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Mn/DOT TP- 2460 - 0112 -92) <br />SHEET 1 OF 2 SHEETS <br />State of Minnesota - Department of Transportation <br />CHANGE ORDER # 15 <br />State Project No.: 0280 -55 <br />Contract No. Z07502 <br />contractor: Lunda Construction Co. <br />Address: 15601 Clayton Avenue S. <br />Rosemount, MN 55068 <br />Location: In Lino Lakes on CSAH 23 (Lake Dr.) From 1000 ft. south of Town Center Parkway to Apollo Dr. <br />In accordance with the terms of this Contract, you are hereby authorized and instructed to perform the Work as altered by the following provisions. <br />At Traffic Signal System `B" it has been discovered during the installation of the Davit D40 -9 light pole on signal base <br />pole # 1 the clearance conflicts with the overhead Excel power lines that runs parallel along the west side of C.S.A.H. 23. <br />After further review, at Traffic Signal System "C" signal base pole lights for 1 and 6 also conflict with the overhead <br />power lines. <br />The Project Engineer has determined for safe clearance with the overhead Excel power lines that the three Davit D40 -9 <br />light poles described above shall be replaced with three Davit D30 -9 light poles. <br />To continue with the Contractors installation the Anoka County Highway Depai tuient has two Davit D30 -9 light poles in <br />their inventory that the project can use providing that they are replaced once the additional Davit D30 -9 are delivered to <br />the project. <br />Illkhe Contractor shall be made whole for the labor provided to remove the Davit D40 -9 light pole at signal base pole #1 <br />and install the Davit D30 -9 for Traffic Signal System `B ". <br />This Work Order directs the Contractor to furnish all equipment, materials and labor necessary for all labor to purchase any& <br />install a total of three Davit D30 -9 light poles required for Traffic Signal System "B & C ". The contractor shall deliver <br />two Davit D30 -9 light poles to the Anoka County Highway Department and three Davit D40j -9 light poles as per plan <br />shall be delivered to a sight to be determined by the Project Engineer. <br />All work will be performed in accordance with the pertinent portions of the Special Provisions, Mn/DOT Standard <br />Specifications, Mn/DOT Standard Plates and as directed by the Engineer. <br />Payment to the Contractor for this work will be via Mn/DOT 1904 Force Account as shown below in the Estimate of <br />Cost. <br />Distribution: S.P. 0280 -55 Group No. 1 <br />ESTIMATE OF COST <br />Description Amount <br />Force Account $10,000.00 <br />ESTIMATED COST OF THIS WORK ORDER $10,000.00 <br />•Distribution: S.P. 0280 -55 Group 01 — 100% <br />