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%18/2007 15:55 IFAX Fax@sehinc.cos <br />Dec 18 07 03:51p John Olson <br />-, Debbie McJames IJ002 /004 <br />783 -753 -7581 p.2 <br />SIGNATURE LIGHTING, INC <br />18430 Krypton Street NW <br />Anoka, MN 55303 <br />(763)753 -8157 <br />(763)753 -7581 Fax <br />CHANGE ORDER <br />Maintenance Items and Replacement Electrical Equipment <br />Date: December 18, 2007 <br />Phone: <br />Submitted to: Work to be performed at <br />S E H - City of Lino Lakes Legacy <br />Lino Lakes. MN <br />Project Additional Labor as Itemized below: <br />Purchased and installed 16 new GFI Receptacles damaged by fghtning strike. Troubleshot system to determine <br />problem, purchased new GPI's, removed old and installed new GFrs. This work was perfomued on 12/5/2007 <br />• Cost of GFI - $17.14 x 16 =27424 <br />• 6 hours electrician and equipment - $609.00 <br />• 6 hours foreman and equipment - $370.96 <br />• 6 hours laborer- $237.90 <br />• Total for this work - $1,492.12 <br />• Maintenance Items on Punch List- these are the items we feet are not a craftsmanshiph•arranty item. This work <br />was performed on 11/28 and 11/29/2007. <br />• Painted several poles that were dearly not damaged by our installers (we did paint poles that had scuffs that <br />could have been caused by us as we wired the poles) <br />• Reamed and re -wined Trne Clodcs that were either faulty from the factory or damaged due is the rightnirg <br />&Ice <br />• Reinstalled contactors in service cabinets that were damaged by the lightning strike <br />• Retested entire electrical system after contactors and time dodos were reinstalled <br />• Replaced stainless steel bolts in all hand holes that were removed by the utility beaters so they can gain quicker <br />access to wires inside hand holes <br />• Re-aimed flood rights in roundabout after we were given direction to aim them straight up <br />• Bitable hours - 9 hours for the foreman, laborer and equipment - $913.32 <br />• Bitable hours - 4 hours for the electrician and equipment $406.00 <br />• Total for this work - $1,319.32 <br />• <br />Total Cost $2.811A4 <br />AN material guaranteed as specified end completed in a <br />substanfal worionanlfae mannerforthe lump sum priming <br />as listed above: <br />Payment to be made as blows: 15 days net <br />John Ols9rf- President <br />Date: December 18, 2007 <br />The above prime specifications and co :Sons are <br />sa s cto y and are hereby accepted You are <br />authorized to complete this contract as spec:Wed <br />Signature <br />Name: <br />Title: <br />Date of Acceptance: <br />