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RESOLUTION NO. 2017- 7-1C1 <br /> A RESOLUTION OF THE CITY COMMISSION OF THE CITY <br /> OF SUNNY ISLES BEACH, FLORIDA, RATIFYING CHANGE <br /> ORDER NOS. 7 TROUGH 9 AND APPROVING CHANGE ORDER <br /> NOS. 10 THROUGH 14 RELATING TO THE AGREEMENT <br /> WITH ROHL NETWORKS, LP FOR THE COLLINS AVENUE <br /> UTILITIES UNDERGROUNDING PROJECT, IN AN AMOUNT <br /> NOT TO EXCEED TWO MILLION FOUR HUNDRED NINETY- <br /> TWO THOUSAND FOUR HUNDRED NINETY-SEVEN DOLLARS <br /> ($2,492,497.00), ATTACHED HERETO, IN SUBSTANTIALLY <br /> THE SAME FORM, AS EXHIBIT "A"; AUTHORIZING THE <br /> CITY MANAGER AND CITY ATTORNEY TO DO ALL THINGS <br /> NECESSARY TO EFFECTUATE THIS RESOLUTION; <br /> PROVIDING FOR AN EFFECTIVE DATE. <br /> WHEREAS, on February 18th, 2016 via Resolution No. 2016-2525 the City Commission <br /> approved an agreement with Rohl Networks, LP ("Contractor"), for the Construction of the <br /> Collins Avenue Utility Undergrounding, in an amount of $4,830,000.00, and an owner <br /> contingency in the amount of $500,000.00, and an additional contingency in the amount of <br /> $1,500,000.00 for additional scope of work for Atlantic Boulevard, for a total amount not to <br /> exceed $6,830,000.00; and; <br /> WHEREAS, on February 16th, 2017 the Contractor submitted Change Order Nos. 1 <br /> through 6 which added: <br /> • 11,297 lineal feet of conduits as directed by the City; <br /> • Additional concrete removal and conduit placement in Town Center Park; <br /> • Completed miscellaneous below grade improvements on Collins Avenue and 195th Street; <br /> • Completed miscellaneous below grade improvements along the Atlantic Corridor; <br /> • Completed Collins Avenue due to the added scope of work and unforeseen conditions; and <br /> • Purchased material for the Collins Avenue Street Light Project; and <br /> Change Order Nos. 1 through 6 were in an amount not to exceed $4,967,989.00, bringing the <br /> total contract amount to not to exceed $11,797,989.00; and <br /> WHEREAS, on March 27, 2017 the City Manager approved Change Order Nos. 7 which <br /> credited the City for direct material purchases in an amount of$528,677.28; and <br /> WHEREAS, on March 27, 2017 the City Manager approved Change Order No. 8 which <br /> credited the City for direct material purchases in an amount of$101,116.22; and <br /> WHEREAS, on March 27, 2017 the City Manager approved Change Order No. 9, which <br /> .added 365 days to the length of the original contract thereby extending the completion date to <br /> March 31, 2018; and <br /> WHEREAS, the Contractor has submitted Change Order No. 10 to repair numerous <br /> pavement patches along Collins Avenue; and <br /> R2017 COs 7-11 w Rohl Networks Page 1 of 3 <br />