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Reso 2017-2667
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Reso 2017-2667
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Last modified
8/7/2017 7:16:17 PM
Creation date
3/1/2017 3:16:58 PM
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CityClerk-Resolutions
Resolution Type
Resolution
Resolution Number
2017-2667
Date (mm/dd/yyyy)
02/16/2017
Description
COs 1-6 w/Rohl Networks for Util. Underground/Collins Ave & Atlantic Blvd
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OJNNY /SC <br /> �S (crB <br /> CHANGE <br /> ' ' " • CITY OF ORDER <br /> * <br /> t <br /> = # SUNNY ISLES BEACH <br /> P <br /> tie s�* FL0.- 52 <br /> C,). OF SUN PCO <br /> AMENDMENT NUMBER: 2 DATE: January 11, 2017 <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: S 167,760.00 <br /> DOLLAR AMOUNT OF THIS CHANGE ORDER: 5 105,875.00 <br /> CREDIT/DIRECT PURCHASES: $ 0 <br /> - NEW DOLLAR CONTINGENCY AMOUNT: $ 0 <br /> NEW DOLLAR CONTRACT AMOUNT: $ 7,103,635.00 . <br /> ORIGINAL CONTRACT COMPLETION DATE March 31, 2017 <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 /> To increase contract by $105,875.00 to facilitate concrete removal and the placing of conduits in Town <br /> Center Park for the City of Sunny Isles Beach. <br /> $105,875.00 includes a contingency of $1,000.00 for wind screen on fence and $5,000.00 for.. <br /> replacement of sidewalk if required. <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 con ti to a full and compl--_ settlement of the <br /> matters set forth herein, including all direct and indirect costs for equip - t, ma ei.wer, mat:. ials, .verhead, profit <br /> and delay relating to the issues set forth in this document. ?' 1\ . . <br /> ROHL NETWORKS: Michael Wiecinski 3-/;4_7//? <br /> CITY ATTORNEY: Hans Ottinot i,��`� <br /> PROJECT MANAGER: - 7' _AFS o �, - <br /> CITY MANAGER: Christopher J. Russo <br />
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