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5014NY /Sze <br /> • <br /> � CONTRACT <br /> ` * CITY OF <br /> `4` ``' � <br /> • <br /> tiF CrY P\�P <br /> SUNNY ISLES BEACH <br /> 9?t LO5�P <br /> Change Order, <br /> of <br /> suN Pio <br /> CHANGE ORDER NUMBER: 17 DATE: January 18, 2018 <br /> PROJECT: <br /> RFP NUMBER: 15-42-02 Collins Avenue Utility Undergrounding <br /> RESOLUTION NUMBER: TBD <br /> ORIGINAL DOLLAR CONTRACT AMOUNT: $ 6,830,000.00 <br /> NET TOTAL DOLLAR VALUE OF ALL PREVIOUS CHANGE ORDERS: $ 6,084,942.95 <br /> CONTRACT AMOUNT PRIOR TO THIS CHANGE ORDER: .$12,914,942.95 <br /> DOLLAR AMOUNT THIS CHANGE ORDER: $ 0 <br /> NEW DOLLAR CONTRACT AMOUNT: $12,914,942.95 <br /> ORIGINAL CONTRACT COMPLETION DATE March 31, 2017 <br /> TOTAL OF PREVIOUS CHANGE ORDER DAYS: 365 <br /> AMOUNT OF DAYS PER THIS CHANGE ORDER: 365 <br /> NEW CONTRACT COMPLETION DATE: March 31, 2019 <br /> DESCRIPTION OF SCOPE OR WORK CHANGES: <br /> The Contract is changed as follows: • <br /> Add 365 days to Contract duration as a result of City approved Change Orders 7— 16b. <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 /> ROHL Networks <br /> CONTRACTOR <br /> Hans Ottinot <br /> CITY ATTORNEY: 4 - 21/ 1 <br /> I1 <br /> Paul T. Abbott d : / <br /> PROJECT MANAGER: j <br /> Chris Russo <br /> CITY MANAGER: <br />