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012 SEAL COATING IMPROVEMENT <br />CITY OF LINO LAKES PROJECT NO. 12 -01 <br />WSB PROJECT NO. 2029 -20 <br />CHANGE ORDER NO. 1 <br />OCTOBER 8, 2012 <br />OWNER: <br />CITY OF LINO LAKES <br />600 TOWN CENTER PARKWAY <br />LINO LAKES, MN 55014 <br />CONTRACTOR: <br />PEARSON BROS., INC. <br />11079 LAMONT AVENUE NE <br />HANOVER, MN 55341 <br />YOU ARE DIRECTED TO MAKE THE FOLLOWING CHANGES IN THE CONTRACT DOCUMENT DESCRIPTION: <br />This compensating change order shows the actual quantities installed at the unit price bid amounts (see attached itemization). <br />ADDITIONAL CONTRACT QUANTITIES ARE SHOWN ON THE ATTACHED DETAIL SHEET. <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 />CHANGE IN CONTRACT PRICE: <br />CHANGE IN CONTRACT TIME: <br />ORIGINAL CONTRACT PRICE: <br />PREVIOUS CHANGE ORDERS: NA <br />CONTRACT PRICE PRIOR TO THIS CHANGE ORDER: <br />NET INCREASE OF THIS CHANGE ORDER: <br />•CONTRACT PRICE WITH ALL APPROVED CHANGE ORDERS: <br />RECOMMENDED <br />C. WEDEL, PE, PROJECT MANAGER <br />WSB & ASSOCIATES, INC. <br />$255,999.75 <br />$0.00 <br />$255,999.75 <br />$5,314.60 <br />$261,314.35 <br />ORIGINAL CONTRACT TIME: <br />NET CHANGE FROM PREVIOUS CHANGE ORDERS: <br />CONTRACT TIME PRIOR TO THIS CHANGE ORDER: <br />NET INCREASE OF CHANGE ORDER: <br />CONTRACT TIME WITH APPROVED CHANGE ORDERS <br />9/30/2012 <br />NONE <br />9/30/2012 <br />NONE <br />9/30/2012 <br />ENGINEER <br />APPROVED BY: <br />P\C-V(-1_ ()- at <br />CONTRACTOR SIGNATURE <br />PEARSON BROS., INC. <br />CONTRACTOR <br />APPROVED BY: <br />CITY ENGINEER <br />DATE <br />1 / - %G -l' <br />DATE <br />+� w 00l42 <br />• <br />K:102029- 2001Admin1Construc0on Adminl <br />Page 1 2029 -20 Change Order 1- 100812C0 1 <br />