Laserfiche WebLink
?LF, D97 �o' <br />Flo <br />C,Tr OF SUN na0 <br />CITY OF CONTRACT <br />SUNNY ISLES BEACH Change Order <br />Change Order Number: 4 DATE: September 30,2022 <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 />$5,858,477.58 <br />NET TOTAL DOLLAR VALUE OF ALL PREVIOUS CHANGE ORDERS: <br />$1,090,885.93 <br />CONTRACT AMOUNT PRIOR TO THIS CHANGE ORDER: <br />$6,949,363.51 <br />DOLLAR AMOUNT OF THIS CHANGE ORDER: <br />$ 304,802.52 <br />NEW DOLLAR CONTRACT AMOUNT: <br />$7,254,166.03 <br />ORIGINAL CONTRACT COMPLETION DATE <br />July 19 2023 <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 />July 19,2023 <br />DESCRIPTION OF SCOPE OR WORK CHANGES: <br />Golden Shores storm drainage requires improvement along 1891 St. and at the intersection of 1851' St and Atlantic with the <br />addition of new catch basins, manholes and drainage piping. As described on engineered documents provided by Craven <br />Thompson Associates. This work will be accomplished in conjunction with the utility undergrounding conversion in Golden <br />Shores <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 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 />and delav relating to the Issues set forth In this document. <br />The Stout Group <br />h6wel J <br />CONTRACTOR <br />Edward A. Dion <br />CITY ATTORNEY: <br />`= <br />HPF Associates, Inc <br />PROJECT MANAGER: <br />City of Sunny Isles Beach--] <br />CITY MANAGER: <br />(, <br />