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WHEREAS, the Contractor has submitted Change Order No. 11 for the repaving of an <br /> additional 9,394 square feet along Collins Avenue; and <br /> WHEREAS, the Contractor has submitted Change Order No. 12 for the repairs and <br /> replacement of the sidewalk on Atlantic Boulevard from 178th Street to 183rd Street; and <br /> WHEREAS, the Contractor has submitted Change Order No. 13 which covered the costs <br /> of unforeseen conditions discovered during the below grade improvements along the Atlantic <br /> Corridor; and <br /> WHEREAS, the Contractor has submitted Change Order No. 14 to complete Phase II of <br /> the Collins Avenue Utilities Undergrounding project and cover the anticipated costs of <br /> unforeseen conditions similar to those seen during Phase I of the project; and <br /> WHEREAS, the City Commission wishes to ratify Change Order Nos. 7 through 9 and <br /> approve Change Order Nos. 10 through 14 with Rohl Networks, LP for credits to the City for <br /> direct material purchases, extension for project completion and for the repair of numerous <br /> patches along Collins Avenue, the Atlantic Corridor sidewalk repairs and replacement, and the <br /> completion of Phase II of the Collins Avenue Utilities Undergrounding project, in a total amount <br /> not to exceed Two Million Four Hundred Ninety-Two Thousand Four Hundred Ninety-Seven <br /> Dollars ($2,492,497.00), bringing the total contract amount not to exceed Thirteen Million Six <br /> Hundred Sixty Thousand Six Hundred Ninety-Two Dollars and Fifty Cents ($13,660,692.50), <br /> attached hereto, in substantially the same form, as Exhibit"A". <br /> NOW THEREFORE, BE IT RESOLVED BY THE CITY COMMISSION OF THE <br /> CITY OF SUNNY ISLES BEACH, FLORIDA, AS FOLLOWS: <br /> Section 1. Ratification of Change Order Nos. 7 through 9 and Approval of Change Order <br /> Nos. 10 through 14. The City Commission hereby ratifies Change Order Nos. 7 through 9 and <br /> approve Change Order Nos. 10 through 14 with Rohl Networks, LP for credits to the City for <br /> direct material purchases, extension for project completion and for the repair of numerous <br /> patches along Collins Avenue, the Atlantic Corridor sidewalk repairs and replacement, and the <br /> completion of Phase II of the Collins Avenue Utilities Undergrounding project, in a total amount <br /> not to exceed Two Million Four Hundred Ninety-Two Thousand Four Hundred Ninety-Seven <br /> Dollars ($2,492,497.00), bringing the total contract amount not to exceed Thirteen Million Six <br /> Hundred Sixty Thousand Six Hundred Ninety-Two Dollars and Fifty Cents ($13,660,692.50), <br /> attached hereto, in substantially the same form, as Exhibit"A". <br /> Section 2. Authorization of City Manager and City Attorney. The City Manager and City <br /> Attorney are hereby authorized to do all things necessary to effectuate this Resolution. <br /> Section 3. Effective Date. This Resolution shall become effective upon adoption. <br /> PASSED AND ADOPTED this 19th day •f October '017. <br /> G=•rge H. Scholl, Mayor <br /> R2017 COs 7-11 w Rohl Networks Page 2 of 3 <br />