Reso 2020-3126 - Laserfiche WebLink

Home Browse Search

PROJECT: Collins Avenue Utility Undergrounding City of Sunny Isles Beach 18070 Collins Ave. Sunny Isles Beach, FL 33160 TO CONTRACTOR: Rohl Global Networks LP 2875 Jupiter Park Dr. STE 900 Jupiter, FL 33458 Change Order Number: 29 Date: September 22, 2020 Architect's Project Number: 15-12-02 Contract Date: February 18, 2016 Contract For: Collins Avenue Utility Undergrounding The Contract is changed as follows: Change Order for additional items as described below: Extend General Conditions/MOT 1 — Month @ $22,750.00 = 22,750.00, 1 — Month @ $35,000.00 = $35,000.00 and 2 — Months @ $57,750.00 = $115,500.00 $173,250.00 Modify FPL Easement and Equipment layout at Sahara Condo — ALLOWANCE $35,000.00 Refurbish streetlights removed from Northwest end of Collins -7 X $3,000. $21,000.00 Density Testing at spread footer locations per FDOT requirements — ALLOWANCE $45,000.00 Additional fixtures for extended project limits - 14 luminaires @ $3,158.00 14 X $3,158.00 = $44,212.00, 10 poles @ $8,040.00 10 X $8,040.00 = $80,400. $124,612.00 Additional Spread footing for extended project limits 3 X 11,500.00 = $34,500.00 9 X $14,000.00 = $126,000 $160,500.00 Additional conduit and wire for extended project limits and traffic signals $85,000.00 Additional 120Volt transformers for extended project limits 18 x $1492.54 $26,865.72 Three additional complete streetlight assemblies for reserve 3 X $11,198.00 $33,594.00 Police Detail rate increase, additional details required by FDOT $44,472.00 Upgraded spread footings per FDOT requirements 11 X $2,500.00 $27,500.00 Additional Unforeseen obstructions — ALLOWANCE $80,000.00 5% Contingency on non allowance items $34,839.69 TOTAL CHANGE ORDER $891,633.41 Increase PO issued by the City of Sunny Isles Beach to RGN contract as follows: The original contract sum was: $6,8309000.00