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SJNNY /SZ FJ <br />.a y <br />/ n <br />O c <br />yF 99) # F L <br />C�rY OF SUN PCO <br />CITY OF CONTRACT <br />SUNNY ISLES BEACH Change Order <br />Change Order Number: 1 DATE: September 30,2022 <br />PROJECT: Field Lighting at Senator <br />ITB NUMBER: N/A Gwen Margolis Park <br />RESOLUTION NUMBER: 2022-3316 <br />ORIGINAL DOLLAR CONTRACT AMOUNT: <br />$282,750.00 <br />NET TOTAL DOLLAR VALUE OF ALL PREVIOUS CHANGE ORDERS: <br />$0 <br />CONTRACT AMOUNT PRIOR TO THIS CHANGE ORDER: <br />$282,750.00 <br />DOLLAR AMOUNT OF THIS CHANGE ORDER: <br />$7,000.00 <br />NEW DOLLAR CONTRACT AMOUNT: <br />$289,750.00 <br />ORIGINAL CONTRACT COMPLETION DATE <br />--- . -- -.... - -- -- - <br />Musco Lighting <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 />Richard Labinsky <br />DESCRIPTION OF SCOPE OR WORK CHANGES: <br />Increase in pole sizing due to the change to Wind Exposure D category poles, as required for <br />permitting. <br />NOTE: Unless specifically stated clearly elsewhere on this page, this contract amendment aces imu I Incluse an <br />extension of time or grant any additional general conditions amounts. The City and the Contractor agree that 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, materials, overhead, profit <br />nn`I Aalnu r,IAtinn to tha iccrnac cat forth in this document. <br />...w . --- I ....,.... .U — - . - .----- <br />CONTRACTOR <br />--- . -- -.... - -- -- - <br />Musco Lighting <br />�4�AK74�� <br />CITY ATTORNEY: <br />V- Edward A. Dion <br />PROJECT MANAGER: <br />Richard Labinsky <br />CITY MANAGER: <br />Stan Morris <br />