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RESOLUTION NO.2020- �>12-So A RESOLUTION OF THE CITY COMMISSION OF THE CITY OF SUNNY ISLES BEACH, FLORIDA, APPROVING CHANGE ORDER NO. 29 RELATING TO THE AGREEMENT WITH ROHL GLOBAL NETWORKS, LP FOR THE COLLINS AVENUE UTILITIES UNDERGROUNDING PROJECT, IN AN AMOUNT NOT TO EXCEED EIGHT HUNDRED EIGHTY-NINE THOUSAND SIX HUNDRED THIRTY-THREE DOLLARS AND FORTY-ONE CENTS ($889,633.41) ATTACHED HERETO AS EXHIBIT "A"; AUTHORIZING THE CITY MANAGER TO SIGN SAID CHANGE ORDER AND TO DO ALL THINGS NECESSARY TO EFFECTUATE THIS RESOLUTION; PROVIDING FOR AN EFFECTIVE DATE. WHEREAS, on February 18th, 2016 via Resolution No. 2016-2525, the City Commission approved an agreement with Rohl Global Networks, LP ("Contractor"), for the Construction of the Collins Avenue Utility Undergrounding, in an amount of $4,830,000.00, and an owner contingency in the amount of $500,000.00, and an additional contingency in the amount of $1,500,000.00 for additional scope of work for Atlantic Boulevard, for a total amount not to exceed $6,830,000.00; and; WHEREAS, on February 16th, 2017 via Resolution No. 2017-2667, the Contractor submitted Change Order Nos. 1 through 6, which added: • 11,297 lineal feet of conduits as directed by the City; • Additional concrete removal and conduit placement in Town Center Park; • Completed miscellaneous below grade improvements on Collins Avenue and 195th Street; • Completed miscellaneous below grade improvements along the Atlantic Corridor; • Completed Collins Avenue due to the added .scope of work and unforeseen conditions; and • Purchased material for the Collins Avenue Street Light Project; and Change Order Nos. 1 through 6 were in an amount not to exceed $4,967,989.00, bringing the total contract amount not to exceed $11,797,989.00; and WHEREAS, on October 19, 2017 via Resolution No. 2017-2751, the City Commission ratified Change Order Nos. 7 through 9 and approved Changer Order Nos. 10-14, which: • Credited the City for direct material purchases in an amount of $528,677.28; • Credited the City for direct material purchases in an amount of $101,116.22; • Added 365 days to the length of the original contract thereby extending the completion date to March 31, 2018; • Repaired numerous pavement patches along Collins Avenue; • Repaved an additional 9,394 square feet along Collins Avenue; • Repaired and replaced the sidewalk on Atlantic Boulevard from 178th Street to 183`d Street; and WHEREAS, on February 15th, 2018 via Resolution No. 2018-2788, the City Commission ratified Change Order No. 15 and approved Change Order Nos. 17 and 18 with Rohl Global Networks, LP for credits to the City for direct material purchases, extension for R2020 CO 29 w ROHL Networks Page 1 of 4