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00NIsz <br /> O <br /> . ► CITY OF CONTRACT <br /> ~ r "5� 1C�yfr <br /> • SUNNY ISLES BEACH <br /> 2(4./,9 __..: * Change Order <br /> yP 91* FLO9,\". 5c <br /> cit)" OF SUN PNO <br /> CHANGE ORDER NUMBER: 16a DATE: January 18, 2018 <br /> PROJECT: <br /> RFP NUMBER: 15-42-02 Collins Avenue Utility Undergrounding <br /> RESOLUTION NUMBER: TBD <br /> ORIGINAL DOLLAR CONTRACT AMOUNT: $ 6,830,000.00 <br /> NET TOTAL DOLLAR VALUE OF ALL PREVIOUS CHANGE ORDERS: $ 5,939,472.95 <br /> CONTRACT AMOUNT PRIOR TO THIS CHANGE ORDER: $12,769,472.95 <br /> DOLLAR AMOUNT THIS CHANGE ORDER: $ 811,720.00 <br /> NEW DOLLAR CONTRACT AMOUNT: S13,581,192.95 <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: March 31, 2018 <br /> DESCRIPTION OF SCOPE OR WORK CHANGES: <br /> The Contract is changed as follows: <br /> Reverse deductive Change Order 16 (PO #17-00886) issued by City of Sunny Isles Beach to Power and Tel <br /> Supply for direct purchases by City for Collins Ave. Street Lighting material. <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, manpower, materials, overhead, profit <br /> and delay relating to the issues set forth in this document. <br /> CONTRACTOR <br /> CITY ATTORNEY: 1--- t//ly - --1-1 �ii1 LY(/ AE"— l I�; 3.d <br /> /fii' <br /> PROJECT MANAGER: <br /> CITY MANAGER: .es a <br />