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�t►NY isz$--- , _ <br /> O t_____„ <br /> 0' CONTRACT <br /> �u CITYOF*\ SUNNYISLESBEACH <br /> y .9 �~ _ ;co_P 0r Change Order <br /> O <br /> ~/T y OF SUN PN <br /> • CHANGE ORDER NUMBER: 19 DATE: April 26, 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: $ 899,524.00 <br /> NEW DOLLAR CONTRACT AMOUNT: $13,814,466.95 <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 /> Addition of FPL and ABB services on 17e St, Unforeseen conditions, misc. FPUABB equipment relocations, <br /> additional 5 month MOT allowance, revised Atlantic corridor details between 185th and 1891n sts, reduction of <br /> retention,to 5%for work beyond base contract amount. —See attachment for specific details- <br /> NOTE: Unless specifically stated clearly elsewhere on this page, this contract amendment does NOT include an <br /> extensiontf 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 ,ail/ _..1 <br /> Hans Ottinvip. / iKel.; <br /> CItY ATTORNEY: `�� / -5'q/jj <br /> Paul T. Abbott pea r ,leIo <br /> PROJECT MANAGER: <br /> Chris Russo Cle-1- <br /> CITY MANAGER: <br />