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Reso 2005-864
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Reso 2005-864
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Last modified
5/17/2021 10:36:07 AM
Creation date
1/25/2006 1:58:03 PM
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CityClerk-Resolutions
Resolution Type
Resolution
Resolution Number
2005-864
Date (mm/dd/yyyy)
11/17/2005
Description
– Addendum No. 1 to Agmt w/Tenex Enterprises/Golden Shores Entrance Wall.
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<br />CHANGE ORDER <br /> <br />No.1 <br /> <br />PROJECT: <br /> <br />Golden Shores Entrance Wall <br /> <br />DATE OF ISSUANCE: <br /> <br />9/20/05 <br /> <br />EFFECTIVE DATE: <br /> <br />9/20/05 <br /> <br />OWNER: <br /> <br />City of Sunny Isles Beach <br /> <br />OWNER CONTRACT NO.: 04-12-02 <br />CONTRACTOR: TENEX ENTERPRISES, INC. <br /> <br />ENGINEER CONTRACT NO.: 04-4801 <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 1 <br /> <br />Reason for Change Order: Extra work performed due to conflict between new wall and existing sidewalk. <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 />198.179.80 <br /> <br />Substantial Completion: 120 <br />Ready for final payment: 150 <br /> <br />calendar days <br />calendar days <br />da s or dates <br /> <br />Net changes from previous Change Orders No. -0- No. -0- <br /> <br />Net change from previous Change Orders No. -0- No. -01- <br /> <br />$ <br /> <br />0.00 <br /> <br />0* <br />da s <br /> <br />Contract Price prior to this Change Order <br /> <br />Contract Times prior to this Change Order <br /> <br />$ <br /> <br />198.179.80 <br /> <br />Substantial Completion: 120 <br />Ready for final payment: 150 <br /> <br />calendar days <br />calendar days <br />days or dates <br /> <br />Net increase of this Change Order <br /> <br />$ <br /> <br />13.587.50 <br /> <br />Net Increase of this Change Order <br /> <br />60* <br />days <br /> <br />Contract Price with all approved Change Orders <br /> <br />Contract Times with all approved Change Orders <br /> <br />$ <br /> <br />211.767.30 <br /> <br />Substantial Completion: 180 <br />Ready for final payment: 210 <br /> <br /> <br />Hamid Fou a I <br />Tenex Enterprises, Inc. <br /> <br />0'1/; fir 05 <br /> <br /> <br />APPROVED: <br /> <br />/ By: <br />J. Scott Gombar, P.E. <br />Calvin, Giordano & Associates. Inc. <br /> <br />By: <br /> <br />Christopher J. Russo <br />City of Sunny Isles Beach <br /> <br />Date: Date: <br /> <br />Date: <br /> <br />* <br /> <br />Non-Compensable <br /> <br />SIB <br /> <br />P:\Projects\2004\044801 Sunny Isles Beach Barrier Wall\CollstrllctionlPav R"nll,,<tlrl-lr.nRnt/l_Tpnpv ,1n~ <br />
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