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<br />~. <br /> <br />Coastal Construction Company <br />5959 Blue Lagoon Drive, #200 <br /> <br />Miami, FL 33126 <br /> <br />Phone: 305.559.4900 <br />Fax: 305.22 I .5005 <br /> <br />Subcontract Change Order <br />No. 00003 <br /> <br />TITLE: <br /> <br />Cemex D PO#5 <br /> <br />DA TE: <br /> <br />3/3/2010 <br /> <br />PROJECT: Heritage Park and Parking Garage <br /> <br />JOB: <br /> <br />TO: <br /> <br />01-5928 <br /> <br />CONTRACT NO: 01-5928-0104 <br />TYPE OF: <br />OCO# <br /> <br />Owner C.O. <br />n/a <br /> <br />Attn: Mario Dozzo <br />Capfonn Incorporated <br />3801 sw 47th Ave. <br />Suite 507 <br />Davie, FL 33314 <br />..---'---~----------.Ehone:.954538.6058_Eax~_954.583.6360____~_.__________._.___..___.________________.____________.__ <br /> <br />DESCRIPTION OF CHANGE <br /> <br />Item <br />00001 <br /> <br />Description <br /> <br />DPO for material: ready mix from Cemex under Titon <br />Buliders Inc. <br /> <br />Tax for material: Ready Mix from Ccmex <br /> <br />Amount <br /> <br />00002 <br /> <br />(i-1.~::'..,;f)2.(H:; ; <br /> <br />i:j;':!;~j72.0nJ <br /> <br />Total: <br /> <br />f$4.(;i,,534.00) <br /> <br />I. It is understood and al,'Teed that the acceptance for this Changc Order by this Subcontractor constitutes an accord and satisfaction wilh the tenns of this Change Order. <br /> <br />2. The amount of the Change Ordcr covers all direct and indirect costs. <br />3. It is further understood and agreed lhat all tenns and conditions of said Contract, as il may there tore have been modified shall be and remain the same. <br /> <br />4. Acceptance of the Change Order aeknowkdges aeceplance Mall previous Change Orders work by the Subontmctor and Contractor as well as any adjustments to lhe Su!x;ontraetor amounl <br />and moditications as rcncclcd above. <br /> <br />5. This Change Order includes all ilems necessary for a complete installation including but not necessarily limited to labor, supervision, materials, IranspOrtalion, incidentals. lllxes, and .ny <br />other items necessary tor a eomplele installalion. <br /> <br />Th e 0 ri gi nal Con tra ct Sum ,vas ......................... ....... ...... ......... ........................ .............. ............ <br /> <br />Net Change by Previously Authorized Requests and Changes ................................................ <br />The Contract Sum Prior to This Change Order was ....... <br />The Contract Sum "ViII be Decreased ................................................................................... <br />The New Contract Sum Induding This Change Order <br />The Contract Time "ViII Not Be Changed ................................................................................. <br />The Date of Substantial Completion as of this Change Order Therefore is <br /> <br />$2,395,000.00 <br />($353,113.00) <br />$2,041,887.00 <br />($461,534.00) <br />$1,580,353.00 <br /> <br />ACCEPTED: <br /> <br />Capform lncorpor'ated <br /> <br />By: ~ :f~ <br />~ . . <br />~CMano Dezd8 e.... T l~ I IT <br />D~-~-a~-lc <br /> <br /> <br />By: <br /> <br />Date: <br /> <br />Ed Fallin <br />J.J.lt; <br />