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S <br /> Ok S �NwwY`l id <br /> . , j ? , CITY OF CHANGE <br /> t <br /> * V F SUNNY ISLES BEACH <br /> - ; P ORDER <br /> y' *FLOC\ S'i• <br /> C,T)'OF SUN PNO <br /> CHANGE ORDER NUMBER: 2 DATE: October 31,2017 <br /> PROJECT: <br /> RFP NUMBER: 14-09-01 North Bay Road Pedestrian Emergency <br /> Bridge <br /> RESOLUTION NUMBER: <br /> I <br /> ORIGINAL DOLLAR CONTRACT AMOUNT: $ 823,010.95 <br /> NET TOTAL DOLLAR VALUE OF ALL PREVIOUS CHANGE ORDERS: S 423,690.20 <br /> DOLLAR AMOUNT OF THIS CHANGE ORDER: S 192,689.28 <br /> CREDIT/DIRECT PURCHASES: S 0 <br /> NEW DOLLAR CONTRACT AMOUNT: S 1,439,390.43 <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 storm water drainage system to bridge approaches, storm water drainage system and ' <br /> asphalt paving to Salem House Condominium as depicted on CGA documents, Dated June 14, <br /> 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 /> 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 />