Laserfiche WebLink
'JNNY /s4`'''. • <br /> s4` <br /> ''''" * N i [-t; -A-, CT , <br /> N „: CITY OF <br /> = SUNNY ISLES BEACH - i <br /> ` , <br /> jr Or Stro h <br /> • <br /> • <br /> Change Order Number: 16 DATE: November 14.2017 <br /> ---- —- — -- PROJECT: <br /> • RFP NUMBER: 15-12-02 Collins Avenue Utility t;nderurounding <br /> RESOLUTION NUMBER: 16D <br /> • <br /> • ORIGINAL DOLLAR CONTRACT AMOUNT: ti6•331),000.00 <br /> ' NET TOTAL DOLLAR VALUE OF ALL PREVIOUS CHANGE ORDERS: Ss.033,955.so <br /> CONTRACT AMOUNT PRIOR TO THIS CHANGE ORDER:_ — $13 ,581,192.00 <br /> DOLLAR AMOUNT OF THIS CHANGE ORDER: s-st 1.720.00 <br /> NEW DOLLAR CONTRACT AMOUNT: i S l 27h9 <br /> . •a°'00 <br /> -. <br /> ORIGINAL CONTRACT COMPLE I ION DATE March 31. 201 7 <br /> TOTAL OF PREVIOUS CHANGE ORDER DAYS: 36 <br /> AMOUNT OF DAYS PER THIS CHANGE ORDER: 0 <br /> NEW CONTRACT COMPLE I ION DATE: <br /> March 31. 2018 <br /> DESCRIPTION OF SCOPE OR WORK CHANGES -_-- <br /> The Contract is changed as lollows: <br /> Deductive Change Order for Purchase Order PO =17-00886 issued by the City o1 Sunny Isles Beach to <br /> Power& Tel Supply lbr direct purchases by City. <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 equips 1 nt, manpow r, materials, overhead, profit <br /> and delay relating to the issu "t forth in thi document. _ _ „_.+ <br /> -, r. - -- <br /> CONTRACTOR I _ ( '' ' •le ,� i::.. I % e-- -- — —- ' <br /> A /CITY ATTORNEY l IJ /., -- •_. -- - <br /> PROJECTMANAGER ,--'1,.. :,__.._ ,1 '_x� _L__ .. __.__._._ __.�is , : �. ---. _ <br /> CITY MANAGER: I(Gd O aa-.0b _...- <br /> EXHIBIT "A” <br />