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SUNNY rs4 <br /> .. CITY OF �� :fir,CT <br /> . tea, •, <br /> • ' - r•• SUNNY ISLES BEACH {/���r�� <br /> te. ,, p,'L- • 0 S, Can- t me Order <br /> C,'`Or sut r,r�� <br /> Change Order Number: 10 DATE: October 7,2017 <br /> PROJECT: <br /> RFP NUMBER: 15-12-02 Collins Avenue Utility UndcrgroundinVg <br /> RESOLUTION NUMBER: TBD <br /> ORIGINAL DOLLAR CONTRACT AMOUNT: S6.830,on0,0o <br /> NET TOTAL DOLLAR VALUE OF ALL PREVIOUS CHANGE ORDERS: 94.338,195.50 <br /> CONTRACT AMOUNT PRIOR TO THIS CHANGE ORDER: 511,168.195.51) <br /> DOLLAR AMOUNT OF THIS CHANGE ORDER: s 200,no0.0ONTE <br /> NEW DOLLAR CONTRACT AMOUNT: S1.1,368,195.50 <br /> ORIGINAL CONTRACT COMPLETION DATE March 31,2017 <br /> TOTAL OF PREVIOUS CHANGE ORDER DAYS: .any <br /> AMOUNT OF DAYS PER THIS CHANGE ORDER: 0 . <br /> NEW CONTRACT COMPLETION DATE: <br /> ;\larch 31.2018 <br /> DESCRIPTION OF SCOPE OR WORK CHANGES: <br /> Mill and repave Collins Avenue trench excavations where necessary due to deterioration of'patchinu <br /> material. Unit prices ofS6.1 S/SF for 1" material and $8.50/ SF Ibr 3" material will be utilized for this <br /> unit price. <br /> This is an allowance and will be killed at unit price rates noted above - <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_ t, mantic)/-r, materials, • ead, profit <br /> and dela relating to the issues et forth in thi document. _/ <br /> r /11nigISTII <br /> CONTRACTOR /I i ea Ai•± <br /> wr ....- <br /> CITY ATTORNEY: ' f" • 4" <br /> PROJECT MANAGE 4 ..',%*„_ <br /> CITY MANAGER: CkKis ,Vss O Al/ • <br /> I <br /> I <br /> • r <br /> J <br />