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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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I ■ <br /> L N X <br /> CONSTRUCTION <br /> MANAGEMENT <br /> Date: 12/16/2014 <br /> Request For Change Order (RCO) #8 <br /> Project: Sunny Isles Beach —Arlen House # 142911 <br /> Scope: <br /> Phone Lines <br /> 1. Provide and install one phone lines to Arlen House entry guard shed. <br /> 2. Provide and install 800'of PVC conduit for low voltage cabling. <br /> 3. Provide and install 800'of CXAT5 wiring. <br /> 4. Provide and install two(2) CAT5 lines to gate motor from existing CAT5 approximately <br /> 200'each. <br /> Description Unit Quantity Unit Cost Total <br /> Electrical conduit LF 800 $1.65 $1,320.00 <br /> Electrical wiring LF 800 $1.35 $1,080.00 <br /> Low voltage to LF 400 $1.35 $540.00 <br /> Subtotal $2,940.00 <br /> 15%OH&P $441.00 <br /> 1.2%Liability Insurance $0.00 <br /> 1.0%Bond $0.00 <br /> Total Change Order $3,381.00 <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: $3,381.00 <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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