HomeMy WebLinkAboutCO #5 Additional J-Cans
Procurement Division 1225 Main Street, Sebastian, FL 32958 Phone: 772-388-8231
(Rev. 12/2024)
CHANGE ORDER FORM
Change Order # 5 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. Pierce, FL 34981 Contract Date 12 July 2023
By the signature affixed below, the City and the Contractor agree to the changes 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
change(s) stipulated as follows:
DESCRIPTION:
This change order includes the acquisition of two additional J-Cans that were overlooked in the field by Ohmega and PA / Ranger (J13B
and J35B)
A. Contract price prior to this change $3,208,357.36
Net increase (decrease) resulting from this change $3,864.92
New contract price including this change order $3,212,222.28
B. Contract time prior to this change (number of days) N/A
Net increase (decrease) resulting from this change (number of days) N/A
New completion date including this change N/A
AGREED:
ENGINEER: CONTRACTOR: CITY OF SEBASTIAN:
___________________________ ___________________________ ___________________________
Hamed Jafarian, PE Travis Gates, Project Manager Brian Benton, City Manager
Senior Project Manager Aviation
Date: ______________________ Date: ______________________ Date: ______________________
_______________________________
Jeanette Williams, City Clerk
Date: ______________________
Travis R Gates
Digitally signed by Travis R Gates
DN: CN=Travis R Gates,
dnQualifier=A01410C00000190116741490000EBBA,
O=RANGER CONSTRUCTION INDUSTRIES INC, C=US
Date: 2025.01.03 08:01:58-05'00'
Hamed Jafarian Digitally signed by Hamed Jafarian
Date: 2025.01.06 15:28:04 -05'00'
Docusign Envelope ID: 591AFFE3-364F-4579-A709-A74E0D176775
1/14/2025 | 1:04:13 PM EST
1/14/2025 | 1:08:37 PM EST
Procurement Division 1225 Main Street, Sebastian, FL 32958 Phone: 772-388-8231
(Rev. 12/2024)
Approvals by City of Sebastian Staff:
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 $15,000 single change order.
CITY COUNCIL MEETING:
Project Manager ___________ as to Scope of Work
Finance ___________ as to budget
City Attorney ___________ as to legal
Procurement Manager ___________ as to purchasing
Docusign Envelope ID: 591AFFE3-364F-4579-A709-A74E0D176775
N/A
x
CHANGE ORDER REQUEST No.:5
Submitted To:Infrastructure Consulting &
Engineering
Contact:Hamed Jafarian P.E.
ITEM No.DESCRIPTION QUANTITY UM UNIT PRICE EXTENSION
X26 Change Order #5 1.00 LS 3,864.92$ 3,864.92$
NOTE:
ESTIMATED TOTAL = $3,864.92
Days Requested 0
ACCEPTED:CONFIRMED:
Ranger Construction Industries, Inc.
Owner
Authorized
Signature Signature
Date of Acceptance Name & Title Travis Gates - Project Manager
Date:2-Jan-25
Job Name:Sebastian Airport 5-23 Rehabilitation
The above prices, specifications and conditions are satisfactory and are hereby accepted.
BILLING REVISION DETAIL
1200 Elboc Way
Winter Garden, FL 34787
Phone: (407) 656-9255
Fax: (407) 656-3188
www.rangerconstruction.com
RCISCO-01 REV51021010 A Page 1 of 1
Docusign Envelope ID: 591AFFE3-364F-4579-A709-A74E0D176775
X26 Change Order #5
The J13b and J35b junction cans listed above will require adjustment to the new grade. A line item will be needed
Labor Breakdown:Updated Blue Book Equipment Breakdown:
Labor Rate/Hr Qty.Hours Total Classification Description Qty.Hours Hourly Rate Total
-$ -$
-$ -$
-$ -$
-$ -$
-$ -$
-$ -$
-$ -$
-$ -$
-$ -$
-$ -$
-$ -$
-$ -$
-$ -$
-$ -$
-$ -$
-$ -$
-$ Total Equipment Cost -$
-$
-$ Materials:
-$ Description Qty.Unit Total
-$ Price
-$ Mudplate 2.00 EA 45.28$ 90.56$
-$ Extensions/ Spacers 2.00 LS 170.00$ 340.00$
Subtotal Labor Cost -$ P-606 1.00 LS 192.50$ 192.50$
Subtotal Burden -$ -$
Total Material 623.06$
Total Labor Cost -$
Subcontractor:
Mark-up Breakdown:Qty.Unit Unit Total
Total Labor (17.5%)-$ -$ Price
Total Sub. M/U (15%)2,860.26$ 500.54$ 2.00 EA 125.00$ 250.00$
2.00 EA 95.00$ 190.00$
Total Subcontractor (15%)3,360.80$ 504.12$ 2.00 EA 125.00$ 250.00$
Total Mark-up Cost 1,004.66$ Labor Crew 1.00 LS 1,547.20$ 1,547.20$
-$
Subtotal Labor, Equipment, & Mark-up Cost 3,864.92$ -$
Bond -$ Total Subcontractor 2,237.20$
GRAND TOTAL 3,864.92$
Description
Core Initial
Core Locate
Core Final
for this extra work, 2 ea, $1,932.46/ ea, $3,864.92 total.
RCISCO-01 REV51021010 B Page 1 of 1
Docusign Envelope ID: 591AFFE3-364F-4579-A709-A74E0D176775