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08/09/2007 16:02 FAX 6514064724 MN DOT /MENDOTA HTS <br />„,, i iJ m Lvnun aa.a <br />• <br />• <br />MnIDOT TP -246o- 0112 -92) <br />002 <br />IVa.4u /i r. JD9 <br />SHEET 2 OF 2 SHEETS <br />State of Minnesota - Department of Transportation <br />CHANGE ORDER # 2 <br />Contractor. Lunde Construction Co. <br />Address: 15601 Clayton Avenue S. <br />Rosemount, MN 55068 <br />State Project No.: 0280 -55 <br />Contract No. Z07502 <br />Location: In Lino Lakes on CSAH 23 (Lake Dr.) From 1000 R. south of Town Center Parkway to Apollo Dr. <br />In accordance with the loins of this Contract, you are hereby authorized and instructed to perform the Work as altered by the following provisions. <br />jacreaze - Negotiated Items <br />Item No. Pescrintioa .p t Quantity Unit Price Arno <br />Irrigation System L.S. 48,400 548,400,00 548,400.00 <br />2505.602 Service Meter Conn. Ea. 3 3,900.00 11,700.00 <br />2521.501 4" Cone, Walk Special S,F, 9,274 4.81 44,607.94 <br />2521.501 6" Cone, Walk Special S_F. 793 5.87 4,654.91 <br />2565.602 Pedestal Pale & Base Ea. 2 5,600.00 11,200.00 <br />2565.603 1.25" NMC L.F. 410 5.75 2,357.50 <br />2565.603 3/C #10 L.F. 410 1,95 801.36 <br />2571.505 Deciduous Shrub 2' Shrub 1,196 32.25 38,571.00 <br />2571,507 Perennials Plant 3,699 9.25 34,215.75 <br />2575.607 Mulch Mat'l Type Spec. C.Y. 142 60.00 8,520.00 <br />2575.607 Select Topsoil Borrow C.Y. 732 12.00 8,784.00 <br />Schedule 80 4" PVC Pipe L.F. 215 11.25 _1418,75 <br />Subtotal Increase $216,231.21 <br />Prime Contractor Allowance @ 10% first $50,000,00 $ 5,000.00 <br />Prime Contractor Allowanoe @ 2% remaining $ 3,324.62 <br />Distribution: S.P. 0280 -55 Group 01 -100% <br />C) ANGE IN CONTRACT TAE <br />Due to this change the Contraot Time: <br />a. Is increased ( ) by Working Days <br />Is decreased ( ) by Working Days <br />Is increased () by Calendar Days <br />Is decreased ( ) by Calendar Days <br />6. Is not changed (X ) <br />c. May be revised if the work affected <br />the controlling operation ( ) <br />Total Increase <br />$171,100.33 <br />Approved By: <br />City of Lino Lakes <br />Approved By: <br />Anoka County <br />Accepted By: <br />Contractor's Authorized Representative Date <br />Date <br />Dam <br />Original to Project Engineer; copies to Contractor, city of Lino Lakes, Anoka County <br />