Change Order No. 01-026-001
C H A N G E 0 R D E R
Project: KJ - NEW DETENTION FACILITY
To Contractor: ROMAN CAULKING & WATERPROOFING
3400 SW 26TH TERRACE
FT LAUDERDALE, FL
Change Order Number: 01-026-001
Change Order Date: 11/13/92
Architects Project #:
33312
Contract For:
SEALANTS
Contract Date:
07/15/92
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: 110 - SEALANT SUBSTITUTIONS
In accordance with Roman's substitution requests dated July 29, 1992,as recommended by HLM on August
17, 1992;
-deduct the AlE review fee for the substitution requests..<S500.00>
-deduct the credit offered to the OWner for the substitution of the
sealant specified in Section 7900(2.1.A)...............<S9,700.00>
-allow the substitution of the sealant specified in Section
7900(2.1.B) at no change in the Contract Amount.............SO.OO
-deduct the credit offered to the Owner for the substitution of the
sealant specified in Section 7900(2.1.C.3)............<S11,900.00>
Contractor agrees to accept this LUMP SUM CHANGE ORDER as FINAL SETTLEMENT for this extra work and all related impacts
due to this contract change for the LUMP SUM AMOUNT of S -22,100.00 and 0 days.
The Origninal Contract Amount was........................ ............... ........... .................. S
Net Change by Previously Authorized Change Orders .................................................... S
The Contract Amount prior to this Change was ......................................................... S
The Va l ue of th i s Change Order is.................................................................... S
The New Contract Amount including this Change Order will be .......................................... S
The Contract Time wi II change by .....................................................................
The Date of Substantial Completion as of the Date of this Change Order is ............................
375,640.00
0.00
375,640.00
-22,100.00
353,540.00
o days
07/01/93
Recommended by Construction Manager:
Approved by Architect:
Morrison-Knudsen/Gerrits
5090 College Road
At'" 3304'
A 1-tL
By
u-,... fi L.
Date
Agreed to by Contractor:
Authorized by Owner:
ROMAN CAULKING & WATERPROOFING
3400 SW 26TH TERRACE
~AUDERD E) FL
(/ 0/
\
Monroe County Board of County Commissioners
500 WhO head Street
Key F~33040
~I '-'
/~
-
Pres.
st: Danny L. Kolhage, Clerk
! By(l~tC, ~A.o~
Deputy Clerk
Date
Date
I-.-oq-q~
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 andlor Contract Time.