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Reso 2025-3823
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Reso 2025-3823
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Last modified
2/3/2026 11:18:34 AM
Creation date
4/24/2025 11:43:19 AM
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CityClerk-Resolutions
Resolution Type
Resolution
Resolution Number
2025-3823
Date (mm/dd/yyyy)
04/17/2025
Description
AWD ITB NO. 25-01-01, Approve Agmt w/ Waypoint Contracting, for Const. Renovation Svcs - Annex BLDG, 18050 Collins Ave.
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PSC ~ <br />CITY OF SUNNY ISLES BEACH <br />CONTRACT CHANGE ORDER (CO) FORM <br />PROJECT NAME: CITY ANNEX <br />CHANGE ORDER NUMBER: 1 <br />DATE OF CO REQUEST: 6-24-25 <br />CONTRACTOR NAME: WAYPOINT <br />CONTRACTING INC. <br />RESOLUTION NUMBER (MOST CURRENT): 2025-3823 <br />CONTRACT FINANCIAL SUMMARV <br />ORIGINAL DOLLAR CONTRACT AMOUNT: <br />$3,720,365.00 <br />NET TOTAL DOLLAR VALUE OF ALL PREVIOUS CHANGE ORDERS: <br />$0.00 <br />CONTRACT AMOUNT PRIOR TO THIS CHANGE ORDER: <br />$3,720,365.00 <br />DOLLAR AMOUNT OF THIS CHANGE ORDER: <br />$14,3S8.96 <br />NEW DOLLAR CONTRACT AMOUNT: <br />$3,734,723.96 <br />CONTRACTTIMF SUMMARV <br />ORIGINAL CONTRACT COMPLETION DATE: <br />TBD <br />NOTICE TO PROCEED (NTP) ISSUED DATE: <br />5-19-2025 Partial <br />TOTAL OF PREVIOUS CHANGE ORDER DAYS: <br />0 <br />NUMBER OF DAYS PER THIS CHANGE ORDER: 1 <br />0 <br />NEW CONTRACT COMPLETION DATE: I <br />TBD <br />DESCRIPTION OF SCOPE OF WORK CHANGES: (ATTACH ANY SUPPORTING DOCUMENTS) <br />Provide labor and materials as needed to remove foundations and concrete slab in the dumpster area of the project. The <br />plans showed an 8" slab and minimal foundation sizes for this area, contractor encountered 24" thick slab, oversized <br />footers and oversized bollard foundations. This change order is for the additional work to remove and backfill those areas <br />This Change Order amount falls within the limits of the approved City Commission Resolution, <br />NOTE: Unless specifically stated clearly elsewhere on this page, this change order does NOT include an extension of time or <br />grant any additional general condition amounts. The City and the Contractor agree that the contract time adjustment and <br />sum agreed to in this document constitute a full and complete settlement of the matters set forth herein, including all direct <br />and indirect costs for equipment, manpower, materials, overhead, profit and delay relating to the issues set forth in this <br />dnrumPnt <br />ROLE <br />NAME & TITLE OF AUTHORIZED SIGNER <br />APPROVEPJIGNATURE <br />CONTRACTOR: <br />WAYgPOINT CONTACTING, IN9 <br />— -. <br />CITY PROJECT MANAGER: <br />Rick Labinsky, P.E. <br />nom. <br />City Engineer <br />CITY ATTORNEY: <br />Alain* Boileau, Esq. <br />Nabors, Giblin & Nickerson, P.A. <br />CITY MANAGER: <br />Stan Morris <br />City Manager <br />PROCUREMENT DIRECTOR: <br />Genesis Cuevas <br />Procurement Director <br />v � <br />
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