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2008-122 Council Resolution
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2008-122 Council Resolution
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Last modified
9/10/2014 10:53:50 AM
Creation date
9/5/2014 9:54:37 AM
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City Council
Council Document Type
Master List Resolution
Meeting Date
10/13/2008
Council Meeting Type
Regular
Resolution #
08-122
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o9"Sep, 17. 2008 8:12AM 366 LUNDA CONSTRUCTION COMPANYD1sTRIcT No. 0230 P. 2)2 <br />Mn/DOT 2? -2460-0112-92) <br />SHEET 1 OF 2 $TlEETS <br />State of Minnesota - Department of Transportation <br />CHANGE ORDER # 16 <br />Contractor: Lunda Construction Co. <br />Address: 15601 Clayton Avenue S. <br />Rosextxoant,MN 55068 <br />State Project No.: 0280 -55 <br />Contract No. Z07502 <br />Location: In Lino Lakes on CSAH 23 (Lake Dr) From 1000 ft. south of Town Center Paikway to Apollo Dr. <br />1>t accordance with the terms of this Contract, you are hereby authorized and instructed to perform the Work as altcred by tho following provisions. <br />Upon reviewing the construction plans for the project it was discovered that grading items under Bridge No, 02817 were <br />omitted from the quantity tabulations. <br />This Change Order directs the Contractor to furnish all equipment, materials and labor necessary to perform all grading <br />work in accordance with the additional plan sheet 81A. By signing this Change Order the Contractor acknowledges <br />receipt of plan. sheet 81A, <br />All work will be performed in accordance with the pertinent portions of the Special Provisions, Mn/DOT Standard <br />SpecStcations,1V , tn/DOT Standard Plates and as directed by the Engineer. <br />Payment to the Contractor for this work will be at the contract unit prices and negotiated prices as shown below in the <br />Estimate of Cost. <br />• <br />In crease — Contract Unit Items Group No, 1 <br />gSTI,MATE OF COST <br />Item No, Description Unit 9uantity Unit Price Amount <br />2575.502 Seed Mixture 250 Pound 20 $2.50 $ 50,00 <br />2575.511 Mulch Material Type 1 Ton 0.6 $200.00 $ 120.00 <br />2575.532 Fertilizer Type 3 Pound 101 $0.25 $ 25.25 <br />2575,519 Disc Anchoring Acre 0.3 $100.00 S 30.00 <br />Subtotal Increase $225.25 <br />• <br />
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