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WHEREAS, on February 15i11, 2018 via Resolution No. 2018-2789 the City Commission <br /> ratified Change Order No. 16 and approved Change Order Nos. 16A and 16B with Rohl Global <br /> Networks, LP for credits to the City for direct material purchases and the rescinding of Change <br /> Order No. 16, decreasing the contract value in the amount of Six Hundred Sixty-Six Thousand <br /> Two Hundred Fifty Dollars ($666,250.00), bringing the total contract amount not to exceed <br /> $12,914,942.95; and <br /> WHEREAS, on May 17th, 2018 via Resolution No. 2018-2816 the City Commission <br /> approved Change Order No. 19 for the addition and relocation of Florida Power & Light and <br /> Atlantic Broadband services equipment, revised Atlantic corridor scope of work, and other <br /> unforeseen conditions on Collins Avenue in the amount of$899,524.00; and <br /> WHEREAS, the Contractor has submitted Change Order No. 20 crediting the City for <br /> direct material purchases in an amount of Thirty Seven Thousand One Hundred Dollars <br /> ($37,100.00), bringing the total contract amount not to exceed Thirteen Million Seven Hundred <br /> Seventy-Seven Thousand Three Hundred Sixty-Six Dollars and Ninety-Five Cents <br /> ($13,777,366.95), attached hereto as Exhibit "A"; and <br /> WHEREAS, the Contractor has submitted Change Order No. 21 in an amount not to <br /> exceed Thirty Four Thousand Seven Hundred Ninety-Six Dollars ($34,796.00) for work and <br /> material completed to assure that the State of Florida RRR project did not adversely impact the <br /> work previously completed, bringing the total contract amount not to exceed Thirteen Million <br /> Eight Hundred Twelve Thousand One Hundred Sixty-Two Dollars and Ninety-Five Cents <br /> ($13,812,162.95),attached hereto as Exhibit "B"; and <br /> WHEREAS, the City Commission wishes to ratify Change Order No. 20 crediting the <br /> City for direct material purchases, and Change Order No. 21 for work and material completed to <br /> assure that the State of Florida RRR project did not adversely impact the work previously <br /> completed, in the amount of Thirty Four Thousand Seven Hundred Ninety-Six Dollars <br /> ($34,796.00), bringing the total contract amount not to exceed Thirteen Million Eight Hundred <br /> Twelve Thousand One Hundred Sixty-Two Dollars and Ninety-Five Cents ($13,812,162.95), <br /> attached hereto as Exhibit "A" and "B". <br /> NOW THEREFORE, BE IT RESOLVED BY THE CITY COMMISSION OF THE <br /> CITY OF SUNNY ISLES BEACH, FLORIDA, AS FOLLOWS: <br /> Section 1. Ratification of Change Order No. 20. The City Commission hereby ratifies <br /> Change Order No. 20 crediting the City for direct material purchases in an amount of Thirty <br /> Seven Thousand One Hundred Dollars ($37,100.00), bringing the total contract amount not to <br /> exceed Thirteen Million Seven Hundred Seventy-Seven Thousand Three Hundred Sixty-Six <br /> Dollars and Ninety-Five Cents ($13,777,366.95), attached hereto as Exhibit "A". <br /> Section 2. Ratification of Change Order No. 21. The City Commission hereby ratifies <br /> Change Order No. 21 in an amount not to exceed Thirty Four Thousand Seven Hundred Ninety- <br /> Six Dollars ($34,796.00) for work and material completed to assure that the State of Florida <br /> RRR project did not adversely impact the work previously completed, bringing the total contract <br /> amount not to exceed Thirteen Million Eight Hundred Twelve Thousand One Hundred Sixty- <br /> Two Dollars and Ninety-Five Cents ($13,812,162.95), attached hereto as Exhibit "B". <br /> R2018 CO 20&2I w Rohl Networks Page 2 of 3 <br />