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F 0"NY/54 Fs <br /> O 'a B <br /> =`4'--3i CITY OF CONTRACT <br /> v tom';•t � _ <br /> SUNNY ISLES BEACH AMENDMENT <br /> oP <br /> yE 9'r FLOC° S0 <br /> C,Tr of SUN PNO <br /> AMENDMENT NUMBER: #3 DATE: 10/15/15 <br /> PROJECT: 174th St Roadway <br /> BID NUMBER: 14-11-01 Improvement <br /> RESOLUTION NUMBER: 2015-2401 <br /> ORIGINAL DOLLAR CONTRACT AMOUNT: $2,965,750.20 <br /> NET TOTAL DOLLAR VALUE OF ALL PREVIOUS CHANGE ORDERS: $283,007.36 <br /> DOLLAR AMOUNT OF THIS CHANGE ORDER: $158,491.41 <br /> CREDIT /DIRECT PURCHASES: $0 <br /> NEW DOLLAR CONTRACT AMOUNT: $3,332,778.75 <br /> ORIGINAL CONTACT COMPLETION DATE 03.30.16 <br /> TOTAL OF PREVIOUS CHANGE ORDER DAYS: 36 <br /> AMOUNT OF DAYS PER THIS CHANGE ORDER: 14 NTE <br /> NEW CONTRACT COMPLETION DATE: 05.19.16 <br /> DESCRIPTION OF SCOPE OR WORK CHANGES: <br /> Remove and replace up to seven (7) existing City of North Miami Beach owned water service <br /> lines. The attached CO #3 is for a single service line. It is possible that up to 7 service lines <br /> need to be replaced. The maximum not to exceed amount is $158,494.41 <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 dela relatin• to the issues set forth in this document. <br /> Florida Engineering & <br /> CONTRACTOR: Development Corp <br /> irirCITY ATTORNEY: Hans Ottinot rA <br /> CAPITAL PROJECTS MANAGER: '%%/�. <br /> Elka Linton-Dorsett A� <br /> CITY MANAGER: Christopher J. Russo <br />