98-094 RESOLUTION NO. 98-94
A RESOLUTION OF THE CITY COMMISSION OF THE
CITY OF AVENTURA, FLORIDA APPROVING AND
AUTHORIZING THE CITY MANAGER TO EXECUTE AND
OTHERWISE ENTER INTO THE ATTACHED CHANGE
ORDER FOR BID NO. 98-4-24-2, WILLIAMS ISLAND
BOULEVARD IMPROVEMENTS, BY AND BETWEEN THE
CITY AND M. VILA & ASSOCIATES, INC.; AUTHORIZING
THE CITY MANAGER TO DO ALL THINGS NECESSARY
TO CARRY OUT THE AIMS OF THIS RESOLUTION; AND
PROVIDING AN EFFECTIVE DATE.
NOW, THEREFORE, BE IT RESOLVED BY THE CITY COMMISSION OF THE
CITY OF AVENTURA, FLORIDA, THAT:
Section 1. The City Manager is hereby authorized to execute and otherwise
enter into the Change Order for Bid No. 98-4-24-2, Williams Island Boulevard
Improvements, by and between the City and M. Vila & Associates, Inc., attached hereto
and incorporated herein as specifically as if set forth at length herein. Said Change
Order amount is $93,810.00.
Section 2. The City Manager is hereby authorized to do all things necessary
to carry out the aims of this Resolution.
Section3. This Resolution shall become effective immediately upon its
adoption.
The foregoing Resolution was offered by Commissioner Beskin, who moved its
adoption. The motion was seconded by Commissioner Cohen, and upon being put to a
vote, the vote was as follows:
Commissioner Arthur Berger yes
Commissioner Jay R. Beskin yes
Resolution No. 98-94
Page 2
Commissioner Ken Cohen
Commissioner Jeffrey M. Perlow
Commissioner Patricia Rogers-Libert
Vice Mayor Harry Holzberg
Mayor Adhur I. Snyder
PASSED AND ADOPTED this 17th day of November, 1998.
ARTHUR
ATTEST:
TERESA M SMITH, CMC
CITY CLERK
APPROVED AS TO LEGAL SUFFICIENCY:
CITY ATTORNEY
EMS/tms
CITY OF AVENTURA
CHANGE ORDER FORM
CHANGE ORDER NO. 2
CONTRACT NUMBER: 98-4-22-2
DATE: November 17, 1998
PROJECT TITLE: Williams Island Boulevard Improvements
PROJECT CONTRACTOR: M. Vila & Associates, Inc.
COST: $93,81Q00
BUDGET LINE ITEM: 001-8050-541-6309
3ESCRIPTION OF CHANGES: Additional time and materials required to complete roadway per revised engineering
)lans.
Original Contract: $1,472,265.52
Total Previous Change Orders: $ 13,027.00
This Change Order: $ 93,810.00
Revised Contract Amount: $1,579,102.52
Total Change Ordem to Date: 2
Contract Amount Before This Change: $1,485,292.52
Total Change in Contract Period: 45 Calendar Days
The sum of $93,810.00 is hereby added to the Contract price, and the total adjusted Contract price to date thereby is
$1,579,102.52 The time provided for completion in the Contract is increased or decreased by 45 calendar days. This
document shall become an a~7/~ntract and all provisions of the Contract will apply thereto.
Consultant Date
~ecommendedby. ~ ~ ~ "1'~1~
~=,rc;~cr/Capital Proje~ Manager Date
Recom~nded for Bud~ P~?~-
nce Suppo~ Date
Approved by
Accepted b/~~A~ ~'/ /[ ~/~
~ (Contractor Date