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I <br /> xO' r dtn <br /> `` � �YnIU ' 2 <br /> ,tiliiCITY OF <br /> CHANGE <br /> D _ ; SUNNY ISLES BEACH ORDERy9� 0.` �r <br /> f * FL0NO5 <br /> C,TrOF SUN ' <br />'r ; CHANGE ORDER NUMBER: 1 DATE: October 17, 2019 <br /> PROJECT: <br /> ITB NUMBER: 19-01-01 Gateway Park Center <br /> RESOLUTION NUMBER: 2018-2952 <br /> ORIGINAL DOLLAR CONTRACT AMOUNT: $ 6,723,586.00 1 <br /> NET TOTAL DOLLAR VALUE OF ALL PREVIOUS CHANGE ORDERS: $ 0 <br /> DOLLAR AMOUNT OF THIS CHANGE ORDER: $ 73,869.57 <br /> CREDIT/DIRECT PURCHASES: $ 0 <br /> NEW DOLLAR CONTRACT AMOUNT: $ 6,797,455.57 <br /> ORIGINAL CONTRACT COMPLETION DATE June 8, 2020 <br /> TOTAL OF PREVIOUS CHANGE ORDER DAYS: 0 <br /> AMOUNT OF DAYS PER THIS CHANGE ORDER: 28 <br /> NEW CONTRACT COMPLETION DATE: July 6, 2020 <br /> DESCRIPTION OF SCOPE OR WORK CHANGES: <br /> Additional scope of work includes: <br /> • Provide 3 new grease interceptors and re-route the grease line to the south due to elevation bust at tie-in point. <br /> NOTE:•Unless specifically stated dearly elsewhere on this page, this contract amendment does NOT include an extension of time or grant any <br /> additional general conditions amounts. The City and the Contractor agree that the contract time adjustment and sum agreed to in this <br /> document constitute a full and complete settlement of the matters set forth herein, Including all direct and in.' . t costs for equipment, <br /> manpower,materials,overhead,profit and delay relating to the Issues set forth In this document. <br /> NUNEZ Carlos Nunez <br /> CONSTRUCTION: E-ie,‘ M A( ;►J e dor <br /> CITY ATTORNEY: Ed Dion ,/,t <br /> PROJECT MANAGER: Rick Labinsky <br /> fi <br /> CITY MANAGER: Christopher J. Russo C,1 <br /> i <br /> fr <br /> tO. ti - 2011 <br />