Reso 2019-3004 - Laserfiche WebLink

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sJNN.Y.rs< ri it • . ., ___..____. A.p.,:,. 1‘, 1 *� Coir OF CONIx,,l.‘_. r 'y,.,' 4 OP.SUNNY ISLES BEACH �_• • ...,.. _ . Change !�.rer ... _ . . _. .. _ „ _ ..._ __ . _ _., . . . CHANGE ORDER NUMBER. . 24 •. • ' DATE:: ' October 17,-2019 . i i i 1 PROJECT: - . RFP NUMBER: 15-127(.2 .. . .:• CollinsAverrue Utility-Undergrounding -- RESOLUTION NUMBER: TBD ...' ORIGINAL DOLLAR RA 1 AMOUNT: I $ 6;830,000.00 . NET TOTAL DOLLAR VALUE OF ALL PREVIOUS.CHANGE ORDERS: $ 8,781,252.45 CONTRACT AMOUNT PRIOR TO THIS CHANGE ORDER: $15,611,252.45 DOLLAR AMOUNT THIS CHANGE ORDER: ' $ -31,458.00 I -.NEW DOLLAR CONTRACT AMOUNT: I $15,579,794.45 ORIGINAL CONTRACT COMPLETION DATE l' .March 31, 2017. : TOTAL OF PREVIOUS CHANGE ORDER DAYS: 913 AMOUNT OF DAYS PER THIS CHANGE ORDER: 0 NEW CONTRACT COMPLETION DATE: September 30, 2019 - DESCRIPTION OF SCOPE OR WORK CHANGES: The Contract is changed as follows: The Contract is changed as follows: Deduct Cliariga Order for Purchase • • Order issued by Sunny Isles Beach to Power&Tell Supply for direct purchase of material purchased by the City.- . P.0.16-01192 i y.- P.0.'16-04192 to P&T adding$29,400.00 and P.O.16-00792 to ROHL deducting$31,4p.00. • NOTE: Unless specifically stated clearly elsewhere on this page, this contract.amendmept does NOT include an extension of time or grant any additional general conditions amounts. The City and the Contractor agree that the • contract time adjustment and sum agreed to In this document constitute a full and complete settlement of the matters•set forth herein,including ail direct and indirect costs for equipment, manpower,materials,overhead,profit and delay relating to the issues set forth in this document. - • ` *ROHL Networks l'Aichael . �iiski • CONTRACTOR Edward Dion . - CITY ATTORNEY: . . I • — Paul T. Abbott - . P.ROJECTMANAGER: I r''w TO Abbott - Chris Russo ,g`, CITY MANAGER: