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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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SUNNY 'St, <br /> °� � se CHANGE <br /> t_____.. CITY OF ORDER <br /> ** _ ** SUNNY ISLES BEACH <br /> 9 _ ' P <br /> yPQO <br /> s1* FLO 'P <br /> � <br /> C/TY OF SUN PC <br /> AMENDMENT NUMBER: 6 DATE: January 20, 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: S 3,271,789.00 <br /> DOLLAR AMOUNT OF THIS CHANGE ORDER: S 1,696,200.00 <br /> CREDIT/DIRECT PURCHASES: $ 0 <br /> NEW DOLLAR CONTINGENCY AMOUNT: $ 0 <br /> NEW DOLLAR CONTRACT AMOUNT: $ 11,797,989.00 <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 $1,696,200.00 to purchase material for Collins Ave Street Light Project for the <br /> 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 settle •- t of the <br /> matters set forth herein, including all direct and indirect costs for eq " m n man-. r, materials, ov: -.•, profit <br /> and delay relating to the issues set forth in this document. <br /> ROHL NETWORKS: Michael Wiecinskii , <br /> CITY ATTORNEY: Hans Ottinot All -- <br /> .., , Y/3 /(7-1_ <br /> PROJECT MANAGER: ( ® \ \ %, ' ri <br /> it, <br /> CITY MANAGER: Christopher J. Russo <br />
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