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STATE AID FOR LOCAL TRANSPORTATION Rev. February 2018 CHANGE ORDER Page 1 of 2 SP/SAP S.A.P. 210-103-003 Minn. Project No. Change Order No. 1 Project Location: 2021 Street Improvement Projects Local Agency: City of Lino Lakes Local Project No. Contractor: T. A. Schifsky & Sons, Inc. Contract No. 017006-000 Contractor Address: 2370 East Hwy. 36 North St. Paul, MN 55109 Total Change Order Amount: $248,215.42 Description: In accordance with the terms of this Contract, you are herby authorized and instructed to perform the work as altered by the following provisions. The Engineer in concurrence with the City of Lino lakes, have agreed that all of the water service saddles need replacing due to the deteriorated conditions of the materials. Due to this work, the pavement reclamation will now be stockpiled onsite in the cul- de-sacs to avoid contamination from the underneath soil that will be piled up during watermain work. It has also been decided that increasing the aggregate base section to 7.5" is favorable to help prolong the life expectancy of the roadway. Excavatio n of 3"-5" to the existing sand section is now necessary to accommodate the new increased aggregate base section. Included in the work, the Contractor shall provide 1400 CY of reclaim material to the Tower Park location. The Engineer in concurrence with the City of Lino lakes, have agreed that adding in two 6" gate valves is necessary to help control watermain shut down areas. This work will be considered "Contract Revisions" as provided for Specification 1402. Payment for this work will be a contrac t prices and negotiated prices. Estimate Of Cost: (Include any increases or decreases in contract items, any negotiated or force account items.) Group/Funding Category** Item No. Description Unit Unit Price + or – Quantity + or – Amount $ Local 2021.501 MOBILIZATION LS $7,500.00 1 $7,500.00 Local 2215.507 HAUL FULL DEPTH RECLAMATION (LV) C Y $18.00 5349 $96,282.00 Local 2504.602 6" GATE VALVE & BOX EACH $5,083.49 2 $10,166.98 Local 2504.602 INSTALL WATER SERVICE SYSTEM EACH $3,051.51 44 $134,266.44 Net Change This Change Order $248,215.42 *Includes Prime Contractor 10% Markup **Group/funding category is required for federal aid projects Due to this change, the contract time: (check one) ( X ) Is NOT changed ( ) May be revised as provided in MnDOT Specification 1806 Number of Working Days Affected by this Contract Change: Number of Calendar Days Affected by this Contract Change: Approved By Project Engineer: Date: Print Name: Phone: Approved By Lino Lakes: Date: Print Name: Phone: Approved By Contractor: Date: Print Name: Phone: