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09/ :Sep, 17. 2008' 8:12AM 366LUNDA CONSTRUCTION COMPANYDIsTRICT No. 0230 P. 3)3 <br />Mri/DOT TP4460 -0T 12 -92) <br />SHEET 2 OF 2 SHEETS <br />State of Mittuesota - Department of Transportation <br />CHANGE ORDER # 16 <br />Contractor: Lunda 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 CSA.I 23 (Lake Dr.) From 1000 ft, south of Town Center Parkway to Apollo Dr. <br />In accordance with the terms of thls Contract, you are hereby authorized and instructed to perform the Work as altered by the following provisions. <br />Increase Negotiated Items - Group No.1 <br />All Items Include 10% Prune Contractor .Allowance <br />Item No. Description <br />2021.501 Prattalone Mobilization <br />2021.501 Neaton Mobilization <br />2105.501 Common Excavation (CV) <br />2105.525 Top Soil Borrow (CV) <br />2221.503 Aggregate Shouldering <br />Class 7 (CV) <br />2501.567 24 "CS Safety Apron & <br />Grate Design (3148) <br />2501.567 24"RC Safety Apron & <br />Grate Design (3022) <br />2506.502 Const Drainage Structure <br />Design 60 -4020 <br />2506.516 Casting Assembly A -7D <br />2575.513 Mulch Material Type 9 <br />CHANGE IN CONTRACT TIME <br />Doc to this change the Contract Time: <br />Ys increased ( ) by Working Days <br />Is decreased ( ) by Working Days <br />Is increased () by Calendar Days <br />Is decreased ( ) by Calendar Days <br />b. Is Dot changed (X ) <br />May be revised if the work affected <br />the controlling operation ( ) <br />Unit Quantit' <br />L.S. 1 <br />L.S. 1 <br />CUYD 217 (P) <br />aril) 166 (P) <br />CUYD 98 (p) <br />Each 1 <br />Eao1 1 <br />Each <br />Each <br />1 <br />1 <br />Unit Price <br />$1,650.00 <br />$1,430.00 <br />$19.I1 <br />$22.32 <br />$4137 <br />$.1,238.68 <br />$1,773.52 <br />$2,895.20 <br />$461.50 <br />CUYD 54 (p) $70.08 <br />Subtotal hicrease <br />oust <br />$1,650,00 <br />$1,430.00 <br />$4,146.87 <br />$3,704.95 <br />$4,054.26 <br />$1,238 ..68 <br />$1,773,52 <br />$2,895.20 <br />$ 467.50 <br />$3 784.32 <br />$25,14530 <br />TOTAL ESTIMATED INCREASE $25,37055 <br />Issued Ey. <br />Project/Resident/ ounty <br />Approved By: <br />City of Lino Lakes <br />l]gtDeer D21tc <br />Approved By <br />Anoka County <br />Acoeptea o <br />Contractctor's uthorized Representative Date <br />Original to Project Engineer; copies to Contractor, City of Lino Lakes, Anoka County <br />Date <br />Date <br />91 -68 <br />