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r • <br /> ,NNY 'S4 - <br /> 10 CONTRACT <br /> ! CITY OF <br /> f SUNNY ISLES BEACH <br /> ;Inge Order <br /> 'CP 9'• �L�0.` tiE enin <br /> e, O <br /> '.Or SUrl r <br /> Change Order Number: 11 DATE: October 7,201 7 <br /> PROJECT: <br /> RFP NUMBER: 15-12-02 Collins Avenue Utility Undergroundine <br /> RESOLUTION NUMBER: TBD <br /> ORIGINAL DOLLAR CONTRACT AMOUNT: S6.831).000.00 <br /> NET TOTAL DOLLAR VALUE OF ALL PREVIOUS CHANGE ORDERS: S4,538.195.50 <br /> CONTRACT AMOUNT PRIOR TO THIS CHANGE ORDER: S t 1,368,195.50 <br /> DOLLAR AMOUNT OF THIS CHANGE ORDER: 580.0110.00 NTE <br /> NEW DOLLAR CONTRACT AMOUNT: [ 5.411,44819;i0 <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. 2018 <br /> DESCRIPTION OF SCOPE OR WORK CHANGES: <br /> The Contract is charmed as (i)llows: <br /> Additional mill and repave Collins Avenue trench excavations where necessary due to deterioration of <br /> patching material. Unit prices of$6.15 / SF for I" material and 58.50/SF for 3" material will be <br /> utilized Isar this unit price. <br /> This is an allowance and will be billed 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:n manpo r , materials, ,•-rhead, profit <br /> and dela relatin. to the issu et forth in this document. / <br /> CONTRACTOR I p, 1 �1 1141r, ;l/ .,� Ai <br /> CITY ATTORNEY: PeAAS A)) Ati .4 , <br /> PROJECT MANAGER: 4)tiAtiaalegir :-,-:-//1., <br /> CITY MANAGER: C Vt R 0 -R VSJO <br /> I <br />