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CHANGE ORDER NO. 1 <br />"0"\ 2019 MILL AND OVERLAY PROJECT <br />CITY OF LINO LAKES, MN <br />WSB PROJECT NO. R-012972-000 <br />June 21, 2019 <br />ADDED ITEMS <br />Item No. Mat. No. Description <br />Qty Unit Price Extended Amount <br />62 2504.602 WATER VALVE REPAIR 21 EACH $ 7,100.00 $ 149,100.00 <br />TOTAL ADDED ITEMS CHANGE ORDER NO. 1 $149,100.00 <br />DELETED ITEMS <br />Item No. Mat. No. Description <br />Qty Unit Price Extended Amount <br />TOTAL DELETED ITEMS CHANGE ORDER NO. 1 $0.00 <br />TOTAL ADJUSTMENT TO ORIGINAL CONTRACT AMOUNT $149,100.00 <br />K:1012972-0001Admin1Conswction AdmintChange Onierl <br />Page 2 of 2 012972-00000 1 Detail <br />