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Reso 2017-2667
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Reso 2017-2667
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Last modified
8/7/2017 7:16:17 PM
Creation date
3/1/2017 3:16:58 PM
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CityClerk-Resolutions
Resolution Type
Resolution
Resolution Number
2017-2667
Date (mm/dd/yyyy)
02/16/2017
Description
COs 1-6 w/Rohl Networks for Util. Underground/Collins Ave & Atlantic Blvd
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S\) ISzF <br /> °� ,, <br /> ,: CHANGE • <br /> CITY OF <br /> * 1----------_--, -_,,,,,,L " Y * SUNNY ISLES BEACH ORDER <br /> Q P <br /> yF 9?* FLOC\ `'� <br /> C/T. OF SUN PCO <br /> AMENDMENT NUMBER: 5 DATE: January 14, 2017 <br /> RFP NUMBER: 15-12-02 <br /> PROJECT Collins Avenue Utility <br /> RESOLUTION NUMBER: Undergrounding Project <br /> 17-2667 <br /> ORIGINAL BASE CONTRACT AMOUNT: $ 6,830,000.00 <br /> ORIGINAL CONTINGENCY ALLOWANCE: $ 0 <br /> ORIGINAL TOTAL CONTRACT AMOUNT: $ 6,830,000.00 <br /> NET TOTAL DOLLAR VALUE OF ALL PREVIOUS CHANGE ORDERS: $ 2,181,675.00 <br /> DOLLAR AMOUNT OF THIS CHANGE ORDER: $ 1,090,114.00 <br /> CREDIT/DIRECT PURCHASES: $ 0 <br /> NEW DOLLAR CONTINGENCY AMOUNT: $ 0 <br /> NEW DOLLAR CONTRACT AMOUNT: $ 10,101,789.00 <br /> ORIGINAL CONTRACT COMPLETION DATE March 31, 2017 <br /> TOTAL OF PREVIOUS CHANGE ORDER DAYS: 0 <br /> AMOUNT OF DAYS PER THIS CHANGE ORDER: 0 <br /> NEW CONTRACT COMPLETION DATE: March 31, 2017 <br /> DESCRIPTION OF SCOPE OR WORK CHANGES: <br /> The Contract is changed as follows: <br /> To increase contract by $1,090,114.00 to complete Collins Ave due to added scope of work and <br /> unforeseen conditions for the City of Sunny Isles Beach. <br /> This is an allowance and will be billed at current unit rates per contract with city. SEE ATTACHED <br /> DOCUMENTATION <br /> NOTE: Unless specifically stated clearly elsewhere on this page, this contract 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, including all direct and indirect costs for eq Went, mar •• -r, materials, •. erhead, profit <br /> and delay relating to the issues set forth in this document. . \ ; <br /> ROHL NETWORKS: Michael Wiecinski ' Lt ''I\ / _ <br /> CITY ATTORNEY: Hans Ottinot / ,/ <br /> ., _3/.:29/19 <br /> PROJECT MANAGER: Alis "' <br /> CITY MANAGER: Christopher J. Russo <br />
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