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<br /> <br />CITY OF <br />SUNNY ISLES BEACH <br /> <br />CHANGE <br />ORDER <br /> <br />CHANGE ORDER NUMBER: 3 <br />i <br />RESOLUTION NUMBER: 20091434 <br /> <br />DATE: 3/8/10 <br /> <br />PROJECT: <br /> <br />Heritage Park and Parking Garage <br />Garage Only <br /> <br /> ORIGINAL DOLLAR CONTRACT AMOUNT: $ 6,600,040.00 <br />NET TOTAL DOLLAR VALUE OF ALL PREVIOUS CHANGE ORDERS: $ 822,021.88 <br /> DOLLAR AMOUNT OF THIS CHANGE ORDER: ($ 814, 647.00) <br />THIS: o INCREASES X DECREASES 0 DOES NOT CHANGE THE CONTRACT AMOUNT <br /> GARAGE ONLY - NEW DOLLAR CONTRACT AMOUNT: $ 6,607,414.88 <br /> <br />ORIGINAL CONTACT COMPLETION DATE 26 September 2010 ~ <br />TOTAL OF PREVIOUS CHANGE ORDER DAYS: 20 <br />AMOUNT OF DAYS PER THIS CHANGE ORDER: 0 <br />NEW CONTRACT COMPLETION DATE: 16 October 2010 <br /> <br />DESCRIPTION OF SCOPE OR WORK CHANGES: <br />Deduct for direct payments by the City of Sunny Isles Beach for concrete shell material. <br />Deduct Gancedo DPO#3 Concrete Shell Reinforcing Steel $ 245, 165.00 <br />Deduct Suncoast DPO # 4 Concrete Shell Post Tension Material $ 107, 948.00 <br />Deduct Cemex DPO #5 Concrete Shell Concrete $ 461, 534.00 <br />Total $ 814, 647.00 <br /> <br />NOTE: Unless specifically stated clearly elsewhere on this page, this change order does NOT include an extension <br />of time or grant any additional general conditions amounts. The City and the Contractor agree that the contract <br />time adjustment and sum agreed to in this document constitute a full and complete settlement of the matters set <br />forth herein, including all direct and indirect costs for equipment, manpower, materials, overhead, profit and delay <br />relatin to the issues set forth in this document. <br /> <br />CONTRACTOR: <br /> <br />Edward Fallin <br /> <br /> <br />CITY ATTORNEY: <br /> <br />Hans Ottinot <br /> <br /> <br />ARCHITECT : <br /> <br /> <br />CITY OFFICIAL: <br />