope ID: 7F393778-6DDF-4GFD-8170-60BE3EBF1FA3
S E BAS T I A N Finance Department
� Procurement Division
1225 Main Street
CENTENNIAL (ELEBRATION Sebastian, FL 32958
(772)388-8231
CHANGE ORDER FORM
Change Order # 4 Project Name Runway 5-23 Rehabilitation
Purchase Order # 10450 Project # A2351
Contractor: Ranger Construction Industries, Inc. Contact Name Travis Gates
Address: 4510 Glades Cutoff Road, Ft Contract Date 12 July 2023
Pierce, FL 34981
By the signature affixed below, both the City and the Contractor agree to the changes as stipulated herein. Upon proper execution of
this document, the Contractor is hereby notified to commence work. All changes stated below are hereby incorporated and made a part
of the Contract identified above, and all the terms and conditions of said Contract are enjoined and in full force while executing the
changes) stipulated as follows:
DESCRIPTION:
This change order includes the acquisition of essential spare parts for runway lighting systems, including (3) three
Threshold Light Units, complete, (3) three Edge Light Units, complete, (1) one REIL LED Optical Assembly, (1)
one In -Pavement Light Unit, (1) one Yellow Light Assembly for an In -Pavement Unit, and (1) one White Light
Assembly for an In -Pavement Unit.
A. Contract price prior to this change
Net increase (decrease) resulting from this change
New contract price including this change order
B. Contract time prior to this change (number of days)
Net increase (decrease) resulting from this change (number of days)
New completion date including this change
AGREED: �"�a1712d Digital"igned by
Hamed Jafanan
ENGINEER: Jafarlan Date:16:41:414141z4.osso
-04'00'
Hamed Jajarian P.E.
Senior Project Manager Aviation
Name, Title
Date: 2024105130
Anorovals by City of Sebastian Staff:
CONTRACTOR:
Travis R Gate¢9 ��- _-._
Name, Title
Date:
$ 3,201,466.93
$6,890.43
$ 3,208,357.36
132 Days
0 Days
132 Days
CITY OFSEBASTIAN:
rOzuyMp-
BIM cvF C�ty
16naH.�g& tfaW,p.,,rPTC14 PM EDT
City Manager Authorization — cumulative amount less than 15% of contract price or $15,000 single change order.
City Council Authorization — cumulative amount exceeds 15% of the contract price or $ I5,000 single change order.
CITY COUNCIL MEETING: N/A
CITY OF SEBASTIAN
Project Manager
Finance
City Attorney
Procurement Manager
.fS as to engineering
Cas to budget
as to legal
as to purchasing
Ieanere'tlliams, City Clerk
Date: 6/7/2024 1 4:02:40 PM EDT
MOP" www.rangerconstruction.com
a•�—// CHANGE ORDER REQUEST No.: 4
tilted To: Infrastructure Consulting & Date:
Engineering
act: Hamed Jafarian P.E. Job Name:
BILLING REVISION DETAIL
DESCRIPTION
X26 Change Order -Spare Parts
See following sheet for description of parts
and quantities.
ED:
ices, specifications and conditions are satisfactory and are hereby accepted.
28-May-24
Sebastian Airport 5-23 Rehabilitation
QUANTITY
UM
UNIT PRICE
EXTENSION
1.00
LS
$ 6,890.43 $
6,890.43
ESTIMATED TOTAL = 1 $6,890.431
1 Days Requested
CONFIRMED:
Ranger Construction Industries, Inc.
Authorized
Siqnature
DocuSign Envelope ID: 7F393778-6DDF-0CFD-8170-6DBE3E8F1EA3
Change Order #V Spare Parts
Sebastian Municipal Airport
Sebastian, FL
Runway 5-23 Rehab
PRECISION APPROACH LLC.
Per request from the airport, this change order consist of the fumishment of
the below spare parts:
3ea- Threshold Light Units, complete
3ea- Edge Light Units, complete
lea- REIL LED Optical Assembly
lea- In -Pavement Light Unit
lea- Yellow Light Assembly for an In -Pavement Unit
lea- White Light Assembly for an In -Pavement Unit
These items will be shipped to the below:
Jeff Sabo (Airport Maintenance)
303 Airport Drive East, Sebastian FL 32958
Item
Unit
Qty
Unit Price
Totals
Material
L861 EMIS LED 14" R/G 60HZ 1.5CPLG EA
L861 EMIS LED 14" W/Y 60HZ 1.5CPLG EA
OPTICAL ASSY, LED REIL EA
3
$ 335.67
$ 1,007.01
3
$ 293.57
$ 880.71
1
$ 558.26
$ 558.26
L852D(L) F,12",S,WIY,NM,1CORD EA
1
$ 1,085.78
$ 1,085.78
LIGHT ENG TWY YELLOW L852D(L)
AXON EA
1
$ 129.40
$ 129.40
LIGHT ENG TWY WHITE L852D(L) AXON EA
1
$ 133.63
$ 133.63
Freight
EA
1
$ 125.00
$ 125.00
Sub Total
$ 3,919.79
Tax
7.00%
$ 274.39
Material Total
$ 4,194.18
Cost Sub Total (70% of Total)
$ 4,194.18
Overhead & Profit (30% of Total)
I
$ 1,797.50
30%
Total
I
I
$ 5,991.68
5/24/2024