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RECEIVED <br />y�C%9�� <br />PLO <br />�rY of surf P, <br />City L---9 Sunny I 8 NGE2ffi0`t"sc' „ <br />CITY OF <br />SUNNY ISLES BEACH ORDER <br />CHANGE ORDER NUMBER: 2 DATE: August 14,2019 <br />CONTRACT NUMBER: PROJECT: RRFB- Rapid Flashing Beacon <br />7035-027 Crosswalks at 172nd and Bay Rd. <br />RESOLUTION NUMBER: <br />2019-2908 <br />ORIGINAL DOLLAR CONTRACT AMOUNT: <br />$ 109 380.00 <br />NET TOTAL DOLLAR VALUE OF ALL PREVIOUS CHANGE ORDERS: <br />$ 5,734.00 <br />DOLLAR AMOUNT OF THIS CHANGE ORDER: <br />0 <br />CREDIT /DIRECT PURCHASES: <br />$ 0 <br />NEW DOLLAR CONTRACT AMOUNT: <br />115 114.00 <br />ORIGINAL CONTRACT COMPLETION DATE <br />July 12,2019 <br />TOTAL OF PREVIOUS CHANGE ORDER DAYS: <br />60 - SI <br />AMOUNT OF DAYS PER THIS CHANGE ORDER: <br />180 — One hundred eighty <br />NEW CONTRACT COMPLETION DATE: <br />March 12,2020 <br />DESCRIPTION OF SCOPE OR WORK CHANGES: <br />The Contract is changed as follows: <br />Due to the delay in releasing Contractor to proceed with contract work additional time is allowed to <br />complete the project, no additional financial consideration is requested. <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 />anA rialav raintinn to tha icmcac cat fnrth in this tinriimPnt_ <br />CONTRACTOR <br />� <br />Forest Temple <br />CITY ATTORNEY: <br />ward Dion <br />PROJECT MANAGER: <br />Paul T Abbot <br />Paul T Abbott <br />CITY MANAGER: <br />Christopher 3 Russo <br />