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�Sv{dNY �S�F <br /> • <br /> -- = CONTRACT <br /> * .»> :.. __ * CITY OF <br /> SUNNY ISLES BEACH <br /> OP <br /> Chan a Order <br /> F * FLOF 5 <br /> C,Tr OF 5UN PCO <br /> CHANGE ORDER NUMBER: 16b 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: $ 6,751,192.95 <br /> CONTRACT AMOUNT PRIOR TO THIS CHANGE ORDER: S13,581,192.95 <br /> DOLLAR AMOUNT THIS CHANGE ORDER: $ -666,250.00 <br /> NEW DOLLAR CONTRACT AMOUNT: $12,914 942.95 <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 /> Deductive Change Order for Purchase Order#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: o1 'gia <br /> 1 <br /> PROJECT MANAGER: k -l '- "' ;4 <br /> (20SEd..) <br /> I ' <br /> CITY MANAGER: C-411/4-0-kc, �' <br />