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Reso 2022-3362
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Reso 2022-3362
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Last modified
7/29/2024 4:57:15 PM
Creation date
8/15/2022 11:26:11 AM
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CityClerk-Resolutions
Resolution Type
Resolution
Resolution Number
2022-3362
Date (mm/dd/yyyy)
07/21/2022
Description
Awarding RFP No. 22-04-01, agreement w/ Unitec, Inc., for deployment of Citywide Fiber Optic Network.
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City of Sunny Isles Beach 18070 Collins Avenue, Sunny Isles Beach, Florida 33160 <br />(305) 947-0606 phone (305) 949-3113 Fax <br />Time, or any combination thereof. The Contract Price and/or the Contract Time may be <br />changed only by Change Order. <br />10.3 Changes in the Contract Price <br />10.3.1. Any change in the Contract Price resulting from a Change Order shall <br />be determined as follows: (a) by mutual agreement between the City and the Contractor <br />as evidenced by (1) the change in the Contract Price being set forth in the Change Order, <br />(2) such change in the Contract Price, together with any conditions or requirements <br />related thereto, being initialed by both parties and (3) the Contractor's execution of the <br />Change Order, or (b) if no mutual agreement occurs between the City and the Contractor, <br />then, as provided in Subparagraph 10.3.2 below. <br />10.3.2 The Contractor shall be bound by the following conditions and procedures <br />governing additional work under the Contract. <br />10.3.2.1 Any change order must be recommended by the City's representative and <br />approved by the City before any steps are taken to implement the change order. <br />10.3.2.2 Should the Contractor commence work without making a claim in writing <br />for unforeseen extra work encountered, it will be construed as an acceptance and agreement <br />that such work is required under the Contract and no further claim for such extras will be <br />considered or allowed by the City. <br />10.3.2.3 Changes in the Work directed by the City's Representative shall become part <br />of the Contract only by written change order. <br />10.3.2.4 Information regarding changes in the Work for additional work, credits and <br />adjustments under the Contract shall be promptly transmitted in writing by the Contractor <br />to the City's Representative with full explanations and justifications for consideration in <br />preparing a change order to the Contract. <br />10.3.2.5 Contractor shall allow twenty-one (21) calendar days for the City's <br />Representative to review and respond to the City on Contractor submitted Requests for <br />Change Order pricing and Contractor submitted pricing for City initiated proposal requests. <br />This review time is only for correctly submitting pricing. Submitted pricing found not <br />to be in correct format, or containing pricing that relates to Work clearly not part of the <br />change, or contains Sub- Contractor pricing not in the correct format, or contains Sub - <br />Contractor pricing that relates to Work clearly not part of the change, will not be reviewed <br />and returned to the Contractor for proper submission and as such, no Contractor claims for <br />delay will be accepted as a result of extended response time due to improper pricing <br />submission. <br />10.3.2.6 The City's Representative will review properly submitted Contractor pricing <br />and compare submitted pricing with published pricing data contained in the Building Cost <br />Data, Mechanical Cost Data and Electrical Cost Data, latest edition, as published by R.S. <br />Means Company, Inc. Contractor submitted pricing found to be in excess of five (5%) <br />percent above the stated published pricing will not be accepted and as such, no Contractor <br />Unitec Inc. 24 <br />
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