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Reso 2006-986
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Reso 2006-986
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Last modified
7/1/2010 9:42:11 AM
Creation date
7/20/2007 1:41:45 PM
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Template:
CityClerk-Resolutions
Resolution Type
Resolution
Resolution Number
2006-986
Date (mm/dd/yyyy)
09/21/2006
Description
Active Park - Siltek Change Orders Approved
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<br />CHANGE ORDER <br />AlA DOCUMENT G701 <br /> <br />OWNER: <br />ARCHITECT' <br />CONTRACTOR: <br />FIELD ORDER: <br />OTHER: <br /> <br />D <br />o <br />00 <br />o <br />D <br /> <br />PROJECT: <br />181st Drive Active Park <br />18115 North Bay Road <br />Sunny Isles Beach, Florida <br /> <br />CHANGE ORDER No.: <br /> <br />11A <br /> <br />CKANGE ORDER DATE: <br />Revised Date: <br />ARCHITECrS PROJECT No: <br /> <br />TO CONTRACTOR: <br />Sll TEK GROUP, INC. <br />4403 Dogwood Circle <br />Weston, FL a3331 <br /> <br />CONTRACT DATE: <br /> <br />CONTRACT FOR: <br /> <br />August 9, 2006 <br />9/18/2006 <br />114122 <br /> <br />October 8, 2005 <br />1$7,186,423,05 <br /> <br />The Contract Is chanced as follows: I <br />1. Excess liabilitv insurance extension from 9/22/06 to 7/22/07 add'l oremium $8 942,00 <br />2. Concrete 5000 osi $124,155.00 <br />3. Colored concrete $47,101.00 <br />4. Reinforcino steel $23 400.00 <br />5. Structural steel $48,647.38 <br />6. Wood Material $6,840.00 <br />7. Masonry Block $5586.10 <br />8. Precast Concrete Joists $17 600.00 <br />9. Doors $8,958.76 <br />10. Storefront $7,500.00 <br />11. Metal Studs $1,668.00 <br />12. Drvwan $6 297.60 <br />13, Fire Sorinklers $5,298.00 <br />14. Mechanical $45,000.00 <br />15_ Electrical $71 992.00 <br />16_ Plumbino $14100_00 <br />17. Site . .' . '. $35,979.33 <br />18. Play Structure $10,000,00 <br /> SUB~TOTAL $489,065.17 <br /> 10% P & 0 $48,906.52 <br /> SUB-TOTAL $537,971.69 <br /> 2% Bond $10,759.43 <br /> SUB-TOTAL $548,731.12 <br /> TOTAL OF THIS CHANGE ORDER No. 11: $548,731.12 <br /> <br />, ThiS Change Order is NOT VALID UNTIL EXECUTED by the OWNER, ARCHITECT and CONTRACTOR <br />Original Contract Sum: I <br />Net. ctJange by previously authorized Change Orders: <br />Revised Contract Sum prior to this Change Order: <br /> <br />$7,186,423.05 I <br />$305,100.59 <br />$7,491.523.64 <br /> <br />$548,731.12 <br />$8,040,254.76 <br /> <br />Amountot this Change Order No. 11A <br />Revised Total Contract Sum including thi$ Change Order: <br /> <br />The Contract Time will be changed 0 Days <br />The revised dale of Substantial Completion as Of the date of this Change Order August 12,2007 <br /> <br />Note: This summary does not reflect changes in the Contract Sum, Contract TlI1le or Guaranteed Maximum Price which have <br />been authorized by Construction .Change Directive. <br /> <br />ARCHITECT I ENGINEER <br />Miller..t.egg <br />1800 N_ Douglas Rd., Suite 200 <br />Pembroke Pines, FL 33024 <br /> <br /> <br />By.' <br /> <br />(Signature) <br /> <br />rSirinatu~) <br />V~ h-t"~ <br />(Prinltld NSfIIf}) <br /> <br />By- <br /> <br />(Printed NSfIIf}) <br /> <br />Title~ <br /> <br />Title: Vice President <br /> <br />Date: r/~AG <br /> <br />Date: <br /> <br />Printed: 9/1812006 4.25 PM <br /> <br />P"9" 1 oft <br /> <br />OWNER <br />City of Sunny 1~les <br />18070 ColHns Ave <br />Sunny Isles Bel)Ch. FL 33160 <br /> <br />By' <br /> <br />(Signature) <br /> <br />By' <br /> <br />(Ptfnted Naf1/9) <br /> <br />Title~ <br /> <br />Date: <br /> <br />AIA Change On!er Fol'I!I 6701 181 Ch<mge On!er llA <br />
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