My WebLink
|
Help
|
About
|
Sign Out
Home
Browse
Search
Reso 2018-2869
SIBFL
>
City Clerk
>
Resolutions
>
Regular
>
2018
>
Reso 2018-2869
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
10/1/2018 11:29:37 AM
Creation date
10/1/2018 11:12:22 AM
Metadata
Fields
Template:
CityClerk-Resolutions
Resolution Type
Resolution
Resolution Number
2018-2869
Date (mm/dd/yyyy)
09/20/2018
Description
Ratify CO #’s 20 & 21 w/ROHL Networks for Collins Ave Undergrounding
There are no annotations on this page.
Document management portal powered by Laserfiche WebLink 9 © 1998-2015
Laserfiche.
All rights reserved.
/
6
PDF
Print
Pages to print
Enter page numbers and/or page ranges separated by commas. For example, 1,3,5-12.
After downloading, print the document using a PDF reader (e.g. Adobe Reader).
View images
View plain text
9/28/2018 Item Coversheet <br /> t <br /> s,)"uY.s`F City of Sunny Isles Beach <br /> F _ j <br /> p`i r, 18070 Collins Avenue <br /> , r J.- :: = Sunny Isles Beach, Florida 33160 <br /> s• ''`.0..4. (305)947-0606 City Hall <br /> FSO <br /> `,r, a,„,„,.N° (305)949-3113 Fax <br /> MEMORANDUM <br /> TO: The Honorable Mayor and City Commission <br /> VIA: <br /> FROM: Christopher J. Russo, City Manager <br /> DATE: 9/20/2018 <br /> Approving Change Order Numbers 20 and 21 for Rohl <br /> RE: Networks, LP for Work Associated with the Collins <br /> Avenue Utility Undergrounding Project <br /> RECOMMENDATION: <br /> This Resolution is presented for your consideration. <br /> REASONS: <br /> Change Order Number 20 decreases the Rohl contract amount by <br /> $37,100.00.This reduction is due to a Direct Purchase Order issued to <br /> Power and Tell Supply for the direct purchase of materials purchased <br /> • by the City. This decrease results in a total contract amount for this <br /> project of$13,777,366.95. <br /> Change Order Number 21 increases the Rohl contract amount by <br /> $34,796.00. This increase is for work and material completed to - <br /> assure that the State of Florida resurfacing project did not adversely <br /> impact the underground conduit lines installed by Rohl prior to the <br /> FDOT project commencement. Any damaged installations found were <br /> repaired and paid by FDOT and are not included in this amount. This <br /> increase results in a new contract amount with Rohl Networks of <br /> $13,812,162.95. <br /> ADDITIONAL INFORMATION: <br /> The net result of these two change orders is a reduction of$2,304.00. <br /> FUNDING SOURCE: <br /> Funds are budgeted for and available in the Capital Improvement Plan <br /> Fund in the Utility Undergrounding project account number 300-5- <br /> 5390-465000-80004. <br /> ATTACHMENTS: <br /> Description <br /> Resolution <br /> Change Order No. 20 <br /> Change Order No. 21 <br /> Item Number: 10.Q. <br /> https://sunnyisles.novusagenda.com/AgendaWeb/Coversheet.aspx?ItemID=24098,MeetinglD=141 1/1 <br />
The URL can be used to link to this page
Your browser does not support the video tag.