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SUNNY iso <br /> CHANGE <br /> CITY OF <br /> ORDER <br /> *, ,� ::L- ='P• SUNNY ISLES BEACH <br /> _ r <br /> tiF �* FL04\ c <br /> C,rY OF SUN PNO <br /> AMENDMENT NUMBER: #12 DATE: 10/17/2016 <br /> BID NUMBER: 14-11-01 <br /> PROJECT: 174th St Roadway Improvement <br /> RESOLUTION NUMBER: 2015-2401 <br /> ORIGINAL BASE CONTRACT AMOUNT: $ 2,660,982.00 <br /> ORIGINAL CONTINGENCY ALLOWANCE: $ 290,068.20 <br /> ORIGINAL TOTAL CONTRACT AMOUNT: $ 2,965,750.20 <br /> NET TOTAL DOLLAR VALUE OF ALL PREVIOUS CHANGE $ 803,900.28 <br /> ' ORDERS/CONTINGENCY DRAWS: <br /> DOLLAR AMOUNT OF THIS CHANGE ORDER/CONTINGENCY DRAW: $ 32,304.22 <br /> CREDIT/DIRECT PURCHASES: $ 0 <br /> NEW DOLLAR CONTINGENCY AMOUNT: $ 67,695.78 <br /> NEW DOLLAR CONTRACT AMOUNT: $ 3,731,286.33 <br /> ORIGINAL CONTRACT COMPLETION DATE 03.30.16 <br /> TOTAL OF PREVIOUS CHANGE ORDER DAYS: 218 <br /> AMOUNT OF DAYS PER THIS CHANGE ORDER: 10 <br /> NEW CONTRACT COMPLETION DATE: 02.20.17 <br /> DESCRIPTION OF SCOPE OR WORK CHANGES: <br /> The scope of work: Island located in the front of Winston Towers 200 Building will be split to create a <br /> turn area for the vehicles. <br /> NOTE: Unless specifically stated dearly 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 delay relating to the issues set forth in this document. <br /> CONTRACTOR: Florida Engineering & <br /> Development Corp <br /> CITY ATTORNEY: Hans Ottinot <br /> PROJECT MANAGER: Elka Linton <br /> CITY MANAGER: Christopher J. Russo <br />