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Exhibit "A" <br /> i�SVNN Y /S4FJ' <br /> O o is B` <br /> Q: n_ <br /> • ...h...F�lsE <br /> CONTRACT <br /> CITY OF <br /> P SUNNY ISLES BEACH AMENDMENT <br /> SE 1• FL00. E <br /> C,TY OF SUN <br /> AMENDMENT NUMBER: #3 DATE: 9/17/15 <br /> PROJECT: <br /> BID NUMBER: N/A Intracoastal Park Playground <br /> & Skate Park <br /> RESOLUTION NUMBER: 2014-2237 <br /> ORIGINAL DOLLAR CONTRACT AMOUNT: $ 197,200.00 <br /> NET TOTAL DOLLAR VALUE OF ALL PREVIOUS CHANGE ORDERS: $ 10,450.00 <br /> DOLLAR AMOUNT OF THIS CHANGE ORDER: $ 26,212.00 <br /> CREDIT /DIRECT PURCHASES: $ <br /> NEW DOLLAR CONTRACT AMOUNT: $ 216,815.00 <br /> ORIGINAL CONTRACT COMPLETION DATE NA <br /> TOTAL OF PREVIOUS CHANGE ORDER DAYS: NA <br /> AMOUNT OF DAYS PER THIS CHANGE ORDER: NA <br /> NEW CONTRACT COMPLETION DATE: <br /> DESCRIPTION OF SCOPE OR WORK CHANGES: <br /> This Change Order Request #3 is to demolish and remove the existing sidewalk and supply and install 2,255 <br /> square feet of Coral Gables Beige Concrete sidewalk, to match the existing park sidewalk, in an amount of <br /> Twenty-Four Thousand Seven Hundred Twelve Dollars ($24,712.00), and to reinstall two;(2) shade covers at the <br /> Skate Park in an amount of One Thousand Five Hundred Dollars ($1,500.00) for a total amount of Twenty-Six <br /> Thousand Two Hundred Twelve Dollars ($26,212.00). The City has a remaining balance of Six Thousand Five <br /> Hundred Ninety-Seven Dollars ($6,597.00). The City Commission has approved an increase in spending <br /> authority in an amount not to exceed Nineteen Thousand Six Hundred Fifteen Dollars ($19,615.00) to cover the <br /> remaining balance for this amendment. <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 /> CONTRACTOR Playmore West, Inc. <br /> CITY ATTORNEY: Hans Ottinot <br /> PROJECT MANAGER: Elka Linton-Dorset <br /> CITY MANAGER: Christopher J. Russo <br />