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I <br /> rEro4NY /SAF <br /> J- ^ i Y <br /> - . ' :f'l n COKTRACY . <br /> CITY OF <br /> • SUNNY ISLES BEACH ,-- `�`,����((JJ'�''�'�/��! Order <br /> if FLOPi Sa +.� 6 . U g <br /> C,J)' or stir' 'cls <br /> Change Order Number: 12 DATE: October 7.2017 <br /> PROJECT: <br /> RFP NUMBER: 15-12-02 Collins Avenue Utility Undergrounding <br /> - <br /> RESOLUTION NUMBER: TBD <br /> ORIGINAL DOLLAR CONTRACT AMOUNT: s6.830,000.00 <br /> NET TOTAL DOLLAR VALUE OF ALL PREVIOUS CHANGE ORDERS: s4,618,195.50 <br /> CONTRACT AMOUNT PRIOR TO THIS CHANGE ORDER: Si 1.418,193.50 <br /> DOLLAR AMOUNT OF THIS CHANGE ORDER: st26,350.00 <br /> NEW DOLLAR CONTRACT AMOUNT:1 Sl1.574,545.50 <br /> ORIGINAL CONTRACT COMPLETION DATE " • (arch 31.2017 <br /> TOTAL OF PREVIOUS CHANGE ORDER DAYS: 36 <br /> AMOUNT OF DAYS PER THIS CHANGE ORDER: _ 0 <br /> NEW CONTRACT COMPLETION DATE: <br /> March 31, 21118 <br /> DESCRIPTION OF SCOPE OR WORK CHANGES: <br /> The Contract is changed as fbilows: <br /> Provide material, equipment and labor to remove existing and install new concrete side walk along <br /> Atlantic Blvd. from 178th St to 183rd St including ramps, warning devices. and safety railings. <br /> This is fixed price proposal and will he killed as such. <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 equipment, manp••ver, materials, ov :d, profit <br /> and delay relating to the issues ..-t forth in this document. <br /> i , ' al ,. <br /> 0 <br /> CONTRACTOR rrit .r :L[ . •�' j �I► 44CITY ATTORNEY: 43th <br /> _' lir <br /> f 5-f -Arts <br /> PROJECT MANAGER: <br /> CITY MANAGER: C /j i /$ f tOJJ d _ ,° <br /> I <br />