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Reso 2013-2045
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Reso 2013-2045
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Last modified
5/22/2013 11:12:33 AM
Creation date
5/2/2013 12:05:24 PM
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CityClerk-Resolutions
Resolution Type
Resolution
Resolution Number
2013-2045
Date (mm/dd/yyyy)
04/18/2013
Description
CO #8-12, Shoreline Foundation for Newport Fishing Pier Demo & Construction
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Contract <br />Impact <br />on rac <br />Balance <br />Enter Into Contract with Shorel I ne Foundation <br />- <br />3,777,866.00 <br />Description of Change Orders Already Presented to Commission <br />Change Order 41 <br />DPO- Coreslab <br />(250,000.00) <br />3,527,866.00 <br />Change Order #2 <br />DPO- Florida Rock & Sand Piles <br />(408,474.40) <br />3,119,391.60 <br />Change Order 113 <br />DPO -G. Proulx, LLC <br />(42,789.20) <br />3,076,602.40 <br />Change Order 94 <br />DPO- Saftron- Railing <br />(116,895.19) <br />2,959,707.21 <br />Change Order #5 <br />Remobilizatlon Costs <br />37,605.00 <br />2,997,312.21 <br />Change Order 96 <br />Install 8 -18" round auger cast plies In lieu of 6- 24" x 24" piles <br />13,298.46 <br />3,010,610.67 <br />Change Order #7 <br />and #13 <br />Changes related the the Permitted Set of es gn Drawings an <br />updating the paint colors. <br />764,100.40 <br />3,774,711.07 <br />Change Order #14 <br />Updating the paint colors for the Piles. <br />38,102.08 <br />3,812,813.15 <br />Description of Change Orders To Be Presented to Commission Today <br />Change Order #8 <br />DPO -G. Provlx, LLC <br />(32,994.80) <br />3,779,818.35 <br />Change Order #9 <br />OPO- Florida Rock & Sand Piles <br />(92,157.10) <br />3,687,661.25 <br />Change Order #10 <br />DPO-CMH Solutions <br />(52,647.20) <br />3,635,014.05 <br />Change Order #11 <br />DPO- Saftron - Railing <br />(26,340.01) <br />3,608,674.04 <br />Change Order 012 <br />DPO -CGI Windows and Doors <br />(69,669.21) <br />3,539,004.83 <br />
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