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Item Coversheet Page 1 of 2 <br /> �5,,"'Y=fir City of Sunny Isles Beach <br /> . ,, <br /> It ._D> 18070 Collins Avenue <br /> ,.;?I. Sunny Isles Beach,Florida 33160 <br /> ;�'3.F °o; (305)947-0606 City Hall <br /> • <br /> ''o.,.' '' (305)949-3113 Fax <br /> MEMORANDUM <br /> TO: The Honorable Mayor and City Commission <br /> VIA: Christopher J. Russo,City Manager <br /> FROM: Bill Evans, Director of Public Works/CIP <br /> DATE: 6/18/2015 <br /> A Resolution Approving a Construction Change Order <br /> RE: #2 for the Emergency Repair of the Seawall at <br /> Intracoastal Park <br /> RECOMMENDATION: <br /> Staff is recommending the City Commission approve the attached <br /> resolution. <br /> REASONS: <br /> On September 18, 2014 via Resolution No. 2014-2295, the City <br /> ratified an Agreement with PAC Comm Inc. to perform construction <br /> services for the Intracoastal Seawall Emergency Repair Project, in a <br /> total amount not to exceed$952,918.05 <br /> On October 16, 2014 via Resolution No. 2014-2312 the City <br /> Commission approved Change Order No. 1 to the Agreement with <br /> PAC Comm Inc. to perform construction services for the Intracoastal <br /> Seawall Emergency Repair Project, in a total amount not to exceed <br /> $400,982.95, bringing the total contract amount not to exceed to <br /> $1,353,901.00 <br /> Additional work was needed for the removal of subsurface debris, <br /> foundations, and other unsuitable material behind the existing seawall <br /> that was in conflict with the proposed seawall and sheet pile used <br /> during construction on the north end, and there were delays with <br /> DERM Permitting. <br /> PAC Comm Inc. has estimated the concrete debris removal cost and <br /> delays, in an amount of$63,649.45, bringing the total contract amount <br /> not to exceed$1,417,550.45 <br /> The City desires to approve Change Order No. 2 to the Agreement <br /> with PAC Comm Inc. for concrete debris removal and delays for the <br /> Intracoastal Seawall Emergency Repair Project, in a total amount not <br /> to exceed$63,649.45 <br /> FUNDING SOURCE: <br /> Account No. 300-6-5720-465000-40002 <br /> ATTACHMENTS: <br /> Description <br /> Resolution <br /> Change Order 2 <br /> http://sunnyisles.novusagenda.com/AgendaWeb/CoverSheet.aspx?ItemID=1678 6/12/2015 <br />