Change Order No. KJ-001-014
C H A N G E 0 R D E R
Project: KJ - NEW DETENTION FACILITY
Change Order Number: 01-001-014
To Contractor: TOPPINO'S, INC.
P.O. Box 787
Key West, FL
Change Order Date: 06/04/93
Architect's Project #:
33041
Contract For:
SITEWORK & CAISSONS
Contract Date:
07/17/91
You are directed to make the following changes in this contract; all other provisions of the contract shall, except as
specifically changed herein, remain in full force and effect.
Issue: 228 - CLEAN-UP SERVICES
Provide general labor clean-up services during regular working hours on an as needed basis at a rate
of $25.00 per manhour for a not-to-exceed amount of $75,000.00. The rate of $25.00 is an all
inclusive rate (i.e. includes overhead, profit, insurance, bond, safety equipment, miscellaneous
small tools and supplies, etc.). The laborers shall work under the direct supervision of the
Construction Manager. Daily Force Account sheets shall be initialled by a representative of the
Construction Manager and shall accompany all invoices.
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Contractor agrees to accept this LUMP SUM CHANGE ORDER as FINAL SETTLEMENT for this extra wor~'and all r~ted i~acts
due to this contract change for the LUMP SUM AMOUNT of $ 75,000.00 and 0 days. ,
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The Original Contract Amount was........ ..................... ....................................... $
Net Change by Previously Authorized Change Orders .................................................... $
The Contract Amount prior to this Change was ......................................................... $
The Va lue of th i s Change Order is.................................................................... $
The New Contract Amount including this Change Order will be .......................................... $
The Contract Time will change by .....................................................................
The Date of Substantial Completion as of the Date of this Change Order is ............................
1,261,096.25
-30,635.02
1,230,461.23
75,000.00
1,305,461.23
o days
06/20/92
Recommended by Construction Manager:
Approved by Architect:
Morrison-Knudsen/Gerrits
5090 College Road
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By
'4~y
1>ate
HANSEN LIND MEYER
8~MagnOlia Av~e.
o la ~ 32 3- 866
By l '"(j -
L-J4'~3
, Da e
Agreed to by Contractor:
Authorized by Owner:
TOPPINO'S, INC.
P.O. Box 787
Key wes~ 33041
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By
6-~-93
Date
County Commissioners
B
By
Danny L. Kolhage, Clerk
.Q~C. ~~
Deputy Clerk '
Date
o""/~' 1.3
Not valid unless signed by the Owner, the Architect, and the Construction Manager. Signature of the Contractor
indicates agreement herewith, including any and all adjustments in Contract Sum and/or Contract Time.