HomeMy WebLinkAboutCRA-R-26-0006 BackupMASS
Change Order Request
Project: Kush Wynwood
Date: 1/9/2025 OCOR # 1
From: Mass Construction Corporation To: Kush Hospitality
2201 Tequesta Way 2003 N Miami Ave
Miami, FI 33133 Miami FL
Contact: Zion Mass Contact: Matt Kusher
Phone: (305) 849-1216 Phone: (305) 763-2377
1 SCOPE OF WORK DESCRIPTION
Owner Soft Costs and Interest CITY Cost Total Cost
Project Interest and Letter of Credit 1 $ 149,740.54 $ 149,740.54
Design Pees (Soft Cost) 1 $ 80,057.50 $ 80,057.50
Total: $ 229,798.04
2 COST AND SCHEDULE IMPACTS
Cost Impact:
Schedule Impact:
Estimated Cost: $229,798.04
Yes: X No: OH&P: $
GC Performance & Payment Bond: $
General Liability Insurance: $ 2,872.48
Yes: X No:
Total:
Number of Days
$232,670.52
3 APPROVAL
Signature (Owne
Print Name
)41
foJ-
Date
1/9/2025
Signature (Gen .I Contractor) Date
Zion M
nt Name
I�
Change Order Request
Project: Kush Wynwood
Date: 7/30/2025 OCOR # 2
From: Mass Construction Corporation To: Kush Hospitality
2201 Tequesta Way 2003 N Miami Ave
Miami, FI 33133 Miami FL
Contact: Zion Mass Contact: Matt Kusher
Phone: (305) 849-1216 Phone: (305) 763-2377
1 SCOPE OF WORK DESCRIPTION
Project Revisions QTY Cost Total Cost
Project Staff 1 $ 37,400.00 $ 37,400.00
Structural Work 1 $ 205,282.00 $ 205,282.00
Civil Work 1 $ 272,780.00 $ 272,780.00
Fire Sprinkler Scope 1 $ 38,300.00 $ 38,300.00
Debris Removal 1 $ 19,750.00 $ 19,750.00
ADA Lifts 1 $ 82,900.00 $ 82,900.00
Concrete Test 6 $ 125.00 $ 750.00
2 COST AND SCHEDULE IMPACTS
Cost Impact:
Schedule Impact:
Estimated Cost: $ 657,162.00
Yes: X No: OH&P: $ 59,144.58
GC Performance & Payment Bond: $ 21,489.20
General Liability Insurance: $ 8,953.83
Yes: X No:
Total: $ 746,749.61
Number of Days 180
3 APPROVAL
Signature (Owner) Date
Print Name
Signature (General Contractor) Date
Print Name
•
MASS
Change Order Request
Project: Kush Wynwood
Date: 7/30/2025 OCOR # 2
From: Mass Construction Corporation To: Kush Hospitality
2201 Tequesta Way 2003 N Miami Ave
Miami, FI 33133 Miami FL
Contact: Zion Mass Contact: Matt Kusher
Phone: (305) 849-1216 Phone: (305) 763-2377
I SCOPE OF WORK DESCRIPTION
Project Revisions QTV Cost Total Cost
Project Staff 1 3 400 00 $ 37,400.00
Structural Work 1 $ 205 282.00 $ 205,282.00
Civil Work 272,780.00 $ 272,780.00
Fire Sprinkler Scope 1 $ 38,300.00 $ 38,300.00
Debris Removal 1 $ 19,750.00 $ 19,750.00
ADA Lifts 1 $ 82,900.00 $ 82,900.00
Concrete Test 6 $ 125.00 $ 750.00
2 COST AND SCHEDULE IMPACTS
Cost Impact:
Schedule Impact:
Estimated Cost: $ 657,162.00
Yes: X No: OH&P: $ 59,144 58
GC Performance & Payment Bond: $ 21,489.20
General Liability Insurance: $ 8,953.83
Yes: X No:
Total: $ 746,749.61
Number of Days 180
3 APPROVAL
Signature (Owner
Print Name
Sign General ctor)
PrirfCName
fy170 )r-
Project: Kush Wynwood
Date: 5/26/2025
From: Mass Construction Corporation
2201 Tequesta Way
Miami, FI 33133
Contact: Zion Mass
Phone: (305) 849-1216
1 SCOPE OF WORK DESCRIPTION
Permits Comments
Fire Alarm System
Exterior Stair Enclosement
• 2
MASS
Change Order Request
OCOR tl 3
To: Kush Hospitality
2003 N Miami Ave
Miami FL
Contact: Matt Kusher
Phone: (305) 763-2377
QTY Cost Total Cost
1 $ 45,000.00 $ 45,000.00
1 $ 28,000.00 $ 28,000.00
$
COST AND SCHEDULE IMPACTS
Cost Impact:
Schedule Impact:
Yes: X No:
Yes: X No:
Estimated Cost: $ 73,000 00
OH&P: $ 6,570 00
GC Performance & Payment Bond: $ 2,387 10
General Liability Insurance: $ 994 63
Total: $ 82,951 73
Number of Days 35
3 APPROVAL
w
Signs re (Owner)%,r/��IM' ' Print Name /�
Print Name
Date 73/ Z .
Date
MASS
Change Order Request
Project: Kush Wynwood
Date: 10/20/2025 OCOR # 4R
From: Mass Construction Corporation To: Kush Hospitality
1200 Brickell Ave Suite 800 2003 N. Miami Ave
Miami, F1 33131 Miami, FI
Contact: Zion Mass Contact: Matt Kuscher
Phone: (305) 849-1216 Phone: 305.763.2377
1 SCOPE OF WORK DESCRIPTION
Pursuant to PW/City feedback to limits of srdwalk patching for new Civil; we are instructed to mill & provide new lift of aslpahlt and
new sidewalk for limits shown in attached Exhibit A: PW/City Comments. Additionally, removed dead tree needs to be replaced and
tree pit patched with AddaPave + rubberized mulch per Wynwood standards. Raising of sidewalk percipitated need to raise concrete
at ADA lift nook.
QTY Cost Tota I Cost
MOT, Surveying, As-Builts 1 $ 11,075.00 $ 11,075.00
Demo Existing Sidewalk & Grading 2 $ 13,400.00 $ 26,800.00
Demo & rebuild stair & ADA lift area due to raised sidewalk 2 $ 11,200.00 $ 22,400.00
Concrete Paving and Cubs 1 $ 33,700.00 $ 33,700.00
RemfUing and restriping of road along N. Miami 1 $ 19,502.00 $ 19,502.00
Adapave at Treepit 2 $ 1,400.00 $ 2,800.00
Replacement of 2 Oak Tree (young) installed 2 $ 16,000.00 $ 32,000.00
Off -duty Police Budget Allowance for MOT based on $150/hr 60 $ 150.00 $ 9,000.00
Total: $ 157,277.00
Qualifications & Assumpotions for this OCOR
1. We exclude costs for relocating bus stop / bench, signage, traffic signalization if required
2. We excude any handling of City's leaning tree at south and recommend City Arborist deem it a safety hazard to remove
3. We have included budget to replace leaning tree at South due to concerns over (a) survivability after removing roots in
conflict with new curb and (b) undermining of tree when City requires Project to remove curbs damaged by City tree .
4. We include demo and replacement of new stairs and slab at both entrance foyers due to change in elevation of sidewalk.
5. We exclude replacing signalization loop (none observed)
6, We assume Adapave at Treepit to match property to the North
7. We assume this work will occur within the overall project duration and have therefore included no GCs/GRs,
2 COST AND SCHEDULE IMPACTS
Cost Impact:
Schedule impact:
Estimated Cost: $ 157,277
Yes: X No: OH&P: $ 23,592
GC PP&P Bond: $ -
GL Insurance $ 2,261
Yes: X No: Total: $ 183,129
Number of Days TBD
3 APPROVAL
4 r'
Signature (O yry
Cr-
Print Name
Kt.,) 4.) yhetz-
Signatur- (G- eral Contractor
Marco Gati a
Print Na e
1c 23/?�`
Dat
10/20/2025 Revised
Date
M ASS
Change Order Request
Project: Kush Wynwood
Date: 12/15/2025 OCOR # 5
From: Mass Construction Corporation To: Kush Hospitality
2201 Tequesta Way 2003 N Miami Ave
Miami, FI 33133 Miami FL
Contact: Zion Mass Contact: Matt Kusher
Phone: (305) 849-1216 Phone: (305) 763-2377
1 SCOPE OF WORK DESCRIPTION
This Change Order Request (Rev #4); City / WASD Plan Review Comments; RFIs Listed Below
Civil Permit Review Comments from City/WASD including addition
of secondary fire service (loop) from 20th St; 50% increase in pipe
size; increase from 1 meter assembly to 3.
Tributary work listed below:
QTY Cost Total Cost
1 $ 70,529.00 $ 70,529.00
Allowance: Signalization replacement at 20th 1 $ 131,627.00 $ 131,627.00
Allowance: Milling 20th Street for added Fire "loop" 1 $ 18,000.00 $ 18,000.00
Allowance: Police for 20th St. MOT detor at RR tracks 168 $ 150.00 $ 25,200.00
Allowance: Flagman for 20th St. MOT detor at RR tracks 168 $ 55.00 $ 9,240.00
Allowance: WASD Operator (under Sub) for 2 night shutdown 16 $ 200.00 $ 3,200.00
MOT Extension (1 wk) 1 $ 550.00 $ 550.00
Gravel pavement at South Side of Building (10 yds) 10 $ 250.00 $ 2,500.00
Further modifications requested for new Exterior Stair that
replaces Historic Stair (preexisitng) that did not meet current
Code
Credit original estimate for Conc & Masonry 1 $ (27,760.00)
New design Rev 4 including demo of structure that was being 1 $ 69,200.00
installed in accordance with Revision 3.
Galvanizing of steel framing and all handrails (incl. N. Miami) 1 $ 10,000.00
Change Vestibule for Door D5 to CMU 1 $ 4,000.00
Structural modification of existing column adjacent to entrance 1 $ 4,580.00
necessary for fit of ADA Lift & change of structural design of
exterior corner to match historic appearance.
$ (27,760.00)
$ 69,200.00
$ 10,000.00
$ 4,000.00
$ 4,580.00
Doors & Hardware: Update per current Hardware Schedule;
Change Door D5 frame from Drywall to CMU; add Closet Door
Low Voltage and AT&T Room; and material escallation.
Rev 4: Add Perimeter Gasket and sealing hardware
Door D5 change to exterior rated masonry frame
Drywall: Add DW fire rated ceiling in Ext. Stair; Add Chase Wall at
Tubs (RFI 48); Extend 2nd Floor Framing to structure vs. drywall
ceiling (RFI 52 added Detail 05/A-2.1)
Roofing: Added spec for Ext. Stair insulation & roofing system;
and, patching for added roof vent openings
1 $ 37,781.30 $ 37,781.30
1 $ 5,197.00 $ 5,197.00
1 $ 984.00 $ 984.00
1 $ 23,588.00 $ 23,588.00
1 $ 4,400.00 $ 4,400.00
Fire Sprinkler: Additional heads added at 1st Floor 1 $ 1,285.00 $ 1,285.00
Plumbing: Updates to Sanitary & Domestic Water distribution, 1 $ 30,360.00 $ 30,360.00
change of Tub spec, and material escallation for approx 1 year
delay.
Mechanical: Add blower door testing and added vent piping per 1 $ 5,300.00 $ 5,300.00
City comments
Electrical: Add hallway washer and dryer 1 $ 1,991.00 $ 1,991.00
Extended General Conditions & General Requirements based on 22 $ 8,400.00 $ 184,800.00
11/5/25 "Go -Forward" Schedule update.
(Add Smo.)
RFI 30: Add R-30 SAFB Insulation at 2nd floor ceilings
RFI 28: Add Sound Batt in 1st floor interstitial space for Sound
Attenuation between Restaurant and Apt. Upstairs
RFI 41: Add Handrail at Roof due to Exhaust Fan proximity to
historic parapet that is lower than code min.
RFI 47: Add P-3 Chase Wall where no wall type at perimeter is
labeled.
RFI 49: Add stucco to interior parapet walls where Built up Roof
was removed and no means of waterproofing shown to replace it.
RFI 50: Add barrier under stair per FBC 1023 and NFPA 1023
RFI 51: Add Drywall Demising Wall between Restaurant and
Apartment. Wall Labeled as "Existing" but was demolished as
part of 40 Year Structural Certification
RFI 55: Shift Window in Apt 10; due to shift in interior layout as
reprocusion from City request to replace historic stair
RFI 56: Add Mailbox
1 $ 14,310.00 $ 14,310.00
1 $ 6,200.00 $ 6,200.00
1 $ 6,700.00 $ 6,700.00
1 $ 9,045.00 $ 9,045.00
1 $ 6,005.00 $ 6,005.00
2 $ 2,500.00 $ 5,000.00
1 $ 15,750.00 $ 15,750.00
1 $ 4,500.00 $ 4,500.00
1 $ 4,503.00 $ 4,503.00
2 COST AND SCHEDULE IMPACTS
Estimated Cost: $ 688,565.30
Cost Impact:
Yes: X No: OH&P: $ 61,970.88
GC Performance & Payment Bond: $ 22,516.09
General Liability Insurance: $ 9,381.70
Schedule Impact: Yes: X No: Total: $ 782,433.96
Number of Days 154
3 APPROVAL
Signature (Owner) Date
Print Name
12/15/2025
Signature (General Contractor) Date
Marco Gatica
Print Name