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<br />/ <br /> <br />() <br /> <br />') <br /> <br />Coastal Construction Company <br />5959 Blue Lagoon Drive, #200 <br /> <br />Miami, FL 33126 <br /> <br />Subcontract Change Order <br />No. 00001 <br /> <br />Phone: 3Q5.705.9066 <br />Fax: 305.705.9069 <br /> <br />TITLE: <br /> <br />DPO #1 I-Alum. Screen WorkIHK South <br /> <br />DATE: <br /> <br />PROJECT: Heritage Park and Parking Garage <br /> <br />TO: Attn: ~ Griffm <br />American Metal Arch Systems, LLC <br />200 Hope Street <br />Longwood, FLORIDA 32750 <br />Pbone:407-260-8484 Fax:407-767-5376 <br /> <br />9/17/2010 <br />JOB: 01-5928 <br /> <br />CONTRACT NO: 01-5928-0110 <br />TYPE OF: <br />OCO# <br /> <br />Owner C.O. <br />NA <br /> <br />D,ES.CRIPTIONOF~CHANGE .' <br /> <br />. .I,tefu:\ <br />00001 <br /> <br />i':~B,~.$,:~HR~,i~>i. ..,.. <br /> <br />DPO for'malerial: All material needed for the aluminum <br />screen worle for herilage Parle pu~hased Ihrough HK <br />South <br />Tax for material <br /> <br /> <br /> <br />.......Amount.':,' . <br />(570.958.30) <br /> <br />00002 <br /> <br />(S~.307.50) <br /> <br />Totol: <br /> <br />($75,265.80) <br /> <br />I. II i. un~entood Ind .II/'Ced lhallb, '",,'pllnce far thi, Chonge OnJer by this SobconlC1lctor conJlihllc.o un OCL'Oed on~ SlIli.fuction wilh the lam. of this Chong. Order. <br />2. The I""onl of the Ch.nae Order coven ,II direct end indi~ eost,. <br />3. IIi, l'unherundentood end 'croed thai III tenn. end rondiriaOJ of..id Canlmc~ IS it mey therefore have been modified ,holl be and l'Cm.sin Ihe same. <br />4. ^cceptJ~ of the Cb.ngll Order Icknowledges .cceptlnce of.U previous Chonge Orden worle by Ihe Subonll'llclor end Conlmelor OS well IS .ny adjuslmcnlJ 10 Ihe SubcanlroclOr amount <br />.00 modlflCIlions II renccled .bova. <br />S. Thi, ChInle Order includes all Items necelSary ror a complele inllallation including but nOC necns:arily limiled 10 la.bor, supervision, malm..ls., lrlInq>ortatioo, incidenlals. 1.1.'(CS..nd Qny <br />alh<r ;Icml /lCCCIJOC)I for I campi"'. inl18l1oUon. <br /> <br />Th e 0 ri gin al Co n tract Sum wa s ........................ ............. ........... .......................... ........... ............ <br /> <br />Net Change by Previously Authodzed Requests and Changes ................................................ <br />The Contract Sum Prior to This Change Order was <br />The Contract Sum Will be Decreased ................................................................................... <br />The New Contract Sum Including This Change Order <br />The Contract Time Will Not Be Changed ................................................................................. <br />The Date of Substantial Completion as of this Change Order Therefore is <br /> <br />ACCEPTED: <br /> <br />$425,000.00 <br />SO.OO <br />$425,000.00 <br />($75,265.80) <br />$349,734.20 <br /> <br /> <br />stems, LV <br /> <br />j' , <br /> <br />By: <br /> <br />Coastal Construction Company <br /> <br />By: (~ <br />Gunnar Mandrisch <br /> <br />ofge. Curbelo <br />Date: ,/21//0 <br /> <br />Date: <br /> <br />'-1'2.-'2..\9 \0 <br /> <br />'" <br />