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00NY Isis <br /> oWs:►,: '!o <br /> ' <br /> sir CONTRACT <br /> CITY OF <br /> !. SUNNY ISLES BEACH AMEN D M E NT>. <br /> C,�r O► suN <br /> AMENDMENT NUMBER: #6 DATE: 12/18/14 <br /> PROJECT: Arlen 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: $21,158.82 <br /> DOLLAR AMOUNT OF THIS CHANGE ORDER: $2,081.50 <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 /> Remove and replace existing concrete meter boxes within the existing sidewalk. Original <br /> dollar contract amount indudes a project contingency of$64,846.40. RCO#6 will <br /> be applied to contingency balance of$43,687.58.The remaining contingency <br /> balance after RCO#6 is $41,606.08. <br /> NOTE: Unless specifically stated clearly 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, induding 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 7- 4 1A/i4Jly <br /> CITY ATTORNEY: Hans Ottinot /;;;!�/ (-L 30 / <br /> •PROJECT MANAGER: Elka Linton-Dorsett i4, '`� 13o <br /> CITY MANAGER: Christopher J. Russo C,/'fi t /(/J 9A. <br />