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SUNNY !SCS <br /> CHANGE <br /> n <br /> CITY OF <br /> * SUNNY ISLES BEACH <br /> ORDER <br /> t � . <br /> yF )* FIOR\ <br /> C,rY OF SUN PCO <br /> AMENDMENT NUMBER: #4 <br /> DATE: 03/28/17 <br /> BID NUMBER: 16- 04- 01 <br /> PROJECT: Sunny Isles Beach-172nd <br /> - _Street-Drainage-Improvements- - — - - <br /> RESOLUTION NUMBER: 2016-2555 <br /> ORIGINAL BASE CONTRACT AMOUNT: $ 1,063,306:25 <br /> ORIGINAL CONTINGENCY ALLOWANCE: $ 130 931.25 <br /> ORIGINAL TOTAL CONTRACT AMOUNT: $ 1,063,306.25 <br /> NET TOTAL DOLLAR VALUE OF ALL PREVIOUS CHANGE $ 204,634.29 <br /> ORDERS/CONTINGENCY DRAWS: <br /> DOLLAR AMOUNT OF THIS CHANGE ORDER/CONTINGENCY DRAW $ 0 <br /> BUDGET INCREASE: $ 144,385,73 <br /> NEW DOLLAR CONTINGENCY AMOUNT: $ 26,296.96 <br /> NEW DOLLAR CONTRACT AMOUNT: S 1,307,691.98 <br /> ORIGINAL CONTRACT COMPLETION DATE. 01/30/17 <br /> TOTAL OF PREVIOUS CHANGE ORDER.DAYS 60 <br /> AMOUNT OF DAYS PER THIS CHANGE ORDER: 60 <br /> NEW CONTRACT COMPLETION DATE: 05/30/17 <br /> DESCRIPTION OF SCOPE OR WORK CHANGES: <br /> • This change order shall increase the overall project budget:by$144,385.73.The project intent was to simply..remove and <br /> replace-the existingdrainage piping in the exact location: However, upon implementation of this project, multiple utilities were <br /> discovered,which impeded the placement of the new lines.In order to maximize the drainage capacity of the system, <br /> relocation of existing utilities was necessary.This change order encompasses this scope of work,which was not part of the, <br /> original project solicitation and contract. <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 Cityand the Contractor agree that the <br /> contract time-adjustment and sum agreed to in this document constitute a full and complete settlement of the matters set <br /> forth herein, including all direct and indirect costs for equipment, manpower lmaterial_ overhead, profit and delay <br /> relating to the issues set forth in this document.. �- <br /> CONTRACTOR: Southern Underground - --p Io <br /> Industries �-_. Ztci ^oW�212; C1�. <br /> CITY ATTORNEY: Hans Ottinot <br /> PROJECT MANAGER: Elka Linton $04'7� �— <br /> CITY MANAGER: Christopher 3. Russo f31 2 <br />