My WebLink
|
Help
|
About
|
Sign Out
Home
Browse
Search
Reso 2017-2751
SIBFL
>
City Clerk
>
Resolutions
>
Regular
>
2017
>
Reso 2017-2751
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
2/11/2020 2:37:02 PM
Creation date
10/24/2017 2:46:04 PM
Metadata
Fields
Template:
CityClerk-Resolutions
Resolution Type
Resolution
Resolution Number
2017-2751
Date (mm/dd/yyyy)
10/19/2017
Description
Ratify CO Nos. 7-9 & Approv CO Nos. 10-14 w/Rohl Networks for Undergroung Project
There are no annotations on this page.
Document management portal powered by Laserfiche WebLink 9 © 1998-2015
Laserfiche.
All rights reserved.
/
11
PDF
Print
Pages to print
Enter page numbers and/or page ranges separated by commas. For example, 1,3,5-12.
After downloading, print the document using a PDF reader (e.g. Adobe Reader).
View images
View plain text
OSS. NY iStF <br /> J <br /> I. <br /> 1 r 4TRACT , <br /> , . .... ..„: „ „ <br /> ;, :,r ► 4 A ,.;:i,. .,- CITY OF ClJTRACT. <br /> . ____.) <br /> • SUNNY ISLES BEACH c i . ange Order <br /> ,;,N,:::_,. v .,, or ,,, <br /> f FLO4 4 <br /> t Or SUS <br /> Change Order Number: 14 DATE: October 7,2017 <br /> PROJECT: <br /> RFP NUMBER: 15-12-02 Collins Avenue Utility Undcrgrounding <br /> RESOLUTION NUMBER: TBD <br /> ORIGINAL DOLLAR CONTRACT AMOUNT: ( 56.830,000.00 <br /> NET TOTAL DOLLAR VALUE OF ALL PREVIOUS CHANGE ORDERS: 55,033.955.50 <br /> DOLLAR AMOUNT OF THIS CHANGE ORDER: S11,863,955.5(1 <br /> CREDIT /DIRECT PURCHASES: + S1.796,737.00 <br /> NEW DOLLAR CONTRACT AMOUNT: J 513,660,692.50 <br /> ORIGINAL CONTRACT COMPLETION DATE _ March 31,2017 <br /> TOTAL OF PREVIOUS CHANGE ORDER DAYS: 365 <br /> AMOUNT OF DAYS PER THIS CHANGE ORDER: 0 <br /> NEW CONTRACT COMPLETION DATE: <br /> March 31. 201s <br /> DESCRIPTION OF SCOPE OR WORK CHANGES: <br /> The Contract is changed as follows: <br /> Additional design input from utility providers for the Atlantic corridor Phase 2h of the CAUU project <br /> require additional funding authorization for the excavation. installation o conduit, surface restoration <br /> and potential unlhreseen circumstances at the estimated cost ofS1.796.737.00. <br /> This is an allowance and will he billed at current unit prices per contract with Sunny Isles Beach <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, induding all direct and indirect costs for equipment, manpower, materials, over' ad, profit <br /> and delay relating to the issues;-- forth in t 's document. . . I Ilifer <br /> CONTRACTOR , : ., ','' ' 1 PiII�.I ' <br /> CITY ATTORNEY: ,,.. x.. 48 !I - • . + kii'l <br /> �[ ,_ - <br /> _-_--- .0.0 <br /> `j. 'Igki.' I /, <br /> PROJECT MANAGER: - - - — <br /> CITY MANAGER: ckr%tiruffb _ <br />
The URL can be used to link to this page
Your browser does not support the video tag.