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l <br /> soONY /s46, <br /> �� F <br /> ry_ n CONTRACT <br /> CITY OF <br /> i7. <br /> 3 * SUNNY ISLES BEACH <br /> oP Change Order <br /> tiF 1* FLO�\ <br /> C/rY OF SUN P°O <br /> CHANGE ORDER NUMBER: 20 DATE: August 21, 2018 <br /> PROJECT: <br /> RFP NUMBER: 15-42-02 Collins Avenue Utility Undergrounding <br /> RESOLUTION NUMBER: TBD <br /> • <br /> ORIGINAL DOLLAR CONTRACT AMOUNT: $ 6,830,000.00 . <br /> NET TOTAL DOLLAR VALUE OF ALL PREVIOUS CHANGE ORDERS: $ 6,984,466.90 <br /> CONTRACT AMOUNT PRIOR TO THIS CHANGE ORDER: $13,814,466.90 <br /> DOLLAR AMOUNT THIS CHANGE ORDER: $ -37,100.00 <br /> NEW DOLLAR CONTRACT AMOUNT: $13,777,366.95 <br /> ORIGINAL CONTRACT COMPLETION DATE March 31, 2017 <br /> TOTAL OF PREVIOUS CHANGE ORDER DAYS: 730 <br /> AMOUNT OF DAYS PER THIS CHANGE ORDER: 0 <br /> NEW CONTRACT COMPLETION DATE: March 31, 2019 <br /> DESCRIPTION OF SCOPE OR WORK CHANGES: <br /> The Contract is changed as follows: Deduct Change Order for Purchas Order issued by Sunny Isles Beach to <br /> Power & Tell Supply for direct purchase of material purchased by the City. P.0.16-01192 to P&T adding <br /> $34,688.50 and P.O. 16-00792 to ROHL deducting $37,100. <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 equipme ., manpower, materials, overhead, profit <br /> and delay relating to the issues set forth in this document. / j <br /> ROHL Networks ' Fjpipoo— <br /> CONTRACTOR <br /> Hans Ottinot ,,�� <br /> CITY ATTORNEY: <br /> Paul T. Abbott P . /Neer <br /> PROJECT MANAGER: <br /> Chris Russo Gla <br /> CITY MANAGER: <br />