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<br /> <br />CITY OF <br />SUNNY ISLES BEACH <br /> <br />CHANGE <br />ORDER <br /> <br />CHANGEORDERNUMBE~ <br /> <br />8 <br /> <br />DATE: March 8, 2011 <br /> <br />PROJECT: <br /> <br />Heritage Park and Parking Garage <br /> <br />RESOLUTION NUMBER: <br /> <br />CONTRACT AMOUNT TO DATE: <br />RE UESTED CHANGE ORDER: <br /> <br /> <br />11115484.79 <br />850 000.00 <br /> <br />THIS: X INCREASES 0 DECREASES 0 DOES NOT CHANGE <br />NEW DOLLAR CONTRACT AMOUNT: <br /> <br />ORIGINAL CONTACT COMPLETION DATE September 26, 2010 <br />TOTAL OF PREVIOUS CHANGE ORDER DAYS: 145 days (throuoh Februarv18. 2011) <br />DAYS PER THIS CHANGE ORDER (Garage Only): 41 days <br />DAYS PER THIS CHANGE ORDER (Park Only): 102 days <br />NEW CONTRACT COMPLETION DATE: March 31, 2011-Garage/May 31, 2011-Park <br /> <br />DESCRIPTION OF SCOPE OR WORK CHANGES: <br /> <br />Additional work inclusive of all material, coordination, labor, supervision, and equipment, for the <br /> <br />construction of a seat-wall along the southeast portion of the park, a paver sidewalk along Collins <br /> <br />Avenue, additional site work, increased lighting and electrical components and other tasks (as listed on <br /> <br />Attachment "A'') necessary to complete the Heritage Park and Garage Project. The $850,000.00 <br /> <br />change order includes a $25,000.00 contingency to be expended as authorized by the City Manager. <br /> <br />Contractor shall not exceed the new dollar contract amount and will be responsible for all cost <br /> <br />overruns, provided that there are no design changes or owner/architect directives that exceed the new <br /> <br />contract dollar amount olus continoency and/or the new contract comoletion dates. <br /> <br />NOTE: Unless specifically stated clearly elsewhere on this page, this change order does NOT include an extension of time or grant any <br />additional general conditions amounts. The City and the Contractor agree that the contract time adjustment and sum agreed to in this <br />document constitute 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 /> <br />PROJECT MANAGER: <br /> <br />Gio Batista <br /> <br /> <br />CONTRACTOR : <br /> <br />Coastal Construction <br /> <br />CITY ATTORNEY: <br /> <br />Hans Ottinot <br /> <br />Actin CITY MANAGER: <br /> <br />Jor e Vera <br />