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<br />o <br /> <br />- <br /> <br />., <br />,) <br /> <br />';". <br /> <br />Coastal Construction Company <br />5959 Blue Lagoon Drive, #200 <br /> <br />Subcontract Change Order <br />No. 00001 <br /> <br />Miami, FL 33126 <br /> <br />Phone: 305.705.9066 <br />Fax: 305,705.9069 <br /> <br />TITLE: DPO #14 <br /> <br />DATE: <br /> <br />1011 3/201 0 <br /> <br />PROJECT: Heritage Park and Parking Garage <br /> <br />JOB: <br /> <br />01-5928 <br />01-5928-0105 <br /> <br />TO: Attn: Roberto Jimenez <br /> <br />Olympia Plumbing Corp. <br />6650 NW 77th Court <br />Miami, FL 33166 <br />Phone: 305.821.8111 Fax: 305.821.5333 <br /> <br />CONTRACT NO: <br />TYPE OF: <br />OCO# <br /> <br />Owner C.O. <br /> <br />aco #6 <br /> <br />DESCRIPTION OF CHANGE <br /> <br />.'i <br />Credit issued to the benefit of the City of Sunny Isles in Lieu of actual savings realization through participation in the direct purchase <br />order (OPO) program put in place by the City of Sunny Isles Beach as a sales tax exempt entity. Olympia Plumbing represents that the <br />vast majority of all materials to be incorporated into the project are surplus stock from past projects, for which no dedicated invoices <br />can be produced by their respective'vendors. The in-lieu credit of $832.00 is being accepted with the reservation that it does not <br />operate as a waiver of any additional or other savings intended to be realized through the DPO program by the City of Sunny Isles <br />Beach and that it does not excuse the Subcontractor from participating in the program as previously agreed to. Specifically, the <br />Contractor and the City of Sunny Isles Beach both retain their rights to reject the in-lieu credit offered and to demand full participation <br />by the Subcontractor in the DPO program at any point in time. <br /> <br />Item <br />00001 <br /> <br />Description <br /> <br />Amount <br /> <br />(S8J2.oo) <br /> <br />Total: <br /> <br />(S832.00) <br /> <br />I. It is understood and agreed that the ICceptan<< for this Change Order by this Subcontractor constitute In >CCON and SI,isfaction with thc terms of this Change OrdC1'. <br />2. The amount of the Change Order covers all direct and indirect costs. <br />3. It is further undcntood and agreed thaI all tcnna and conditions of said Contrac~ u il may therefore have been modified <hall bc and remain the same. <br />4. AccqlW>ce of the Change Order acknowledges ICCeptance of III previous Change Orders work by the Subontractor and Contrlctor as well as any Idjustments to the Subcontractor amount <br />and modifications u n:fIected above. <br />S. This Change Order incloo.. all ilema ncc:asary for I complete ios14l1ation including but nol necessarily limited to Ilbor, supervision. materills, transportstion, incidentals, t.ues, and any <br />olheT items necesaary for a complete installation. <br /> <br />Th e Original Contract Sum was ................. ...... ................... ................................... ..... ..... .......... <br /> <br />Net Change by Previously Authorized Requests and Changes ................................................ <br />The Contract Sum Prior to This Change Order was <br /> <br />The Contract Sum Will be Decreased ................................................................................... <br /> <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 />S 160,000.00 <br />SO.OO <br />SI60,OOO.00 <br />(S832.00) <br />SIS9,168.00 <br /> <br />" , <br /> <br />ACCEPTED: <br /> <br />Date: <br /> <br /> <br />Coastal cZ~lr lion c;rom ~Y_ <br />El\': I <br />. I /--- <br />Gunnar Mandrisch <br /> <br />Date: 10-14- ~O\ 0 <br /> <br />,. <br />