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O� SJNNY 11P� <br />r. n <br />t <br />F LO�\OP <br />C,rY OF SUN PNo <br />CITY of I CONTRACT <br />SUNNY ISLES BEACH Change Order <br />CHANGE ORDER NUMBER: 29 <br />RFP NUMBER: 15-12-02 <br />RESOLUTION NUMBER: TBD <br />DATE: September 22, 2020 <br />PROJECT: <br />Collins Avenue Utility Undergrounding <br />ORIGINAL DOLLAR CONTRACT AMOUNT: <br />$ 6,830,000.00 <br />NET TOTAL DOLLAR VALUE OF ALL PREVIOUS CHANGE ORDERS: <br />$11 734 345.96 <br />CONTRACT AMOUNT PRIOR TO THIS CHANGE ORDER: <br />$18 564 345.96 <br />DOLLAR AMOUNT THIS CHANGE ORDER: <br />889 633.41 <br />NEW DOLLAR CONTRACT AMOUNT: <br />1 $19 453 979.37 <br />ORIGINAL CONTRACT COMPLETION DATE <br />March 31 2017 <br />TOTAL OF PREVIOUS CHANGE ORDER DAYS: <br />1006 <br />AMOUNT OF DAYS PER THIS CHANGE ORDER: <br />92 <br />NEW CONTRACT COMPLETION DATE: <br />December 31, 2020 <br />DESCRIPTION OF SCOPE OR WORK CHANGES: <br />The Contract is changed as follows: Due to additional scope of streetlight project, including additional fixtures, <br />modified spread footings, increased conduit installation, extended general conditions, miscellaneous FDOT <br />requirements, and unforeseen underground conditions. <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 delav relating to the issues set fnrth in this dnrumPnt_ <br />ROHL Networks <br />(,�s <br />CONTRACTOR <br />Edward Dion <br />CITY ATTORNEY: <br />Paul T. Abbott <br />Pad T Axon <br />PROJECT MANAGER: <br />Chris Russo <br />.. <br />CITY MANAGER: <br />�"- - ; , <br />