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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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S‘.10NY rs4 <br /> CITY OF <br /> CHANGE <br /> SUNNY ISLES BEACH <br /> 9; tit <br /> ORDER <br /> C,rr Oi SUN id <br /> CHANGE ORDER NUMBER: 1 DATE: August 1, 2018 <br /> PROJECT: <br /> RFP NUMBER: American Ramp Company Design/Build <br /> Regional Hybrid Skate Park at <br /> RESOLUTION NUMBER: 2017-2716 Haulover Park <br /> ORIGINAL DOLLAR CONTRACT AMOUNT: $ 267,375.00 <br /> NET TOTAL DOLLAR VALUE OF ALL PREVIOUS CHANGE ORDERS: $ 0 <br /> DOLLAR AMOUNT OF THIS CHANGE ORDER: $ 67,701.40 <br /> National.Joint Powers Alliance ('NJPA') 7% Discount: $ (4,324.85) <br /> NEW DOLLAR CONTRACT AMOUNT: $ 330,751.55 <br /> ORIGINAL CONTRACT COMPLETION DATE July 3; 2018 <br /> TOTAL OF PREVIOUS CHANGE ORDER DAYS: 0 <br /> AMOUNT OF DAYS PER THIS CHANGE ORDER: 0 <br /> NEW CONTRACT COMPLETION DATE: July 3, 2018 <br /> DESCRIPTION OF SCOPE OR WORK CHANGES <br /> Removal of Additional Organic Top Soil Material & Import of Additional Material Limestone Subbase to Ensure <br /> Proper Stabilization; <br /> Engineering for Permit Approval. <br /> New ADA Path Engineering. <br /> Additional Grading for Collins Avenue Side. <br /> Labor&Material to Move Drain. <br /> NJPA 7% Discount.. <br /> Permit fees included as part of Resolution 2017-2716 approved for$276,733.13. Resolution 2017-2716 includes <br /> a contingency for permit fees not to exceed$9,358.13. Of the$9;358.13 approved for permit fees, $5,917:90 is <br /> being expended. <br /> NOTE: Unless specifically stated dearly elsewhere on this page, thi 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 con.titute, a-full and complete settlement of the <br /> matters set forth herein, including all direct and indirect'costs'for -•ui.ment, manpower, materials; overhead, profit <br /> and delay relating to the issues set forth,in this document. / <br /> i <br /> \ O`� <br /> CONTRACTOR Heather L. Ogden I - <br /> r , <br /> CITY ATTORNEY: Hans Ottinot , <br /> f� ( <br /> PROJECT MANAGER: Susan Simpson _ <br /> • <br /> CITY MANAGER: Christopher J. Russo <br />
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