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Reso 2014-2251
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Reso 2014-2251
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Last modified
3/18/2015 3:32:27 PM
Creation date
7/7/2014 3:35:53 PM
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CityClerk-Resolutions
Resolution Type
Resolution
Resolution Number
2014-2251
Date (mm/dd/yyyy)
06/19/2014
Description
Awd Bid 14-04-01/Agmt w/Lynx Construction: Arlen House Right-of-Way Improvemts
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CON X <br /> CONSTRUCTION <br /> MANAGEMENT <br /> Date: 12/15/2014 <br /> Request For Change Order (RCO) #5 <br /> Project: Sunny Isles Beach —Arlen House # 142911 <br /> Scope: <br /> Unforeseen Driveway <br /> 1. While demolishing the existing driveway an unforeseen concrete footing with reinforcing <br /> steel was discovered. The footing was estimated at 24"wide by 20' long. <br /> 2. Provide additional demolition and rental of excavator for an additional two days. <br /> 3. Provide removal of second layer of 12"thick asphalt uncovered during demolition. <br /> 4. Provide debris removal from site to proper landfill/waste plant. <br /> Description Unit Quantity Unit Cost Total <br /> Excavation&Demolition LS 1 $2,200.00 $2,200.00 <br /> Equipment Rental Excavator DAY 2 $600.00 $1,200.00 <br /> Debris removal LS 1 $525.00 $525.00 <br /> Subtotal $3,925.00 <br /> 15%OH&P $588.75 <br /> 1.2%Liability Insurance $0.00 <br /> 1.0% Bond $0.00 <br /> Total Change Order $4,513.75 <br /> GC reserves the right to request an equitable time extension for rescheduling delays, disruption, <br /> acceleration and/or impact in the event this modification changes the construction sequence <br /> and/or time of completion. <br /> The total amount of this change order request is: $4,513.75 <br /> Acceptance to this proposal will enable Contractor to incorporate into prime contract. <br /> SUBMITTED BY: APPROVED BY: <br /> Brian Shirley <br /> Lynx Construction Management, LLC. Date Accepted to Proceed <br />
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