HomeMy WebLinkAboutR-1999-171�.
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RESOLUTION NO. 171-99
A RESOLUTION OF THE CITY OF DANIA BEACH,
FLORIDA, APPROVING CHANGE ORDER NO. 3 IN THE
AMOUNT OF $20,456. AS SUBMITTED BY COASTAL
CONTRACTING & DEVELOPMENT; INCREASING THE
CONTRACT PRICE FROM $657,744.00 TO $678,200.00
FOR RENOVATION OF FIRE STATION NO. 1;
PROVIDING FOR CONFLICTS; FURTHER, PROVIDING
FOR AN EFFECTIVE DATE.
BE IT RESOLVED BY THE CITY COMMISSION OF THE CITY OF DANIA
BEACH, FLORIDA;
WHEREAS, the Dania Beach City Commission, on January 12, 1999, adopted
Resolution No. 01-99 approving a Change Order submitted by Coastal Contracting &
Development reducing the original contract price of $637,250.00 to $635,845.00 for
renovations of Fire Station No. 1; and
WHEREAS, the Dania Beach City Commission, on February 23, 1999, adopted
Resolution No. 33-99 approving a Change Order submitted by Coastal Contracting &
Development increasing the contract price of $635,845.00 to $657,744.00 for
renovations to Fire Station No. 1; and
WHEREAS, Coastal Contracting & Development has submitted Change Order
No. 3 in the amount of $20,456.00 increasing the contract price of $657,744.00 to
$678,200.00; and
NOW, THEREFORE, BE IT RESOLVED BY THE CITY COMMISSION OF THE
CITY OF DANIA BEACH, FLORIDA:
Section 1. That Change Order No. 3 as submitted by Coastal Contracting &
Development in the amount of $20,456.00 increasing the contract price from
1 RESOLUTION NO. 171-99
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$657,744.00 to $678,200.00 for renovation of Fire Station No. 1, in substantial form as
Exhibit"A", is approved and the appropriate city officials are directed to execute it.
Section 2. That all resolutions or parts of resolutions in conflict with this
resolution are repealed to the extent of such conflict.
Section 3. That this resolution shall be in force and take effect immediately upon
its passage and adoption.
PASSED AND ADOPTED THIS 10th DAY OF AUGUST, 1999.
MAYO COMMISSIONER
ATTEST: ROLL CALL:
MAYOR BERTINO-YES
VICE-MAYORMCELYEA-YES
SHE RY CHAPMAW COMMISSIONER ETLING - YES
ACTING CITY CLERK COMMISSIONER CALI - YES
COMMISSIONER MIKES-YES
APPROVED AS TO FORM AND CORRECTNESS:
BY: r ,N-_s
THO ASJ.ANSBRO
CITY ATTORNEY
G:WOPFILES%CLIENTSTANIAQ CONVERTEMchangeorderNo.3firestationrenovatiansCoastal doc
07/07/99
2 RESOLUTION NO. 171-99
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CHANGE OWNER
r ORDER C�(Iv'IRACIl'OR r
,VA UOC11,11/in'l GA0f HELD rl
01'l HER ❑
PROJECT: Fire Station No, 1 Renovations CIIANGE ORDER NUMBER: Three (3) Revised
(name, address)116 W, Dania Beach Blvd.
Dania FL DATE: July 6, 1999
TO CONTRACTOR: ARCHITECT'S PROJECT NO: 971108
(name, address)Coastal Contracting & Devel., Inc. CONTRACT DATE: October 9, 1998
807 N. Northlake Drive
Hollywood, FL 33019 CONTRACT FOR: Renovation & Addition
The Contract is changed as follows:
Extras per the attached breakdown, $20,456.00
Not valid until signed by the Owner, Architect and Contractor.
Thcoriginal(Colnrac(Sum)(Guarlmccd Maximum)Price)wxa . .. . . ... . . . . . . . . . . . . . . . .S 637,250.00
Net change by previously authorized Change Orders .. .. . . . . .. . . .. . . . . . . . . . . . . . . . .S 20,494.00
The(Cunirect Sum)(Guaranteed Maximum Price)prior to this Change Ordcnvas. . . . . . . . .S 657,744.00
the(CorlIMCt Sum)(Guaranteed Maxinwn)Price)will Ix(incrCawd)(dfax(xxxI)
(uaabmgec$bylhiS Change Order in the amount of.. . . . .. . . .. . . . .. . . . . . . . . . . . .S 20,456.00
The•new(Contract Sum)(Guaranteed Maximum,Price)including(his Change Order will he . .S 678,200.00
'rile Contract Time will be(increased)(decre.ised)(unchanged)by NIA ( )dac>
I Ile date of Suhsiantial Completion as of the date of this Change Order therefore is
No If. 'I'hi,.ununan d)x:,our rcllco dlanges in the(nnlraa Sum,Gin,ract Time w(ivann,ecd\i.millum Trice which h:n•e been malu)rizcd h
Om,trucuun(Lange nireclice.
MANUEL SYNALOVSKI ARCHITECTS COASTAL CONTRACTING & DEVEL. CITY OF DANIA
ARCIIfell( I CUN'I'ILAC oii c)u'NIiR
3109 Stirling Rd., Suite 202 4Addre
larive 100 W. Dania Beach Blvd.
Addn" Addn>.Ft. Lauderd e, L 33312 19Dania, L 33004
UA,'F. D:\1'f •1�411
CAUTION: You should sign an original AIA document which has this caution printed in re(
An original assures that changes will not be obscured as may occur when documents are reproduce(
AIA DOCUMENT G701 . (11MAi otiol:lt . IVH' FINHO)N . AIA • f91'/n' . 'rill
Off".AN INST11i'll: ❑I ARLnI11C➢, I'IS NM Y()RA AYI`. NU', U'ASINNG'lo•N, of 9xxx, G701-198
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Change Order No. 3
July 6, 1999
Project: Fire Station No. 1
1) Epoxy Flooring-Base $ 1,500.00
2) Air Conditioning-Bathroom grills and ductwork (2) 300.00
3) Plumbing:
a) Kitchen sink 358.00
b) Garbage Disposal 192.00
4) Electrical:
a) Add phone in Dorm hallway 50.00
b) Add three-way switch for bay lights 300.00
c) Add two light fixtures in Oxygen Room 300.00
d) Add two light fixtures in Locker Room 300.00
e) Install outlet for Emergency vehicle 150.00
0 Relocate outlet and T.V. outlet in Kitchen 100.00
g) T.V. Room- switch two lights instead of four and
add a switch 50.00
h) Relocate air compressor from South end to North end 100.00
i) Install five push button door openers at doors 500.00
j) Install switch and feed for garbage disposal in big sink 75.00
k) Insall three-way switches(2)to control one hallway light 300.00
1) Install two three-way switches to control Kitchen lights 200.00
5) Cabinets as per Chief Casson:
a) Dresser in Battalion Chiefs bedroom 650.00
b) Bulletin Display Case 2 @$350,00 ea. 700.00
6) Exterior Painting-New Color 4,500.00
7) Misc. G.C. items:
a) H.C. Shutters for two 5x6 louvers-2 @$175.00 ea. 350.00
b) Curtains in Locker Room 313.00
Installation of curtains-Labor 150.00
c) New PVC fencing, as per Chief Brown
53 L.F. and rework gates @ $50.00/L.F. 2,650.00
8) Seal the floors Labor: $288.00 Material: $200.00 488.00
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Change Order No.3
Page No.2
9) Painting exterior of building-Gray 1/3 complete 1,500.00
10)Mica covers for exhaust fan in Apparatus Room 2 @$275 ea. 550.00
11) Additional shelving mica in Dispatch office. 250.00
12) Repaint two Bathrooms $75 each 150.00
13) Carpeting:
a) Float Training Room floor
Labor: 23 hours $460.00
Material 320.00
b) Carpet&Base 800.00
1,660.00 1/3 of Cost 553.00
14) Sod work-Total amount 5,000 S.F.
Front area for the City,approximately 2,500 S.F. Sod work 750.00
Top Soil 200.00
15) Supply and install one 3'0"x 6'8"narrow style door with
electric strike and paddle handle. Finish to match existing. 910.00
16) Painting of pipe work in Kitchen and painting of the edge
throughout the living quarters. 300.00
17) Paint Locker Room. 250.00
18) Replace ten slats on existing overhead door. (Change Eliminated) -0-
19) Painting Generator Room Floor. 250.00
Sub Total $20,239.00
Overhead&Bond 7% 1,417.00
Profit 0% _0-
$21,656.00
20) Credit for Paving ( 1 00.00)
Total Change Order............$20,456.00
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•COMPOSITION FLOORS S DECKS
•RACQUETBALL COURTS LU
1,M •ATHLETIC SURFACES
tT` •RESILIENT SURFACES U
•WOOD FLOORS �1
•WATERPROOFING SYSTEMS 0
TRIDENT Z
To: Re:
Costal Contracting and Development, Inc. Dania Fire Station#1
807 N Northlake 116 W Dania Beach Boulevard
Hollywood, Florida 33019 Dania, Florida
Attn: Gary McGeddy
SALESPERSON JOB NUMBER CUSTOMER P.O. TERMS INVOICE# DATE
Andrew Reid 32-1095 N/A Net30 Days 31-1095 1 51-17/99
QUANTITY DESCRIPTION UNIT PRICE AMOUNT
Invoice for epoxy floor work completed at the above referenced job.
Original contract $7,980.00 .,
Change Order#1 (striping) $665.00
Change order#2(Base) $1,500.00
TOTAL DUE $10,146.00
Remit to: Trident Surfacing, Inc.
5399 NW 161 Street
Miami, Florida 33014-6223
Thank you.
TRIDENT SURFACING,INC. • 5399 N.W. 161st STREET MIAMI, FLORIDA 33014 PHONE:(305)620.4220 FAX:(305)620.9311
A Lolspoich Company
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All About Air of South Florida, Inc.
3200 S. Andrews Ave., Suite 105
Ft, Lauderdale, FL 33316
Phone' (954)764-5051
Fax. (954)764-2445
Change Order
AN E ORDER SUBMITTED TO: # 3 Phone:954-920-7444 Date 5/19/99
Fax: 954-927-4480 _
me: oastal Contractingm Job Nae' Dania Fire Station
dres. P.O. Box 22.3976 Address 116 W Dania Bch Blv_d,
/5t a 7 Hollywood, FL 33022 Ci /State: Dania, FL
nereb submit specifications and estimates tor,
A id (2) 'rills in the bathrooms Total Amount Due $300.00
I matef aI is u qntetd to be specified All work to be completed in a workmantike manner a0ardin4SY
st n artl rack s Any alt reti n ordey, u n 1r m ¢�vg a,.,ggr ebone mvplwno extra costs will be executed only
Vj on wri n oirdeu. ang.AIII bespme an extra charne over and above the estimate All a rg e
rmenla mntlnpent upon
21 iMgg,.§ I t r delays beyond our control This chance order Is...... t to acceptance within JO days and
Y—C Id her fter at the option of the undersigned
Fred Hodder Authorized Signature
A CEPT NCE OF CHANGE ORDER
TI e abov prices, specifications and conditions are hereby accepted You are authorized to do the work as
sl ecified Payment will be made as outlined above.
A cepled Signature.
D te; Signature:
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STATEMENT RONALD SMITH
TEL.932 6150
_,,925 5150
p�� S Plumbing of Hollywood
LICENSED AND INSURED
1504 NORTH DI%IE HIGHWAY
HOLLYWOOD.FLA._Maly 11 Y h -- 19 99
Coastal Contracting and Development-]
Inc.
P.O. Box # 22-3976
Hollywood, Fla. 33022
6th Draw at the Dania Fire Station
Final Draw. . . . . . . . . . . . . . . . .$2, 150.00
-------------------------------------
Extras
Remove existing ( 2 )- Urinals Cut Walls
and change Waste and Waterlines and
install new longer Urinals.
( 2 )- Urinals. . . . . . . . . . . . . . . . . . $160.00
( 2 )- Flange Packages. . . . . . . . . .$ 32.00
P.V.C. Fittings and pipe. . . . . . . .$24.00
Copper. . . . . . . . . . . . . . . . . . . . . . . . . .$ 8.00
Labor. . . . . . . . . . . . . . . . . . . . . . . . . . .1360.00
Sub Total. . . . . . . . . . . . . . . . . . . . . .$584 .00
Remove existing Sink in Kitchen and install
Larger sink as quoted, Labor and Material
. . . . . . . .$358 .00
Install Copper Water lines from Kitchen
Area and install ( 3 )- Outlets for
Ice maker and connect.
Material: Copper, Fittings, Solder,
hanging and valves, Flex Lines with Fittings
. . . . . . . . . . . . . . . . . . . . . . . . .$ 60.00
Labor. . . . . . . . . . . . . . . . . . . . . . . . . . . .$320.00
rt� l --------------
SulrNT 9LIi01T•9REROENT WML 5POHAROEo• • • • • •$380.00
ON ACCOUNTS OVER 60 DAYS OLD.
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Far< may 2d 18:52
a -Visa
Yn_..E 922.8160 RONALO SMITH
S PLUMBING OF HOLLYWOOD, INC.
n p10 ihTIwL COMMSLe uL . mOUSTAIwL
1504 NORTH DIXIE HIGHWAY
Coastal Contracting and HOLLYWOOD, FLORIDA 33020
Development, Inc. Ala 14th,
P.O. Box # 22-3976 ..................Y...................................... t9..99..
Hollywood, Fla . 33022-3976
( 954 )- 920-7444
-------------------- CONTRACT & SALES AGREEMENT
ATLAS PLUMBING OF HOLLYWOOD, INC.. HEREINAFTER DESIGNATED
TH9 CONTRACTOR, AND HEREINAFTER OESICNATED THE BUILDER, ME RCBY AGREE AS FOLLOWS.
1 . THE CONTRACTOA WILL FURNISH THC FOLLOWING:
Job Consist Of:
-----------------
City Of Dania Firestation :
Extra:-------------------^
( A. )- Remove existing 3 Compartment waste and reroute.
( B. )- Install Owners disposal in North Compartment of 3
Compartment with Seperate Trap and waste.
Total For the Above. . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$192. 00
---------------------------------------------------------
W' rjpl
04
to apurtydwurlbeduc City of Dania Fire Station.
3wnud by
2. TI►ionucetor will uumplute the above in a wotkmanliko monmr, for the.mm o/S One Hundred and Ninety Two
and No/1001s.
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Foil Leudadals,FL 33305
Phw(954)568.5018
Fsx 934)36436311
April 08, 1999
Mr.Gary McGeddy
Coastal Contrasting&Development,Inc.
Post Odes Box 22.3976
Hollywood,FL 33022.3976
Darr Gary,
As per your Conversation with Tom,please find The following changes at the Dania F resultion
Add Phone in dorm hW"Y $50,00
Add 3 way switch for bay lights at entrance to comm watch $300.00
Add two Obi fixtures in oxygen room $300.00
Add Two light fixtures a locker room $300.00
Install outlet for aeergatcy vehicle$150.00
Mova 9 outlots in dorm®S75.00 each $675 00
Relocate outlet®td TV outlet in kitchen$100 00
Totalofabovementionedchangos $1,375.00
Oyu\Please be advised that we have not received appnwal for teat list of changes totaling 5775.00,dated February 25,
1999,
We have also not received information as requested Jwwary 11. 1999 on the track lighting in new Portion of the
training room.
if you have any questions,please feel t}ee to give either myself or Tom a call. His Mobil number is(954)290.7025.
Cathy A.Caprio
CAC
Poet-it'Fax Note 7671 0e' '
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r Wilsw 6°Sd"E In. EC 561
1712 N.B.20th Strvo
Pat Leu*dak.FL 33305
Pbme(954)568&5018
Face 934)MW.2638
May Ili, 1999 Post•Ile Fax Note 7671
To "k
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Do./Dept l.•!1 oQ�t t
Mr.Gary McGeddy Prw•,e •� 4 Ph" 4 5 1
Cos"Contracting&Development
Post Office Box 22.3976 r«e N — FBX r 5 4 V- b
Hollywood,FL 33022.3976
Dear Guy:
As per your request,please find the following additional changes for the Danis Beach Fro Station:
1. Lutallation of outlet behW Su wove-$75.W
2. Remove under counter light and wiring on west side of gas stove-$50 W
3. In the T.V.room,switch two lights instead of four and add a switch•$50.W
4. Relocate air compressor from So. and of station to north end of station•$100.00
5. Remove GFI outlet in wash down room•$50.00
6 lostall 5 push button door openers at doors-$500.00 o
7. Turn exhaust Am in bay 180 degrees rowrc-S 150.00
8. A/C N2 on roof was turned 180 degrees and had to be rewired-S 100,00
9. Install switch and food for garbage disposal in big sink•$75.W
10. Instill three way awhches(2)to control one hallway light-S300.00
11. Install two three way switches to control kitchen lights•S200.00
Total Changes$1,650.00
Please find the following as a summary of previously submitted changes:
12/19/98 $2,475.30-Approved
021UM $775.00•Have not received approval to date
04/08/99 S1,875.00-Have not received approval to date
If you bave any questions,plew feel Eve to give me a can.
Sirworely,
Nt,'�Ix• oy-
Thomas A.Wdwn
President
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CeeativAealthcare Products, Inc. !�Llv Latl Vll
2000 Pioneer.Rd. Quote Number:
Huntingdon Valley, PA 19006.1705 21129
hone:2151674.5300 Fax;2151674.5800 Quote Date:
Apr 8, 1999
Quoted to; Page:
1
Coastal Contractors
1
_._..__. _._.. ... --_...... _ ' _'
Customer ID r Good Thru I Payment Terms I Sales Rep
coastal 1 10/8/99 2$ 10, Net 30 Days queen I
Quantity Item_.... � —. - ._._—•
Y Description Unit Price j Extension
1 uc8000-8 IUltra-Cube Track, 8 ' 16 , 16 ! 16. 161
Length I
1 uc8000-3 IUltra-Cube Track, 3 ' 6 ,06I 6 .06
;Length I
1 uc8000-5 IUltra-Cube Track, 5 ' 10 .101 10. 10 ,
Length
8 sc9080 ;End Cap 1 .20 ' 9.60
42 cm9025 (Canted-Wheel Carrier w/ 0 . 55 ' 23 . 10
Molded-on Hook
2 ibs-00 �j/yt !Cubicle Curtain: IMAGE 68 . 001 136. 00
'BLOC SOLID: Color? with
;white mesh Size : 4 'w x j
I94"h
1 ibs-00 Cubicle Curtain : IMAGE 29 .751 29. 751
BLOC SOLID: Color? with
,white mesh Size: 3 1/21w i
d' Ix 94"h
1 ibs-00 Cubicle Curtain: IMAGE 42 . 50 .1 42.50 ;
--JBLOC SOLID: Color? ' with
1Iwhite mesh Size: 51w x
194"h i
1 c ;Crating ! 15 . 001 15.00
1 comment This is for your project-
!Dania Fire Station- which
'style of grid clips will
;you need? I i
! **DO NOT ASSUME THIS
;QUOTATION IS CORRECT**
I
'OREDUCHREIGHT COSTS,tracks ere Cut to best lengths for projed>'rd snipped by UPS.S?icingmeyba ZiotalC011tinued
requved Please contact Creative HeallhCme Products.Inc.It longer lengls of baCa art preferred.A 15% i I
wrcnupele added px Cut leene ! Sales Taxi Continued
FOR FURNISHING MATERIALS AND FINISHED PRODUCTS,
INSTALLATION IS NOT INCLUDED. Est. Freight'; Continued'
Tn:s All quoted from mformagon based on spadlaboo andlo,drawings as submitted by the CUSTOMER.It is the 1 Total i Continued
CLStOMER S RE SPONSIBIUTY to review end approve(or correct)All quanbtles.layouts,tryst and acanodes requtrad j
PRIOR to placing the order.Unless changed,the InlGrmabon ham said quotation preveih. F. . "" --- -
- a ght is ESTIfdpTED and may be loweed or raised.
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Qu6tation
AM Mnithcale Products,Inc.
MOMiI RA. Otiots Number
undnpdon valley.PA 19W6.1TOS 11129
flbpnOr'e:lfd ua•6700 F ei 2151 6T1.0690 uole Date:
Apt 0. 1999
Papr
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Quoted to:
Coastal roncraCt Ore
P.D, Box 759
Beaufort. SC 29901
Customer ID Good Thru : Payment Terms Sales Rep
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cal 10/8/99 It :J, Net 30 Dayo queen
OwnUty' Item — Clascripllon Unit nice T Extension _
..... .__I •--• - :Take time tc re)'1Ow Lt.
I �If everyything to ok and
,you would like to procese
the quote. Please 419n
.off on chH chop drAwt.^,7
eheet at the ooctom
•Read the quota carefully
I don't know why Cher, in
.a differerrca to price
from when : worked It out
(manually and wtth the '•--
computer ; '•?`> , VSriI(.l'IlE1F;: iHCIIIiFt,I1,1.�[
✓ PROVED RPSLIBMI '
NOTFC
' � .,III .¢•�'.9% 1iy .F.at.7 ._ .. ......
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'14RWCS Is1'CnI COFS..as elMeM.lrpa lY l.Wl W meW H:r1.5P'u9 e'ry 1� Suptotal 240 27
,Iprel W.Mm.lY4WwleaT.Y.P.I.la ut Lbp.l'MIMY.W e.A.M,N AI+\ Sales Tax.
IMATERI LS AND
FIM3. j
IDa FVAWahWe MAT[Auta aNO FINARID VeoWCTe Eel, Freight' 11.61
IRrrALLATOe IS HO1 INCLVDLD. a a n. Total 212.O a
.1Ay yqN lo.nraaw MN w IpeolAllM.YW e1.W1 M N1wM1I/bCUSrtMN
c.l•wc+lr�✓Osu�r.�w�M.\.Iwv ,ana+.Mia�w.wull.^.nrNl ✓at,NwN nryll..LafiuAifDlr�re.W.wN>'eW
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Williams Carpet Systems, Inc.
•nt mS�,T FOR CFLSI3S�E.AB�
A — --- — -- —
COC 0 N Pnilcct p7anagcr
DATL. {/n�
Aml 4LQ—,00 r
ORIGINAL CONTRACT � PROJECT If _..
P.0N
LGCArION: PA4A rKA
KC: �QEilcal0 1
Gentlemen:
We herein request authorization to Proceed with the wnrk as hereinnfltl described;
NFvj f
�,r?z't- �,rr Un.JC7 ��� ��'� ��Gam• (���
_. FGP-
Fiat (�,� �•���
mow_ or M4H
. . . .. . .. . .
Total Cue m(laic including Change Older . . . ... . . ...x f�',0`V
. . . . . .. . . . .. . . . . . . . . . . . . . . . . . . . . . . . .. . .. . .
Cost ul(leis Addition . . .
. . . . . . ... . ... . .
Coil of this l)t*rlucnon .. .. .. .
. . . . f
Total to date including this Changc Ogler . . • . . .. . . .
It is understood that lhc.work referred to in this Change Order is suhjcct lu and becomes pact or die original contract reftrred to abooc
and all terms,condition.therein appl>'. —
Apprt cd )'.
Author by
Title �./�--
(�,� UAI'E:
DAI'G'.
1965 NX 22 Street Ft. Lauderdale, FL 33311
F•,c Q a.S..hra G."R RR
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21 99 O9: 4Sa SEMINiiLL t.LriSS L Mii:11Gi1 L 1 -9�4 -9'/5-nb3b P. 1
SEMINOLE CLASS & MIRROR CO., INC.
SINCE 1959
2150 N. ANDREWS AVE. EXT. POMPANO BEACH, FL. 33069
PHONE: (954) 975-3334 FAX: (954) 975.5535
June 21, 1999
Gary
Coastal Contracting
(954) 927-4480
Re: Dania Fire Station, Dania Beach,
VIA FACSIMILE
Seminole Glass and Mirror is pleased to quote on furnishing and installing the following
for the above project:
• (1)3'•0"x 6'-8", narrow stile door with electric strike and paddle handle Finish to
match existing.
Total Quote S910.00
Exclusions: Warranties beyond(1)year, final cleaning and protection, interior caulking.
The above quotation is to be included in any contract or purchase order issued to
Seminole Glass and Mirror.
Prepared B M. c fJ V' esiderrJ
Approved B /
Title:
Date:
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CITY OF DANIA BEACH
FIRE DEPARTMENT
INTER-OFFICE MEMORANDUM
TO: Michael W. Smith, City Manager
FROM: Kenneth Land, Fire Chief ,l y
RE: Change Order No. 3 relating to Station 1 renovations
DATE: July 20, 1999
Attached hereto is copy of the above briefly described Change Order. Most of the
items described therein are being requested for the purposes set forth below.
Upon near completion of Station 1, it was discovered that some areas would be
serviced more functionally by the relocation of certain items and/or the addition of
certain items such as electrical outlets, increasing the number of wall switches, air
conditioning vents, etc. Others relate to the exterior areas surrounding the station such
as landscaping, fencing, etc. The invoices and proposals attached to the Change
Order are pretty much self-explanatory.
In addition to the foregoing, please be informed that after several conferences with the
architect relating to items not set forth in the subject change order, he agreed to absorb
a little over$14,500.00 in changes for items we felt should have been foreseen by him.
If you have any questions relating to the foregoing, please do not hesitate to contact
me.
KL:clb
attachments
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