Wednesday, June 15, 2016 Finishing Systems 3503 Iron Horse Dr ...
Wednesday, June 15, 2016 Finishing Systems 3503 Iron Horse Dr Ladson, South Carolina 29456 RE: Booz Allen / SPARC-Frampton Construction Job #682 Charleston, South Carolina Enclosed is one (1) electronic copy of Change Order #004 for the above referenced project. Please do not alter this Change Order in any way. If you have any questions concerning its contents, please call us immediately. As payment cannot be made until this Change Order has been executed by Finishing Systems and Frampton Construction Company, we would appreciate you signing and returning the Change Order via electronic delivery or mailing to our office as soon as possible. We will then execute this Change Order and will forward one copy to you for your file. Again, if you have any questions, please let us know. Respectfully, Frampton Construction Company LLC Enclosures
www.FRAMPTON.CONSTRUCTION
C H A R L E S TO N S C • C H A R L OT T E N C
Change Order Project Name/ Address: Booz Allen / SPARC 2387 Clements Ferry Road
Change Order Number:
004
Date of Change Order:
6/15/2016
Frampton Job Number:
682
Charleston, South Carolina 29492
Contract Date:
CO Cost Code:
To Subcontractor/ Vendor:
Finishing Systems
3503 Iron Horse Dr
Ladson, South Carolina 29456
The Contract is hereby revised by the following items:
Item # 1
Description
Amount
Wood Blocking per detail 2/A8.21
$2,850.00 Total
$2,850.00
This Subcontractor/Vendor also hereby agrees that the Subcontract/Purchase Order change amount under this Change Order constitutes payment in full for the work covered by this Change Order and for work through, including, without limitation, all direct costs, indirect costs, overhead costs, general and administrative costs, profit and all changes and effects (direct, indirect, consequential, including impacts and ripple effect) of the work covered by this Change Order and work through the date of this Change Order. The above referenced Subcontract/Purchase Order, except as duly modified by all previous Change Orders, if any, shall remain in full force and effect. It is agreed and understood that all requests for Change Orders for additional compensation by this Subcontractor/Vendor through the date of this Change Order have been resolved to the satisfaction of this Subcontractor/Vendor. Not Valid until signed by the Contractor and Subcontractor/ Vendor Exhibit S (Project Schedule) Current Date
The Original Contract Value was Sum of changes by prior Subcontractor Change Orders The Contract Value prior to this Change Order was The Contract Value will be changed by this Change Order in the amount of The new Contract Value including this Subcontract Change Order will be The contract time will not be changed by this Change Order
$320,910.00 $27,960.00 $348,870.00 $2,850.00 $351,720.00
Frampton Construction Company LLC
Finishing Systems
CONTRACTOR
SUBCONTRACTOR/VENDOR
PO Box 737
3503 Iron Horse Dr
Ladson South Carolina 29456
Ladson South Carolina 29456
ADDRESS
ADDRESS
By:
By:
Position:
Position:
Signature:
Signature:
Date:
Date:
www.FRAMPTON.CONSTRUCTION
C H A R L E S TO N S C • C H A R L OT T E N C
Change Order Project Name/ Address: Booz Allen / SPARC 2387 Clements Ferry Road
Change Order Number:
004
Date of Change Order:
6/15/2016
Frampton Job Number:
682
Charleston, South Carolina 29492
Contract Date:
CO Cost Code:
To Subcontractor/ Vendor:
Finishing Systems
3503 Iron Horse Dr
Ladson, South Carolina 29456
The Contract is hereby revised by the following items:
Item # 1
Description
Amount
Wood Blocking per detail 2/A8.21
$2,850.00 Total
$2,850.00
This Subcontractor/Vendor also hereby agrees that the Subcontract/Purchase Order change amount under this Change Order constitutes payment in full for the work covered by this Change Order and for work through, including, without limitation, all direct costs, indirect costs, overhead costs, general and administrative costs, profit and all changes and effects (direct, indirect, consequential, including impacts and ripple effect) of the work covered by this Change Order and work through the date of this Change Order. The above referenced Subcontract/Purchase Order, except as duly modified by all previous Change Orders, if any, shall remain in full force and effect. It is agreed and understood that all requests for Change Orders for additional compensation by this Subcontractor/Vendor through the date of this Change Order have been resolved to the satisfaction of this Subcontractor/Vendor. Not Valid until signed by the Contractor and Subcontractor/ Vendor Exhibit S (Project Schedule) Current Date
The Original Contract Value was Sum of changes by prior Subcontractor Change Orders The Contract Value prior to this Change Order was The Contract Value will be changed by this Change Order in the amount of The new Contract Value including this Subcontract Change Order will be The contract time will not be changed by this Change Order
$320,910.00 $27,960.00 $348,870.00 $2,850.00 $351,720.00
Frampton Construction Company LLC
Finishing Systems
CONTRACTOR
SUBCONTRACTOR/VENDOR
PO Box 737
3503 Iron Horse Dr
Ladson South Carolina 29456
Ladson South Carolina 29456
ADDRESS
ADDRESS
By:
By:
Position:
Position:
Signature:
Signature:
Date:
Date:
