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Reso 2018-2816
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Reso 2018-2816
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Last modified
7/22/2024 12:05:31 PM
Creation date
5/22/2018 2:53:03 PM
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CityClerk-Resolutions
Resolution Type
Resolution
Resolution Number
2018-2816
Date (mm/dd/yyyy)
05/17/2018
Description
Approving Change Order No. 19 Rohl Global Networks, LP for Collins Underground Proj
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'- 'x`t �`•`3--`��"' V E T VV O R }t S Proposed Change Order <br /> PROJECT: <br /> TO CONTRACTOR: <br /> Collins Avenue Utility Underurounding <br /> City of Sunny Isles Beach Ruhl Global Networks1.13 <br /> 18070 Collins Ave. 2875 Jupiter Park Dr. SIT.:400 • <br /> Sunny Isles Beach. FL. 33160 Jupiter. 1:1.. .33 158 <br /> Change Order Number: r '--- — <br /> Date; -- ---- ____19.._ <br /> Architect'sProject Number — _ i April 27. 20II8 <br /> -_-- - <br /> Contract Date: -- " 1 i_1_'-0? <br /> Contract For: 1 February 18. 201 6 <br /> Collins Avenue UtilitvUnderarotrndinu <br /> I'he Contract is changed as tbllows: <br /> Change Order for Rohl Purchase Order `!16-00792 issued by the City of Sunny Isles Reach to <br /> increase the contract as follows: <br /> .1. Atlantic from I R5 St. - 191 St. move conduit into road from swale S64.750.00 <br /> 2. Engineering Plans for Duplex Units C'hanued $36. 400.00 <br /> 3. 178th St. Service Area FPL Aerial Omitted from Plans add hack $167.500.00 <br /> 4. Unforeseen conditions alone Collins S235.000.00 <br /> 5. Relocate l'ranstbrmer at town Center$3.250.00 <br /> • <br /> 6. Change of plans for equipment at Tropicana . Ritz Estimate Only $52.750.00 <br /> 7. Change at Milleniun) Property Estimate Only 9.500.00 <br /> R. Pier Park Change from Directional Drilling to 1-land Diu $25.679.00 <br /> `). C'han:!e of Fasement at Walgreens $5.250.00 <br /> 10. ABB Conduit at Aqualina $5.415.00 <br /> II. Commercial Property relocation N. of 186"' $5.280.00 <br /> 12. Add additional 5 Months ofMO-I' in General Conditions $288.750.00 <br /> — <br /> Ffh-ari�_inal contract;tan was: —' <br /> I_I The net chars_.'by previous)}'authorized(liana.Orders: — — — `S6,830,000.0 <br /> The Contract Sum prior to this Change Order was: �� S6,084,942.95 <br /> fThe Contact Sum will br increased by this Chance Order in the anwtn,t nt: 5S8 91.4,9420 <br /> The new Contract Sum, including this Chance Order. will he- — 5899,52(.QO <br /> The Contract Time will be increased by: — 513,81 ,466.95 — <br /> Lhrrrlhrr_the date of Substantial Completion as of the date(Willis Chau ( —— 0 <br /> ,_� Order is: `i�iarch 31,2019 <br /> Paye I oft <br /> END OF DOC)itV1t N•1- <br />
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