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004 Y 44 4.0 <br /> 61- �'' CITY OF <br /> CONTRACT <br /> ., p•• SUNNY ISLES BEACH <br /> .r. AMENDMENT <br /> ►orsuu " <br /> AMENDMENT NUMBER: #5 DATE: 12/18/14 <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: $16,645.07 <br /> DOLLAR AMOUNT OF THIS CHANGE ORDER: $4,513.75 <br /> CREDIT/DIRECT 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 reinforced concrete footing and additional asphalt layer discovered <br /> within the footprint of the proposed driveway connection. Original dollar contract amount <br /> includes a project contingency of$64,846.40. RCO#4 will be applied to <br /> contingency balance of$48,201.33. Remaining contingency balance after RCO#5 <br /> is$43,687.58. <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 /> Lynx Construction <br /> CONTRACTOR Mana'ement / = u/��� <br /> CITY ATTORNEY: Hans Ottinot A,�/..._ .1 _ _/_ <br /> PROJECT MANAGER: Elka Linton-Dorsett 'ow 1213o10 <br /> CITY MANAGER: Christopher J. Russo : /1/3 Or <br />