CM-2024-013 - 1/12/2024Construction Change Order
Department: Community Development Block Grant
Program: Home Repair Program
Location: 2324 Wright Circle
Homeowner. Cozette Butler
Original Contract Price:
This Change Order
Change Orders to Date:
Maximum Change Order Allowed $ amount
Balance available
S24,893.29
$2,433.00
$2,482.40
$6,223.32
$1,307.92
Change Data
Page: 1 of 1
Date: I Zh2'f
Change Order No. 3
Original Contract: $ 24,893.29
Justification:
Home owner decided not to have master
vanity replaced. Request that it be repaired
and refinished.
( -tor
Item M
+
Description of Changes
Unit
ON
Unit Price
Amount
Days +I.
Deduct, Master Bath - Replace the double
sink countertop to include hardware and
22
-
replace the vanity with standard like.
PA
1
$5,994.00
$5,994.00
1
Repair vanity- remove and replace base
shelf. Demo rotted partical board shelf.
Add support blocking and new 112"
plywood. Sand shelf, clean exterior and
22
+
refinish. Apply clear coat of polyuyrethane.
FA
1
$925.00
1
Remove wall vanity mirror. Mirror glued to
wall and may break. Disconnect plumbing
22
+
and remove vanity top.
EA
1
$650.00
1
Install new vanity top and faucets.
Reconnect plumbing. Glue and reset minor
22
+
to wall.
$1,986.00
$2,433.00
r.xrauces replacing mer r I requirea
Pro fectlda er Date
e . Paul Farnun
C/on aco�
rug Ow r
Date
Homeowner Date
1 of I _-2v
Percent of Original Contract Price
Maximum% allowed 25.00%
This Change Order -10.00 %
Total % Change-10.00%
Contract + Change Orders: _ ,,. $27.375.69
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wag r",m mx�
1 /5/2024