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Reso 2014-2312
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Reso 2014-2312
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Last modified
7/16/2024 3:12:53 PM
Creation date
6/11/2015 11:38:16 AM
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CityClerk-Resolutions
Resolution Type
Resolution
Resolution Number
2014-2312
Date (mm/dd/yyyy)
10/16/2014
Description
CO#1 w/PAC Comm for Emergency Seawall Repair
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SJNNY Is <br /> F <br /> i�� � = CITY OF <br /> CONTRACT <br /> *, SUNNY ISLES BEACH <br /> yF 9- ,. „O,0 4,P AMENDMENT <br /> C/TY OF SUN P0O <br /> , ____ <br /> AMENDMENT NUMBER: 1 DATE: 10/10/14 <br /> PROJECT: <br /> BID NUMBER: Emergency Seawall Repair <br /> Emergency Work <br /> Authorization <br /> RESOLUTION NUMBER: 2014-2295 <br /> ORIGINAL DOLLAR CONTRACT AMOUNT: $ 952,918.05 <br /> NET TOTAL DOLLAR VALUE OF ALL PREVIOUS CHANGE ORDERS: $ 0 <br /> DOLLAR AMOUNT OF THIS CHANGE ORDER: $ 400,982.95 <br /> CREDIT /DIRECT PURCHASES: $ 0 <br /> NEW DOLLAR CONTRACT AMOUNT: $ 1,353,901.00 <br />. ORIGINAL CONTRACT COMPLETION DATE NA <br /> TOTAL OF PREVIOUS CHANGE ORDER DAYS: NA <br /> AMOUNT OF DAYS PER THIS CHANGE ORDER: NA <br /> NEW CONTRACT COMPLETION DATE: Emergency Work - Estimated to be <br /> • completed by 11/30/14 <br /> DESCRIPTION OF SCOPE OR WORK CHANGES: <br /> Per Resolution 2014-2295, an agreement with Pac Comm Inc. was ratified that provided for emergency <br /> construction services related to the failure of a portion of the seawall at the Intracoastal Park South property. <br /> Since the remaining seawall on Intracoastal Park South as well as the entire seawall on Intracoastal Park North <br /> are of the same vintage and no record drawings are available, additional evaluation of seawall conditions was <br /> performed by the City's consultant, Calvin Giordano and Associates. Inc. (CGA). CGA determined that additional <br /> repair or replacement work is needed on both the North and South Intracoastal Parks. DERM has approved the <br /> revised limits of repair and replacement. <br /> • <br /> Pac Comm, Inc. has estimated the additional quantities and cost which have been reviewed by CGA. Since the <br /> original Pac Comm calculations for additional costs did not include replacing the backfill lost from behind the <br /> walls, this additional work can be performed by them and has been estimated and priced. The Change Order <br /> amount is $377,557.95 plus $23,425.00 for backfill which totals $400,982.95. <br /> Staff also expects future restoration costs for the parks that may include fine grading, sod, irrigation, landscaping, <br /> electrical facilities, fencing, and hardscape components. Future final restoration costs will be determined seawall <br /> repair/replacement is complete and will be implemented compliant with normal City procurement practices. This <br /> additional restoration cost is approximated at this time to be no more than $100,000 <br /> Exhibit "A" <br /> 1 of: <br />
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