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rr 0r SUN n <br />cmoF CHANGE <br />SUNNY ISLES BEACH ORDER <br />CHANGE ORDER NUMBER: 10 <br />DATE: May 19, 2022 <br />6,723,586.00 <br />PROJECT: <br />RFP NUMBER: 19-0101 <br />-646,804.56 <br />DOLLAR AMOUNT OF THIS CHANGE ORDER: <br />Gateway Park Center <br />RESOLUTION NUMBER: 2019-2952 <br />ORIGINAL DOLLAR CONTRACT AMOUNT: <br />$ <br />6,723,586.00 <br />NET TOTAL DOLLAR VALUE OF ALL PREVIOUS CHANGE ORDERS: <br />$ <br />-646,804.56 <br />DOLLAR AMOUNT OF THIS CHANGE ORDER: <br />$ <br />6,763.59 <br />CREDIT / DIRECT PURCHASES: <br />$ <br />0 <br />NEW DOLLAR CONTRACT AMOUNT: <br />$ <br />6,083,545.03 <br />ORIGINAL CONTRACT COMPLETION DATE: <br />June 8, 2020 <br />TOTAL OF PREVIOUS CHANGE ORDER DAYS: <br />758 <br />AMOUNT OF DAYS PER THIS CHANGE ORDER: <br />365 <br />NEW CONTRACT COMPLETION DATE: <br />July 6, 2023 <br />DESCRI <br />Contract is changed as follows: <br />Mously we approved change order #8 for door replacement. Since that approval there has been a cost Increase <br />763.59 for the sliding doors. Change Order #10 addresses that change. <br />he additional 180 days of contract time Is requested to allow for upcoming installation of an emergency generator <br />at the site. <br />NOTE; Unless specifically stated clearly elsewhere on this page, this contract amendment does NOT Include an extension of time or orant anv <br />additional general conditions amounts. The City and the Contractor agree that the contract time adjustment and sun o n this document <br />constitute a full and complete settlement of the matters set forth herein, Including all direct an ect costs forte merit, npower, materials, <br />overhead, profit and delay relating to the Issues set forth in this document. / i <br />CONTRACTOR: <br />Carlos Nunez <br />.- <br />PROJECT MANAGER: <br />Rick Labinsky <br />CITY ATTORNEY: <br />Edward Dion <br />vGI eme.QicLVVA-a- <br />CITY MANAGER: <br />Stan Morris <br />367 <br />