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HomeMy WebLinkAboutInv# Pay App 10 - VERCETTI ENTERPRISES LLC - 12/11/2024 (2)CONTRACTOR x IN BUDGET x 4 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 5,671.00$ 1b 2,610.00$ 1c 1,040.00$ 1d 4,589.15$ 1e 1,904.00$ $ 15,814.15 2.0%316.28$ 10.00% $ 1,613.04 2.0% $ 354.87 Total Amount of Change Order:18,098.35$ Recommended for Approval: Owner The original Contract Sum was $755,671.00 Net change by previously authorized Change orders $65,927.91 The Contract Sum prior to this Change order was $821,598.91 The Contract Sum will be increased by this Change Order in the amount of $18,098.35 The new Contract Sum including this Change order will be $839,697.25 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 11/8/2024 DATE Insurance Overhead & Profit P&P Bond City of Dania Beach Danny Vercetti Additional items requested by owner New Interior Doors Add junction box for HDMI, Lights fixtures for the entrance, & replace outlets Replace all existing Exit signs Brand new appliances (Refrigerators & Microwaves) New diffusers - Replace old existing diffusers with new modern diffusers 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 4 CHANGE ORDER SUBMISSION DATE:November 8, 2024 PROPOSAL DATE 11/7/2024 PROPOSAL # 78078 NAME / ADDRESS VERCETTI ENTERPRISES 7296 SW 48TH ST MIAMI, FL 33155 786-340-0830 CUSTOM DOORS CORP 305-635-1662 info@customdoorscorp.com 3485 NW 65 ST P.O. NO.TERMS C.O.D. REP GQ ORDERED BY ISRAEL JOB NAME PRINT & SIGN NAME Total Sub-Total Sales Tax (7.0%) DESCRIPTION QTY COST Total 2 RH, 2 LH 3-0 X 6-8 SOLID CORE BIRCH WOOD DOOR 1-LOCK PREP 4 0.00T 2 RH, 2 LH 3-0 X 6-8 HOLLOW METAL FRAMES KDPF 4 0.00T INCLUDE: HINGES 4 530.00 2,120.00T 4 LH, 2 RH 2-8 X 6-8 SOLID CORE BIRCH WOOD DOORS 1- LOCK PREP 6 0.00T 4 LH 2 RH 2-8 X 6-8 HOLLOW METAL FRAMES KDPF 6 0.00T INCLUDE: HINGES 6 530.00 3,180.00T _____________________________________ P R I C E S V A L I D F O R 3 0 D A Y S . BY SIGNING BELOW, CUSTOMER AGREES TO THE PAYMENT TERMS SPECIFIED. PAYMENT MAY BE MADE BY VISA, M/CARD, AMEX OR COMPANY CHECK. ANY CHANGES TO THE ORDER WILL AFFECT PRICE. RETURNS ARE SUBJECT TO 30% RE-STOCK FEE. NO RETURNS ON SPECIAL ORDERS. WE RESERVE THE RIGHT TO RECORD NOTICE TO OWNER AND CLAIM OF LIEN SHOULD CUSTOMER FAIL TO COMPLY WITH PAYMENT TERMS. CUSTOMER WILL BE RESPONSIBLE FOR ANY EXPENSES INCURRED IN COLLECTING ANY UNPAID BALANCE. $5,671.00 $5,300.00 $371.00 Contractors Electrical Services 12063 SW 131 AVE Miami, FL 33186 +1 7862521280 leoelectric@yahoo.com Estimate 4107 ADDRESS VERCETTI ENTERPRISES 7296 SW 48 ST MIAMI, FL 33155 DATE 10/25/2024 TOTAL $2,610.00 PROJECT LOCATION: IT PARKER COMMUNITY - ADD. DESCRIPTION QTY AMOUNT NEW ADDERS: NEW JUNCTION BOX AND FLEX 3/4" FOR HDMI FOR PROJECTOR SCREEN 600.00 NEW LIGHT FIXTURE FOR THE FRONT TOTAL OF 6 CLIP IN ROUND 4" CCT 6 240.00 INSTALLATION OF NEW LIGHTS IN THE FRONT TOTAL OF 6 6 720.00 SWAP OUT OLD OUTLETS WITCHES ETC FOR NEW DECORA WHITE TOTAL OF 42 42 1,050.00 TOTAL $2,610.00 THANK YOU. Accepted By Accepted Date Contractors Electrical Services 12063 SW 131 AVE Miami, FL 33186 +1 7862521280 leoelectric@yahoo.com Estimate 4144 ADDRESS VERCETTI ENTERPRISES 7296 SW 48 ST MIAMI, FL 33155 DATE 11/08/2024 TOTAL $1,040.00 PROJECT LOCATION: IT PARKER COMMUNITY - ADD. DESCRIPTION QTY AMOUNT REPLACEMENT OF EXISTING EXITS AND EM LIGHTS: NEW EXITS PLASTIC RED LETTERS 8 240.00 INSTALLATION OF NEW AND DEMO OF OLD EXITS 8 400.00 NEW EM LIGHTS 5 150.00 INSTALLATION OF NEW AND DEMO OF OLD EM LIGHTS 5 250.00 TOTAL $1,040.00 THANK YOU. Accepted By Accepted Date VERCETTI ENTERPRISES Order # WG74207295 PO/Job Name: Dania Beach IT Parker Appliance Ship To: Israel Ferreiro 901 Ne 3rd St Dania, FL 33004 Ordered 11/2/2024 Being Processed 11/5/2024 Item Description Qty Unit Price Discount Net Unit Price Pre Tax Amount SKU 174602 1 $50.00 $0.00 $50.00 $50.00 Bespoke 30 cu. ft. 3-Door French Door Smart Refrigerator with Beverage Center in Stainless Steel, Standard Depth SKU 1007541262 1 $1798.00 $1301.00 $1798.00 $1798.00 Printed On:November 7, 2024 16:42:52 EST Page 1 of 3 Over-the-Range Microwave 2.1 cu. ft. with Wi-Fi in Fingerprint Resistant Stainless Steel SKU 1011062853 1 $298.00 $161.00 $298.00 $298.00 SKU 1001854188 1 $17.98 $0.00 $17.98 $17.98 SKU 590337 1 $129.00 $0.00 $129.00 $129.00 SKU 590337 1 $129.00 $0.00 $129.00 $129.00 SKU 1001854188 1 $17.98 $0.00 $17.98 $17.98 Over-the-Range Microwave 2.1 cu. ft. with Wi-Fi in Fingerprint Resistant Stainless Steel SKU 1011062853 1 $298.00 $161.00 $298.00 $298.00 36 in. 28 cu. ft. Smart Side by Side Refrigerator in Fingerprint-Resistant Stainless Steel, Standard Depth SKU 1006101826 1 $1148.00 $351.00 $1148.00 $1148.00 SKU 1005665044 1 $150.00 $0.00 $150.00 $150.00 SKU 1005665045 1 $185.00 $0.00 $185.00 $185.00 SKU 1005665037 1 $50.00 $0.00 $50.00 $50.00 SKU 1005665037 1 $50.00 $0.00 $50.00 $50.00 Subtotal $6323.96 Discount $1974.00 Shipping $0.0 Delivery Charge $29.00 Sales Tax $239.19 Printed On:November 7, 2024 16:42:52 EST Page 2 of 3 Order Total $4589.15 Printed On:November 7, 2024 16:42:52 EST Page 3 of 3 RECIPIENT: Vercetti Enterprises 901 Northeast 3rd Street Dania Beach, Florida 33004 Quote #300 Sent on Nov 06, 2024 Total $1,904.00 Product/Service Description Qty.Unit Price Total Demolition and Removal Removal and demolition of all existing grilles diffusers specified on floor plans 16 $119.00 $1,904.00 Articpolo, INC. Any alteration or deviation from above specifications involving extra cost, will be executed only upon written orders, and will become an extra charge over and above the estimate. All agreements are contingent upon strikes, accidents or delays beyond our control. Owner should carry fire, tornado and other necessary insurance upon above work. Workmen’ s Compensation and Public Liability Insurance on above work to be taken out by Articpolo, Inc. Purchaser (Debtor) agrees to pay all cost of collection damage, including a reasonable attorneys fee for collecting this account or repossessing the said property, whether suit be brought or not. The purchaser (Debtor) agrees that the says materials above described will not be removed from above address without prior written consent of Articpolo, Inc., the Seller (secured Party). Purchaser (Debtor) waives demand all Total $1,904.00 1 of 2 pages Articpolo,Inc —Pedro Migenes 15370 Southwest 101st Avenue | Miami, Florida 33157 786-253-4539 / 786-253-4536 | articpolo.inc@gmail.com