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Reso 2022-3299
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Reso 2022-3299
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Last modified
3/17/2022 11:36:34 AM
Creation date
3/15/2022 10:48:23 AM
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CityClerk-Resolutions
Resolution Type
Resolution
Resolution Number
2022-3299
Date (mm/dd/yyyy)
02/17/2022
Description
2nd Amendment w/ G. Concrete Development, Inc.; additional svcs to include relocation of existing electrical panel north end of site.
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c'rr �F SUN PCO <br />CITY OF <br />SUNNY ISLES BEACH <br />CHANGE ORDER NUMBER: <br />RFP NUMBER: 19-10-01 <br />RESOLUTION NUMBER: <br />2019-3022 <br />CHANGE <br />ORDER <br />2 t DATE: 2-17-22 <br />PROJECT: Bella Vista Park Dock <br />Reconstruction <br />ORIGINAL DOLLAR CONTRACT AMOUNT: <br />333,275-00 <br />NET TOTAL DOLLAR VALUE OF ALL PREVIOUS CHANGE ORDERS: <br />$ 90,409-60 <br />CONTRACT AMOUNT PRIOR TO THIS CHANGE ORDER: <br />423 684.60 <br />DOLLAR AMOUNT OF THIS CHANGE ORDER: <br />53 670.43 <br />NEW DOLLAR CONTRACT AMOUNT: <br />477,355.03 <br />ORIGINAL CONTRACT COMPLETION DATE <br />8/14/21 <br />TOTAL OF PREVIOUS CHANGE ORDER DAYS: <br />0 <br />AMOUNT OF DAYS PER THIS CHANGE ORDER: <br />275 <br />NEW CONTRACT COMPLETION DATE: <br />2/14/22 <br />DESCRIPTION OF SCOPE OR WORK CHANGES: <br />The original Purchase Order was issued on 12/26/14, the Notice to Proceed was issued on May 14, 2021 due to a delay in <br />receiving County permits. This delay resulted in an electrical installation increase of material costs of $24,824.86, Wood <br />price increase of $6778.15, I3ecking price 'increase of $10,037.42. <br />City requested to relocate the existing electrical panel to the north end of the site to allow for flexibility in future <br />development, the additional cost for this work is $12,000.00 <br />Additional 275 days requested in the contract time is due to delays in obtaining the necessary equipment for the new <br />electrical panel and for the decking material. <br />NOTE: Unless specifically stated clearly elsewhere on this page, this contract amendment does NOT include an extension of time or grant any <br />additional general conditions amounts. The City and the Contractor agree that the contract time adjustment and sum agreed to in this <br />document constitute a full and complete settlement of the matters set fortis herein, indudin all direct and indirect costs for equipment, <br />1 erh ad ofit and dei relati to the issues set forth in this documen <br />ma r matPna s ov e <br />CONTRACTOR: <br />Ramiro Garcia, Presidentwn7� <br />- <br />PROJECT MANAGER: <br />Rick Labinsky, PE <br />Edward Dion <br />,L ' <br />_._..----...----- <br />'- <br />CITY ATTORNEY: <br />CITY MANAGER: <br />Stan Morris <br />215 <br />
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