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4 . <br /> F s <br /> O d1 <br /> '� CONTRACT <br /> CITY OF <br /> SUNNY ISLES BEACH <br /> yR 9�• FLOP\C S� <br /> AMENDMENT <br /> C,rr Op Su$ r�0 <br /> AMENDMENT NUMBER: #7 DATE: 02/04/15 <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: $2s12.140.32. <br /> DOLLAR AMOUNT OF THIS CHANGE ORDER: $5,520.00 <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: 60 <br /> NEW CONTRACT COMPLETION DATE: 02-27-15 <br /> DESCRIPTION OF SCOPE OR WORK CHANGES: <br /> Remove and replace existing signal loops within the right-of-way of Bayview Dr in order to <br /> facilitate the mill and resurface activities. Original dollar contract amount includes a <br /> project contingency of$64,846.40. RCO#7 will be applied to contingency balance <br /> of$41,606.08. Remaining contingency balance after RCO#7 is $36,086.08. <br /> NOTE: Unless specifically stated clearly elsewhere on this page, this contract amendment does NOT include 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 Management 4 <br /> CITY ATTORNEY Hans Ottinot I`1,, <br /> Elka Linton-Dorsett •I <br /> I lit PROJECT MANAGER . �; 11 <br /> Bill Evans `' OP <br /> l <br /> CITY MANAGER: Christopher J. Russo <7", <br />