Laserfiche WebLink
S,3r1NY IS4 <br />�n <br />v x <br />4 <br />TLC 99>* FLOR\fie e� <br />C,rr OF SUN Po <br />CITY OF <br />` l <br />ORIGINAL DOLLAR CONTRACT AMOUNT: <br />$ <br />6,723,586.00 <br />NET TOTAL DOLLAR VALUE OF ALL PREVIOUS CHANGE ORDERS: <br />$ <br />-789,258.30 <br />DOLLAR AMOUNT OF THIS CHANGE ORDER: <br />$ <br />95,096.74 <br />CREDIT / DIRECT PURCHASES: <br />$ <br />0 <br />NEW DOLLAR CONTRACT AMOUNT: <br />$ <br />6,029,424.44 <br />ORIGINAL CONTRACT COMPLETION DATE <br />June 8, 2020 <br />TOTAL OF PREVIOUS CHANGE ORDER DAYS: <br />393 <br />AMOUNT OF DAYS PER THIS CHANGE ORDER: <br />365 <br />NEW CONTRACT COMPLETION DATE: <br />July 6, 2022 <br />OF SCOPE OR WORK <br />The Contract is changed as follows: Additional fire alarm devices for elevators as required by MD Fire Department, <br />$13,088.00. Changing existing double doors (5) to incorporate exit only features for emergency and ADA use and <br />changing doors from double swing doors to automatic sliding doors (2) for ADA use, $77,624.36. Cost for AC filter <br />replacements prior to execution of a warranty agreement $4,384.38. <br />We are also requesting another 365 days of contract time to further access the building electrical usage and <br />emergency generator options. <br />NOTE: Unless specifically stated clearly elsewhere on this page, this contract amendment does NOT include 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 document <br />constitute a full and complete settlement of the matters set forth herein, including all direct and indirect costs for equipment, manpower, materials, <br />overhead, profit and delay relatina to the issues set firth in thie ein�� irnont <br />CONTRACTOR <br />Carlos Nunez <br />CITY ATTORNEY: <br />Edward Dion <br />PROJECT MANAGER: <br />Rick Labinsky <br />. <br />CITY MANAGER: <br />Christopher J. Russo <br />