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Reso 2017-2751
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Reso 2017-2751
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Last modified
2/11/2020 2:37:02 PM
Creation date
10/24/2017 2:46:04 PM
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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
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JS11NY 's . <br /> S <br /> tt ''. . —"n CHANGE . - ,- <br /> - , <br /> . -, T, <br /> * . _ 4_ ,:- • . CITY OF ORDER <br /> '. ?=i^ SUNNY ISLES BEACH <br /> Q P <br /> c, OF SUN PDQ <br /> 1- <br /> AMENDMENT NUMBER: 7 DATE: January 25, 2017 <br /> RFPN-UMBER: 15-4-245 . <br /> Collins Avenue Ulilily <br /> RESOLUTION NUMBER: 17-2667 Undergrounding Project <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: $ 4,967,989.00 <br /> DOLLAR AMOUNT OF THIS CHANGE ORDER: .$ 0 <br /> CREDIT/DIRECT PURCHASES: $ -528,677.28 <br /> NEW DOLLAR CONTINGENCY AMOUNT: $ 0 <br /> .' . • NEW DOLLAR CONTRACT AMOUNT: $ 11,269,311.72 <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 /> Deductive Change Order for Purchase Order issued by the City of Sunny Isles Beach to Power & Tel <br /> Supply for direct material purchases by City. PO #16-01192 $494,144.81 to P&T and deducted from <br /> Rohl PO #16-00792 in the,amount$528,677.28 <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 thafth-g <br /> contract time adjustment and sum agreed to in this document consti ut a full an,- complete se .z ent of the <br /> matters set forth herein,-including all direct and indirect costs for equip e t, arm) =r, materials, • er -ad, profit <br /> and delay relating-to the issues set forth in this document. 1 <br /> ROHL NETWORKS: • Michael Wiecinski �'� <br /> CITY ATTORNEY: Hans Ottinot - 37/2- <br /> ,Y IT* <br /> PROJECT MANAGER: - - -_`=' _ -j <br /> CITY MANAGER: • Christopher J. Russo <br />
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