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SVtANY IS�F <br />T <br />~ n <br />=_ <br />Q P <br />tiF 9�* F���� S� <br />C'TY OF Sut4 PDQ <br />CITY OF <br />SUNNY ISLES BEACH <br />CHANGE <br />ORDER <br />CHANGE ORDER NUMBER: 1 DATE: 7-21-22 <br />PROJECT: Government Center <br />RFP NUMBER: Garage Security Gate <br />RESOLUTION NUMBER: <br />2021-3276 <br />ORIGINAL DOLLAR CONTRACT AMOUNT: <br />$98,973.00 <br />NET TOTAL DOLLAR VALUE OF ALL PREVIOUS CHANGE ORDERS: <br />$ 0.00 <br />CONTRACT AMOUNT PRIOR TO THIS CHANGE ORDER: <br />$98,973.00 <br />DOLLAR AMOUNT OF THIS CHANGE ORDER: <br />$ -?- 2 79.96) <br />NEW DOLLAR CONTRACT AMOUNT: <br />$ ??:AO 0101,852.96 <br />ORIGINAL CONTRACT COMPLETION DATE <br />8/7/22 <br />TOTAL OF PREVIOUS CHANGE ORDER DAYS: <br />0 <br />AMOUNT OF DAYS PER THIS CHANGE ORDER: <br />0 <br />NEW CONTRACT COMPLETION DATE: <br />8/7/22 <br />DESCRIPTION OF SCOPE OR WORK CHANGES: <br />City requested to upgrade the transponder service to include the ability to deactivate transponders for personnel leaving <br />City employment. Also City is requesting reimbursement for permit fees, the additional cost for this work is $???.00 <br />NOTE: Unless soecifically stated clearlv elsewhere on this Daae. this contract amendment does NOT include an extension of time or arant anv <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 forth herein, including all direct and indirect costs for equipment, <br />manpower, materials, overhead, profit and delay relatinq to the issues set forth in this document. <br />CONTRACTOR: <br />Jeremy Denton, Contr. Admin. <br />PROJECT MANAGER: <br />Rick Labinsky, PE <br />CITY ATTORNEY: <br />Edward Dion <br />CITY MANAGER: <br />Stan Morris <br />