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it, s CITY OF <br /> CONTRACT <br /> * SUNNY ISLES BEACH <br /> : AMENDMENT <br /> qyH 9 <br /> AMENDMENT NUMBER: #2 DATE: 10/22/14 <br /> PROJECT: Men House Right-of-way <br /> BID NUMBER: 14-04-01 Improvements <br /> RESOLUTION NUMBER: 2014-2251 <br /> ORIGINAL DOLLAR CONTRACT AMOUNT: $740,810.40 <br /> NET TOTAL DOLLAR VALUE OF ALL PREVIOUS CHANGE ORDERS: $4,532.12 <br /> DOLLAR AMOUNT OF THIS CHANGE ORDER: $6,969.00 <br /> CREDIT JDIRECT PURCHASES: $0 <br /> NEW DOLLAR CONTRACT AMOUNT: $740,810.40 <br /> ORIGINAL CONTACT COMPLETION DATE 12-22-14 <br /> TOTAL OF PREVIOUS CHANGE ORDER DAYS: 0 <br /> AMOUNT OF DAYS PER THIS CHANGE ORDER: 0 <br /> NEW CONTRACT COMPLETION DATE: 12-22-14 <br /> DESCRIPTION OF SCOPE OR WORK CHANGES: <br /> Demolition of existing unforeseen below ground structural footings. Original dollar contract <br /> amount includes a project contingency of$64,846.40. RCO#2 will be applied to <br /> contingency balance. Remaining contingency balance after RCO#2 is$53,345.28. <br /> NOTE: Unless specifically stated dearly elsewhere on this page, this contract amendment does NOT indude an <br /> extension of time or grant any additional general conditions amounts. The City and the Contractor agree that the <br /> contract time adjustment and sum agreed to in this document constitute a full and complete settlement of the <br /> matters set forth herein,including all direct and indirect costs for equipment,manpower, materials,overhead,profit <br /> and delay relating to the issues set forth in this document. <br /> CONTRACTOR Lynx Construction <br /> Management ' <br /> CITY ATTORNEY: Hans Ottinot ` <br /> PROJECT MANAGER: Elka Linton-Dorsett �/�'AP <br /> CITY MANAGER: Christopher J. Russo _ <br />