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RESOLUTION NO. 2019- S031
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<br /> A RESOLUTION OF THE CITY COMMISSION OF THE CITY OF
<br /> SUNNY ISLES BEACH, FLORIDA, APPROVING CHANGE ORDER
<br /> NOS. 26 AND 27 RELATING TO THE AGREEMENT WITH ROHL
<br /> GLOBAL NETWORKS, LP FOR THE COLLINS AVENUE UTILITIES
<br /> UNDERGROUNDING PROJECT, ATTACHED HERETO AS EXHIBITS
<br /> "A" AND "B"; AUTHORIZING THE CITY MANAGER TO SIGN SAID
<br /> CHANGE ORDERS AND TO DO ALL THINGS NECESSARY TO
<br /> EFFECTUATE THIS RESOLUTION; PROVIDING FOR AN
<br /> EFFECTIVE DATE.
<br /> WHEREAS, on February 18th, 2016 via Resolution No. 2016-2525, the City
<br /> Commission approved
<br /> agreement with Rohl Global Networks, LP ("Contractor"), for the
<br /> an
<br /> Construction of the Collins Avenue Utility Undergrounding, in an amount of$4,830,000.00, and
<br /> an owner contingency in the amount of $500,000.00, and an additional contingency in the
<br /> amount of$1,500,000.00 for additional scope of work for Atlantic Boulevard, for a total amount
<br /> not to exceed $6,830,000.00; and;
<br /> WHEREAS, on February 16th, 2017 via Resolution No. 2017-2667, the Contractor
<br /> submitted Change Order Nos. 1 through 6, which added:
<br /> • 11,297 lineal feet of conduits as directed by the City;
<br /> • Additional concrete removal and conduit placement in Town Center Park;
<br /> • Completed miscellaneous below grade improvements on Collins Avenue and 195th Street;
<br /> • Completed miscellaneous below grade improvements along the Atlantic Corridor;
<br /> • Completed Collins Avenue due to the added scope of work and unforeseen conditions; and
<br /> • Purchased material for the Collins Avenue Street Light Project; and
<br /> Change Order Nos. 1 through 6 were in an amount not to exceed $4,967,989.00, bringing the F
<br /> total contract amount to not to exceed $11,797,989.00; and
<br /> WHEREAS, on October 19, 2017 via Resolution No. 2017-2751, the City Commission
<br /> ratified Change Order Nos. 7 through 9 and approved Changer Order Nos. 10-14, which:
<br /> • Credited the City for direct material purchases in an amount of$528,677.28;
<br /> • Credited the City for direct material purchases in an amount of$101,116.22;
<br /> • Added 365 days to the length of the original contract thereby extending the completion
<br /> date to March 31, 2018;
<br /> • Repaired numerous pavement patches along Collins Avenue;
<br /> • Repaved an additional 9,394 square feet along Collins Avenue;
<br /> • Repaired and replaced the sidewalk on Atlantic Boulevard from 178th Street to 183rd Street
<br /> WHEREAS, on February 15th, 2018 via Resolution No. 2018-2788, the City
<br /> Commission ratified Change Order No. 15 and approved Change Order Nos. 17 and 18 with
<br /> Rohl Global Networks, LP for credits to the City for direct material purchases, extension for
<br /> project completion, recognizing a company name change, and decreasing the contract value in
<br /> the amount of$79,500.00, bringing the total contract amount not to exceed $13,581,192.50; and
<br /> R2020 CO 26 27 w ROHL Networks Page I of 3
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