How did everyone go about deducting items charged on the contract that either didn't end up needing to be done, or an allowance for expenses that they may not have used all of?
We are requesting a refund of the $2500 listed for the front side retaining wall, which was a just in case sort of addition that Coral forced in, pending site supervisor decision when they got to construction phase. It didn't need to be done so shouldn't be an issue to get that back.
We also had listed a few general allowances like removal of spoil, where we were charged $1200 but would like to know how much of that was used, and be refunded any unused money. Plus $3k for additonal building and water approval fees over standard, and $2.5k for on site management which includes fencing that was not utilised.
Did you request itemised breakdowns on all of these or accept them? We don't want to be nitpicky but if the money wasn't used we'd like it back.
We are requesting a refund of the $2500 listed for the front side retaining wall, which was a just in case sort of addition that Coral forced in, pending site supervisor decision when they got to construction phase. It didn't need to be done so shouldn't be an issue to get that back.
We also had listed a few general allowances like removal of spoil, where we were charged $1200 but would like to know how much of that was used, and be refunded any unused money. Plus $3k for additonal building and water approval fees over standard, and $2.5k for on site management which includes fencing that was not utilised.
Did you request itemised breakdowns on all of these or accept them? We don't want to be nitpicky but if the money wasn't used we'd like it back.
We would be interested in knowing all this as well. We also got an allowance of 3k for building and water approval fees over standard and also 2.5k for on site management