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Reso 2020-3101
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Reso 2020-3101
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Last modified
7/24/2024 2:49:56 PM
Creation date
10/28/2020 11:09:18 AM
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CityClerk-Resolutions
Resolution Type
Resolution
Resolution Number
2020-3101
Date (mm/dd/yyyy)
09/17/2020
Description
Change Order No's: 5 & 6 w/ Nunez Construction for the Gtwy Prk Cntr Project.
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Tye 'D9' *� O <br />C,ty OF SUN PaO <br />City of Sunny Isles Beach <br />18070 Collins Avenue <br />Sunny Isles Beach, Florida 33160 <br />305.947.0606 City Hall <br />305.949.3113 Fax <br />MEMORANDUM <br />TO: The Honorable Mayor and City Commission <br />VIA: Christopher J. Russo, City Manager <br />FROM: Richard Labinsky, P.E., City Engineer <br />DATE: 9/17/2020 <br />RE: Resolution Approving Change Order #5 and Change <br />Order #6 for the Gateway Park Center <br />RECOMMENDATION: <br />Staff is recommending the City Commission approve the attached <br />Resolution. <br />REASONS: <br />The City of Sunny Isles Beach desires Nunez Construction to provide <br />additional services totaling an amount not to exceed $62,143.88 by the <br />way of Change Order #5 and Change Order #6. <br />Change Order #5 request additional services to add an additional floor mat <br />at the kiosk store front, epoxy flooring in the kiosk area, and for the installation <br />for an Annunciator Panel and Cellular Radio as requested by Miami -Dade <br />County Fire Department (MDFD). These services cost a total amount of <br />$14,623.67. <br />Change Order #6 request additional services to add a separate electrical feed <br />for AHU #8, seal the exterior of the building due to water leaks along bottom of <br />windows, east and south sides of the structure, replace a damaged window <br />and AC intake duct replacement at the Kiosk, upgrade the AC filters, upgrade <br />the card readers and access control. These services cost a total amount of <br />$47,520.21. <br />
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