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i SJNNY lS(F <br /> CITY OF CONTRACT <br /> , r. <br /> * ray- <br /> N. ` SUNNY ISLES BEACH <br /> Change Order <br /> pP �, <br /> 4.e i* FLOC <br /> .. C,TY OF SUN PNO <br /> CHANGE ORDER NUMBER: 18 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: 730 <br /> AMOUNT OF DAYS PER THIS CHANGE ORDER: 0 • <br /> NEW CONTRACT COMPLETION DATE: March 31, 2019 <br /> DESCRIPTION OF SCOPE OR WORK CHANGES: • <br /> The Contract is changed as follows: <br /> ROHL Networks LP contract (ITB 15-12-02) with the City is changing it's corporate name to ROHL Global <br /> Networks LP with a new EIN of 82-3182571 <br /> All bonds, insurances, and other certifications to the City will be revised effective 02-01-2018. <br /> No monetary or time impacts to the project result from this change.. <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 ����4 <br /> CITY ATTORNEY: --10" I <br /> Paul T. Abbott //,_i_ <br /> PROJECT MANAGER:// <br /> Chris Russo <br /> CITY MANAGER: <br />