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O�SVNNY <br /> CHANGE <br /> CITY OF <br /> * _ ORDER <br /> * ** SUNNY ISLES BEACH <br /> pP P <br /> CY OF SUN PCO <br /> AMENDMENT NUMBER: 3 DATE: January 12, 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: $ 273,635.00 <br /> DOLLAR AMOUNT OF THIS CHANGE ORDER: S 175,000.00 <br /> CREDIT/DIRECT PURCHASES: S 0 <br /> NEW DOLLAR CONTINGENCY AMOUNT: $ 0 <br /> NEW DOLLAR CONTRACT AMOUNT: $ 7,278,635.00 <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 $175,000.00 to complete misc. below grade improvements for the City of Sunny <br /> Isles Beach at Collins and 195th Street. <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 ' and the Contra•v• .gree that the <br /> contract time adjustment and sum agreed to in this document constitut a II and complet: settl_ ent of the <br /> matters set forth herein, including all direct and indirect costs for equ4pme t, ma', sower, materials, ove ead, profit <br /> and delay relating to the issues set forth in this document. r } I <br /> ROHL NETWORKS: Michael Wiecinski 1 4 <br /> CITY ATTORNEY: Hans Ottinot 4714 <br /> 27- 9 <br /> PROJECT MANAGER: W <br /> -4'"` ` <br /> CITY MANAGER: Christopher J. Russo <br />