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<br /> <br />CITY OF <br />SUNNY ISLES BEACH <br /> <br />RECEIVED <br />OCT 0 G 2011 <br />C"ty <br />P~bl~ ~unny Isles Beach <br />I.. arks Department <br />CHANGE <br />ORDER <br /> <br />CHANGE ORDER NUMBER: 2 <br />BID NUMBER: 08-06-01 <br />RESOLUTION NUMBER: 1-oll. t1 "9 <br /> <br />DATE: 9-7-2011 <br /> <br />PROJECT: Atlantic Isles Roadway and <br />Utility Improvements <br /> <br />ORIGINAL DOLLAR CONTRACT AMOUNT: $2,885,048.00 <br />NETTOTAL DOLLAR VALUE OF ALL PREVIOUS CHANGE ORDERS: $312,237.22 <br />DOLLAR AMOUNT OF THIS CHANGE ORDER: $281,844.47 <br />CREDIT /DIRECT PURCHASES: $0 <br />NEW DOLLAR CONTRACT AMOUNT: $3,479,129.69 <br /> <br />ORIGINAL CONTACT COMPLETION DATE <br />TOTAL OF PREVIOUS CHANGE ORDER DAYS: <br />AMOUNT OF DAYS PER THIS CHANGE ORDER: 45 days <br />NEW CONTRACT COMPLETION DATE: October 31, 2011 <br /> <br />DESCRIPTION OF SCOPE OR WORK CHANGES: <br />Additional utility work on Collins Avenue created by a collapsed sewer line, additional FPL, Atlantic <br />Broadband, and ATT conduit installation along the right of way, and additional adjustments to work <br />due to field modifications and redesign implications. <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 s.ettlement.of.the_matters set <br />forth herein, including all direct and indirect costs for equipment, manpower arerials, overhead, profitana'de{.ay <br />relatin to the issues set forth in this document. ) <br /> <br /> <br />CONTRACTOR <br /> <br />Tenex Enter rises <br /> <br />CITY ATTORNEY: <br /> <br />Hans Ottinot <br /> <br />PROJECT MANAGER: <br /> <br />Gio Batista <br /> <br />CITY MANAGER: <br /> <br />Alan Cohen <br /> <br />