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11-22-2021 Council Packet
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11-22-2021 Council Packet
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11/24/2021 4:02:59 PM
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11/24/2021 3:46:23 PM
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City Council
Council Document Type
Council Packet
Meeting Date
11/22/2021
Council Meeting Type
Regular
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Water Tower No. 3 <br />WSB PROJECT NO.: 13091-000 <br />OWNER: <br />City of Lino Lakes <br />600 Town Center Parkway <br />Lino Lakes, MN 55014 <br />YOU ARE DIRECTED TO MAKE THE FOLLOWING CHANGES IN THE CONTRACT DOCUMENT DESCRIPTION: <br />CHANGE IN CONTRACT PRICE:CHANGE IN CONTRACT TIME: <br />ORIGINAL CONTRACT PRICE:$4,067,000.00 ORIGINAL CONTRACT TIME:Substantial - 8/2/2021 <br />Final - 9/2/2021 <br />PREVIOUS CHANGE ORDERS: $5,560.00 NET CHANGE FROM PREVIOUS CHANGE ORDERS:2 Days <br />CONTRACT PRICE PRIOR TO THIS CHANGE ORDER:$4,072,560.00 CONTRACT TIME PRIOR TO THIS CHANGE ORDER:Substantial - 8/2/2021 <br />Final - 9/2/2021 <br />NET INCREASE/DECREASE OF THIS CHANGE ORDER:-$4,958.22 NET INCREASE OF CHANGE ORDER:0 Days <br />CONTRACT PRICE WITH ALL APPROVED CHANGE ORDERS:$4,067,601.78 CONTRACT TIME WITH APPROVED CHANGE ORDERS Substantial - 8/4/2021 <br />Final - 9/4/2021 <br />RECOMMENDED BY:APPROVED BY: <br />GREG F. JOHNSON, PE, PROJECT MANAGER <br />WSB <br />ENGINEER <br />APPROVED BY: <br />CITY ENGINEER <br />DATE <br />CITY PUBLIC WORKS DIRECTOR <br />DATE <br />Landmark Structures <br />1665 Harmon Road <br />Fort Worth, TX 76177 <br />CONTRACTOR <br />CHANGE ORDER NO. 2 <br />August 27, 2021 <br />CONTRACTOR SIGNATURE <br />Landmark Structures <br />IT IS UNDERSTOOD THAT THIS CHANGE ORDER INCLUDES ALL ADDITIONAL COSTS AND TIME EXTENSIONS WHICH ARE IN ANY WAY, SHAPE, OR <br />FORM ASSOCIATED WITH THE WORK ELEMENTS DESCRIBED ABOVE. <br />CONTRACTOR: <br />1. Base Bid included 5,676 LF of pipe piling (delivered and installed). Actual quantity performed (delivered and installed) was 3,407 LF. Deduct $4,538.00 from the <br />Contract for the unused quantities for pile delivery and driving. <br />2. Relocated fire hydrant leaking after re-installed by US Sitework. Cityhired a 3rd party contractor to fix leak. Cost to be split 50/50 with City and <br />Landmark. Total invoice of $840.44, deducting $420.22 from Contract. <br />C:\Users\gjohnson\Desktop\Projects\Lino Lakes\Water Tower No. 3\Construction\Change Orders\Change Order No. 2 - Lino Lakes Water Tower No. 3CO 2
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