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Reso 2018-2842
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Reso 2018-2842
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Last modified
8/6/2018 9:30:15 AM
Creation date
8/3/2018 3:15:13 PM
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CityClerk-Resolutions
Resolution Type
Resolution
Resolution Number
2018-2842
Date (mm/dd/yyyy)
06/21/2018
Description
Auth City Manager to Execute Change Order No. 1 to agmnt. w/American Ramp Co.
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���� '` ' � Contract Change Order <br /> „ . r. ,� do i1._ rK` .Lr,'2:2....''': -...1-'" Date: 6/20/2018 <br /> WWW.AMERICANRAMPCOMPANY.COM .COO: 1 <br /> Owner: • - - •. -Cily.of Sunny Isles Beach:_:•_ .. . .. ..-.Project ID/PO l: 017022 ..._._. <br /> Address: , . - .18070:Collins Ave;;4th Floor-- "--- •::..-_Project Name: Haulover Skatepark/Pump Track <br /> City,State,Zip: 'Sunny Isles Beach,FL 33160 _.... . .. Superintendent: Jonathan Strauss` . <br /> This change order modifies or amends the provisions of the contract/order dated 11/29/17 , by and between the owner <br /> and American Ramp Company,Inc..A'riterican'Ranip Company,Inc.is hereby directed to make the following change(s)in the <br /> performance of the contract work: <br /> . . "- - - - .- :Description of Work <br /> ........ „. _„Description., _ : : - ., : Unit . ..Quantity . Unit Price Change Order Cost <br /> Removal of Additional Organic LS 1 S 47,283.50 S 47,283.50 _ <br /> Top Soil Material&Import of Additional Material <br /> Limestone Subbase to Ensure Proper Stabilization' • ' <br /> Engineering for Permit Approval - <br /> New ADA Path Engineering <br /> Addt.Grading for Collins side $ 12,500.00 5 12,500.00 <br /> Labor&Material'to move drain(2 Staff,Skidsteer&Excavator) $ 2,000.00 $ 2,000.00 <br /> NJPA Discount 7% - $ (4,324.8. <br /> T40).0015 Change.Request.-.•.-:-..-. . .. . :_,---.-_ _ . <br /> ---- . S- 57,458.66. ' - <br /> As a result of the charige(s)described,above,the amount of payable to the contractor hereunder is modified as follows: . <br /> =No Change •nlricrease: - nDecrease, Amount= $57,458.66 <br /> As aare'sult-of the charige(s)'descrilied above,the time permitted for this contract is hereby modified as follows: <br /> ' EiNo Change nlncrease nDecrease Amount= days <br /> Except as set forth above,all terms&provisions of the contract and all prior Change Orders remain in full force and - <br /> effect. <br /> .-- - . • Original Contract $ 267,375.00 <br /> - •, Prior Changes $ <br /> Amount of this Change .S. 57;458:66 <br /> Total Revised contract .$ 324,833.66 - <br /> ”Execution of this Change'Order by both parties constitutes a binding agreement that no adjustment in compensation or <br /> time of performance 'hall be made as a result of the foregoing change(s),"except as provided herein. <br /> • <br /> Accepted and A r-e. / <br /> Accep g �� <br /> 1 l • ! `. .. <br /> ARC: :F.s �--` Owner: . <br /> 1. <br /> Title: - - (Z• :r, • •- ' '0`(1..� Title: <br /> • <br /> Date: :.: •:= .. Date: <br /> . American Ramp Company - <br /> 601 McKinley Avenue,Joplin,MO 64801 " <br /> Phone:417-206-6816,Fax:417-206-6888 <br /> 1r <br />
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