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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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1 1 4 <br /> RECEIVED <br /> FEB 0 5 2015 <br /> ,� iso- %9'T'• <br /> ,,'. City of Sunny is ss Beach <br /> ;; Office of the City Manager <br /> `. ' s CITY OF <br /> CONTRACT <br /> r <br /> SUNNY ISLES BEACH <br /> °h' P) - iN4P 4, AMENDMENT <br /> FC1. .OF gu+' ^`'9 <br /> AMENDMENT NUMBER: #8 DATE: 02/05/15 <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: $28,760.32 <br /> DOLLAR AMOUNT OF THIS CHANGE ORDER: $3,381.00 <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: 60 <br /> AMOUNT OF DAYS PER THIS CHANGE ORDER: 0 <br /> NEW CONTRACT COMPLETION DATE: 02-27-15 <br /> DESCRIPTION OF SCOPE OR WORK CHANGES: <br /> Phone lines to serve the Arlen House guard house were situated on the previously existing <br /> wall. The lines were not identified on the plans. New phone lines and underground conduit <br /> were installed along the perimeter of the new wall. Original dollar contract amount <br /> includes a project contingency of$64,846.40. RCO#7 will be applied to <br /> contingency balance of$36,086.08. Remaining contingency balance after RCO#8 <br /> is $32,705.08 <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 /> ` <br /> CONTRACTOR Lynx Construction Management oc/ 4.14. <br /> CITY ATTORNEY Hans Ottinot <br /> Linton-Dorsett ��i / <br /> PROJECT MANAGER Bill Evans L!.`'� �! <br /> 7 4 <br /> CITY MANAGER: Christopher J. Russo <br /> --7 <br />
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