HomeMy WebLinkAboutInv# Pay App 9 - VERCETTI ENTERPRISES LLC - 11/15/2024 (2)CONTRACTOR x IN BUDGET x
3 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 2,300.00$
1b 1,440.00$
2 1,200.00$
2a 1,280.00$
$ 6,220.00
2.0%124.40$
10.00% $ 634.44
2.0% $ 139.58
Total Amount of Change Order:7,118.42$
Recommended for Approval:
Owner
The original Contract Sum was $755,671.00
Net change by previously authorized Change orders $58,809.49
The Contract Sum prior to this Change order was $814,480.49
The Contract Sum will be increased by this Change Order in the amount of $7,118.42
The new Contract Sum including this Change order will be $821,598.91
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 9/27/2024 DATE
City of Dania Beach
Danny Vercetti
Add low voltage gutter for LV rack - material 24x24x12
Labor to cut back and attach conduit to the gutter
Insurance
Overhead & Profit
P&P Bond
Additional Exterior lights & Low Voltage Gutter requested by owner
8 - Exterior L3 Fixtures
Installation and wire for new fixtures
TO OWNER:City of Dania Beach
100 W Dania Beach Boulevard I.T. Parker Community Center Reno
Dania Beach, FL 33004
CHANGE
ORDER
Dania Beach - I.T. Parker Community
Center Reno
3
CHANGE ORDER SUBMISSION DATE:September 27, 2024
Contractors Electrical Services
12063 SW 131 AVE
Miami, FL 33186
+1 7862521280
leoelectric@yahoo.com
Estimate 4033
ADDRESS
VERCETTI
ENTERPRISES
7296 SW 48 ST
MIAMI, FL 33155
DATE
09/17/2024
TOTAL
$3,740.00
PROJECT LOCATION:
IT PARKER COMMUNITY - ADD.
DESCRIPTION QTY AMOUNT
NEW EXTERIOR LIGHTS
COST FOR (8) NEW EXTERIOR L3 FIXTURES 2,300.00
INSTALLATION AND WIRE FOR NEW EXTERIOR LIGHTS 8 1,440.00
TOTAL $3,740.00
THANK YOU.
Accepted By Accepted Date
Contractors Electrical Services
12063 SW 131 AVE
Miami, FL 33186
+1 7862521280
leoelectric@yahoo.com
Estimate 4003
ADDRESS
VERCETTI
ENTERPRISES
7296 SW 48 ST
MIAMI, FL 33155
DATE
09/06/2024
TOTAL
$2,480.00
PROJECT LOCATION:
IT PARKER COMMUNITY - ADD.
DESCRIPTION QTY AMOUNT
NEW GUTTER FOR IT ROOM REQUESTED FOR LOW VOLTAGE VENDOR:
NEW GUTTER 24X12X12 1,200.00
LABOR 2 ELECTRICANS 8 HOURS EACH - INCLUDES MATERIALS 16 1,280.00
NOTE: RE-FEED CUT BACK AND LAND INSIDE OF NEW GUTTER APROX
25-30 1" PIPES
TOTAL $2,480.00
THANK YOU.
Accepted By Accepted Date