EFTA01171171.pdf

PROJECT NO. 1009 Main House Reno. LSJ, LLC CODE AMOUNT DER CC CONTRACT CHANGE OR DATE ean LLC To (Contractor) K&S Caribb CO No 03 Date 11-9-11 ations : LSJ — Main House Renov Name and Location of Project GED AS FOLLOWS: Change in THE CONTRACT IS CHAN Contract Amount PR and/or CCD # Description of Change (if applicabl) $3,800.00 y door of additional breezewa 08-210 Manufacture One 1 pair ,500.00 ea) $3,000.00 irs of Breezeway doors (51 Installation of Two (2) pa $3,800.00 dow opening Two (2) bathroom win $7,888.10 Original Co ntra ct Am oun t $13,614.05 ange Order(s) Net Change by Previous Ch $21,502.15 trac t Am oun t Prio r to this Change Order Total Con $10,600.00 ount this Change Order Net increase in Contract Am $32,102.05 Revised Contract Am oun t on, d date of Substantial Completi of the se cha nge s in the con tract is increased. The revise all pro visions of the con tract tion ment to the contract and The time provided for comple sha ll bec om e an am end 1. This document therefore, is 17 November 201 r for additional time or will apply hereto. te and fina l res olu tion of all claims of the contracto s a comple subject of this Change Ord er. This Change Order constitute to or affected by work that is the pen sat ion rela ted additional com Contractors, LLC til sig ned by the aut hor ize d representative of LSJ g upon LSJ, LLC un No Contract will be bindin — Ow ners Representative. Construction Managers RS CONSTRUCTION MANAGE Date Date: Brice Gordon Thomas Melnick Date OR ACCEPTED BY CONTRACT GE: JUSTIFICATION FOR CHAN EFTA01171171