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Reso 2018-2879
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Reso 2018-2879
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Last modified
10/31/2018 4:20:11 PM
Creation date
10/31/2018 4:11:33 PM
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CityClerk-Resolutions
Resolution Type
Resolution
Resolution Number
2018-2879
Date (mm/dd/yyyy)
10/18/2018
Description
Approve CO #22 w/ROHL Networks for Collins Ave Undergrounding Project
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SJNNY ,s,6 <br /> 0Fc �d <br /> • <br /> CONTRACT <br /> Q :: n <br /> " k CITY OF <br /> * #* SUNNY ISLES BEACH <br /> P Change Order <br /> O r <br /> tiF 9j# FLOC\ � <br /> CI)./' OF SUN P� <br /> CHANGE ORDER NUMBER: 22 DATE: September 28, 2018 <br /> PROJECT: <br /> RFP NUMBER: 15-12-02 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: $ 6,982,162.95 <br /> CONTRACT AMOUNT-PRIOR TO THIS CHANGE ORDER: $13,812,162.95 <br /> DOLLAR AMOUNT THIS CHANGE ORDER: $ 400,000.00 <br /> NEW DOLLAR CONTRACT AMOUNT: $14,212,162.95 <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: Increase contract amount by$400,000.00 to facilitate the ongoing installation <br /> of the Collins Avenue decorative streetlight project. Alternate base installation to avoid utility conflicts, removal of <br /> abandoned bases as required by FDOT, provision of FPL power service points and establish contingency <br /> allowance to resolve unforeseen and undocumented existing conditions. <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 Aiaken/ieahret QJ'� <br /> CONTRACTOR <br /> Hans Ottinot , - <br /> CITY ATTORNEY: , /r /0(L7/3 <br /> Paul T. Abbott 'ad r ffIket 10r. <br /> PROJECT MANAGER: <br /> Chris Russo C� <br /> CITY MANAGER: <br />
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