Laserfiche WebLink
<br />- <br /> <br />Coastal Construction Company <br />5959 Blue Lagoon Drive, #200 <br /> <br />Subcontract Change Order <br />No. 00002 <br /> <br />Miami, FL 33126 <br /> <br />Phone: 305.559.4900 <br />Fax: 305.221.5005 <br /> <br />TITLE: <br /> <br />Cemex DPO# 2 <br /> <br />DATE: <br /> <br />1/27/2010 <br /> <br />01-5928 <br /> <br />CONTRACT NO: 01-5928-0101 <br />TYPE OF: <br />OCO# <br /> <br />Owner C.O. <br />n/a <br /> <br />PROJECT: Heritage Park and Parking Garage <br /> <br />TO: Attn: Frank Fonseca <br />HJ Foundation Company <br />8275 NW 80th St. <br />Miami, FL 33166 <br />Phone: 305,592.8181 Fax: 305.592,7881 <br /> <br />JOB: <br /> <br />DESCRIPTION OF CHANGE <br /> <br />Item <br />00001 <br /> <br />Description <br />DPO for material: Concrete from Cemex <br /> <br />Quantity <br />1.000 <br /> <br />Units <br /> <br />Unit Price <br />($58,940,00) <br /> <br />Tax <br />50,00 <br /> <br />Amount <br /> <br />00002 <br /> <br />Tax for material: Concrete from Ccmcx <br /> <br />1,000 <br /> <br />50,00 <br /> <br />Subtotal: <br />Tax: <br />Total: <br /> <br />f";3.~ il.t;I..Dtn <br /> <br />r~3.:=:~."~ _~;l j <br /> <br />i. "(;~.::;2i" <br /> <br />I. It i~ 1I0lkrstood and agrc~d that th..: al.:c~planc~ for this Change Order hy this Subcontractor constitutes an accord and satisfa..:tion with the h:m1S of this Change Order. <br />") The amount of the Change Order co vas all direct and inJircct costs. <br />J. II is fUI1hcr unJerstood and agr..:cd thai all tcnns and conditions of said COil tract. as it may thcrdiJrc ha\c b":cll ll10Jilicu shall be anJ remain the same. <br />.... AcC..:pIJI1CC of the Change Order acknO\\kdgcs acccptance' of all pr.:\-i01l5 Chang.: On.h:rs work by th.: SUbOnlral.:lnr and Conlr3ct{)r a~ w..:ll J~ any adjustments to the Subcontractor Jlllllllllt <br />and Illudilications as rdkctcd abov..:. <br />5_ This Change Order includ~s all items necessary for a complete installation including but f10t n..:cess::uily limited to bhor. supcT\'ision. materials. lransponation. incidenw.ls. taxes. Jnd any <br />other ill:IllS n.:c..:ssary for a camp!..:t..: installation. <br /> <br />Th e 0 rigin al Con tract S u n1 ,vas ............................................... .............. ..................... ............... <br />Net Change by Previously Authorized Requests and Changes ................................................ <br />The Contract Sum Prior to This Change Order was <br />Th e Con tract Su n1 \Vi II be Decreased ......... .................................................... ...................... <br />The New Contract Sum Including This Change Order <br />Th e Co n tra ct Time Will Not Be C ha n ged ..................... ................. ............................. .............. <br />The Date of Substantial Completion as of this Change Order Therefore is <br /> <br />$200,000.00 <br />($18,878.72) <br />$181,121.28 <br />($62,526.40) <br />$118,594.88 <br /> <br />ACCEPTED: <br /> <br />Frank Fonseca <br /> <br /> <br />By: <br /> <br />HJ Foundation Company <br />By: <br /> <br />Date: <br /> <br />Date: <br />