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LL SUNNY /S4e <br /> Jso <br /> = <br /> CITY OF CONTRACT <br /> yE i99,W F L 00.\QP``C VNY ISLES BEACH <br /> C/Tr OFsus rNO Change Order <br /> CHANGE ORDER NUMBER: 26 <br /> DATE: November 30, 2019 <br /> RFP NUMBER: 15-12-02 PROJECT: <br /> Collins Avenue Utility Undergrounding <br /> RESOLUTION NUMBER: TBD <br /> ORIGINAL DOLLAR CONTRACT AMOUNT: $ 6,830,000.00 <br /> NET TOTAL DOLLAR VALUE OF ALL PREVIOUS CHANGE ORDERS: $ 9,732,409.45 <br /> CONTRACT AMOUNT PRIOR TO THIS CHANGE ORDER: $16,562,409.45 <br /> DOLLAR AMOUNT THIS CHANGE ORDER: $ -133,050.00 <br /> NEW DOLLAR CONTRACT AMOUNT: 16 429 359 45 <br /> ORIGINAL CONTRACT COMPLETION DATE March 31, 2017 <br /> TOTAL OF PREVIOUS CHANGE ORDER DAYS: 913 <br /> AMOUNT OF DAYS PER THIS CHANGE ORDER: 0 <br /> NEW CONTRACT COMPLETION DATE: April 30, 2020 <br /> DESCRIPTION OF SCOPE OR WORK CHANGES: <br /> The Contract is changed as follows: To afford the City the benefit of State Sales Tax savings, the purchase of <br /> material is deducted from the ROHL contract and assigned to the City, <br /> NOTE: Unless specifically stated clearly elsewhere on this page, this contract amendment does NOT include an <br /> extension of time or grant any additional general conditions amounts. The City and the Contractor agree that the <br /> contract time adjustment and sum agreed to in this document constitute a full and complete settlement of the <br /> matters set forth herein, including all direct and indirect costs for equipment, manpower, materials, overhead, profit <br /> and delay relating to the issues set forth in this document. <br /> ROHL Networks ifik (j/,e ,t,40 <br /> CONTRACTOR <br /> Edward Dion 'G��� <br /> CITY ATTORNEY: <br /> Paul T. Abbott Pad r U66ott <br /> PROJECT MANAGER: <br /> Chris Russo J <br /> CITY MANAGER: �� <br />