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<br /> 4 1 4C,-;:, -i•:.. CITY OF CHANGE
<br /> SUNNY ISLES BEACH
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<br /> , ORDER
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<br /> February 20, 2020
<br /> CHANGE ORDER NUMBER: 3 DATE:
<br /> PROJE -. _CT:
<br /> RFP NUMBER: 19-0101 Gateway Park Center
<br /> RESOLUTION NUMBER: 20192952
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<br /> _ _ ORIGINAL DOLLAR CONTRACT AMOUNT: $ 6,723,586.00
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<br /> NET TOTAL DOLLAR VALUE OF ALL PREVIOUS CHANGE ORDERS: $ 59,262.26 ,
<br /> CONTRACT AMOUNT PRIOR TO THIS CHANGE ORDER: $ 6,782,848.26
<br /> DOLLAR AMOUNT OF THIS CHANGE ORDER: $ - 1,026,694.85
<br /> NEW DOLLAR CONTRACT AMOUNT: _$_ 5 756 153.41
<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 CONTRACT COMPLETION DATE: July 6, 2020
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<br /> DESCRIPTION OF SCOPE OR WORK CHANGES:_
<br /> The Contract is changed as follows: Addition of a Follow Me Camera in the Kitchen to provide for recording and
<br /> playback of a chef/presenter dedicated camera in the total amount of$12,765.08; Additional cost of$70,406.66
<br /> for the expansion of the Storage Area to gain roughly 1,620 additional square feet of storage space.
<br /> The Contract is further changed to reflect the credit (deductive change order) for direct:purchases for the items
<br /> and dollar amounts as follows: Mechanical Equipment in the amount of$-186,610.00; Audio Visual equipment in
<br /> the amount of$-322,669.31; Lighting in the amount of$-372,099:40; and Kitchen Equipment in the amount of
<br /> $-237,487.88. These direct purchases results in tax savings and an overall deduction to the contract in a total,
<br /> amount of$1,118,866.59.
<br /> The net value of the additional expenses and the deductions for direct purchases totals a reduction in the contract
<br /> amount of$1,026,694.85. There is no time extension approved'in this change order.
<br /> Nom: Unless specifically stated clearly elsewhere on this page,this contract amendment does NOT indude an extension of time or grant any
<br /> additional general conditions aMouhts. The City and the Contractor agree that the contract time adjustment and sum agreed to in this
<br /> document constitute a full and complete settlement of the matters set forth herein, indtidingt.:all direct and!Ind ..,, T-61 for equipment,
<br /> manpower,Materiathi4oveiheiCprcifit and delay relating to the issues set forth In this docum , : 77" —
<br /> CONTRACTOR ' Carlos Nunez ' -4
<br /> CITY ATTORNEY: , EdWard Dion (dtd(b(4/
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<br /> PROJECT MANAGER: Rick Labinsky'- - //
<br /> CITY MANAGER: Christopher J. Russo
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