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r <br /> • <br /> (.....;t41.yy IS;� � <br /> J' n <br /> =4 � <br /> ; l : 01! CITY OF COj1T ° ACT <br /> SUNNY ISLES BEACH �nge �� �� <br /> '''e ➢�, Ftp¢\ 4‘. <br /> Y O! SUt <br /> .00 <br /> Change Order Number: 15 DATE: November 14.2017 <br /> — PROJECT: <br /> RFP NUMBER: 15-I2-02 Collins Avenue Utility Undergrounding <br /> RESOLUTION NUMBER: TBD <br /> ORIGINAL DOLLAR CONTRACT AMOUNT: _ s6,830,000.00 <br /> NET TOTAL DOLLAR VALUE OF ALL PREVIOUS CHANGE ORDERS: $5,033.955.50 <br /> CONTRACT AMOUNT PRIOR TO THIS CHANGE ORDER: 513,660.692.50 <br /> DOLLAR AMOUNT OF THIS CHANGE ORDER: S-79.500.00 <br /> NEW DOLLAR CONTRACT AMOUNT: I S13.581.192.00 <br /> ORIGINAL CONTRACT COMPLETION DATE March 31.2017 <br /> TOTAL OF PREVIOUS CHANGE ORDER DAYS: 365 <br /> AMOUNT OF DAYS PER THIS CHANGE ORDER: 0 <br /> NEW CONTRACT COMPLETION DATE: M;,,.c1i 31.2018 <br /> DESCRIPTION OF SCOPE OR WORK CHANGES: <br /> The Contract is changed as fbilows: <br /> Deductive Change Order for Purchase Order PO 1116-01192 issued by the City of Sunny Isles Beach to <br /> Power&Tel Supply for direct purchases by City. <br /> NOTE: Unless specifically stated clearly elsewhere on this page, this contract amendment does NOT indude 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 issu=. �--t forth in this ment. <br /> CONTRACTOR t!, i t ei&,��I 4 ,- <br /> � r <br /> g---- <br /> CITY ATTORNEY: (I S -‘..t7 <br /> b - 4 <br /> PROJECT MANAGER: A•. ,' ."_J1I' % 1- <br /> CITE MANAGER: I C�iti5/4.1.J0 _ I <br />