Laserfiche WebLink
<br />CHANGE ORDER <br /> <br />No.~ <br /> <br />PROJECT: <br /> <br />NE 159th Street & 174th Street Roadway Lighting Improvements <br /> <br />DATE OF ISSUANCE: <br /> <br />06/07/05 <br /> <br />EFFECTIVE DATE: <br /> <br />06/07/05 <br /> <br />OWNER: <br /> <br />City of Sunny Isles Beach <br /> <br />OWNER CONTRACT NO.: 04-07-01 <br />CONTRACTOR: Horsepower Electric, Inc. <br /> <br />ENGINEER CONTRACT NO.: 03-4174 <br /> <br />ENGINEER: <br />Inc. <br /> <br />Calvin, Giordano & Associates, <br /> <br />You are directed to make the following changes in the Contract Documents <br /> <br />Description: <br /> <br />Change Order Number 3 <br /> <br />Reason for Change Order: removal and replacement of four (4) Streetlights on N. Bay Road. <br /> <br />Attachments: <br /> <br />See attached proposal <br /> <br />CHANGE IN CONTRACT PRICE: <br /> <br />CHANGE IN CONTRACT TIMES: <br /> <br />Original Contract Price <br /> <br />Original Contract Times <br /> <br />$ <br /> <br />179.971.00 <br /> <br />Substantial Completion: 180 <br />Ready for final payment: 210 <br /> <br />calendar days <br />calendar days <br />days or dates <br /> <br />Net changes from previous Change Orders No. -0- No. -21- <br /> <br />Net change from previous Change Orders No. -0- No. ...:2..:. <br /> <br />$ <br /> <br />25.954.67 <br /> <br />300 <br />days <br /> <br />Contract Price prior to this ChCl1ge Order <br /> <br />Contract Times prior to this Change Order <br /> <br />$ <br /> <br />205,925.67 <br /> <br />Substantial Completion: 480 <br />Ready for final payment: 510 <br /> <br />calendar days <br />calendar days <br />days or dates <br /> <br />Net increase of this Change Order <br /> <br />Net Increase of this Change Order <br /> <br />$ <br /> <br />34,387.00 <br /> <br />0* <br />days <br /> <br />Contract Price with all approved Change Orders <br /> <br />Contract Times with all approved Change Orders <br /> <br />$ <br /> <br />240,312.67 <br /> <br />Substantial Completion: 480 <br />Ready for final payment: 510 <br /> <br />calendar davs <br />calendar davs <br />days or dates <br /> <br />~~M t:; 9'1 ""'1- / ~r;JP O~: I I ./ <br />I-/' ~ I /~!{((c1- <br />'-<'- By. .' 0 By: <br />I" J. Scott Gombar, P.E. N rman S~ Edelcup. Ma or <br />CalVin, Giordano & Associates, Inc. City of Sunny Isles Beach <br /> <br />Date: l.g ~ 0 S- Date: i II 'If 0(' <br /> <br />By: <br /> <br /> <br />Vaughn Gruber <br />Horsepower Electric, Inc. <br /> <br />t ~ / 'f'- b ::. <br /> <br />Date: <br /> <br />* <br /> <br />Non-Compensable <br /> <br />P:\Projects\2003\034174 W A#8 NE I 74th Street Roadway Lighting ImprovementslConstruction\Pay RequestICHGORD#3.doc <br />