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<br />~. <br /> <br />') <br /> <br />------ <br /> <br />Coastal CQnstruction Company <br />5959 Blue Lagoon Drive, #200 <br /> <br />Subcontract Change Order <br />No. 00002 <br /> <br />Miami, FL 33126 <br /> <br />Phone: 305.705.9066 <br />Fax: 305.705.9069 <br /> <br />TITLE: <br /> <br />DPO#12-Eastern Metal Supply <br /> <br />DATE: <br /> <br />9/17/2010 <br /> <br />PROJECT: Heritage Park and Parking Garage <br /> <br />TO: Attn:~Griffin <br />American Metal Arch Systems, LLC <br />200 Hope Street <br />Longwood, FLORIDA 32750 <br />Phone: 407-260-8484 Fax:407-767-5376 <br /> <br />JOB: 01-5928 <br /> <br />CONTRACT NO:01-5928-011O <br />TYPE OF: <br />OCO# <br /> <br />Owner C.O. <br />NA <br /> <br />D ESCRfPTIQ~OF.,CHANG E:' <br /> <br /> <br /> <br />.. Item <br />00001 <br /> <br />.."'i::D,~'~H~.V~~>,q.. .... . . <br /> <br />DPO for malerial: All malerial needed for the aluminum <br />screen worlt al Heritage Park purchased lhrough Eastern <br />Melal Supply <br />Tax for malerial <br /> <br /> <br /> <br />AiJ.iouiH <br /> <br />(543,170.88) <br /> <br />00002 <br /> <br />(52.640.25) <br /> <br />Total: <br /> <br />($45,811.13 ) <br /> <br />I. II i, undenlood and al:J'ted tl>allhe l=pll""e for this Oanie Order by this Subcontr:lctor constitules an accord and 'OIi.faction wilh the lcrms of thi. Change Order. <br />2. The al1lO\lnl of tho Oonse Order coye.. all direclllnd indi""" eMIS. <br />J. II is lIlnherundmloocland agreed that all term. and conditions of uid Con."c~ OJ it may then: for< hoy. beeo modified ,11311 be .nd remain the some. <br />4. Aeceplance of the Chonge Order acknowledges acceptance of.1I preyious Change Orden wor\c by the Subonlmetor.nd Conlr.,:!or os well as any .djusunenlS 10 lhe SUbcOOlf1lClor amount <br />and modilic.riona II reOecled above. <br />S. Thi. Chinle Order includes.n Items necetury (or a complele inllolhHioll including but nO( ncoceulrily limited (0 JDbor, sopervition, maleriels, 1ransponltion. incidentals, (axes. and any <br />other iteml necesury rot . compleie inltallalion. <br /> <br />The Original Con tract Sum was ................................................................................................. <br /> <br />Net Change by Previously Authorized Requests and Changes ................................................ <br />The Contract Sum Prior to This Change Order was <br />The Contract Sum Will !>e Decreased ................................................................................... <br />The New Contract Sum Including This Change Order <br />The Contract Time \Vill Not Be Changed ................................................................................. <br />The Date of Substantial Completion as of this Change Order Therefore is <br /> <br />5425,000.00 <br />($75,265.80) <br />$349,734.20 <br />($45,81 I. 13) <br />$303,923.07 <br /> <br />ACCEPTED: <br /> <br /> <br />tems, LV <br /> <br />Coastal Construction Company <br /> <br />By: /~~'/ <br /> <br />Gunnar Mandrisch <br /> <br />By: <br /> <br />Date: ~/21 / /0 <br /> <br />Date: <br /> <br />1-2.2. -loci (0 <br /> <br />"" <br />