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t ot4NY 4640 <br /> J'.6., <br /> .. ."ry x CITY OF CHANGE <br /> .. ," ,7 ■ SUNNY ISLES BEACH ORDER RDER <br /> 0 <br /> c,P.r of SUS 0 <br /> CHANGE ORDER NUMBER: 4 DATE: June 18, 2020 <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: (-)$967,432.59 <br /> DOLLAR AMOUNT OF THIS CHANGE ORDER: $23,121.80 <br /> CREDIT/DIRECT PURCHASES: $0 <br /> NEW DOLLAR CONTRACT AMOUNT:, .$5,779.275,21 <br /> ., <br /> ORIGINAL CONTRACT COMPLETION DATE June 8,2020 <br /> TOTAL OF PREVIOUS CHANGE ORDER DAYS: 28 <br /> AMOUNT OF DAYS PER THIS CHANGE ORDER: <br /> NEW CONTRACT COMPLETION DATE: ("41,6,it°t (iYfd-,/4 <br /> DESCRIPTION OF SCOPE OR WORK CHANGES: <br /> Additional costs to add door locks to interior glass doors,reroute existing fire spriinklers to match new ceiling heights, <br /> upgrade of 2 existing card readers to match new system,upgrade of washer and dryer to stackable commercial grade <br /> equipment for a total of additional cost:$23,121.80. <br /> See next•a:a or breakdown. <br /> N•TE: Unless specifically stated dearly elsewhere on this page,this contract amendment does NOT indude an extension of time or grant any <br /> additional-general conditions amounts. The City and the Contractor agree that the contract time adjustment and sum agreed to In this <br /> document constitute a NII and complete settlement of the matters set forth herein, including all direct and Ind_ed otists for equipment, <br /> manpower,mated$ls,overhead,profit and delay:relating to the issues set forth in this document : <br /> NIJNF7 Carlos Nunez <br /> CONSTRUCTION: or <br /> CITY ATTORNEY: Ed Dion Ai w <br /> PROJECT MANAGER: Rick Labinsky <br /> t. , N <br /> CITY MANAGER: Christopher J. Russo . <br /> Page 1 of 2 <br /> gg <br /> di ! <br /> t-� ,'L i9_ <br />