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<br />I <br />I <br />I <br />I <br />I <br />I <br /> <br />I <br /> <br /> <br />CITY OF <br />SUNNY ISLES BEACH <br /> <br />CHANGE <br />ORDER <br /> <br />CHANGE ORDER NUMBER: 7 <br />Bid Number 09-03-01 <br />RESOLUTION NUMBER: 2009-1434 <br /> <br />DATE: <br /> <br />12-2-2010 <br />PROJECT: <br /> <br />Heritage Park and Parking Garage <br /> <br /> ORIGINAL DOLLAR CONTRACT AMOUNT: $ 6,600,040.00 <br />NETTOTAL DOLLAR VALUE OF ALL PREVIOUS CHANGE ORDERS: $ 3,478,044.79 <br /> DOLLAR AMOUNT OF THIS CHANGE ORDER: -$- L037,400.00 <br />THIS: INCREASES X DECREASES DOES NOT CHANGE THE CONTRACT AMOUNT <br />GARAGE AND PARK - NEW DOLLAR CONTRACT AMOUNT: $11,115,484.79 <br /> <br />ORIGINAL CONTACT COMPLETION DATE 26 September 2010 <br />TOTAL OF PREVIOUS CHANGE ORDER DAYS: 145 <br />AMOUNT OF DAYS PER THIS CHANGE ORDER: 0 <br />NEW CONTRACT COMPLETION DATE: 18 February 2011 <br /> <br />DESCRIPTION OF SCOPE OR WORK CHANGES: <br /> <br />Construct the stage at the West end of the park, the Heritage Wall at the Northeast corner <br />along Collins Avenue, and the Children's Water Feature on the north side of the Pavilion. <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 />CONTRACTOR: Edward Fallin <br /> <br />PROJECT MANAGER: <br /> <br />Gio Batista <br /> <br /> <br />CITY ATTORNEY: <br /> <br />Hans Ottinot <br /> <br />CITY MANAGER: <br /> <br />Rick Conner <br />