HomeMy WebLinkAboutInv# Pay App 7 - VERCETTI ENTERPRISES LLC - 08/31/2024 (7)CONTRACTOR x IN BUDGET x
1 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 15,960.13$
1b 18,197.00$
2 18,000.00$
3 (12,500.00)$
39,657.13
2.0%793.14$
10.00% $ 4,045.03
2.0% $ 889.91
Total Amount of Change Order:45,385.21$
Recommended for Approval:
Owner
The original Contract Sum was $755,671.00
Net change by previously authorized Change orders $0.00
The Contract Sum prior to this Change order was $755,671.00
The Contract Sum will be increased by this Change Order in the amount of $45,385.21
The new Contract Sum including this Change order will be $801,056.21
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 8/12/2024 DATE
Installation - Saw cuttng/digging for footers, rebar, and install of structures
Pergolas
I.T. Parker Community Center Reno
CHANGE
ORDER
1
CHANGE ORDER SUBMISSION DATE:August 12, 2024
Danny Vercetti
Dania Beach - I.T. Parker Community
Center Reno
Materials for Front, Back, and BBQ Pergolas
Allowances on the bid for these items
Insurance
City of Dania Beach
Overhead & Profit
P&P Bond
TO OWNER:City of Dania Beach
100 W Dania Beach Boulevard
Dania Beach, FL 33004
BBQ structure, appliances, and finishes
CUSTOMER ORDER NO.QUOTE NO.SHIP VIA CUSTOMER NO.TERMS QUOTE DATE EXP. DATE
SLS#PAGE
QUOTATION
ITEM
NUMBER
ITEM DESCRIPTION U/M T/D QUANTITY
UNIT
PRICE
EXTENDED
PRICE
Superior Service - Quality Products - On-Time Delivery - Brands You Want
SUBTOTAL
FREIGHT
EST. SALES TAX
QUOTE TOTAL (U.S.)
Title:
Duration:
OT#
Title:
BRANCH:
CUSTOMER:SHIP TO:
4 PANELS @ 4' X 6'
1 PANEL @ 2' X 6'
8 PANELS @ 4' X 15'
9 PANELS @ 4' X 18' 6"
ELISS00919
ELISS00943
ELISS00950
ELISS00958
1120324
1122330
1323009330
1064330
1330330
1326330
1326324
1323007
1326324
6780324
6696324
2640000
2135700
ADS341080
AAE3480
AORE34ML
FFNT1410WH
6
2751 NW 73RD ST
MIAMI FL
33147-0000
305)836-4688
AB ALUMINUM & SCREEN
SHOP ACCOUNT
2920 NW 71ST ST
MIAMI FL 33147-5934
AB ALUMINUM & SCREEN
2920 NW 71ST ST
MIAMI FL 33147-5934
15009.56
00
950.57
15960.13
LM 1
8/08/247/09/24ENDOFMONTH355007VERCETTI # 2 CPU 104732
QUOTE FROM: TCI #782 HIALEAH
3" .024 1LB WHT/WHT UNIV STUCCO
3" .024 1LB WHT/WHT UNIV STUCCO
3" .024 1LB WHT/WHT UNIV STUCCO
3" .024 1LB WHT/WHT UNIV STUCCO
4X.125 SQ TUBE WHT 24.00
2X5X.092 REC TUBE WHT 30.00
6 EXT VALANCE WHT 30.00
1X7 LAP WHT 30.00 6005T5
3 HEADER WHT 30.00
E GUTTER WHT 30.00
E GUTTER WHT 24.00
6 EXT VALANCE WHT 25.00
E GUTTER WHT 24.00
2X6X125 RECT TUBE WHT 24.17' 6063T6
6 X 6 X .125 SQUARE TUBE WHT 24'
MFM PEEL&SEAL 4"X33.5' WHT 45MIL
4 7/8X14 HWH SDS ZINC-ALUM NEO WSHR
ALUM 3 X4 10' DOWNSPOUT 80 WHITE
ALUM A ELBOW 3X4 WHITE80
ALUM OUTLET RECT 3X4 MILL
FF NYLO-TEC #14X1 SDS WHT 100/BG
4
1
8
9
6
5
5
1
2
3
3
2
3
2
1
36
400
9
27
9
5
142.80
71.40
357.00
440.30
275.87
209.98
89.72
96.22
75.75
190.20
152.16
74.76
152.16
262.42
405.49
21.52
95
23.48
3.79
2.61
18.31
571.20
71.40
2856.00
3962.70
1655.22
1049.90
448.60
96.22
151.50
570.60
456.48
149.52
456.48
524.84
405.49
774.72
380.00
211.32
102.33
23.49
91.55
EA
EA
EA
EA
EA
EA
EA
EA
EA
EA
EA
EA
EA
EA
EA
RL
EA
PC
PC
PC
BG
This Quotation is subject to the Terms and Conditions set forth on the
reverse side. This Quotation is NOT VALID for purchases made beyond
thirty (30) days of issuance unless signed by an officer or branch manager
of Town & Country Industries, in addition to the signature of a town &
Country Industries salesman or other Town & Country Industries
representative.
Salesman or other Town & Country Representative Branch Manager or Town & Country Industries Officer
www.tc-alum.com
A&B Building Construction. Corp
3870 NW 207 St rd
Miami Gardens, fl,33055 Proposal
07/06/2024
Name/Address
Dany Alfonso
Vercetty Interprises
Dania Beach
Scope of work: Saw Cutting/ Digging for footers, rebar, & install
structures as per shop drawings
Total
1.- Saw cut and dig footers, install the rebar, and concrete.
2.- Install all 3 structures per plans.
Thanks for your business.
Owner Sign, Contractor Sign.
8,467.00
9,730.00
Page 1 of 1
BackyardX
5600 NW 84th Av e
Doral, FL 33166
17862030053
inf o@back yardx pert s.com
ww w .by ardpro.com
Es timat e
ADDRESS
Vercetti Enterpris es, LLC
SHIP TO
Vercetti Enterpris es, LLC
ESTIMATE 1259
DATE 06/19/2024
ACTIVITY DESCRIPTION SKU QTY RATE AMOUNT
Labor & Installation:Aluminum Structure Welded Aluminum
Structure Coverded
with Porcelain Tile,
Stone, Composite
Deck or Stucco
12 430.00 5,160.00T
Labor & Installation:Granite - Basic Granite with Waterfall Granite Counter Top
with Waterfall (On
Both Ends)
Included Materials
and Installation
18 225.00 4,050.00T
Grills:Blaze 40" 5-Burner LTE Gas Grill With Rear Burner
And Built-In Lighting System (LP)
Blaze 40" 5-Burner
LTE Gas Grill With
Rear Burner And
Built-In Lighting
System (LP)
BLZ-5LTE2-
LP
1 2,499.99 2,499.99T
Drawers:Blaze 20" Roll Out Double Trash / Recycling Bin
Drawer - (Handle Change)
Blaze 20" Roll Out
Double Trash /
Recycling Bin
Drawer
BLZ-TREC-
DRW-H
1 799.99 799.99T
Doors:Blaze 5 Double Access Door With Paper Towel
Holder 40" (Soft Close)
Blaze 5 Double
Access Door &
Paper Towel Holder
40"
BLZ-AD40-
R-SC
1 479.99 479.99T
Labor & Installation:Appliances & Installations Appliances &
Installations
1 300.00 300.00T
Engineering Plans and Perm its are Not Inc luded SUBTOTAL 13,289.97
TAX 930.30
SHIPPING 250.00
TOTAL $14,470.27
Acc epted By
Acc epted Date