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CITY OF <br />SUNNY ISLES BEACH <br />r� 2� rLp�� h0 <br />c'rr OF 3UN P��O <br />CHANGE ORDER NUMBER: 7 <br />RFP NUMBER: 19-0101 <br />RESOLUTION NUMBER: 201 <br />DATE: November 19, 2020 <br />PROJECT: <br />Gateway Park Center <br />ORIGINAL DOLLAR CONTRACT AMOUNT: <br />$ <br />6,723,586.00 <br />NET TOTAL DOLLAR VALUE OF ALL PREVIOUS CHANGE ORDERS, <br />$ <br />,882,166.91 <br />DOLLAR AMOUNT OF THIS CHANGE ORDER: <br />$ <br />92,908.61 <br />CREDIT / DIRECT PURCHASES: <br />$ <br />0 <br />NEW DOLLAR CONTRACT AMOUNT: <br />$ <br />5,934327.70 <br />ORIGINAL CONTRACT COMPLETION DATE <br />June 8, 2020 <br />TOTAL OF PREVIOUS CHANGE ORDER DAYS: <br />28 <br />AMOUNT OF DAYS PER THIS CHANGE ORDER: <br />365 <br />NEW CONTRACT COMPLETION DATE: <br />July, 6, 2021 <br />DESCRIPTION OF SCOPE OR WORK CHANGES: <br />The Contract is changed as follows: Upgrading of the garage fire alarm system for all 4 floors as required by the <br />Miami -Dade Fire Department during Inspection for the Temporary Certificate of Occupancy for the building. <br />Also as part of this change order we are requesting a 365 day contract time extension to allow for analysis of the <br />electrical usage of the completed build out for the design and installation of an emergency generator for the building. <br />NOTE: Unless specifically stated clearly elsewhere on this page, this contract amendment does NOT include an extension of time or grant any <br />additional general conditions amounts. The City and the Contractor agree that the contract time adjustment and a eed to i� ddFul�ent <br />constitute a full and complete settlement of the matters set forth herein, Including all direct and indirect costs fore e , manpa r, m/a 11als, <br />nvarhead. nrntit and deliv rMatinn M the Issues set forth In Hiis dncument. <br />CONTRACTOR <br />Carlos Nunez <br />CITY ATTORNEY: <br />Edward Dion��...- <br />PROJECT MANAGER: <br />Rick Labinsky <br />,L <br />CITY MANAGER: <br />Christopher J. Russo <br />