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• <br /> CD <br /> (F <br /> •«�"° ��w ,• CITY OF <br /> CONTRACT <br /> VNY ISLES BEACH <br /> F�, * FLOP oS <br /> ov sus Change Order <br /> TY �`� <br /> CHANGE ORDER NUMBER: 27 <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: $ 9,599,359.45 <br /> CONTRACT AMOUNT PRIOR TO THIS CHANGE ORDER: $16,429,359.45 <br /> DOLLAR AMOUNT THIS.CHANGE ORDER: $ -78,503.00 <br /> NEW DOLLAR CONTRACT AMOUNT: .16 350 856.45 <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 Citythe benefit of State Sales Tax savings, the purchase of <br /> 9 9 <br /> material is deducted from the ROHL contract and assigned to the City. P.0,16-01192 to Power&Tel adding <br /> $73,007.79 and P'.O. 16-00792 to ROHL deducting $-78,503.00 <br /> NOTE: Unless specifically stated clearly elsewhere on this page, this contract amendment does NOT include an <br /> Pe Y Y P 9 <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 andindirect costs for equipment,manpower, materials, overhead, profit <br /> and delay relating to the issues set forth in this document. <br /> ROHL Networks /tiisll/eaia i& <br /> CONTRACTOR <br /> Edward Dion A <br /> IV <br /> CITY ATTORNEY: 14dbiet g <br /> Paul T. Abbott . Pad T lig et I �. <br /> PROJECT MANAGER: <br /> Chris Russo cd, 1114, <br /> CITY MANAGER: <br />