Laserfiche WebLink
r.: <br /> S,31.4 <br /> NYis4 <br />,r.- *F s _ . PF <br /> CHANGE;, 4CITY OF <br /> SUNNY ISLES BEACHORDERtiC• FLO <br /> s <br /> Y OF $UN <br /> CHANGE ORDER NUMBER: 1 DATE: October 31,2017 <br /> i • <br /> PROJECT: <br /> RFP NUMBER: 14-09-01 North Bay Road Pedestrian Emergency <br /> Bridge <br /> RESOLUTION NUMBER: <br /> r.. <br /> ORIGINAL DOLLAR CONTRACT AMOUNT: $ 823,010.95 <br /> NET TOTAL DOLLAR VALUE OF ALL PREVIOUS CHANGE ORDERS: $ 0 <br /> DOLLAR AMOUNT OF THIS CHANGE ORDER: $ 423,690.20 <br /> CREDIT/DIRECT PURCHASES: $ 0 <br /> NEW DOLLAR CONTRACT AMOUNT: $ 1,246,701.15 <br /> ORIGINAL CONTRACT COMPLETION DATE February 15,2018 <br /> TOTAL OF PREVIOUS CHANGE ORDER DAYS: 0 - Zero <br /> AMOUNT OF DAYS PER THIS CHANGE ORDER: 0 - Zero <br /> NEW CONTRACT COMPLETION DATE: February 15,2018 <br /> DESCRIPTION OF SCOPE OR WORK CHANGES: <br />• Add decorative Paveway colored surface material, landscape planters, wooden benches, and <br /> rigid concrete pavement slabs as depicted on CGA documents, Dated June 14, 2017 <br /> Sheets SP -201 thru IR - 103 <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 constitute a full and complete settlement of the <br /> s matters set forth herein, including all direct and Indirect costs for equipment, manpower, materials, overhead, profit <br /> and delay relating to the issues set forth in this document. <br /> CONTRACTOR <br /> CITY ATTORNEY: <br /> PROJECT MANAGER: <br /> CITY MANAGER: <br />