My WebLink
|
Help
|
About
|
Sign Out
Home
Browse
Search
Reso 2016-2571
SIBFL
>
City Clerk
>
Resolutions
>
Regular
>
2016
>
Reso 2016-2571
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
8/10/2016 9:34:54 AM
Creation date
8/10/2016 9:34:52 AM
Metadata
Fields
Template:
CityClerk-Resolutions
Resolution Type
Resolution
Resolution Number
2016-2571
Date (mm/dd/yyyy)
07/21/2016
Description
Change Orders 8 & 9 to Agmt w/Fla Engineering re: Construct 174th St.
There are no annotations on this page.
Document management portal powered by Laserfiche WebLink 9 © 1998-2015
Laserfiche.
All rights reserved.
/
11
PDF
Print
Pages to print
Enter page numbers and/or page ranges separated by commas. For example, 1,3,5-12.
After downloading, print the document using a PDF reader (e.g. Adobe Reader).
View images
View plain text
We are requesting Commission approval on proposed Change Order 8 <br /> and Change Order 9. Change Order 8 requests a ninety-eight (98) day <br /> time extension due to a myriad of unforeseen conditions which have <br /> delayed the construction progress, including but not limited to weather <br /> conditions, modifications to existing utilities not owned by the City and <br /> the associated coordination with the respective utility owners. Change <br /> Order 9 covers more extensive asphalt work than previously proposed <br /> on the west side of North Bay Road in order to further enhance the <br /> surface flow of water to the existing drainage. Change Order 9 is a <br /> $27,713.50 drawdown on the $290,068 project contingency budget <br /> and has no monetary impact on the overall contract value. <br /> An additional twenty (20) days will be added to the contract time due to <br /> the increased scope of work. Combined, Change Order 8 and Change <br /> Order 9 request a 118-day extension to the existing contract. <br /> ADDITIONAL INFORMATION: <br /> The existing contract value of $3,579,582.28 remains unchanged. The <br /> new proposed project completion is approximately December 2016. <br /> FUNDING SOURCE: <br /> Funding has been appropriated in account No. 300-5-5410-465000- <br /> 84001 <br /> ATTACHMENTS: <br /> Description <br /> Resolution <br /> Change Order 8 <br /> Change Order 9 <br /> Item Number: 10.G. <br /> 111 <br />
The URL can be used to link to this page
Your browser does not support the video tag.