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