Laserfiche WebLink
<br /> <br />CITY OF <br />SUNNY ISLES BEACH <br /> <br />CHANGE <br />ORDER <br /> <br />CHANGE ORDER NUMBER: 9 <br /> <br />DATE: March 8, 2011 <br />PROJECT: <br /> <br />Heritage Park and Parking Garage <br /> <br />RESOLUTION NUMBER: <br /> <br /> CONTRACT AMOUNT TO DATE: $ 11,965,484.79 <br /> REQUESTED DEDUCTIVE CHANGE ORDER: <$ 304,118.40> <br />THIS: D INCREASES X DECREASES D DOES NOT CHANGE THE CONTRACT AMOUNT <br /> NEW DOLLAR CONTRACT AMOUNT: $ 11,661,366.39 <br /> <br />ORIGINAL CONTACT COMPLETION DATE 26 September 2010 <br />TOTAL OF PREVIOUS CHANGE ORDER DAYS: 247 days (throuqh May 31, 2011) <br />AMOUNT OF DAYS PER THIS CHANGE ORDER: 0 <br />NEW CONTRACT COMPLETION DATE: May 31, 2011 <br /> <br />DESCRIPTION OF SCOPE OR WORK CHANGES: <br />The reduction in the scope in the amount of $304,118.40 is for construction tasks previously approved by the <br />Commission in Change Order 5 and are itemized as follows: <br /> <br />1. Playground Equipment $ 172,537.00 <br />2. Playground Surface $ 65,375.00 <br />3. Site Benches $ 9,867.00 <br />4. Pooch Station $ 5.653.00 <br />Total $253,432.00 <br />GCs, Fee, Bond, Insurance $ 50.686.40 <br />Grand Total $304,118.40 <br /> <br />NOTE: Unless specifically stated clearly elsewhere on this page, this change order does NOT include an extension of time or <br />grant any additional general conditions amounts. The City and the Contractor agree that the contract time adjustment and <br />sum agreed to in this document constitute a full and complete settlement of the matters set forth herein, including all direct and <br />indirect costs for e ui ment man ower materials overhead rofit and dela relatin to the issues set forth in this document. <br /> <br />PROJECT MANAGER: <br /> <br />Gio Batista <br /> <br /> <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 />