2nd Change Order02/02/2017 ONROE COUNTY/ENGINEERING/ PROJECT
MANAGEMENT
CONTRACT CHANGE ORDER
PROJECT TITLE: CHANGE ORDER NO: 2
Key Largo Park Residence Spalling
And Deck Repair INITIATION DATE: January 30, 2017
TO CONTRACTOR: CONTRACT DATE: June 15, 2016
Greentech Group Solutions, LLC
P.O. Box 504422
Marathon, FL 33050
The Contract is changed as follows:
The original (Contract Sum) (Guaranteed Maximum Price).................. ............ ....$82,000.00
Net change by previously authorized Change Orders.............................................$25,607.16
The (Contract Sum) (Guaranteed Maximum Price) prior to this Change order was......$107,607.16
The (Contract Sum) (Guaranteed Maximum Price) will be (increased) (decreased)
(Unchanged) by this Change Order.......$00,00
The new(Contract Sum) (Guaranteed Maximum Price) including this Change Order
is................................................................. ............... ..$107,607.16
The Contract Time will be (increased) (decreased) (unchanged) by......................28 days
The date of Substantial Completion as of the date of this Change Order is........February 14, 2017
Detailed description of change order and justification.-
No Caro t i adr�..O:r er to add 28 0ays to the schedule due to lead on doors and windows'.__. . _
Additional demo of column#18 and replacement of structural elements at front orch.
This change Order is 0% of the on final contract price.
got valid until sired by Owner, Architect i Vicahlei and Contractor
ARCHITECT:
- Date _
CONTRACTOR: „w ' 0/ 6 ,
. _ v.. w._ . � m ��iia
DIRECTOR PROJECT MANAGEMENT: m e
COUNTY/ASSISTANT ADMINISTRATOR: _ _�w___ITITm_
Date
Greentech Group Solutions,LLC
CHANGE ORDER No 03
Project:Spatting Repair and Wooden Deck Replacement-320 Laguna Avenue-Key Largo
Owner:Monroe County
Contractor:Greentech Group Solutions,LLC
PO#:Contrat Agreement
Original Purchase Order Amount.......,„.................„.,,..,.,,„,................. $82,000.00
Net Changes from Previous Change Orders........................ $25,607.16
Contract Amount prior to this Change Order..................„„... $107,607.16
Net Increase/(Decrease)of this Change Order,„,....„.„,„,,.,„,,„............. ... $
Contract Amount with all approved Change Orders ,,.,,.,,,.,.„. $107,607.16
•hang.Order Des.ri to ion
Time Extesion-This change order is to add 28 days due to unforseen time needed to cover lead time on windows and doors,additional demo and
installation of column#18&replacement of structural elements at front porch.
......... .-- - ......... ......... ------
Item Description QuantityUnit Unit Value Total Value
l Time extension 28 calendar days l NA $ $
Subtotal $
O&P $
TOTAL $
-....... ---------
hange Order Amount
Net Total.................................... $ -
Total $ -
All ether Ted gm—a 3gd
It is further understood and agreed that all terms and conditions of said Contract as it may herebefore have been modified shall be
and remain the same
This writing comprises the full and entire agreement between the parties affecting the work provided for herein No other agreement
or understanding of any nature concerning the same has been entered into or will be recognized.Contractor has made no
inducements or representations to Subcontractor whatsoever except as expressely herein stated,No oral modification of this
Change Order has any force of effect
This Change Order authorization includes not only all direct costs of the subcontractor such as labor,material,job overhead,and
profit marked but also includes all costs for modifications or changes in sequence of work to be performed,delays,rescheduling,
disruptions,extended direct overhead and general overhead,acceleration,material or other escalation which includes wages,
and other impact costs
Accepted; ........... Accepted_._ Accepted
Greentech Group Solutions,LLC Monroe County