HomeMy WebLinkAboutR-1993-184 o
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RESOLUTION NO.
A RESOLUTION OF THE CITY OF DANIA, FLORIDA, APPROVING
CHANGE ORDER SUBMITTED BY M. BONE, INCORPORATED,
RELATING TO CONSTRUCTION OF DOCK AT I.T. PARKER
COMMUNITY CENTER AND AUTHORIZING THE EXPENDITURE
OF $3,212.03 TO FUND SAID CHANGE ORDER; AND PROVIDING
FOR AN EFFECTIVE DATE.
BE IT RESOLVED BY THE CITY COMMISSION OF THE CITY OF DANIA,
FLORIDA:
Section 1. That the City Commission of the City of Dania, Florida, hereby
approves Change Order submitted by M. Bone, Incorporated, relating to construction of
dock at I.T. Parker Community Center, copy of which is attached hereto as Exhibit "A",
and authorizes the expenditure of$3,212.03 to fund said Change Order.
Section 2. That this resolution shall be in force and take effect immediately
upon its passage and adoption.
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PASSED and ADOPTED this 9 t h day of November, 1993.
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ATTEST:
Mayor - Commissioner
City Clerk - Auditor
APPROVED FOR FORM AND CORRECTNESS
By: c-' —
i Frank C. Adler, City Attorney
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CH:NNGE ORDER No. I
flnstrucnons on reverse side;
I T PARKER DOCK REPLACEMENT
PROJECT .... .. ... .
11/4.�9.3........ .... EFFECTIVE DATE ...........................................
' DATE OF ISSUANCE ........... � '•
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OWNER ...CITY..OF.DNI
A...............................................
OWNER's Contract No. ENG. PROD. N0. 92-1123
...................................
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CONTRACTOR .M. BONE.., INC............... ENGINEER ..BERRY,6•CALVIN...INC....................
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111 You are directed to make the following changes in the Contract Documents.
I Description: REPLACE GALVANIZED BOLTS AND ANCHORS FOR DOCK AND FENDERS TO 316
1 STAINLESS STEEL
Reason for Change Order: OWNER REQUESTED CHANGE
Attachments: (List documents supporting change) 1. PROPOSAL FROM CONTRACTOR FOR BOLTS AND
EPDXY ANCHORS
CHANGE IN CONTRACT PRICE: CHANGE IN CONTRACT TIMES:
Original Contact Price Original Contract Times
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Substantial Completion: 30 DAYS
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$ 39 600 Ready for final Payment: I
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Net changes from previous Change Orden No._to No.
_ Net change from previous Change Orden No._to No.
s —0— —0
Contact Pnce prior to inn Change Order Contact Times pnor to this Change Order
Substantial Completion: 30 DAYS
S —0— Ready for final payment: .
oan ar aua
Net Increase IScY$Xab of thin Change Order Nct Increase 1tIFBdf3(s81 of this Change Order
21 DAYS
s 3,212.03
Contact Pnce with all approved Change Orders Contact Times with all approved Change Orden "
Substantial Completion: 51 DAYS -
s 42.812.03 Ready for final payment: aAnaaY.+
` ACCEPTED: n
RECOh END 0: 1 PPROVED:
By: r.w�(auv+uaw+un,
By' /t/nOIM<r 1A. a ,puwn, O+Kr�Au,ronssa S,OWun, .
Date: J1 —/ Date:
t EJCDC No. 1910-8-B (1990 Editiopn)ras�n �,��tttsy
Prepared by the Engineers Joint Contact L.�/\I I I s�1erjaAlY The Associated General Contractors of America.
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1 M. Bone., Incorporated
2607 N E. Orh n:,e. • Cali- Coral, [-L. 33000
f1i1.3) 458-0020
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November 4, 1993
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Berry & Calvin
Two Oakwood Boulevard, Suite 120
Hollywood, Florida 33020
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Attention: Mr. Tim Welch
Reference: City of Dania
Z.T. Parker Dock Replacement
B & C Project Number 92-1123
Change Order Request
Dear Mr. Welch;
Please find below costs for the items of change that you requested
via fax this afternoon.
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1 . 1/2" x 8" L 316 SS Bolts with Chemical Supports for anchoring
into concrete piles and seawall cap.
231 Bolts @ $9.97 per Bolt $2, 303.07
2. 1/2" x 5" L 316 SS Bolts with Chemical Supports for anchoring
from fenders to piles.
104 Bolts @ $8.74 per Bolt $ 908.96
3. Lost production days through 11/9/93
Additional Contract Days 21
New Complotion Date 12/01/93
*Should authorization not be received by 11/9/93, additional contract
days would be added for each day after 11/9/93.
,.Since ly.-
Russell B. Rcaves
Controller
xc: Michael R. Bone
Peter Bisogno
File
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