Laserfiche WebLink
11 / 05/ 2004 09 : 01 772 - 564 - 0927 PHOENIX PRECISION DW PAGE 01 <br /> • ► � v � >tw � �► � M= LolzIvry UNYWALL, INC . <br /> 1aq s�H CouRrsyy y CHANGE ORDER <br /> a <br /> 1'"ONIE (772) 564$0928' FAX564�,27 FAX <br /> PROPOSAL <br /> lo; date: ' <br /> Barth Construction, Inc, 11/05/04 Change Pfaposal Number: <br /> 7717 Indian River Bfvd., Ste 202A project: 9001 <br /> Vero Beach, Ft 3z960 Sheriffs Administration Building <br /> fez: (772) 770.&3017 reference documents: <br /> Phone: (7727 3017 72 location; Work order Per Lynn Wimarris <br /> 4055 41st Ave <br /> Att: Jason FVkes Vera BeaeFF•, Fit. 32960. dale of documents : <br /> 10/27/04 <br /> Descri tion <br /> Add � Deduct ' <br /> Remove door 604 and 605 and corridor door and relocate. infill framingand d <br /> Create fire rated vest(qu.Ie, in corridor 614, ryWafl. $520. 00 <br /> Relocate door 501 and fire extinguisher. $220. 00 <br /> Extend new wall in 606 to deck, add knee wall to deck at west 615. $220. 00 <br /> Add layer of drywall over east wait of 301 $480. 00 <br /> Add 2 walls to 503 with tWo door openings $ 120.00 <br /> Add wall in 911 computer room , $a70. 00 <br /> $400. 00 <br /> Original Contract value <br /> Previous Changes ��740•� Phoenix Precision Drywall may withdraw a this Contract ge prop l-- <br /> Current Additions g2 f330 if not executed and returned before 11 /20/04, or if it is altered . <br /> current Deductions - - _ Fallurkt:n Prompdty. remit- payment for previous Changes Orders shall <br /> Finance Charges * — invalidate this Proposal . Unless specifically indicated above, all work <br /> Current Totalshall be performed durinenormal working <br /> Current Contract Value ^ $2,830,00 3; 30pm Mon - Fri . No provision for overtime is s included, ConOtaact work <br /> 348,5 - sha►I .taker <br /> P . eaedeRQet Quer added Work, Performance Bond cost is not <br /> Additional Work Days Required Included. Implementation of proposed change shall commence upon <br /> Additional Procurement Days Requfrl 4 receipt of this executed proposal . <br /> 3 Finance ehArges, do notap ly if paid infull within 30 day$, <br /> ohenaiisChnJIF <br /> The undersigned hereby authorizes the changes to the Subcontract as stated above) No other Ba�grPenement Whether expressed <br /> shall pertain to the subject matter hereof except as stated In this agreement and the original Subcontract A <br /> that Signer is authorized to execute this agreement and that the additional charges will be P sed t implied <br /> Dement. Signature attests <br /> BARTH CONSTRU P th monthly progress payments , <br /> CTION� INC. <br /> PROE (C�1 ALL. IkC_ <br /> by : <br /> title : ' <br /> date : <br /> Tom Lease; Pro 0ect Manager <br />