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2025-441-E-AMS-Landmark Management Partners-Renovate the kitchen at Efland Cheeks Community Center
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2025-441-E-AMS-Landmark Management Partners-Renovate the kitchen at Efland Cheeks Community Center
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7/22/2025 1:31:07 PM
Creation date
7/22/2025 1:31:05 PM
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Contract
Date
7/15/2025
Contract Starting Date
7/15/2025
Contract Ending Date
7/22/2025
Contract Document Type
Contract
Amount
$6,180.00
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1 of 1 <br />Change Order 24038-143 <br />Issue Date <br />APPROVED <br />PREPARED BY <br />Nathan Robinson <br />CONTRACTOR: Landmark Design Build, NC ID#: 76307 <br />(919) 337-8180 <br />office@landmark.build <br />1900 Borland Rd, Hillsborough, NC 27278 NC <br />PREPARED FOR <br />Alan Dorman <br />Efland Community Center <br />adorman@orangecountync.gov <br />117 Richmond Rd, Mebane, NC 27302, USA <br />CHANGE ORDER DETAILS <br />Renovate Kitchen <br />117 Richmond Rd, Mebane, NC 27302, USA <br />PROBLEM STATEMENT: <br />The existing kitchen area is very dated, with contact paper on the countertops. <br />SOLUTION: <br />This change order identifies the items to: remove and replace all cabinets, furnish and install new granite countertops reinstall existing <br />stove, furnish and install new backsplash, touchup paint. <br />Change Order #5 <br />A. Renovate Kitchen/Prep Area <br />$15,953.33 <br />Cabinet Demolition <br />-Remove and dispose of existing cabinets and countertops. <br />-Relocate existing microwave, stove for reuse. <br />Includes dump fees and delivery to dispose. <br />1 EA $1,626.67 $1,626.67 <br />New Cabinets <br />Furnish and install: <br />-FOUR (4) lower base cabinets. <br />-THREE (3) upper cabinets <br />7 EA $733.33 $5,133.33 <br />New Countertops <br />Furnish and install approx 8LF countertop composed of one 6' <br />section, and two 1' sections. <br />Allowance: Granite $2800 material cost <br />16 SF $213.33 $3,413.33 <br />New Backsplash <br />Furnish and install new backsplash <br />1 LS $1,500.00 $1,500.00 <br />Touchup paint <br />Furnish and install paint to touchup walls affected during <br />demolition. <br />1 EA $1,280.00 $1,280.00 <br />Oversight, supervision <br />Admin, onsite supervision, PM, materials & subcontractor <br />coordination <br />3 Days $1,000.00 $3,000.00 <br />TOTAL $15,953.33 <br />PAYMENTS STARTING FROM $263/month on Learn More <br />June 16, 2025 <br />DESCRIPTION QTY UNIT PRICE TOTAL <br />Docusign Envelope ID: 20E10178-3E87-40E1-930E-2E6642972879
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