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Reso 2021-3244
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Reso 2021-3244
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Last modified
9/24/2021 11:16:30 AM
Creation date
9/24/2021 11:15:11 AM
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CityClerk-Resolutions
Resolution Type
Resolution
Resolution Number
2021-3244
Date (mm/dd/yyyy)
09/14/2021
Description
Change Order #9 with Nunez Construction, Inc for Gateway Park Center Project.
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t , <br />CITY OF <br />SUNNY ISLES BEACH <br />CHANGE ORDER NUMBER: 9 <br />DATE; September 14, 2021 <br />6,723,586.00 <br />PR03EGT: <br />RFP NUMBER: 19-0101 <br />- -694,161.56 W~ 4 <br />._DOLLAR AMOUNT OF THIS CHANGE ORDER: <br />Gateway Park Center <br />�-- - ---� <br />ttE�A1LUTIia1V [VUMBER� ~2tJ19-2952 <br />_ ORIGINAL DOLLAR CONTRACT AMOUNT: <br />$ <br />6,723,586.00 <br />NE TOTAL DOLLAR VALUE OF ALL PREVIOUS CHANGE ORDERS: <br />$ <br />- -694,161.56 W~ 4 <br />._DOLLAR AMOUNT OF THIS CHANGE ORDER: <br />$ <br />47 357.00 <br />CREDIT J DIRECT PURCHASES: <br />�$ <br />0 <br />NEW DOLLAR CONTRACT AMOUNT; <br />$ <br />6,076,781.44 <br />- ORIGINAL CONTRACT COMPLETION DATE <br />June 8, 2020 <br />TOTAL OF PREVIOUS CHANGE ORDER DAYS. <br />—AMOUNT <br />393 <br />OF DAYS PER THIS CHANGE ORDER: <br />-- <br />365___�Y <br />NEIN CONTRACT COMPLETION DATE: <br />July 6, 2022 <br />I DESCRIPTION OF SCOPE OR WORK CHANGES: - -.-.-_--.__-I <br />The Contract is changed as follows: The additional work breakdown is as follows: <br />Waterproofing and sealing of expansion joints at the second and third floors. <br />The general requirement including supervision, scan, core drilling, insurances, cleaning and protection. $9,500.00 <br />Removal, cleaning and apply new sealant in existing expansion joints. $18,880.00 <br />Provide and install six floor drains in the second and third floors. PVC rough tie into existing roof drain in each <br />floor. $14,800.00 <br />iO&P $6,177.00 <br />iFor a total not to exceed $47,357.00 <br />NOTE: Unless specifically stated clearly elsewhere on this page, this contract amendment does NOT inelude an exte,y�r�j�n of time or grant any <br />additional general conditions amounts. The City and the Contractor agree that the contract time adjustment and sum 9rii�& p in this document <br />constitute a full and complete settlement of the matters set forth herein, including all direct an nd r , costs for eciuipn�Mnt, rya5npuwer, materials, <br />overhead, refit and delay relating to the issues set forth in this document. <br />CONTRACTOR Carlos Nunez <br />CITY ATTORNEY: Edward Dian <br />-- _ _.._._�...._.... _ .._.. _.�. ,... .L�"a�, <br />PROJECT MANAGER: Rick Labinsky <br />CITY MANAGER: �_� Christopher 3. I`i'LISSO __ ..._..__...,..,__,_,,...,..._.m_.......�...__......_.. _.-. <br />
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