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SJNNY'S4 <br />8 <br />O� d� <br />a 9 <br />� � n <br />U � 2 <br />r <br />r: <br />FLO�\ s� <br />C/rY OF SUN Pao <br />CITY OF <br />SUNNY ISLES BEACH <br />CHANGE ORDER NUMBER: <br />RFP NUMBER: 15-12-02 <br />RESOLUTION NUMBER: <br />30 <br />CONTRACT <br />Change Order <br />DATE: December 9, 2020 <br />PROJECT: <br />Collins Avenue Utility Undergrounding <br />ORIGINAL DOLLAR CONTRACT AMOUNT: <br />$6,830,000.00 <br />NET TOTAL DOLLAR VALUE OF ALL PREVIOUS CHANGE ORDERS: <br />$12,623,979.37 <br />CONTRACT AMOUNT PRIOR TO THIS CHANGE ORDER: <br />$19,453,979.37 <br />DOLLAR AMOUNT THIS CHANGE ORDER: <br />0 <br />NEW DOLLAR CONTRACT AMOUNT: <br />1 $19,453,979.37 <br />ORIGINAL CONTRACT COMPLETION DATE <br />March 31, 2017 <br />TOTAL OF PREVIOUS CHANGE ORDER DAYS: <br />1187 <br />AMOUNT OF DAYS PER THIS CHANGE ORDER: <br />181 <br />NEW CONTRACT COMPLETION DATE: <br />June 30, 2021 <br />DESCRIPTION OF SCOPE OR WORK CHANGES: <br />The Contract is changed as follows: Due to delayed removal of overhead utility facilities along the west side of <br />Collins Ave. the decorative streetlight project can not be completed within the current projected schedule. The <br />time extension requested anticipates timely removal of facilities by responsible utility providers. <br />NOTE: Unless specifically stated clearly elsewhere on this page, this contract amendment does NOT include an <br />extension of time or grant any additional general conditions amounts. The City and the Contractor agree that the <br />contract time adjustment and sum agreed to in this document constitute a full and complete settlement of the <br />matters set forth herein, including all direct and indirect costs for equipment, manpower, materials, overhead, profit <br />and delay relating to the issues set forth in this document. <br />ROHL Networks <br />CONTRACTOR <br />Dion <br />0 <br />CITY ATTORNEY: <br />d 4ketk Q%UrATI�' <br />Paul T. Abbott <br />Pad T AVott <br />PROJECT MANAGER: <br />CITY MANAGER: <br />Chris Russo <br />