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} } <br /> te NY qt. <br /> 94(.f.;,-•7ftt:' ?0‘4, <br /> • • <br /> • Car OF <br /> ...,„• � :':= SUNNY ISLES BEACH <br /> �� ORDER <br /> CHANGE ORDER NUMBER: 2 DATE: December 6,2019 <br /> PROJECT: <br /> ITB NUMBER: 19-01-01 Gateway Park Center <br /> RESOLUTION NUMBER: 2019-2952 <br /> ORIGINAL DOLLAR CONTRACT AMOUNT: ($6,723,586.00 <br /> NET TOTAL DOLLAR VALUE.OF All PREVIOUS.CHANGE ORDERS:. $73,869.57 <br /> DOLLAR AMOUNT OF THIS CHANGE ORDER:. :$C.-14;607.31) <br /> CREDIT/DIRECT PURCHASES: ,$0 <br /> NEW DOLLAR CONTRACT AMOUNT: $6,782,848.26 <br /> . ORIGINAL CONTRACT COMPLETION DATE June 8, 2020 <br /> TOTAL OF PREVIOUS CHANGE'ORDER DAYS: 28. <br /> AMOUNT OF DAYS PER THIS CHANGE ORDER: 0 <br /> NEW CONTRACTCOMPLETION DATE: July 6, 2020 <br /> DESCRIPTION OF SCOPE OR WORK CHANGES: <br /> Additional scope of work. <br /> • Credit for reducden of l grease trap.Risers,alarm and appurtenances. <br /> NOTE•Wens syedf cant'6 ;fear*ebea1rent on tits page,this contract amendmer t does NOT include an etension of time or grant any <br /> addlttaural general Cbralitions araoaad The Oty and'the Contractor agree that the contract time adjust it and stn agreed to In this <br /> doo�ultait Comae a full and settlement of the,matters set forth herein,. ' all direct �__;-. vtits for equipment, <br /> manpaiver,materials;o++>'+ttead,jrroft ard.delay relat g:to the issues set forth.in'his • <br /> NUNEZ Carlos Nunez . <br /> CONSTRUCTION: <br /> CITY ATTORNEY: Ed Dion <br /> PROJECT MANAGER: Rid(Labinsky /1 , <br /> CITY MANAGER: Christopher J. R4sso �� . <br />