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• <br /> SUNNY ,S4F <br /> o �� CHANGE <br /> 6- CITY OF ORDER <br /> * ' �`-` — * SUNNY ISLES BEACH <br /> ye s * F L O�\ `, <br /> P <br /> C/?.' OF $UN PI'O <br /> AMENDMENT NUMBER: 1 DATE: August 18, 2016 <br /> RFP NUMBER: 15-12-02 <br /> PROJECT Collins Avenue Utility <br /> RESOLUTION NUMBER: Undergrounding Project <br /> 17-2667 <br /> '" ORIGINAL BASE CONTRACT AMOUNT: $ 6,830,000.00 <br /> ORIGINAL CONTINGENCY ALLOWANCE: S 0 <br /> ORIGINAL TOTAL CONTRACT AMOUNT: $ 6,830,000.00 <br /> NET TOTAL DOLLAR VALUE OF ALL PREVIOUS CHANGE ORDERS: $ 0 <br /> • DOLLAR AMOUNT OF THIS CHANGE ORDER: $ 167,760.00 <br /> CREDIT/DIRECT PURCHASES: $ 0 <br /> NEW DOLLAR CONTINGENCY AMOUNT: $ 0 <br /> NEW DOLLAR CONTRACT AMOUNT: S 6,997,760.00 <br /> ORIGINAL CONTRACT COMPLETION DATE March 31, 2017 <br /> • <br /> , TOTAL OF PREVIOUS CHANGE ORDER DAYS: 0 <br /> AMOUNT OF DAYS PER THIS CHANGE ORDER: 0 <br /> NEW CONTRACT COMPLETION DATE: March 31, 2017 <br /> DESCRIPTION OF SCOPE OR WORK CHANGES: - <br /> The Contract is changed as follows: _ . <br /> Add 11,297 lineal feet of 2 additional 2" conduits and vaults in center median from Haulover Park to <br /> Golden Beach for lighting circuits as directed by Engineering Plans and City of Sunny Isles Beach <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 constitu a full a d complete settl-ment of the <br /> matters set forth herein,including all direct and indirect costs for equipm , man'., er, materials, oRrhead, profit <br /> and delay relating to the issues set forth in this document. ll / <br /> ROHL NETWORKS: Michael Wiecinski <br /> A <br /> CITY ATTORNEY: . Hans Ottinot ififfi - <br /> PROJECT MANAGER: RI 1 A ; <br /> CITY MANAGER: Christopher J. Russo <br />