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Reso 2023-3527
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Reso 2023-3527
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Last modified
8/30/2023 11:42:51 AM
Creation date
8/25/2023 4:23:39 PM
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CityClerk-Resolutions
Resolution Type
Resolution
Resolution Number
3527
Date (mm/dd/yyyy)
08/17/2023
Description
Payment to Bellsouth Telecommunications, LLC d/b/a AT&T Southeast, for Golden Shores Utility Undergrounding Project.
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at&t <br />Page 1 of 5 <br />LETTER OF AGREEMENT FOR CUSTOM WORK and ESTIMATE OF ACTUAL COST <br />July 14, 2023 <br />CR #: 229239 <br />Project Number: A01R49Z <br />Customer Name: City of Sunny Isles Beach/ Golden Shores <br />Billing Address: 18070 Collins Ave, Sunny Isles Beach, FL 33160 <br />Contact Name: Paul T. Abbott <br />Contact email Address: ptgbhtl@aol.com <br />Contact Phone Number. (305) 773-6255 <br />Site Location: 19140 N. Bay Road, Sunny Isles Beach, FL 33160 <br />AT&T has received a request from you to perform the following work: <br />Relocation and undergrounding of copper distribution facilities for Golden Shores <br />Neighborhood from rear to front. Removal of cables, terminals, poles and anchor/down-guys. <br />Charges of $25,000 or greater are billed at actual cost. However, an advance payment based <br />on the estimated cost of the special construction charges is required before work can <br />begin. At the completion of the project, an additional payment may be required if <br />costs exceed the estimated amount. A refund will be issued if actual costs are less <br />than the estimated amount. <br />This signed agreement and advance payment of $ 254,133.01 must be received <br />at the AT&T address shown below before AT&T will proceed with any work. <br />This quote is only valid for 60 days from the date of this letter. <br />Estimated Actual Cost Quote <br />Expenses <br />Amount <br />ENGINEERING LABOR <br />$ 23,134.14 <br />MATERIAL COST <br />$ 67,086.15 <br />CONSTRUCTION LABOR <br />$ 93,841.68 <br />CONTRACTOR COST <br />$ 80,071.04 <br />MISC. COST <br />$ 0.00 <br />Estimated Contract Price <br />$ 264,133.01 <br />Less Credits/Payments <br />$ 10,000.00 <br />Estimated Balance Due <br />$ 254,133.01 <br />Charges of $25,000 or greater are billed at actual cost. However, an advance payment based <br />on the estimated cost of the special construction charges is required before work can <br />begin. At the completion of the project, an additional payment may be required if <br />costs exceed the estimated amount. A refund will be issued if actual costs are less <br />than the estimated amount. <br />This signed agreement and advance payment of $ 254,133.01 must be received <br />at the AT&T address shown below before AT&T will proceed with any work. <br />This quote is only valid for 60 days from the date of this letter. <br />
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