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l <br /> SUNNY /Sic, <br /> J <br /> OF .t Otp <br /> `--,' > = CITY OF CHANGE <br /> sE D >oP �' SUNNY ISLES BEACH ORDER <br /> FLOR <br /> C,Ty OF sun <br /> �O <br /> CHANGE ORDER NUMBER: One DATE: January 12, 2009 <br /> PROJECT: <br /> BID NUMBER: N/A <br /> Oceania Park Retaining Wall <br /> RESOLUTION NUMBER: 2008-1345 <br /> ORIGINAL DOLLAR CONTRACT AMOUNT: I $80,062.96 <br /> -- TOTAL DOLLARS OF PREVIOUS CHANGE ORDERS: $0.00 <br /> DOLLAR AMOUNT OF THIS CHANGE ORDER: $4,494.49 <br /> NEW DOLLAR CONTRACT AMOUNT: I $84,557.45 <br /> ORIGINAL CONTACT COMPLETION DATE March 31, 2009 <br /> TOTAL OF PREVIOUS CHANGE ORDER DAYS: 0 <br /> AMOUNT OF DAYS PER THIS CHANGE ORDER: 0 <br /> NEW CONTRACT COMPLETION DATE: March 31, 2009 <br /> DESCRIPTION OF SCOPE OR WORK CHANGES: <br /> • Installation of electrical PVC conduit: $ 350.00 <br /> • Concrete delivered to site and cancelled due to permitting issue: $2,535.90 <br /> • Extra reinforcing steel requested by the Building Dept.: $1,200.00 <br /> SEC 10% Markup: $ 408.59 <br /> Grand Total: $4,494.49 <br /> The City and the Contractor agree that the contract time adjustment and sum agreed to in this document constitute <br /> a full and complete settlement of the matters set forth herein, including all direct and indirect costs for equipment, <br /> manpower, materials, overhead, profit and delay relating to the issues set forth in this document. <br /> Southeastern Engineering <br /> CONTRACTOR : Eddie Dominguez �4 i/i9/a 9 <br /> City Engineer <br /> PROJECT PROJECT MANAGER: Rick Conner e er, / ,4 ie.,09 <br /> Assistant City Manager <br /> CITY OFFICIAL: Jorge Vera <br />