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Reso 2016-2612
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Reso 2016-2612
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Last modified
11/22/2016 3:12:18 PM
Creation date
11/22/2016 2:39:11 PM
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CityClerk-Resolutions
Resolution Type
Resolution
Resolution Number
2016-2612
Date (mm/dd/yyyy)
10/20/2016
Description
CO #11, Fla. Engineering Dev. Corp, 174 St. Roadway Impr. Project-Upgrade Lights.
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lNNr a<h�' ACHANGE <br /> I: � CITY OFORDER <br /> / SUNNY ISLES BEACH <br /> 0,,,Of $1.10 ..0 <br /> AMENDMENT NUMBER: #11 DATE: 09/19/2016 <br /> BID NUMBER: 14-11-01 . <br /> • :PROIECT,t474th4St 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 $ 740,337.49 <br /> ORDERS/CONTINGENCY DRAWS: <br /> DOLLAR AMOUNT OF THIS CHANGE ORDER/CONTINGENCY DRAW: $ 215,266.84 <br /> CREDIT/DIRECT PURCHASES: $0 <br /> NEW DOLLAR CONTINGENCY AMOUNT: $ 100,000.00 <br /> NEW DOLLAR CONTRACT AMOUNT: $3,731,286.33 <br /> ORIGINAL CONTRACT COMPLETION DATE 03.30.16 <br /> TOTAL OF PREVIOUS CHANGE ORDER DAYS: 188 <br /> AMOUNT OF DAYS PER THIS CHANGE ORDER: 30 <br /> NEW CONTRACT COMPLETION DATE: 02.10.17 . <br /> DESCRIPTION OF SCOPE OR WORK CHANGES: <br /> The scope of work includes removal of the existing street light wiring, followed by installation of new <br /> conduit and wiring for the existing poles along the full length of 174th from Collins Ave, west. The <br /> proposed lighting upgrade was not part of the original scope of services, but is required to alleviate <br /> recurring system failures. $63,562.79 of the proposed change order will be absorbed by the project <br /> contingency balance.The project budget will be Increased by$151,704.05 to cover the remainder. <br /> NOTE: Unless spedficaliy stated dearly elsewhere on this page, th8 centred 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,Inducting all direct and Indirect costs for equipment,manpower,materials,overhead,profit <br /> and delay relating to the issues set forth In this document. I <br /> Florida <br /> CONTRACTOR: Engineering & <br /> Deveio. ent Car. <br /> CITY ATTORNEY: Hans Ottinot <br /> PROJECT MANAGER: Elka Linton CC4f1 — <br /> CITY MANAGER: Christopher J. Russo <br />
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