HomeMy WebLinkAboutInv# Pay App 7 - VERCETTI ENTERPRISES LLC - 08/31/2024 (6)CONTRACTOR x IN BUDGET x
2R-I OWNER x OUT OF BUDGET o
PROJECT:OWNER CHANGE ORDER NUMBER:
CONTRACT DATE: 12/13/2023
CONTRACT FOR:
The Contract is changed as follows:
1
1a 2,510.00$
1b 2,400.00$
1c 780.00$
1d 1,020.00$
1e 1,020.00$
2 1,500.00$
2a 2,500.00$
11,730.00
2.0%234.60$
10.00% $ 1,196.46
2.0% $ 263.22
Total Amount of Change Order:13,424.28$
Recommended for Approval:
Owner
The original Contract Sum was $755,671.00
Net change by previously authorized Change orders $45,385.21
The Contract Sum prior to this Change order was $801,056.21
The Contract Sum will be increased by this Change Order in the amount of $13,424.28
The new Contract Sum including this Change order will be $814,480.49
NOTE:
Not valid until signed by the General Contractor and Owner
Vercetti Enterprises, LLC
CONTRACTOR Owner
7296 SW 48st 100 W Dania Beach Boulevard
ADDRESS ADDRESS
Miami , FL 33155 Dania Beach, FL 33004
BY: Danial Vercetti BY:
Signature Signature
DATE 8/22/2024 DATE
Overhead & Profit
P&P Bond
City of Dania Beach
Danny Vercetti
Insurance
TO OWNER:City of Dania Beach
100 W Dania Beach Boulevard I.T. Parker Community Center Reno
Dania Beach, FL 33004
Add a diffuser in the kitchen (20-25 Ft of flex duct)
Add 4 recessed lights in the Kitchen
Demo existing wall unit and infill wall
Additional Electrical & Low Voltage requested by owner
Office 121/122 & Open area - addtiotnal conduits, receptacles, & labor
6) Exterior Cameras - Conduit & labor
Office 120 #3 - Power & Data for tv
Power for Printer - Breaker, MC cable, & receptacles
CHANGE
ORDER
Dania Beach - I.T. Parker Community
Center Reno
2R-I
CHANGE ORDER SUBMISSION DATE:August 22, 2024