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a ot <br />CITY OF <br />SONNY ISLES BEACH <br />CHANGE <br />ORDER <br />CHANGE ORDER NUMBER: 5 <br />DATE: July 16, 2020 <br />ITB NUMBER: 19-01-01 <br />PR03E <br />Gateway Park Center <br />RESOLUTION NUMBER: 2019-2952 <br />L DOLLAR CONTRACT AMOUNT: <br />-$ 0,723,586.00 <br />NET TOTAL DOLLAR VALUE OF ALL PREVIOUS 944 <br />310.79 <br />DOLLAR. AMOUNT OF THIS CHANGE ORDER;..: "14,62167 <br />-...CRED,Tr.IDIRECT PURCHASES. -,.;,$O <br />NEW DOLLAR CONTRACT AMOUNT: 1,15,793,898.88– <br />ORIGIN&CONTRACT COMPLETION DA—TE Ju 2020 <br />TOTAL OF PREVIOUS CHANGE. ORDER. 28 <br />AMOUNT OF DAYS PER THIS CHANGE ORDER; 0 <br />NEW* CONTRACT COMPLETION DATE: July 6, 2020, Pending <br />ing C6 <br />Ad Impacts <br />DESCRIPTION OF SCOPE OR WORK CHARE9. <br />Additional costs to add floor mat outside Kiosk, epoxy floor coating to kiosk, additional annunciator panel and cellular radio <br />unit per ND Pro dept. for a total of additional cost: $14,623.67 <br />See newpage for br-eakdown, <br />NOTE: Unless specifically stated clearly elsewhere on this page, this contract amendment does NOT Include an extension <br />additional g lon of time or Fant a <br />eneral conditions amounts, The m/ and the ag that the contract time adjustment and sum agreed to In this <br />document constitute a full and complete settlement of the In eis set f th h rein, Including all direct and indirect costs. for equipment, <br />an ower .-MAtAvIAIc- overhead [)I <br />t and 1fal—ralging to f a issu a tth4� it.1 s <br />NUNEZ <br />es unelz <br />A ULUMM. <br />CONSTRUCTION: <br />—La.risky <br />PROJECT MANAGER: <br />Ric <br />CITY ATTORNEY: <br />id Dion <br />CITY MANAGER: <br />Christopher J. Russo <br />Page 1 <br />