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r <br /> SONNY rst <br /> , F <br /> 1 ,.i 9 <br /> 44,, <br /> T CITY OF C(• hTACT <br /> ••, .:- ''''''' ''. - <br /> SUNNY ISLES BEACH <br /> • FLOR`O ,:. Ch ;, nge Order <br /> -", 0, ,.. <br /> , "- <br /> Y OI SUN r <br /> Change Order Number: 13 DATE: October 7,2017 <br /> PROJECT: <br /> RFP NUMBER: 15-12-02 Collins Avenue Utility Undergrounding <br /> RESOLUTION NUMBER: TBD <br /> • <br /> ORIGINAL DOLLAR CONTRACT AMOUNT: 56.830.000.00 <br /> NET TOTAL DOLLAR VALUE OF ALL PREVIOUS CHANGE ORDERS: S4,7,1-15x5.50 <br /> CONTRACT AMOUNT PRIOR TO THIS CHANGE ORDER: SI 1.574,545.50 <br /> DOLLAR AMOUNT OF THIS CHANGE ORDER: 5289,410.00 <br /> NEW DOLLAR CONTRACT AMOUNT: S 11,863.955.50 <br /> ORIGINAL CONTRACT COMPLETION DATE March 31.2017 <br /> TOTAL OF PREVIOUS CHANGE ORDER DAYS: 365 <br /> AMOUNT OF DAYS PER THIS CHANGE ORDER: o <br /> NEW CONTRACT COMPLETION DATE: <br /> March 31,2018 <br /> DESCRIPTION OF SCOPE OR WORK CHANGES: <br /> The Contract is changed as follows: <br /> Increase contract by S289.410.00 to complete Atlantic Corridor Phase 2a of the CAUU due to added <br /> scope of work and unforeseen conditions for the City of Sunny Isles Beach. <br /> This is fixed price proposal and will be billed as such. <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 equipm manpow- , materials, over , profit <br /> and delay relating to the issu:-. .•rth in this .- ment. <br /> j / <br /> CONTRACTOR III ;► ,.-,1, , , ._,/ - J 4 F <br /> CITY ATTORNEY: _IA:siZisike _ --".112:14:1! <br /> I �� <br /> PROJECT MANAGER: /;jl,�/ <br /> CITY MANAGER: C4/Ch 4...1-f 0 <br /> s <br />