Laserfiche WebLink
SONNY �S< <br /> CONTRACT <br /> U � iniw 4� s_ S <br /> CITY OF <br /> SUNNY ISLES BEACH <br /> Y oP P Change Order` <br /> tiF , � <br /> * FLO� <br /> C,TY OF SUN Pao <br /> CHANGE ORDER NUMBER: 21 DATE: August 21, 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: $ 6,947,366.95 <br /> CONTRACT AMOUNT PRIOR TO THIS CHANGE ORDER: $13,777,366.95 <br /> DOLLAR AMOUNT THIS CHANGE ORDER: $ 34,796.00 <br /> NEW DOLLAR CONTRACT AMOUNT: $13,812,162.95 <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: Increase contract amount by $34,796.00 for work and material completed to <br /> assure that the State of Florida RRR project did not adversely impact the underground conduit lines installed by <br /> ROHL prior to FDOT RRR project. Damaged installations found were repaired and paid by FDOT. <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 settlemen • <br /> matters set forth herein, including all direct and indirect costs for equipment, manpower, materi. :'-r ead, profit <br /> and delay relating to the issues set forth in this document. <br /> ROHL Networks <br /> CONTRACTOR { <br /> Hans Ottinot <br /> CITY ATTORNEY: <br /> Paul T. Abbott <br /> et <br /> PROJECT MANAGER: T. ff66o <br /> Chris Russo <br /> CITY MANAGER: 4,41414 <br />