2010-86 MARBEK Construction Co.
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614 E. Hwy 50 Ste 324 Phone 407-468=8378/Fax 352-242-1081 Clermont, Fla. 34711
TO: City of Clermont PROJECT: Fire Station#3
Project
ATTN: Mr. Darren Gray PROPOSAL NO: 8
FROM: Rick A. Marchand DATE: 1120/2010
WORK PROPOSED:
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Final Reconciliation oflOwner Direct Purchase Prograrrm. Change Order Number 1
was written,approved land deucted from the contracttn theamount of$329,723.46.
Final Accounting as relieved from Ms Richardson indicates actual,City Eperditure at
$301,253.50: The differences come from overages and underages in the various
vendor accounts and do error-written Into the C&T Design Vendor Purchase order.
Subsequently,those funds not expended by the City must be added back into the
contrct as follows:
City Direct Purchase Expenditure: $301,253.50
Tax on expenditure , $21)087.75
Total Deduct a Change Order $322,341.25
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Original Change Order Number 1 $329,723.46
(Less)Amended Change Order (8322.341.28)
am+unt to be returned to contract $7,382:22
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TOTAL COSTEOF PROPOSED CHANGE(ADD $7382.22
OALENDER DAY EXTENSION OF TIME
The Prompt approval or rejection of-this proposal is requested so that materials may be
purchased if required and the change May be incorporated Into the scope of the work.
if this proposal is not returned to MARBEK Construction Co.within(7)
seven working days from the date of- ;---,the proposal shall be considered
rejected and the work shall pro ate• per the , tract plans and spec cations.
Signatures in the spa s below dicate your. tent to issue a change order to the
contract in the amount -bove.
Marbek •ns,ueiion 0 ,---
it -1 if I . .ee*if date 1/20/2010
{ Rio A. Marchand
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