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RESOLUTION NO. 2021 - —� 17
<br />A RESOLUTION OF THE CITY COMMISSION OF THE CITY OF
<br />SUNNY ISLES BEACH, FLORIDA, RATIFYING CHANGE ORDER NO.
<br />30 RELATING TO THE AGREEMENT WITH ROHL GLOBAL
<br />NETWORKS, LP FOR THE COLLINS AVENUE UTILITIES
<br />UNDERGROUNDING PROJECT, EXTENDING THE PROJECT
<br />COMPLETION DATE AN ADDITIONAL 181 DAYS, ATTACHED
<br />HERETO AS EXHIBIT "A"; AUTHORIZING THE CITY MANAGER TO
<br />SIGN SAID CHANGE ORDER AND TO DO ALL THINGS NECESSARY
<br />TO EFFECTUATE THIS RESOLUTION; PROVIDING FOR AN
<br />EFFECTIVE DATE.
<br />WHEREAS, on February 18th, 2016 via Resolution No. 2016-2525, the City
<br />Commission approved an agreement with Rohl Global Networks, LP ("Contractor"), for the
<br />Construction of the Collins Avenue Utility Undergrounding, in an amount of $4,830,000.00, and
<br />an owner contingency in the amount of $500,000.00, and an additional contingency in the
<br />amount of $1,500,000.00 for additional scope of work for Atlantic Boulevard, for a total amount
<br />not to exceed $6,830,000.00; and
<br />WHEREAS, on February 16th, 2017 via Resolution No. 2017-2667, the Contractor
<br />submitted Change Order Nos. 1 through 6, in an amount not to exceed $4,967,989.00, bringing
<br />the total contract amount not to exceed $11,797,989.00, for:
<br />• Additional 11,297 lineal feet of conduits as directed by the City;
<br />• Additional concrete removal and conduit placement in Town Center Park;
<br />• Completion of miscellaneous below grade improvements on Collins Avenue and 195th
<br />Street;
<br />• Completion of miscellaneous below grade improvements along the Atlantic Corridor;
<br />• Completion of Collins Avenue due to the added scope of work and unforeseen conditions;
<br />and
<br />• For purchased material for the Collins Avenue Street Light Project; and
<br />WHEREAS, on October 19, 2017 via Resolution No. 2017-2751, the City Commission
<br />ratified Change Order Nos. 7 through 9 and approved Changer Order Nos. 10-14, which:
<br />• Credited the City for direct material purchases in an amount of $528,677.28;
<br />• Credited the City for direct material purchases in an amount of $101,116.22;
<br />• Added 365 days to the length of the original contract thereby extending the completion
<br />date to March 31, 2018;
<br />• Repaired numerous pavement patches along Collins Avenue;
<br />• Repaved an additional 9,394 square feet along Collins Avenue;
<br />• Repaired and replaced the sidewalk on Atlantic Boulevard from 178th Street to 183rd
<br />Street; and
<br />WHEREAS, on February 15th, 2018 via Resolution No. 2018-2788, the City
<br />Commission ratified Change Order No. 15 and approved Change Order Nos. 17 and 18 with
<br />Rohl Global Networks, LP for credits to the City for direct material purchases, extension for
<br />project completion, recognizing a company name change, and decreasing the contract value in
<br />the amount of $79,500.00, bringing the total contract amount not to exceed $13,581,192.50; and
<br />R2021 CO 30 w ROHL Networks Page 1 of 4
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