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This document is a MODIFIED version of EJCDC® C -941, Copyright© 2018 by the National Society of Professional Engineers, American Council of <br />Engineering Companies, and American Society of Civil Engineers, or is based in part on excerpts from copyrighted E JCDC documents. <br />All rights reserved. Those portions of the text that originated in copyrighted EJCDC documents remain subject to the copyright. <br />Page 1 of 1 <br /> CHANGE ORDER NO.: 1 <br /> <br />Owner: City of Little Canada Owner’s Project No.: <br />Engineer: Bolton & Menk Engineer’s Project No.: N01.125241 <br />Contractor: Minnesota Paving & Materials Contractor’s Project No.: <br />Project: 2022 Street Improvements <br />Contract Name: <br />Date Issued: March 24, 2022 Effective Date of Change Order: September 14, 2022 <br /> <br />The Contract is modified as follows upon execution of this Change Order: <br />Description: <br />• Hauling and disposing of contaminated material on Ryan Drive <br />• Excavating through fly-ash hardened soil on Ryan Drive <br />• Leveling course and aggregate shouldering on Ryan Drive <br />• Removal of contaminated logs found on Ryan Drive <br />• Attachments: Itemized Change Order 1 Table <br /> <br />Change in Contract Price Change in Contract Times <br />Original Contract Price: Original Contract Times: <br /> Substantial Completion: Aug 31, 2022 <br />$ 1,325,637.22 Ready for final payment: Sept 16, 2022 <br /> Increase from previously approved Change Orders: Increase from previously approved Change Orders: <br /> Substantial Completion: NA <br />$ 0 Ready for final payment: NA <br /> Contract Price prior to this Change Order: Contract Times prior to this Change Order: <br /> Substantial Completion: NA <br />$ 1,325,637.22 Ready for final payment: NA <br /> Increase this Change Order: Increase this Change Order: <br /> Substantial Completion: NA <br />$ 53,825.00 Ready for final payment: NA <br /> Contract Price incorporating this Change Order: Contract Times with all approved Change Orders: <br /> Substantial Completion: Aug 31, 2022 <br />$ 1,379,462.22 Ready for final payment: Sept 16, 2022 <br /> <br /> Recommended by Engineer Accepted by Contractor <br />By: <br /> <br />Title: <br /> <br />Date: <br /> <br /> Authorized by Owner <br /> <br />By: <br /> <br />Title: <br /> <br />Date: <br /> <br />DocuSign Envelope ID: 2ECE092F-1E3D-42D9-8CBE-7B2A91F1536C <br />Dan LoBello <br />Project Manager <br />September 7, 2022September 7, 2022 <br />PM <br />Eric Seaburg <br />Public Works Director <br />September 8, 2022 <br />Bill Dircks