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C-- <br />0 <br />C,rY OF SUN nN <br />CITY OF CHANGE <br />SUNNY ISLES BEACIftl ORDER <br />CHANGE ORDER NUMBER: 1 <br />DATE: February 18, 2021 <br />NET TOTAL DOLLAR VALUE OF ALL PREVIOUS CHANGE ORDERS: <br />PROSECT: <br />%TR NUMBER: <br />$66,973.21 <br />DIRECT PURCHASES: <br />Pelican Community Center <br />RESOLUTION NUMBER: 2020-3039 <br />ORIGINAL DOLLAR CONTRACT AMOUNT: <br />$448,922.42 <br />NET TOTAL DOLLAR VALUE OF ALL PREVIOUS CHANGE ORDERS: <br />$0 <br />DOLLAR AMOUNT OF THIS CHANGE ORDER: <br />$66,973.21 <br />DIRECT PURCHASES: <br />$0 <br />NEW DOLLAR CONTRACT AMOUNT: <br />1 $515,895.63 <br />ORIGINAL CONTRACT COMPLETION DATE <br />March 12, 2021 <br />TOTAL OF PREVIOUS CHANGE ORDER DAYS: <br />0 <br />AMOUNT OF DAYS PER THIS CHANGE ORDER: <br />0 <br />NEW CONTRACT COMPLETION DATE: <br />0 <br />DESCRIPTION OF SCOPE OR WORK CHANGES: <br />Baseball field fence (Credit) -$632.29 <br />Curved reception wall <br />$1,355.02 <br />Fire sprinkler for storage <br />$3,076.97 <br />General conditions <br />$4,605.03 <br />Permits & Testing fees <br />$8,813.05 <br />Roof Patch <br />$2,089.56 <br />Stucco bands <br />$10,586,01 <br />Stucco work <br />$37,079.86 <br />Proposal Total <br />$66,973.21 <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 sum agreed to In this document <br />constitute a full and complete settlement of the matters set forth herein, including all direct and indirect costs for equipment, manpower, materials, <br />overhead, nrotit and delay relatin4 to the Issues set forth In this document. <br />CONTRACTOR <br />D Gell R,,k <br />CITY ATTORNEY: <br />Edward Dion v ` <br />PROJECT MANAGER: <br />Rick Labinsky <br />4w -,L r� <br />CITY MANAGER: <br />Christopher J. Russo <br />I <br />