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CITY OF SEBASTIAN CHANGE ORDER FORM
CHANGE ORDER #: 002
PURCHASE ORDER #: 00008724-00
PROJECT NAME: Sebastian Pickleball Complex
PROJECT #: A1921
CONTRACTOR: Nidy Sports Construction Co. CONTACT NAME: Jonathan Papp
ADDRESS: 1075 Florida Central Parkway #2200 CONTRACT DATE: 3/12/2019
Longwood, FL 32750
By the signature affixed below, both the City and the Contractor agree to the changes as stipulated herein. Upon
proper execution of this document, the Contractor is hereby notified to commence work. All changes stated below
are hereby incorporated and made a part of the Contract identified above, and all the terms and conditions of said
Contract are enjoined and in full force while executing the change(s) stipulated as follows:
DF,}S{',� I�'TION.
A deduch'on m the contract in the amount of $2,145.50 for the City's costs to complete the final grading
on this project.
A) CONTRACT PRICE PRIOR TO THIS CHANGE 5 259.278350
NET INCREASE (DECREASE) RESULTING FROM THIS CHANGE $ (2,14550)
NEW CONTRACT PRICE INCLUDING THIS CHANGE ORDER s 257.638.00
B) CONTRACT TIME PRIOR TO THIS CHANGE (NUMBER OF DAYS)
NET INCREASE (DECREASE) RESULTING FROM THIS CHANGE (NUMBER OF DAYS)
NEW COMPLETION DATE INCLUDING THIS CHANGE
AGREED:
CONTRACTOR: CITY SEBAS
Date: ��^� ��/ Date:
Authorized Signature X(othorl t Cky anger
ADnrovals By Cits of Sebastian Staff:
✓ City Manager Authorization — cumulative amount leas than 15% of contract price or $15,000 single change order.
_ City Council Authorization — cumulative amount exceeds 15% of the contract price or $15,000 single change order.
(M Date )
CITY BAS
7
IC ty Manager D e
(Project Manager as to engineering
Administrative Services as to budget
City Attorney as to legal netts WHllama, City Clerk
Procurement Manager ""CCC���� as to Purchasing
Brian Benton
Subject: Airport Park
From: Jonathan Papp rmallto:iDa DD�bnIdvcomDanv.coml
Sent: Wednesday, April 08, 2020 2:16 PM
To: Brian Benton
Cc: Zach Stevenson; Michele Kemp; Casandra Pryor
Subject: Airport Park
CAUTION: This email originated from outside your organization. Exercise caution when opening attachments
or clicking links, especially from unknown senders.
Brian,
We accept a deduct of $2,145.50. Please issue us a formal chance order deducting this from the contracted amount.
Can we expect payment by the end of the month?
Please COPY ALL, with change order.
Thanks,
Jonathan Papp
Nidy Sports Construction
407-205-3778