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ao�T <br />C, <br />yP 7 4 F L O R *. <br />O r} Oa SAN �,N <br />cin of CONTRACT <br />SUNNY ISLES BEACH change Order <br />Change Order Number: i I DATE: April 15,2022 <br />- PROJECT: <br />ITB NUMBER: 21-08-01 Utility Undergrounding <br />For <br />RESOLUTION NUMBER: 2021-3279 Golden Shores <br />ORIGINAL DOLLAR CONTRACT AMOUNT: <br />$5,8S6,477.58 <br />NET TOTAL DOLLAR VALUE OF ALL PREVIOUS CHANGE ORDERS: <br />_ $0 <br />CONTRACT AMOUNT PRIOR TO THIS CHANGE ORDER: <br />$5,856,477.58 <br />DOLLAR AMOUNT OF THIS CHANGE ORDER: <br />$ 135,150.30 <br />NEW DOLLAR CONTRACT AMOUNT: <br />$5,993,627.88 <br />ORIGINAL CONTRACT COMPLETION DATE, July 19 2023 <br />TOTAL OF PREVIOUS CHANGE ORDER DAYS: 0 <br />AMOUNT OF DAYS PER THIS CHANGE ORDER: 0 <br />NEW CONTRACT COMPLETION DATE: <br />July 19,2023 <br />DESCRIPTION OF SCOPE OR WORK CHANGES: <br />Due to rising costs of material as a result of the Covid 19 pandemic and as provided for in the contract between <br />the City and The Stout Group conduit prices have increased as stipulated above. No additional cost for mark-up, <br />profit, etc. are included. <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 ana the contractor agree tnat 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,s, overhead, profit <br />and delay relating to the issues set forth in this document. _._ <br />CONTRACTOR <br />The Stout Group <br />CITY ATTORNEY: Gd oartk. A <br />HPF Associates, Inc <br />PROJECT MANAGER: <br />City of Sunny Isles Beach <br />CITY MANAGER._ <br />636 <br />