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yF .99> 7FL.V";" <br />p` <br />C,T y N PLO <br />CITY OF <br />SUNNY ISLES BEACH <br />CHANGE ORDER NUMBER: <br />CONTRACT NUMBER: 7035- <br />027 <br />RESOLUTION NUMBER: <br />2019-2908 <br />CHANGE <br />ORDER <br />3 1 DATE: February 21,2020 <br />PROJECT: RRFB- Rapid Flashing Beacon <br />Crosswalks at 172"d and Bay Rd. <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 - Sixty <br />AMOUNT OF DAYS PER THIS CHANGE ORDER: <br />180 — One hundred eighty <br />NEW CONTRACT COMPLETION DATE: <br />September 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 amenament aoes NU i incivae 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 />anti riaiav raiatinn to the issues set forth in this document. <br />CONTRACTOR <br />Forrest Temple <br />Forest Temple <br />CITY ATTORNEY: <br />Edward Dion <br />Edward Dien <br />PROJECT MANAGER: <br />Paul T Abbott <br />Paul T Abbo <br />CITY MANAGER: <br />CJ Russo <br />X�� <br />Christopher J Russo C/ <br />